MERCY MEDICAL CORPORATION (EIN 636002215) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1948

Legal Domicile

Principal Officer

DANIEL DRAKE

Phone

2512878429

Tax Period

2020-07-01 to 2021-06-30

MERCY MEDICAL CORPORATION, founded in 1948, is a small nonprofit that reported $254K in total revenue in fiscal year 2017. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $329K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE HEALTH CARE SERVICES FOR THE ELDERLY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $32,683

Investment Income $119,497

Other Revenue $5,542

TOTAL REVENUE $157,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $71,697

Other Expenses $73,557

TOTAL EXPENSES $73,557

Year-over-Year Comparison

	2020	2019	Change
Revenue	$157,722	$99,741	+0.6%
Expenses	$73,557	$19,796	+2.7%
Net Income	$84,165	$79,945	+0.1%

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

$1,339,253

Total Directors

$478,755

Key Employees

$347,809

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KELLY HOPKINS	FORMER OFFICER	0.00		$0	$285,278	$669,820
DANIEL DRAKE	DIRECTOR; PRESIDENT & CEO	1.00	Officer Director	$0	$103,782	$478,755
KAREN NICHOLS	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$29,655	$347,809
ANNE LEWIS	SEC AT 1/21;VP THR 6/20; COO AT 7/20	1.00	Officer	$0	$39,197	$246,645
CARRIE HAYS MCELROY	SEC THR 12/20;VP THR 6/20;CCO AT7/20	1.00	Officer	$0	$43,782	$233,678
KIMBERLY SAXTON	TH DIR PR RPTG THR1/21;VP FIN AT2/21	1.00	Officer	$0	$34,253	$231,340
THOMAS MUELLER	VICE PRESIDENT, FINANCE THR 9/20	1.00	Officer	$0	$26,882	$148,835
DIANE BROWN	FORMER OFFCR; MLOA VP OPER/EXEC DIR	0.00		$0	$17,886	$145,961
ISHARA RAMKISSOON	DIRECTOR & CHAIR THROUGH 12/20	1.00	Officer Director	$0	$0	$0
BRADLEY SANDERS	DIR;CHAIR AS OF 1/21;V CHR THR 12/20	1.00	Officer Director	$0	$0	$0
OSCAR POWELL	DIRECTOR; VICE CHAIR AS OF 1/21	1.00	Officer Director	$0	$0	$0
BEVERLY BUNCH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DAGENAIS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN GRAF RSM	DIRECTOR	1.00	Director	$0	$0	$0
FRANK LUCAS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY MILLS	DIRECTOR	1.00	Director	$0	$0	$0
KIM LIEN TRAN	DIRECTOR	1.00	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
2021	$157,722	$73,557	$1,979,541	$84,165
2021	$311,689	$1,289	No data	$310,400
2020	$99,741	$19,796	$1,700,949	$79,945
2019	$124,537	$164,424	$1,788,675	$-39,887
2018	$254,446	$328,600	$1,838,528	$-74,154

MERCY MEDICAL CORPORATION