MERCY HOSPITAL LINCOLN

EIN: 472219204 501(c)(3) Health Care

TROY, MO

Total Revenue
$52,057,517
Total Expenses
$45,305,166
Total Assets
$11,213,852
Net Assets
$5,061,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MO
Principal Officer
ALAN SMITH
Phone
6365288551
Tax Period
2022-07-01 to 2023-06-30

MERCY HOSPITAL LINCOLN, founded in 1953, is a mid-sized nonprofit in the Health Care sector that reported $52.1M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $45.3M left a modest 13% surplus.

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 $266,314
Program Service Revenue $51,637,529
Investment Income $0
Other Revenue $153,674
TOTAL REVENUE $52,057,517

Expense Breakdown

Grants Paid $24,301
Salaries & Benefits $29,234,541
Fundraising Expenses $0
Program Expenses $42,577,677
Other Expenses $16,046,324
TOTAL EXPENSES $45,305,166

Year-over-Year Comparison

2022 2021 Change
Revenue $52,057,517 $56,635,820 -0.1%
Expenses $45,305,166 $47,472,493 0.0%
Net Income $6,752,351 $9,163,327 -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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
21

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
$1,186,524
Total Directors
8
$629,425
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BURKEMPER SARAH BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY JOHN BOARD MEMBER 1.00
Director
$0 $0 $0
MASSEY BRADLEY PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $35,409 $629,425
PENNY MARK BOARD MEMBER 1.00
Director
$0 $0 $0
RELLER TIM BOARD MEMBER 1.00
Director
$0 $0 $0
RHOADS HARVEY BOARD MEMBER 1.00
Director
$0 $0 $0
WARD RSM SR CLAUDIA BOARD MEMBER 1.00
Director
$0 $0 $0
MEYER ANETTE BOARD MEMBER 1.00
Director
$0 $0 $0
ECKHARDT CHRISTIE VP, CHIEF OPERATIONS COUNSEL & SECRETARY 1.00
Officer
$0 $26,241 $333,270
ROTHERMICH ANTHONY VP, OPERATIONS 10.00
Officer
$0 $53,252 $346,582
SMITH ALAN ADMINISTRATOR 40.00
Officer
$0 $23,189 $307,897
THORN MARK A EXEC DIRECTOR, FINANCE 25.00
Officer
$0 $17,544 $198,775
GRAY JACQUELINE REGISTERED NURSE 40.00
Highest
$0 $14,739 $188,541
HILL NICHOLAS NURSE ANESTHETIST 40.00
Highest
$0 $7,022 $182,405
KLIETHERHMES JACOB EXEC DIRECTOR, NURSING 40.00
Highest
$0 $20,076 $193,395
LOUZADER WILLIAM REGISTERED NURSE 40.00
Highest
$0 $30,828 $222,356
NEILL DAVID A NURSE ANESTHETIST 40.00
Highest
$0 $19,047 $262,341
MACKIN STEPHEN L FORMER OFFICER 0.00
$0 $434,541 $3,650,338
MATEJKA CHERYL L FORMER OFFICER 0.00
$0 $127,825 $1,325,464
JOHNSTON JEFFREY A FORMER KEY EMPLOYEE 0.00
$0 $23,699 $2,194,975
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 $52,057,517 $45,305,166 $11,213,852 $6,752,351
2022 $56,635,820 $47,472,493 $10,839,592 $9,163,327
2021 $49,593,146 $41,307,972 $8,498,230 $8,285,174
2020 $46,052,506 $42,355,375 $6,643,756 $3,697,131
2019 $44,609,898 $42,248,218 $9,343,255 $2,361,680
2019 $44,609,898 $42,248,218 $9,343,255 $2,361,680
2018 $43,628,866 $41,984,507 $6,970,071 $1,644,359
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