MERCY HOSPITAL OKLAHOMA CITY

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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

1992

Legal Domicile

Principal Officer

BENNETT GEISTER

Phone

3145796100

Tax Period

2023-07-01 to 2024-06-30

MERCY HOSPITAL OKLAHOMA CITY, founded in 1992, is a major nonprofit in the Health Care sector that reported $810.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $697.4M left a modest 14% surplus.

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: $81,357,182 Revenue: $123,249,301

MERCY HOSPITAL OKLAHOMA CITY PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS...

MERCY HOSPITAL OKLAHOMA CITY PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY HOSPITAL OKLAHOMA CITY PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 385 BED FACILITY AND IN FY24, HAD 498,263 TOTAL CASES. AT MERCY HOSPITAL OKLAHOMA CITY, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITAL OKLAHOMA CITY ALSO OFFERS SUPPORT SERVICES TO HELP YOU MAINTAIN YOUR PHYSICAL, MENTAL AND EMOTIONAL HEALTH. MERCY'S CANCER SPECIALISTS CARE FOR ALMOST EVERY TYPE OF CANCER AND PARTICIPATE IN CLINICAL RESEARCH TO BRING YOU THE MOST ADVANCED CANCER TREATMENT AVAILABLE. IN FY24, MERCY HOSPITAL OKLAHOMA CITY HAD 31,447 CASES AND 5,763 PATIENT DAYS FOR THIS SERVICE LINE.

Program 2

Expenses: $54,228,690 Revenue: $82,151,913

MERCY HOSPITAL OKLAHOMA CITY HAS A GASTROENTEROLOGY TEAM EXPERIENCED IN DIAGNOSING AND TREATING ALL TYPES OF ILLNESSES AFFECTING THE GASTROINTESTINAL TRACT. MERCY'S TEAM CAN ALLEVIATE YOUR SYMPTOMS AND REDUCE OR ELIMINATE DISCOMFORT NO MATTER WHERE IT MAY APPEAR IN YOUR DIGESTIVE SYSTEM, FROM YOUR ESOPHAGUS AND STOMACH TO YOUR SMALL AND LARGE INTESTINES, AS WELL AS THE LIVER, GALLBLADDER AND PANCREAS. IN FY24, MERCY HOSPITAL OKLAHOMA CITY HAD 27,224 CASES AND 12,150 PATIENT DAYS FOR THIS SERVICE LINE.

Program 3

Expenses: $53,994,396 Revenue: $81,796,978

MERCY HOSPITAL OKLAHOMA CITY OFFERS A FULL SPECTRUM OF WOMEN'S HEALTH SERVICES FROM ROUTINE CHECKUPS AND MAMMOGRAMS TO OBSTETRICS CARE TO MENOPAUSE TREATMENT. OUR MERCY TEAM PROVIDES SCREENING...

MERCY HOSPITAL OKLAHOMA CITY OFFERS A FULL SPECTRUM OF WOMEN'S HEALTH SERVICES FROM ROUTINE CHECKUPS AND MAMMOGRAMS TO OBSTETRICS CARE TO MENOPAUSE TREATMENT. OUR MERCY TEAM PROVIDES SCREENING, PREVENTION AND TREATMENT, PREGNANCY AND CHILDBIRTH CARE, BREAST HEALTH CARE, AND GYNECOLOGIC CANCER CARE. IN FY24, MERCY HOSPITAL OKLAHOMA CITY HAD 12,915 CASES AND 11,418 PATIENT DAYS FOR THIS SERVICE LINE.

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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 $644,186

Program Service Revenue $796,456,280

Investment Income $5,236,964

Other Revenue $7,828,392

TOTAL REVENUE $810,165,822

Expense Breakdown

Grants Paid $2,399,230

Salaries & Benefits $285,472,128

Fundraising Expenses $0

Program Expenses $527,504,934

Other Expenses $409,571,708

TOTAL EXPENSES $697,443,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$810,165,822	$724,691,176	+0.1%
Expenses	$697,443,066	$635,710,966	+0.1%
Net Income	$112,722,756	$88,980,210	+0.3%

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

141

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

$933,367

Total Directors

$7,585,358

Key Employees

$1,798,550

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CIARAMITA MD JEFFREY	PRESIDENT, SPECIALTY SERVICE LINES	1.00	Director	$0	$161,149	$2,141,295
MOHART MD JOHN	PRESIDENT, MERCY COMMUNITIES & CHAIRMAN OF BOARD	1.00	Director	$0	$179,032	$1,995,734
SOCK SHANNON	EVP, CSO & COO	1.00	Director	$0	$329,522	$3,448,329
ECKHARDT CHRISTIE	VP, CHIEF OPERATIONS COUNSEL & SEC (THRU 10/2023)	1.00	Officer	$0	$17,586	$342,544
HAHNE CHRISTOPHER	CHIEF FINANCIAL OFFICER	5.00	Officer	$0	$28,683	$354,537
WILKE JAMIE	ASSOCIATE COUNSEL & SECRETARY (STARTING 11/2023)	2.00	Officer	$0	$12,297	$236,286
DAWSON ZACKARY	CHIEF OPERATING OFFICER	40.00	Key Emp	$0	$78,333	$674,319
JAMES KARYL	CHIEF NURSING OFFICER	25.00	Key Emp	$0	$62,276	$539,826
SMITH CHAD	CHIEF MEDICAL OFFICER	40.00	Key Emp	$0	$25,933	$584,405
DERNAIKA TAREK	PHYSICIAN	50.00	Highest	$0	$27,784	$753,808
GRAHAM TIMOTHY	PHYSICIAN	50.00	Highest	$0	$19,050	$722,899
MALAKOUTI BAHAR	PHYSICIAN	50.00	Highest	$0	$16,092	$698,987
TAWK MAROUN	PHYSICIAN	50.00	Highest	$0	$29,302	$852,578
VAN ZANDT BRYAN	PHYSICIAN	50.00	Highest	$0	$19,050	$722,953
GEBHART JIM	FORMER OFFICER	0.00		$0	$118,561	$1,497,639
ARGUETA DAVID	FORMER OFFICER	0.00		$0	$109,588	$1,320,105
ENLOE TRACY	FORMER OFFICER	0.00		$0	$34,153	$619,374
MINDER KEVIN	FORMER OFFICER	0.00		$0	$68,686	$1,090,471
LE BICH-VI	FORMER KEY EMPLOYEE	0.00		$0	$36,602	$580,264
PINAROC LYNN	FORMER KEY EMPLOYEE	0.00		$0	$15,939	$254,100

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	$810,165,822	$697,443,066	$626,180,043	$112,722,756
2023	$724,691,176	$635,710,966	$590,549,593	$88,980,210
2022	$667,648,338	$626,257,119	$554,353,978	$41,391,219
2021	$646,607,785	$584,746,961	$541,395,814	$61,860,824
2020	$583,084,274	$511,253,875	$416,764,975	$71,830,399
2019	$600,758,857	$515,639,784	$288,348,887	$85,119,073
2018	$546,816,346	$480,627,173	$280,230,522	$66,189,173