Mercy Catholic Medical Center Of Southeastern Pa
- Assets
- $112.3m
- Revenue
- $310.9m
- Investments
- $2.9m
- Employees
- 3,028
- Location
- Newtown Square, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1352191
Organization Overview
Mercy Catholic Medical Center Of Southeastern Pa is located in Newtown Square, PA. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Mercy Catholic Medical Center Of Southeastern PA employed 3,028 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Catholic Medical Center Of Southeastern PA is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mercy Catholic Medical Center Of Southeastern PA generated $310.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $304.0m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA IS AN ACUTE-CARE HOSPITAL WHOSE HISTORY STARTED MORE THAN 90 YEARS AGO AND HISTORICALLY HAS HAD TWO CAMPUSES. MERCY FITZGERALD CAMPUS IS A 183-BED TEACHING HOSPITAL LOCATED IN DARBY, PA, WHICH OFFERS ADVANCED ACUTE CARE SERVICES IN DELAWARE COUNTY AND SOUTHWEST PHILADELPHIA AND IS CONSISTENTLY RECOGNIZED FOR CLINICAL EXCELLENCE. MERCY PHILADELPHIA CAMPUS IS A 157-BED COMMUNITY TEACHING HOSPITAL SERVING THE COMMUNITIES OF WEST PHILADELPHIA. MERCY PHILADELPHIA HAS PROVIDED HIGH-QUALITY, COMPASSIONATE HEALTHCARE SERVICES IN A BROAD RANGE OF SPECIALTIES, EDUCATION AND OUTREACH. BOTH HOSPITAL CAMPUSES PROVIDE FREE CARE, SUBSIDIZE THE CARE OF MEDICARE AND MEDICAID PATIENTS WHERE THE GOVERNMENT REIMBURSEMENT IS BELOW COST, AND SPONSOR HEALTH PROGRAMS AND ACTIVITIES FOR THE COMMUNITY. THESE PROGRAMS INCLUDE WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDERSERVED AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. THE HOSPITAL OFFERS A FULL RANGE OF SERVICES IN AN INPATIENT AND OUTPATIENT SETTING AS WELL AS 24 HOUR EMERGENCY CARE, SURGICAL SERVICES, CANCER CARE, HEART AND STROKE CARE, BARIATRICS, AMONG MANY OTHER HEALTH CARE SERVICES. IN FY21, THE HOSPITAL CAMPUSES PROVIDED 52,278 PATIENT DAYS OF HEALTHCARE SERVICES TO THE COMMUNITY.GIVEN THE SIGNIFICANT SOCIAL CARE CHALLENGES IN THE MERCY PHILADELPHIA SERVICE AREA, IN MARCH 2021, THE MERCY PHILADELPHIA CAMPUS WAS TRANSFERED TO PUBLIC HEALTH MANAGEMENT CORPORATION'S PUBLIC HEALTH CAMPUS ON CEDAR, AN INNOVATIVE AND INTEGRATED PUBLIC HEALTH CAMPUS DESIGNED TO SERVE THE WEST AND SOUTHWEST PHILADELPHIA COMMUNITIES.PLEASE VISIT SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR SERVICES, RECOGNITIONS AND AWARDS: WWW.TRINITYHEALTHMA.ORG/LOCATION/MCMC-MERCY-FITZGERALD
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trina Abla DO Chief Medical Officer | 50 | $382,253 | |
Eric Green MD Physician | 50 | $304,599 | |
Kevin Fleming MD Physician | 50 | $298,921 | |
Scott Forman DO Physician | 50 | $274,666 | |
Anthony Roselli MD Physician | Officer | 50 | $269,053 |
Linda Kauffman Former Highest Comp; Nazareth Cno | 0 | $114,349 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T N Ward Co Construction Services | 6/29/21 | $1,583,797 |
Crothall Healthcare Inc Cleaning And Janetorial Services | 6/29/21 | $1,404,550 |
Sodexo Affiliates Food/catering Services | 6/29/21 | $1,713,674 |
Fresenius Med Care Na Apheresi Apheresis Dialysis Services | 6/29/21 | $1,497,715 |
Mercy Diagnostic Imaging Pc Imaging Services | 6/29/21 | $4,169,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $60,000 |
| Government grants | $9,559,663 |
| All other contributions, gifts, grants, and similar amounts not included above | $203,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,823,462 |
| Total Program Service Revenue | $298,140,951 |
| Investment income | $1,262,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $602,924 |
| Net Gain/Loss on Asset Sales | $33,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $310,910,790 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $351,187 |
| Compensation of current officers, directors, key employees. | $351,187 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,555,261 |
| Pension plan accruals and contributions | $3,673,991 |
| Other employee benefits | $10,286,988 |
| Payroll taxes | $7,703,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $62,570 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,597,888 |
| Advertising and promotion | $246,871 |
| Office expenses | $2,589,207 |
| Information technology | $174,893 |
| Royalties | $0 |
| Occupancy | $6,402,707 |
| Travel | $14,208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,859,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,155,045 |
| Insurance | $5,016,129 |
| All other expenses | $7,879,003 |
| Total functional expenses | $304,039,651 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,557,713 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,415,474 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,047,164 |
| Prepaid expenses and deferred charges | $2,959,744 |
| Net Land, buildings, and equipment | $38,857,154 |
| Investments—publicly traded securities | $5,410,706 |
| Investments—other securities | $2,913,457 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,098,719 |
| Total assets | $112,260,131 |
| Accounts payable and accrued expenses | $44,168,662 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,793,702 |
| Total liabilities | $147,962,364 |
| Net assets without donor restrictions | -$38,649,738 |
| Net assets with donor restrictions | $2,947,505 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $112,260,131 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mercy Catholic Medical Center Of Southeastern Pa has recieved totaling $82,257.
| Awarding Organization | Amount |
|---|---|
Trinity Health Corporation Livonia, MI PURPOSE: COMMUNITY WELFARE - IT STARTS HERE GRANT | $60,000 |
The Foundation For Delaware County Media, PA PURPOSE: FOOD CARDS FOR VULNERABLE FAMILIES | $10,000 |
Fox & Roach-Trident Charities Devon, PA PURPOSE: COVID-19 RESPONSE FUND | $7,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $5,000 |
The Baxter Foundation Deerfield, IL PURPOSE: MATCHING GIFTS GRANT | $250 |
The Baxter Foundation Deerfield, IL PURPOSE: MATCHING GIFTS GRANT | $7 |
Endowment Analysis
| Beg. Balance | $2,477,000 |
| Ending Balance | $2,477,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Kettering College Miamisburg, OH | $1,728,903,615 | $1,055,020,178 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $642,141,254 | $936,777,270 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |