Form 990 for tax year 2022
Filed by MERCY HEALTH FOUNDATION SPRINGFIELD.
Totals
- Total revenue
- $3,013,627
- Total expenses
- $1,868,063
- Contributions and grants received
- $3,065,287
- Grants paid
- $1,173,834
- Program services expenses (Part IX)
- $1,173,834
- Management and general expenses
- $394,879
- Fundraising expenses
- $299,350
- Program service expenses (Part III)
- $1,173,834
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Steve Gassel
President & Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dan Cobb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Argueta
President, Mercy Springfield Communities & Board Member
- Total calculated
- $828,678
- From this org
- $0
- From related orgs
- $739,870
- Other
- $88,808
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $513,491 related
- Bonus
- $0 + $168,091 related
- Other
- $0 + $58,288 related
- Deferred
- $0 + $69,677 related
- Nontaxable benefits
- $0 + $19,132 related
- Filer's total
- $0 + $828,678 related
-
David McQueary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fred G McQueary MD
Board Member
- Total calculated
- $6,856
- From this org
- $0
- From related orgs
- $6,856
- Other
- $0
- Hours/week
- 1 + 39 related
-
Gary Powell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Greg Horton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen Cliburn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Risdal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Risdal
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lacy Martin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Parsons
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mayrol Juarez MD
Chief Medical Officer & Board Member
- Total calculated
- $859,836
- From this org
- $0
- From related orgs
- $827,383
- Other
- $32,453
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $751,756 related
- Bonus
- $0 + $34,037 related
- Other
- $0 + $41,590 related
- Deferred
- $0 + $13,042 related
- Nontaxable benefits
- $0 + $19,410 related
- Filer's total
- $0 + $859,836 related
-
Rick Meewes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shachar Tauber MD
Physician & Board Member
- Total calculated
- $786,523
- From this org
- $0
- From related orgs
- $761,236
- Other
- $25,287
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $716,864 related
- Bonus
- $0
- Other
- $0 + $44,371 related
- Deferred
- $0 + $23,771 related
- Nontaxable benefits
- $0 + $1,516 related
- Filer's total
- $0 + $786,522 related
-
Shanne Shipman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sunthosh Parvathaneni MD
Physician & Board Member
- Total calculated
- $836,372
- From this org
- $0
- From related orgs
- $816,036
- Other
- $20,336
- Hours/week
- 1 + 59 related
Schedule J breakdown matched by us
- Base
- $0 + $768,625 related
- Bonus
- $0 + $5,871 related
- Other
- $0 + $41,540 related
- Deferred
- $0 + $14,112 related
- Nontaxable benefits
- $0 + $6,224 related
- Filer's total
- $0 + $836,372 related
-
William Hennessey III
VP-Mission and Board Member
- Total calculated
- $334,030
- From this org
- $0
- From related orgs
- $275,084
- Other
- $58,946
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $190,147 related
- Bonus
- $0 + $26,648 related
- Other
- $0 + $58,290 related
- Deferred
- $0 + $45,016 related
- Nontaxable benefits
- $0 + $13,930 related
- Filer's total
- $0 + $334,030 related
-
Alyea Alldredge
Executive Director
- Total calculated
- $137,871
- From this org
- $0
- From related orgs
- $114,723
- Other
- $23,148
- Hours/week
- 5 + 55 related
-
William J Roberts
CHIEF FINANCIAL OFFICER & Treasurer
- Total calculated
- $373,250
- From this org
- $0
- From related orgs
- $342,622
- Other
- $30,628
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $281,035 related
- Bonus
- $0 + $34,812 related
- Other
- $0 + $26,776 related
- Deferred
- $0 + $11,377 related
- Nontaxable benefits
- $0 + $19,251 related
- Filer's total
- $0 + $373,250 related
-
James Barber
President, Foundation
- Total calculated
- $455,596
- From this org
- $0
- From related orgs
- $433,356
- Other
- $22,240
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $371,187 related
- Bonus
- $0 + $43,950 related
- Other
- $0 + $18,219 related
- Deferred
- $0 + $14,314 related
- Nontaxable benefits
- $0 + $7,926 related
- Filer's total
- $0 + $455,596 related
-
Craig McCoy
Former Key Employee
- Total calculated
- $1,399,539
- From this org
- $0
- From related orgs
- $1,291,934
- Other
- $107,605
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $335,282 related
- Bonus
- $0 + $578,143 related
- Other
- $0 + $378,508 related
- Deferred
- $0 + $96,315 related
- Nontaxable benefits
- $0 + $11,291 related
- Filer's total
- $0 + $1,399,539 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 — 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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL (A BOARD MEMBER) RECEIVED THIS BENEFIT DURING THE YEAR.
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- MERCY HEALTH FOUNDATION SPRINGFIELD RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
- Schedule J, Part I, Line 4a Severance or change-of-control payment
- THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT AS NOTED: CRAIG MCCOY - $296,979
- Schedule J, Part II
- THE AMOUNTS REPORTED FOR CRAIG MCCOY 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
-
$520,641
Capital support
-
$425,672
mission support
-
mission support
-
mission support
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) · Women's domestic violence shelter · TX · controlled entity
Directly controlled by Mercy Ministries of Laredo
-
McAuley Portfolio Management Company
501(c)(3) · Portfolio Management · MO · controlled entity
Directly controlled by Mercy Health
-
Mercy ACO Clinical Services Inc
501(c)(3) · Virtual Care Center · MO · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Physician Group · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
Mercy Clinic Fort Smith Communities
501(c)(3) · Physician Clinic · AR · controlled entity
Directly controlled by Mercy Health Fort Smith Communities
-
Mercy Clinic Oklahoma Communities Inc
501(c)(3) · Physician Group · OK · controlled entity
Directly controlled by Mercy Health Oklahoma Communities Inc
-
Mercy Clinic Springfield Communities
501(c)(3) · Physician Group · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Family counseling service · LA · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Corporate Office · MO
Directly controlled by NA
-
501(c)(3) · Health System · MO · controlled entity
Directly controlled by Mercy Health
-
Mercy Health Fort Smith Communities
501(c)(3) · Holding Company · AR · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Foundation · OK · controlled entity
Directly controlled by Mercy Hospital Ada Inc
-
Mercy Health Foundation Ardmore
501(c)(3) · Foundation · OK · controlled entity
Directly controlled by Mercy Hospital Ardmore Inc
-
Mercy Health Foundation Berryville
501(c)(3) · Foundation · AR · controlled entity
Directly controlled by Mercy Hospital Berryville
-
Mercy Health Foundation Fort Scott
501(c)(3) · Foundation · KS · controlled entity
Directly controlled by Mercy Kansas Communities Inc
-
Mercy Health Foundation Fort Smith
501(c)(3) · Foundation · AR · controlled entity
Directly controlled by Mercy Health Fort Smith Communities
-
Mercy Health Foundation Jefferson
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Hospital Jefferson
-
Mercy Health Foundation Joplin
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
-
Mercy Health Foundation Lebanon
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Hospital Lebanon
-
Mercy Health Foundation Lincoln
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Hospitals East Communities
-
Mercy Health Foundation Northwest Arkansas
501(c)(3) · Foundation · AR · controlled entity
Directly controlled by Mercy Hospital Rogers
-
Mercy Health Foundation of Oklahoma
501(c)(3) · Foundation · OK · controlled entity
Directly controlled by Mercy Health Oklahoma Communities Inc
-
Mercy Health Foundation Oklahoma City
501(c)(3) · Foundation · OK · controlled entity
Directly controlled by Mercy Hospital Oklahoma City Inc
-
Mercy Health Foundation St Francis
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy St Francis Hospital
-
Mercy Health Foundation St Louis
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
Mercy Health Foundation Washington
501(c)(3) · Foundation · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
Mercy Health Northwest Arkansas Communities
501(c)(3) · Physician Group · AR · controlled entity
Directly controlled by Mercy Health
-
Mercy Health Oklahoma Communities Inc
501(c)(3) · Health System · OK · controlled entity
Directly controlled by Mercy Health
-
Mercy Health Southwest MissouriKansas Communities
501(c)(3) · Health System · MO · controlled entity
Directly controlled by Mercy Health
-
Mercy Health Springfield Communities
501(c)(3) · Health System · MO · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Health Oklahoma Communities Inc
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Health Oklahoma Communities Inc
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Health NW Ark Communities
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Hospital Fort Smith
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Hospital · KS · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Oklahoma City Inc
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Health Fort Smith Communities
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Ardmore Inc
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Oklahoma City Inc
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Hospitals East Communities
-
Mercy Hospital Logan County Inc
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Oklahoma City Inc
-
Mercy Hospital Oklahoma City Inc
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Health Oklahoma Communities Inc
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Hospital Fort Smith
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Hospital Fort Smith
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Health NW Ark Communities
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Ada Inc
-
501(c)(3) · Hospital · AR · controlled entity
Directly controlled by Mercy Hospital Fort Smith
-
501(c)(3) · Hospital · OK · controlled entity
Directly controlled by Mercy Hospital Oklahoma City Inc
-
Mercy Hospitals East Communities
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
501(c)(3) · Hospital · KS · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
-
501(c)(3) · Outreach · TX · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Research · MO · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health Springfield Communities
-
501(c)(3) · Centralized Health System Functions · MO · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Child advocacy center · AR · controlled entity
Directly controlled by Mercy Health
-
501(c)(3) · Fundraising · MO · controlled entity
Directly controlled by Mercy Hospital South
-
501(c)(3) · Hospital · MO · controlled entity
Directly controlled by Mercy Health East Communities
-
St Anthony's Physician Organization
501(c)(3) · Health care · MO · controlled entity
Directly controlled by Mercy Hospital South
-
Mercy Specialty Hospital Southeast Kansas
501(c)(3) · Hospital · KS · controlled entity
Directly controlled by Mercy Health SW MOKS Communities
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349309442
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