MERCY MEDICAL CENTER FOUNDATION (EIN 550813603) - 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

2002

Legal Domicile

Principal Officer

JOSEPH MANOPELLA

Phone

5167053700

Tax Period

2024-01-01 to 2024-12-31

MERCY MEDICAL CENTER FOUNDATION, founded in 2002, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 82% operating margin.

Mission

WE, AT CH, HUMBLY JOIN TOGETHER TO BRING CHRIST'S HEALING MISSION AND THE MISSION OF MERCY OF THE CATHOLIC CHURCH EXPRESSED IN CATHOLIC HEALTH CARE TO OUR COMMUNITIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,629,118

Program Service Revenue $0

Investment Income $0

Other Revenue $20,365

TOTAL REVENUE $1,649,483

Expense Breakdown

Grants Paid $293,380

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,380

Other Expenses $6,037

TOTAL EXPENSES $299,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,649,483	$591,472	+1.8%
Expenses	$299,417	$5,484	+53.6%
Net Income	$1,350,066	$585,988	+1.3%

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

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

N/A

Employees

N/A

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

$2,936,182

Total Directors

$4,755,111

Key Employees

$521,323

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK O'SHAUGHNESSY DO	EX-OFFICIO	50.0	Director	$0	$1,532,793	$4,755,111
PATRICK MINICUS	EVP & CFO	50.0	Officer	$0	$707,333	$1,907,293
JOSEPH MANOPELLA	PRESIDENT	50.0	Officer	$0	$304,561	$1,028,889
MARGARET MAHER	SVP & CHIEF DEVELOPMNT OFFICER	50.0	Key Emp	$0	$27,773	$521,323

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	$1,649,483	$299,417	$2,700,897	$1,350,066
2023	$591,472	$5,484	$1,730,430	$585,988
2022	$786,156	$4,492	$989,210	$781,664

MERCY MEDICAL CENTER FOUNDATION