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← MERCY HOSPITALS EAST COMMUNITIES

Form 990 for tax year 2022

Filed by MERCY HOSPITALS EAST COMMUNITIES.

Totals

Total revenue
$1,757,987,062
Total expenses
$1,486,584,712
Contributions and grants received
$7,125,379
Grants paid
$4,206,754
Program service revenue
$1,732,768,074
Investment income
$6,549,752
Other revenue
$11,543,857
Total assets, end of year
$855,512,739
Total liabilities, end of year
$79,848,605
Net assets or fund balances, end of year
$775,664,134
Program services expenses (Part IX)
$1,285,241,503
Management and general expenses
$201,343,209
Fundraising expenses
$0
Program service expenses (Part III)
$1,285,241,503

Program services were 86.5% 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

    $3,099,201

  • 1e · Government grants (contributions)

    $4,025,974

  • 1f · All other contributions, gifts and grants

    $204

  • 2a · Program service revenue: NET PATIENT REVENUE

    total $1,692,792,798 · related or exempt $1,692,792,798

  • 2b · Program service revenue: OTHER OPERATING REVENU

    total $31,030,782 · related or exempt $31,030,782

  • 2c · Program service revenue: RENT REVENUE FROM RELA

    total $8,924,065 · related or exempt $8,924,065

  • 2d · Program service revenue: MANAGEMENT FEE

    total $20,371 · related or exempt $20,371

  • 2e · Program service revenue: REFERENCE LABS

    total $58 · related or exempt $0 · unrelated business $58

  • 3 · Investment income

    total $6,543,287 · excluded $6,543,287

  • 6a · Gross rents

    real property $1,635,241

  • 6b · Less rental expenses

    real property $1,124,061

  • 6c · Rental income or loss

    real property $511,180

  • 6d · Net rental income or loss

    total $511,180 · excluded $511,180

  • 7a · Gross sales of assets other than inventory

    other assets $6,465

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

    other assets $0

  • 7c · Gain or loss

    other assets $6,465

  • 7d · Net gain or loss

    total $6,465 · excluded $6,465

  • 11a · Other revenue: Cafeteria & vending

    total $8,281,406 · excluded $8,281,406

  • 11b · Other revenue: Deferred Revenue

    total $535,472 · related or exempt $535,472

  • 11c · Other revenue: Optical - Retail

    total $61,536 · unrelated business $61,536

  • 11d · All other revenue

    total $2,154,263 · related or exempt $2,154,263

  • 11e · Other revenue, total

    $11,032,677

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,913,526 · program services $3,913,526

  • 2 · Grants to domestic individuals

    total $293,228 · program services $293,228

  • 6 · Compensation of disqualified persons

    total $566,884 · program services $546,433 · management and general $20,451

  • 7 · Other salaries and wages

    total $518,957,833 · program services $500,487,830 · management and general $18,470,003

  • 8 · Pension plan contributions

    total $19,359,917 · program services $18,536,793 · management and general $823,124

  • 9 · Other employee benefits

    total $56,403,023 · program services $54,320,846 · management and general $2,082,177

  • 10 · Payroll taxes

    total $33,491,906 · program services $32,075,650 · management and general $1,416,256

  • 11d · Fees: lobbying

    total $92,767 · management and general $92,767

  • 11g · Fees: other

    total $48,427,195 · program services $43,498,563 · management and general $4,928,632

  • 12 · Advertising and promotion

    total $117,465 · program services $53,979 · management and general $63,486

  • 13 · Office expenses

    total $22,916,667 · program services $20,338,072 · management and general $2,578,595

  • 14 · Information technology

    total $449,699 · program services $297,293 · management and general $152,406

  • 16 · Occupancy

    total $24,034,371 · program services $21,552,592 · management and general $2,481,779

  • 17 · Travel

    total $978,615 · program services $786,868 · management and general $191,747

  • 19 · Conferences, conventions and meetings

    total $1,510 · program services $784 · management and general $726

  • 20 · Interest

    total $185,481 · program services $185,481

  • 22 · Depreciation, depletion and amortization

    total $49,953,777 · program services $48,883,535 · management and general $1,070,242

  • 23 · Insurance

    total $7,745,749 · management and general $7,745,749

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $353,416,788 · program services $353,416,788

  • 24b · Other expenses: Shared Service Fees

    total $253,217,106 · program services $96,222,500 · management and general $156,994,606

  • 24c · Other expenses: Bad Debt Expense

    total $66,685,281 · program services $66,685,281

  • 24d · Other expenses: Equipment Repairs & Mai

    total $14,914,490 · program services $14,802,904 · management and general $111,586

  • 24e · All other expenses

    total $10,461,434 · program services $8,342,557 · management and general $2,118,877

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,449,160 · end of year $36,124,916

  • 4 · Accounts receivable

    beginning of year $207,225,636 · end of year $197,331,990

  • 8 · Inventories for sale or use

    beginning of year $20,774,988 · end of year $21,548,848

  • 9 · Prepaid expenses and deferred charges

    beginning of year $689,535 · end of year $854,219

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

    $1,651,180,962

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

    $1,080,098,198

  • 10c · Land, buildings and equipment, net

    beginning of year $396,224,846 · end of year $571,082,764

  • 12 · Investments: other securities

    beginning of year $2,316,805 · end of year $2,489,316

  • 14 · Intangible assets

    beginning of year $24,380,359 · end of year $24,380,359

  • 15 · Other assets

    beginning of year $1,569,124 · end of year $1,700,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,073,753 · end of year $72,522,773

  • 18 · Grants payable

    beginning of year $1,090,967 · end of year $1,199,897

  • 19 · Deferred revenue

    beginning of year $1,071,781 · end of year $532,705

  • 23 · Secured mortgages and notes payable

    beginning of year $4,360,924 · end of year $3,571,870

  • 25 · Other liabilities

    beginning of year $2,062,884 · end of year $2,021,360

  • 27 · Net assets without donor restrictions

    beginning of year $605,653,336 · end of year $773,174,819

  • 28 · Net assets with donor restrictions

    beginning of year $2,316,808 · end of year $2,489,315

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.

Activities or mission (Part I)

Mercy Hospitals East Communities operates two hospitals that are located in Creve Coeur (St. Louis metropolitan area) and Washington, MO.

  • MERCY HOSPITALS EAST COMMUNITIES 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 HOSPITALS EAST COMMUNITIES PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 888 BED FACILITY AND IN FY23, HAD 817,143 TOTAL CASES. AT MERCY HOSPITALS EAST COMMUNITIES, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITALS EAST COMMUNITIES 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 HOSPITALS EAST COMMUNITIES HAD 63,918 CASES AND 7,083 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $383,528,567 · Revenue $517,524,405

  • MERCY HOSPITALS EAST COMMUNITIES 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 FY23, MERCY HOSPITALS EAST COMMUNITIES HAD 53,076 CASES AND 29,735 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $168,669,248 · Revenue $227,598,307

  • MERCY HOSPITALS EAST COMMUNITIES' 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 HOSPITALS EAST COMMUNITIES HAD 221,566 CASES FOR THIS SERVICE LINE.

    Expenses $168,437,296 · Revenue $227,285,315

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITALS EAST COMMUNITIES ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOVASCULAR; GASTROENTEROLOGY; EMERGENCY ROOM; LAB; PEDIATRICS.

    Expenses $564,606,392 · Grants $4,206,754 · Revenue $763,111,318

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

Listed in Part VII

  • Andrews RSM Sr Virginia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Boyd MD James

    Physician & Board Member

    Total calculated
    $790,365
    From this org
    $0
    From related orgs
    $759,123
    Other
    $31,242
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $699,977 related
    Bonus
    $0 + $4,788 related
    Other
    $0 + $54,358 related
    Deferred
    $0 + $19,586 related
    Nontaxable benefits
    $0 + $11,656 related
    Filer's total
    $0 + $790,365 related

  • Coleman Dennis Christian

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • DuMontier MD Gary

    Physician & Board Member

    Total calculated
    $583,396
    From this org
    $0
    From related orgs
    $549,257
    Other
    $34,139
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $505,276 related
    Bonus
    $0 + $13,457 related
    Other
    $0 + $30,524 related
    Deferred
    $0 + $19,225 related
    Nontaxable benefits
    $0 + $14,914 related
    Filer's total
    $0 + $583,396 related

  • Eckelkamp Jr Louis Bernard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Evans RSM Sr Gayle

    Board Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Farmer MD Gretchen

    Physician & Board Member

    Total calculated
    $418,409
    From this org
    $0
    From related orgs
    $390,917
    Other
    $27,492
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $343,454 related
    Bonus
    $0 + $7,347 related
    Other
    $0 + $40,116 related
    Deferred
    $0 + $16,969 related
    Nontaxable benefits
    $0 + $10,523 related
    Filer's total
    $0 + $418,409 related

  • Hannah Sara

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hintze Paul

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Johnson Kristen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Koelsch Linda Cabrini

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kreutz Anthony John

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lamb Darren W

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Maroney John Patrick

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meiners MD David

    Community President

    Total calculated
    $856,477
    From this org
    $0
    From related orgs
    $825,803
    Other
    $30,674
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,174 related
    Bonus
    $0 + $230,185 related
    Other
    $0 + $52,444 related
    Deferred
    $0 + $19,225 related
    Nontaxable benefits
    $0 + $11,449 related
    Filer's total
    $0 + $856,477 related

  • Miller Sr William

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • O'Loughlin Steve

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Riechers MD Thomas

    Physician & Board Member

    Total calculated
    $627,290
    From this org
    $0
    From related orgs
    $585,058
    Other
    $42,232
    Hours/week
    6 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $533,994 related
    Bonus
    $0
    Other
    $0 + $51,064 related
    Deferred
    $0 + $27,785 related
    Nontaxable benefits
    $0 + $14,447 related
    Filer's total
    $0 + $627,290 related

  • Sanford Cassandra

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shaffer MD Joan

    Physician & Board Member

    Total calculated
    $517,886
    From this org
    $0
    From related orgs
    $451,826
    Other
    $66,060
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $419,314 related
    Bonus
    $0 + $2,644 related
    Other
    $0 + $29,868 related
    Deferred
    $0 + $51,824 related
    Nontaxable benefits
    $0 + $14,236 related
    Filer's total
    $0 + $517,886 related

  • Stieven Mary

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Verdine MD Benjamin

    Physician & BM

    Total calculated
    $1,241,258
    From this org
    $0
    From related orgs
    $1,220,624
    Other
    $20,634
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,159,340 related
    Bonus
    $0 + $19,474 related
    Other
    $0 + $41,810 related
    Deferred
    $0 + $18,878 related
    Nontaxable benefits
    $0 + $1,756 related
    Filer's total
    $0 + $1,241,258 related

  • Watz Tammy R

    Nurse Practitioner & Board Member

    Total calculated
    $135,065
    From this org
    $0
    From related orgs
    $119,962
    Other
    $15,103
    Hours/week
    1 + 39 related

  • Chalk MD David E

    Regional Physician Executive

    Total calculated
    $982,271
    From this org
    $0
    From related orgs
    $872,696
    Other
    $109,575
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $600,825 related
    Bonus
    $0 + $198,301 related
    Other
    $0 + $73,570 related
    Deferred
    $0 + $94,657 related
    Nontaxable benefits
    $0 + $14,918 related
    Filer's total
    $0 + $982,271 related

  • Scoffic Denise

    CFO

    Total calculated
    $405,125
    From this org
    $0
    From related orgs
    $361,696
    Other
    $43,429
    Hours/week
    48 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $295,628 related
    Bonus
    $0 + $37,650 related
    Other
    $0 + $28,418 related
    Deferred
    $0 + $35,501 related
    Nontaxable benefits
    $0 + $7,928 related
    Filer's total
    $0 + $405,125 related

  • Combs Emily

    COO

    Total calculated
    $443,751
    From this org
    $0
    From related orgs
    $394,875
    Other
    $48,876
    Hours/week
    50 + 5 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,218 related
    Bonus
    $0 + $50,926 related
    Other
    $0 + $42,731 related
    Deferred
    $0 + $36,540 related
    Nontaxable benefits
    $0 + $12,336 related
    Filer's total
    $0 + $443,751 related

  • Eoloff Eric J

    Community President

    Total calculated
    $853,696
    From this org
    $0
    From related orgs
    $760,760
    Other
    $92,936
    Hours/week
    57 + 3 related

    Schedule J breakdown matched by us

    Base
    $0 + $413,427 related
    Bonus
    $0 + $301,762 related
    Other
    $0 + $45,571 related
    Deferred
    $0 + $77,255 related
    Nontaxable benefits
    $0 + $15,681 related
    Filer's total
    $0 + $853,696 related

  • Oren Phineas

    Vice President - Medical Affairs

    Total calculated
    $510,111
    From this org
    $0
    From related orgs
    $485,008
    Other
    $25,103
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $406,079 related
    Bonus
    $0 + $50,855 related
    Other
    $0 + $28,074 related
    Deferred
    $0 + $13,425 related
    Nontaxable benefits
    $0 + $11,678 related
    Filer's total
    $0 + $510,111 related

  • Rothermich Anthony

    VP Operations

    Total calculated
    $346,582
    From this org
    $0
    From related orgs
    $293,330
    Other
    $53,252
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,088 related
    Bonus
    $0 + $30,346 related
    Other
    $0 + $32,896 related
    Deferred
    $0 + $33,787 related
    Nontaxable benefits
    $0 + $19,465 related
    Filer's total
    $0 + $346,582 related

  • Thorn Mark A

    Exec Director, Finance

    Total calculated
    $198,775
    From this org
    $0
    From related orgs
    $181,231
    Other
    $17,544
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,602 related
    Bonus
    $0 + $12,477 related
    Other
    $0 + $27,152 related
    Deferred
    $0 + $10,161 related
    Nontaxable benefits
    $0 + $7,383 related
    Filer's total
    $0 + $198,775 related

  • Timmerman John

    VP Operations

    Total calculated
    $360,038
    From this org
    $0
    From related orgs
    $342,233
    Other
    $17,805
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,903 related
    Bonus
    $0 + $65,570 related
    Other
    $0 + $62,760 related
    Deferred
    $0 + $4,326 related
    Nontaxable benefits
    $0 + $13,479 related
    Filer's total
    $0 + $360,038 related

  • Weilbacher Robyn

    CNO

    Total calculated
    $510,614
    From this org
    $0
    From related orgs
    $418,040
    Other
    $92,574
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $294,820 related
    Bonus
    $0 + $87,582 related
    Other
    $0 + $35,638 related
    Deferred
    $0 + $77,246 related
    Nontaxable benefits
    $0 + $15,328 related
    Filer's total
    $0 + $510,614 related

  • Buechter Anna

    Registered Nurse

    Total calculated
    $241,256
    From this org
    $0
    From related orgs
    $236,945
    Other
    $4,311
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $226,461 related
    Bonus
    $0 + $10,429 related
    Other
    $0 + $55 related
    Deferred
    $0 + $4,111 related
    Nontaxable benefits
    $0 + $200 related
    Filer's total
    $0 + $241,256 related

  • Frederick Karen

    Perfusionist

    Total calculated
    $268,700
    From this org
    $0
    From related orgs
    $224,986
    Other
    $43,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $193,938 related
    Bonus
    $0
    Other
    $0 + $31,048 related
    Deferred
    $0 + $36,211 related
    Nontaxable benefits
    $0 + $7,503 related
    Filer's total
    $0 + $268,700 related

  • Leavitt Thalia

    Registered Nurse

    Total calculated
    $249,607
    From this org
    $0
    From related orgs
    $233,892
    Other
    $15,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $221,079 related
    Bonus
    $0 + $9,085 related
    Other
    $0 + $3,728 related
    Deferred
    $0 + $4,980 related
    Nontaxable benefits
    $0 + $10,735 related
    Filer's total
    $0 + $249,607 related

  • Longenecker Robert

    Manager - Perfusion

    Total calculated
    $342,230
    From this org
    $0
    From related orgs
    $280,952
    Other
    $61,278
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $236,396 related
    Bonus
    $0
    Other
    $0 + $44,556 related
    Deferred
    $0 + $46,776 related
    Nontaxable benefits
    $0 + $14,502 related
    Filer's total
    $0 + $342,230 related

  • Wood Sara

    Physician

    Total calculated
    $253,533
    From this org
    $0
    From related orgs
    $230,615
    Other
    $22,918
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $209,915 related
    Bonus
    $0
    Other
    $0 + $20,700 related
    Deferred
    $0 + $9,807 related
    Nontaxable benefits
    $0 + $13,111 related
    Filer's total
    $0 + $253,533 related

  • Johnston Jeffrey A

    Former Officer

    Total calculated
    $2,194,975
    From this org
    $0
    From related orgs
    $2,171,276
    Other
    $23,699
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + -$10,246 related
    Bonus
    $0 + $1,300,000 related
    Other
    $0 + $881,522 related
    Deferred
    $0 + $23,649 related
    Nontaxable benefits
    $0 + $50 related
    Filer's total
    $0 + $2,194,975 related

  • Mackin Stephen L

    Former Officer

    Total calculated
    $3,650,338
    From this org
    $0
    From related orgs
    $3,215,797
    Other
    $434,541
    Hours/week
    0 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,379,837 related
    Bonus
    $0 + $1,777,017 related
    Other
    $0 + $58,943 related
    Deferred
    $0 + $415,147 related
    Nontaxable benefits
    $0 + $19,394 related
    Filer's total
    $0 + $3,650,338 related

  • Matejka Cheryl L

    Former Officer

    Total calculated
    $1,325,464
    From this org
    $0
    From related orgs
    $1,197,639
    Other
    $127,825
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,340 related
    Bonus
    $0 + $387,006 related
    Other
    $0 + $139,293 related
    Deferred
    $0 + $113,518 related
    Nontaxable benefits
    $0 + $14,307 related
    Filer's total
    $0 + $1,325,464 related

  • Crain Christine

    Former Key Employee

    Total calculated
    $677,250
    From this org
    $0
    From related orgs
    $579,526
    Other
    $97,724
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $354,924 related
    Bonus
    $0 + $157,989 related
    Other
    $0 + $66,613 related
    Deferred
    $0 + $89,719 related
    Nontaxable benefits
    $0 + $8,005 related
    Filer's total
    $0 + $677,250 related

  • Kahn MD Joseph

    Former Key Employee

    Total calculated
    $860,890
    From this org
    $0
    From related orgs
    $813,704
    Other
    $47,186
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $502,175 related
    Bonus
    $0 + $259,085 related
    Other
    $0 + $52,444 related
    Deferred
    $0 + $32,374 related
    Nontaxable benefits
    $0 + $14,812 related
    Filer's total
    $0 + $860,890 related

  • Nelson Kathryn

    Former Key Employee

    Total calculated
    $523,012
    From this org
    $0
    From related orgs
    $448,134
    Other
    $74,878
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $314,732 related
    Bonus
    $0 + $98,029 related
    Other
    $0 + $35,373 related
    Deferred
    $0 + $58,680 related
    Nontaxable benefits
    $0 + $16,198 related
    Filer's total
    $0 + $523,012 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

  • 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 4a
The following received severance pay: Jeffrey Johnston $854,474 Part I, Line 4B: Mercy Health, the ultimate parent company, offers a supplemental retirement plan 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 following individuals participated in the plan: N/A The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C). THE AMOUNTS REPORTED FOR JOSEPH KAHN, DAVID MEINERS, CHRISTINE CRAIN, AND STEVE MACKIN 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, Line 3
Mercy Health (parent company) is responsible for establishing the compensation of the organization's CEO/Executive Director. The following methods were used by Mercy Health to establish compensation: -Independent compensation consultant -Written employment contract -Compensation survey or study -Approval by the board or compensation committee

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 Childrens Therapy and Development LLC

    Billing entity · MO · income $5,085,880 · assets $776,981

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Adult Critical Care LLC

    Physician Services · MO · income $6,781,277 · assets $774,353

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Adult Hospitalists- Washington LLC

    Hospitalist Services · MO · income $7,876,309 · assets $246,844

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Adult Hospitalists-St Louis LLC

    Healthcare Services · MO · income $28,534,029 · assets $1,694,507

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Children's Critical Care LLC

    Healthcare Services · MO · income $666,762 · assets $40,042

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Children's Hospitalists-St Louis LLC

    Healthcare Services · MO · income $10,757,486 · assets $1,225,785

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Clinic Children's Palliative Care LLC

    Physician Services · MO · income $59,405 · assets $1,618

    Directly controlled by Mercy Hospitals East Communities

  • Mercy East Support Services LLC

    Healthcare services · MO · income $106,034 · assets $25,711

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Health Services LLC

    Healthcare Services & Products · MO · income $35,065,917 · assets $1,685,374

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Hospital St Louis Prof Surgical Services LLC

    Contracting organization · MO · income $2,276 · assets $883,510

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Labs St Louis LLC

    Laboratory Services · MO · income $1,418,902 · assets $0

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Labs Washington LLC

    Laboratory Services · MO · income $73,454 · assets $0

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Neuropsychology Services LLC

    Neurophsychology Services · MO · income $1,472,003 · assets $101,801

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Orthopaedic Trauma Services LLC

    Healthcare Services · MO · income $0 · assets $0

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Women's Services LLC

    Healthcare services · MO · income $3,175,148 · assets $332,987

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Labs South LLC

    Laboratory Services · MO · income $339,740 · assets $25,711

    Directly controlled by Mercy Hospitals East Communities

  • Mercy Behavioral Health LLC

    Inactive · MO · income $0 · assets $0

    Directly controlled by Mercy Hospitals East Communities

  • St John's Mercy Therapy Services LLC

    Inactive · MO · income $0 · assets $0

    Directly controlled by Mercy Hospitals East Communities

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Fort Smith Emergency Medical Services

    N/A · Emergency Medical Services · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • St Edward Mercy Med Ctr M-P Off Bldg

    N/A · Office building · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • Platinum CPS Holdings LLC

    N/A · Holding Company · MO

    Directly controlled by MERCY MANAGED CARE CORPMERCY HEALTH

  • Maryville Cancer Center LLC

    N/A · Outpatient Center · IL

    Directly controlled by Mercy Health East Communities

  • Plaza Surgery Services Company LLC

    N/A · INACTIVE · MO

    Directly controlled by MERCY HOSPITAL SOUTH

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 Condominium Inc

    C · Real Estate · OK

    Directly controlled by MERCY HOSPITAL OKLAHOMA CITYINC

  • Mercy Managed Care Corporation

    C · Holding company · OK

    Directly controlled by MERCY HEALTH

  • Mercy Commercial Services Inc

    C · Corp Parent of VCC taxable commercializ svcs · OK

    Directly controlled by MHN Inc and MHNSR INC

  • 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
8 May 2024
IRS schema version
2022v5.0
Source object
202411319349302506

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