MERCY HEALTH SERVICES INC

EIN: 621781969 501(c)(3) Health Care

FRANKLIN, TN

Total Revenue
$15,231,948
Total Expenses
$17,663,995
Total Assets
$19,164,873
Net Assets
$10,182,915
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TN
Principal Officer
CINDY SILER
Phone
6157900567
Tax Period
2024-07-01 to 2025-06-30

MERCY HEALTH SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $15.2M in total revenue in fiscal year 2024. Expenses of $17.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

MERCY HEALTH SERVICES, INC. REFLECTS THE LOVE OF JESUS CHRIST BY PROVIDING QUALITY HEALTHCARE TO THE INSURED AND UNINSURED SERVING WILLIAMSON COUNTY AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1
Expenses: $7,016,114 Revenue: $7,035,347

MERCY'S FRANKLIN CLINIC IS OPEN 6 DAYS A WEEK (MONDAY - SATURDAY) AND PROVIDES GENERAL MEDICAL SERVICES FOR CHILDREN AND ADULTS, INCLUDING ANNUAL PHYSICALS, WALK-IN APPOINTMENTS, AND VACCINATIONS...

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MERCY'S FRANKLIN CLINIC IS OPEN 6 DAYS A WEEK (MONDAY - SATURDAY) AND PROVIDES GENERAL MEDICAL SERVICES FOR CHILDREN AND ADULTS, INCLUDING ANNUAL PHYSICALS, WALK-IN APPOINTMENTS, AND VACCINATIONS. THE FRANKLIN CLINIC ALSO PROVIDES COUNSELING, PSYCHIATRY, BEHAVIORAL HEALTH, AND GYNECOLOGY SERVICES FOR PATIENTS. THE CLINIC ALSO HAS A CARE COORDINATION DEPARTMENT THAT ASSISTS PATIENTS IN OVERCOMING BARRIERS TO HEALTHCARE, SUCH AS OBTAINING INSURANCE, FINDING TRANSPORTATION AND NAVIGATING REFERRALS. IN THE 2024-2025 FISCAL YEAR, THE FRANKLIN CLINIC SAW A TOTAL OF 46,053 VISITS, 60% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.

Program 2
Expenses: $2,715,353 Revenue: $2,380,659

MERCY'S SCHOOL-BASED COUNSELING PROGRAM IS OPERATING IN 17 SCHOOLS ACROSS WILLIAMSON AND MARSHAL COUNTIES. IN THE 2024-2025 FISCAL YEAR OUR COUNSELORS SAW 14,817 TOTAL VISITS, 73% OF WHICH WERE...

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MERCY'S SCHOOL-BASED COUNSELING PROGRAM IS OPERATING IN 17 SCHOOLS ACROSS WILLIAMSON AND MARSHAL COUNTIES. IN THE 2024-2025 FISCAL YEAR OUR COUNSELORS SAW 14,817 TOTAL VISITS, 73% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.

Program 3
Expenses: $2,325,999 Revenue: $2,253,064

MERCY'S LEWISBURG CLINIC WAS IN ITS FIFTH FULL YEAR OF OPERATION FOR THE 2024-2025 FISCAL YEAR AND CONTINUES TO GROW. THE LEWISBURG CLINIC IS OPEN 5 DAYS A WEEK (MONDAY - FRIDAY) AND OFFERS GENERAL...

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MERCY'S LEWISBURG CLINIC WAS IN ITS FIFTH FULL YEAR OF OPERATION FOR THE 2024-2025 FISCAL YEAR AND CONTINUES TO GROW. THE LEWISBURG CLINIC IS OPEN 5 DAYS A WEEK (MONDAY - FRIDAY) AND OFFERS GENERAL MEDICAL SERVICES FOR BOTH CHILDREN AND ADULTS, AS WELL AS COUNSELING AND PSYCHIATRY SERVICES (BOTH ON-SITE AND VIA TELEHEALTH). THE LEWISBURG CLINIC SAW 9,317 TOTAL VISITS, 45% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,518,655
Program Service Revenue $11,669,070
Investment Income $46,391
Other Revenue $-2,168
TOTAL REVENUE $15,231,948

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,757,965
Fundraising Expenses $584,568
Program Expenses $12,057,466
Other Expenses $5,906,030
TOTAL EXPENSES $17,663,995

Year-over-Year Comparison

2024 2023 Change
Revenue $15,231,948 $15,368,496 0.0%
Expenses $17,663,995 $16,172,275 +0.1%
Net Income $-2,432,047 $-803,779 +2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
225
Volunteers
111

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
8
$775,716
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIA STUMP CHAIR 1.00
Officer Director
$0 $0 $0
DORIS MCMILLAN VICE CHAIR 1.00
Officer Director
$0 $0 $0
CLAUDIA BARAJAS MEMBER 1.00
Director
$0 $0 $0
PHIL BOLGER MEMBER 1.00
Director
$0 $0 $0
BRAD CALDWELL MEMBER 1.00
Director
$0 $0 $0
ARMANDO ESTRADA MEMBER 1.00
Director
$0 $0 $0
NOELIA FUENTES MEMBER 1.00
Director
$0 $0 $0
BILL JOLLEY MEMBER 1.00
Director
$0 $0 $0
LINDA NORMAN MEMBER 1.00
Director
$0 $0 $0
MIKE REN MEMBER 1.00
Director
$0 $0 $0
EUNICE RUIZ MEMBER 1.00
Director
$0 $0 $0
TIM SCARVEY MEMBER 1.00
Director
$0 $0 $0
WILFREDO VELASQUEZ MEMBER 1.00
Director
$0 $0 $0
CINDY SILER CEO 40.00
Officer
$156,082 $9,896 $165,978
RICK DONLON INTERIM CMO 40.00
Officer
$266,100 $0 $266,100
RHONDA SIZEMORE CFO 40.00
Officer
$131,494 $14,996 $146,490
ALYSSA NANCE COO 40.00
Officer
$103,350 $4,968 $108,318
JOYESH THOMAS CMO 40.00
Officer
$38,565 $0 $38,565
JESSE MALOTT CBHO 40.00
Officer
$43,542 $6,723 $50,265
JEFFREY BOCCHICCHIO PEDIATRICIAN 40.00
Highest
$182,225 $11,962 $194,187
NICK CONLEY MD 40.00
Highest
$171,894 $5,731 $177,625
ALEXANDER BRUNNER INTERNIST 40.00
Highest
$167,451 $18,501 $185,952
MILDRED FRANCO-CHEN PEDIATRICIAN 40.00
Highest
$167,296 $13,227 $180,523
SHERRY SIAREZI GYNECOLOGIST 40.00
Highest
$114,865 $1,210 $116,075
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 $15,231,948 $17,663,995 $19,164,873 $-2,432,047
2024 $15,368,496 $16,172,275 $21,483,276 $-803,779
2023 $16,747,200 $14,501,366 $20,470,100 $2,245,834
2022 $16,512,853 $13,016,104 $12,768,568 $3,496,749
2021 $15,907,561 $11,189,319 $9,222,485 $4,718,242
2020 $12,089,799 $10,714,276 $6,615,129 $1,375,523
2019 $9,168,951 $9,311,218 $2,965,335 $-142,267
2018 $8,845,803 $7,904,160 $3,025,717 $941,643
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