THE MERCY HOSPITAL INC (EIN 043398280) - 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

1898

Legal Domicile

Principal Officer

ROBERT ROOSE MD

Phone

8607144000

Tax Period

2024-07-01 to 2025-06-30

THE MERCY HOSPITAL INC, founded in 1898, is a major nonprofit in the Health Care sector that reported $333.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,766,517

Program Service Revenue $304,618,322

Investment Income $219,907

Other Revenue $2,331,838

TOTAL REVENUE $333,936,584

Expense Breakdown

Grants Paid $275,785

Salaries & Benefits $104,787,887

Fundraising Expenses $0

Program Expenses $294,604,596

Other Expenses $239,827,572

TOTAL EXPENSES $344,891,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,936,584	$337,386,840	0.0%
Expenses	$344,891,244	$326,483,165	+0.1%
Net Income	$-10,954,660	$10,903,675	-2.0%

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

1803

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

$1,830,227

Total Directors

$4,264,689

Key Employees

$505,277

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN PRICE	DIRECTOR; CHAIR	1.00	Officer Director	$0	$0	$0
WALTER HARRISON	DIRECTOR; VICE CHAIR	1.00	Officer Director	$0	$0	$0
MOST REV JUAN MIGUEL BETANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
EMILY BROWER	DIR;TRIN SVP CLINICAL INTG THR 12/24	1.00	Director	$0	$193,826	$1,105,745
MONTEZ CARTER	DIR, TH OF NE PRES & CEO	1.00	Director	$0	$281,062	$1,659,446
GARRETT CASEY	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
TINA WEATHERWAX-GRANT	DIRECTOR AS OF 1/25; TRINITY SVP	1.00	Director	$0	$182,893	$896,488
ROBERT GUMBARDO MD	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
AROSHA JAYAWICKREMA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY KNAUFT MD	DIRECTOR, MED STAFF PRES AS OF 1/25	1.00	Director	$0	$0	$75,000
KARL KRAPEK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY KROEBER	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MULLEN CSJ	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SMITH	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
CATHERINE SPATH MD	DIRECTOR, MED STAFF PRES THRU 12/24	1.00	Director	$0	$54,288	$528,010
MICHELLE THEROUX	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ANTHONY	SECRETARY; VP MANAGING COUNSEL	1.00	Officer	$0	$135,482	$874,906
SEAN FITZPATRICKPD BY MGMT CO	TREAS, INTERIM REG CFO THRU 11/24	1.00	Officer	$0	$0	$0
ANTONIO PERUGINO	TREASURER, VP FIN & CFO AS OF 11/24	1.00	Officer	$0	$2,353	$89,498
SHERI LEMIEUX	ASST SEC; ASST TO TH OF NE PRES/CEO	1.00	Officer	$0	$13,096	$127,000
ROBERT ROOSE MD	PRESIDENT	15.00	Officer	$0	$131,523	$738,823
ASHA DHAMIJA MD	CHIEF MEDICAL OFFICER	25.00	Key Emp	$0	$56,270	$505,277
DANIEL KEENAN	SVP GOVERNMENT RELATIONS	50.00	Highest	$0	$22,951	$377,583
JAITEERTH AVADHANI	CHIEF RADIATION PHYSICIST	50.00	Highest	$289,590	$48,748	$338,338
SUJITH SASIDHARAN	MEDICAL PHYSICIST	50.00	Highest	$230,012	$46,733	$276,745
FATMA KIBODYA	NURSE	50.00	Highest	$222,758	$37,381	$260,139
PAUL WINKEL DO	PHYSICIAN - OCCUPATIONAL MEDICINE	50.00	Highest	$0	$13,806	$226,212
DEBORAH BITSOLI	FORMER OFFICER; TH OF NE MG PRES	0.00		$0	$127,299	$919,138
MIKE RYAN	FORMER OFFICER, TH OF NE REG VP FIN	5.00		$0	$50,287	$493,405
JENNIFER SCHNEIDER	FORMER OFFICER	0.00		$0	$2,191	$556,209

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
2025	$333,936,584	$344,891,244	$130,833,586	$-10,954,660
2024	No data	No data	No data	No data
2023	$325,809,178	$313,637,089	$250,962,138	$12,172,089
2022	$348,898,322	$343,625,157	$255,252,834	$5,273,165
2021	$349,346,324	$334,810,895	$650,277,258	$14,535,429
2020	$362,089,765	$352,374,467	$542,089,487	$9,715,298
2020	$362,089,765	$352,374,467	$542,089,487	$9,715,298
2019	$352,174,369	$354,846,132	$565,783,988	$-2,671,763
2018	$338,212,117	$338,147,683	$507,355,566	$64,434

THE MERCY HOSPITAL INC