MERCY ASSISTED CARE INC

EIN: 391035110 501(c)(3) Health Care

JANESVILLE, WI

Total Revenue
$15,375,589
Total Expenses
$14,044,165
Total Assets
$17,672,112
Net Assets
$14,682,084
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
JAVON BEA
Phone
6087542201
Tax Period
2024-07-01 to 2025-06-30

MERCY ASSISTED CARE INC, founded in 1985, is a mid-sized nonprofit in the Health Care sector that reported $15.4M in total revenue in fiscal year 2024. Expenses of $14.0M left a modest 9% surplus.

Mission

TO IMPROVE AND PROTECT THE HEALTH AND WELFARE OF THE COMMUNITY IN ACCORDANCE WITH OUR MISSION, THE MISSION OF MAC IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,714,766
Investment Income $406
Other Revenue $7,660,417
TOTAL REVENUE $15,375,589

Expense Breakdown

Grants Paid $43,890
Salaries & Benefits $10,491,650
Fundraising Expenses $0
Program Expenses $9,979,365
Other Expenses $3,508,625
TOTAL EXPENSES $14,044,165

Year-over-Year Comparison

2024 2023 Change
Revenue $15,375,589 $15,163,413 +0.0%
Expenses $14,044,165 $13,407,768 +0.0%
Net Income $1,331,424 $1,755,645 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
6
Employees
135
Volunteers
10

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
8
$18,548,077
Total Directors
9
$16,980,381
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD ANDERSON VP/CFO (TERM 01/2025) 1.00
Officer
$0 $77,630 $1,013,099
KIMBERLY SCACCIA VP - REVENUE CYCLE (TERM 09/2025) 1.00
Officer
$0 $66,109 $599,642
MARK L GOELZER MD DIRECTOR/PHYSICIAN 1.00
Director
$0 $38,924 $539,240
JENNIFER HALLATT VP/EXECUTIVE DIRECTOR (EFF. 01/2024) 1.00
Officer
$0 $50,439 $526,738
SHELLEY HERBST-NGUYEN HOME HEALTH THERAPY SUPERVISOR 40.00
Highest
$148,997 $33,000 $181,997
TRACI HEINTZELMAN RN HOME HEALTH HOSPICE ADVANCED 53.00
Highest
$154,895 $17,492 $172,387
SARAH LOGTERMAN PHYSICAL THERAPIST HH - ADVANCED CERTIFIED 30.00
Highest
$141,168 $16,938 $158,106
KAYLIE FUHRMAN RN SUPERVISOR HOME HEALTH 40.00
Highest
$117,686 $39,501 $157,187
CRISTINA CORNELLIER RN HEALTH HOSPICE ADVANCED 47.00
Highest
$135,664 $19,512 $155,176
ROBERT WALTERS EXECUTIVE DIRECTOR (TERM 01/2024) 0.00
$0 $6,678 $119,697
JAVON R BEA PRESIDENT/CEO (SEE PAGES 31-32) 1.00
Officer Director
$0 $4,695,329 $16,336,153
ROWLAND J MCCLELLAN CHAIR IN MEMORIAM (07/2024) 1.00
Officer Director
$0 $0 $26,893
DAVE L SYVERSON DIRECTOR 1.00
Director
$0 $0 $15,753
KATHERINE A SCHACK VICE CHAIR & DIRECTOR 1.00
Officer Director
$0 $0 $15,370
WESLEY M JOST DIRECTOR 1.00
Director
$0 $0 $15,290
THOMAS D BUDD SECRETARY & TREASURER 1.00
Officer Director
$0 $0 $15,182
THOMAS R POOL CHAIR & DIRECTOR 1.00
Officer Director
$0 $0 $15,000
CARLOS S AREVALO DIRECTOR (EFF. 10/2024) 1.00
Director
$0 $0 $1,500
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 $15,375,589 $14,044,165 $17,672,112 $1,331,424
2024 No data No data No data No data
2023 $14,956,480 $12,858,100 $14,233,277 $2,098,380
2022 $12,610,509 $10,533,636 $11,848,284 $2,076,873
2021 $11,111,747 $10,118,847 $9,245,473 $992,900
Explore More Nonprofits
Top 100 Nonprofits in Wisconsin Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MERCY ASSISTED CARE INC with other nonprofits in Wisconsin and across the country.