Mercy Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 413,922,646 | 391,226,173 | 22,696,473 | 8.4 | 39% |
| 2012 | 418,574,622 | 401,330,286 | 17,244,336 | 7.8 | 40% |
| 2013 | 430,243,271 | 423,603,377 | 6,639,894 | 7.1 | 39% |
| 2014 | 442,126,877 | 429,317,012 | 12,809,865 | 7.3 | 39% |
| 2015 | 464,724,304 | 444,720,163 | 20,004,141 | 7.6 | 38% |
| 2016 | 478,678,892 | 473,755,979 | 4,922,913 | 6.7 | 38% |
| 2017 | 494,910,558 | 465,063,434 | 29,847,124 | 7.9 | 39% |
| 2018 | 505,022,483 | 474,730,122 | 30,292,361 | 8.6 | 39% |
| 2019 | 515,261,969 | 489,260,075 | 26,001,894 | 8.7 | 40% |
| 2020 | 516,517,701 | 493,700,034 | 22,817,667 | 8.8 | 40% |
| 2021 | 597,196,319 | 534,994,974 | 62,201,345 | 10.6 | 39% |
| 2022 | 594,845,280 | 553,674,789 | 41,170,491 | 10.6 | 39% |
| 2023 | 599,540,383 | 583,920,323 | 15,620,060 | 11.4 | 39% |
In its most recent public year (2023), this organization brought in $15,620,060 more than it spent. Its reserves stood at about 11.4 months of spending, up from 8.4 in 2011. Staff pay was 39% of spending. $44,367,131 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
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