Mercy Hospital Ardmore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,020,301 | 123,952,455 | 7,067,846 | 9.8 | 32% |
| 2012 | 144,331,931 | 131,720,978 | 12,610,953 | 10.3 | 29% |
| 2013 | 144,786,316 | 134,708,985 | 10,077,331 | 10.9 | 28% |
| 2014 | 139,084,023 | 132,692,653 | 6,391,370 | 11.7 | 29% |
| 2015 | 145,387,629 | 139,034,647 | 6,352,982 | 11.7 | 29% |
| 2016 | 155,130,434 | 148,342,468 | 6,787,966 | 7.4 | 34% |
| 2017 | 159,356,572 | 154,875,269 | 4,481,303 | 7.0 | 33% |
| 2018 | 169,303,392 | 163,566,184 | 5,737,208 | 6.6 | 32% |
| 2019 | 182,507,659 | 168,728,851 | 13,778,808 | 6.3 | 32% |
| 2020 | 179,891,762 | 161,527,893 | 18,363,869 | 6.2 | 34% |
| 2021 | 176,725,433 | 156,712,789 | 20,012,644 | 6.1 | 34% |
| 2022 | 177,457,231 | 173,252,098 | 4,205,133 | 5.5 | 41% |
| 2023 | 176,918,059 | 175,619,364 | 1,298,695 | 5.7 | 39% |
In its most recent public year (2023), this organization brought in $1,298,695 more than it spent. Its reserves stood at about 5.7 months of spending, down from 9.8 in 2011. Staff pay was 39% 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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