MERCY REGIONAL HEALTH CENTER OF MA… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $219,327

TO PROMOTE AND TO ADVANCE THE WELFARE OF MERCY REGIONAL CENTER, INC. A 501(C)(3) ORGANIZATION, IN HARMONY WITH THE GOALS OF THE GOVERNING BOARD OF THE HOSPITAL. THIS ORGANIZATION SHALL BE AN...

TO PROMOTE AND TO ADVANCE THE WELFARE OF MERCY REGIONAL CENTER, INC. A 501(C)(3) ORGANIZATION, IN HARMONY WITH THE GOALS OF THE GOVERNING BOARD OF THE HOSPITAL. THIS ORGANIZATION SHALL BE AN AMBASSADOR TO THE COMMUNITY AND PROVIDE FUNDING FOR SELECTED PROJECTS THROUGH SERVICE AND FUNDRAISING.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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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