MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES (EIN 300584463) - 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

JEREMY DRINKWITZ

Phone

3145796100

Tax Period

2023-07-01 to 2024-06-30

MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES, founded in 2009, is a mid-sized nonprofit that reported $69.8M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $106.4M exceeded revenue, resulting in a 52% 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.

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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 $154,935

Program Service Revenue $69,884,287

Investment Income $-439,554

Other Revenue $225,312

TOTAL REVENUE $69,824,980

Expense Breakdown

Grants Paid $265,172

Salaries & Benefits $98,865,137

Fundraising Expenses $0

Program Expenses $95,240,079

Other Expenses $7,312,258

TOTAL EXPENSES $106,442,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,824,980	$62,932,950	+0.1%
Expenses	$106,442,567	$97,377,412	+0.1%
Net Income	$-36,617,587	$-34,444,462	+0.1%

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

128

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

$2,061,426

Total Directors

$4,167,197

Key Employees

$449,303

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRINKWITZ JEREMY	PRESIDENT & BOARD MEMBER	20.00	Officer Director	$0	$94,746	$915,075
BAKER MARK	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE MARIA	PHYSICIAN & BOARD MEMBER	50.00	Director	$576,623	$33,316	$609,939
DALIA SAMIR	PHYSICIAN & BOARD MEMBER	25.00	Director	$1,023,493	$27,249	$1,050,742
GLAUBER CHRISTINE	CHAIR & BOARD MEMBER	1.00	Director	$0	$0	$0
HODSON BRAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KOELSCH RSM SR CABRINI	BOARD MEMBER	1.00	Director	$0	$0	$0
MCNEMAR MARK	REGIONAL PHYSICIAN EXECUTIVE & BOARD MEMBER	1.00	Director	$0	$104,952	$918,102
MOTAZEDI RENEE	BOARD MEMBER	1.00	Director	$0	$0	$0
SABO JONATHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCHWARTZ GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
SECKER ERIC	BOARD MEMBER	1.00	Director	$0	$0	$0
STEWART MATT	BOARD MEMBER	1.00	Director	$0	$0	$0
SZARNECKI GREG	BOARD MEMBER	1.00	Director	$664,920	$8,419	$673,339
ECKHARDT CHRISTIE	VP, CHIEF OPERATIONS COUNSEL & SECRETARY (THRU 10/	1.00	Officer	$0	$17,586	$342,544
STURGEON TYLER	CHIEF FINANCIAL OFFICER (THRU 08/2023)	1.00	Officer	$0	$28,426	$452,127
JANSSENS MATHEW	CHIEF FINANCIAL OFFICER (STARTING 08/2023)	10.00	Officer	$0	$5,180	$115,394
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY (STARTING 11/2023)	2.00	Officer	$0	$12,297	$236,286
HERR MICHAEL	CHIEF OPERATING OFFICER	20.00	Key Emp	$0	$60,984	$449,303
WU XUJUN	PHYSICIAN	50.00	Highest	$1,471,006	$28,582	$1,499,588
ZEB JAHAN	PHYSICIAN	50.00	Highest	$1,351,040	$15,747	$1,366,787
BANWART CHRISTOPHER	PHYSICIAN	50.00	Highest	$0	$26,886	$1,216,367
IPSEN BRIAN	PHYSICIAN	50.00	Highest	$0	$37,041	$1,822,372
MOORE TOBY	PHYSICIAN	50.00	Highest	$0	$18,278	$1,104,928

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	$69,824,980	$106,442,567	$9,648,931	$-36,617,587
2023	$62,932,950	$97,377,409	$8,776,107	$-34,444,459
2022	$62,757,454	$90,752,427	$8,444,498	$-27,994,973
2021	$51,629,462	$82,517,988	$10,110,095	$-30,888,526
2020	$34,158,323	$60,117,774	$16,582,090	$-25,959,451
2019	$1,056,779	$1,111,508	No data	$-54,729
2018	No data	No data	No data	No data

MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES