MERCY CLINIC OKLAHOMA COMMUNITIESI… - 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

2009

Legal Domicile

Principal Officer

BENNETT GEISTER

Phone

3145796100

Tax Period

2024-07-01 to 2025-06-30

MERCY CLINIC OKLAHOMA COMMUNITIESINC, founded in 2009, is a major nonprofit in the Health Care sector that reported $225.7M in total revenue in fiscal year 2024. Expenses of $346.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $136,014,571 Revenue: $102,430,372

MERCY CLINIC OKLAHOMA COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS...

MERCY CLINIC OKLAHOMA COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY CLINIC OKLAHOMA COMMUNITIES PROVIDES A WIDE VARIETY OF SERVICES IN THEIR CLINIC FACILITIES AND IN FY25, HAD 1,227,627 TOTAL CASES. MERCY CLINIC OKLAHOMA COMMUNITIES HAS A TEAM OF PEDIATRICIANS, FAMILY MEDICINE AND INTERNAL MEDICINE DOCTORS WHO CAN HANDLE ALL YOUR ROUTINE HEALTH CARE NEEDS. MERCY'S PRIMARY CARE PROVIDERS HELP WITH ANNUAL CHECKUPS, PREVENTIVE CARE AND HEALTH SCREENINGS, VACCINATIONS AND IMMUNIZATIONS, DIAGNOSIS AND CARE FOR COMMON ILLNESSES AND MINOR INJURIES, AND MANAGING MEDICINES. IN FY25, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 683,037 CASES FOR THIS SERVICE LINE.

Program 2

Expenses: $32,895,110 Revenue: $24,772,775

MERCY CLINIC OKLAHOMA COMMUNITIES'S ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY25, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 111,788 CASES FOR THIS SERVICE LINE.

Program 3

Expenses: $28,491,874 Revenue: $21,456,769

AT MERCY CLINIC OKLAHOMA COMMUNITIES, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY CLINIC OKLAHOMA COMMUNITIES ALSO OFFERS SUPPORT SERVICES TO HELP YOU MAINTAIN YOUR PHYSICAL, MENTAL AND EMOTIONAL HEALTH. MERCY'S CANCER SPECIALISTS CARE FOR ALMOST EVERY TYPE OF CANCER AND PARTICIPATE IN CLINICAL RESEARCH TO BRING YOU THE MOST ADVANCED CANCER TREATMENT AVAILABLE. IN FY25, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 102,511 CASES FOR THIS SERVICE LINE.

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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 $415,126

Program Service Revenue $224,827,789

Investment Income $0

Other Revenue $474,275

TOTAL REVENUE $225,717,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,392,269

Fundraising Expenses $0

Program Expenses $299,131,393

Other Expenses $82,890,469

TOTAL EXPENSES $346,282,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,717,190	$215,916,388	+0.0%
Expenses	$346,282,738	$301,741,674	+0.1%
Net Income	$-120,565,548	$-85,825,286	+0.4%

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

377

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

$2,393,113

Total Directors

$6,632,189

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAY MD SYLVIA	PHYSICIAN	50.00	Director	$1,427,258	$27,592	$1,454,850
KIEHN MD MICHAEL	PHYSICIAN & BOARD MEMBER	45.00	Director	$1,334,287	$42,205	$1,376,492
VARGHESE MD SONIA	PHYSICIAN & BOARD MEMBER	45.00	Director	$764,582	$15,933	$780,515
KRODEL MD JOHN	PHYSICIAN & BOARD MEMBER	45.00	Director	$466,378	$42,256	$508,634
HAHNE CHRISTOPHER	CFO & TREASURER	5.00	Officer Director	$0	$72,594	$431,123
SMITH MATHEW	BOARD MEMBER	1.00	Director	$0	$0	$0
MANKIN MD ALICE	PHYSICIAN & BOARD MEMBER	45.00	Director	$0	$33,960	$587,883
THOMPSON PHILLIP	VP, MISSION & BOARD MEMBER	5.00	Director	$0	$17,989	$196,310
WRIGHT MATT	PRESIDENT, SPEC CARE & AMB OPS -MERCY HEALTH & BM	5.00	Director	$0	$106,706	$961,227
SKINNER SOMMER	VP, OPERATIONS & BOARD MEMBER	40.00	Director	$0	$29,693	$335,155
CAMPBELL MD JESSE	COMMUNITY PRESIDENT CLINIC	25.00	Officer	$0	$128,107	$1,296,473
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY	2.00	Officer	$0	$22,512	$279,185
GEISTER BENNETT	PRESIDENT, MERCY OKLAHOMA CITY COMMUNITIES	5.00	Officer	$0	$12,058	$386,332
GOFF MD DARREN W	PHYSICIAN	50.00	Highest	$1,600,447	$34,867	$1,635,314
KAZENSKE MD FAUSTINO	PHYSICIAN	50.00	Highest	$1,583,669	$35,765	$1,619,434
BRANTLEY MD STEVEN	PHYSICIAN	50.00	Highest	$1,409,994	$38,993	$1,448,987
LEWIS DO KAYCI	PHYSICIAN	50.00	Highest	$1,307,526	$30,820	$1,338,346
DUNHAM MD RORY	PHYSICIAN	50.00	Highest	$1,298,594	$32,993	$1,331,587
GEBHART JIM	FORMER OFFICER	40.00		$0	$22,096	$838,674
LE BICH-VI	FORMER KEY EMPLOYEE	0.00		$0	$44,204	$668,738

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	$225,717,190	$346,282,738	$39,104,942	$-120,565,548
2024	$215,916,388	$301,741,674	$39,839,292	$-85,825,286
2023	$189,306,886	$279,303,488	$28,145,746	$-89,996,602
2022	$171,322,943	$239,420,135	$25,008,484	$-68,097,192
2021	$164,224,632	$216,062,244	$23,973,848	$-51,837,612
2020	$159,524,064	$232,802,620	$24,963,921	$-73,278,556
2019	$167,070,929	$233,470,779	$48,594,791	$-66,399,850
2019	$167,070,929	$233,470,779	$48,594,791	$-66,399,850
2018	$154,892,471	$217,972,844	$32,625,497	$-63,080,373

MERCY CLINIC OKLAHOMA COMMUNITIESINC