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Nonprofiteer
← MERCY HOSPITAL PERRY

Form 990 for tax year 2023

Filed by MERCY HOSPITAL PERRY.

Totals

Total revenue
$51,518,904
Total expenses
$54,473,471
Contributions and grants received
$113,259
Grants paid
$4,829
Program service revenue
$51,357,076
Investment income
$87
Other revenue
$48,482
Total assets, end of year
$15,460,621
Total liabilities, end of year
$6,780,806
Net assets or fund balances, end of year
$8,679,815
Program services expenses (Part IX)
$50,340,880
Management and general expenses
$4,132,591
Fundraising expenses
$0
Program service expenses (Part III)
$50,340,880

Program services were 92.4% 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)

    $65,131

  • 1f · All other contributions, gifts and grants

    $48,128

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

    total $51,150,636 · related or exempt $51,150,636

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $203,369 · related or exempt $203,369

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

    total $3,071 · related or exempt $3,071

  • 3 · Investment income

    total $87 · excluded $87

  • 6a · Gross rents

    real property $18,931

  • 6b · Less rental expenses

    real property $8,163

  • 6c · Rental income or loss

    real property $10,768

  • 6d · Net rental income or loss

    total $10,768 · excluded $10,768

  • 11a · Other revenue: CAFE & VENDING

    total $36,110 · excluded $36,110

  • 11d · All other revenue

    total $1,604 · related or exempt $1,604

  • 11e · Other revenue, total

    $37,714

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,829 · program services $4,829

  • 6 · Compensation of disqualified persons

    total $91,853 · program services $85,020 · management and general $6,833

  • 7 · Other salaries and wages

    total $31,329,497 · program services $29,100,118 · management and general $2,229,379

  • 8 · Pension plan contributions

    total $1,061,163 · program services $940,804 · management and general $120,359

  • 9 · Other employee benefits

    total $2,535,447 · program services $2,284,255 · management and general $251,192

  • 10 · Payroll taxes

    total $1,791,783 · program services $1,649,342 · management and general $142,441

  • 11d · Fees: lobbying

    total $14,615 · management and general $14,615

  • 11g · Fees: other

    total $1,539,710 · program services $1,475,785 · management and general $63,925

  • 12 · Advertising and promotion

    total $29,433 · management and general $29,433

  • 13 · Office expenses

    total $861,984 · program services $739,676 · management and general $122,308

  • 14 · Information technology

    total $55,873 · program services $35,209 · management and general $20,664

  • 16 · Occupancy

    total $1,009,760 · program services $880,506 · management and general $129,254

  • 17 · Travel

    total $87,317 · program services $31,872 · management and general $55,445

  • 19 · Conferences, conventions and meetings

    total $711 · program services $300 · management and general $411

  • 22 · Depreciation, depletion and amortization

    total $512,984 · program services $461,686 · management and general $51,298

  • 23 · Insurance

    total $402,759 · management and general $402,759

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $7,694,921 · program services $7,694,921

  • 24b · Other expenses: BAD DEBT

    total $3,879,655 · program services $3,879,655

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $789,826 · program services $783,234 · management and general $6,592

  • 24d · Other expenses: SHARED SERVICE FEES

    total $511,997 · program services $168,959 · management and general $343,038

  • 24e · All other expenses

    total $267,354 · program services $124,709 · management and general $142,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $14,073

  • 4 · Accounts receivable

    end of year $10,007,519

  • 8 · Inventories for sale or use

    end of year $1,648,571

  • 9 · Prepaid expenses and deferred charges

    end of year $335,399

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

    $3,949,257

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

    $512,984

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $3,436,273

  • 12 · Investments: other securities

    end of year $13,116

  • 15 · Other assets

    end of year $5,670

  • 17 · Accounts payable and accrued expenses

    end of year $5,930,121

  • 25 · Other liabilities

    beginning of year $0 · end of year $850,685

  • 27 · Net assets without donor restrictions

    end of year $8,547,241

  • 28 · Net assets with donor restrictions

    end of year $132,574

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 PERRY 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 PERRY PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 104,679 TOTAL CASES. MERCY HOSPITAL PERRY HAS A TEAM OF PEDIATRICIANS, FAMILY MEDICINE AND INTERNAL MEDICINE DOCTORS WHO CAN HANDLE ALL YOUR ROUTINE HEALTH CARE NEEDS. MERCY'S PRIMARY CARE PROVIDERS HELP WITH ANNUAL CHECKUPS, PREVENTIVE CARE AND HEALTH SCREENINGS, VACCINATIONS AND IMMUNIZATIONS, DIAGNOSIS AND CARE FOR COMMON ILLNESSES AND MINOR INJURIES, AND MANAGING MEDICINES. IN FY24, MERCY HOSPITAL PERRY HAD 32,181 CASES FOR THIS SERVICE LINE.

    Expenses $7,387,832 · Revenue $7,537,201

  • MERCY HOSPITAL PERRY 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 PERRY'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 PERRY HAD 5,208 CASES FOR THIS SERVICE LINE.

    Expenses $5,637,302 · Revenue $5,751,278

  • MERCY HOSPITAL PERRY'S ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY24, MERCY HOSPITAL PERRY HAD 6,838 CASES AND 419 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $5,315,573 · Revenue $5,423,045

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL PERRY ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: GASTROENTEROLOGY; LAB; PULMONARY; REHABILITATION; WOMEN & INFANTS.

    Expenses $32,000,173 · Grants $4,829 · Revenue $32,647,157

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

Listed in Part VII

  • Eckenfels Daniel

    PRESIDENT, MERCY JEFFERSON COMMUNITIES & BOARD MEM

    Total calculated
    $443,028
    From this org
    $0
    From related orgs
    $413,568
    Other
    $29,460
    Hours/week
    20 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $320,871 related
    Bonus
    $0 + $58,983 related
    Other
    $0 + $33,714 related
    Deferred
    $0 + $9,356 related
    Nontaxable benefits
    $0 + $20,104 related
    Filer's total
    $0 + $443,028 related

  • Rao MD Sandeep

    HOSPITALIST & BOARD MEMBER

    Total calculated
    $198,304
    From this org
    $0
    From related orgs
    $194,272
    Other
    $4,032
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $184,338 related
    Bonus
    $0
    Other
    $0 + $9,934 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,032 related
    Filer's total
    $0 + $198,304 related

  • Gaeta MD Matthew

    PHYSICIAN & BOARD MEMBER

    Total calculated
    $179,361
    From this org
    $0
    From related orgs
    $176,037
    Other
    $3,324
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $163,590 related
    Bonus
    $0
    Other
    $0 + $12,447 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,324 related
    Filer's total
    $0 + $179,361 related

  • Johnston Ryan

    EXECUTIVE DIRECTOR & BOARD MEMBER

    Total calculated
    $145,626
    From this org
    $0
    From related orgs
    $126,697
    Other
    $18,929
    Hours/week
    40

  • Buerck Linda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hayden Craig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Naeger Patrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Robert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Schumer Gary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Simms Robin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Kay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Unger Gregory

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Wilke Jamie

    ASSOCIATE COUNSEL & SECRETARY

    Total calculated
    $236,286
    From this org
    $0
    From related orgs
    $223,989
    Other
    $12,297
    Hours/week
    2 + 58 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,315 related
    Bonus
    $0 + $32,753 related
    Other
    $0 + $15,921 related
    Deferred
    $0 + $2,183 related
    Nontaxable benefits
    $0 + $10,114 related
    Filer's total
    $0 + $236,286 related

  • Wibbenmeyer Christopher

    ADMINISTRATOR & BOARD MEMBER

    Total calculated
    $108,808
    From this org
    $0
    From related orgs
    $106,384
    Other
    $2,424
    Hours/week
    25 + 25 related

  • Ammons Carl E Eric

    REGIONAL PRESIDENT, SOUTHEAST MISSOURI

    Total calculated
    $1,059,995
    From this org
    $0
    From related orgs
    $945,191
    Other
    $114,804
    Hours/week
    15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $352,460 related
    Bonus
    $0 + $425,134 related
    Other
    $0 + $167,597 related
    Deferred
    $0 + $99,689 related
    Nontaxable benefits
    $0 + $15,115 related
    Filer's total
    $0 + $1,059,995 related

  • Byrne Joseph

    PHYSICIAN

    Total calculated
    $239,016
    From this org
    $0
    From related orgs
    $235,722
    Other
    $3,294
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $224,100 related
    Bonus
    $0
    Other
    $0 + $11,622 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,294 related
    Filer's total
    $0 + $239,016 related

  • Rogers Theodore

    PHYSICIAN

    Total calculated
    $184,373
    From this org
    $0
    From related orgs
    $180,404
    Other
    $3,969
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $120,293 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $111 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,969 related
    Filer's total
    $0 + $184,373 related

  • Schabbing Mark

    PHYSICIAN

    Total calculated
    $154,678
    From this org
    $0
    From related orgs
    $151,430
    Other
    $3,248
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $82,035 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $9,395 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,248 related
    Filer's total
    $0 + $154,678 related

  • Kapp David

    PHYSICIAN

    Total calculated
    $153,958
    From this org
    $0
    From related orgs
    $149,234
    Other
    $4,724
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $70,506 related
    Bonus
    $0 + $60,000 related
    Other
    $0 + $18,728 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,724 related
    Filer's total
    $0 + $153,958 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 PERRY 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 CARL E. AMMONS 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 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
202531329349304433

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