MERCY HOSPITAL ARDMORE

EIN: 731500629 501(c)(3) Health Care

ARDMORE, OK

Total Revenue
$202,415,868
Total Expenses
$185,873,835
Total Assets
$95,187,420
Net Assets
$86,525,737
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
OK
Principal Officer
DARYLE VOSS
Phone
3145796100
Tax Period
2023-07-01 to 2024-06-30

MERCY HOSPITAL ARDMORE, founded in 1996, is a major nonprofit in the Health Care sector that reported $202.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $185.9M left a modest 8% 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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,143,086
Program Service Revenue $200,586,865
Investment Income $0
Other Revenue $685,917
TOTAL REVENUE $202,415,868

Expense Breakdown

Grants Paid $302,692
Salaries & Benefits $83,101,058
Fundraising Expenses $0
Program Expenses $146,742,636
Other Expenses $102,470,085
TOTAL EXPENSES $185,873,835

Year-over-Year Comparison

2023 2022 Change
Revenue $202,415,868 $176,918,059 +0.1%
Expenses $185,873,835 $175,619,364 +0.1%
Net Income $16,542,033 $1,298,695 +11.7%
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

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Governance

Voting Members
10
Independent Members
8
Employees
N/A
Volunteers
44

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
3
$1,075,340
Total Directors
11
$1,487,190
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VOSS DARYLE PRESIDENT, MERCY HOSPITAL ARDMORE & BM 10.00
Officer Director
$0 $81,535 $871,419
HENDRICKS RSM SR REBECCA ANN BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY ALICIA BOARD MEMBER 1.00
Director
$0 $0 $0
MOORE LISA BOARD MEMBER 1.00
Director
$0 $0 $0
SPOHN MENDY BOARD MEMBER 1.00
Director
$0 $0 $0
STEELE DARYL BOARD MEMBER 1.00
Director
$0 $0 $0
VERNER NATHAN BOARD MEMBER 1.00
Director
$0 $0 $0
WARD ERIC BOARD MEMBER 1.00
Director
$0 $0 $0
WASHINGTON TERRICK BOARD MEMBER 1.00
Director
$0 $0 $0
WELSH RSM SR ROSEMARY BOARD MEMBER 1.00
Director
$0 $0 $0
WILSON LINDSAY PHYSICIAN AND BM 1.00
Director
$0 $27,204 $615,771
BROWN MORRIS EXECUTIVE DIRECTOR, FINANCE (THRU 12/2023) 5.00
Officer
$0 $15,250 $203,921
BRUNER MARCUS EXEC DIRECTOR, FINANCE (START 1/24) 5.00
Officer
$0 $0 $0
IQBAL ASIF HOSPITALIST 50.00
Highest
$0 $22,710 $608,191
MURTHY GIRISH HOSPITALIST 50.00
Highest
$0 $8,030 $617,049
OBI EMMANUEL HOSPITALIST 50.00
Highest
$0 $10,239 $543,170
OLUSANYA OLUDAYO HOSPITALIST 50.00
Highest
$0 $4,153 $461,920
PATEL VISHAL HOSPITALIST 50.00
Highest
$0 $24,993 $748,912
ENLOE TRACY FORMER OFFICER 0.00
$0 $34,153 $619,374
LE BICH-VI FORMER KEY EMPLOYEE 0.00
$0 $36,602 $580,264
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 $202,415,868 $185,873,835 $95,187,420 $16,542,033
2023 $176,918,059 $175,619,364 $92,800,528 $1,298,695
2022 $177,457,231 $173,252,098 $92,870,364 $4,205,133
2021 $176,725,433 $156,712,789 $85,996,914 $20,012,644
2020 $179,891,762 $161,527,893 $86,343,592 $18,363,869
2019 $182,507,659 $168,728,851 $90,836,492 $13,778,808
2019 $182,507,659 $168,728,851 $90,836,492 $13,778,808
2018 $169,303,392 $163,566,184 $92,633,983 $5,737,208
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