Mercy Hospital Inc (EIN 480663711) - 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

1945

Legal Domicile

Phone

6203456391

Tax Period

2023-10-01 to 2024-09-30

Mercy Hospital Inc, founded in 1945, is a community nonprofit in the Health Care sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO MEET THE HEALTHCARE NEEDS OF THOSE LIVING IN MOUNDRIDGE, KANSAS AND SURROUNDING RURAL AREAS REGARDLESS OF AGE, RACE, ETHNICITY, OR ECONOMIC STATUS. OUR MISSION STATEMENT IS "BY LOVE SERVE ONE ANOTHER."

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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 (2023)

Revenue Breakdown

Contributions & Grants $962,325

Program Service Revenue $5,468,970

Investment Income $8

Other Revenue $53,288

TOTAL REVENUE $6,484,591

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $3,942,232

Fundraising Expenses $5,307

Program Expenses $5,244,438

Other Expenses $2,751,572

TOTAL EXPENSES $6,699,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,484,591	$5,143,376	+0.3%
Expenses	$6,699,804	$5,648,134	+0.2%
Net Income	$-215,213	$-504,758	-0.6%

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

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

$99,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LITWILLER	BOARD CHAIR	3.0	Officer Director	$0	$0	$0
STEVE JOHNSON	BOARD SECRETARY/TREASURER	3.0	Officer Director	$0	$0	$0
WAYLAN WIGGERS	ASSISTANT BOARD CHAIR	2.0	Officer Director	$0	$0	$0
DAVID BECKER	DIRECTOR	1.0	Director	$0	$0	$0
DONAVON LEE KOEHN	DIRECTOR	1.0	Director	$0	$0	$0
DOYLE WIEBE	DIRECTOR	1.0	Director	$0	$0	$0
KENDEL KOEHN	DIRECTOR	1.0	Director	$0	$0	$0
LONNIE UNRUH	DIRECTOR	1.0	Director	$0	$0	$0
MERLE ENSZ	DIRECTOR	1.0	Director	$0	$0	$0
MERRILL YOST	DIRECTOR	1.0	Director	$0	$0	$0
TERRY ISAAC	DIRECTOR	1.0	Director	$0	$0	$0
VINCE KOEHN	DIRECTOR	1.0	Director	$0	$0	$0
AARON J HERBEL	ADMINISTRATOR	40.0	Officer	$90,702	$8,866	$99,568
BENJAMIN R KIMBALL	PA-C, EMERGENCY	40.0	Highest	$108,406	$8,488	$116,894
ROBERT H WILGERS	RADIOLOGY DIRECTOR	40.0	Highest	$136,678	$13,030	$149,708

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
2024	$6,484,591	$6,699,804	$4,170,641	$-215,213
2023	$5,143,376	$5,648,134	$3,899,711	$-504,758
2022	$4,385,309	$5,223,566	$4,051,682	$-838,257
2021	$6,039,957	$4,515,806	$3,427,687	$1,524,151
2020	$3,785,055	$3,720,191	$3,738,772	$64,864
2019	$3,092,228	$3,571,693	$1,845,826	$-479,465
2018	$3,036,920	$3,515,652	$2,331,576	$-478,732

Mercy Hospital Inc