MERCY HEALTH EAST COMMUNITIES (EIN 431718408) - 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

1995

Legal Domicile

Principal Officer

DAVID MEINERS

Phone

3143643553

Tax Period

2024-07-01 to 2025-06-30

MERCY HEALTH EAST COMMUNITIES, founded in 1995, is a mid-sized nonprofit in the Religion sector that reported $85.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $317.1M represent 45 months of operating reserves.

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 $515,800

Program Service Revenue $84,724,799

Investment Income $843,208

Other Revenue $-744,609

TOTAL REVENUE $85,339,198

Expense Breakdown

Grants Paid $247,150

Salaries & Benefits $77,148,487

Fundraising Expenses $0

Program Expenses $100,881,804

Other Expenses $10,761,274

TOTAL EXPENSES $88,156,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$85,339,198	$78,829,371	+0.1%
Expenses	$88,156,911	$89,031,180	0.0%
Net Income	$-2,817,713	$-10,201,809	-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

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

$2,213,672

Total Directors

$53,318

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARNOLD MD DON	BOARD MEMBER	1.00	Director	$0	$0	$0
BAUER PHD JON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOYD MD CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIGGS MATUSCHKA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAREY AARNARIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GANNON DENNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
PORTER JOHN	BOARD MEMBER	1.00	Director	$0	$0	$0
REED III WINTHROP B	BOARD MEMBER	1.00	Director	$0	$0	$0
REHM MD CHARLES	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$3,318	$53,318
MEINERS MD DAVID	COMMUNITY PRESIDENT - HOSPITAL	30.00	Officer	$0	$128,948	$1,361,404
SCOFFIC DENISE	CFO	3.00	Officer	$0	$90,041	$573,083
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY	2.00	Officer	$0	$22,512	$279,185
EOLOFF ERIC J	COMMUNITY PRESIDENT (THRU 10/2024)	20.00	Highest	$0	$101,631	$850,093
HOGAN SEAN JOSEPH	MHS PRESIDENT	14.00	Highest	$0	$117,709	$1,443,699
JUAREZ MD MAYROL	CHIEF MEDICAL OFFICER	25.00	Highest	$0	$90,178	$903,512
SENGUPTA MD ALOK	CHIEF MEDICAL OFFICER	20.00	Highest	$0	$115,189	$873,356
CHALK MD DAVID E	REGIONAL PHYSICIAN EXECUTIVE	1.00	Highest	$0	$112,692	$1,706,641
JOHNSTON JEFFREY A	FORMER OFFICER	0.00		$0	$6,639	$1,306,639
MACKIN STEPHEN L	FORMER OFFICER	0.00		$0	$776,912	$8,335,401
MATEJKA CHERYL L	FORMER OFFICER	0.00		$0	$162,645	$2,345,497
RUNGE ANDREW	FORMER KEY EMPLOYEE	0.00		$0	$51,675	$751,600
WEICK MD RAYMOND	FORMER KEY EMPLOYEE	0.00		$0	$111,624	$1,058,152

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	$85,339,198	$88,156,911	$384,355,239	$-2,817,713
2024	No data	No data	No data	No data
2023	$248,902,056	$192,593,539	$419,323,137	$56,308,517
2022	$214,297,785	$190,932,710	$541,093,879	$23,365,075
2021	$86,174,797	$90,349,030	$429,335,158	$-4,174,233
2020	$44,526,732	$40,630,071	$421,838,754	$3,896,661
2019	$83,775,210	$84,455,842	$423,209,709	$-680,632
2019	$83,775,210	$84,455,842	$423,209,709	$-680,632
2018	$262,855,948	$267,210,679	$432,717,326	$-4,354,731

MERCY HEALTH EAST COMMUNITIES