Mercy Medical Center

Mercy Medical Center faces recent operational deficits and growing liabilities despite substantial revenue growth.

EIN: 111635088 · Rockville Ctr, NY · NTEE: E220 · Updated: 2026-03-28

$333.0MRevenue
$248.9MAssets
65/100Mission Score (Good)
E220

Is Mercy Medical Center Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Mercy Medical Center directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Mercy Medical Center

Mercy Medical Center (EIN: 111635088) is a nonprofit organization based in Rockville Ctr, NY, classified under NTEE code E220. The organization reported total revenue of $333.0M and total assets of $248.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mercy Medical Center's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

80Years Operating
MajorSize Classification
10Years of Filings
MixedRevenue Trajectory

Mercy Medical Center is a major nonprofit that has been operating for 80 years, with 10 years of IRS 990 filings on record (2014–2023). Revenue has grown at a compound annual rate of 5.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$320.0M
Total Expenses$349.3M
Surplus / Deficit$-29,336,373
Total Assets$231.0M
Total Liabilities$259.5M
Net Assets$-28,529,702
Operating Margin-9.2%
Debt-to-Asset Ratio112.4%
Months of Reserves7.9 months

Financial Health Grade: C

In 2023, Mercy Medical Center reported a deficit of $29.3M with expenses exceeding revenue, holds 7.9 months of operating reserves (strong position), has a debt-to-asset ratio of 112.4% (high leverage).

Financial Trends

Over 10 years of filings (2014–2023), Mercy Medical Center's revenue has grown at a compound annual growth rate (CAGR) of 5.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023+6.2%+7.4%-1.9%
2022+7.1%+9.6%-4.6%
2021+0.9%+6.7%-7.2%
2020+8.3%+8.4%+16.8%
2019+6.2%+4.2%+4.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1946

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Mercy Medical Center, operating as a large healthcare provider, demonstrates a consistent pattern of high revenue and expenses, typical for its sector. Over the past decade, the organization has seen substantial growth in both revenue and assets, with latest revenue at $332,956,926 and assets at $248,877,270. However, recent filings show a trend of expenses exceeding revenue, particularly in 2023 ($349,325,810 in expenses against $319,989,437 in revenue) and 2022 ($325,366,381 in expenses against $301,259,453 in revenue), indicating operational deficits. This could impact long-term financial stability if not addressed. The organization's liabilities have also grown significantly, reaching $259,513,326 in 2023, surpassing its assets in that period, which is a concern for financial health. The consistent reporting of 0% officer compensation across all available filings suggests that executive salaries are either not reported under this category or are compensated through a related entity, which warrants further investigation for complete transparency. While the NTEE code E220 (General Hospitals) implies a strong program focus, the financial data alone does not provide a detailed breakdown of program versus administrative spending. The increasing liabilities relative to assets, particularly in the most recent period, could signal potential financial strain or significant capital investments that are debt-financed. Further details on the allocation of expenses would be crucial for a comprehensive assessment of spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mercy Medical Center with a Mission Score of 65 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

According to IRS 990 filings, Mercy Medical Center allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% 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:

$320.0MTotal Revenue
$349.3MTotal Expenses
$231.0MTotal Assets
$259.5MTotal Liabilities
$-28,529,702Net Assets

Executive Compensation Analysis

The consistent reporting of 0% officer compensation across all ten filings is unusual for an organization of this size and revenue, suggesting executive compensation may be reported differently or through a related entity, which impacts transparency regarding leadership costs.

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 Mercy Medical Center's IRS 990 filings:

Strengths

The following positive indicators were identified for Mercy Medical Center:

Frequently Asked Questions about Mercy Medical Center

Is Mercy Medical Center a legitimate charity?

Based on AI analysis of IRS 990 filings, Mercy Medical Center (EIN: 111635088) some concerns. Mission Score: 65/100. 4 red flags identified, 4 strengths noted.

How does Mercy Medical Center spend its money?

Mercy Medical Center directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Mercy Medical Center tax-deductible?

Mercy Medical Center is registered as a tax-exempt nonprofit (EIN: 111635088). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Why have expenses consistently exceeded revenue in recent years (e.g., 2023 expenses $349M vs. revenue $319M)?

The filings show a trend of operational deficits, with expenses surpassing revenue in the last two reported periods. This could be due to increased operational costs, investments in new services, or other financial pressures common in the healthcare sector.

What is the detailed breakdown of program, administrative, and fundraising expenses?

The provided IRS 990 summary data does not offer a granular breakdown of expenses into program, administrative, and fundraising categories. A full 990 form would be needed for this detail.

Why is officer compensation consistently reported as 0%?

Reporting 0% officer compensation for an organization of this scale is highly unusual. It suggests that executive compensation might be paid through a related organization, or categorized differently within the financial statements, requiring further investigation into the full 990 forms and related party disclosures.

What is the reason for the significant increase in liabilities, particularly in 2023 where they exceeded assets?

The increase in liabilities to $259,513,326 in 2023, surpassing assets of $230,983,624, indicates a significant reliance on debt or other obligations. This could be due to capital expenditures, expansion projects, or operational financing, and warrants a deeper look into the balance sheet.

How does Mercy Medical Center plan to address the recent operational deficits and improve its financial stability?

The provided data does not include strategic plans or management responses to financial trends. Addressing operational deficits would typically involve cost control measures, revenue enhancement strategies, or a combination of both.

Filing History

IRS 990 filing history for Mercy Medical Center showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2014–2023), Mercy Medical Center's revenue has grown by 57.3%, moving from $203.4M to $320.0M. Total assets increased by 27.7% over the same period, from $180.8M to $231.0M. Total functional expenses rose by 73.3%, from $201.6M to $349.3M. In its most recent filing year (2023), Mercy Medical Center reported a deficit of $29.3M, with expenses exceeding revenue. The organization holds $259.5M in liabilities against $231.0M in assets (debt-to-asset ratio: 112.4%), resulting in net assets of $-28,529,702.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $320.0M $349.3M $231.0M $259.5M View 990
2022 $301.3M $325.4M $235.5M $234.7M View 990
2021 $281.4M $296.8M $246.9M $221.7M View 990
2020 $278.8M $278.0M $266.0M $224.9M View 990
2019 $257.4M $256.5M $227.7M $186.5M View 990
2018 $242.4M $246.1M $217.9M $176.9M View 990
2017 $234.0M $233.3M $212.8M $167.9M View 990
2016 $213.1M $219.0M $197.8M $153.8M View 990
2015 $214.4M $209.8M $193.4M $143.7M View 990
2014 $203.4M $201.6M $180.8M $135.5M View 990

Year-by-Year Financial Summary

Data Sources and Methodology

This transparency report for Mercy Medical Center 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.

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