CRYSTAL LAKE, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC, founded in 2014, is a mid-sized nonprofit in the Health Care sector that reported $50.1M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $56.4M exceeded revenue, resulting in a 12% operating deficit.
TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION OF MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER, INC IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER". THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE ALONG WITH A COMMITMENT TO THE VALUES OF: HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $50,107,667 | $33,407,720 | +0.5% |
| Expenses | $56,350,965 | $36,522,333 | +0.5% |
| Net Income | $-6,243,298 | $-3,114,613 | +1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1.00 |
Officer
|
$0 | $77,630 | $1,013,099 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (TERM 09/2025) | 1.00 |
Officer
|
$0 | $66,109 | $599,642 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1.00 |
Director
|
$0 | $38,924 | $539,240 |
| NICHOLAS VENTOCILLA | ADVANCED PRACTICE CONTRACT PROVIDER | 40.00 |
Highest
|
$289,906 | $46,567 | $336,473 |
| GREGORY ZANKLE | ADVANCED PRACTICE CONTRACT PROVIDER | 40.00 |
Highest
|
$287,095 | $7,280 | $294,375 |
| TYLER KILLPACK | VICE-PRESIDENT | 1.00 |
Officer
|
$0 | $43,315 | $285,766 |
| THOMAS GARRITY | PHYSICIAN | 40.00 |
Highest
|
$239,674 | $13,146 | $252,820 |
| MANDY RUEFF | ADVANCED PRACTICE CONTRACT PROVIDER | 32.00 |
Highest
|
$237,396 | $2,602 | $239,998 |
| BRENDA BOTE-CATACUTAN | RN HOSPITAL ADVANCED | 44.00 |
Highest
|
$160,849 | $34,860 | $195,709 |
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 46-47) | 1.00 |
Officer
Director
|
$0 | $4,695,329 | $16,336,153 |
| ROWLAND J MCCLELLAN CHAIR | & DIRECTOR (IN MEMORIAM 07/2025) | 1.00 |
Officer
Director
|
$0 | $0 | $26,893 |
| DAVE L SYVERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,753 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $15,370 |
| WESLEY M JOST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $15,290 |
| THOMAS D BUDD | SECRETARY & TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $15,182 |
| THOMAS R POOL | CHAIR & DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $15,000 |
| CARLOS S AREVALO | DIRECTOR (START 10/2024) | 1.00 |
Director
|
$0 | $0 | $1,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $50,107,667 | $56,350,965 | $105,588,582 | $-6,243,298 |
| 2024 | $33,407,720 | $36,522,333 | $108,515,172 | $-3,114,613 |
Compare MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC with other nonprofits in Illinois and across the country.