MERCY LIFE CENTER CORPORATION (EIN 251604115) - 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

1988

Legal Domicile

Principal Officer

JAIME DIRCKSEN

Phone

4123238026

Tax Period

2023-07-01 to 2024-06-30

MERCY LIFE CENTER CORPORATION, founded in 1988, is a major nonprofit in the Health Care sector that reported $107.5M in total revenue in fiscal year 2023.

Mission

TO PROVIDE MENTAL HEALTH PROGRAMS TO THE UNDERSERVED

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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 $885,469

Program Service Revenue $104,844,342

Investment Income $156,809

Other Revenue $1,657,694

TOTAL REVENUE $107,544,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,303,402

Fundraising Expenses $0

Program Expenses $90,979,646

Other Expenses $53,439,003

TOTAL EXPENSES $109,742,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$107,544,314	$107,228,413	+0.0%
Expenses	$109,742,405	$104,360,380	+0.1%
Net Income	$-2,198,091	$2,868,033	-1.8%

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

888

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

$739,718

Total Directors

$897,734

Key Employees

$363,011

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO BELTRAN	DIRECTOR; PRESIDENT & CEO	15.00	Officer Director	$0	$87,713	$548,515
BRENT HARLAN MD	PSYCHIATRIST	40.00	Highest	$333,395	$44,828	$378,223
HOLLY STEWART MD	PSYCHIATRIST	40.00	Highest	$329,971	$40,185	$370,156
TODD WAHRENBERGER MD	CMO, PSYCHIATRIST	40.00	Key Emp	$320,534	$42,477	$363,011
NEVINE ESTAPHAN MD	PSYCHIATRIST	40.00	Highest	$315,153	$42,091	$357,244
JAIME DIRCKSEN	DIRECTOR; TRINITY VP CHWB	1.00	Director	$0	$49,500	$349,219
BRENDA FREEMAN MD	PSYCHIATRIST	40.00	Highest	$288,226	$36,688	$324,914
DANIEL TODD MD	PSYCHIATRIST	40.00	Highest	$278,418	$39,846	$318,264
ERIC BARLEY	CHIEF FINANCIAL OFFICER THROUGH 9/23	16.00	Officer	$0	$21,417	$191,203
MARK GIBBONS	DIRECTOR; CHAIR AS OF 1/24	1.00	Officer Director	$0	$0	$0
SURESH RAMANATHAN	DIRECTOR; CHAIR THROUGH 12/23	1.00	Officer Director	$0	$0	$0
NATALIE ROSSI RSM	DIRECTOR, SECRETARY THROUGH 12/23	1.00	Officer Director	$0	$0	$0
JEREMIAH DODRILL	DIRECTOR, CFO AS OF 2/24	16.00	Officer Director	$0	$0	$0
RHONDA CURRY	DIRECTOR	1.00	Director	$0	$0	$0
KATIE JACOBS	DIRECTOR THROUGH 7/23	1.00	Director	$0	$0	$0
ROBERT JAMES	DIRECTOR AS OF 1/24	1.00	Director	$0	$0	$0
DIANE MATJE RSM	DIRECTOR AS OF 1/24	1.00	Director	$0	$0	$0
MANZOOR MOHIDEEN	DIRECTOR AS OF 1/24	1.00	Director	$0	$0	$0
VISALA MULUK MD	DIRECTOR	1.00	Director	$0	$0	$0
JARED WEINER	DIRECTOR	1.00	Director	$0	$0	$0
OLGA ZIEGLER	DIRECTOR	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	No data	No data	No data	No data
2024	$107,544,314	$109,742,405	$195,635,885	$-2,198,091
2023	$107,228,413	$104,360,380	$170,649,492	$2,868,033
2022	$105,057,795	$101,124,930	$148,865,276	$3,932,865
2021	$111,350,814	$100,910,119	$112,504,753	$10,440,695
2020	$99,636,699	$100,523,179	$99,748,068	$-886,480
2019	$97,882,594	$96,151,027	$76,512,355	$1,731,567
2018	$99,254,617	$95,722,318	$57,959,800	$3,532,299

MERCY LIFE CENTER CORPORATION