THE MERCY HEALTH CLINIC INC

EIN: 522230932 501(c)(3) Health Care

GAITHERSBURG, MD

Total Revenue
$3,043,321
Total Expenses
$2,946,210
Total Assets
$1,602,133
Net Assets
$1,503,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
MD
Principal Officer
MARK FORAKER
Phone
2407730300
Tax Period
2023-01-01 to 2023-12-31

THE MERCY HEALTH CLINIC INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.9M left a modest 3% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE PRIMARY AND SPECIALIZED HEALTH CARE SERVICES TO THE UNINSURED POOR OF MONTGOMERY COUNTY, MD.

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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 $2,330,349
Program Service Revenue $691,444
Investment Income $21,528
Other Revenue $0
TOTAL REVENUE $3,043,321

Expense Breakdown

Grants Paid $0
Salaries & Benefits $871,533
Fundraising Expenses $257,240
Program Expenses $2,235,857
Other Expenses $2,074,677
TOTAL EXPENSES $2,946,210

Year-over-Year Comparison

2023 2022 Change
Revenue $3,043,321 $4,308,171 -0.3%
Expenses $2,946,210 $4,180,835 -0.3%
Net Income $97,111 $127,336 -0.2%
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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Governance

Voting Members
16
Independent Members
16
Employees
25
Volunteers
N/A

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
7
$199,617
Total Directors
16
$199,617
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK FORAKER PRESIDENT AND CEO 40.00
Officer Director
$129,800 $0 $129,800
STEPHAN LADISCH DIRECTOR 4.00
Director
$0 $0 $0
MARGARET O'BRYON CHAIR 4.00
Officer Director
$0 $0 $0
MARY DEVLIN CAPIZZI DIRECTOR 4.00
Director
$0 $0 $0
RANDALL CHANDLER TREASURER 8.00
Director
$0 $0 $0
DANIEL ESPOSITO DIRECTOR 4.00
Director
$0 $0 $0
AGNES MAROSHEK DIRECTOR 4.00
Director
$0 $0 $0
HUDA MONTEMARANO VICE CHAIR 4.00
Officer Director
$0 $0 $0
JANET NOLAN DIRECTOR 4.00
Director
$0 $0 $0
JENNIFER ACKERMAN DEPUTY CHIEF 4.00
Director
$0 $0 $0
GREG DE LISSOVORY HEALTH ECONOMIST 4.00
Officer Director
$0 $0 $0
CHARITY DORAZIO DIRECTOR 4.00
Director
$0 $0 $0
CESAR PORTOCARRERO DIRECTOR 4.00
Officer Director
$0 $0 $0
DAVID LAROCHE BOARD CHAIR 4.00
Officer Director
$0 $0 $0
LAUREEN HARKINS CLINICAL DIRECTOR 20.00
Officer Director
$69,817 $0 $69,817
TIFFANY LIN MEMBER 4.00
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
2024 No data No data No data No data
2023 $3,043,321 $2,946,210 $1,602,133 $97,111
2022 $4,308,171 $4,180,835 $1,472,804 $127,336
2021 $4,256,947 $3,859,964 $1,442,867 $396,983
2021 $4,548,281 $4,161,145 $1,409,825 $387,136
2020 $3,858,510 $3,684,110 $1,206,990 $174,400
2020 $3,862,117 $3,684,110 $1,206,990 $178,007
2019 $4,198,225 $4,158,968 $895,047 $39,257
2018 $3,907,522 $3,968,566 $755,314 $-61,044
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