Totals
- Total revenue
- $66,054,667
- Total expenses
- $63,031,723
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $65,757,188
- Investment income
- $297,479
- Other revenue
- $0
- Total assets, end of year
- $52,930,475
- Total liabilities, end of year
- $7,707,833
- Net assets or fund balances, end of year
- $45,222,642
- Program services expenses (Part IX)
- $56,439,028
- Management and general expenses
- $6,592,695
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $56,439,028
Program services were 89.5% 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.
-
2a · Program service revenue: LUTHERVILLE HEMATOLOGY & ONCOLOGY
total $45,671,382 · related or exempt $45,671,382
-
2b · Program service revenue: NORTH CALVERT ANESTHESIA REVENUE
total $15,643,166 · related or exempt $15,643,166
-
2c · Program service revenue: MANAGEMENT FEE
total $4,442,640 · related or exempt $4,442,640
-
3 · Investment income
total $297,479 · unrelated business $161,986 · excluded $135,493
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,855,086 · management and general $3,855,086
-
7 · Other salaries and wages
total $19,072,173 · program services $19,072,173
-
8 · Pension plan contributions
total $406,687 · program services $345,684 · management and general $61,003
-
9 · Other employee benefits
total $1,349,326 · program services $1,146,927 · management and general $202,399
-
10 · Payroll taxes
total $943,107 · program services $801,641 · management and general $141,466
-
11a · Fees: management
total $2,151,574 · management and general $2,151,574
-
11f · Fees: investment management
total $141,613 · management and general $141,613
-
11g · Fees: other
total $58,094 · program services $54,632 · management and general $3,462
-
13 · Office expenses
total $231,191 · program services $225,942 · management and general $5,249
-
14 · Information technology
total $31,097 · program services $31,097
-
16 · Occupancy
total $269,073 · program services $268,979 · management and general $94
-
17 · Travel
total $61,413 · program services $36,584 · management and general $24,829
-
19 · Conferences, conventions and meetings
total $51,141 · program services $49,281 · management and general $1,860
-
22 · Depreciation, depletion and amortization
total $260,367 · program services $260,367
-
23 · Insurance
total $352,343 · program services $352,343
-
24a · Other expenses: MEDICAL SUPPLIES
total $38,147,576 · program services $38,147,576
-
24b · Other expenses: TAXES/FEES
total $196,027 · program services $196,027
-
24c · Other expenses: REPAIR & MAINTENANCE
total $36,922 · program services $36,922
-
24d · Other expenses: OTHER
total -$4,583,087 · program services -$4,587,147 · management and general $4,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,509,424 · end of year $1,201,152
-
4 · Accounts receivable
beginning of year $2,296,734 · end of year $2,780,789
-
8 · Inventories for sale or use
beginning of year $2,680,946 · end of year $2,631,207
-
10a · Land, buildings and equipment: cost or other basis
$2,649,110
-
10b · Land, buildings and equipment: accumulated depreciation
$988,406
-
10c · Land, buildings and equipment, net
beginning of year $1,665,137 · end of year $1,660,704
-
12 · Investments: other securities
beginning of year $24,680,982 · end of year $26,978,826
-
13 · Investments: program-related
beginning of year $8,234,174 · end of year $8,417,174
-
14 · Intangible assets
beginning of year $12,334
-
15 · Other assets
beginning of year $8,872,146 · end of year $9,260,623
-
17 · Accounts payable and accrued expenses
beginning of year $7,737,966 · end of year $7,669,594
-
23 · Secured mortgages and notes payable
beginning of year $38,239 · end of year $38,239
-
25 · Other liabilities
beginning of year -$221 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $42,175,893 · end of year $45,222,642
Mission and programs · 2022
Mission
MERCY HEALTH SERVICES, INC WAS FORMED FOR THE SOLE PURPOSE OF SUPPORTING, BENEFITING OR CARRYING OUT SOME OR ALL OF THE EXEMPT PURPOSES OF MERCY MEDICAL CENTER, INC (MMC), STELLA MARIS, INC (SM), AND MERCY HEALTH FOUNDATION, INC (MHF), INCLUDING BY PROVIDING LEADERSHIP FOR MMC, SM, MHF, AND ALL OTHER CONTROLLED SUBSIDIARIES OF MERCY HEALTH SYSTEM (COLLECTIVELY, THE "HEALTH SYSTEM").
-
LUTHERVILLE MEDICAL ONCOLOGY AND HEMATOLOGY PROVIDES HIGH QUALITY SPECIALTY MEDICAL SERVICES TO THE COMMUNITY TO PROMOTE THE QUALITY OF PATIENT CARE BY THE MERCY HEALTH SYSTEM.
Expenses $41,376,150 · Revenue $45,671,382
-
NORTH CALVERT ANESTHESIOLOGY SERVICES, LLC PROVIDES ALL ANESTHESIOLOGY SERVICES WITHIN MERCY MEDICAL CENTER, INC.
Expenses $14,866,851 · Revenue $15,643,166
-
MERCY HEALTH SERVICES, INC WAS FORMED FOR THE EXEMPT PURPOSES OF SUPPORTING, BENEFITING OR CARRYING OUT SOME OR ALL OF THE PURPOSES OF MERCY MEDICAL CENTER, INC., STELLA MARIS INC., MARYLAND FAMILY CARE INC., ST. PAUL PLACE SPECIALIST, AND MERCY HEALTH FOUNDATION. IN DECEMBER 2011 MERCY MEDICAL CENTER OPENED A NEW HOSPITAL FACILITY THAT WILL CONTINUE TO PROVIDE QUALITY HEALTHCARE TO THE RESIDENT'S OF BALTIMORE CITY AND BEYOND, REGARDLESS OF ECONOMIC MEANS.
Expenses $196,027 · Revenue $4,362,000
-
MERCY HEALTH SERVICES, INC, AS 50% OWNER OF MERCY RIDGE, INC. PROVIDES MANAGEMENT SUPPORT, INCLUDING FINANCIAL AID AND IT SUPPORT TO MERCY RIDGE'S CONTINUING CARE RETIREMENT FACILITY. MANAGEMENT SUPPORT FOR MERCY RIDGE CONSISTS OF ASSISTING THE ORGANIZATION WITH FULFILLING ITSMISSION TO PROVIDE A RETIREMENT FACILITY AND ITS RESIDENTS WITH A DIGNIFIED AND FULFILLING LIFESTYLE, AS WELL AS COMPASSIONATE CARE + ASSISTED LIVING OPTIONS WHEN NEEDED.
Revenue $80,640
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sister Helen Amos RsmSISTER HELEN AMOS RSM
EXECUTIVE CHAIR
- Total calculated
- $0
- Hours/week
- 30 + 10 related
-
Marilynn K DukerMARILYNN K DUKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Earl L LinehanEARL L LINEHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Sister Mary Fanning RsmSISTER MARY FANNING RSM
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Wilma Rowe MDWILMA ROWE MD
SECRETARY
- Total calculated
- $1,111,438
- From this org
- $0
- From related orgs
- $1,067,811
- Other
- $43,627
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $668,142 related
- Bonus
- $0 + $399,669 related
- Other
- $0
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $29,902 related
- Filer's total
- $0 + $1,111,438 related
-
Alexander T MasonALEXANDER T MASON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashanti Woods MDASHANTI WOODS MD
TRUSTEE
- Total calculated
- $405,691
- From this org
- $0
- From related orgs
- $372,510
- Other
- $33,181
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $301,482 related
- Bonus
- $0 + $71,028 related
- Other
- $0
- Deferred
- $0 + $3,279 related
- Nontaxable benefits
- $0 + $29,902 related
- Filer's total
- $0 + $405,691 related
-
Beverly CooperBEVERLY COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Blaine S Kristo MDBLAINE S KRISTO MD
TRUSTEE (THRU 1/22)
- Total calculated
- $539,293
- From this org
- $0
- From related orgs
- $502,631
- Other
- $36,662
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $0 + $421,442 related
- Bonus
- $0 + $81,189 related
- Other
- $0
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $27,512 related
- Filer's total
- $0 + $539,293 related
-
David Bright MDDAVID BRIGHT MD
TRUSTEE
- Total calculated
- $428,191
- From this org
- $0
- From related orgs
- $416,277
- Other
- $11,914
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $285,206 related
- Bonus
- $0 + $131,071 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,914 related
- Filer's total
- $0 + $428,191 related
-
Charles L Maskell JrCHARLES L MASKELL JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Clinton R DalyCLINTON R DALY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Albert E Reece MD PhDALBERT E REECE MD PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward L CahillEDWARD L CAHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
J Knight DrexelJ KNIGHT DREXEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
James M Carlton MDJAMES M CARLTON MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
John F CavanaughJOHN F CAVANAUGH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin J PearsonKEVIN J PEARSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura L GambleLAURA L GAMBLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Lois H HalpertLOIS H HALPERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark R FettingMARK R FETTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Louise PreisMARY LOUISE PREIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael J Batza JrMICHAEL J BATZA JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
David B Posner MDDAVID B POSNER MD
TRUSTEE
- Total calculated
- $52,480
- From this org
- $0
- From related orgs
- $29,120
- Other
- $23,360
- Hours/week
- 0.5
-
Richard O BerndtRICHARD O BERNDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Shanaysha M Sauls PhDSHANAYSHA M SAULS PHD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Sister Margaret M Beatty RsmSISTER MARGARET M BEATTY RSM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy J Simons MDTIMOTHY J SIMONS MD
TRUSTEE
- Total calculated
- $198,605
- From this org
- $0
- From related orgs
- $170,121
- Other
- $28,484
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $170,121 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,210 related
- Nontaxable benefits
- $0 + $23,274 related
- Filer's total
- $0 + $198,605 related
-
Mary L Harris MDMARY L HARRIS MD
TRUSTEE
- Total calculated
- $493,976
- From this org
- $0
- From related orgs
- $468,337
- Other
- $25,639
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $0 + $468,337 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $13,725 related
- Nontaxable benefits
- $0 + $11,914 related
- Filer's total
- $0 + $493,976 related
-
Mark BuntingMARK BUNTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean K Warner MDJEAN K WARNER MD
TRUSTEE
- Total calculated
- $386,629
- From this org
- $355,831
- From related orgs
- $0
- Other
- $30,798
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $340,831
- Bonus
- $15,000
- Other
- $0
- Deferred
- $8,821
- Nontaxable benefits
- $21,977
- Filer's total
- $386,629
-
Maria JacobsMARIA JACOBS
TRUSTEE
- Total calculated
- $548,613
- From this org
- $510,020
- From related orgs
- $0
- Other
- $38,593
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $474,000
- Bonus
- $36,020
- Other
- $0
- Deferred
- $13,800
- Nontaxable benefits
- $24,793
- Filer's total
- $548,613
-
David N Maine MDDAVID N MAINE MD
PRESIDENT/CEO (EX OFFICIO)
- Total calculated
- $1,961,974
- From this org
- $1,923,165
- From related orgs
- $0
- Other
- $38,809
- Hours/week
- 0.5 + 39.5 related
Schedule J breakdown matched by us
- Base
- $1,085,032
- Bonus
- $838,133
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $29,659
- Filer's total
- $1,961,974
-
Justin C DeibelJUSTIN C DEIBEL
EXECUTIVE VP/CFO
- Total calculated
- $1,128,932
- From this org
- $1,090,123
- From related orgs
- $0
- Other
- $38,809
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $597,468
- Bonus
- $492,655
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $29,659
- Filer's total
- $1,128,932
-
Jung-In Lee MDJUNG-IN LEE MD
PHYSICIAN
- Total calculated
- $645,887
- From this org
- $630,729
- From related orgs
- $0
- Other
- $15,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $630,729
- Bonus
- $0
- Other
- $0
- Deferred
- $13,725
- Nontaxable benefits
- $1,433
- Filer's total
- $645,887
-
Charles X Lin MDCHARLES X LIN MD
PHYSICIAN
- Total calculated
- $627,307
- From this org
- $596,224
- From related orgs
- $0
- Other
- $31,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $546,224
- Bonus
- $50,000
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $21,933
- Filer's total
- $627,307
-
James S Lin MDJAMES S LIN MD
PHYSICIAN
- Total calculated
- $612,882
- From this org
- $597,724
- From related orgs
- $0
- Other
- $15,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $547,724
- Bonus
- $50,000
- Other
- $0
- Deferred
- $13,725
- Nontaxable benefits
- $1,433
- Filer's total
- $612,882
-
Mia M Reynaldo MDMIA M REYNALDO MD
PHYSICIAN
- Total calculated
- $607,684
- From this org
- $596,329
- From related orgs
- $0
- Other
- $11,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $571,329
- Bonus
- $25,000
- Other
- $0
- Deferred
- $9,150
- Nontaxable benefits
- $2,205
- Filer's total
- $607,684
-
Stuart Weinberg MDSTUART WEINBERG MD
PHYSICIAN
- Total calculated
- $607,702
- From this org
- $582,063
- From related orgs
- $0
- Other
- $25,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $532,063
- Bonus
- $50,000
- Other
- $0
- Deferred
- $13,725
- Nontaxable benefits
- $11,914
- Filer's total
- $607,702
-
Thomas R MullenTHOMAS R MULLEN
FORMER PRESIDENT/CEO
- Total calculated
- $292,833
- From this org
- $266,203
- From related orgs
- $0
- Other
- $26,630
- Hours/week
- 17.5 + 22.5 related
Schedule J breakdown matched by us
- Base
- $125,109
- Bonus
- $141,094
- Other
- $0
- Deferred
- $3,173
- Nontaxable benefits
- $23,457
- Filer's total
- $292,833
-
John E TopperJOHN E TOPPER
FORMER EXECUTIVE VP/CRO (THRU 21)
- Total calculated
- $339,425
- From this org
- $338,557
- From related orgs
- $0
- Other
- $868
- Hours/week
- 15 + 25 related
Schedule J breakdown matched by us
- Base
- $112,099
- Bonus
- $226,458
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $868
- Filer's total
- $339,425
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
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.
-
501(C)(3) · HOSPITAL · MD · controlled entity
Directly controlled by MHS
-
SAINT PAUL PLACE SPECIALISTS INC
501(C)(3) · SPECIALTY CARE · MD · controlled entity
Directly controlled by MHS
-
501(C)(3) · FOUNDATION · MD · controlled entity
Directly controlled by MHS
-
501(C)(3) · NURSING FACILITY · MD · controlled entity
Directly controlled by MHS
-
501(C)(3) · MEDICAL SERVICE · MD · controlled entity
Directly controlled by MHS
-
MERCY TRANSITIONAL CARE SERVICES INC
501(C)(3) · SKILLED NURSE SERVICE · MD · controlled entity
-
501(C)(3) · SENIOR HOUSE · MD · controlled entity
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.
-
MARYLAND SPECIALTY SERVICES LLC
SPECIALTY CARE · MD · income $0 · assets $0
Directly controlled by MHS
-
LUTHERVILLE HEMATOLOGY & ONCOLOGY LLC
SPECIALTY CARE · MD · income $45,671,382 · assets $4,478,835
Directly controlled by MHS
-
NORTH CALVERT ANESTHESIOLOGY SERVICESLLC
SPECIALTY CARE · MD · income $15,643,166 · assets $2,278,382
Directly controlled by MHS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VASCULAR SPECIALTY SERVICES INC
C · MEDICAL PRACTICE · MD · 100% owned · share of income $5,040,226 · share of assets $45,788 · controlled entity
Directly controlled by MHS
-
GREENLEAF INSURANCE CO LTD
C · INSURANCE · CJ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410999349300621
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