MERCY HOSPITAL HEALDTON (EIN 263173902) - 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

2008

Legal Domicile

Principal Officer

DARYLE VOSS

Phone

3145796100

Tax Period

2023-07-01 to 2024-06-30

MERCY HOSPITAL HEALDTON, founded in 2008, is a mid-sized nonprofit that reported $10.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $10.1M left a modest 7% surplus.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

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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 $113,020

Program Service Revenue $10,660,994

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,774,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,323,068

Fundraising Expenses $0

Program Expenses $7,920,003

Other Expenses $3,732,867

TOTAL EXPENSES $10,055,935

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,774,014	$8,860,152	+0.2%
Expenses	$10,055,935	$8,378,267	+0.2%
Net Income	$718,079	$481,885	+0.5%

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

$1,876,542

Total Directors

$615,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER JOYLINN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHATHAM HEATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
HICKMAN SARA	BOARD MEMBER	1.00	Director	$0	$0	$0
LOFTON JONATHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
WILSON LINDSAY	PHYSICIAN & BM	40.00	Director	$0	$27,204	$615,771
CLOUSE DAY SHERRY	VP, FINANCE & TREASURER	4.00	Officer	$0	$26,705	$426,293
ECKHARDT CHRISTIE	VP, CHIEF OPERATIONS COUNSEL & SEC (THRU 10/2023)	1.00	Officer	$0	$17,586	$342,544
VOSS DARYLE	PRESIDENT, MERCY HOSPITAL ARDMORE	10.00	Officer	$0	$81,535	$871,419
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY (STARTING 11/2023)	2.00	Officer	$0	$12,297	$236,286
BEARCE DEBORAH S	PHYSICIAN ASSISTANT	40.00	Highest	$0	$18,119	$329,017
HADDOCK ELIZABETH M	PHYSICIAN ASSISTANT	40.00	Highest	$0	$2,474	$180,543
JUSTUS AMANDA	REGISTERED NURSE	40.00	Highest	$0	$8,180	$176,044
SMITH MCKOTAH	PHYSICIAN ASSISTANT	40.00	Highest	$0	$9,226	$248,829
TAYLOR BRADLEY	PHYSICIAN ASSISTANT	40.00	Highest	$0	$20,234	$224,883
BROWN MORRIS	FORMER OFFICER	0.00		$0	$15,250	$203,921
ENLOE TRACY	FORMER OFFICER	0.00		$0	$34,153	$619,374
LE BICH-VI	FORMER KEY EMPLOYEE	0.00		$0	$36,602	$580,264

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	$10,774,014	$10,055,935	$1,839,404	$718,079
2023	$8,860,152	$8,378,267	$1,505,407	$481,885
2022	$9,206,612	$7,893,981	$1,306,473	$1,312,631
2021	$7,792,389	$6,821,978	$902,032	$970,411
2020	$7,239,903	$6,934,745	$1,306,149	$305,158
2019	$7,684,299	$7,394,309	$1,354,760	$289,990
2018	$7,342,989	$7,255,036	$1,176,790	$87,953

MERCY HOSPITAL HEALDTON