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Nonprofiteer
← MERCY HOSPITAL JEFFERSON

Form 990 for tax year 2024

Filed by MERCY HOSPITAL JEFFERSON.

Totals

Total revenue
$300,175,557
Total expenses
$279,784,520
Contributions and grants received
$2,364,809
Grants paid
$245,461
Program service revenue
$295,599,744
Investment income
$0
Other revenue
$2,211,004
Total assets, end of year
$237,379,912
Total liabilities, end of year
$31,913,007
Net assets or fund balances, end of year
$205,466,905
Program services expenses (Part IX)
$254,828,199
Management and general expenses
$24,956,321
Fundraising expenses
$0
Program service expenses (Part III)
$254,828,199

Program services were 91.1% 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

    $2,338,809

  • 1f · All other contributions, gifts and grants

    $26,000

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

    total $293,056,733 · related or exempt $293,056,733

  • 2b · Program service revenue: RENTAL INCOME FROM RELATED ORG

    total $2,115,915 · related or exempt $2,115,915

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $427,096 · related or exempt $427,096

  • 6a · Gross rents

    real property $470,964

  • 6b · Less rental expenses

    real property $210,984

  • 6c · Rental income or loss

    real property $259,980

  • 6d · Net rental income or loss

    total $259,980 · excluded $259,980

  • 11a · Other revenue: CAFE & VENDING

    total $1,705,072 · excluded $1,705,072

  • 11d · All other revenue

    total $245,952 · related or exempt $245,952

  • 11e · Other revenue, total

    $1,951,024

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,232 · program services $145,232

  • 2 · Grants to domestic individuals

    total $100,229 · program services $100,229

  • 6 · Compensation of disqualified persons

    total $431,785 · program services $420,383 · management and general $11,402

  • 7 · Other salaries and wages

    total $116,419,822 · program services $113,379,335 · management and general $3,040,487

  • 8 · Pension plan contributions

    total $4,252,220 · program services $4,128,912 · management and general $123,308

  • 9 · Other employee benefits

    total $12,636,752 · program services $12,198,136 · management and general $438,616

  • 10 · Payroll taxes

    total $7,718,630 · program services $7,505,760 · management and general $212,870

  • 11d · Fees: lobbying

    total $31,080 · management and general $31,080

  • 11g · Fees: other

    total $12,937,643 · program services $12,150,766 · management and general $786,877

  • 12 · Advertising and promotion

    total $30,572 · program services $22,638 · management and general $7,934

  • 13 · Office expenses

    total $4,604,835 · program services $4,086,665 · management and general $518,170

  • 14 · Information technology

    total $154,593 · program services $90,263 · management and general $64,330

  • 16 · Occupancy

    total $6,152,012 · program services $5,812,875 · management and general $339,137

  • 17 · Travel

    total $317,028 · program services $299,723 · management and general $17,305

  • 19 · Conferences, conventions and meetings

    total $7,579 · program services $7,579

  • 22 · Depreciation, depletion and amortization

    total $11,556,226 · program services $11,377,477 · management and general $178,749

  • 23 · Insurance

    total $1,611,638 · program services $439,637 · management and general $1,172,001

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $51,009,069 · program services $51,009,069

  • 24b · Other expenses: SHARED SERVICE FEES

    total $32,109,020 · program services $14,127,969 · management and general $17,981,051

  • 24c · Other expenses: BAD DEBT

    total $11,938,156 · program services $11,938,156

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $3,823,039 · program services $3,820,591 · management and general $2,448

  • 24e · All other expenses

    total $1,797,360 · program services $1,766,804 · management and general $30,556

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,906,388 · end of year $7,014,953

  • 4 · Accounts receivable

    beginning of year $31,366,293 · end of year $36,449,603

  • 8 · Inventories for sale or use

    beginning of year $3,956,245 · end of year $4,640,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $202,588 · end of year $667,419

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

    $270,159,000

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

    $135,266,530

  • 10c · Land, buildings and equipment, net

    beginning of year $133,202,620 · end of year $134,892,470

  • 14 · Intangible assets

    beginning of year $53,636,771 · end of year $53,636,771

  • 15 · Other assets

    beginning of year $755,928 · end of year $77,980

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,349,375 · end of year $31,274,688

  • 18 · Grants payable

    beginning of year $112,805 · end of year $137,047

  • 25 · Other liabilities

    beginning of year $404,920 · end of year $501,272

  • 27 · Net assets without donor restrictions

    beginning of year $199,131,619 · end of year $205,439,224

  • 28 · Net assets with donor restrictions

    beginning of year $28,114 · end of year $27,681

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.

  • MERCY HOSPITAL JEFFERSON 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 JEFFERSON PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 200 BED FACILITY AND IN FY25, HAD 227,258 TOTAL CASES. MERCY HOSPITAL JEFFERSON OFFERS COMPREHENSIVE HEART AND VASCULAR SERVICES, A WIDE VARIETY OF TREATMENT OPTIONS AND ADVANCED TECHNOLOGIES TO DIAGNOSE AND TREAT A FULL RANGE OF CONDITIONS. MERCY HOSPITAL JEFFERSON ALSO PROVIDES A FULL COMPLEMENT OF CARDIAC REHABILITATION, THERAPY AND EDUCATION SERVICES. IN FY25, MERCY HOSPITAL JEFFERSON HAD 13,645 CASES AND 6,139 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $27,746,008 · Revenue $32,212,043

  • AT MERCY HOSPITAL JEFFERSON, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITAL JEFFERSON ALSO OFFERS SUPPORT SERVICES TO HELP YOU MAINTAIN YOUR PHYSICAL, MENTAL AND EMOTIONAL HEALTH. MERCY'S CANCER SPECIALISTS CARE FOR ALMOST EVERY TYPE OF CANCER AND PARTICIPATE IN CLINICAL RESEARCH TO BRING YOU THE MOST ADVANCED CANCER TREATMENT AVAILABLE. IN FY25, MERCY HOSPITAL JEFFERSON HAD 11,875 CASES AND 1,129 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $26,092,628 · Revenue $30,292,534

  • MERCY HOSPITAL JEFFERSON HAS A GASTROENTEROLOGY TEAM EXPERIENCED IN DIAGNOSING AND TREATING ALL TYPES OF ILLNESSES AFFECTING THE GASTROINTESTINAL TRACT. MERCY'S TEAM CAN ALLEVIATE YOUR SYMPTOMS AND REDUCE OR ELIMINATE DISCOMFORT NO MATTER WHERE IT MAY APPEAR IN YOUR DIGESTIVE SYSTEM, FROM YOUR ESOPHAGUS AND STOMACH TO YOUR SMALL AND LARGE INTESTINES, AS WELL AS THE LIVER, GALLBLADDER AND PANCREAS. IN FY25, MERCY HOSPITAL JEFFERSON HAD 7,749 CASES AND 5,479 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $24,810,677 · Revenue $28,804,238

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL JEFFERSON ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: BEHAVIORAL HEALTH; EMERGENCY ROOM; NEUROSCIENCE; ORTHOPEDICS; PULMONARY.

    Expenses $176,178,886 · Grants $245,461 · Revenue $204,536,881

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

Listed in Part VII

  • BLAIR RSM CHRISTINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLEVILLE TIFFANY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIX DENISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCIS RICHARD BLAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GANNON ELAINE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MCCAFFREY DENA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MCKENNA WILLIAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REUSS DOUG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RINEY ALVIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IYER MD KARTHIK

    CMO & BOARD MEMBER

    Total calculated
    $703,863
    From this org
    $0
    From related orgs
    $673,844
    Other
    $30,019
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,679 related
    Bonus
    $0 + $113,625 related
    Other
    $0 + $46,540 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $11,869 related
    Filer's total
    $0 + $703,863 related

  • PEYTON MD JACOB

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $590,222
    From this org
    $0
    From related orgs
    $551,243
    Other
    $38,979
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $481,247 related
    Bonus
    $0 + $43,526 related
    Other
    $0 + $26,470 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $20,829 related
    Filer's total
    $0 + $590,222 related

  • RIORDAN MD TRACY

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $787,188
    From this org
    $0
    From related orgs
    $727,826
    Other
    $59,362
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $575,263 related
    Bonus
    $0 + $106,927 related
    Other
    $0 + $45,636 related
    Deferred
    $0 + $38,120 related
    Nontaxable benefits
    $0 + $21,242 related
    Filer's total
    $0 + $787,188 related

  • AMMONS CARL E ERIC

    REGIONAL PRESIDENT, SOUTHEAST MISSOURI & BM

    Total calculated
    $1,106,956
    From this org
    $0
    From related orgs
    $965,332
    Other
    $141,624
    Hours/week
    10 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,637 related
    Bonus
    $0 + $437,835 related
    Other
    $0 + $66,860 related
    Deferred
    $0 + $127,612 related
    Nontaxable benefits
    $0 + $14,012 related
    Filer's total
    $0 + $1,106,956 related

  • FARKAS BRANDI

    CHIEF NURSING OFFICER & BOARD MEMBER

    Total calculated
    $231,004
    From this org
    $0
    From related orgs
    $210,517
    Other
    $20,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $152,760 related
    Bonus
    $0 + $37,270 related
    Other
    $0 + $20,487 related
    Deferred
    $0 + $8,699 related
    Nontaxable benefits
    $0 + $11,788 related
    Filer's total
    $0 + $231,004 related

  • ECKENFELS DANIEL

    PRESIDENT & CAO

    Total calculated
    $661,787
    From this org
    $0
    From related orgs
    $582,980
    Other
    $78,807
    Hours/week
    30 + 15 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,830 related
    Bonus
    $0 + $201,223 related
    Other
    $0 + $30,927 related
    Deferred
    $0 + $57,404 related
    Nontaxable benefits
    $0 + $21,403 related
    Filer's total
    $0 + $661,787 related

  • MARTINEZ SCOTT

    EXECUTIVE DIRECTOR, FINANCE & OFFICER

    Total calculated
    $356,667
    From this org
    $0
    From related orgs
    $344,669
    Other
    $11,998
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $109,703 related
    Bonus
    $0
    Other
    $0 + $234,966 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,998 related
    Filer's total
    $0 + $356,667 related

  • WILKE JAMIE

    ASSOCIATE COUNSEL & SECRETARY

    Total calculated
    $279,185
    From this org
    $0
    From related orgs
    $256,673
    Other
    $22,512
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,216 related
    Bonus
    $0 + $38,426 related
    Other
    $0 + $27,031 related
    Deferred
    $0 + $10,343 related
    Nontaxable benefits
    $0 + $12,169 related
    Filer's total
    $0 + $279,185 related

  • BEFFA ALISYN

    CNO & COO

    Total calculated
    $500,710
    From this org
    $0
    From related orgs
    $468,362
    Other
    $32,348
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $341,593 related
    Bonus
    $0 + $95,812 related
    Other
    $0 + $30,957 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $20,798 related
    Filer's total
    $0 + $500,710 related

  • MEYER MICHELE

    VP, OPERATIONS

    Total calculated
    $376,317
    From this org
    $0
    From related orgs
    $345,407
    Other
    $30,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $215,803 related
    Bonus
    $0 + $76,772 related
    Other
    $0 + $52,832 related
    Deferred
    $0 + $17,177 related
    Nontaxable benefits
    $0 + $13,733 related
    Filer's total
    $0 + $376,317 related

  • AZAD DO SALEEM

    PHYSICIAN

    Total calculated
    $790,894
    From this org
    $0
    From related orgs
    $768,787
    Other
    $22,107
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $692,810 related
    Bonus
    $0 + $52,225 related
    Other
    $0 + $23,752 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $7,257 related
    Filer's total
    $0 + $790,894 related

  • GADI MD BHASKARA

    PHYSICIAN

    Total calculated
    $1,104,950
    From this org
    $0
    From related orgs
    $1,069,185
    Other
    $35,765
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $887,258 related
    Bonus
    $0 + $89,717 related
    Other
    $0 + $92,210 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $20,915 related
    Filer's total
    $0 + $1,104,950 related

  • SIEGEL MD CRAIG

    PHYSICIAN

    Total calculated
    $760,932
    From this org
    $0
    From related orgs
    $723,548
    Other
    $37,384
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $568,662 related
    Bonus
    $0 + $53,514 related
    Other
    $0 + $101,372 related
    Deferred
    $0 + $25,380 related
    Nontaxable benefits
    $0 + $12,004 related
    Filer's total
    $0 + $760,932 related

  • JUDGE MD STEVE

    PHYSICIAN

    Total calculated
    $1,371,252
    From this org
    $0
    From related orgs
    $1,299,046
    Other
    $72,206
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $384,057 related
    Bonus
    $0 + $22,720 related
    Other
    $0 + $892,269 related
    Deferred
    $0 + $58,863 related
    Nontaxable benefits
    $0 + $13,343 related
    Filer's total
    $0 + $1,371,252 related

  • AKAM MD TARIQ

    PHYSICIAN

    Total calculated
    $1,044,204
    From this org
    $0
    From related orgs
    $1,005,139
    Other
    $39,065
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $880,954 related
    Bonus
    $0 + $66,710 related
    Other
    $0 + $57,475 related
    Deferred
    $0 + $18,150 related
    Nontaxable benefits
    $0 + $20,915 related
    Filer's total
    $0 + $1,044,204 related

  • JOHNSTON JEFFREY A

    FORMER OFFICER

    Total calculated
    $1,306,639
    From this org
    $0
    From related orgs
    $1,300,000
    Other
    $6,639
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,300,000 related
    Deferred
    $0 + $6,639 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,306,639 related

  • MATEJKA CHERYL L

    FORMER OFFICER

    Total calculated
    $2,345,497
    From this org
    $0
    From related orgs
    $2,182,852
    Other
    $162,645
    Hours/week
    0 + 60 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

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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)

PART I, LINE 3
MERCY HOSPITAL JEFFERSON 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 4A
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2024: JEFF JOHNSTON - $1,300,000

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

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
2024
Filed
7 May 2026
IRS schema version
2024v5.5
Source object
202611279349301676

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