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Nonprofiteer
← MERCY HOSPITAL WALDRON

Form 990 for tax year 2022

Filed by MERCY HOSPITAL WALDRON.

Totals

Total revenue
$11,271,658
Total expenses
$11,201,035
Contributions and grants received
$66,966
Grants paid
$0
Program service revenue
$11,204,692
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,640,632
Total liabilities, end of year
$150,214
Net assets or fund balances, end of year
$2,490,418
Program services expenses (Part IX)
$9,236,413
Management and general expenses
$1,964,622
Fundraising expenses
$0
Program service expenses (Part III)
$9,236,413

Program services were 82.5% 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.

  • 1d · Related organizations

    $12,684

  • 1e · Government grants (contributions)

    $54,282

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $11,010,060 · related or exempt $11,010,060

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $194,632 · related or exempt $194,632

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $6,172,189 · program services $5,810,750 · management and general $361,439

  • 8 · Pension plan contributions

    total $194,457 · program services $183,070 · management and general $11,387

  • 9 · Other employee benefits

    total $550,822 · program services $518,566 · management and general $32,256

  • 10 · Payroll taxes

    total $335,506 · program services $315,861 · management and general $19,645

  • 11d · Fees: lobbying

    total $1,516 · management and general $1,516

  • 11g · Fees: other

    total $243,156 · program services $92,336 · management and general $150,820

  • 12 · Advertising and promotion

    total $125 · management and general $125

  • 13 · Office expenses

    total $138,228 · program services $59,375 · management and general $78,853

  • 14 · Information technology

    total $99 · program services $99

  • 16 · Occupancy

    total $146,175 · program services $18,769 · management and general $127,406

  • 17 · Travel

    total $17,957 · program services $15,165 · management and general $2,792

  • 22 · Depreciation, depletion and amortization

    total $190,148 · program services $96,619 · management and general $93,529

  • 23 · Insurance

    total $28,688 · management and general $28,688

  • 24a · Other expenses: SHARED SERVICE FEES

    total $1,610,632 · program services $612,040 · management and general $998,592

  • 24b · Other expenses: BAD DEBT

    total $901,307 · program services $901,307

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $536,134 · program services $536,134

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $92,609 · program services $61,396 · management and general $31,213

  • 24e · All other expenses

    total $41,287 · program services $14,926 · management and general $26,361

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,290 · end of year $1,290

  • 3 · Pledges and grants receivable

    beginning of year $2,282

  • 4 · Accounts receivable

    beginning of year $1,352,190 · end of year $1,586,475

  • 8 · Inventories for sale or use

    end of year $132

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,521 · end of year $50,651

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

    $6,651,434

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

    $5,661,205

  • 10c · Land, buildings and equipment, net

    beginning of year $1,134,135 · end of year $990,229

  • 15 · Other assets

    end of year $11,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,150 · end of year $143,214

  • 18 · Grants payable

    beginning of year $7,000 · end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,417,268 · end of year $2,490,418

Mission and programs · 2022

Mission

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

  • MERCY HOSPITAL WALDRON PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY HOSPITAL WALDRON PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 24 BED FACILITY AND IN FY23, HAD 12,739 TOTAL CASES. MERCY HOSPITAL WALDRON HAS A TEAM OF EXPERT DOCTORS, NURSES AND TECHNICIANS THAT BLEND COMPASSIONATE CARE WITH THE LATEST, MOST ADVANCED DIAGNOSTIC AND TREATMENT RESOURCES IN PROVIDING EMERGENCY CARE. MERCY HOSPITAL WALDRON'S EMERGENCY DEPARTMENT IS READY 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR WITH FAST, EXPERIENCED AND PROFESSIONAL CARE. IN FY23, MERCY HOSPITAL WALDRON HAD 4,681 CASES FOR THIS SERVICE LINE.

    Expenses $7,173,894 · Revenue $8,623,288

  • MERCY HOSPITAL WALDRON OFFERS COMPREHENSIVE LAB, PATHOLOGY & BLOOD TESTING SERVICES. THESE SERVICES PROVIDE VITAL INFORMATION TO SUPPORT THE DETECTION, DIAGNOSIS AND TREATMENT OF DISEASES AND OTHER HEALTH CONDITIONS FOR OUR HOSPITAL PATIENTS. MERCY HOSPITAL WALDRON USES THE LATEST TECHNOLOGIES TO PRODUCE EXACTING LAB TEST RESULTS THAT PROVIDE INSIGHT INTO CONDITIONS, TO CREATE AN ACCURATE DIAGNOSIS AND THE MOST EFFECTIVE TREATMENT FOR OUR PATIENTS. IN FY23, MERCY HOSPITAL WALDRON HAD 4,072 CASES FOR THIS SERVICE LINE.

    Expenses $1,301,644 · Revenue $1,564,625

  • MERCY HOSPITAL WALDRON'S RADIOLOGISTS USE THE LATEST TECHNOLOGIES TO PRODUCE PRECISE IMAGES AND EXACTING TEST RESULTS. MERCY OFFERS A FULL RANGE OF DIAGNOSTIC IMAGING SERVICES FOR ADULTS AND CHILDREN. MERCY RADIOLOGISTS GIVE MORE INSIGHT INTO YOUR CONDITION, SO YOU RECEIVE AN ACCURATE DIAGNOSIS AND THE MOST EFFECTIVE TREATMENT. IN FY23, MERCY HOSPITAL WALDRON HAD 1,848 CASES FOR THIS SERVICE LINE.

    Expenses $594,903 · Revenue $715,096

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL WALDRON ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: BEHAVIORAL HEALTH; ORTHOPEDICS; PEDIATRICS; UROLOGY & NEPHROLOGY; WOMEN & INFANTS.

    Expenses $165,972 · Revenue $301,684

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Berry Marcus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Corley Rsm Sr Carol Anne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gehrig Ryan

    COMMUNITY PRESIDENT & BOARD MEMBER

    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

  • Keith Rsm Sr Judith Marie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Laird Vicky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Miller Patricia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Spivey Paulette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Swift Kathy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ullrich Martha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Clouse Day Sherry

    VP FINANCE & TREASURER

    Total calculated
    $330,121
    From this org
    $0
    From related orgs
    $299,124
    Other
    $30,997
    Hours/week
    2 + 48 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

  • Stec Julianne

    VP OPERATIONS

    Total calculated
    $277,073
    From this org
    $0
    From related orgs
    $247,551
    Other
    $29,522
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,580 related
    Bonus
    $0 + $32,307 related
    Other
    $0 + $33,664 related
    Deferred
    $0 + $15,603 related
    Nontaxable benefits
    $0 + $13,919 related
    Filer's total
    $0 + $277,073 related

  • Bennett Sherilyn J

    ADVANCED PRACTICE NURSE

    Total calculated
    $229,417
    From this org
    $0
    From related orgs
    $191,016
    Other
    $38,401
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $173,112 related
    Bonus
    $0 + $3,988 related
    Other
    $0 + $13,916 related
    Deferred
    $0 + $24,175 related
    Nontaxable benefits
    $0 + $14,226 related
    Filer's total
    $0 + $229,417 related

  • English Amanda A

    ADVANCED PRACTICE NURSE

    Total calculated
    $154,748
    From this org
    $0
    From related orgs
    $147,764
    Other
    $6,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $125,329 related
    Bonus
    $0 + $4,004 related
    Other
    $0 + $18,431 related
    Deferred
    $0 + $6,573 related
    Nontaxable benefits
    $0 + $411 related
    Filer's total
    $0 + $154,748 related

  • Oxford Carmen D

    ADVANCED PRACTICE NURSE

    Total calculated
    $169,360
    From this org
    $0
    From related orgs
    $146,011
    Other
    $23,349
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $127,534 related
    Bonus
    $0 + $2,812 related
    Other
    $0 + $15,665 related
    Deferred
    $0 + $12,368 related
    Nontaxable benefits
    $0 + $10,981 related
    Filer's total
    $0 + $169,360 related

  • Ozuna Osbaldo

    REGISTERED NURSE

    Total calculated
    $131,107
    From this org
    $0
    From related orgs
    $113,886
    Other
    $17,221
    Hours/week
    40

  • Wagner Clay

    PHARMACY DIRECTOR

    Total calculated
    $151,895
    From this org
    $0
    From related orgs
    $131,943
    Other
    $19,952
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $120,352 related
    Bonus
    $0
    Other
    $0 + $11,591 related
    Deferred
    $0 + $4,983 related
    Nontaxable benefits
    $0 + $14,969 related
    Filer's total
    $0 + $151,895 related

  • Wilcher Greta

    FORMER OFFICER

    Total calculated
    $343,429
    From this org
    $0
    From related orgs
    $295,960
    Other
    $47,469
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,058 related
    Bonus
    $0 + $39,569 related
    Other
    $0 + $35,333 related
    Deferred
    $0 + $34,151 related
    Nontaxable benefits
    $0 + $13,318 related
    Filer's total
    $0 + $343,429 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 WALDRON RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 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

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.

  • FORT SMITH EMERGENCY MEDICAL SERVICES

    EMERGENCY MEDICAL SERVICES · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • 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

  • MARYVILLE CANCER CENTER LLC

    OUTPATIENT CENTER · IL

    Directly controlled by MERCY HEALTH EAST COMMUNITIES

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 COMMERCIAL SERVICES INC

    C · CORP PARENT OF VCC TAXABLE COMMERCIALIZ SVCS · MO

    Directly controlled by MERCY HEALTH

  • MERCY HEALTH CENTER CONDOMINIUM 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

  • ST ANTHONY'S PHYSICIAN ORGANIZATION OF ILLINOIS

    C · HEALTH CARE · MO

    Directly controlled by MERCY HOSPITAL SOUTH

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411319349303711

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