Mercy Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,241,034 | 11,898,355 | 1,342,679 | 20.8 | 44% |
| 2012 | 12,328,864 | 11,920,095 | 408,769 | 20.6 | 41% |
| 2013 | 13,463,271 | 12,508,464 | 954,807 | 20.9 | 36% |
| 2014 | 13,386,696 | 14,414,047 | −1,027,351 | 18.6 | 28% |
| 2015 | 15,787,295 | 13,910,102 | 1,877,193 | 20.1 | 29% |
| 2016 | 13,900,927 | 12,097,846 | 1,803,081 | 23.9 | 31% |
| 2017 | 14,814,431 | 12,656,850 | 2,157,581 | 25.3 | 28% |
| 2018 | 15,372,769 | 12,942,740 | 2,430,029 | 26.8 | 28% |
| 2019 | 13,803,017 | 12,322,099 | 1,480,918 | 29.8 | 30% |
| 2020 | 13,973,448 | 12,224,444 | 1,749,004 | 31.0 | 30% |
| 2021 | 15,231,866 | 11,545,758 | 3,686,108 | 43.7 | 32% |
| 2022 | 14,959,731 | 13,751,559 | 1,208,172 | 35.3 | 27% |
| 2023 | 14,048,871 | 13,285,786 | 763,085 | 37.6 | 30% |
In its most recent public year (2023), this organization brought in $763,085 more than it spent. Its reserves stood at about 37.6 months of spending, up from 20.8 in 2011. Staff pay was 30% of spending. $13,754 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mercy Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works