OAKLAND MERCY HOSPITAL (EIN 208072234) - 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

2006

Legal Domicile

Principal Officer

TOM CLARK

Phone

7129572300

Tax Period

2022-07-01 to 2023-06-30

OAKLAND MERCY HOSPITAL, founded in 2006, is a micro nonprofit that reported $311K in total revenue in fiscal year 2022. Revenue fell 1334% from the prior year — a significant decline worth monitoring.

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-311,392

Other Revenue $0

TOTAL REVENUE $-311,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,881

Other Expenses $22,881

TOTAL EXPENSES $22,881

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-311,392	$25,241	-13.3%
Expenses	$22,881	$135,805	-0.8%
Net Income	$-334,273	$-110,564	+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

N/A

Employees

N/A

Volunteers

N/A

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

$1,331,639

Total Directors

$637,337

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY SCHLADER	FORMER OFFICER; CEO MERCYONE N IOWA	0.00		$0	$67,864	$754,557
DOUGLAS STRONG	INTERIM PRES MERCYONE SC 8/22-2/23	1.00	Officer	$0	$34,538	$536,475
BETH HUGHES	PRES MERCYONE SIOUXLAND THROUGH 8/22	1.00	Officer	$0	$31,615	$423,085
JESICA HANSON	DIR; VP FINANACE MERCYONE SIOUXLAND	1.00	Officer Director	$0	$45,662	$372,079
DIANE PRIEKSAT	DIR; VP PROF & QUALITY SIOUXLAND	1.00	Director	$0	$38,081	$265,258
THOMAS CLARK	DIR/PRES MERCYONE SIOUXLAND AT 2/23	1.00	Officer Director	$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
2023	$-311,392	$22,881	No data	$-334,273
2022	$25,241	$135,805	$2,357,134	$-110,564
2021	$6,369,289	$6,446,431	$3,748,191	$-77,142
2020	$5,917,678	$6,493,049	$3,566,147	$-575,371
2019	$6,748,951	$6,956,340	$3,669,347	$-207,389
2018	$7,609,460	$7,604,283	$4,609,752	$5,177

OAKLAND MERCY HOSPITAL