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← MERCY HEALTH SOUTHWEST MISSOURI KANSAS COMMUNITIES

Form 990 for tax year 2022

Filed by MERCY HEALTH SOUTHWEST MISSOURI KANSAS COMMUNITIES.

Totals

Total revenue
$62,932,950
Total expenses
$97,377,409
Contributions and grants received
$277,476
Grants paid
$235,482
Program service revenue
$63,562,874
Investment income
-$1,131,196
Other revenue
$223,796
Total assets, end of year
$8,776,107
Total liabilities, end of year
$7,741,345
Net assets or fund balances, end of year
$1,034,762
Program services expenses (Part IX)
$84,854,116
Management and general expenses
$12,523,293
Fundraising expenses
$0
Program service expenses (Part III)
$84,854,116

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $277,476

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

    total $56,004,761 · related or exempt $56,004,761

  • 2b · Program service revenue: CAPITATION BONUS

    total $4,894,497 · related or exempt $4,894,497

  • 2c · Program service revenue: RENTAL INCOME FROM RELATED ORGANIZATIONS

    total $1,923,555 · related or exempt $1,923,555

  • 2d · Program service revenue: OTHER OPERATING REVENUE

    total $740,061 · related or exempt $740,061

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$1,131,196 · excluded -$1,131,196

  • 6a · Gross rents

    real property $261,095

  • 6b · Less rental expenses

    real property $37,299

  • 6c · Rental income or loss

    real property $223,796 · personal property $0

  • 6d · Net rental income or loss

    total $223,796 · excluded $223,796

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $235,482 · program services $235,482

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $1,618,826 · program services $1,375,564 · management and general $243,262

  • 7 · Other salaries and wages

    total $77,812,589 · program services $66,119,617 · management and general $11,692,972

  • 8 · Pension plan contributions

    total $2,372,372 · program services $2,015,876 · management and general $356,496

  • 9 · Other employee benefits

    total $6,557,678 · program services $5,572,322 · management and general $985,356

  • 10 · Payroll taxes

    total $3,524,357 · program services $2,994,750 · management and general $529,607

  • 11g · Fees: other

    total $3,786,366 · program services $2,151,479 · management and general $1,634,887 · fundraising $0

  • 12 · Advertising and promotion

    total $61,485 · program services $21,446 · management and general $40,039

  • 13 · Office expenses

    total $733,588 · program services $546,912 · management and general $186,676

  • 14 · Information technology

    total $18,189 · program services $3,228 · management and general $14,961

  • 16 · Occupancy

    total $5,404,668 · program services $2,767,100 · management and general $2,637,568

  • 17 · Travel

    total $201,439 · program services $127,487 · management and general $73,952

  • 19 · Conferences, conventions and meetings

    total $198 · management and general $198

  • 22 · Depreciation, depletion and amortization

    total $965,258 · program services $485,499 · management and general $479,759

  • 23 · Insurance

    total $3,560,177 · program services $761,467 · management and general $2,798,710

  • 24a · Other expenses: SHARED SERVICE FEES

    total -$15,517,023 · program services -$5,896,469 · management and general -$9,620,554

  • 24b · Other expenses: DRUGS & MEDICAL EXPENSES

    total $3,845,309 · program services $3,845,309

  • 24c · Other expenses: BAD DEBT

    total $1,433,837 · program services $1,433,837

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $247,821 · program services $195,829 · management and general $51,992

  • 24e · All other expenses

    total $514,793 · program services $97,381 · management and general $417,412 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,015 · end of year $8,915

  • 4 · Accounts receivable

    beginning of year $4,405,863 · end of year $5,386,841

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,988 · end of year $34,254

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

    $17,201,179

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

    $13,927,863

  • 10c · Land, buildings and equipment, net

    beginning of year $3,865,252 · end of year $3,273,316

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $144,380 · end of year $72,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,736,659 · end of year $7,741,345

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,707,839 · end of year $1,034,762

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 HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL JOPLIN. MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES ALSO PROVIDED SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY SOUTHWEST MISSOURI/KANSAS COMMUNITY, INCLUDING MERCY HOSPITAL CARTHAGE, MERCY HOSPITAL COLUMBUS, AND MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS. THE SUPPORT SERVICES INCLUDED FUNCTIONS THAT, BUT FOR MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION. THE PHYSICIANS AT MERCY CLINIC JOPLIN ARE DEVOTED TO PROVIDING EXCEPTIONAL, COMPREHENSIVE CARE TO PATIENTS OF ALL AGES, INCLUDING CHILDREN'S CARE AND SENIOR CARE. DURING THE YEAR, TOTAL PROVIDER VISITS CAME IN AT 303,399 AND INCLUDED 150,839 PHYSICIAN VISITS AND 152,560 ADVANCED PRACTICE CLINICIAN VISITS.

    Expenses $84,854,116 · Grants $235,482 · Revenue $63,562,874

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Drinkwitz

    President & Board Member

    Total calculated
    $889,966
    From this org
    $0
    From related orgs
    $805,318
    Other
    $84,648
    Hours/week
    20 + 33 related

    Schedule J breakdown matched by us

    Base
    $0 + $363,393 related
    Bonus
    $0 + $400,482 related
    Other
    $0 + $41,443 related
    Deferred
    $0 + $65,298 related
    Nontaxable benefits
    $0 + $19,350 related
    Filer's total
    $0 + $889,966 related

  • Brad Hodson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Glauber

    Chair & Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Secker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Grant Schwartz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gregory Szarnecki

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Sabo

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maria Bruce

    Physician & Board Member

    Total calculated
    $655,595
    From this org
    $618,490
    From related orgs
    $0
    Other
    $37,105
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $553,885
    Bonus
    $13,629
    Other
    $50,976
    Deferred
    $17,088
    Nontaxable benefits
    $20,017
    Filer's total
    $655,594

  • Mark Baker

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark McNemar

    Regional Physician Executive & Board Member

    Total calculated
    $723,313
    From this org
    $0
    From related orgs
    $664,346
    Other
    $58,967
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $581,513 related
    Bonus
    $0 + $59,267 related
    Other
    $0 + $23,565 related
    Deferred
    $0 + $40,364 related
    Nontaxable benefits
    $0 + $18,603 related
    Filer's total
    $0 + $723,313 related

  • Matt Stewart

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Samir Dalia

    Physician & Board Member

    Total calculated
    $938,043
    From this org
    $905,344
    From related orgs
    $0
    Other
    $32,699
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $785,685
    Bonus
    $83,475
    Other
    $36,184
    Deferred
    $12,956
    Nontaxable benefits
    $19,743
    Filer's total
    $938,043

  • Sr Annrene Brau RSM

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christie Eckhardt

    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 + $333,271 related

  • Tyler Sturgeon

    Chief Financial Officer (THRU 8/2023)

    Total calculated
    $301,382
    From this org
    $0
    From related orgs
    $271,539
    Other
    $29,843
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $194,051 related
    Bonus
    $0 + $32,634 related
    Other
    $0 + $44,854 related
    Deferred
    $0 + $10,417 related
    Nontaxable benefits
    $0 + $19,426 related
    Filer's total
    $0 + $301,382 related

  • Michael Herr

    Chief Operating Officer

    Total calculated
    $339,995
    From this org
    $0
    From related orgs
    $299,731
    Other
    $40,264
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,311 related
    Bonus
    $0 + $41,159 related
    Other
    $0 + $41,261 related
    Deferred
    $0 + $20,536 related
    Nontaxable benefits
    $0 + $19,727 related
    Filer's total
    $0 + $339,995 related

  • Barry Katz

    Physician

    Total calculated
    $1,561,894
    From this org
    $1,533,009
    From related orgs
    $0
    Other
    $28,885
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,449,189
    Bonus
    $33,998
    Other
    $49,822
    Deferred
    $13,227
    Nontaxable benefits
    $15,658
    Filer's total
    $1,561,894

  • Heath Merkley

    Physician

    Total calculated
    $828,888
    From this org
    $800,078
    From related orgs
    $0
    Other
    $28,810
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $736,878
    Bonus
    $21,659
    Other
    $41,540
    Deferred
    $13,388
    Nontaxable benefits
    $15,422
    Filer's total
    $828,887

  • Jahan Zeb

    Physician

    Total calculated
    $1,323,226
    From this org
    $1,283,196
    From related orgs
    $0
    Other
    $40,030
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,204,188
    Bonus
    $30,266
    Other
    $48,742
    Deferred
    $20,675
    Nontaxable benefits
    $19,355
    Filer's total
    $1,323,226

  • Rangan Murali

    Physician

    Total calculated
    $1,010,739
    From this org
    $984,840
    From related orgs
    $0
    Other
    $25,899
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $897,869
    Bonus
    $38,229
    Other
    $48,742
    Deferred
    $10,169
    Nontaxable benefits
    $15,730
    Filer's total
    $1,010,739

  • Xujun Wu

    Physician

    Total calculated
    $1,331,698
    From this org
    $1,295,902
    From related orgs
    $0
    Other
    $35,796
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $1,216,905
    Bonus
    $29,174
    Other
    $49,822
    Deferred
    $20,950
    Nontaxable benefits
    $14,846
    Filer's total
    $1,331,698

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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
Schedule J, Part II
THE AMOUNTS REPORTED FOR JEREMY DRINKWITZ 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 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

The 10 largest by cash amount. The API serves every itemized grant.

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.

  • Mercy Clinic Joplin LLC

    Medical Health Services · MO · income $57,743,874 · assets $7,489,597

    Directly controlled by MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES

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
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349306838

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