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Nonprofiteer
← MERCY HOSPITAL BOONEVILLE

Form 990 for tax year 2022

Filed by MERCY HOSPITAL BOONEVILLE.

Totals

Total revenue
$16,416,705
Total expenses
$15,975,827
Contributions and grants received
$71,630
Grants paid
$0
Program service revenue
$16,345,075
Investment income
$0
Other revenue
$0
Total assets, end of year
$3,123,826
Total liabilities, end of year
$287,960
Net assets or fund balances, end of year
$2,835,866
Program services expenses (Part IX)
$11,851,422
Management and general expenses
$4,124,405
Fundraising expenses
$0
Program service expenses (Part III)
$11,851,422

Program services were 74.2% 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

    $12,764

  • 1e · Government grants (contributions)

    $58,866

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

    total $15,441,401 · related or exempt $15,441,401

  • 2b · Program service revenue: TAX REVENUE

    total $847,028 · excluded $847,028

  • 2c · Program service revenue: OTHER OPERATING REVENUE

    total $56,646 · related or exempt $56,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,826,953 · program services $7,328,242 · management and general $498,711

  • 8 · Pension plan contributions

    total $257,608 · program services $241,194 · management and general $16,414

  • 9 · Other employee benefits

    total $586,778 · program services $549,390 · management and general $37,388

  • 10 · Payroll taxes

    total $414,077 · program services $387,693 · management and general $26,384

  • 11d · Fees: lobbying

    total $1,878 · management and general $1,878

  • 11g · Fees: other

    total $435,504 · program services $234,281 · management and general $201,223

  • 12 · Advertising and promotion

    total $1,915 · program services $250 · management and general $1,665

  • 13 · Office expenses

    total $208,062 · program services $68,341 · management and general $139,721

  • 14 · Information technology

    total $137 · program services $137

  • 16 · Occupancy

    total $1,808,305 · program services $46,499 · management and general $1,761,806

  • 17 · Travel

    total $14,793 · program services $13,514 · management and general $1,279

  • 22 · Depreciation, depletion and amortization

    total $177,990 · program services $151,676 · management and general $26,314

  • 23 · Insurance

    total $54,338 · program services $32,422 · management and general $21,916

  • 24a · Other expenses: SHARED SERVICE FEES

    total $2,096,463 · program services $796,656 · management and general $1,299,807

  • 24b · Other expenses: BAD DEBT

    total $1,148,163 · program services $1,148,163

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $731,549 · program services $731,549

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $162,526 · program services $100,896 · management and general $61,630

  • 24e · All other expenses

    total $48,788 · program services $20,519 · management and general $28,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $850 · end of year $850

  • 4 · Accounts receivable

    beginning of year $2,559,856 · end of year $2,381,841

  • 8 · Inventories for sale or use

    beginning of year $120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,810 · end of year $7,348

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

    $2,110,781

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

    $1,392,232

  • 10c · Land, buildings and equipment, net

    beginning of year $563,909 · end of year $718,549

  • 15 · Other assets

    beginning of year $3,378 · end of year $15,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,015 · end of year $273,205

  • 18 · Grants payable

    beginning of year $14,755 · end of year $14,755

  • 27 · Net assets without donor restrictions

    beginning of year $2,929,153 · end of year $2,835,866

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 BOONEVILLE 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 BOONEVILLE PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY23, HAD 14,207 TOTAL CASES. MERCY HOSPITAL BOONEVILLE 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 BOONEVILLE'S EMERGENCY DEPARTMENT IS READY 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR WITH FAST, EXPERIENCED AND PROFESSIONAL CARE. IN FY23, MERCY HOSPITAL BOONEVILLE HAD 5,110 CASES FOR THIS SERVICE LINE.

    Expenses $5,017,694 · Revenue $6,920,232

  • MERCY HOSPITAL BOONEVILLE'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 FY23, MERCY HOSPITAL BOONEVILLE HAD 341 CASES FOR THIS SERVICE LINE.

    Expenses $2,328,261 · Revenue $3,211,058

  • MERCY HOSPITAL BOONEVILLE'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 BOONEVILLE HAD 2,452 CASES FOR THIS SERVICE LINE.

    Expenses $1,733,831 · Revenue $2,391,240

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL BOONEVILLE ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: LAB; ONCOLOGY; ORTHOPEDICS; PEDIATRICS; UROLOGY & NEPHROLOGY.

    Expenses $2,771,636 · Revenue $3,822,545

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

Listed in Part VII

  • Berry Marcus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Cook Bret

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Corley Rsm Sr Carol Anne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gehrig Ryan

    COMMUNITY PRESIDENT & BOARD MEMBER

    Total calculated
    $982,406
    From this org
    $0
    From related orgs
    $877,210
    Other
    $105,196
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,656 related
    Bonus
    $0 + $342,135 related
    Other
    $0 + $54,419 related
    Deferred
    $0 + $85,783 related
    Nontaxable benefits
    $0 + $19,413 related
    Filer's total
    $0 + $982,406 related

  • Gibbons Mike

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Keith Rsm Sr Judith Marie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Laird Vicky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Miller Patricia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Spivey Paulette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Swift Kathy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ullrich Martha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Clouse Day Sherry

    VP FINANCE & TREASURER

    Total calculated
    $330,121
    From this org
    $0
    From related orgs
    $299,124
    Other
    $30,997
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,563 related
    Bonus
    $0 + $28,979 related
    Other
    $0 + $56,582 related
    Deferred
    $0 + $16,300 related
    Nontaxable benefits
    $0 + $14,697 related
    Filer's total
    $0 + $330,121 related

  • Stec Julianne

    VP OPERATIONS

    Total calculated
    $277,073
    From this org
    $0
    From related orgs
    $247,551
    Other
    $29,522
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $181,580 related
    Bonus
    $0 + $32,307 related
    Other
    $0 + $33,664 related
    Deferred
    $0 + $15,603 related
    Nontaxable benefits
    $0 + $13,919 related
    Filer's total
    $0 + $277,073 related

  • Greek Julie

    ADVANCED PRACTICE NURSE

    Total calculated
    $157,662
    From this org
    $0
    From related orgs
    $142,924
    Other
    $14,738
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $125,803 related
    Bonus
    $0 + $3,993 related
    Other
    $0 + $13,128 related
    Deferred
    $0 + $6,984 related
    Nontaxable benefits
    $0 + $7,754 related
    Filer's total
    $0 + $157,662 related

  • King Glenda

    ADVANCED PRACTICE NURSE

    Total calculated
    $146,987
    From this org
    $0
    From related orgs
    $119,740
    Other
    $27,247
    Hours/week
    40

  • Lewis Amy

    REGISTERED NURSE

    Total calculated
    $129,745
    From this org
    $0
    From related orgs
    $112,566
    Other
    $17,179
    Hours/week
    40

  • Newman William

    PHYSICAL THERAPIST

    Total calculated
    $165,137
    From this org
    $0
    From related orgs
    $140,254
    Other
    $24,883
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $112,102 related
    Bonus
    $0 + $1,830 related
    Other
    $0 + $26,322 related
    Deferred
    $0 + $5,672 related
    Nontaxable benefits
    $0 + $19,211 related
    Filer's total
    $0 + $165,137 related

  • Russell Kimberly R

    DIRECTOR - NURSING

    Total calculated
    $139,814
    From this org
    $0
    From related orgs
    $121,454
    Other
    $18,360
    Hours/week
    40

  • Wilcher Greta

    FORMER OFFICER

    Total calculated
    $343,429
    From this org
    $0
    From related orgs
    $295,960
    Other
    $47,469
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,058 related
    Bonus
    $0 + $39,569 related
    Other
    $0 + $35,333 related
    Deferred
    $0 + $34,151 related
    Nontaxable benefits
    $0 + $13,318 related
    Filer's total
    $0 + $343,429 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)

FORM 990, SCHEDULE J, PART I, QUESTION 3
MERCY HOSPITAL BOONEVILLE RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.

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.

  • FORT SMITH EMERGENCY MEDICAL SERVICES

    EMERGENCY MEDICAL SERVICES · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • 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

  • MARYVILLE CANCER CENTER LLC

    OUTPATIENT CENTER · IL

    Directly controlled by MERCY HEALTH EAST COMMUNITIES

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 COMMERCIAL SERVICES INC

    C · CORP PARENT OF VCC TAXABLE COMMERCIALIZ SVCS · MO

    Directly controlled by MERCY HEALTH

  • MERCY HEALTH CENTER CONDOMINIUM 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

  • 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
10 May 2024
IRS schema version
2022v5.0
Source object
202421319349302572

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