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Nonprofiteer
← MERCY HOSPITAL JOPLIN

Form 990 for tax year 2022

Filed by MERCY HOSPITAL JOPLIN.

Totals

Total revenue
$286,712,128
Total expenses
$269,313,424
Contributions and grants received
$1,644,703
Grants paid
$242,376
Program service revenue
$283,623,096
Investment income
-$126,871
Other revenue
$1,571,200
Total assets, end of year
$172,519,252
Total liabilities, end of year
$19,208,354
Net assets or fund balances, end of year
$153,310,898
Program services expenses (Part IX)
$207,613,520
Management and general expenses
$61,699,904
Fundraising expenses
$0
Program service expenses (Part III)
$207,613,520

Program services were 77.1% 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.

  • 1d · Related organizations

    $644,810

  • 1e · Government grants (contributions)

    $999,893

  • 1g · Noncash contributions included above

    $437,039

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

    total $178,690,163 · related or exempt $178,690,163

  • 2b · Program service revenue: LAB SERVICES

    total $103,210,898 · related or exempt $102,907,913 · unrelated business $302,985

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

    total $1,722,035 · related or exempt $1,722,035

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total -$126,871 · excluded -$126,871

  • 6a · Gross rents

    real property $2,549

  • 6b · Less rental expenses

    real property $144

  • 6c · Rental income or loss

    real property $2,405 · personal property $0

  • 6d · Net rental income or loss

    total $2,405 · excluded $2,405

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: CAFE & VENDING

    total $1,552,295 · excluded $1,552,295

  • 11b · Other revenue: REGISTRATION FEES

    total $16,500 · related or exempt $16,500

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $1,568,795

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,443 · program services $125,443

  • 2 · Grants to domestic individuals

    total $116,933 · program services $116,933

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $98,794,027 · program services $88,958,448 · management and general $9,835,579

  • 8 · Pension plan contributions

    total $3,160,203 · program services $2,845,584 · management and general $314,619

  • 9 · Other employee benefits

    total $8,732,303 · program services $7,862,943 · management and general $869,360

  • 10 · Payroll taxes

    total $5,333,484 · program services $4,802,501 · management and general $530,983

  • 11d · Fees: lobbying

    total $31,322 · management and general $31,322

  • 11g · Fees: other

    total $7,576,189 · program services $5,783,538 · management and general $1,792,651 · fundraising $0

  • 12 · Advertising and promotion

    total $4,697 · program services $4,697

  • 13 · Office expenses

    total $4,279,456 · program services $1,097,245 · management and general $3,182,211

  • 14 · Information technology

    total $62,045 · program services $62,045

  • 16 · Occupancy

    total $5,382,378 · program services $447,082 · management and general $4,935,296

  • 17 · Travel

    total $57,235 · program services $39,938 · management and general $17,297

  • 22 · Depreciation, depletion and amortization

    total $9,001,646 · program services $3,128,488 · management and general $5,873,158

  • 23 · Insurance

    total $285,264 · program services $285,264

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSES

    total $58,621,932 · program services $58,621,932

  • 24b · Other expenses: SHARED SERVICE FEES

    total $53,209,255 · program services $20,219,517 · management and general $32,989,738

  • 24c · Other expenses: BAD DEBT

    total $12,632,995 · program services $12,632,995

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $1,685,922 · program services $401,707 · management and general $1,284,215

  • 24e · All other expenses

    total $220,695 · program services $177,220 · management and general $43,475 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,286,307 · end of year $6,706,228

  • 4 · Accounts receivable

    beginning of year $33,484,240 · end of year $34,370,049

  • 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

  • 8 · Inventories for sale or use

    beginning of year $5,006,444 · end of year $5,484,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $753,340 · end of year $727,188

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

    $236,669,675

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

    $115,676,099

  • 10c · Land, buildings and equipment, net

    beginning of year $125,167,750 · end of year $120,993,576

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,032,546 · end of year $4,237,446

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,487,231 · end of year $19,208,354

  • 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 $150,148,454 · end of year $153,215,956

  • 28 · Net assets with donor restrictions

    beginning of year $94,942 · end of year $94,942

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 HOSPITAL JOPLIN 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 JOPLIN PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 221 BED FACILITY AND IN FY23, HAD 138,121 TOTAL CASES. AT MERCY HOSPITAL JOPLIN, CANCER CARE IS ABOUT MORE THAN PROVIDING CLINICAL TREATMENTS. MERCY HOSPITAL JOPLIN 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 HOSPITAL JOPLIN HAD 8,321 CASES AND 997 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $74,429,245 · Revenue $101,684,520

  • MERCY HOSPITAL JOPLIN'S 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 HOSPITAL JOPLIN HAD 28,645 CASES FOR THIS SERVICE LINE.

    Expenses $37,580,932 · Revenue $51,342,708

  • MERCY HOSPITAL JOPLIN 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 JOPLIN ALSO PROVIDES A FULL COMPLEMENT OF CARDIAC REHABILITATION, THERAPY AND EDUCATION SERVICES. IN FY23, MERCY HOSPITAL JOPLIN HAD 15,292 CASES AND 6,718 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $26,497,231 · Revenue $36,200,262

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL JOPLIN ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: BEHAVIORAL HEALTH; EMERGENCY ROOM; GASTROENTEROLOGY; PEDIATRICS; WOMEN & INFANTS.

    Expenses $69,106,112 · Grants $242,376 · Revenue $94,412,106

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

Listed in Part VII

  • Jeffrey Ciaramita MD

    President, Specialty Service Lines & Board Member

    Total calculated
    $1,392,093
    From this org
    $0
    From related orgs
    $1,249,222
    Other
    $142,871
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $840,716 related
    Bonus
    $0 + $364,187 related
    Other
    $0 + $44,320 related
    Deferred
    $0 + $127,141 related
    Nontaxable benefits
    $0 + $15,730 related
    Filer's total
    $0 + $1,392,093 related

  • John Mohart MD

    President, Mercy Communities & Chairman of Board

    Total calculated
    $863,525
    From this org
    $0
    From related orgs
    $703,915
    Other
    $159,610
    Hours/week
    1 + 59 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,752 related
    Bonus
    $0 + $444,205 related
    Other
    $0 + $50,958 related
    Deferred
    $0 + $139,819 related
    Nontaxable benefits
    $0 + $19,791 related
    Filer's total
    $0 + $863,525 related

  • Shannon Sock

    EVP, CSO & COO & Board Member

    Total calculated
    $2,743,690
    From this org
    $0
    From related orgs
    $2,434,362
    Other
    $309,328
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,214,563 related
    Bonus
    $0 + $1,037,515 related
    Other
    $0 + $182,285 related
    Deferred
    $0 + $293,598 related
    Nontaxable benefits
    $0 + $15,730 related
    Filer's total
    $0 + $2,743,690 related

  • 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

  • Jeremy Drinkwitz

    President

    Total calculated
    $889,966
    From this org
    $0
    From related orgs
    $805,318
    Other
    $84,648
    Hours/week
    7 + 46 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

  • Tyler Sturgeon

    Treasurer & 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

  • Christopher Newby

    Exec Dir - Regional Perioperative Services

    Total calculated
    $196,988
    From this org
    $0
    From related orgs
    $165,876
    Other
    $31,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $143,748 related
    Bonus
    $0 + $12,950 related
    Other
    $0 + $9,178 related
    Deferred
    $0 + $17,358 related
    Nontaxable benefits
    $0 + $13,754 related
    Filer's total
    $0 + $196,988 related

  • Julie M Bass

    Supervisor, Environmental Services

    Total calculated
    $196,651
    From this org
    $0
    From related orgs
    $175,264
    Other
    $21,387
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $172,499 related
    Bonus
    $0
    Other
    $0 + $2,765 related
    Deferred
    $0 + $2,946 related
    Nontaxable benefits
    $0 + $18,441 related
    Filer's total
    $0 + $196,651 related

  • Samuel J Rhoades

    Medical Physicist

    Total calculated
    $207,431
    From this org
    $0
    From related orgs
    $187,747
    Other
    $19,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $173,952 related
    Bonus
    $0
    Other
    $0 + $13,795 related
    Deferred
    $0 + $8,635 related
    Nontaxable benefits
    $0 + $11,049 related
    Filer's total
    $0 + $207,431 related

  • Shannon F Dixon

    Clinical Pharmacist, Hospital

    Total calculated
    $187,369
    From this org
    $0
    From related orgs
    $163,728
    Other
    $23,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $145,110 related
    Bonus
    $0
    Other
    $0 + $18,617 related
    Deferred
    $0 + $13,089 related
    Nontaxable benefits
    $0 + $10,552 related
    Filer's total
    $0 + $187,369 related

  • Timothy W Smith

    Registered Nurse

    Total calculated
    $246,691
    From this org
    $0
    From related orgs
    $219,730
    Other
    $26,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $193,400 related
    Bonus
    $0 + $1,500 related
    Other
    $0 + $24,830 related
    Deferred
    $0 + $19,622 related
    Nontaxable benefits
    $0 + $7,340 related
    Filer's total
    $0 + $246,692 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)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
MERCY HOSPITAL JOPLIN 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 I, Line 4b Supplemental nonqualified retirement plan
MERCY 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 PARTICIPATE 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 INDIVIDUAL RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - SHANNON SOCK - $154,043
Schedule J, Part II
THE AMOUNTS REPORTED FOR SHANNON SOCK AND 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 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.

  • Fort Smith Emergency Medical Services

    Emergency Medical Services · AR

    Directly controlled by NA

  • Plaza Surgery Services Company LLC

    Inactive · MO

    Directly controlled by NA

  • St Edward Mercy MC M-P Office Bldg

    Office Building · AR

    Directly controlled by NA

  • Platinum CPS Holdings LLC

    Holding Company · MO

    Directly controlled by NA

  • Maryville Cancer Center LLC

    Outpatient Center · IL

    Directly controlled by NA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Frontenac Properties Inc

    C Corporation · Holding company · DE

    Directly controlled by NA

  • Mercy Commercial Services Inc

    C Corporation · CORPORATE PARENT OF VCC TAXABLE COMMERCIAL SERVICES · MO

    Directly controlled by NA

  • Mercy Health Center Condominium Inc

    C Corporation · Real estate · OK

    Directly controlled by NA

  • Mercy Managed Care Corporation

    C Corporation · Holding company · OK

    Directly controlled by NA

  • St Anthony's Physician Organization of Illinois

    C Corporation · Health Care · MO

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349308526

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