MEDICAL STAFF OF MERCY SAN JUAN MEDICAL CENTER

EIN: 943160774

CARMICHAEL, CA

Total Revenue
$177,797
Total Expenses
$145,305
Total Assets
$748,064
Net Assets
$575,364
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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
CA
Principal Officer
KEVIN ELLIOT
Phone
9165363025
Tax Period
2025-01-01 to 2025-12-31

MEDICAL STAFF OF MERCY SAN JUAN MEDICAL CENTER, founded in 1992, is a small nonprofit that reported $178K in total revenue in fiscal year 2025. The organization ran a surplus of $32K, a strong 18% operating margin.

Mission

TO COORDINATE THE DELIVERY OF QUALITY MEDICAL SERVICES AND TO DEFINE AND ASSIST IN THE EDUCATIONAL NEEDS OF THE MEDICAL STAFF.

Program Service Accomplishments

Program 1
Expenses: $145,305 Revenue: $170,200

ACHIEVMENTS INCLUDE DEFINING AND ASSISTING IN THE EDUCATIONAL NEEDS OF THE MEDICAL STAFF, REVIEWING THE QUALITY AND UTILIZATION OF FACILITIES, AND CONDUCTING PEER REVIEWS OF PRACTITIONER'S...

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ACHIEVMENTS INCLUDE DEFINING AND ASSISTING IN THE EDUCATIONAL NEEDS OF THE MEDICAL STAFF, REVIEWING THE QUALITY AND UTILIZATION OF FACILITIES, AND CONDUCTING PEER REVIEWS OF PRACTITIONER'S PERFORMANCE IN ORDER TO MAINTAIN QUALITY MEDICAL CARE TO ALL PATIENTS IN THE HOSPITAL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $170,200
Investment Income $7,597
Other Revenue $0
TOTAL REVENUE $177,797

Expense Breakdown

Grants Paid $1,100
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $145,305
Other Expenses $144,205
TOTAL EXPENSES $145,305

Year-over-Year Comparison

2025 2024 Change
Revenue $177,797 $185,119 0.0%
Expenses $145,305 $124,593 +0.2%
Net Income $32,492 $60,526 -0.5%
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
11
Independent Members
11
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
3
$102,000
Total Directors
13
$222,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN ELLIOT CHIEF OF STA 5.00
Officer Director
$0 $0 $60,000
NABIL MAJID CHIEF ELECT 5.00
Officer Director
$0 $0 $30,000
JOELLE JAKOBSEN PAST CHIEF 5.00
Officer Director
$0 $0 $12,000
ROBIN LANAM CHAIR-ER 5.00
Director
$0 $0 $12,000
BENJAMIN KIPPER CHAIR-DIAG R 5.00
Director
$0 $0 $12,000
LINDSEY DEMETRAL CHAIR - PEDI 5.00
Director
$0 $0 $12,000
MICHAEL MALONEY CHAIR-ANESTH 5.00
Director
$0 $0 $12,000
MAIUYEN NGUYEN CHAIR - OB/G 5.00
Director
$0 $0 $12,000
BRADLEY STAUBER CHAIR-CARDIO 5.00
Director
$0 $0 $12,000
DEANNE NYLAND CHAIR-SURGER 5.00
Director
$0 $0 $12,000
JODI COATES CHAIR-TRAUMA 5.00
Director
$0 $0 $12,000
ABDIRAHMAN NUH CHAIR - MEDI 5.00
Director
$0 $0 $12,000
NADEEM MUKHTAR VICE CHAIR-M 5.00
Director
$0 $0 $12,000
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 $177,797 $145,305 $748,064 $32,492
2024 $185,119 $124,593 $826,222 $60,526
2023 $184,411 $157,521 $662,896 $26,890
2022 $160,906 $144,678 $756,607 $16,228
2021 $160,380 $146,845 $635,214 $13,535
2020 $144,757 $131,790 $700,743 $12,967
2019 $144,116 $130,071 $567,077 $14,045
2018 $143,124 $147,411 $407,681 $-4,287
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