Mercy Hospital South
- Assets
- $456.2m
- Revenue
- $573.6m
- Investments
- $0.0
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 01/1996
- Data as of
- 06/2021
- EIN
- 43-0980256
Organization Overview
Mercy Hospital South is located in St Louis, MO. The organization was established in 1996. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Hospital South 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 Hospital South generated $573.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $515.0m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Mercy Hospital South has awarded 36 individual grants totaling $2,402,692. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HOSPITAL SOUTH IS A HOSPITAL LOCATED IN THE SOUTHERN PART OF ST. LOUIS COUNTY IN THE ST. LOUIS MO METROPOLITAN AREA.
Describe the Organization's Program Activity:
MERCY HOSPITAL SOUTH CONSISTS OF A 767-BED LICENSED FACILITY WHICH PROVIDES A WIDE RANGE OF SERVICES. MERCY HOSPITAL SOUTH 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.MERCY HOSPITAL SOUTH PROVIDES CARDIOVASCULAR SERVICES. IN FY21, MERCY HOSPITAL SOUTH HAD 35,092 CASES AND 18,141 PATIENT DAYS FOR THIS SERVICE LINE.
MERCY HOSPITAL SOUTH PROVIDES GASTROENTEROLOGY SERVICES. IN FY21, MERCY HOSPITAL SOUTH HAD 9,649 CASES AND 12,269 PATIENT DAYS FOR THIS SERVICE LINE.
MERCY HOSPITAL JEFFERSON PROVIDES ONCOLOGY SERVICES. IN FY21, MERCY HOSPITAL JEFFERSON HAD 11,742 CASES AND 3,925 PATIENT DAYS FOR THIS SERVICE LINE.
IN FY21, MERCY HOSPITAL SOUTH PROVIDED OTHER SERVICES INCLUDING: PULMONARY SERVICES, RADIOLOGY SERVICES, EMERGENCY SERVICES, LAB SERVICE, REHAB SERVICES, NEUROLOGY SERVICES, ORTHO SERVICES, WOMEN AND INFANT CARE, PEDIATRIC SERVICES, NICU SERVICES, BEHAVIORAL HEALTH SERVICES, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellis Carol VP Nursing | Officer | 50 | $0 |
Matejka Cheryl L CFO & Treasurer | Officer | 1 | $0 |
Hogan Sean Joseph President | Officer | 45 | $0 |
Akhtar Aamina Chief Medical Officer | Officer | 60 | $0 |
Eckenfels Daniel VP Finance | Officer | 25 | $0 |
Montez Kadi VP Operations & Strategic Initiatives | Officer | 60 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Musick Construction Co Construction | 6/29/21 | $25,838,242 |
Gardaworld Security Services Security Services | 6/29/21 | $1,582,823 |
South County Anesthesia Assoc Anesthesia Services | 6/29/21 | $5,411,238 |
Aya Healthcare Contracted Staff | 6/29/21 | $1,280,145 |
Amn Healthcare Contracted Staff | 6/29/21 | $5,707,732 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $838,301 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,186 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,034,487 |
| Total Program Service Revenue | $568,032,953 |
| Investment income | $650,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $516,830 |
| Net Gain/Loss on Asset Sales | -$32,145 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $573,638,198 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,138 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,270,610 |
| Pension plan accruals and contributions | $3,834,407 |
| Other employee benefits | $21,903,379 |
| Payroll taxes | $12,518,049 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $40,377 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,507,595 |
| Advertising and promotion | $16,989 |
| Office expenses | $6,629,742 |
| Information technology | $145,689 |
| Royalties | $0 |
| Occupancy | $19,075,217 |
| Travel | $166,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,819,749 |
| Insurance | $2,210,177 |
| All other expenses | $706,518 |
| Total functional expenses | $515,039,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,629,838 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,370,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,477,557 |
| Prepaid expenses and deferred charges | $107,213 |
| Net Land, buildings, and equipment | $277,737,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $102,894,794 |
| Total assets | $456,217,232 |
| Accounts payable and accrued expenses | $31,263,161 |
| Grants payable | $346,075 |
| 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 | $3,865,289 |
| Total liabilities | $35,474,525 |
| Net assets without donor restrictions | $420,465,575 |
| Net assets with donor restrictions | $277,132 |
| 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 | $456,217,232 |
Grants Awarded
Over the last fiscal year, Mercy Hospital South has awarded $86,399 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: CHARITABLE SUPPORT | $30,050 |
Saint Louis, MO PURPOSE: CHARITABLE SUPPORT | $26,349 |
Saint Louis, MO PURPOSE: CHARITABLE SUPPORT | $25,000 |
St Louis, MO PURPOSE: CHARITABLE SUPPORT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mercy Hospital South has recieved totaling $9,205,000.
| Awarding Organization | Amount |
|---|---|
Boniface Foundation St Louis, MO PURPOSE: WOMEN'S AND CHILDREN SERVICES | $7,180,000 |
Boniface Foundation St Louis, MO PURPOSE: STROKE CENTER BIPLANE | $2,000,000 |
National Breast Cancer Foundation Inc Frisco, TX PURPOSE: SCREENING & DIAGNOSTICS | $25,000 |
Endowment Analysis
| Beg. Balance | $24,318,232 |
| Earnings | $263,108 |
| Admin Expense | $24,733,726 |
| Net Contributions | $1,170,000 |
| Other Expense | $1,017,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Advocate North Side Health Network Downers Grove, IL | $946,824,836 | $901,672,521 |
The Carle Foundation Hospital Urbana, IL | $465,988,906 | $1,085,020,210 |
Ssm Healthcare Of Oklahoma Inc St Louis, MO | $640,999,933 | $906,998,301 |
Catholic Health Initiatives-Iowa Corp Des Moines, IA | $1,114,579,485 | $904,841,538 |
Central Iowa Hospital Corporation Des Moines, IA | $1,438,981,448 | $937,321,371 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |