Mercy Hospital Booneville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 12,915,626 | 14,921,249 | −2,005,623 | 1.3 | 34% |
| 2017 | 14,117,723 | 16,044,868 | −1,927,145 | 1.7 | 35% |
| 2018 | 12,406,710 | 15,883,062 | −3,476,352 | 1.1 | 33% |
| 2019 | 12,768,156 | 17,152,178 | −4,384,022 | 0.6 | 32% |
| 2020 | 14,627,609 | 13,494,738 | 1,132,871 | 2.2 | 44% |
| 2021 | 14,669,817 | 14,017,915 | 651,902 | 2.2 | 47% |
| 2022 | 17,548,039 | 15,588,916 | 1,959,123 | 2.3 | 49% |
| 2023 | 16,416,705 | 15,975,827 | 440,878 | 2.1 | 49% |
In its most recent public year (2023), this organization brought in $440,878 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 49% 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
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