The Mercy Hospital
Also known as See Schedule O
The Mercy Hospital reported $333.9 million in revenue and $344.9 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $85.42 went to program services, $14.58 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 91.2% of the total. Government grants made up 7.5%. The highest compensation it reported for one person was $1,659,446 (DIR, TH OF NE PRES & CEO). 262 people received more than $100,000 in reportable compensation. Revenue fell 8% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $345MFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $334MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.4% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.6% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 8.0% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 7.5% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 91.2% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $1,659,446 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.48% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 262 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | -1.0 | 6.6 |
| Independent voting board members Part VI 1a–1b | 10 of 13 | 88.9% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Mercy Hospital has established itself as one of the leading providers of health care services in western massachusetts. The Mercy Hospital is a full-service acute care hospital with 182 beds providing services and programs for cardiac care, maternity services, cancer treatment, emergency care, diagnostic imaging, intensive care, critical care, and surgical procedures, in an inpatient and outpatient setting. The Mercy Hospital also provides a comprehensive hospital-based rehabilitation center. Please see schedule h and the website at www.trinityhealthofne.org/about-US/ for additional…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| DIR, TH OF NE PRES & CEO Director/trustee, 1.00 hrs/week | $0 | $1,378,384 | $281,062 | $1,659,446 |
| DIR;TRIN SVP CLINICAL INTG THR 12/24 Director/trustee, 1.00 hrs/week | $0 | $911,919 | $193,826 | $1,105,745 |
| FORMER OFFICER; TH OF NE MG PRES Former, 0.00 hrs/week | $0 | $791,839 | $127,299 | $919,138 |
| DIRECTOR AS OF 1/25; TRINITY SVP Director/trustee, 1.00 hrs/week | $0 | $713,595 | $182,893 | $896,488 |
| SECRETARY; VP MANAGING COUNSEL Officer, 1.00 hrs/week | $0 | $739,424 | $135,482 | $874,906 |
| PRESIDENT Officer, 15.00 hrs/week | $0 | $607,300 | $131,523 | $738,823 |
| FORMER OFFICER Former, 0.00 hrs/week | $0 | $554,018 | $2,191 | $556,209 |
| DIRECTOR, MED STAFF PRES THRU 12/24 Director/trustee, 1.00 hrs/week | $0 | $473,722 | $54,288 | $528,010 |
262 people received more than $100,000 in reportable compensation from The Mercy Hospital (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.2M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b13 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,803
- Volunteers Part I, line 627
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HALLMARK HEALTH CARE SOLUTIONS INC Medical staffing | $2,171,790 |
| ADFINITAS HEALTH AT MERCY HOSPITAL Physician fees | $1,685,613 |
| SC ORTHOPEDICS OF NEW ENGLAND PC Physician fees | $1,640,080 |
| RAYMOUND HOULE CONSTRUCTION INC Construction services | $1,345,148 |
| UMS SPRINGFIELD URS LITHOTRIPSY LLC Healthcare services | $1,179,265 |
Individuals listed as contractors are left out. 30 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from The Mercy Hospital's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Mercy Hospital, you can publish a response that is linked from this page.
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Of every $100 The Mercy Hospital spent in FY2025, $85.42 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Butler Healthcare ProvidersButler, PA · revenue $333M · programs 89.6% · FY2025
- Central Vermont Medical CenterBerlin, VT · revenue $334M · programs 88.7% · FY2025
- Mercy Medical CenterRockville Centre, NY · revenue $333M · programs 85.5% · 2024
- El Rio Santa Cruz Neighborhood Health CenterTucson, AZ · revenue $334M · programs 91.3% · 2025
- Fletcher HospitalHendersonville, NC · revenue $332M · programs 90.7% · 2024
All health care charities · Largest charities in Connecticut
Questions people ask
How much of The Mercy Hospital's spending goes to programs?
In the fiscal year ending June 30, 2025, The Mercy Hospital reported that 85.4% of its $344.9 million in expenses went to program services, 14.6% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Mercy Hospital pay its top executive?
The largest total compensation The Mercy Hospital reported for one person in the fiscal year ending June 30, 2025 was $1,659,446, for the role of DIR, TH OF NE PRES & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Mercy Hospital get its money?
Of $333.9 million in revenue in the fiscal year ending June 30, 2025, 8.0% came from contributions and grants (including 7.5% from government grants) and 91.2% from program service revenue (Form 990, Part VIII).
Is The Mercy Hospital a registered charity?
The IRS lists EIN 04-3398280 as a 501(c)(3) organization (hospital or medical research organization), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601339349301780 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531339349303138 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349302625 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202341299349302574 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349304452 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020 (amended), object 202141379349303724 · read the filing
All filings for EIN 04-3398280: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.