MERCY CARE

EIN: 860527381 501(c)(3) Unknown

PHOENIX, AZ

Total Revenue
$4,809,752,384
Total Expenses
$4,696,295,310
Total Assets
$1,275,218,105
Net Assets
$568,509,042
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
AZ
Principal Officer
TAD GARY CEO
Phone
6022633000
Tax Period
2023-07-01 to 2024-06-30

MERCY CARE, founded in 1985, is a large national nonprofit in the Unknown sector that reported $4.8B in total revenue in fiscal year 2023.

Mission

MERCY CARE EXISTS TO ADDRESS AND ADVOCATE FOR THE COMPREHENSIVE HEALTH OF OUR MEMBERS AND FAMILIES, INCLUDING CIRCUMSTANCES THAT IMPACT THEIR WELL-BEING, WITH SPECIAL CONSIDERATION FOR THE UNDERSERVED AND THOSE WITH COMPLEX HEALTH NEEDS REGARDLESS OF RACE, COLOR, RELIGION, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, AGE OR DISABILITY.

Program Service Accomplishments

Program 1
Expenses: $4,258,930,377 Revenue: $4,580,158,122

MEDICAID/MEDICARE SERVICES MERCY CARE PROVIDES MEDICAL COVERAGE, UNDER VARIOUS CONTRACTS WITH THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS), FOR THE STATE'S INDIGENT POPULATION. MERCY CARE...

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MEDICAID/MEDICARE SERVICES MERCY CARE PROVIDES MEDICAL COVERAGE, UNDER VARIOUS CONTRACTS WITH THE ARIZONA HEALTH CARE COST CONTAINMENT SYSTEM (AHCCCS), FOR THE STATE'S INDIGENT POPULATION. MERCY CARE PROVIDES BEHAVIORAL HEALTH AND MEDICAL COVERAGE FOR THE ACC MEMBERS ELIGIBLE UNDER TITLE XIX MEDICAID PROGRAM AND TITLE XXI PROGRAM, INSTITUTIONAL CARE AND HOME AND COMMUNITY BASED SERVICES FOR THE LONG TERM CARE MEMBERS, AND MEDICAL COVERAGE FOR THE ELIGIBLE MEMBERS OF THE DIVISION OF DEVELOPMENTALLY DISABLED (DDD) AND DIVISION OF CHILD SERVICES (DCS). MERCY CARE OPERATES A MEDICARE ADVANTAGE PLAN UNDER THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), OFFERING MEDICAL AND PRESCRIPTION DRUG BENEFITS TO QUALIFIED MEMBERS. IT IS OPERATED AS A SPECIAL NEEDS PLAN FOR MEMBERS WHO ARE ELIGIBLE FOR BOTH MEDICARE AND MEDICAID COVERAGE.MERCY CARE PROVIDES PHYSICAL AND BEHAVIORAL HEALTH CARE SERVICES ON AN INTEGRATED BASIS TO MEDICAID ELIGIBLE ADULTS WITH SERIOUS MENTAL ILLNESS, AND TO OPERATE AS THE REGIONAL BEHAVIORAL HEALTH AUTHORITY (RBHA) TO COORDINATE THE DELIVERY OF HEALTH CARE SERVICES TO ELIGIBLE PERSONS IN MARICOPA COUNTY. THE ORGANIZATION HAS A WIDE NETWORK OF COMMUNITY PROVIDERS THAT SERVE ITS MEMBERS AND GIVE THEM THE SUPPORT THEY NEED TO REACH THEIR RECOVERY GOALS.

Program 2
Expenses: $6,848,818

COMMUNITY REINVESTMENT PROGRAM - IN ACCORDANCE WITH THE AHCCCS CONTRACT, MERCY CARE HAS APPROVED A COMMUNITY REINVESTMENT PROGRAM. UNDER THE PROGRAM, MERCY CARE WILL DEMONSTRATE A COMMITMENT TO THE...

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COMMUNITY REINVESTMENT PROGRAM - IN ACCORDANCE WITH THE AHCCCS CONTRACT, MERCY CARE HAS APPROVED A COMMUNITY REINVESTMENT PROGRAM. UNDER THE PROGRAM, MERCY CARE WILL DEMONSTRATE A COMMITMENT TO THE LOCAL COMMUNITIES IN WHICH IT OPERATES THROUGH COMMUNITY REINVESTMENT ACTIVITIES INCLUDING CONTRIBUTING 6% OF ITS ANNUAL PROFITS FOR ACC-RBHA, ALTCS, DDD, AND DCS-CHP TO COMMUNITY REINVESTMENT. THE PROGRAM FUNDSCOMMUNITY PROJECTS THAT ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITIES IN MERCY CARE'S GEOGRAPHIC SERVICE AREA. THESE FUNDS ARE FOR PROJECTS AND SERVICES NOT ELIGIBLE FOR SERVICE OR PREVENTION DOLLARS.FOR THE YEAR ENDED JUNE 30, 2024, MERCY CARE APPROVED AMOUNTS THAT RESULTED IN GRANTS TO PROVIDERS OF APPROXIMATELY $6,848,000 TO BE SPENT ON VARIOUS HEALTHCARE COMMUNITY PROJECTS. DURING THE FISCAL YEAR, MERCY CARE SPENT $13,364,000 ON COMMUNITY REINVESTMENT PROJECTS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $179,625,629
Program Service Revenue $4,580,158,122
Investment Income $49,968,633
Other Revenue $0
TOTAL REVENUE $4,809,752,384

Expense Breakdown

Grants Paid $7,432,901
Salaries & Benefits $941,804
Fundraising Expenses $0
Program Expenses $4,265,779,195
Other Expenses $4,687,920,605
TOTAL EXPENSES $4,696,295,310

Year-over-Year Comparison

2023 2022 Change
Revenue $4,809,752,384 $4,853,038,833 0.0%
Expenses $4,696,295,310 $4,696,830,938 0.0%
Net Income $113,457,074 $156,207,895 -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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Governance

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

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
4
$941,804
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT SMITH BOARD CHAIRPERSON 4.00
Officer Director
$0 $0 $0
TONY HOUSTON BOARD MEMBER 4.00
Director
$0 $0 $0
MARK SLYTER BOARD MEMBER 2.00
Director
$0 $0 $0
SARA DAUGHERTY BOARD MEMBER 2.00
Director
$0 $0 $0
LARRY BLUMENTHAL BOARD MEMBER 2.00
Director
$0 $0 $0
DR BRIAN TIFFANY BOARD MEMBER 2.00
Director
$0 $0 $0
ADOLFO VALADEZ BOARD MEMBER 2.00
Director
$0 $0 $0
HOLLY MEIDL BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY EK CFO 40.00
Officer
$434,760 $1,000 $435,760
TAD GARY BEGINNING 712024 CEO 40.00
Officer
$505,544 $500 $506,044
LORRY BOTTRILL LEFT 6302024 CEO 40.00
Officer
$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
2025 No data No data No data No data
2024 $4,809,752,384 $4,696,295,310 $1,275,218,105 $113,457,074
2023 $4,853,038,833 $4,696,830,938 $1,415,146,579 $156,207,895
2022 $4,511,960,164 $4,386,517,188 $1,196,679,271 $125,442,976
2021 $4,149,724,322 $4,038,610,702 $1,018,874,677 $111,113,620
2020 $3,796,812,027 $3,731,786,613 $759,245,540 $65,025,414
2019 $3,849,858,936 $3,829,818,508 $676,352,850 $20,040,428
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