Skip to content
Nonprofiteer
← MERCY HOSPITAL BERRYVILLE

Form 990 for tax year 2023

Filed by MERCY HOSPITAL BERRYVILLE.

Totals

Total revenue
$21,497,634
Total expenses
$20,839,108
Contributions and grants received
$220,691
Grants paid
$67,529
Program service revenue
$21,108,424
Investment income
$300
Other revenue
$168,219
Total assets, end of year
$5,266,816
Total liabilities, end of year
$361,913
Net assets or fund balances, end of year
$4,904,903
Program services expenses (Part IX)
$16,637,173
Management and general expenses
$4,201,935
Fundraising expenses
$0
Program service expenses (Part III)
$16,637,173

Program services were 79.8% 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

    $209,759

  • 1e · Government grants (contributions)

    $10,932

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

    total $21,108,424 · related or exempt $21,108,424

  • 7a · Gross sales of assets other than inventory

    other assets $300

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

    other assets $0

  • 7c · Gain or loss

    other assets $300

  • 7d · Net gain or loss

    total $300 · excluded $300

  • 11a · Other revenue: CAFE & VENDING

    total $109,213 · excluded $109,213

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $59,006 · excluded $59,006

  • 11e · Other revenue, total

    $168,219

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,529 · program services $67,529

  • 7 · Other salaries and wages

    total $10,735,714 · program services $8,761,722 · management and general $1,973,992

  • 8 · Pension plan contributions

    total $310,729 · program services $253,595 · management and general $57,134

  • 9 · Other employee benefits

    total $960,893 · program services $784,214 · management and general $176,679

  • 10 · Payroll taxes

    total $636,312 · program services $519,311 · management and general $117,001

  • 11d · Fees: lobbying

    total $2,566 · management and general $2,566

  • 11g · Fees: other

    total $745,244 · program services $680,050 · management and general $65,194

  • 12 · Advertising and promotion

    total $808 · management and general $808

  • 13 · Office expenses

    total $385,216 · program services $101,132 · management and general $284,084

  • 14 · Information technology

    total $340 · management and general $340

  • 16 · Occupancy

    total $94,048 · program services $63,018 · management and general $31,030

  • 17 · Travel

    total $45,542 · program services $38,411 · management and general $7,131

  • 22 · Depreciation, depletion and amortization

    total $443,301 · program services $443,301

  • 24a · Other expenses: BAD DEBT

    total $2,595,661 · program services $2,595,661

  • 24b · Other expenses: SHARED SERVICE FEES

    total $2,144,619 · program services $707,724 · management and general $1,436,895

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $1,519,767 · program services $1,519,767

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $111,000 · program services $69,198 · management and general $41,802

  • 24e · All other expenses

    total $39,819 · program services $32,540 · management and general $7,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,920 · end of year $240,379

  • 4 · Accounts receivable

    beginning of year $3,020,345 · end of year $2,792,606

  • 8 · Inventories for sale or use

    beginning of year $314,306 · end of year $344,389

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,302 · end of year $28,003

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

    $7,313,675

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

    $5,484,683

  • 10c · Land, buildings and equipment, net

    beginning of year $1,678,469 · end of year $1,828,992

  • 15 · Other assets

    beginning of year $34,878 · end of year $32,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $195,827 · end of year $326,775

  • 19 · Deferred revenue

    beginning of year $31,076 · end of year $31,076

  • 25 · Other liabilities

    beginning of year $4,062 · end of year $4,062

  • 27 · Net assets without donor restrictions

    beginning of year $5,057,255 · end of year $4,904,903

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 BERRYVILLE 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 BERRYVILLE PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 23,710 TOTAL CASES. MERCY HOSPITAL BERRYVILLE 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 BERRYVILLE'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 BERRYVILLE HAD 10,055 CASES FOR THIS SERVICE LINE.

    Expenses $7,534,197 · Revenue $9,559,018

  • MERCY HOSPITAL BERRYVILLE 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 FY24, MERCY HOSPITAL BERRYVILLE HAD 577 CASES AND 94 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $1,441,360 · Revenue $1,828,727

  • MERCY HOSPITAL BERRYVILLE'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 BERRYVILLE HAD 367 CASES AND 278 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $1,402,915 · Revenue $1,779,950

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

    Expenses $6,258,701 · Grants $67,529 · Revenue $7,940,729

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

Listed in Part VII

  • Clouse Day Sherry

    VP, FINANCE & TREASURER

    Total calculated
    $426,293
    From this org
    $0
    From related orgs
    $399,588
    Other
    $26,705
    Hours/week
    0 + 50 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

  • Cooper Scott

    PRESIDENT, MERCY CLINIC NWA & BM

    Total calculated
    $1,076,598
    From this org
    $0
    From related orgs
    $960,777
    Other
    $115,821
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $620,522 related
    Bonus
    $0 + $259,368 related
    Other
    $0 + $80,887 related
    Deferred
    $0 + $100,602 related
    Nontaxable benefits
    $0 + $15,219 related
    Filer's total
    $0 + $1,076,598 related

  • Casey Melissa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Koelsch Rsm Sr Cabrini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Lee Clifford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tamayo Linda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor MD Richard

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $289,098
    From this org
    $0
    From related orgs
    $238,029
    Other
    $51,069
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $186,038 related
    Bonus
    $0 + $22,290 related
    Other
    $0 + $29,701 related
    Deferred
    $0 + $36,264 related
    Nontaxable benefits
    $0 + $14,805 related
    Filer's total
    $0 + $289,098 related

  • Tiegen David

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eckhardt Christie

    VP, CHIEF OPERATIONS COUNSEL & SECRETARY (THRU 10/

    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

  • Gehrig Ryan

    COMMUNITY PRESIDENT

    Total calculated
    $1,418,509
    From this org
    $0
    From related orgs
    $1,297,307
    Other
    $121,202
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $518,923 related
    Bonus
    $0 + $702,574 related
    Other
    $0 + $75,810 related
    Deferred
    $0 + $101,547 related
    Nontaxable benefits
    $0 + $19,655 related
    Filer's total
    $0 + $1,418,509 related

  • Wilke Jamie

    ASSOCIATE COUNSEL & SECRETARY

    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

  • Wildeman Jason

    VP OUTPATIENT SERVICES

    Total calculated
    $296,027
    From this org
    $0
    From related orgs
    $261,126
    Other
    $34,901
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,276 related
    Bonus
    $0 + $50,632 related
    Other
    $0 + $60,218 related
    Deferred
    $0 + $15,380 related
    Nontaxable benefits
    $0 + $19,521 related
    Filer's total
    $0 + $296,027 related

  • Caldwell Darren

    ADMINISTRATOR

    Total calculated
    $229,009
    From this org
    $0
    From related orgs
    $219,020
    Other
    $9,989
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,172 related
    Bonus
    $0 + $22,388 related
    Other
    $0 + $53,460 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,989 related
    Filer's total
    $0 + $229,009 related

  • Phillippe Robert

    NURSE ANESTHETIST

    Total calculated
    $238,504
    From this org
    $0
    From related orgs
    $230,721
    Other
    $7,783
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $203,136 related
    Bonus
    $0
    Other
    $0 + $27,585 related
    Deferred
    $0 + $7,142 related
    Nontaxable benefits
    $0 + $641 related
    Filer's total
    $0 + $238,504 related

  • Beam David

    PHYSICIAN

    Total calculated
    $347,198
    From this org
    $0
    From related orgs
    $325,067
    Other
    $22,131
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $270,677 related
    Bonus
    $0 + $24,376 related
    Other
    $0 + $30,014 related
    Deferred
    $0 + $6,401 related
    Nontaxable benefits
    $0 + $15,730 related
    Filer's total
    $0 + $347,198 related

  • Johnson John

    ER PHYSICIAN

    Total calculated
    $364,661
    From this org
    $0
    From related orgs
    $343,338
    Other
    $21,323
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $284,457 related
    Bonus
    $0 + $30,262 related
    Other
    $0 + $28,619 related
    Deferred
    $0 + $9,550 related
    Nontaxable benefits
    $0 + $11,773 related
    Filer's total
    $0 + $364,661 related

  • Osborne Jomo

    ER PHYSICIAN

    Total calculated
    $403,548
    From this org
    $0
    From related orgs
    $384,726
    Other
    $18,822
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $338,076 related
    Bonus
    $0 + $14,808 related
    Other
    $0 + $31,842 related
    Deferred
    $0 + $3,050 related
    Nontaxable benefits
    $0 + $15,772 related
    Filer's total
    $0 + $403,548 related

  • Turbeville Richard

    PHYSICIAN

    Total calculated
    $365,832
    From this org
    $0
    From related orgs
    $342,266
    Other
    $23,566
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $292,483 related
    Bonus
    $0 + $26,995 related
    Other
    $0 + $22,788 related
    Deferred
    $0 + $8,483 related
    Nontaxable benefits
    $0 + $15,083 related
    Filer's total
    $0 + $365,832 related

  • Moore Vonda

    FORMER OFFICER

    Total calculated
    $168,884
    From this org
    $0
    From related orgs
    $159,992
    Other
    $8,892
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $107,206 related
    Bonus
    $0 + $10,316 related
    Other
    $0 + $42,470 related
    Deferred
    $0 + $1,467 related
    Nontaxable benefits
    $0 + $7,425 related
    Filer's total
    $0 + $168,884 related

  • Le Bich-VI

    FORMER OFFICER

    Total calculated
    $580,264
    From this org
    $0
    From related orgs
    $543,662
    Other
    $36,602
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $365,759 related
    Bonus
    $0 + $104,548 related
    Other
    $0 + $73,355 related
    Deferred
    $0 + $17,861 related
    Nontaxable benefits
    $0 + $18,741 related
    Filer's total
    $0 + $580,264 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

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)

PART I, LINE 3
MERCY HOSPITAL BERRYVILLE 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 AMOUNT REPORTED FOR RYAN GEHRIG IN COLUMN (F) IS EITHER INCLUDED IN B(I) AS 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 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

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
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349303239

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.