Mercy Health Center Foundation Inc

Nonprofit profile at a glance

Source: IRS Form 990. Selected filing: tax year 2013. Amounts in USD.

27 people listed

SMALLEY DIANA L (PRESIDENT, WEST COMMUNITIES): $915,722 total reported compensation
VITIELLO JONATHAN (CHIEF FINANCIAL OFFICER): $609,161 total reported compensation
GEIGER MARILYN (REGIONAL VP-PHILANTHROPY): $220,213 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2013. Names and roles reflect this filing, not necessarily current officeholders.

To support the activities of and raise funds for mercy hospital Oklahoma city.

The organization supports mercy hospital Oklahoma city.

Revenue model: No positive adjusted resources. The filing reports no positive adjusted operating resources.
Distribution model: No current program activity. The filing reports no program spending for the current year.

- The available evidence is not sufficient to produce an overall rating for this filing. This is not a warning sign.

Consistency checks: 92.9%; rating input score 93; 23rd percentile among comparable filings
Pay-setting controls: 1 of 6 controls in place; rating input score 17
- Compensation committee: Missing
- Independent consultant: Missing
- Other Form 990s reviewed: Missing
- Written employment contract: Missing
- Compensation survey or study: Missing
- Board or committee approval: Pass
Foreign activity oversight: Limited
Grant itemization coverage: Limited
Major donor itemization: Limited
Related-party transparency: Limited

Independent voting board: 95.8%; rating input score 96; 28th percentile among comparable filings
Governance controls: 7 of 9 controls in place; rating input score 78
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: Pass
- Other executive compensation review process: Fail
- Form 990 shared with the board: Fail
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass

Program expense growth: Limited
Revenue growth: -8.8% per year; rating input score 0; 42nd percentile among comparable filings
Asset growth: -21.5% per year; rating input score 0; 13th percentile among comparable filings

Where the money goes: Financial trends and filed revenue, expense, asset, and liability detail
Governance: 23 of 24 board members independent · 7 of 9 filing controls reported
Programs: 1 filed program accomplishment
Leadership: top reported pay $916K · 27 people listed · 1 of 6 pay-setting controls reported
Consistency: 10 of 11 current checks pass · 1 finding to review
Schedules: 6 filed schedules · includes executive pay
Filing history: 5 filing years from 2009 to 2013
Contacts: How to reach this organization
Related organizations: 94 filed related-organization links
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Signals prioritize questions for review. They are not findings of misconduct.

High — Growth: Revenue growth scored 0/100.
Review — Accountability: Governance controls: 2 of 9 not reported.
Moderate — Transparency & Controls: Series filing activity did not reconcile in the filed values.
High — Growth: Asset growth scored 0/100.