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Nonprofiteer
← MERCY HOSPITAL ROGERS

Form 990 for tax year 2024

Filed by MERCY HOSPITAL ROGERS.

Totals

Total revenue
$493,810,257
Total expenses
$456,959,374
Contributions and grants received
$4,309,398
Grants paid
$2,490,360
Program service revenue
$473,757,749
Investment income
$33,882
Other revenue
$15,709,228
Total assets, end of year
$335,294,114
Total liabilities, end of year
$20,477,391
Net assets or fund balances, end of year
$314,816,723
Program services expenses (Part IX)
$383,431,521
Management and general expenses
$73,527,853
Fundraising expenses
$0
Program service expenses (Part III)
$383,431,521

Program services were 83.9% 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

    $4,140,648

  • 1e · Government grants (contributions)

    $168,750

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

    total $473,458,232 · related or exempt $473,458,232

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $295,240 · excluded $295,240

  • 2c · Program service revenue: LAB INCOME

    total $4,196 · unrelated business $4,196

  • 2d · Program service revenue: RENTAL INCOME FROM RELATED ORGS

    total $81 · related or exempt $81

  • 3 · Investment income

    total $32,057 · excluded $32,057

  • 6a · Gross rents

    real property $32,664

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,664

  • 6d · Net rental income or loss

    total $32,664 · excluded $32,664

  • 7a · Gross sales of assets other than inventory

    other assets $1,825

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $1,825

  • 7d · Net gain or loss

    total $1,825 · excluded $1,825

  • 11a · Other revenue: JV REVENUE

    total $14,303,706 · excluded $14,303,706

  • 11b · Other revenue: CAFE & VENDING

    total $848,872 · excluded $848,872

  • 11c · Other revenue: GIFT SHOP

    total $523,986 · excluded $523,986

  • 11e · Other revenue, total

    $15,676,564

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,490,360 · program services $2,490,360

  • 7 · Other salaries and wages

    total $141,312,966 · program services $130,928,457 · management and general $10,384,509

  • 8 · Pension plan contributions

    total $5,428,839 · program services $5,106,513 · management and general $322,326

  • 9 · Other employee benefits

    total $15,860,152 · program services $14,420,126 · management and general $1,440,026

  • 10 · Payroll taxes

    total $9,652,659 · program services $9,071,350 · management and general $581,309

  • 11a · Fees: management

    total $557,941 · management and general $557,941

  • 11b · Fees: legal

    total $158,125 · management and general $158,125

  • 11d · Fees: lobbying

    total $39,089 · management and general $39,089

  • 11g · Fees: other

    total $30,923,757 · program services $28,498,520 · management and general $2,425,237

  • 12 · Advertising and promotion

    total $544,849 · program services $148,752 · management and general $396,097

  • 13 · Office expenses

    total $3,650,063 · program services $3,128,269 · management and general $521,794

  • 14 · Information technology

    total $224,562 · program services $191,131 · management and general $33,431

  • 16 · Occupancy

    total $6,418,533 · program services $3,734,896 · management and general $2,683,637

  • 17 · Travel

    total $448,311 · program services $422,160 · management and general $26,151

  • 19 · Conferences, conventions and meetings

    total $4,987 · program services $2,501 · management and general $2,486

  • 20 · Interest

    total $5,305 · management and general $5,305

  • 22 · Depreciation, depletion and amortization

    total $23,227,069 · program services $10,487,706 · management and general $12,739,363

  • 23 · Insurance

    total $1,483,431 · program services $52,371 · management and general $1,431,060

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $106,241,241 · program services $106,241,241

  • 24b · Other expenses: SHARED SERVICE FEES

    total $67,373,946 · program services $29,644,536 · management and general $37,729,410

  • 24c · Other expenses: BAD DEBT

    total $38,088,312 · program services $38,088,312

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,594,257 · program services $485,238 · management and general $1,109,019

  • 24e · All other expenses

    total $1,230,620 · program services $289,082 · management and general $941,538

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,817,948 · end of year $11,034,582

  • 3 · Pledges and grants receivable

    beginning of year $14,208

  • 4 · Accounts receivable

    beginning of year $60,105,253 · end of year $59,476,401

  • 7 · Other notes and loans receivable

    beginning of year $129,360 · end of year $106,566

  • 8 · Inventories for sale or use

    beginning of year $8,804,791 · end of year $9,634,682

  • 9 · Prepaid expenses and deferred charges

    beginning of year $357,644 · end of year $2,579,618

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

    $498,119,206

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

    $252,466,025

  • 10c · Land, buildings and equipment, net

    beginning of year $260,166,626 · end of year $245,653,181

  • 15 · Other assets

    beginning of year $7,059,326 · end of year $6,809,084

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,598,583 · end of year $19,492,272

  • 18 · Grants payable

    beginning of year $9,000 · end of year $9,000

  • 19 · Deferred revenue

    beginning of year $909,270 · end of year $909,270

  • 23 · Secured mortgages and notes payable

    beginning of year $163,240 · end of year $66,849

  • 27 · Net assets without donor restrictions

    beginning of year $326,775,063 · end of year $314,816,723

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 ROGERS 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 ROGERS PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 258 BED FACILITY AND IN FY25, HAD 339,007 TOTAL CASES.MERCY HOSPITAL ROGERS 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 ROGERS ALSO PROVIDES A FULL COMPLEMENT OF CARDIAC REHABILITATION, THERAPY AND EDUCATION SERVICES. IN FY25, MERCY HOSPITAL ROGERS HAD 27,177 CASES AND 8,741 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $65,099,568 · Grants $2,490,360 · Revenue $80,435,287

  • MERCY HOSPITAL ROGERS 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 ROGERS HAD 15,590 CASES AND 7,868 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $41,226,094 · Revenue $50,937,861

  • MERCY HOSPITAL ROGERS 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 FY25, MERCY HOSPITAL ROGERS HAD 9,595 CASES AND 3,442 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $29,441,463 · Revenue $36,377,085

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL NAME ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: EMERGENCY ROOM; NEUROSCIENCE; NICU; PULMONARY; WOMEN & INFANTS.

    Expenses $247,664,396 · Revenue $306,007,516

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

Listed in Part VII

  • Sock Shannon

    EVP, CSO & COO & BOARD MEMBER

    Total calculated
    $8,311,222
    From this org
    $0
    From related orgs
    $8,048,004
    Other
    $263,218
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,359,056 related
    Bonus
    $0 + $6,297,766 related
    Other
    $0 + $391,182 related
    Deferred
    $0 + $241,703 related
    Nontaxable benefits
    $0 + $21,515 related
    Filer's total
    $0 + $8,311,222 related

  • Ciaramita MD Jeffrey

    PRES, SPECIALTY SERVICE LINES

    Total calculated
    $1,924,208
    From this org
    $0
    From related orgs
    $1,736,377
    Other
    $187,831
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $910,658 related
    Bonus
    $0 + $773,777 related
    Other
    $0 + $51,942 related
    Deferred
    $0 + $166,916 related
    Nontaxable benefits
    $0 + $20,915 related
    Filer's total
    $0 + $1,924,208 related

  • Mohart MD John

    EVP, COO

    Total calculated
    $2,319,329
    From this org
    $0
    From related orgs
    $2,118,418
    Other
    $200,911
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $970,261 related
    Bonus
    $0 + $1,092,224 related
    Other
    $0 + $55,933 related
    Deferred
    $0 + $179,556 related
    Nontaxable benefits
    $0 + $21,355 related
    Filer's total
    $0 + $2,319,329 related

  • Gehrig Ryan

    COMMUNITY PRESIDENT

    Total calculated
    $1,201,887
    From this org
    $0
    From related orgs
    $1,077,465
    Other
    $124,422
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $544,834 related
    Bonus
    $0 + $447,973 related
    Other
    $0 + $84,658 related
    Deferred
    $0 + $103,507 related
    Nontaxable benefits
    $0 + $20,915 related
    Filer's total
    $0 + $1,201,887 related

  • Harmoning Tammi

    CFO & TREASURER

    Total calculated
    $334,511
    From this org
    $0
    From related orgs
    $287,158
    Other
    $47,353
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,297 related
    Bonus
    $0 + $58,193 related
    Other
    $0 + $21,668 related
    Deferred
    $0 + $36,912 related
    Nontaxable benefits
    $0 + $10,441 related
    Filer's total
    $0 + $334,511 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

  • Wildeman Jason

    VP, OUTPATIENT SERVICES

    Total calculated
    $300,435
    From this org
    $0
    From related orgs
    $257,760
    Other
    $42,675
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,538 related
    Bonus
    $0 + $45,311 related
    Other
    $0 + $54,911 related
    Deferred
    $0 + $21,802 related
    Nontaxable benefits
    $0 + $20,873 related
    Filer's total
    $0 + $300,435 related

  • Kumbhum MD Pradeep

    PHYSICIAN

    Total calculated
    $632,687
    From this org
    $0
    From related orgs
    $608,420
    Other
    $24,267
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $528,757 related
    Bonus
    $0 + $32,890 related
    Other
    $0 + $46,773 related
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $12,717 related
    Filer's total
    $0 + $632,687 related

  • Ehrhardt Do Mildred

    PHYSICIAN

    Total calculated
    $521,853
    From this org
    $0
    From related orgs
    $489,888
    Other
    $31,965
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $434,460 related
    Bonus
    $0 + $22,606 related
    Other
    $0 + $32,822 related
    Deferred
    $0 + $19,223 related
    Nontaxable benefits
    $0 + $12,742 related
    Filer's total
    $0 + $521,853 related

  • Green MD Adam

    PHYSICIAN

    Total calculated
    $631,172
    From this org
    $0
    From related orgs
    $610,444
    Other
    $20,728
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $586,894 related
    Bonus
    $0
    Other
    $0 + $23,550 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,728 related
    Filer's total
    $0 + $631,172 related

  • Benson MD David

    PHYSICIAN

    Total calculated
    $514,610
    From this org
    $0
    From related orgs
    $501,486
    Other
    $13,124
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $477,990 related
    Bonus
    $0
    Other
    $0 + $23,496 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,124 related
    Filer's total
    $0 + $514,610 related

  • Donnell Robert

    PHYSICIAN

    Total calculated
    $549,864
    From this org
    $0
    From related orgs
    $477,672
    Other
    $72,192
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $421,415 related
    Bonus
    $0 + $21,505 related
    Other
    $0 + $34,752 related
    Deferred
    $0 + $59,037 related
    Nontaxable benefits
    $0 + $13,155 related
    Filer's total
    $0 + $549,864 related

  • Pianalto Eric

    FORMER OFFICER

    Total calculated
    $673,125
    From this org
    $0
    From related orgs
    $587,447
    Other
    $85,678
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,896 related
    Bonus
    $0 + $184,135 related
    Other
    $0 + $50,416 related
    Deferred
    $0 + $64,866 related
    Nontaxable benefits
    $0 + $20,812 related
    Filer's total
    $0 + $673,125 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 ROGERS 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 I, QUESTION 4B
MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE BASED ON COMPENSATION, AGE AT THE TIME OF BENEFIT COMMENCEMENT, LENGTH OF SERVICE WITH THE COMPANY AND/OR ITS AFFILIATES AND LENGTH OF TENURE IN THE PLAN. THE PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUAL REPORTABLE ON THIS RETURN WHO PARTICIPATED IN THE SUPPLEMENTAL RETIREMENT PLANS IS SHANNON SOCK . THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - SHANNON SOCK - $356,227
FORM 990, SCHEDULE J, PART II
THE AMOUNT REPORTED FOR SHANNON SOCK IN COLUMN (F) IS EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THIS AMOUNT IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WAS 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

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.

  • 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

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 HEALTH CENTER CONDOMINIUMS 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

  • UHL CORP INC

    C · HOLDING COMPANY · MO

    Directly controlled by MERCY HOSPITALS EAST COMMUNITIES

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202601329349306685

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