MERCY MEDICAL FOUNDATION (EIN 450381803) - 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

1984

Legal Domicile

Principal Officer

DAVID JONES

Phone

7017747400

Tax Period

2024-07-01 to 2025-06-30

MERCY MEDICAL FOUNDATION, founded in 1984, is a community nonprofit in the Health Care sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 71% operating margin.

Mission

MERCY MEDICAL FOUNDATION SERVES AS THE FUNDRAISING ARM OF MERCY MEDICAL CENTER AND COORDINATES GIFTS OF ENERGY, TALENTS AND FINANCIAL RESOURCES TO BUILD HEALTHIER COMMUNITIES IN OUR REGION.

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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 $1,869,726

Program Service Revenue $0

Investment Income $625,437

Other Revenue $917,625

TOTAL REVENUE $3,412,788

Expense Breakdown

Grants Paid $935,655

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $935,655

Other Expenses $64,482

TOTAL EXPENSES $1,000,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,412,788	$1,320,109	+1.6%
Expenses	$1,000,137	$2,421,876	-0.6%
Net Income	$2,412,651	$-1,101,767	-3.2%

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

$1,289,332

Total Directors

$1,148,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JONES	MARKET PRESIDENT-CAH CENTRAL REGION/INTERIM PRESID	1.00	Officer Director	$0	$94,004	$616,729
TIM SCHNACK	MARKET CFO	1.00	Officer	$0	$48,789	$368,286
NICK O'TOOL	FORMER MARKET CFO	0.00		$0	$52,737	$346,543
GARRICK HYDE	PRESIDENT MERCY WILLISTON (END 05/25)	1.00	Officer Director	$0	$53,402	$304,317
JOSEPH RUARK	FORMER OFFICER/VP OF FINANCE MMC	2.00		$0	$36,311	$238,727
LORRIE ANTOS	FORMER INTERIM PRESIDENT MERCY WILLISTON	0.00		$0	$21,076	$187,962
ANNA WOLF	BOARD MEMBER/NURSE PRACT (END 11/24)	1.00	Director	$0	$33,228	$142,829
SARAH HAMMER	BOARD MEMBER/RESIDENCY PROGRAM COORDINATOR	1.00	Director	$0	$38,423	$84,986
JAMES BERVIG	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER BINGEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY FOUST	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HEIDI LEE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
KIRK SCHOEPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE MCCOY	CHAIR	1.00	Officer Director	$0	$0	$0
BRITTANY LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON DELVO	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN WENKER	BOARD MEMBER	1.00	Director	$0	$0	$0

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	$3,412,788	$1,000,137	$17,127,239	$2,412,651
2024	$1,320,109	$2,421,876	$14,214,352	$-1,101,767
2023	$1,127,385	$786,935	$14,887,673	$340,450
2022	$5,369,836	$353,536	$14,013,488	$5,016,300
2021	$1,335,849	$1,231,485	$10,402,693	$104,364
2020	$1,367,962	$620,331	$8,610,423	$747,631
2019	$1,207,569	$535,668	$8,354,703	$671,901
2018	$1,040,010	$449,773	$7,189,399	$590,237

MERCY MEDICAL FOUNDATION