Mercy Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,426,643 | 3,355,893 | −929,250 | 4.2 | 62% |
| 2012 | 2,627,542 | 3,406,774 | −779,232 | 1.4 | 61% |
| 2013 | 4,525,359 | 4,404,564 | 120,795 | 1.1 | 63% |
| 2014 | 5,259,349 | 5,578,080 | −318,731 | 0.2 | 61% |
| 2015 | 5,828,086 | 5,536,013 | 292,073 | 0.8 | 57% |
| 2016 | 6,625,836 | 6,407,985 | 217,851 | 1.1 | 62% |
| 2017 | 7,897,176 | 7,165,141 | 732,035 | 2.2 | 65% |
| 2018 | 8,845,803 | 7,904,160 | 941,643 | 3.4 | 67% |
| 2019 | 9,168,951 | 9,311,218 | −142,267 | 2.7 | 67% |
| 2020 | 12,089,799 | 10,714,276 | 1,375,523 | 3.9 | 64% |
| 2021 | 15,907,561 | 11,189,319 | 4,718,242 | 8.8 | 66% |
| 2022 | 16,512,853 | 13,016,104 | 3,496,749 | 10.3 | 63% |
| 2023 | 16,747,200 | 14,501,366 | 2,245,834 | 11.1 | 63% |
In its most recent public year (2023), this organization brought in $2,245,834 more than it spent. Its reserves stood at about 11.1 months of spending, up from 4.2 in 2011. Staff pay was 63% of spending. $440,032 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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