MERCY SPECIALIST PHYSICIANS INC (EIN 264033168) - 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

2009

Legal Domicile

Principal Officer

DEBORAH BITSOLI

Phone

8607144000

Tax Period

2024-07-01 to 2025-06-30

MERCY SPECIALIST PHYSICIANS INC, founded in 2009, is a micro nonprofit in the Health Care sector that reported $19K in total revenue in fiscal year 2024. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $355K exceeded revenue, resulting in a 1792% operating deficit.

Mission

TO PROVIDE HEALTH CARE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,275

Investment Income $0

Other Revenue $17,481

TOTAL REVENUE $18,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,903

Other Expenses $354,917

TOTAL EXPENSES $354,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,756	$404,101	-1.0%
Expenses	$354,917	$386,691	-0.1%
Net Income	$-336,161	$17,410	-20.3%

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

101

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

$2,240,864

Total Directors

$2,240,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BITSOLI	DIRECTOR; THOFNE MEDICAL GROUP PRES	1.00	Officer Director	$0	$127,299	$919,138
MIKE RYAN	DIR,SEC,TREAS THRU 10/24; REG VP FIN	1.00	Officer Director	$0	$50,287	$493,405
ANTONIO PERUGINO	DIR,SEC,TREAS,VP FIN & CFO AT 11/24	1.00	Officer Director	$0	$2,353	$89,498
ROBERT ROOSE MD	DIRECTOR; PRESIDENT	1.00	Officer Director	$0	$131,523	$738,823
VIKRAM SONDHI MD	MEDICAL DIRECTOR	50.00	Highest	$548,133	$46,852	$594,985
MARK KENTON DO	MEDICAL DIR/CHAIR EMERGENCY MEDICINE	49.00	Highest	$472,364	$49,945	$522,309
TYLER CHRISTENSEN DO	EMERGENCY MEDICINE PHYSICIAN	50.00	Highest	$466,279	$18,984	$485,263
PARTH PATEL MD	EMERGENCY MEDICINE PHYSICIAN	50.00	Highest	$449,042	$31,366	$480,408
MATTHEW CAUCHON DO	ASST. DIRECTOR - EMERGENCY MED	49.00	Highest	$443,102	$50,247	$493,349
DANIEL KEENAN	FORMER OFFICER; SVP GOV'T RELATIONS	0.00		$0	$22,951	$377,583

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	$18,756	$354,917	$17,273,603	$-336,161
2024	No data	No data	No data	No data
2023	$611,967	$679,049	$40,649,437	$-67,082
2022	$2,459,833	$2,549,040	$22,930,166	$-89,207
2021	$2,944,248	$4,625,808	$20,105,506	$-1,681,560
2020	$2,475,897	$4,584,456	$1,218,340	$-2,108,559
2019	$2,813,924	$4,929,024	$1,925,963	$-2,115,100
2018	$6,204,675	$9,187,380	$1,507,020	$-2,982,705

MERCY SPECIALIST PHYSICIANS INC