Charity Search / MERCY CLINIC SPRINGFIELD COMMUNITIES
Health Care (E320) 990 on File

MERCY CLINIC SPRINGFIELD COMMUNITIES

EIN: 43-1560263 · CHESTERFIELD, MO 63017-5743 · United States · FY 2023 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 55/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$292.1M
Total Revenue
$447.6M
Total Expenses
$18.5M
Net Assets
619
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.1%
Fundraising Efficiency N/A
Operating Reserve 0.50x
Liability-to-Asset 61.2%
Revenue Diversification 100.0%
Executive Compensation $12.5M
Compared with Peers
FY 2023
Compared with 1,811 similar organizations (United States, Health Care, $100M and over in expenses), FY 2023.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
95.1% 87.3%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
4.9% 12.7%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
0.5 mo 6.0 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
61.2% 46.1%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
100.0% 96.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
6.2% 6.3%
P10P90
Expense growth
Year over year expense growth
7.6% 6.6%
P10P90
Surplus margin
Surplus as a share of revenue
-53.2% 1.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $292.1M $447.6M $18.5M 95.1% 619
2022 $275.0M $415.9M $25.3M 95.3% 695
2021 $290.5M $397.3M N/A — 719
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Organization Details
EIN
43-1560263
State
MO
City
CHESTERFIELD
ZIP
63017-5743
Classification
E320
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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