Health Care
(E20)
990 on File
MERCY MEDICAL HEALTH CENTER
Financial strength (30%)
68/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.2M
Total Revenue
$13.3M
Total Expenses
$5.0M
Net Assets
114
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.6%
Fundraising Efficiency
N/A
Operating Reserve
4.54x
Liability-to-Asset
6.4%
Revenue Diversification
100.0%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 1,090 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2025.
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
|
54.6% | 85.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.3% | 14.0% |
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 | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 31.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
15.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.3% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.2M | $13.3M | $5.0M | 54.6% | 114 |
| 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 |
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