THE MERCY HOSPITAL INC

HARTFORD, CT, 06105-1208 (860) 714-4000 Est. 1898 EIN 04-3398280
E220— Health Care Form 990 501(c)(3)
www.trinityhealthofne.org

Mission

WE, TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. THE MERCY HOSPITAL IS A MEMBER OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH.

Giving Portfolio

Total Grants
30
Total Giving
$1.5M
Recipients
21
Years Active
2017 - 2022
Avg grant: $62,322 Median: $38,748

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20222$246K $123K02
20212$75K $38K11
201918$797K $44K36
20178$358K $45K80

Sectors Funded

Human Services
6
Unknown
5
Education
3
Housing & Shelter
3
Health Care
1

Top States

Massachusetts
29
New York
1

Grantee Size Profile

$1M - $5M
8
$10M - $50M
6
Over $50M
3
$5M - $10M
1

Top Grantees

Page 1 of 2
MA - 3 grants
$120K
PIONEER VALLEY PLANNING COMMISSION
MA - 3 grants
$110K
FERTILE GROUND LLC
MA
$65K
FERTILE GROUND
MA - 2 grants
$39K
PARTNERSHIP IN PRACTICE
MA
$25K

Grants Awarded · 18 grants

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Financials

Total Revenue
$325,809,178
Total Expenses
$313,637,089
Net Assets
$69,161,050
1,909 employees 20 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
2.6 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 6.6%
Expenses ↓ 8.7%
Revenue Sources
Contributions 12.3% Earned revenue 86.1% Other 2.0%
Expense Breakdown
Program 84.6% Management 15.4%

Officers & Trustees (31)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$325,809,178 $313,637,089$69,161,050
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$348,898,322 $343,625,157$60,108,816
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$349,346,324 $334,810,895$196,402,432
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$362,089,765 $352,374,467$187,045,125
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$362,089,765 $352,374,467$187,045,125
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$338,212,117 $338,147,683$180,260,949

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EIN: 04-3398280 · Source: IRS Form 990 e-file data