Mercy Health Springfield Communiti… - Form 990 Financial Data

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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

1999

Legal Domicile

Phone

3145796100

Tax Period

2022-07-01 to 2023-06-30

Mercy Health Springfield Communities, founded in 1999, is a major nonprofit in the Health Care sector that reported $207.8M in total revenue in fiscal year 2022. The organization ran a surplus of $39.9M, a strong 19% operating margin.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1

Expenses: $162,143,181 Revenue: $207,051,655

MERCY HEALTH SPRINGFIELD COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL SPRINGFIELD AND MERCY CLINIC SPRINGFIELD COMMUNITIES. MERCY HEALTH SPRINGFIELD COMMUNITIES ALSO PROVIDED SUPPORT...

MERCY HEALTH SPRINGFIELD COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL SPRINGFIELD AND MERCY CLINIC SPRINGFIELD COMMUNITIES. MERCY HEALTH SPRINGFIELD COMMUNITIES ALSO PROVIDED SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY SPRINGFIELD COMMUNITY, INCLUDING MERCY HOSPITAL AURORA, MERCY HOSPITAL CASSVILLE, MERCY HOSPITAL LEBANON, AND MERCY ST. FRANCIS HOSPITAL. THE SUPPORT SERVICES INCLUDED FUNCTIONS THAT, BUT FOR MERCY HEALTH SPRINGFIELD COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,512

Program Service Revenue $207,051,655

Investment Income $3,245

Other Revenue $707,645

TOTAL REVENUE $207,789,057

Expense Breakdown

Grants Paid $666,716

Salaries & Benefits $19,926,633

Fundraising Expenses $0

Program Expenses $162,143,181

Other Expenses $147,331,729

TOTAL EXPENSES $167,925,078

Year-over-Year Comparison

	2022	2021	Change
Revenue	$207,789,057	$211,824,873	0.0%
Expenses	$167,925,078	$161,314,844	+0.0%
Net Income	$39,863,979	$50,510,029	-0.2%

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

$2,934,737

Total Directors

$4,356,649

Key Employees

$889,824

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President, Mercy Springfield Communities & Board Member	5.0	Officer Director	$0	$88,808	$828,678
N/A	Physician & Board Member	1.0	Director	$0	$66,569	$431,520
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Physician & Board Member	20.0	Director	$0	$28,810	$777,656
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Physician & Board Member	1.0	Director	$0	$21,456	$365,520
N/A	President, Mercy Clinic Springfield Communities & Board Member	5.0	Director	$0	$119,675	$1,314,124
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Physician & Board Member	1.0	Director	$0	$28,699	$639,151
N/A	Board Member (THRU 3/2023)	1.0	Director	$0	$0	$0
N/A	Board Member (THRU 10/2022)	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	Board Member	1.0	Director	$0	$0	$0
N/A	VP, Chief Operations Counsel & Secretary	1.0	Officer	$0	$26,241	$333,270
N/A	President - Springfield Communities (THRU 7/2022)	20.0	Officer	$0	$107,605	$1,399,539
N/A	CHIEF FINANCIAL OFFICER & Treasurer	2.0	Officer	$0	$30,628	$373,250
N/A	President & COO (THRU 4/2022)	1.0	Key Emp	$0	$19,786	$327,630
N/A	VP and Community CNO	40.0	Key Emp	$0	$21,221	$228,164
N/A	VP-Mission	25.0	Key Emp	$0	$58,946	$334,030
N/A	Director - Finance	49.0	Highest	$0	$18,713	$161,390
N/A	Director, Finance	40.0	Highest	$0	$33,492	$210,773
N/A	Director, Mission	40.0	Highest	$0	$24,932	$129,038
N/A	Manager, Finance	40.0	Highest	$0	$26,849	$177,461
N/A	Senior Manager, Financial Reporting	40.0	Highest	$0	$20,859	$133,326
N/A	Former Highest Compensated	0.0		$0	$13,838	$276,650

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	No data	No data	No data	No data
2023	$207,789,057	$167,925,078	$230,864,158	$39,863,979
2022	$211,824,873	$161,314,844	$240,071,040	$50,510,029
2021	$178,813,680	$160,753,095	$263,401,208	$18,060,585
2020	$182,741,346	$164,784,081	$143,653,457	$17,957,265
2019	$204,667,134	$203,547,462	$227,686,086	$1,119,672
2018	$278,087,956	$259,971,368	$220,791,537	$18,116,588

Mercy Health Springfield Communities