MERCY HEALTH FOUNDATION SPRINGFIELD

EIN: 320195818 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$2,473,156
Total Expenses
$5,229,410
Total Assets
$40,548,800
Net Assets
$39,156,070
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
MO
Principal Officer
ALYEA ALLDREDGE
Phone
3145796100
Tax Period
2024-07-01 to 2025-06-30

MERCY HEALTH FOUNDATION SPRINGFIELD, founded in 2007, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $5.2M exceeded revenue, resulting in a 111% 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,536,185
Program Service Revenue $0
Investment Income $30,429
Other Revenue $-93,458
TOTAL REVENUE $2,473,156

Expense Breakdown

Grants Paid $4,478,498
Salaries & Benefits $589,975
Fundraising Expenses $301,307
Program Expenses $4,478,498
Other Expenses $160,937
TOTAL EXPENSES $5,229,410

Year-over-Year Comparison

2024 2023 Change
Revenue $2,473,156 $2,872,487 -0.1%
Expenses $5,229,410 $1,844,940 +1.8%
Net Income $-2,756,254 $1,027,547 -3.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
11
Employees
N/A
Volunteers
14

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
$653,939
Total Directors
17
$5,501,289
Key Employees
1
$558,145
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CLIBURN GRETCHEN BOARD MEMBER 1.00
Director
$0 $0 $0
COBB DAN BOARD MEMBER 1.00
Director
$0 $0 $0
HORTON GREG BOARD MEMBER 1.00
Director
$0 $0 $0
MARTIN LACY BOARD MEMBER 1.00
Director
$0 $0 $0
MEEWES RICK BOARD MEMBER 1.00
Director
$0 $0 $0
POWELL GARY BOARD MEMBER 1.00
Director
$0 $0 $0
BRETALL BILL BOARD MEMBER 1.00
Director
$0 $0 $0
MCCLURE APRIL BOARD MEMBER 1.00
Director
$0 $0 $0
MCGULL ABE BOARD MEMBER 1.00
Director
$0 $0 $0
MERRIMAN SHANNON BOARD MEMBER 1.00
Director
$0 $0 $0
HENNESSEY III WILLIAM VP, MISSION & BOARD MEMBER 10.00
Director
$0 $59,473 $373,909
PARVATHANENI MD SUNTHOSH PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $26,223 $1,344,349
MYERS JOHNATHON PRESIDENT, MERCY SPRINGFIELD COMMUNITIES & BM 5.00
Director
$0 $105,171 $870,035
MCNABB GINA MANAGER, NURSING & BOARD MEMBER 1.00
Director
$0 $14,367 $168,117
MOORE MARIE CHIEF NURSING OFFICER & BOARD MEMBER (THRU 02/25) 1.00
Director
$0 $72,343 $501,338
SNIDER DO JESSICA PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $39,593 $1,202,304
TONLAAR MD NATHAN PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $35,605 $1,041,237
ALLDREDGE ALYEA EXECUTIVE DIRECTOR 5.00
Officer
$0 $25,477 $161,895
ROBERTS WILLIAM J CFO & TREASURER 1.00
Officer
$0 $73,628 $492,044
BARBER JAMES PRESIDENT, FOUNDATION 5.00
Key Emp
$0 $22,595 $558,145
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 $2,473,156 $5,229,410 $40,548,800 $-2,756,254
2024 No data No data No data No data
2023 $3,013,627 $1,868,063 $34,364,066 $1,145,564
2022 $2,421,877 $2,997,978 $33,852,837 $-576,101
2021 $1,985,040 $7,827,133 $38,275,531 $-5,842,093
2020 $2,515,225 $2,456,574 $34,189,199 $58,651
2019 $1,368,391 $1,756,977 $35,645,623 $-388,586
2018 $4,623,749 $3,706,758 $37,041,084 $916,991
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