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Nonprofiteer
← MERCY HOSPITAL AURORA

Form 990 for tax year 2023

Filed by MERCY HOSPITAL AURORA.

Totals

Total revenue
$35,914,221
Total expenses
$29,763,928
Contributions and grants received
$310,515
Grants paid
$22,556
Program service revenue
$35,452,205
Investment income
$1,675
Other revenue
$149,826
Total assets, end of year
$8,633,135
Total liabilities, end of year
$2,645,345
Net assets or fund balances, end of year
$5,987,790
Program services expenses (Part IX)
$25,787,425
Management and general expenses
$3,976,503
Fundraising expenses
$0
Program service expenses (Part III)
$25,787,425

Program services were 86.6% 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

    $14,305

  • 1e · Government grants (contributions)

    $269,309

  • 1f · All other contributions, gifts and grants

    $26,901

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

    total $35,373,442 · related or exempt $35,373,442

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

    total $66,815 · related or exempt $66,815

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $11,948 · related or exempt $11,948

  • 3 · Investment income

    total $1,675 · excluded $1,675

  • 6a · Gross rents

    real property $2,468

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,468

  • 6d · Net rental income or loss

    total $2,468 · excluded $2,468

  • 11a · Other revenue: CAFE & VENDING

    total $147,358 · excluded $147,358

  • 11e · Other revenue, total

    $147,358

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,304 · program services $6,304

  • 2 · Grants to domestic individuals

    total $16,252 · program services $16,252

  • 7 · Other salaries and wages

    total $13,808,895 · program services $11,829,847 · management and general $1,979,048

  • 8 · Pension plan contributions

    total $483,967 · program services $477,144 · management and general $6,823

  • 9 · Other employee benefits

    total $1,260,770 · program services $1,251,933 · management and general $8,837

  • 10 · Payroll taxes

    total $876,560 · program services $874,247 · management and general $2,313

  • 11d · Fees: lobbying

    total $7,322 · management and general $7,322

  • 11g · Fees: other

    total $1,778,484 · program services $1,776,008 · management and general $2,476

  • 12 · Advertising and promotion

    total $13,096 · program services $13,096

  • 13 · Office expenses

    total $559,855 · program services $545,943 · management and general $13,912

  • 14 · Information technology

    total $1,267 · program services $1,267

  • 16 · Occupancy

    total $447,316 · program services $440,928 · management and general $6,388

  • 17 · Travel

    total $53,421 · program services $53,421

  • 22 · Depreciation, depletion and amortization

    total $756,308 · program services $756,308

  • 23 · Insurance

    total $218,444 · program services $174,755 · management and general $43,689

  • 24a · Other expenses: BAD DEBT

    total $3,674,740 · program services $3,674,740

  • 24b · Other expenses: SHARED SERVICE FEES

    total $2,843,580 · program services $938,381 · management and general $1,905,199

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $2,341,140 · program services $2,341,140

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $521,795 · program services $521,795

  • 24e · All other expenses

    total $94,412 · program services $93,916 · management and general $496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,811 · end of year $54,421

  • 3 · Pledges and grants receivable

    beginning of year $1,000

  • 4 · Accounts receivable

    beginning of year $3,062,905 · end of year $3,794,257

  • 7 · Other notes and loans receivable

    beginning of year $86,643

  • 8 · Inventories for sale or use

    beginning of year $166,718 · end of year $170,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,094 · end of year $23,905

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

    $17,650,591

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

    $13,366,182

  • 10c · Land, buildings and equipment, net

    beginning of year $3,463,959 · end of year $4,284,409

  • 12 · Investments: other securities

    beginning of year $351,599 · end of year $293,653

  • 15 · Other assets

    end of year $11,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,391,396 · end of year $2,641,292

  • 19 · Deferred revenue

    beginning of year $2,025 · end of year $4,053

  • 25 · Other liabilities

    beginning of year $241

  • 27 · Net assets without donor restrictions

    beginning of year $5,464,335 · end of year $5,734,537

  • 28 · Net assets with donor restrictions

    beginning of year $293,732 · end of year $253,253

Mission and programs · 2023

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 AURORA 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 AURORA PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 33,773 TOTAL CASES. MERCY HOSPITAL AURORA 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 AURORA'S EMERGENCY DEPARTMENT IS READY 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR WITH FAST, EXPERIENCED AND PROFESSIONAL CARE. IN FY24, MERCY HOSPITAL AURORA HAD 12,968 CASES FOR THIS SERVICE LINE.

    Expenses $8,978,231 · Revenue $12,343,152

  • MERCY HOSPITAL AURORA OFFERS A FULL SPECTRUM OF WOMEN'S HEALTH SERVICES FROM ROUTINE CHECKUPS AND MAMMOGRAMS TO OBSTETRICS CARE TO MENOPAUSE TREATMENT. OUR MERCY TEAM PROVIDES SCREENING, PREVENTION AND TREATMENT, PREGNANCY AND CHILDBIRTH CARE, BREAST HEALTH CARE, AND GYNECOLOGIC CANCER CARE. IN FY24, MERCY HOSPITAL AURORA HAD 1,072 CASES AND 349 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $2,997,304 · Revenue $4,120,654

  • MERCY HOSPITAL AURORA'S PULMONOLOGISTS ARE EXPERIENCED IN DIAGNOSING AND TREATING BREATHING DISORDERS, FROM ASTHMA TO LUNG CANCER TO SLEEP DISORDERS. MERCY'S TEAM OF PULMONOLOGISTS WILL WORK WITH YOU TO MEASURE YOUR LUNG FUNCTION, MAKE AN ACCURATE DIAGNOSIS AND DETERMINE THE RESPIRATORY TREATMENT THAT'S RIGHT FOR YOU. ADDITIONAL RESPIRATORY CONDITIONS MERCY TREATS INCLUDE COPD, PNEUMONIA, AND OBSTRUCTIVE SLEEP APNEA. IN FY24, MERCY HOSPITAL AURORA HAD 442 CASES AND 771 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $1,983,494 · Revenue $2,726,881

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL AURORA ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOVASCULAR; GASTROENTEROLOGY; NEUROSCIENCE; RADIOLOGY; UROLOGY & NEPHROLOGY.

    Expenses $11,828,396 · Grants $22,556 · Revenue $16,261,519

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Davis Valerie

    ADMINISTRATOR & BM

    Total calculated
    $173,561
    From this org
    $0
    From related orgs
    $156,729
    Other
    $16,832
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $125,302 related
    Bonus
    $0 + $14,184 related
    Other
    $0 + $17,243 related
    Deferred
    $0 + $5,436 related
    Nontaxable benefits
    $0 + $11,396 related
    Filer's total
    $0 + $173,561 related

  • Hawks MD Travis

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $349,016
    From this org
    $0
    From related orgs
    $338,276
    Other
    $10,740
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,470 related
    Bonus
    $0
    Other
    $0 + $22,806 related
    Deferred
    $0 + $9,361 related
    Nontaxable benefits
    $0 + $1,379 related
    Filer's total
    $0 + $349,016 related

  • Koelsch Rsm Sr Cabrini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lee John Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mitchell Traci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Redus Billy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shiveley Bill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Still Danielle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zengotita MD Jaime

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $445,374
    From this org
    $0
    From related orgs
    $410,199
    Other
    $35,175
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $378,073 related
    Bonus
    $0 + $31,167 related
    Other
    $0 + $959 related
    Deferred
    $0 + $15,629 related
    Nontaxable benefits
    $0 + $19,546 related
    Filer's total
    $0 + $445,374 related

  • Myers Johnathon

    PRESIDENT, MERCY SPRINGFIELD COMMUNITIES & BM

    Total calculated
    $601,064
    From this org
    $0
    From related orgs
    $535,451
    Other
    $65,613
    Hours/week
    5 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $380,186 related
    Bonus
    $0 + $106,843 related
    Other
    $0 + $48,422 related
    Deferred
    $0 + $46,080 related
    Nontaxable benefits
    $0 + $19,533 related
    Filer's total
    $0 + $601,064 related

  • Argueta David

    PRESIDENT, MERCY SPRINGFIELD COMMUNITIES

    Total calculated
    $1,320,105
    From this org
    $0
    From related orgs
    $1,210,517
    Other
    $109,588
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $563,963 related
    Bonus
    $0 + $597,747 related
    Other
    $0 + $48,807 related
    Deferred
    $0 + $90,226 related
    Nontaxable benefits
    $0 + $19,362 related
    Filer's total
    $0 + $1,320,105 related

  • Clouse Day Sherry

    VP, FINANCE & TREASURER

    Total calculated
    $426,293
    From this org
    $0
    From related orgs
    $399,588
    Other
    $26,705
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,555 related
    Bonus
    $0 + $67,178 related
    Other
    $0 + $114,855 related
    Deferred
    $0 + $11,820 related
    Nontaxable benefits
    $0 + $14,885 related
    Filer's total
    $0 + $426,293 related

  • Eckhardt Christie

    VP, CHIEF OPERATIONS COUNSEL & SEC (THRU 10/2023)

    Total calculated
    $342,544
    From this org
    $0
    From related orgs
    $324,958
    Other
    $17,586
    Hours/week
    1 + 57 related

    Schedule J breakdown matched by us

    Base
    $0 + $214,326 related
    Bonus
    $0 + $71,422 related
    Other
    $0 + $39,210 related
    Deferred
    $0 + $3,386 related
    Nontaxable benefits
    $0 + $14,200 related
    Filer's total
    $0 + $342,544 related

  • Wilke Jamie

    ASSOCIATE COUNSEL & SECRETARY (STARTING 11/2023)

    Total calculated
    $236,286
    From this org
    $0
    From related orgs
    $223,989
    Other
    $12,297
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,315 related
    Bonus
    $0 + $32,753 related
    Other
    $0 + $15,921 related
    Deferred
    $0 + $2,183 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $236,286 related

  • Coggin Kelley

    NURSE ANESTHETIST

    Total calculated
    $223,556
    From this org
    $0
    From related orgs
    $211,538
    Other
    $12,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $180,887 related
    Bonus
    $0
    Other
    $0 + $30,651 related
    Deferred
    $0 + $2,252 related
    Nontaxable benefits
    $0 + $9,766 related
    Filer's total
    $0 + $223,556 related

  • Layman Tracy

    DIRECTOR, PHARMACY SERVICES

    Total calculated
    $217,339
    From this org
    $0
    From related orgs
    $199,153
    Other
    $18,186
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $168,620 related
    Bonus
    $0 + $11,034 related
    Other
    $0 + $19,499 related
    Deferred
    $0 + $6,258 related
    Nontaxable benefits
    $0 + $11,928 related
    Filer's total
    $0 + $217,339 related

  • Small Susanne K

    NURSE ANESTHETIST

    Total calculated
    $257,080
    From this org
    $0
    From related orgs
    $232,948
    Other
    $24,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $185,536 related
    Bonus
    $0
    Other
    $0 + $47,412 related
    Deferred
    $0 + $4,610 related
    Nontaxable benefits
    $0 + $19,522 related
    Filer's total
    $0 + $257,080 related

  • Diehl Jeffery

    ER PHYSICIAN

    Total calculated
    $320,440
    From this org
    $0
    From related orgs
    $290,818
    Other
    $29,622
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $263,307 related
    Bonus
    $0
    Other
    $0 + $27,511 related
    Deferred
    $0 + $20,086 related
    Nontaxable benefits
    $0 + $9,536 related
    Filer's total
    $0 + $320,440 related

  • Goodwin Gregory

    ER PHYSICIAN

    Total calculated
    $391,219
    From this org
    $0
    From related orgs
    $358,529
    Other
    $32,690
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $326,270 related
    Bonus
    $0
    Other
    $0 + $32,259 related
    Deferred
    $0 + $17,150 related
    Nontaxable benefits
    $0 + $15,540 related
    Filer's total
    $0 + $391,219 related

  • McCoy Craig

    FORMER OFFICER

    Total calculated
    $377,416
    From this org
    $0
    From related orgs
    $376,685
    Other
    $731
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $376,685 related
    Deferred
    $0 + $731 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $377,416 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
  • 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 1A
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 (AN OFFICER) RECEIVED THIS BENEFIT DURING THE YEAR.
PART I, LINE 3
MERCY HOSPITAL AURORA RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 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 2023: CRAIG MCCOY - $376,685
FORM 990, SCHEDULE J, PART II
THE AMOUNT REPORTED FOR DAVID ARGUETA 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 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

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.

  • 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
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511299349301346

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