MERCY HOSPITAL JEFFERSON (EIN 430687077) - 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

1953

Legal Domicile

Principal Officer

DANIEL ECKENFELS

Phone

6369331107

Tax Period

2024-07-01 to 2025-06-30

MERCY HOSPITAL JEFFERSON, founded in 1953, is a major nonprofit in the Health Care sector that reported $300.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $279.8M left a modest 7% surplus.

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,364,809

Program Service Revenue $295,599,744

Investment Income $0

Other Revenue $2,211,004

TOTAL REVENUE $300,175,557

Expense Breakdown

Grants Paid $245,461

Salaries & Benefits $141,459,209

Fundraising Expenses $0

Program Expenses $254,828,199

Other Expenses $138,079,850

TOTAL EXPENSES $279,784,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,175,557	$252,867,267	+0.2%
Expenses	$279,784,520	$238,252,605	+0.2%
Net Income	$20,391,037	$14,614,662	+0.4%

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

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

$1,297,639

Total Directors

$3,419,233

Key Employees

$877,027

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIR RSM CHRISTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLEVILLE TIFFANY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIX DENISE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS RICHARD BLAKE	BOARD MEMBER	1.00	Director	$0	$0	$0
GANNON ELAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MCCAFFREY DENA	BOARD MEMBER	1.00	Director	$0	$0	$0
MCKENNA WILLIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
REUSS DOUG	BOARD MEMBER	1.00	Director	$0	$0	$0
RINEY ALVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
IYER MD KARTHIK	CMO & BOARD MEMBER	1.00	Director	$0	$30,019	$703,863
PEYTON MD JACOB	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$38,979	$590,222
RIORDAN MD TRACY	PHYSICIAN & BOARD MEMBER	50.00	Director	$0	$59,362	$787,188
AMMONS CARL E ERIC	REGIONAL PRESIDENT, SOUTHEAST MISSOURI & BM	10.00	Director	$0	$141,624	$1,106,956
FARKAS BRANDI	CHIEF NURSING OFFICER & BOARD MEMBER	40.00	Director	$0	$20,487	$231,004
ECKENFELS DANIEL	PRESIDENT & CAO	30.00	Officer	$0	$78,807	$661,787
MARTINEZ SCOTT	EXECUTIVE DIRECTOR, FINANCE & OFFICER	39.00	Officer	$0	$11,998	$356,667
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY	2.00	Officer	$0	$22,512	$279,185
BEFFA ALISYN	CNO & COO	40.00	Key Emp	$0	$32,348	$500,710
MEYER MICHELE	VP, OPERATIONS	40.00	Key Emp	$0	$30,910	$376,317
AZAD DO SALEEM	PHYSICIAN	50.00	Highest	$0	$22,107	$790,894
GADI MD BHASKARA	PHYSICIAN	50.00	Highest	$0	$35,765	$1,104,950
SIEGEL MD CRAIG	PHYSICIAN	50.00	Highest	$0	$37,384	$760,932
JUDGE MD STEVE	PHYSICIAN	50.00	Highest	$0	$72,206	$1,371,252
AKAM MD TARIQ	PHYSICIAN	50.00	Highest	$0	$39,065	$1,044,204
JOHNSTON JEFFREY A	FORMER OFFICER	0.00		$0	$6,639	$1,306,639
MATEJKA CHERYL L	FORMER OFFICER	0.00		$0	$162,645	$2,345,497

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	$300,175,557	$279,784,520	$237,379,912	$20,391,037
2024	$252,867,267	$238,252,605	$229,026,833	$14,614,662
2023	$218,754,264	$198,753,168	$228,817,036	$20,001,096
2022	$226,619,997	$204,930,194	$232,824,685	$21,689,803
2021	$214,620,932	$187,971,348	$242,133,791	$26,649,584
2020	$227,127,943	$219,656,893	$252,007,792	$7,471,050
2019	$218,528,927	$203,325,974	$268,056,878	$15,202,953
2018	$211,656,995	$194,878,601	$274,736,394	$16,778,394

MERCY HOSPITAL JEFFERSON