Health Care
(E30)
990 on File
MERCY HEALTH CENTER INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.1M
Total Revenue
$1.3M
Total Expenses
$1.9M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.8%
Fundraising Efficiency
73.6%
Operating Reserve
18.48x
Liability-to-Asset
1.9%
Revenue Diversification
86.6%
Compared with Peers
FY 2024
Compared with 3,081 similar organizations
(United States, Health Care, $1M–$10M in expenses), FY 2024.
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
|
62.8% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.5% | 11.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.6% | 102.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.5 mo | 9.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 13.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.6% | 91.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.5% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.3% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-19.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.1M | $1.3M | $1.9M | 62.8% | 31 |
| 2023 | $975K | $924K | $2.1M | 60.9% | 33 |
| 2022 | $1.1M | $1.1M | $2.1M | 67.6% | 31 |
| 2021 | $1.0M | $1.1M | $2.1M | 64.7% | 37 |
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