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Nonprofiteer
← MERCY HOSPITAL OZARK

Form 990 for tax year 2023

Filed by MERCY HOSPITAL OZARK.

Totals

Total revenue
$13,921,742
Total expenses
$12,916,579
Contributions and grants received
$57,207
Grants paid
$960
Program service revenue
$13,864,535
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,426,828
Total liabilities, end of year
$198,535
Net assets or fund balances, end of year
$6,228,293
Program services expenses (Part IX)
$10,277,802
Management and general expenses
$2,638,777
Fundraising expenses
$0
Program service expenses (Part III)
$10,277,802

Program services were 79.6% 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.

  • 1e · Government grants (contributions)

    $57,207

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

    total $13,543,702 · related or exempt $13,543,702

  • 2b · Program service revenue: TAX REVENUE

    total $320,833 · excluded $320,833

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $960 · program services $960

  • 7 · Other salaries and wages

    total $6,281,025 · program services $5,769,294 · management and general $511,731

  • 8 · Pension plan contributions

    total $197,919 · program services $181,794 · management and general $16,125

  • 9 · Other employee benefits

    total $467,873 · program services $429,756 · management and general $38,117

  • 10 · Payroll taxes

    total $387,159 · program services $355,617 · management and general $31,542

  • 11d · Fees: lobbying

    total $1,828 · management and general $1,828

  • 11g · Fees: other

    total $600,262 · program services $384,796 · management and general $215,466

  • 12 · Advertising and promotion

    total $2,431 · management and general $2,431

  • 13 · Office expenses

    total $183,024 · program services $40,284 · management and general $142,740

  • 14 · Information technology

    total $225 · program services $225

  • 16 · Occupancy

    total $168,053 · program services $43,530 · management and general $124,523

  • 17 · Travel

    total $12,800 · program services $12,032 · management and general $768

  • 22 · Depreciation, depletion and amortization

    total $380,134 · program services $116,767 · management and general $263,367

  • 23 · Insurance

    total $80,009 · program services $60,512 · management and general $19,497

  • 24a · Other expenses: SHARED SERVICE FEES

    total $1,804,850 · program services $595,601 · management and general $1,209,249

  • 24b · Other expenses: BAD DEBT

    total $1,468,342 · program services $1,468,342

  • 24c · Other expenses: DRUGS & MEDICAL EXPENSE

    total $765,664 · program services $765,664

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $92,321 · program services $39,543 · management and general $52,778

  • 24e · All other expenses

    total $21,700 · program services $13,085 · management and general $8,615

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $600 · end of year $556

  • 3 · Pledges and grants receivable

    beginning of year $351,375 · end of year $277,708

  • 4 · Accounts receivable

    beginning of year $1,516,421 · end of year $1,894,689

  • 8 · Inventories for sale or use

    beginning of year $18,342 · end of year $24,456

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,674 · end of year $5,931

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

    $7,756,141

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

    $3,557,624

  • 10c · Land, buildings and equipment, net

    beginning of year $4,431,597 · end of year $4,198,517

  • 15 · Other assets

    beginning of year $70,188 · end of year $24,971

  • 18 · Grants payable

    beginning of year $4,960

  • 25 · Other liabilities

    beginning of year $224,826 · end of year $198,535

  • 27 · Net assets without donor restrictions

    beginning of year $6,165,411 · end of year $6,228,293

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 OZARK 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 OZARK PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 11,635 TOTAL CASES. MERCY HOSPITAL OZARK 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 OZARK'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 OZARK HAD 5,970 CASES FOR THIS SERVICE LINE.

    Expenses $4,261,877 · Revenue $5,749,181

  • MERCY HOSPITAL OZARK'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 OZARK HAD 134 CASES AND 471 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $897,589 · Revenue $1,210,829

  • MERCY HOSPITAL OZARK 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 OZARK HAD 386 CASES AND 132 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $888,441 · Revenue $1,198,488

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL OZARK ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOVASCULAR; NEUROSCIENCE; ORTHOPEDICS; REHABILITATION; UROLOGY AND NEPHROLOGY.

    Expenses $4,229,895 · Grants $960 · Revenue $5,706,037

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

Listed in Part VII

  • Gehrig Ryan

    COMMUNITY PRESIDENT & BOARD MEMBER

    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

  • 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

  • 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

  • Maddox Betty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Melton Eddie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Miller Patricia

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Ray Allen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Spivey Paulette

    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
    $426,293
    From this org
    $0
    From related orgs
    $399,588
    Other
    $26,705
    Hours/week
    2 + 48 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

  • Stec Julianne

    VP - OPERATIONS

    Total calculated
    $343,467
    From this org
    $0
    From related orgs
    $319,845
    Other
    $23,622
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,579 related
    Bonus
    $0 + $61,841 related
    Other
    $0 + $65,425 related
    Deferred
    $0 + $9,019 related
    Nontaxable benefits
    $0 + $14,603 related
    Filer's total
    $0 + $343,467 related

  • Randolph Donna

    CT TECHNOLOGIST

    Total calculated
    $157,266
    From this org
    $0
    From related orgs
    $144,976
    Other
    $12,290
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $128,146 related
    Bonus
    $0
    Other
    $0 + $16,830 related
    Deferred
    $0 + $4,855 related
    Nontaxable benefits
    $0 + $7,435 related
    Filer's total
    $0 + $157,266 related

  • Abrahamsen Susan

    NURSE PRACTITIONER

    Total calculated
    $270,991
    From this org
    $0
    From related orgs
    $257,265
    Other
    $13,726
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $206,745 related
    Bonus
    $0 + $10,083 related
    Other
    $0 + $40,437 related
    Deferred
    $0 + $13,021 related
    Nontaxable benefits
    $0 + $705 related
    Filer's total
    $0 + $270,991 related

  • Frizzell Tammie

    NURSE PRACTITIONER

    Total calculated
    $251,059
    From this org
    $0
    From related orgs
    $232,869
    Other
    $18,190
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $186,146 related
    Bonus
    $0 + $10,243 related
    Other
    $0 + $36,480 related
    Deferred
    $0 + $6,164 related
    Nontaxable benefits
    $0 + $12,026 related
    Filer's total
    $0 + $251,059 related

  • Smith John

    PHYSICIAN

    Total calculated
    $300,958
    From this org
    $0
    From related orgs
    $284,420
    Other
    $16,538
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $229,621 related
    Bonus
    $0
    Other
    $0 + $54,799 related
    Deferred
    $0 + $10,003 related
    Nontaxable benefits
    $0 + $6,535 related
    Filer's total
    $0 + $300,958 related

  • Sutphin Candace

    REGISTERED NURSE

    Total calculated
    $274,631
    From this org
    $0
    From related orgs
    $242,198
    Other
    $32,433
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $229,001 related
    Bonus
    $0 + $354 related
    Other
    $0 + $12,843 related
    Deferred
    $0 + $13,859 related
    Nontaxable benefits
    $0 + $18,574 related
    Filer's total
    $0 + $274,631 related

  • Wilcher Greta

    FORMER OFFICER

    Total calculated
    $369,872
    From this org
    $0
    From related orgs
    $326,725
    Other
    $43,147
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,099 related
    Bonus
    $0 + $73,175 related
    Other
    $0 + $24,451 related
    Deferred
    $0 + $29,030 related
    Nontaxable benefits
    $0 + $14,117 related
    Filer's total
    $0 + $369,872 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 OZARK 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) 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 WAS 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

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.

  • 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
202541329349303569

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