Mercy Hospital Carthage
- Assets
- $36.0m
- Revenue
- $54.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Carthage, MO
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 45-3808607
Organization Overview
Mercy Hospital Carthage is located in Carthage, MO. The organization was established in 1946. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Hospital Carthage 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 Carthage generated $54.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $50.3m during the year ending 06/2021. While expenses have increased by 0.8% 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Describe the Organization's Program Activity:
MERCY HOSPITAL CARTHAGE'S IN-PATIENT BEDS REMAIN AT 25; SAME AS LAST YEAR. THE HOSPITAL SERVICES INCLUDE ACUTE/SKILLED CARE, SURGICAL SERVICES, 24 HOUR EMERGENCY ROOM CARE, LABORATORY SERVICES, IMAGING SERVICES, PHYSICAL THERAPY, RESPIRATORY THERAPY, AND VISITING SPECIALTY PHYSICIANS. THE COMMUNITY NEED IS REPRESENTED BY 851 DISCHARGES, 15,164 EMERGENCY ROOM VISITS, 770 SURGERIES AND 109,400 OUTPATIENT VISITS. MERCY HOSPITAL CARTHAGE HAS OUTSTANDING PHYSICIANS PRACTICING IN THE CARTHAGE AREA. PHYSICIAN SERVICES ARE ESSENTIAL TO THE HEALTH AND WELL-BEING OF ANY COMMUNITY. THIS GROUP INCLUDES OBGYN PHYSICIANS, FAMILY PRACTICE AND PEDIATRICIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drinkwitz Jeremy President | OfficerTrustee | 5 | $0 |
Swope Jon President, Central Communities | Officer | 2 | $0 |
Mathews Thomas P VP Finance (thru 08/14/2020) | Officer | 5 | $0 |
Sturgeon Jonathan Tyler VP Finance (beg 9/28/2020) | Officer | 1 | $0 |
Watson Robert S Administrator | Officer | 40 | $0 |
Marion Tanya Regional VP - Human Resources | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nuclear Diagnosis Inc Testing Services | 6/29/21 | $266,698 |
Snyder Construction Group Construction Svcs | 6/29/21 | $192,099 |
Premier Specialty Network Physician Staffing | 6/29/21 | $2,007,185 |
Universal Physician Services Llc Physician Staffing | 6/29/21 | $276,645 |
Ultrasound Serv Inc Radiology Services | 6/29/21 | $187,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $138,409 |
| Government grants | $9,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $348 |
| Noncash contributions included in lines 1a–1f | $138,409 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,685 |
| Total Program Service Revenue | $54,287,501 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,357 |
| Net Gain/Loss on Asset Sales | $15,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $54,651,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,550 |
| 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 | $16,182,443 |
| Pension plan accruals and contributions | $325,527 |
| Other employee benefits | $2,034,256 |
| Payroll taxes | $1,008,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $11,369 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,890,170 |
| Advertising and promotion | $2,580 |
| Office expenses | $627,765 |
| Information technology | $34,164 |
| Royalties | $0 |
| Occupancy | $1,139,826 |
| Travel | $4,154 |
| 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 | $3,158,986 |
| Insurance | $187,806 |
| All other expenses | $115,154 |
| Total functional expenses | $50,295,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,113,172 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,665,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $951,833 |
| Prepaid expenses and deferred charges | $63,799 |
| Net Land, buildings, and equipment | $28,238,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,033,598 |
| Accounts payable and accrued expenses | $6,756,247 |
| 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 | $0 |
| Total liabilities | $6,756,247 |
| Net assets without donor restrictions | $29,111,224 |
| Net assets with donor restrictions | $166,127 |
| 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 | $36,033,598 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mercy Hospital Carthage has recieved totaling $10,842.
| Awarding Organization | Amount |
|---|---|
Hospital Industry Data Institute Jefferson City, MO PURPOSE: See Part IV | $10,000 |
Jesse L Bridges Trust Uw Kansas City, MO PURPOSE: SUPPORT OF CHARITABLE | $842 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Saint Francis Hospital South Llc Tulsa, OK | $114,076,778 | $195,396,354 |
Takoma Regional Hospital Inc Johnson City, TN | $67,567,737 | $101,642,721 |
Genesis Health System Silvis, IL | $149,319,694 | $93,824,215 |
Bhmc-Conway Little Rock, AR | $132,811,790 | $94,715,351 |
United States Catholic Conference Ada, OK | $58,995,230 | $102,251,380 |
Saint Thomas Regional Hospitals St Louis, MO | $62,019,572 | $112,890,582 |
Carle West Physician Group Inc Urbana, IL | $7,904,406 | $40,693,056 |
Flaget Healthcare Inc Bardstown, KY | $173,311,439 | $79,013,923 |
Washington University Physicians In Illinois Inc O Fallon, IL | $16,495,252 | $58,633,483 |
Grand Island Regional Medical Center Grand Island, NE | $105,787,558 | $40,825,910 |
Mercy Hospital Carthage Carthage, MO | $36,033,598 | $54,651,432 |
Family Health Center Louisville, KY | $55,888,380 | $40,129,264 |