Health Care
(E20)
990 on File
MERCY MEDICAL HEALTH CENTER
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.2M
Total Revenue
$11.4M
Total Expenses
$4.2M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.2%
Fundraising Efficiency
N/A
Operating Reserve
4.46x
Liability-to-Asset
17.8%
Revenue Diversification
94.8%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 2,013 similar organizations
(United States, Health Care, $10M–$100M 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
|
65.2% | 84.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.5% | 14.6% |
P10P90
|
Bottom 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
|
4.5 mo | 6.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 35.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.8% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.8% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-31.6% | 7.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 1.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.2M | $11.4M | $4.2M | 65.2% | 83 |
| 2023 | $18.2M | $16.6M | $3.4M | 74.0% | 22 |
| 2022 | $5.3M | $4.7M | $2.3M | 69.3% | 60 |
| 2021 | $11.1M | $4.0M | N/A | — | 22 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.