Mercy Hospital Berryville
- Assets
- $4.6m
- Revenue
- $18.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Berryville, AR
- Founding
- 10/1994
- Data as of
- 06/2021
- EIN
- 71-0759299
Organization Overview
Mercy Hospital Berryville is located in Berryville, AR. The organization was established in 1994. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, 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 Berryville 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 Berryville generated $18.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $17.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) 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
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:
Part 3 - Line 4a
EMERGENCY DEPARTMENT (INCLUDING ER PHYSICIANS): THE HOSPITAL PROVIDED BROAD SCOPE OF EMERGENCY SERVICES TO THE COMMUNITY DURING THE FISCAL YEAR ENDED JUNE 30, 2021. THE DEPARTMENT AND 4 ER PHYSICIANS COVERED 261 ER ADMISSIONS AND 7,899 ER OUTPATIENT VISITS FOR THE 12-MONTH PERIOD.
LABORATORY SERVICES: THE HOSPITAL PROVIDES LAB SERVICES AND PROCEDURES FOR BOTH THE INPATIENT AND OUTPATIENT AREAS OF THE HOSPITAL. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, THE HOSPITAL PERFORMED 7,793 INPATIENT BILLED TESTS AND 58,520 OUTPATIENT BILLED TESTS.
MED SURGE (INPATIENT): THE HOSPITAL PROVIDED ACUTE LEVEL INPATIENT CARE FOR PATIENTS EQUATING TO 1,195 INPATIENT SERVICE DAYS FOR THE FISCAL YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marion Tanya Regional VP - Human Resources | Officer | 1 | $0 |
Rankin Charlotte Cao/cno | Officer | 30 | $0 |
Huntley Kelli Treasurer & VP Finance | Officer | 5 | $0 |
Le Vi Regional VP - General Counsel | Officer | 1 | $0 |
Moore Vonda President & Don-Administrator | Officer | 39 | $0 |
Goss Stephen President & Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
360 Degree Medicine Physician Services | 6/29/21 | $539,450 |
Amn Healthcare Contract Labor Staff | 6/29/21 | $112,838 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $104,401 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $131,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,773 |
| Total Program Service Revenue | $18,127,476 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,205 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,449,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $71,052 |
| 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 | $74,013 |
| Other salaries and wages | $8,285,548 |
| Pension plan accruals and contributions | $143,478 |
| Other employee benefits | $800,561 |
| Payroll taxes | $458,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $4,446 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,991 |
| Advertising and promotion | $605 |
| Office expenses | $321,490 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,642 |
| Travel | $6,789 |
| 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 | $243,759 |
| Insurance | $0 |
| All other expenses | $50,614 |
| Total functional expenses | $17,141,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,199 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,736,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $314,361 |
| Prepaid expenses and deferred charges | $62,523 |
| Net Land, buildings, and equipment | $1,270,638 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $34,879 |
| Total assets | $4,645,616 |
| Accounts payable and accrued expenses | $352,127 |
| Grants payable | $0 |
| Deferred revenue | $31,871 |
| 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 | $4,062 |
| Total liabilities | $388,060 |
| Net assets without donor restrictions | $4,237,393 |
| Net assets with donor restrictions | $20,163 |
| 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 | $4,645,616 |
Grants Awarded
Over the last fiscal year, Mercy Hospital Berryville has awarded $60,049 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Berryville, AR PURPOSE: HOSPITAL SUPPORT | $54,049 |
Berryville, AR PURPOSE: TO SUPPORT MISSION OF ORGANIZATION | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mercy Hospital Berryville has recieved totaling $14,296.
| Awarding Organization | Amount |
|---|---|
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $7,148 |
Arkansas Hospital Association Inc Little Rock, AR PURPOSE: COVID-19 GRANT | $7,148 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellmont Cardiology Services Johnson City, TN | $7,928,390 | $49,063,818 |
Access Health Louisiana Luling, LA | $26,180,190 | $46,157,276 |
Stigler Health And Wellness Center Inc Stigler, OK | $52,785,536 | $51,384,295 |
Rural Health Services Consortium Inc Rogersville, TN | $62,835,076 | $42,021,848 |
Lone Star Community Health Center Inc Conroe, TX | $22,264,475 | $32,249,676 |
Coastal Family Health Center Inc Biloxi, MS | $22,123,495 | $31,619,752 |
Louisiana Public Health Institute New Orleans, LA | $6,216,562 | $25,183,564 |
Los Barrios Unidos Community Clinic Inc Dallas, TX | $25,417,458 | $25,138,054 |
Methodist-Cdi Dallas, TX | $3,210,545 | $23,341,447 |
East Arkansas Family Health Center Inc West Memphis, AR | $23,111,035 | $26,046,335 |
Childrens Hospital Medical Practice Corp New Orleans, LA | $7,563,902 | $14,130,142 |
Huguley Medical Associates Inc Burleson, TX | $8,864,339 | $15,663,707 |