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Nonprofiteer
← MERCY HOSPITAL LOGAN COUNTY INC

Form 990 for tax year 2022

Filed by MERCY HOSPITAL LOGAN COUNTY INC.

Totals

Total revenue
$24,542,926
Total expenses
$23,599,963
Contributions and grants received
$18,049
Grants paid
$3,733
Program service revenue
$24,474,213
Investment income
$0
Other revenue
$50,664
Total assets, end of year
$5,227,093
Total liabilities, end of year
$752,749
Net assets or fund balances, end of year
$4,474,344
Program services expenses (Part IX)
$18,134,058
Management and general expenses
$5,465,905
Fundraising expenses
$0
Program service expenses (Part III)
$18,134,058

Program services were 76.8% 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

    $6,529

  • 1f · All other contributions, gifts and grants

    $11,520

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

    total $24,025,830 · related or exempt $24,025,830

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

    total $327,256 · related or exempt $327,256

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $121,127 · related or exempt $121,127

  • 6a · Gross rents

    real property $20,514

  • 6b · Less rental expenses

    real property $7,476

  • 6c · Rental income or loss

    real property $13,038

  • 6d · Net rental income or loss

    total $13,038 · excluded $13,038

  • 11a · Other revenue: CAFE & VENDING

    total $37,626 · excluded $37,626

  • 11e · Other revenue, total

    $37,626

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,733 · program services $3,733

  • 7 · Other salaries and wages

    total $13,356,610 · program services $12,173,099 · management and general $1,183,511

  • 8 · Pension plan contributions

    total $480,565 · program services $10,808 · management and general $469,757

  • 9 · Other employee benefits

    total $1,177,436 · program services $27,887 · management and general $1,149,549

  • 10 · Payroll taxes

    total $796,769 · program services $14,725 · management and general $782,044

  • 11c · Fees: accounting

    total $3,833 · management and general $3,833

  • 11d · Fees: lobbying

    total $3,290 · management and general $3,290

  • 11g · Fees: other

    total $718,831 · program services $606,807 · management and general $112,024

  • 12 · Advertising and promotion

    total $13,073 · program services $793 · management and general $12,280

  • 13 · Office expenses

    total $384,203 · program services $260,768 · management and general $123,435

  • 14 · Information technology

    total $208 · program services $208

  • 16 · Occupancy

    total $866,214 · program services $588,111 · management and general $278,103

  • 17 · Travel

    total $70,957 · program services $54,669 · management and general $16,288

  • 19 · Conferences, conventions and meetings

    total $107 · program services $107

  • 22 · Depreciation, depletion and amortization

    total $336,606 · program services $306,946 · management and general $29,660

  • 23 · Insurance

    total $206,940 · program services $13,836 · management and general $193,104

  • 24a · Other expenses: BAD DEBT

    total $1,843,262 · program services $1,843,262

  • 24b · Other expenses: SHARED SERVICE FEES

    total $1,661,005 · program services $631,182 · management and general $1,029,823

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $1,208,563 · program services $1,208,563

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $387,218 · program services $354,031 · management and general $33,187

  • 24e · All other expenses

    total $80,540 · program services $34,523 · management and general $46,017

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $947 · end of year $947

  • 4 · Accounts receivable

    beginning of year $2,313,452 · end of year $2,037,303

  • 8 · Inventories for sale or use

    beginning of year $156,105 · end of year $152,861

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

    $10,264,315

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

    $7,293,320

  • 10c · Land, buildings and equipment, net

    beginning of year $2,744,517 · end of year $2,970,995

  • 15 · Other assets

    end of year $64,987

  • 17 · Accounts payable and accrued expenses

    beginning of year $394,891 · end of year $752,749

  • 19 · Deferred revenue

    beginning of year $254,626

  • 27 · Net assets without donor restrictions

    beginning of year $4,565,504 · end of year $4,474,344

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 LOGAN COUNTY 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 LOGAN COUNTY PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY23, HAD 26,731 TOTAL CASES. MERCY HOSPITAL LOGAN COUNTY'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 LOGAN COUNTY HAD 5,740 CASES FOR THIS SERVICE LINE.

    Expenses $12,601,113 · Revenue $17,006,802

  • MERCY HOSPITAL LOGAN COUNTY'S ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY23, MERCY HOSPITAL LOGAN COUNTY HAD 53 CASES FOR THIS SERVICE LINE.

    Expenses $1,725,169 · Revenue $2,328,335

  • AT MERCY HOSPITAL LOGAN COUNTY, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITAL LOGAN COUNTY 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 FY23, MERCY HOSPITAL LOGAN COUNTY HAD 167 CASES FOR THIS SERVICE LINE.

    Expenses $1,040,153 · Revenue $1,403,818

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL LOGAN COUNTY ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOVASCULAR; LAB; NEUROSCIENCE; PEDIATRICS; WOMEN & INFANTS.

    Expenses $2,767,623 · Grants $3,733 · Revenue $3,735,258

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

Listed in Part VII

  • Blevens Angela

    MEDICAL TECHNOLOGIST & BM

    Total calculated
    $99,909
    From this org
    $0
    From related orgs
    $77,369
    Other
    $22,540
    Hours/week
    40

  • Calvert Daniel

    MANAGER - NURSING SERVICES & BM

    Total calculated
    $130,352
    From this org
    $0
    From related orgs
    $107,651
    Other
    $22,701
    Hours/week
    1 + 39 related

  • Channel Robin

    DIRECTOR - NURSING & BM

    Total calculated
    $127,747
    From this org
    $0
    From related orgs
    $109,377
    Other
    $18,370
    Hours/week
    40

  • Ciaramita MD Jeffrey

    PRESIDENT, SPECIALTY SERVICE LINES

    Total calculated
    $1,392,094
    From this org
    $0
    From related orgs
    $1,249,223
    Other
    $142,871
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,716 related
    Bonus
    $0 + $364,187 related
    Other
    $0 + $44,320 related
    Deferred
    $0 + $127,141 related
    Nontaxable benefits
    $0 + $15,730 related
    Filer's total
    $0 + $1,392,094 related

  • Mohart MD John

    PRESIDENT, MERCY COMMUNITIES & CHAIRMAN OF BOARD

    Total calculated
    $863,525
    From this org
    $0
    From related orgs
    $703,915
    Other
    $159,610
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,752 related
    Bonus
    $0 + $444,205 related
    Other
    $0 + $50,958 related
    Deferred
    $0 + $139,819 related
    Nontaxable benefits
    $0 + $19,791 related
    Filer's total
    $0 + $863,525 related

  • Yowell Dustin

    DIRECTOR - OPERATIONS

    Total calculated
    $146,070
    From this org
    $0
    From related orgs
    $139,952
    Other
    $6,118
    Hours/week
    40

  • 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

  • Stitt Bobby J

    PRESIDENT & ADMINISTRATOR

    Total calculated
    $233,066
    From this org
    $0
    From related orgs
    $206,347
    Other
    $26,719
    Hours/week
    10 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,845 related
    Bonus
    $0 + $17,268 related
    Other
    $0 + $15,234 related
    Deferred
    $0 + $8,696 related
    Nontaxable benefits
    $0 + $18,023 related
    Filer's total
    $0 + $233,066 related

  • Gebhart Jim

    COMMUNITY PRESIDENT HOSPITAL

    Total calculated
    $1,052,182
    From this org
    $0
    From related orgs
    $947,016
    Other
    $105,166
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $551,746 related
    Bonus
    $0 + $345,546 related
    Other
    $0 + $49,724 related
    Deferred
    $0 + $91,467 related
    Nontaxable benefits
    $0 + $13,699 related
    Filer's total
    $0 + $1,052,182 related

  • Flemings Brittany N

    PHYSICIAN ASSISTANT

    Total calculated
    $224,461
    From this org
    $0
    From related orgs
    $197,413
    Other
    $27,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $158,551 related
    Bonus
    $0 + $7,500 related
    Other
    $0 + $31,362 related
    Deferred
    $0 + $8,525 related
    Nontaxable benefits
    $0 + $18,523 related
    Filer's total
    $0 + $224,461 related

  • Interwicz Scott R

    PHYSICIAN ASSISTANT

    Total calculated
    $311,475
    From this org
    $0
    From related orgs
    $288,357
    Other
    $23,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $255,745 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $20,612 related
    Deferred
    $0 + $9,499 related
    Nontaxable benefits
    $0 + $13,619 related
    Filer's total
    $0 + $311,475 related

  • Kinkade Kevin G

    PHYSICIAN ASSISTANT

    Total calculated
    $222,013
    From this org
    $0
    From related orgs
    $194,974
    Other
    $27,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $159,652 related
    Bonus
    $0 + $12,000 related
    Other
    $0 + $23,322 related
    Deferred
    $0 + $9,116 related
    Nontaxable benefits
    $0 + $17,923 related
    Filer's total
    $0 + $222,013 related

  • Machtolff Kristin

    REGISTERED NURSE

    Total calculated
    $185,291
    From this org
    $0
    From related orgs
    $165,922
    Other
    $19,369
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,245 related
    Bonus
    $0 + $4,300 related
    Other
    $0 + $18,377 related
    Deferred
    $0 + $4,300 related
    Nontaxable benefits
    $0 + $15,069 related
    Filer's total
    $0 + $185,291 related

  • Sentell Tammi

    REGISTERED NURSE II

    Total calculated
    $210,455
    From this org
    $0
    From related orgs
    $191,381
    Other
    $19,074
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $175,214 related
    Bonus
    $0 + $250 related
    Other
    $0 + $15,917 related
    Deferred
    $0 + $8,733 related
    Nontaxable benefits
    $0 + $10,341 related
    Filer's total
    $0 + $210,455 related

  • Argueta David

    FORMER OFFICER

    Total calculated
    $828,679
    From this org
    $0
    From related orgs
    $739,870
    Other
    $88,809
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $513,491 related
    Bonus
    $0 + $168,091 related
    Other
    $0 + $58,288 related
    Deferred
    $0 + $69,677 related
    Nontaxable benefits
    $0 + $19,132 related
    Filer's total
    $0 + $828,679 related

  • Enloe Tracy

    FORMER OFFICER

    Total calculated
    $693,030
    From this org
    $0
    From related orgs
    $653,251
    Other
    $39,779
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $316,175 related
    Bonus
    $0 + $296,761 related
    Other
    $0 + $40,315 related
    Deferred
    $0 + $21,314 related
    Nontaxable benefits
    $0 + $18,465 related
    Filer's total
    $0 + $693,030 related

  • Hahne Christopher

    FORMER OFFICER

    Total calculated
    $312,142
    From this org
    $0
    From related orgs
    $280,439
    Other
    $31,703
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $212,119 related
    Bonus
    $0 + $28,865 related
    Other
    $0 + $39,455 related
    Deferred
    $0 + $13,444 related
    Nontaxable benefits
    $0 + $18,259 related
    Filer's total
    $0 + $312,142 related

  • Le Bich-VI

    FORMER KEY EMPLOYEE

    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

  • Pinaroc Lynn

    FORMER KEY EMPLOYEE

    Total calculated
    $238,492
    From this org
    $0
    From related orgs
    $216,913
    Other
    $21,579
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,048 related
    Bonus
    $0 + $18,417 related
    Other
    $0 + $46,448 related
    Deferred
    $0 + $14,321 related
    Nontaxable benefits
    $0 + $7,258 related
    Filer's total
    $0 + $238,492 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

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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, LINE 1
HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL (A FORMER OFFICER) RECEIVED THIS BENEFIT DURING THE YEAR.
FORM 990, SCHEDULE J, PART I, QUESTION 3
THE FILING ORGANIZATION RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
FORM 990, SCHEDULE J, PART II
THE AMOUNTS REPORTED FOR TRACY ENLOE IN COLUMN (F) ARE EITHER INCLUDED IN B(I) 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.

  • 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
202421319349302892

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