Mercy Hospital Northern Light Mercy Hospital (EIN 010211534) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

John Doyle

Phone

2079739081

Tax Period

2023-10-01 to 2024-09-30

Mercy Hospital Northern Light Mercy Hospital, founded in 1945, is a major nonprofit in the Health Care sector that reported $328.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $315.9M left a modest 4% surplus.

Mission

Mercy Hospital d/b/a Northern Light Mercy Hospital carries out the healing work of Christ by providing clinically excellent, compassionate healthcare for all, with special concern for the poor and disadvantaged.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,808,795

Program Service Revenue $313,468,454

Investment Income $2,716,612

Other Revenue $8,211,755

TOTAL REVENUE $328,205,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,223,579

Fundraising Expenses $0

Program Expenses $281,843,747

Other Expenses $142,676,137

TOTAL EXPENSES $315,899,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$328,205,616	$288,567,239	+0.1%
Expenses	$315,899,716	$279,531,623	+0.1%
Net Income	$12,305,900	$9,035,616	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1925

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$6,966,748

Total Directors

$3,198,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Dentry	Trustee/Ex-Off	1.00	Officer Director	$0	$65,850	$1,957,524
Nicolas F Arredondo	Physician	50.00		$1,396,068	$43,528	$1,439,596
John Wahlig	Physician	50.00		$1,313,672	$52,567	$1,366,239
Stephen W Rodrigue	Physician	50.00		$1,179,623	$21,141	$1,200,764
Anthony Filer	Treasurer-Pt Yr	1.00	Officer	$0	$67,850	$853,903
Christopher Kleeman	Physician	50.00		$804,278	$35,068	$839,346
Sara Beth Shubert	Physician	50.00		$797,175	$32,180	$829,355
Paul Bolin	EVP & CPO	1.00	Officer	$0	$112,842	$648,086
Charles Therrien	Pres/Ex-Off	50.00	Officer Director	$515,461	$111,494	$626,955
Craig Brett MD	Trustee/Ex-Off	50.00	Director	$572,312	$41,332	$613,644
George Eaton	Secretary	1.00	Officer	$0	$54,658	$570,811
John Southall	VP Sr Phys Exec	50.00	Officer	$381,661	$45,451	$427,112
Glenn Martin	Former SVP-Chief Legal Officer	1.00		$0	$3,969	$427,022
Bette L Neville	Former VP, CNO	0.00		$0	$50,267	$393,988
Karen Clements	VP Nrs & Pt Cr	50.00	Officer	$301,318	$10,619	$311,937
Mark Seelen	VP Surgical Svc	50.00	Officer	$285,654	$7,139	$292,793
Melissa Skahan	VP Mission Int	50.00	Officer	$250,067	$35,227	$285,294
David Kennedy	VP, Finance	40.00	Officer	$207,351	$18,952	$280,891
Wendy Napolitano	VP Perf Oper	50.00	Officer	$230,743	$45,722	$276,465
Robyn McDevitt	VP Pt Cr Svcs	50.00	Officer	$196,107	$30,469	$226,576
Jennifer Hutchins	VP, HR	45.00	Officer	$155,062	$26,182	$198,473
Karen Chandler	VP Nurs & Pt Cr	50.00	Officer	$9,915	$13	$9,928
Chris Howard	Trustee	1.00	Director	$0	$0	$0
Arthur Batson III	Trustee	1.00	Director	$0	$0	$0
Tarlan Ahmadov	Trustee	1.00	Director	$0	$0	$0
Cathy Lee	Trustee	1.00	Director	$0	$0	$0
Sister Anne-Marie Bourque	Trustee	1.00	Director	$0	$0	$0
Laura Blaisdell MD	Trustee	1.00	Director	$0	$0	$0
Sister Mary Morey	Trustee	1.00	Director	$0	$0	$0
Mike Varney	Trustee	1.00	Director	$0	$0	$0
Karen Pardue	Trustee/V Chair	1.00	Officer Director	$0	$0	$0
Sister Judith Carey RSM	Trustee	1.00	Director	$0	$0	$0
Douglas McKeown	Trustee/Chair	2.00	Officer Director	$0	$0	$0
Bryson Hopkins	Trustee	1.00	Director	$0	$0	$0
Dega Dhalac	Trustee	1.00	Director	$0	$0	$0
Debra D Taylor	Chair-Pt Yr	2.00	Officer Director	$0	$0	$0
Sister Patricia Pora	Trustee	1.00	Director	$0	$0	$0
Lisa Toner	Trustee	1.00	Director	$0	$0	$0
Victoria Morales	Trustee	1.00	Director	$0	$0	$0
Jennifer Palminteri MD	Trustee	1.00	Director	$0	$0	$0
James Polewaczyk	Trustee	1.00	Director	$0	$0	$0
James Rohrbaugh CPA	Treasurer	1.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$328,205,616	$315,899,716	$259,700,843	$12,305,900
2023	$288,567,239	$279,531,623	$237,736,257	$9,035,616
2022	$258,881,709	$268,910,031	$235,749,919	$-10,028,322
2021	$253,284,486	$242,628,807	$246,085,431	$10,655,679
2020	$219,669,587	$222,518,532	$210,923,997	$-2,848,945
2019	$236,348,099	$222,385,751	$154,782,094	$13,962,348
2018	$547,038,002	$545,405,583	$151,203,372	$1,632,419
2018	$547,038,002	$545,405,583	$151,203,372	$1,632,419

Mercy Hospital Northern Light Mercy Hospital