MERCY HEALTH FOUNDATION WASHINGTON

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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

2003

Legal Domicile

Principal Officer

LESLI VON SEELEN

Phone

6362398884

Tax Period

2023-07-01 to 2024-06-30

MERCY HEALTH FOUNDATION WASHINGTON, founded in 2003, is a small nonprofit in the Health Care sector that reported $551K in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $669K exceeded revenue, resulting in a 21% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1

Expenses: $530,612

MERCY HEALTH FOUNDATION WASHINGTON IS A NOT-FOR-PROFIT CORPORATION CREATED TO ENHANCE, THROUGH PHILANTHROPY, THE QUALITY OF CARE AND SERVICES PROVIDED BY MERCY HOSPITAL WASHINGTON IN MISSOURI. THIS OBJECTIVE IS ACCOMPLISHED BY RAISING REVENUE FROM A VARIETY OF SOURCES INCLUDING DONATIONS. THE GOAL OF THE FOUNDATION IS TO SEEK, ACQUIRE, ACCEPT, HOLD, INVEST, RE-INVEST, AND ADMINISTER ANY GIFTS, BEQUESTS, DEVISES, BENEFITS OF TRUST, AND PROPERTY TO USE AND DISBURSE INCOME AND PRINCIPAL THEREOF FOR THE BENEFIT OF MERCY HOSPITALS EAST 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 (2023)

Revenue Breakdown

Contributions & Grants $544,872

Program Service Revenue $0

Investment Income $19,476

Other Revenue $-13,620

TOTAL REVENUE $550,728

Expense Breakdown

Grants Paid $530,612

Salaries & Benefits $120,656

Fundraising Expenses $57,437

Program Expenses $530,612

Other Expenses $17,487

TOTAL EXPENSES $668,755

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,728	$304,317	+0.8%
Expenses	$668,755	$882,006	-0.2%
Net Income	$-118,027	$-577,689	-0.8%

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

$2,930,713

Total Directors

$3,829,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHALK MD DAVID E	REGIONAL PHYSICIAN EXECUTIVE	1.00	Officer Director	$0	$111,384	$1,388,506
EOLOFF ERIC J	COMMUNITY PRESIDENT	3.00	Officer Director	$0	$100,231	$1,189,790
RIECHERS MD THOMAS	PHYSICIAN & BOARD MEMBER	4.00	Director	$0	$37,749	$637,731
IRVING MD JOI	PHYSICIAN & BOARD MEMBER	1.00	Director	$0	$14,536	$260,588
THORN MARK A	EXECUTIVE DIRECTOR FINANCE & EX-OFFICIO BOARD MEMB	1.00	Officer Director	$0	$15,410	$237,934
VON SEELEN LESLI	DIRECTOR, FOUNDATION	10.00	Officer Director	$0	$12,048	$114,483
BAILEY ADRIENNE	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKERMAN ANDY	BOARD MEMBER	1.00	Director	$0	$0	$0
BUHR REBECCA	BOARD MEMBER	1.00	Director	$0	$0	$0
INCE JILL	BOARD MEMBER	1.00	Director	$0	$0	$0
LUEKEN CAMERON	BOARD MEMBER	1.00	Director	$0	$0	$0
MUELLER CRAIG	BOARD MEMBER	1.00	Director	$0	$0	$0
POLITTE DAVID	BOARD MEMBER	1.00	Director	$0	$0	$0
SHOFNER MARY	BOARD MEMBER	1.00	Director	$0	$0	$0
WOOD MICHAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MATEJKA CHERYL L	FORMER OFFICER	0.00		$0	$140,367	$1,733,437

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
2025	No data	No data	No data	No data
2024	$550,728	$668,755	$1,376,136	$-118,027
2023	$304,317	$882,006	$1,379,904	$-577,689
2022	$624,362	$311,840	$1,878,442	$312,522
2021	$391,757	$260,337	$1,813,788	$131,420
2020	$474,691	$1,096,376	$1,745,663	$-621,685
2019	$613,764	$569,846	$2,053,473	$43,918
2018	$757,302	$488,882	$1,921,718	$268,420