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← MISSION CLINICAL SERVICES

Form 990 for tax year 2024

Filed by MISSION CLINICAL SERVICES.

Totals

Total revenue
$1,339,420
Total expenses
$1,505,721
Contributions and grants received
$1,324,420
Grants paid
$0
Program service revenue
$47,592
Investment income
$0
Other revenue
-$32,592
Total assets, end of year
$1,516,858
Total liabilities, end of year
$271,359
Net assets or fund balances, end of year
$1,245,499
Program services expenses (Part IX)
$993,776
Management and general expenses
$316,201
Fundraising expenses
$195,744
Program service expenses (Part III)
$993,776

Program services were 66.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $265,338

  • 1d · Related organizations

    $60,000

  • 1e · Government grants (contributions)

    $821,122

  • 1f · All other contributions, gifts and grants

    $177,960

  • 1g · Noncash contributions included above

    $109,716

  • 2a · Program service revenue: RENTAL INCOME FROM RELATED ORGS

    total $47,592 · related or exempt $47,592

  • 8a · Fundraising events: gross income

    $71,837

  • 8a · Fundraising events: contributions included on line 1c

    $265,338

  • 8b · Fundraising events: direct expenses

    $104,429

  • 8c · Net income from fundraising events

    total -$32,592 · excluded -$32,592

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $819,857 · program services $541,106 · management and general $172,170 · fundraising $106,581

  • 8 · Pension plan contributions

    total $7,852 · program services $5,182 · management and general $1,649 · fundraising $1,021

  • 9 · Other employee benefits

    total $181,071 · program services $119,507 · management and general $38,025 · fundraising $23,539

  • 10 · Payroll taxes

    total $12,803 · program services $8,450 · management and general $2,689 · fundraising $1,664

  • 11b · Fees: legal

    total $2,172 · program services $1,434 · management and general $456 · fundraising $282

  • 11g · Fees: other

    total $120,839 · program services $79,754 · management and general $25,376 · fundraising $15,709

  • 12 · Advertising and promotion

    total $7,230 · program services $4,772 · management and general $1,518 · fundraising $940

  • 13 · Office expenses

    total $73,399 · program services $48,443 · management and general $15,414 · fundraising $9,542

  • 16 · Occupancy

    total $129,258 · program services $85,310 · management and general $27,144 · fundraising $16,804

  • 17 · Travel

    total $35,647 · program services $23,527 · management and general $7,486 · fundraising $4,634

  • 19 · Conferences, conventions and meetings

    total $843 · program services $556 · management and general $177 · fundraising $110

  • 22 · Depreciation, depletion and amortization

    total $34,119 · program services $22,519 · management and general $7,165 · fundraising $4,435

  • 23 · Insurance

    total $1,401 · program services $925 · management and general $294 · fundraising $182

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $28,731 · program services $18,962 · management and general $6,034 · fundraising $3,735

  • 24b · Other expenses: EMPLOYEE REIMBURSEMENT

    total $13,865 · program services $9,151 · management and general $2,912 · fundraising $1,802

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $13,577 · program services $8,961 · management and general $2,851 · fundraising $1,765

  • 24d · Other expenses: DUES & LICENSES

    total $5,963 · program services $3,936 · management and general $1,252 · fundraising $775

  • 24e · All other expenses

    total $17,094 · program services $11,281 · management and general $3,589 · fundraising $2,224

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250 · end of year $550

  • 3 · Pledges and grants receivable

    beginning of year $234,675 · end of year $148,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,200 · end of year $1,200

  • 10a · Land, buildings and equipment: cost or other basis

    $890,595

  • 10b · Land, buildings and equipment: accumulated depreciation

    $581,164

  • 10c · Land, buildings and equipment, net

    beginning of year $305,045 · end of year $309,431

  • 11 · Investments: publicly traded securities

    beginning of year $238,685 · end of year $262,563

  • 15 · Other assets

    beginning of year $795,020 · end of year $795,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $202,142 · end of year $133,861

  • 18 · Grants payable

    beginning of year $28,519 · end of year $24,947

  • 19 · Deferred revenue

    beginning of year $58,785 · end of year $112,551

  • 27 · Net assets without donor restrictions

    beginning of year $1,285,429 · end of year $1,245,499

Mission and programs · 2024

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

  • MISSION CLINICAL SERVICES INCLUDES THE ACTIVITIES OF COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER. THE COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER IS A PLACE WHERE A COMPREHENSIVE AND COORDINATED APPROACH IS TAKEN IN RESPONSE TO ALLEGATIONS OF CHILD ABUSE. CHILDREN WHO MAY HAVE BEEN ABUSED OR WHO ARE WITNESS TO VIOLENT CRIME ARE REFERRED BY THE ARKANSAS STATE POLICE, DIVISION OF CHILDREN AND FAMILY SERVICES OR LAW ENFORCEMENT, FOR A RECORDED FORENSIC INTERVIEW, AND EVIDENTIARY EXAM. AT THE COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER, SPECIALLY TRAINED CHILD INTERVIEWERS, INVESTIGATORS, LAW ENFORCEMENT AND MEDICAL PERSONNEL FORM A TEAM TO MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT AND PROSECUTION OF CHILD ABUSE CASES. THIS APPROACH PROPOSES THAT CHILDREN RECEIVE CHILD-FOCUSED SERVICES IN A CHILD-FRIENDLY ENVIRONMENT - ONE IN WHICH THE CHILD'S NEEDS COME FIRST. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWING, MEDICAL EXAMINATIONS, AND CHILD ADVOCACY.

    Expenses $993,776 · Revenue $47,592

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brown Jennifer

    SVP, CHIEF LEGAL OFFICER & SECRETARY

    Total calculated
    $767,200
    From this org
    $0
    From related orgs
    $719,031
    Other
    $48,169
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $507,752 related
    Bonus
    $0 + $118,175 related
    Other
    $0 + $93,104 related
    Deferred
    $0 + $33,414 related
    Nontaxable benefits
    $0 + $14,755 related
    Filer's total
    $0 + $767,200 related

  • Matejka Cheryl L

    EVP, CHIEF FINANCIAL OFFICER & TREASURER

    Total calculated
    $2,345,497
    From this org
    $0
    From related orgs
    $2,182,852
    Other
    $162,645
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $815,737 related
    Bonus
    $0 + $1,306,619 related
    Other
    $0 + $60,496 related
    Deferred
    $0 + $148,628 related
    Nontaxable benefits
    $0 + $14,017 related
    Filer's total
    $0 + $2,345,497 related

  • Brown Jean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christian MD Samantha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cooper-Palmese Cheryl

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lambert Teresa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • McCruden Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Priest Ashley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Reeves MD Charles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stone Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tinsley Amy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Troillett Rsm Deborah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Westerman Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ho Chris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Millard Michael

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ellison Clark

    REGIONAL VP PHILANTHROPY

    Total calculated
    $302,607
    From this org
    $0
    From related orgs
    $259,055
    Other
    $43,552
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,490 related
    Bonus
    $0 + $54,480 related
    Other
    $0 + $9,085 related
    Deferred
    $0 + $23,162 related
    Nontaxable benefits
    $0 + $20,390 related
    Filer's total
    $0 + $302,607 related

  • Childress Tracey

    DIRECTOR, CAC

    Total calculated
    $133,449
    From this org
    $0
    From related orgs
    $116,997
    Other
    $16,452
    Hours/week
    40

  • Wheeler Philip

    FORMER OFFICER

    Total calculated
    $1,683,811
    From this org
    $0
    From related orgs
    $1,543,216
    Other
    $140,595
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $410,557 related
    Bonus
    $0 + $1,093,343 related
    Other
    $0 + $39,316 related
    Deferred
    $0 + $133,991 related
    Nontaxable benefits
    $0 + $6,604 related
    Filer's total
    $0 + $1,683,811 related

  • Sock Shannon

    FORMER OFFICER

    Total calculated
    $8,311,222
    From this org
    $0
    From related orgs
    $8,048,004
    Other
    $263,218
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,359,056 related
    Bonus
    $0 + $6,297,766 related
    Other
    $0 + $391,182 related
    Deferred
    $0 + $241,703 related
    Nontaxable benefits
    $0 + $21,515 related
    Filer's total
    $0 + $8,311,222 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MISSION CLINICAL SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
PART I, LINE 4B
MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE BASED ON COMPENSATION, AGE AT THE TIME OF BENEFIT COMMENCEMENT, LENGTH OF SERVICE WITH THE COMPANY AND/OR ITS AFFILIATES AND LENGTH OF TENURE IN THE PLAN. THE PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUAL REPORTABLE ON THIS RETURN WHO PARTICIPATED IN THE SUPPLEMENTAL RETIREMENT PLANS IS SHANNON SOCK . THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - SHANNON SOCK - $356,227
FORM 990, SCHEDULE J, PART II
THE AMOUNTS REPORTED FOR SHANNON SOCK AND PHILIP WHEELER IN COLUMN (F) ARE EITHER INCLUDED IN B(I) AS BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PLAZA SURGERY SERVICES COMPANY LLC

    INACTIVE · MO

    Directly controlled by MERCY HOSPITAL SOUTH

  • ST EDWARD MERCY MC M-P OFFICE BLDG

    OFFICE BUILDING · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • PLATINUM CPS HOLDINGS LLC

    HOLDING COMPANY · MO

    Directly controlled by MERCY MANAGED CARE CORP MERCY HEALTH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • FRONTENAC PROPERTIES INC

    C · HOLDING COMPANY · DE

    Directly controlled by MERCY HEALTH

  • MERCY HEALTH CENTER CONDOMINIUMS INC

    C · REAL ESTATE · OK

    Directly controlled by MERCY HOSPITAL OKLAHOMA CITY INC

  • MERCY MANAGED CARE CORPORATION

    C · HOLDING COMPANY · OK

    Directly controlled by MERCY HEALTH

  • UHL CORP INC

    C · HOLDING COMPANY · MO

    Directly controlled by MERCY HOSPITALS EAST COMMUNITIES

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.5
Source object
202611269349301856

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