Community Mercy Health Partners

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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

1983

Legal Domicile

Phone

9373287000

Tax Period

2023-01-01 to 2023-12-31

Community Mercy Health Partners, founded in 1983, is a major nonprofit in the Health Care sector that reported $380.0M in total revenue in fiscal year 2023. Expenses of $362.1M left a modest 5% surplus.

Mission

THE MISSION OF COMMUNITY MERCY HEALTH PARTNERS IS TO CARRY OUT THE BON SECOURS MERCY HEALTH MISSION WITHIN OUR COMMUNITY BY PROVIDING SAFE, EFFECTIVE, PATIENT/RESIDENT CENTERED, TIMELY AND COST EFFICIENT CARE AND EDUCATION TO MEET THE HEALTH NEEDS OF ALL PEOPLE, ESPECIALLY THE POOR AND UNDER-SERVED. OUR COMMITMENT TO THIS HEALING MINISTRY WILL BE EVIDENCED BY EXCEPTIONAL CARE, COMPASSION, AND RESPECT FOR THE DIVERSE RELIGIOUS BELIEFS AND FAITH TRADITIONS OF THOSE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $326,601,496 Revenue: $371,734,081

COMMUNITY MERCY HEALTH PARTNERS IS COMMITTED TO DELIVERING EXCEPTIONAL CARE AND COMPASSION AS IT SEEKS TO MEET THE HEALTH CARE NEEDS OF ALL PEOPLE, ESPECIALLY THE POOR AND UNDER-SERVED. DURING 2023 COMMUNITY MERCY HEALTH PARTNERS PROVIDED $27,493,304 IN NET COMMUNITY BENEFITS REPRESENTING 8.07% OF TOTAL OPERATING EXPENSES.

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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 $1,808,285

Program Service Revenue $371,734,081

Investment Income $4,121,329

Other Revenue $2,338,113

TOTAL REVENUE $380,001,808

Expense Breakdown

Grants Paid $147,543

Salaries & Benefits $133,453,949

Fundraising Expenses $0

Program Expenses $326,601,496

Other Expenses $228,499,608

TOTAL EXPENSES $362,101,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,001,808	$376,156,839	+0.0%
Expenses	$362,101,100	$364,175,851	0.0%
Net Income	$17,900,708	$11,980,988	+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

1464

Volunteers

1000

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

$1,954,344

Total Directors

$3,508,186

Key Employees

$1,119,349

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President and CEO - Springfield	47.0	Officer Director	$0	$195,102	$1,013,611
N/A	Board Secretary, Physician	1.0	Officer Director	$0	$40,694	$587,291
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$5,381
N/A	Board Member; Chief Sponsorship Officer - Markets	1.0	Director	$0	$47,946	$301,021
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member (Beg 4/23); Chief Human Resource Officer-BSMH	1.0	Director	$0	$246,789	$1,578,112
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$22,770
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	CFO - Springfield, Treasurer	48.0	Officer	$0	$26,557	$353,442
N/A	Market VP, Operations - Springfield	50.0	Key Emp	$238,333	$53,024	$291,357
N/A	Chief Clinical Officer - Springfield	50.0	Key Emp	$422,656	$55,669	$478,325
N/A	Chief Nursing Officer	50.0	Key Emp	$307,579	$42,088	$349,667
N/A	Registered Nurse	40.0	Highest	$202,421	$31,148	$233,569
N/A	Registered Nurse	40.0	Highest	$213,004	$1,513	$214,517
N/A	Registered Nurse	40.0	Highest	$220,289	$32,112	$252,401
N/A	President, Urbana Hospital	50.0	Highest	$207,845	$30,050	$237,895
N/A	Registered Nurse	40.0	Highest	$240,539	$29,655	$270,194
N/A	Former President - Samaritan Group; BSMH COO	0.0		$0	$43,113	$1,835,712
N/A	Former President and CEO - Springfield	0.0		$0	$241,630	$1,316,181
N/A	Former CFO - Springfield, Treasurer	0.0		$0	$44,664	$592,788

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
2024	No data	No data	No data	No data
2023	$380,001,808	$362,101,100	$379,112,709	$17,900,708
2022	$376,156,839	$364,175,851	$384,579,735	$11,980,988
2021	$395,545,053	$371,724,582	$433,209,967	$23,820,471
2020	$397,938,348	$382,062,356	$432,821,625	$15,875,992
2019	$324,173,506	$314,335,805	$379,821,539	$9,837,701
2018	$302,499,991	$302,023,084	$362,806,526	$476,907