BROTHERS OF MERCY NURSING HOME COMPANY INC (EIN 237155198) - 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

1971

Legal Domicile

Principal Officer

Peter Eimer

Phone

7167596985

Tax Period

2023-01-01 to 2023-12-31

BROTHERS OF MERCY NURSING HOME COMPANY INC, founded in 1971, is a mid-sized nonprofit that reported $26.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SKILLED NURSING CARE AND REHABILITATION SERVICES TO THE ELDERLY AND COMMUNITY

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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 $438,575

Program Service Revenue $25,938,514

Investment Income $102,247

Other Revenue $289,452

TOTAL REVENUE $26,768,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,290,508

Fundraising Expenses $0

Program Expenses $24,350,127

Other Expenses $8,846,148

TOTAL EXPENSES $27,136,656

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,768,788	$22,464,864	+0.2%
Expenses	$27,136,656	$24,600,472	+0.1%
Net Income	$-367,868	$-2,135,608	-0.8%

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

617

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

$515,957

Total Directors

$313,697

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Eimer	Board Member/Corp CEO	18.75	Officer Director	$147,073	$19,550	$313,697
Joseph Widmer	CFO	19.75	Officer	$97,883	$16,524	$202,260
Teresa Dillsworth	Nursing Home Administrator	37.5	Highest	$175,803	$17,456	$193,259
Melissa Feider	Chief Human Resources Officer	22.00	Highest	$93,086	$16,151	$176,175
Shari Kersch	Director of Nursing	37.5	Highest	$134,223	$17,413	$151,636
Alfonso Caci	Director of Campus Operations	7.5	Highest	$22,085	$14,315	$124,740
Lauren Marie Grawe	Outpatient Clinic Director	37.5	Highest	$107,123	$15,934	$123,057
David Nasca	Board Member/Chairman	0.5	Officer Director	$0	$0	$0
Michael Noe	Board Member/Secretary	0.5	Officer Director	$0	$0	$0
Brother Kenneth Thomas	Board Member	6.25	Director	$0	$0	$0
Brother Matthias Moller	Board Member	0.5	Director	$0	$0	$0
Michael McRae	Board Member	0.5	Director	$0	$0	$0
David Rogers	Board Member	0.5	Director	$0	$0	$0
Thomas Fentner	Board Member	0.5	Director	$0	$0	$0
Msgr David LiPuma	Board Member	0.5	Director	$0	$0	$0
Roopa Chakkappan	Board Member	0.5	Director	$0	$0	$0
Cindy Eller	Board Member	0.5	Director	$0	$0	$0
Sister Patricia Burkard	Board Member	0.5	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
2024	No data	No data	No data	No data
2023	$26,768,788	$27,136,656	$16,188,349	$-367,868
2022	$22,464,864	$24,600,472	$20,987,808	$-2,135,608
2021	$27,783,516	$24,054,443	$20,976,201	$3,729,073
2020	$27,757,820	$26,178,789	$16,967,208	$1,579,031
2019	$25,452,237	$24,609,602	$14,898,972	$842,635

BROTHERS OF MERCY NURSING HOME COMPANY INC