MERCY HEALTH FOUNDATION NORTHWEST … - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

CLARK ELLISON

Phone

3145796100

Tax Period

2023-07-01 to 2024-06-30

MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS, founded in 1984, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.5M, a strong 47% operating margin.

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: $3,537,941

MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS HELPED LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDED IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. DONATIONS SUPPORTED THE...

MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS HELPED LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDED IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. DONATIONS SUPPORTED THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS IDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.

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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 $9,657,747

Program Service Revenue $0

Investment Income $506,071

Other Revenue $-461,209

TOTAL REVENUE $9,702,609

Expense Breakdown

Grants Paid $3,537,941

Salaries & Benefits $1,145,013

Fundraising Expenses $693,955

Program Expenses $3,537,941

Other Expenses $470,173

TOTAL EXPENSES $5,153,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,702,609	$5,563,557	+0.7%
Expenses	$5,153,127	$4,092,598	+0.3%
Net Income	$4,549,482	$1,470,959	+2.1%

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

Total Directors

$1,968,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAILEY KERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BHAKTA DR SONAL	BOARD MEMBER	1.00	Director	$0	$0	$0
BLACKSHEAR CHRISTY	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKEMAN BEN	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS MIKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLISON CLARK	REGIONAL VP PHILANTHROPY	2.00	Director	$0	$35,561	$285,515
GEHRIG RYAN	COMMUNITY PRESIDENT & BOARD MEMBER	2.00	Director	$0	$121,202	$1,418,509
HACHEM-ROBERTS LAURICE	BOARD MEMBER	1.00	Director	$0	$0	$0
HARMONING TAMMI	CFO	2.00	Director	$0	$15,708	$264,700
HARRINGTON RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELL BERT	BOARD MEMBER	1.00	Director	$0	$0	$0
KROUSE MONEKA	BOARD MEMBER	1.00	Director	$0	$0	$0
PEACOCK SUSAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT ERIC	BOARD MEMBER	1.00	Director	$0	$0	$0
SMITH JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
STERNS STEFAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAMMEL DICK	BOARD MEMBER	1.00	Director	$0	$0	$0
VILLINES MICHELE	BOARD MEMBER	1.00	Director	$0	$0	$0
WATKINS LATRIECE	BOARD MEMBER	1.00	Director	$0	$0	$0
YARBROUGH REGINALD	BOARD MEMBER	1.00	Director	$0	$0	$0
YOKLEY KASIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PIANALTO ERIC	FORMER OFFICER	10.00		$0	$101,231	$938,320

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	$9,702,609	$5,153,127	$32,194,594	$4,549,482
2023	$5,563,557	$4,092,598	$26,370,897	$1,470,959
2022	$1,770,650	$11,508,193	$25,008,567	$-9,737,543
2021	$7,195,266	$6,959,530	$34,793,872	$235,736
2020	$7,421,411	$3,973,594	$31,383,294	$3,447,817
2019	$6,497,394	$3,279,219	$27,711,353	$3,218,175
2018	$10,363,461	$7,959,560	$24,151,037	$2,403,901

MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS