Mercy Health Services Inc
- Assets
- $12.8m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 229
- Location
- Franklin, TN
- Founding
- 09/1999
- Data as of
- 06/2022
- EIN
- 62-1781969
Organization Overview
Mercy Health Services Inc is located in Franklin, TN. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Mercy Health Services Inc employed 229 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Health Services Inc 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 06/2022, Mercy Health Services Inc generated $16.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 10.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HEALTH SERVICES, INC. REFLECTS THE LOVE OF JESUS CHRIST BY PROVIDING QUALITY HEALTHCARE TO THE INSURED AND UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY'S FRANKLIN CLINIC IS OPEN 6 DAYS A WEEK (MONDAY-SATURDAY) AND PROVIDES GENERAL MEDICAL SERVICES FOR CHILDREN AND ADULTS, INCLUDING ANNUAL PHYSICALS, WALK-IN APPOINTMENTS, AND VACCINATIONS (INCLUDING COVID-19). THE FRANKLIN CLINIC ALSO PROVIDES COUNSELING, PSYCHIATRY AND BEHAVIORAL HEALTH SERVICES FOR PATIENTS. THE CLINIC ALSO HAS A CARE COORDINATION DEPARTMENT THAT ASSIST PATIENTS IN OVERCOMING BARRIERS TO HEALTHCARE, SUCH AS OBTAINING INSURANCE, FINDING TRANSPORTATION AND NAVIGATING REFERRALS. IN THE 2021-2022 FISCAL YEAR THE FRANKLIN CLINIC SAW A TOTAL OF 12,860 UNIQUE PATIENTS AND 62,877 TOTAL VISITS.
MERCY'S SCHOOL-BASED COUNSELING PROGRAM IS OPERATING IN 17 SCHOOLS ACROSS WILLIAMSON AND MARSHALL COUNTIES. THE 2021-2022 FISCAL YEAR OUR COUNSELORS SAW, 443 UNIQUE PATIENTS AND 12,769 TOTAL VISITS.
MERCY'S LEWISBURG CLINIC WAS IN ITS SECOND FULL YEAR OF OPERATION FOR THE 2021-2022 FISCAL YEAR AND CONTINUED GROWING DESPITE THE LINGERING AFFECTS OF THE PANDEMIC. THE LEWISBURG CLINIC IS OPEN 5 DAYS A WEEK (MONDAY-FRIDAY) AND OFFERS GENERAL MEDICAL SERVICES FOR BOTH CHILDREN AND ADULTS, AS WELL AS COUNSELING SERVICES (BOTH ON-SITE AND VIA TELEHEALTH). THE LEWISBURG CLINIC SAW 1,515 UNIQUE PATIENTS AND 6,050 TOTAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Gibson Cmo | Officer | 40 | $276,211 |
Alexander Brunner Physician | Officer | 32 | $177,038 |
Cindy Siler CEO | Officer | 40 | $155,345 |
Anne Fottrell Pschiatrist | 8 | $146,642 | |
Jon Boye Cbho | Officer | 40 | $122,185 |
Denna Brown Pediatrician | 32 | $109,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $179,360 |
| Related organizations | $0 |
| Government grants | $3,446,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,648,640 |
| Noncash contributions included in lines 1a–1f | $70,523 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,274,916 |
| Total Program Service Revenue | $10,103,572 |
| Investment income | $16,724 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,607 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,512,853 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,189,450 |
| Compensation of current officers, directors, key employees. | $706,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,074,651 |
| Pension plan accruals and contributions | $57,996 |
| Other employee benefits | $799,406 |
| Payroll taxes | $578,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $295,384 |
| Advertising and promotion | $201,820 |
| Office expenses | $296,734 |
| Information technology | $617,383 |
| Royalties | $0 |
| Occupancy | $511,467 |
| Travel | $10,222 |
| 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 | $150,872 |
| Insurance | $73,594 |
| All other expenses | $283,902 |
| Total functional expenses | $13,016,104 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,159 |
| Savings and temporary cash investments | $4,737,609 |
| Pledges and grants receivable | $181,990 |
| Accounts receivable, net | $2,462,114 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $91,588 |
| Net Land, buildings, and equipment | $5,111,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,115 |
| Total assets | $12,768,568 |
| Accounts payable and accrued expenses | $1,578,166 |
| Grants payable | $0 |
| Deferred revenue | $8,820 |
| 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 | $8,675 |
| Total liabilities | $1,595,661 |
| Net assets without donor restrictions | $10,990,917 |
| Net assets with donor restrictions | $181,990 |
| 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 | $12,768,568 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mercy Health Services Inc has recieved totaling $203,282.
| Awarding Organization | Amount |
|---|---|
United Way Of Middle Tennessee Inc Nashville, TN PURPOSE: PROGRAM OPNS (OBI) | $85,203 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $59,875 |
The Healing Trust Nashville, TN PURPOSE: TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION. | $50,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $704 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Health Center Louisville, KY | $55,888,380 | $40,129,264 |
Drew Memorial Hospital Inc Monticello, AR | $65,272,333 | $54,246,606 |
St Marys Sacred Heart Hospital Inc Lavonia, GA | $24,588,274 | $42,261,595 |
Davie Medical Center Bermuda Run, NC | $174,395,184 | $58,360,169 |
Ascension River District Hospital St Louis, MO | $14,126,181 | $36,847,303 |
Monroe Health Services Inc Tupelo, MS | $25,250,042 | $45,516,589 |
Mercy Hospital Lincoln Troy, MO | $8,498,230 | $49,593,146 |
Saint Lukes Hospital Of Trenton Trenton, MO | $38,756,307 | $41,833,372 |
Laird Hospital Inc Union, MS | $76,510,652 | $38,978,099 |
Archbold Medical Center Inc Thomasville, GA | $27,646,643 | $35,950,051 |
Claiborne Medical Center Knoxville, TN | $16,448,383 | $38,347,834 |
Southeastern Regional Medical Center Lumberton, NC | $38,282,293 | $24,618,776 |