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Nonprofiteer
← MERCY HOSPITAL BERRYVILLE

Form 990 for tax year 2022

Filed by MERCY HOSPITAL BERRYVILLE.

Totals

Total revenue
$20,145,934
Total expenses
$20,942,964
Contributions and grants received
$80,771
Grants paid
$55,058
Program service revenue
$19,910,651
Investment income
$0
Other revenue
$154,512
Total assets, end of year
$5,288,220
Total liabilities, end of year
$230,965
Net assets or fund balances, end of year
$5,057,255
Program services expenses (Part IX)
$15,814,468
Management and general expenses
$5,128,496
Fundraising expenses
$0
Program service expenses (Part III)
$15,814,468

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • COOPER SCOTT

    REGIONAL PHYSICIAN EXECUTIVE & BM

    Total calculated
    $823,027
    From this org
    $0
    From related orgs
    $751,984
    Other
    $71,043
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,896 related
    Bonus
    $0 + $86,258 related
    Other
    $0 + $49,830 related
    Deferred
    $0 + $55,968 related
    Nontaxable benefits
    $0 + $15,075 related
    Filer's total
    $0 + $823,027 related
  • HORTON CHARLES

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $289,590
    From this org
    $0
    From related orgs
    $231,898
    Other
    $57,692
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $211,914 related
    Bonus
    $0 + $3,704 related
    Other
    $0 + $16,280 related
    Deferred
    $0 + $42,530 related
    Nontaxable benefits
    $0 + $15,162 related
    Filer's total
    $0 + $289,590 related
  • JOHNSON TROY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • KOELSCH RSM SR CABRINI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • LEE CLIFFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTIN SANDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RANKIN CHARLOTTE

    CAO/CNO

    Total calculated
    $255,761
    From this org
    $0
    From related orgs
    $229,818
    Other
    $25,943
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $162,475 related
    Bonus
    $0
    Other
    $0 + $67,343 related
    Deferred
    $0 + $22,372 related
    Nontaxable benefits
    $0 + $3,571 related
    Filer's total
    $0 + $255,761 related
  • RIVERA SAMUEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAMAYO LINDA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TAYLOR MD RICHARD

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $270,355
    From this org
    $0
    From related orgs
    $213,782
    Other
    $56,573
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $180,268 related
    Bonus
    $0 + $4,396 related
    Other
    $0 + $29,118 related
    Deferred
    $0 + $41,961 related
    Nontaxable benefits
    $0 + $14,612 related
    Filer's total
    $0 + $270,355 related
  • CASEY MELISSA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CLOUSE DAY SHERRY

    VP, FINANCE & TREASURER

    Total calculated
    $330,121
    From this org
    $0
    From related orgs
    $299,124
    Other
    $30,997
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,563 related
    Bonus
    $0 + $28,979 related
    Other
    $0 + $56,582 related
    Deferred
    $0 + $16,300 related
    Nontaxable benefits
    $0 + $14,697 related
    Filer's total
    $0 + $330,121 related
  • ECKHARDT CHRISTIE

    VP, CHIEF OPERATIONS COUNSEL & SECRETARY

    Total calculated
    $333,270
    From this org
    $0
    From related orgs
    $307,029
    Other
    $26,241
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $244,381 related
    Bonus
    $0 + $30,223 related
    Other
    $0 + $32,425 related
    Deferred
    $0 + $10,189 related
    Nontaxable benefits
    $0 + $16,052 related
    Filer's total
    $0 + $333,270 related
  • GEHRIG RYAN

    COMMUNITY PRESIDENT

    Total calculated
    $982,406
    From this org
    $0
    From related orgs
    $877,210
    Other
    $105,196
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,656 related
    Bonus
    $0 + $342,135 related
    Other
    $0 + $54,419 related
    Deferred
    $0 + $85,783 related
    Nontaxable benefits
    $0 + $19,413 related
    Filer's total
    $0 + $982,406 related
  • MOORE VONDA

    PRESIDENT & DON-ADMINISTRATOR

    Total calculated
    $135,591
    From this org
    $0
    From related orgs
    $123,992
    Other
    $11,599
    Hours/week
    39 + 1 related
  • WILDEMAN JASON

    VP OUTPATIENT SERVICES

    Total calculated
    $261,084
    From this org
    $0
    From related orgs
    $221,891
    Other
    $39,193
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $156,603 related
    Bonus
    $0 + $21,632 related
    Other
    $0 + $43,656 related
    Deferred
    $0 + $19,966 related
    Nontaxable benefits
    $0 + $19,227 related
    Filer's total
    $0 + $261,084 related
  • ALLEN VICKIE

    MANAGER - OUTPATIENT SERVICES

    Total calculated
    $147,015
    From this org
    $0
    From related orgs
    $121,371
    Other
    $25,644
    Hours/week
    40
  • COOPER RICHARD A

    CHARGE RN

    Total calculated
    $114,447
    From this org
    $0
    From related orgs
    $105,270
    Other
    $9,177
    Hours/week
    40
  • FERRARI ALISSA J

    PHARMACY DIRECTOR

    Total calculated
    $152,427
    From this org
    $0
    From related orgs
    $140,481
    Other
    $11,946
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $131,864 related
    Bonus
    $0
    Other
    $0 + $8,617 related
    Deferred
    $0 + $4,827 related
    Nontaxable benefits
    $0 + $7,119 related
    Filer's total
    $0 + $152,427 related
  • HILL JODIE L

    MANAGER, THERAPY SERVICES

    Total calculated
    $128,625
    From this org
    $0
    From related orgs
    $116,415
    Other
    $12,210
    Hours/week
    40
  • PHILLIPPE ROBERT

    NURSE ANESTHETIST

    Total calculated
    $251,651
    From this org
    $0
    From related orgs
    $237,983
    Other
    $13,668
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $199,990 related
    Bonus
    $0
    Other
    $0 + $37,993 related
    Deferred
    $0 + $13,033 related
    Nontaxable benefits
    $0 + $635 related
    Filer's total
    $0 + $251,651 related
  • LE BICH-VI

    FORMER OFFICER

    Total calculated
    $498,197
    From this org
    $0
    From related orgs
    $461,851
    Other
    $36,346
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $362,004 related
    Bonus
    $0 + $45,101 related
    Other
    $0 + $54,746 related
    Deferred
    $0 + $17,233 related
    Nontaxable benefits
    $0 + $19,113 related
    Filer's total
    $0 + $498,197 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

FORM 990, SCHEDULE J, PART I, QUESTION 3
MERCY HOSPITAL BERRYVILLE RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.

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

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349303857

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