Alegent Health - Bergan Mercy Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 539,295,944 | 516,997,231 | 22,298,713 | 11.5 | 32% |
| 2012 | 571,290,832 | 549,097,083 | 22,193,749 | 11.0 | 31% |
| 2013 | 580,807,972 | 492,412,718 | 88,395,254 | 13.7 | 32% |
| 2014 | 543,884,770 | 455,488,242 | 88,396,528 | 17.7 | 25% |
| 2015 | 496,093,448 | 359,849,222 | 136,244,226 | 26.6 | 30% |
| 2016 | 708,827,196 | 677,032,106 | 31,795,090 | 13.1 | 22% |
| 2017 | 727,651,860 | 704,171,042 | 23,480,818 | 13.0 | 21% |
| 2018 | 695,691,109 | 635,222,861 | 60,468,248 | 15.4 | 23% |
| 2019 | 574,141,897 | 546,178,593 | 27,963,304 | 18.4 | 27% |
| 2020 | 576,631,372 | 545,587,465 | 31,043,907 | 19.5 | 27% |
| 2021 | 611,302,606 | 574,995,405 | 36,307,201 | 19.4 | 25% |
| 2022 | 646,364,066 | 618,292,363 | 28,071,703 | 18.5 | 26% |
| 2023 | 695,333,893 | 685,216,987 | 10,116,906 | 16.9 | 24% |
In its most recent public year (2023), this organization brought in $10,116,906 more than it spent. Its reserves stood at about 16.9 months of spending, up from 11.5 in 2011. Staff pay was 24% of spending. $29,215 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works