MERCY REGIONAL HEALTH CENTER OF MANHATTAN AUXILIARY

EIN: 480674479 501(c)(3)

MANHATTAN, KS

Total Revenue
N/A
Total Expenses
$219,327
Total Assets
N/A
Net Assets
N/A
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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
2000
Legal Domicile
KS
Principal Officer
ANDREW ELLIS
Phone
7857763322
Tax Period
2023-01-01 to 2023-09-30

Mission

SUPPORT MERCY REGIONAL HEALTH CENTER, INC. AND MERCY COMMUNITY HEALTH FOUNDATION, INC. 501(C)(3) ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $219,327
Other Expenses $219,327
TOTAL EXPENSES $219,327

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $36,982 -1.0%
Expenses $219,327 $3,872 +55.6%
Net Income N/A $33,110 N/A
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
7
Independent Members
7
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BROKENICKY PRESIDENT 0.50
Officer Director
$0 $0 $0
DEE JOHNSON SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
EILEEN HINKIN BOARD MEMBER 0.50
Director
$0 $0 $0
LYNN WELLE BOARD MEMBER 0.50
Director
$0 $0 $0
MARYE MEEKER BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY FULTON BOARD MEMBER 0.50
Director
$0 $0 $0
SALLY LINDQUIST BOARD MEMBER 0.50
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
2023 No data $219,327 No data No data
2022 $36,982 $3,872 $219,327 $33,110
2021 $18,936 $20,907 $191,560 $-1,971
2020 $72,342 $177,046 $195,374 $-104,704
2019 $99,473 $106,445 $300,884 $-6,972
2018 $55,644 $125,352 $93,201 $-69,708
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