Skip to content
Nonprofiteer
← MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS

Form 990 for tax year 2023

Filed by MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS.

Totals

Total revenue
$40,671,026
Total expenses
$39,782,185
Contributions and grants received
$0
Grants paid
$15,200
Program service revenue
$40,483,985
Investment income
$0
Other revenue
$187,041
Total assets, end of year
$79,094,189
Total liabilities, end of year
$343,710
Net assets or fund balances, end of year
$78,750,479
Program services expenses (Part IX)
$28,604,402
Management and general expenses
$11,177,783
Fundraising expenses
$0
Program service expenses (Part III)
$28,604,402

Program services were 71.9% 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: NET PATIENT SERVICE RE

    total $40,413,267 · related or exempt $40,413,267

  • 2b · Program service revenue: OTHER OPERATING REVENU

    total $42,909 · related or exempt $42,909

  • 2c · Program service revenue: RENTAL INCOME FROM REL

    total $27,809 · related or exempt $27,809

  • 6a · Gross rents

    real property $218,347

  • 6b · Less rental expenses

    real property $31,337

  • 6c · Rental income or loss

    real property $187,010

  • 6d · Net rental income or loss

    total $187,010 · excluded $187,010

  • 11a · Other revenue: CAFE & VENDING

    total $31 · excluded $31

  • 11e · Other revenue, total

    $31

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $15,200 · program services $15,200

  • 5 · Compensation of officers, directors and key employees

    total $1,044,455 · program services $738,743 · management and general $305,712

  • 7 · Other salaries and wages

    total $7,531,966 · program services $5,327,015 · management and general $2,204,951

  • 8 · Pension plan contributions

    total $632,577 · program services $447,396 · management and general $185,181

  • 9 · Other employee benefits

    total $1,188,476 · program services $840,562 · management and general $347,914

  • 10 · Payroll taxes

    total $850,833 · program services $601,759 · management and general $249,074

  • 11d · Fees: lobbying

    total $3,353 · management and general $3,353

  • 11g · Fees: other

    total $1,390,710 · program services $1,190,025 · management and general $200,685

  • 12 · Advertising and promotion

    total $8,254 · program services $820 · management and general $7,434

  • 13 · Office expenses

    total $670,174 · program services $240,545 · management and general $429,629

  • 14 · Information technology

    total $48,153 · program services $48,083 · management and general $70

  • 16 · Occupancy

    total $991,096 · program services $293,630 · management and general $697,466

  • 17 · Travel

    total $17,583 · program services $4,043 · management and general $13,540

  • 22 · Depreciation, depletion and amortization

    total $2,487,408 · program services $1,092,020 · management and general $1,395,388

  • 23 · Insurance

    total $111,623 · management and general $111,623

  • 24a · Other expenses: DRUGS & MEDICAL EXPENSE

    total $14,771,415 · program services $14,771,415

  • 24b · Other expenses: SHARED SERVICE FEES

    total $5,354,060 · program services $1,766,840 · management and general $3,587,220

  • 24c · Other expenses: BAD DEBT

    total $999,176 · program services $999,176

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $496,885 · program services $219,062 · management and general $277,823

  • 24e · All other expenses

    total $1,168,788 · program services $8,068 · management and general $1,160,720

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,013,403 · end of year $999,375

  • 4 · Accounts receivable

    beginning of year $4,472,097 · end of year $4,650,206

  • 8 · Inventories for sale or use

    beginning of year $922,623 · end of year $1,064,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $197,504 · end of year $230,665

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

    $55,274,797

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

    $10,127,674

  • 10c · Land, buildings and equipment, net

    beginning of year $47,310,761 · end of year $45,147,123

  • 14 · Intangible assets

    beginning of year $26,791,612 · end of year $26,791,612

  • 15 · Other assets

    beginning of year $1,283,132 · end of year $210,265

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,086 · end of year $343,710

  • 27 · Net assets without donor restrictions

    beginning of year $81,761,046 · end of year $78,750,479

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 SPECIALTY HOSPITAL SOUTHEAST KANSAS 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 NAME PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 21,215 TOTAL CASES. MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS 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 SPECIALTY HOSPITAL SOUTHEAST KANSAS HAD 3,183 CASES AND 88 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $14,059,673 · Revenue $19,898,741

  • MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS USES THE LATEST TECHNOLOGY AND RESEARCH TO FIND ANSWERS FOR THE MANY DISEASES AND CONDITIONS THAT AFFECT THE BRAIN AND ITS ABILITY TO CONTROL THE BODY. MERCY HOSPITAL NAME OFFERS THE HIGHEST LEVEL OF NEUROLOGICAL TREATMENT WITH THE PERSONAL ATTENTION, CARE AND RESPECT YOU DESERVE. MERCY'S TEAM OF NEUROSURGEONS DIAGNOSE AND TREAT DISORDERS OF THE ENTIRE NERVOUS SYSTEM, INCLUDING THE BRAIN, SPINAL CORD, SPINAL COLUMN, SKULL AND PERIPHERAL NERVES. IN FY24, MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS HAD 3,621 CASES AND 526 PATIENT DAYS FOR THIS SERVICE LINE.

    Expenses $9,526,529 · Revenue $13,482,955

  • MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS' 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 FY24, MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS HAD 6,542 CASES FOR THIS SERVICE LINE.

    Expenses $1,384,678 · Revenue $1,959,743

  • IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOVASCULAR; GASTROENTEROLOGY; ONCOLOGY; PEDIATRICS; RADIOLOGY.

    Expenses $3,633,522 · Grants $15,200 · Revenue $5,142,546

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

Listed in Part VII

  • Drinkwitz Jeremy

    PRESIDENT & BOARD MEMBER

    Total calculated
    $915,075
    From this org
    $0
    From related orgs
    $820,329
    Other
    $94,746
    Hours/week
    5 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $376,002 related
    Bonus
    $0 + $382,312 related
    Other
    $0 + $62,015 related
    Deferred
    $0 + $75,152 related
    Nontaxable benefits
    $0 + $19,594 related
    Filer's total
    $0 + $915,075 related

  • Caputo Joseph

    VP, OPERATIONS & BOARD MEMBER

    Total calculated
    $404,542
    From this org
    $0
    From related orgs
    $371,997
    Other
    $32,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $224,751 related
    Bonus
    $0 + $76,997 related
    Other
    $0 + $70,249 related
    Deferred
    $0 + $13,377 related
    Nontaxable benefits
    $0 + $19,168 related
    Filer's total
    $0 + $404,542 related

  • Ogden John

    PHYSICIAN

    Total calculated
    $1,006,133
    From this org
    $973,538
    From related orgs
    $0
    Other
    $32,595
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $882,358
    Bonus
    $58,858
    Other
    $32,322
    Deferred
    $13,725
    Nontaxable benefits
    $18,870
    Filer's total
    $1,006,133

  • Thomas Kelly C

    EXECUTIVE DIRECTOR, NURSING & BOARD MEMBER

    Total calculated
    $206,966
    From this org
    $0
    From related orgs
    $191,575
    Other
    $15,391
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $136,812 related
    Bonus
    $0 + $27,980 related
    Other
    $0 + $26,783 related
    Deferred
    $0 + $8,024 related
    Nontaxable benefits
    $0 + $7,367 related
    Filer's total
    $0 + $206,966 related

  • McNemar Mark

    REGIONAL PHYSICIAN EXECUTIVE & BOARD MEMBER

    Total calculated
    $918,102
    From this org
    $0
    From related orgs
    $813,150
    Other
    $104,952
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $550,392 related
    Bonus
    $0 + $216,979 related
    Other
    $0 + $45,779 related
    Deferred
    $0 + $86,378 related
    Nontaxable benefits
    $0 + $18,574 related
    Filer's total
    $0 + $918,102 related

  • Mercer Julie

    VP, MISSION & BOARD MEMBER

    Total calculated
    $233,058
    From this org
    $0
    From related orgs
    $207,103
    Other
    $25,955
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,003 related
    Bonus
    $0 + $41,459 related
    Other
    $0 + $31,641 related
    Deferred
    $0 + $6,952 related
    Nontaxable benefits
    $0 + $19,003 related
    Filer's total
    $0 + $233,058 related

  • Weber Dick

    CHAIR & BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richmond Jacquelynn

    SVP, DEPUTY GENERAL COUNSEL & SECRETARY

    Total calculated
    $1,659,657
    From this org
    $0
    From related orgs
    $1,551,497
    Other
    $108,160
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,328 related
    Bonus
    $0 + $878,926 related
    Other
    $0 + $143,243 related
    Deferred
    $0 + $100,614 related
    Nontaxable benefits
    $0 + $7,546 related
    Filer's total
    $0 + $1,659,657 related

  • Cox Patricia L

    CHAPLAIN II

    Total calculated
    $193,813
    From this org
    $0
    From related orgs
    $178,743
    Other
    $15,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $151,466 related
    Bonus
    $0 + $15,177 related
    Other
    $0 + $12,100 related
    Deferred
    $0 + $3,495 related
    Nontaxable benefits
    $0 + $11,575 related
    Filer's total
    $0 + $193,813 related

  • Stork Kurt

    EXECUTIVE DIRECTOR, REHAB SERVICES

    Total calculated
    $233,985
    From this org
    $0
    From related orgs
    $208,285
    Other
    $25,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $110,587 related
    Bonus
    $0 + $30,599 related
    Other
    $0 + $67,099 related
    Deferred
    $0 + $7,090 related
    Nontaxable benefits
    $0 + $18,610 related
    Filer's total
    $0 + $233,985 related

  • Bowling Jamie

    ASSISTANT DIRECTOR, NURSING

    Total calculated
    $142,664
    From this org
    $0
    From related orgs
    $121,604
    Other
    $21,060
    Hours/week
    50

  • Miller Terra

    PHYSICAL THERAPIST

    Total calculated
    $116,934
    From this org
    $0
    From related orgs
    $102,960
    Other
    $13,974
    Hours/week
    50

  • Norris Victoria

    MANAGER, SURGICAL SERVICES

    Total calculated
    $124,031
    From this org
    $0
    From related orgs
    $106,556
    Other
    $17,475
    Hours/week
    50

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 SPECIALTY HOSPITAL SOUTHEAST KANSAS 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 JACQUELYNN RICHMOND 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
30 May 2025
IRS schema version
2023v6.0
Source object
202541509349300009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.