Mercy Health Springfield Communities

EIN: 431856028 501(c)(3) Health Care

SPRINGFIELD, MO

Total Revenue
$207,789,057
Total Expenses
$167,925,078
Total Assets
$230,864,158
Net Assets
$159,103,455
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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
MO
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.

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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%)

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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

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Governance

Voting Members
14
Independent Members
8
Employees
N/A
Volunteers
12

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
4
$2,934,737
Total Directors
16
$4,356,649
Key Employees
3
$889,824
Highest Compensated
5
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
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