Mercy Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,791,510 | 49,363,401 | 4,428,109 | 8.5 | 40% |
| 2012 | 62,747,716 | 57,779,833 | 4,967,883 | 8.1 | 40% |
| 2013 | 70,233,544 | 66,782,327 | 3,451,217 | 7.4 | 38% |
| 2014 | 76,594,504 | 77,975,451 | −1,380,947 | 4.8 | 32% |
| 2015 | 92,394,181 | 87,687,066 | 4,707,115 | 4.9 | 30% |
| 2016 | 91,557,554 | 91,820,410 | −262,856 | 4.6 | 30% |
| 2017 | 99,759,611 | 95,978,529 | 3,781,082 | 4.8 | 31% |
| 2018 | 105,284,394 | 98,540,366 | 6,744,028 | 5.5 | 30% |
| 2019 | 93,524,652 | 87,483,667 | 6,040,985 | 6.9 | 34% |
| 2020 | 90,717,177 | 88,188,274 | 2,528,903 | 7.8 | 32% |
| 2021 | 89,618,326 | 86,771,829 | 2,846,497 | 8.3 | 31% |
| 2022 | 89,812,233 | 93,371,228 | −3,558,995 | 7.2 | 27% |
| 2023 | 88,639,301 | 95,321,201 | −6,681,900 | 6.3 | 28% |
In its most recent public year (2023), this organization spent $6,681,900 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 8.5 in 2011. Staff pay was 28% of spending.
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 Medical Center'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