Kenmore Mercy Hospital
Kenmore Mercy Hospital faces recent operating deficits despite substantial revenue and assets.
EIN: 160762843 · Buffalo, NY · NTEE: E220 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $225.4M |
| Total Expenses | $202.0M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $170 |
| Net Assets | $17.7M |
| Transparency Score | 75/100 |
Is Kenmore Mercy Hospital Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Kenmore Mercy Hospital directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Kenmore Mercy Hospital
Kenmore Mercy Hospital (EIN: 160762843) is a nonprofit organization based in Buffalo, NY, classified under NTEE code E220. The organization reported total revenue of $225.4M and total assets of $165.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kenmore Mercy Hospital's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kenmore Mercy Hospital is a major nonprofit that has been operating for 80 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 2.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $197.1M |
| Total Expenses | $202.0M |
| Surplus / Deficit | $-4,878,219 |
| Total Assets | $147.0M |
| Total Liabilities | $129.2M |
| Net Assets | $17.7M |
| Operating Margin | -2.5% |
| Debt-to-Asset Ratio | 87.9% |
| Months of Reserves | 8.7 months |
Financial Health Grade: C
In 2023, Kenmore Mercy Hospital reported a deficit of $4.9M with expenses exceeding revenue, holds 8.7 months of operating reserves (strong position), has a debt-to-asset ratio of 87.9% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kenmore Mercy Hospital's revenue has grown at a compound annual growth rate (CAGR) of 2.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.2% | +2.1% | +5.0% |
| 2022 | -4.9% | +6.2% | -17.1% |
| 2021 | +6.4% | +5.6% | -3.4% |
| 2020 | -1.6% | -0.2% | +3.0% |
| 2019 | -3.8% | +1.5% | +1.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1946 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kenmore Mercy Hospital with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Kenmore Mercy Hospital allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $4.9M, with expenses exceeding revenue.
- Debt-to-asset ratio: 87.9%.
Executive Compensation Analysis
The IRS 990 filings consistently report 0% officer compensation, which is unusual for an organization of this size with revenues exceeding $170 million annually. This suggests executive compensation may be paid by a related organization or not reported in this specific section of the 990, warranting further inquiry for complete transparency.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Kenmore Mercy Hospital's IRS 990 filings:
- Consistent operating deficits in recent years (e.g., $4.8M in 2023, $23.7M in 2022).
- Unusual reporting of 0% officer compensation for an organization of this scale, potentially obscuring executive pay details.
Strengths
The following positive indicators were identified for Kenmore Mercy Hospital:
- Substantial and stable asset base, with $146.9 million in 2023.
- Consistent revenue generation, exceeding $170 million annually for the past decade.
- Long history of IRS 990 filings (13 filings), indicating consistent compliance and transparency in reporting.
Frequently Asked Questions about Kenmore Mercy Hospital
Is Kenmore Mercy Hospital a legitimate charity?
Kenmore Mercy Hospital (EIN: 160762843) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $225.4M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does Kenmore Mercy Hospital spend its money?
Kenmore Mercy Hospital directs 90% of its spending to programs and services. Fundraising costs 3%. This exceeds the 65% industry benchmark.
Are donations to Kenmore Mercy Hospital tax-deductible?
Kenmore Mercy Hospital is registered as a tax-exempt nonprofit (EIN: 160762843). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Kenmore Mercy Hospital CEO make?
Kenmore Mercy Hospital's highest-compensated officer earns $170 annually. The organization reported $225.4M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Kenmore Mercy Hospital's spending goes to programs?
Kenmore Mercy Hospital directs 90% to programs, 3% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Kenmore Mercy Hospital compare to similar nonprofits?
With a transparency score of 75/100 (Good), Kenmore Mercy Hospital is above average for NTEE category E220 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Kenmore Mercy Hospital located?
Kenmore Mercy Hospital is headquartered in Buffalo, New York and files with the IRS under EIN 160762843. It is classified under NTEE code E220.
How many years of IRS 990 filings does Kenmore Mercy Hospital have?
Kenmore Mercy Hospital has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $225.4M in total revenue.
Why has Kenmore Mercy Hospital experienced operating deficits in recent years, such as the $4.8 million deficit in 2023 and $23.7 million in 2022?
The provided data indicates that expenses have exceeded revenue in the most recent filings, suggesting operational challenges or increased costs that outpaced revenue growth.
Where is executive compensation reported, given the consistent 0% officer compensation on the 990 filings?
The consistent 0% reported for officer compensation suggests that executive salaries might be paid by a parent organization or a related entity, or are not categorized under 'officer compensation' in the provided 990 data.
What is the long-term strategy to address the trend of expenses exceeding revenues?
While the data shows the trend, the specific strategies are not detailed in the provided financial summaries. This would require reviewing the organization's full financial statements and management discussions.
Filing History
IRS 990 filing history for Kenmore Mercy Hospital showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kenmore Mercy Hospital's revenue has grown by 39.5%, moving from $141.3M to $197.1M. Total assets increased by 39.1% over the same period, from $105.7M to $147.0M. Total functional expenses rose by 44.7%, from $139.6M to $202.0M. In its most recent filing year (2023), Kenmore Mercy Hospital reported a deficit of $4.9M, with expenses exceeding revenue. The organization holds $129.2M in liabilities against $147.0M in assets (debt-to-asset ratio: 87.9%), resulting in net assets of $17.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $197.1M | $202.0M | $147.0M | $129.2M | — | — |
| 2022 | $174.1M | $197.9M | $140.0M | $115.5M | — | View 990 |
| 2021 | $183.0M | $186.3M | $168.9M | $127.9M | — | — |
| 2020 | $172.0M | $176.4M | $174.8M | $140.4M | — | View 990 |
| 2019 | $174.7M | $176.8M | $169.7M | $126.1M | — | View 990 |
| 2018 | $181.6M | $174.2M | $167.9M | $119.6M | — | View 990 |
| 2017 | $174.3M | $169.4M | $160.5M | $121.6M | — | — |
| 2016 | $170.8M | $169.2M | $163.7M | $121.9M | — | View 990 |
| 2015 | $173.0M | $167.7M | $166.1M | $124.9M | — | View 990 |
| 2014 | $162.5M | $154.6M | $151.7M | $116.4M | — | View 990 |
| 2013 | $154.1M | $149.8M | $143.9M | $108.1M | — | View 990 |
| 2012 | $152.2M | $147.2M | $135.3M | $117.9M | — | View 990 |
| 2011 | $141.3M | $139.6M | $105.7M | $92.0M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $197.1M, expenses of $202.0M, and assets of $147.0M (revenue +13.2% year-over-year).
- 2022: Revenue of $174.1M, expenses of $197.9M, and assets of $140.0M (revenue -4.9% year-over-year).
- 2021: Revenue of $183.0M, expenses of $186.3M, and assets of $168.9M (revenue +6.4% year-over-year).
- 2020: Revenue of $172.0M, expenses of $176.4M, and assets of $174.8M (revenue -1.6% year-over-year).
- 2019: Revenue of $174.7M, expenses of $176.8M, and assets of $169.7M (revenue -3.8% year-over-year).
- 2018: Revenue of $181.6M, expenses of $174.2M, and assets of $167.9M (revenue +4.2% year-over-year).
- 2017: Revenue of $174.3M, expenses of $169.4M, and assets of $160.5M (revenue +2.0% year-over-year).
- 2016: Revenue of $170.8M, expenses of $169.2M, and assets of $163.7M (revenue -1.3% year-over-year).
- 2015: Revenue of $173.0M, expenses of $167.7M, and assets of $166.1M (revenue +6.5% year-over-year).
- 2014: Revenue of $162.5M, expenses of $154.6M, and assets of $151.7M (revenue +5.5% year-over-year).
- 2013: Revenue of $154.1M, expenses of $149.8M, and assets of $143.9M (revenue +1.3% year-over-year).
- 2012: Revenue of $152.2M, expenses of $147.2M, and assets of $135.3M (revenue +7.7% year-over-year).
- 2011: Revenue of $141.3M, expenses of $139.6M, and assets of $105.7M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kenmore Mercy Hospital:
Data Sources and Methodology
This transparency report for Kenmore Mercy Hospital is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.