MERCY MEDICAL CENTER (EIN 420698295) - 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

1900

Legal Domicile

Principal Officer

NATHAN VAN GENDEREN

Phone

3193986105

Tax Period

2023-07-01 to 2024-06-30

MERCY MEDICAL CENTER, founded in 1900, is a major nonprofit in the Health Care sector that reported $478.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO CARE FOR THE SICK AND ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, GUIDED BY THE SPIRIT OF THE SISTERS OF MERCY.

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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 $9,401,529

Program Service Revenue $467,204,529

Investment Income $1,395,215

Other Revenue $813,913

TOTAL REVENUE $478,815,186

Expense Breakdown

Grants Paid $14,218,152

Salaries & Benefits $240,387,684

Fundraising Expenses $0

Program Expenses $394,125,356

Other Expenses $233,618,095

TOTAL EXPENSES $488,223,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,815,186	$435,705,307	+0.1%
Expenses	$488,223,931	$456,035,429	+0.1%
Net Income	$-9,408,745	$-20,330,122	-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

3319

Volunteers

638

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

$1,353,579

Total Directors

$795,201

Key Employees

$1,597,018

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY QUINN MD	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$709,298	$85,903	$795,201
JOHN-PAUL BESONG	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
LYDIA BROWN	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
MICHELE BUSSE	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
BOB CATALDO	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
CHRIS DEWOLF	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
BARRIE ERNST	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
TONY GOLOBIC	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SISTER LUANN HANNASCH	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
NANCY KASPAREK	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SISTER SHARON KERRIGAN	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
BARB KNAPP	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SISTER TERRY MALTBY	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
CHERYLE MITVALSKY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DARREL MORF	VICE CHAIRMAN/TREASURER	1.00	Officer Director	$0	$0	$0
RUE PATEL	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
FRED PILCHER MD	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
MARY QUASS	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
JOHN RIFE	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
CHARLES ROHDE	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
AL RUFFALO	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
KYLE SKOGMAN	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
JOHN SMITH	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
SISTER MAURITA SOUKUP	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN STROH	MEMBER BOARD OF TRUSTEES	1.00	Director	$0	$0	$0
NATHAN VAN GENDEREN	EXECUTIVE VICE PRESIDENT & CFO/COO	40.00	Officer	$491,544	$66,834	$558,378
NANCY HILL	CHIEF TALENT OFFICER	40.00	Key Emp	$325,587	$41,557	$367,144
JEFFREY CASH	CHIEF INFORMATION OFFICER	40.00	Key Emp	$340,132	$52,032	$392,164
MARY BROBST	FORMER CHIEF NURSING OFFICER	40.00	Key Emp	$322,299	$20,123	$342,422
TONY MYERS MD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$429,220	$66,068	$495,288
AMANDEEP DHALIWAL MD	PHYSICIAN	40.00	Highest	$1,315,465	$29,443	$1,344,908
SACHIN GOYAL MD	PHYSICIAN	40.00	Highest	$1,332,795	$7,689	$1,340,484
CHONG C LEE MD	PHYSICIAN	40.00	Highest	$1,987,567	$32,695	$2,020,262
BARAKAT ABURAJAB ALTAMIMI MD	PHYSICIAN	40.00	Highest	$1,276,722	$35,382	$1,312,104
SHANE A GAILUSHAS MD	PHYSICIAN	40.00	Highest	$1,370,136	$40,232	$1,410,368
TIMOTHY L CHARLES	FORMER PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00		$737,385	$427	$737,812

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	$478,815,186	$488,223,931	$728,179,406	$-9,408,745
2023	$435,705,307	$456,035,429	$714,937,396	$-20,330,122
2022	$418,379,415	$412,756,686	$716,000,674	$5,622,729
2021	$391,822,249	$374,188,407	$779,545,378	$17,633,842
2020	$356,239,864	$351,548,767	$664,794,237	$4,691,097
2019	$347,999,069	$341,581,015	$591,175,878	$6,418,054
2018	$341,273,386	$334,499,790	$573,230,191	$6,773,596

MERCY MEDICAL CENTER