MERCY CLINIC EAST COMMUNITIES (EIN 431771217) - 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

1994

Legal Domicile

Principal Officer

DAVID ARGUETA

Phone

3143643707

Tax Period

2024-07-01 to 2025-06-30

MERCY CLINIC EAST COMMUNITIES, founded in 1994, is a major nonprofit in the Unknown sector that reported $804.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0B exceeded revenue, resulting in a 30% 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,433,236

Program Service Revenue $803,086,329

Investment Income $0

Other Revenue $109,800

TOTAL REVENUE $804,629,365

Expense Breakdown

Grants Paid $40,825

Salaries & Benefits $634,751,056

Fundraising Expenses $0

Program Expenses $1,002,849,055

Other Expenses $413,504,759

TOTAL EXPENSES $1,048,296,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,629,365	$739,666,898	+0.1%
Expenses	$1,048,296,640	$929,634,022	+0.1%
Net Income	$-243,667,275	$-189,967,124	+0.3%

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

N/A

Employees

1345

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

$3,617,061

Total Directors

$16,165,939

Key Employees

$341,183

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROUKOZ MD BASSAM	PHYSICIAN & BOARD MEMBER	58.00	Director	$1,298,804	$35,765	$1,334,569
LIMPERT MD JONATHAN	PHYSICIAN & BOARD MEMBER	60.00	Director	$829,274	$25,984	$855,258
COYNE MD CHARLES	PHYSICIAN & BOARD MEMBER	50.00	Director	$690,269	$24,967	$715,236
BLECKMAN MD CHRISTY	PHYSICIAN & BOARD MEMBER	50.00	Director	$658,037	$24,174	$682,211
HUTZ MD CATHERINE	PHYSICIAN & BOARD MEMBER	40.00	Director	$629,782	$22,819	$652,601
BIRNER MD NANCY	PHYSICIAN & BOARD MEMBER	50.00	Director	$623,421	$36,365	$659,786
TANNEHILL DO DAVID	PHYSICIAN & BOARD MEMBER	50.00	Director	$610,117	$43,721	$653,838
KILIAN MD KEN	PHYSICIAN & BOARD MEMBER	40.00	Director	$514,899	$34,867	$549,766
BRYANT MD ANDY	PHYSICIAN & BOARD MEMBER	50.00	Director	$502,354	$39,635	$541,989
PLISCO MD MICHAEL	PHYSICIAN & BOARD MEMBER	40.00	Director	$471,376	$44,895	$516,271
GARRETTO DO CHRISTINA	PHYSICIAN & BOARD MEMBER	50.00	Director	$417,877	$35,209	$453,086
WARREN MD TIMOTHY	PHYSICIAN & BOARD MEMBER	50.00	Director	$374,139	$38,977	$413,116
JOURNAGAN MD KEVIN	CAO & BOARD MEMBER	50.00	Director	$351,888	$37,302	$389,190
RHEE MD JASON	PHYSICIAN & BOARD MEMBER	40.00	Director	$308,922	$21,066	$329,988
CHALK MD DAVID E	REGIONAL PHYSICIAN EXECUTIVE	43.00	Officer Director	$0	$112,692	$1,706,641
CIARAMITA MD JEFFREY	PRESIDENT, SPEC SERVICE LINES - MERCY HEALTH & BM	1.00	Director	$0	$187,831	$1,924,208
DUNCAN NICOLE	NURSE PRACTITIONER & BOARD MEMBER	40.00	Director	$0	$27,908	$254,928
HAEGELE HEATHER	NURSE PRACTITIONER & BOARD MEMBER	40.00	Director	$0	$0	$125,109
HOWELL JESSICA	NURSE PRACTITIONER & BOARD MEMBER	40.00	Director	$0	$19,295	$226,599
IYER MD KARTHIK	CMO & BOARD MEMBER	49.00	Director	$0	$30,019	$703,863
KING BARBARA	NURSE PRACTITIONER & BOARD MEMBER	40.00	Director	$0	$23,180	$165,122
RUNGE ANDREW	COO, MERCY CLINIC & BOARD MEMBER	10.00	Director	$0	$51,675	$751,600
SENGUPTA MD ALOK	CHIEF MEDICAL OFFICER & BOARD MEMBER	25.00	Director	$0	$115,189	$873,356
SITNER DON	NURSE PRACTITIONER & BOARD MEMBER	1.00	Director	$0	$31,501	$201,248
SMITH ALAN	ADMINISTRATOR, MERCY HOSPITAL LINCOLN & BM	1.00	Director	$0	$27,234	$386,514
TAYLOR SARAH	NURSE PRACTITIONER & BOARD MEMBER	0.00	Director	$0	$10,710	$99,846
SCOFFIC DENISE	CFO	5.00	Officer	$0	$90,041	$573,083
WEICK MD RAYMOND	REGIONAL PHYSICIAN EXECUTIVE	20.00	Officer	$0	$111,624	$1,058,152
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY	2.00	Officer	$0	$22,512	$279,185
HAMILTON RYAN	VP, OPERATIONS	10.00	Key Emp	$0	$34,102	$341,183
FORGET MD THOMAS	PHYSICIAN	50.00	Highest	$1,490,251	$25,587	$1,515,838
GALAKATOS MD GREGORY	PHYSICIAN	50.00	Highest	$1,465,181	$18,227	$1,483,408
SWEENEY MD JUSTIN	PHYSICIAN	50.00	Highest	$1,440,170	$32,134	$1,472,304
SEECK MD BRIAN	PHYSICIAN	50.00	Highest	$1,439,019	$22,605	$1,461,624
RUBLE MD CRAIG	PHYSICIAN	50.00	Highest	$1,434,764	$42,365	$1,477,129
MATEJKA CHERYL L	FORMER OFFICER	0.00		$0	$162,645	$2,345,497
MEINERS MD DAVID	FORMER OFFICER	0.00		$0	$128,948	$1,361,404
RICHMOND JACQUELYNN	FORMER OFFICER	0.00		$0	$121,388	$930,424

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	$804,629,365	$1,048,296,640	$160,387,349	$-243,667,275
2024	No data	No data	No data	No data
2023	$545,544,779	$775,765,300	$111,375,609	$-230,220,521
2022	$451,777,453	$651,676,321	$100,752,546	$-199,898,868
2021	$535,326,318	$656,348,318	$125,823,748	$-121,022,000
2020	$380,978,525	$530,477,663	$94,061,635	$-149,499,138
2019	$329,569,005	$452,058,433	$105,161,457	$-122,489,428
2018	$353,312,919	$467,490,013	$105,843,408	$-114,177,094

MERCY CLINIC EAST COMMUNITIES