MERCY MANAGEMENT OF SOUTHEASTERN P… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

WILLIAM MELMS

Phone

6105676000

Tax Period

2024-07-01 to 2025-06-30

MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA, founded in 1989, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 86% from the prior year — a significant decline worth monitoring.

Mission

WE, TRINITY HEALTH OF THE MID-ATLANTIC REGION AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. IN FULFILLING OUR MISSION, WE HAVE A SPECIAL CONCERN FOR PERSONS WHO ARE POOR AND DISADVANTAGED.MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA (MERCY MANAGEMENT) IS A MEMBER OF TRINITY HEALTH OF THE MID-ATLANTIC REGION AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $2,945,537 Revenue: $2,946,207

MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA PROVIDES EMT AND PARAMEDIC SERVICES TO THE COMMUNITY IN THE MERCY FITZGERALD HOSPITAL SERVICE AREA.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION...

MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA PROVIDES EMT AND PARAMEDIC SERVICES TO THE COMMUNITY IN THE MERCY FITZGERALD HOSPITAL SERVICE AREA.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.TRINITYHEALTHMA.ORG

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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 $0

Program Service Revenue $2,008,902

Investment Income $0

Other Revenue $937,305

TOTAL REVENUE $2,946,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,460,034

Fundraising Expenses $0

Program Expenses $2,945,537

Other Expenses $485,503

TOTAL EXPENSES $2,945,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,946,207	$21,781,465	-0.9%
Expenses	$2,945,537	$29,379,183	-0.9%
Net Income	$670	$-7,597,718	-1.0%

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

N/A

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

$8,407,540

Total Directors

$3,309,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WASHINGTON	DIR; TRINITY SVP CHIEF MKTG & COMM	1.00	Director	$0	$302,605	$1,817,389
JAMES WOODWARD	DIR, PRES & CEO MIDATLANTIC THR 1/25	1.00	Officer Director	$0	$57,915	$1,492,517
PRASHANTH RAMACHANDRA MD	PHYSICIAN - BARIATRIC SURGERY	50.00	Officer	$0	$50,126	$1,438,245
ARASH BAHRAMI DO	PHYSICAN - ENT	50.00	Officer	$0	$45,515	$1,146,610
EUGENE CHOI MD	PHYSICIAN - CARDIOLOGY	50.00	Officer	$0	$49,532	$963,118
RAJESH THIRUMARAN MD	PHYSICIAN - ONCOLOGY	50.00	Officer	$0	$48,969	$961,813
RAFAEL AMARAL MD	PHYSICIAN - GASTEROENTROLOGY	50.00	Officer	$0	$49,163	$754,151
WILLIAM MELMS MD	PRESIDENT	1.00	Officer	$0	$114,511	$609,174
CATHERINE MIKUS	SECRETARY; THMA GENERAL COUNSEL	1.00	Officer	$0	$50,624	$598,651
AMIT POWAR	FORMER OFFICER	0.00		$0	$27,146	$538,043
KIMBERLY CUMMINGS	TREASURER AND CFO THRU 6/25	1.00	Officer	$0	$45,472	$443,261
ANTHONY FANELLI	FORMER OFFICER	0.00		$0	$8,433	$283,830
ANDRE BOYD	DIR; PRES & CEO MIDATLANTIC AT 1/25	1.00	Officer Director	$0	$0	$0
VINCENT GORDON	DIR;CHAIR THR 12/24;V CHAIR AT 1/25	1.00	Officer Director	$0	$0	$0
AJAY GUPTA	DIRECTOR; CHAIR AS OF 1/25	1.00	Officer Director	$0	$0	$0
SHAILA KAPUR	DIRECTOR; VICE CHAIR THROUGH 12/24	1.00	Officer Director	$0	$0	$0
TALYANA BROMBERG	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
MARK BRUCKER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
BARBARA BUCKLEY RSM	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE CALOPE	DIRECTOR	1.00	Director	$0	$0	$0
MARTINA DEIGNAN	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
HIRAL FONTANILLA MD	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GRACE	DIRECTOR	1.00	Director	$0	$0	$0
JULIA KEEGAN OSF	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
REBECCA KERCHNER	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
SANDRA KWEDER MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
CARMEN LARSEN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
ROBIN MADDEN MD	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JAMES MONIHAN MD	DIRECTOR	1.00	Director	$0	$0	$0
ELSBETH MULVANEY CSC	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
LARRY WARREN	DIRECTOR AS OF 1/25	1.00	Director	$0	$0	$0
JACQUELINE WATSON DO	DIRECTOR AS OF 1/25	1.00	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
2025	$2,946,207	$2,945,537	$31,002,190	$670
2024	No data	No data	No data	No data
2023	$41,648,232	$61,702,195	$36,119,445	$-20,053,963
2022	$50,836,391	$70,712,916	$36,416,760	$-19,876,525
2021	$73,428,076	$90,077,157	$35,720,609	$-16,649,081
2020	$73,745,125	$99,010,432	$34,531,570	$-25,265,307
2019	$74,270,546	$98,161,453	$33,886,433	$-23,890,907
2018	$59,557,294	$82,571,035	$33,821,332	$-23,013,741

MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA