MERCY FRANCISCAN SENIOR HEALTH AND… - 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

1990

Legal Domicile

Principal Officer

COLIN BROOKS

Phone

5139525000

Tax Period

2022-01-01 to 2022-03-07

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC, founded in 1990, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 74% operating deficit.

Mission

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES, INC EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

Program Service Accomplishments

Program 1

Expenses: $2,272,455 Revenue: $1,501,394

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES, INC. PROVIDES NEEDED RETIREMENT HOME SERVICES TO THE COMMUNITY WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,501,394

Investment Income $0

Other Revenue $28,680

TOTAL REVENUE $1,530,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,429,227

Fundraising Expenses $0

Program Expenses $2,272,455

Other Expenses $1,227,936

TOTAL EXPENSES $2,657,163

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,530,074	$9,938,281	-0.8%
Expenses	$2,657,163	$14,237,402	-0.8%
Net Income	$-1,127,089	$-4,299,121	-0.7%

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

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FIKSE	PRES & CEO, CINCINNATI REGION	0.10	Officer Director	$0	$0	$0
KEVIN COCHRAN MD	BOARD MEMBER, CARDIOLOGIST	0.10	Director	$0	$0	$0
MATTHEW WITSKEN	BOARD MEMBER, INTERNAL MEDICINE	0.10	Director	$0	$0	$0
PAUL SMITH	PRESIDENT, PROVIDENCE GROUP	0.10	Director	$0	$0	$0
CHINEDUM NDUKWE	BOARD MEMBER	0.10	Director	$0	$0	$0
SISTER MARJORIE BOSSE RSM	BOARD MEMBER	0.10	Director	$0	$0	$0
TIMOTHY INGRAM	BOARD MEMBER	0.10	Director	$0	$0	$0
VINCENT DINAPOLI MD	BOARD MEMBER	0.10	Director	$0	$0	$0
ED VONDERBRINK	BOARD MEMBER	0.10	Director	$0	$0	$0
DANIEL GEEDING	BOARD MEMBER	0.10	Director	$0	$0	$0
JAMES J MCGRAW JR	BOARD MEMBER	0.10	Director	$0	$0	$0
EDWARD J BABBITT JD	CHAIRMAN	0.10	Officer Director	$0	$0	$0
BEVERLY GRANT	VICE CHAIR	0.10	Officer Director	$0	$0	$0
SUZANNE KATHMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
STEPHEN EWALD	BOARD MEMBER	0.10	Director	$0	$0	$0
COLIN BROOKS	CINCINNATI REGION CFO	0.10	Officer	$0	$0	$0

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
2022	$1,530,074	$2,657,163	No data	$-1,127,089
2021	$9,938,281	$14,237,402	$6,765,172	$-4,299,121
2020	$12,852,200	$14,446,740	$7,061,562	$-1,594,540
2019	$15,401,989	$15,724,419	$7,834,914	$-322,430
2019	$15,401,989	$15,724,419	$7,834,914	$-322,430
2018	$14,704,256	$15,021,019	$8,203,102	$-316,763

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC