MERCY ACO CLINICAL SERVICES

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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

2013

Legal Domicile

Principal Officer

JENNIFER BROWN

Phone

3145796100

Tax Period

2024-07-01 to 2025-06-30

MERCY ACO CLINICAL SERVICES, founded in 2013, is a major nonprofit in the Health Care sector that reported $125.5M in total revenue in fiscal year 2024.

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: $122,164,898 Revenue: $124,696,720

MERCY ACO CLINICAL SERVICES COMBINES PEOPLE AND TECHNOLOGY TO EXTEND HEALTHCARE SERVICES WELL BEYOND THE WALLS OF PHYSICIANS' OFFICES, HOSPITAL CAMPUSES AND OTHER TRADITIONAL FACILITIES. TELEHEALTH IS THE PRIMARY VEHICLE IN WHICH MERCY ACO CLINICAL SERVICES WILL IMPROVE ACCESS TO HEALTHCARE AND TO DEVELOP CARE MANAGEMENT WHEN PHYSICAL DISTANCE SEPARATES THE PROVIDER AND THE PATIENT. SERVICES PRIMARILY INCLUDE, BUT ARE NOT LIMITED TO EICU, TELESTROKE, TELEPERINATAL, SEPSIS, DISEASE MANAGEMENT, CASE MANAGEMENT AND CARE MANAGEMENT.

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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 $301,246

Program Service Revenue $124,696,720

Investment Income $0

Other Revenue $503,298

TOTAL REVENUE $125,501,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,468,328

Fundraising Expenses $0

Program Expenses $122,164,898

Other Expenses $27,916,899

TOTAL EXPENSES $128,385,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,501,264	$121,255,281	+0.0%
Expenses	$128,385,227	$124,007,357	+0.0%
Net Income	$-2,883,963	$-2,752,076	+0.0%

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

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

$4,440,960

Total Directors

$12,454,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELTON MD JOHN G	PRESIDENT, PRIMARY CARE	5.00	Officer Director	$0	$203,044	$2,191,476
SOCK SHANNON	EVP, CSO & COO & BOARD MEMBER	1.00	Director	$0	$263,218	$8,311,222
THOMPSON DAVE	SVP, CHIEF GROWTH OFFICER & PRESIDENT, POPULATION	1.00	Director	$0	$138,611	$1,951,998
DAY BRIAN	SVP, FINANCIAL OPS & PLANNING & TREASURER	2.00	Officer	$0	$125,782	$1,482,284
BROWN JENNIFER	SVP, CHIEF LEGAL OFFICER	1.00	Officer	$0	$48,169	$767,200
PALAGIRI MD ASHOK	PHYSICIAN	50.00	Highest	$0	$45,670	$757,978
REMPE MD DAVID	PHYSICIAN	50.00	Highest	$0	$38,993	$708,892
TROTTIER MD STEVEN	PHYSICIAN	50.00	Highest	$0	$70,277	$744,067
ROBINSON-MITCHELL MD ERICA	PHYSICIAN	50.00	Highest	$0	$35,698	$652,720
SMITH MD DUSTIN	PHYSICIAN	50.00	Highest	$0	$29,563	$614,986
WHEELER PHILIP	FORMER OFFICER	0.00		$0	$140,595	$1,683,811

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	$125,501,264	$128,385,227	$38,990,654	$-2,883,963
2024	$121,255,281	$124,007,357	$40,828,432	$-2,752,076
2023	$113,646,059	$114,563,941	$49,337,756	$-917,882
2022	$104,344,535	$104,344,537	$49,910,302	$-2
2021	$100,210,064	$100,210,064	$54,495,253	No data
2020	$116,179,441	$116,179,566	$103,836,983	$-125
2019	$62,013,059	$114,703,368	$60,248,718	$-52,690,309
2018	$57,076,415	$100,615,342	$60,909,007	$-43,538,927