Civic Intelligence

Mercy Hospital Carthage

990T • Fiscal year 2021 • EIN 45-3808607

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization Profilewww.mercy.net
3125 Dr Russell Smith WayCarthage, MO 64836

(314) 579-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0-$20MAssets 2012: $63,675,333Liabilities 2012: $52,811,616Net Assets 2012: $10,863,7172012Assets 2013: $55,431,248Liabilities 2013: $46,553,439Net Assets 2013: $8,877,8092013Assets 2014: $46,361,221Liabilities 2014: $48,764,694Net Assets 2014: -$2,403,4732014Assets 2015: $48,061,732Liabilities 2015: $54,081,005Net Assets 2015: -$6,019,2732015Assets 2016: $52,470,421Liabilities 2016: $19,985,508Net Assets 2016: $32,484,9132016Assets 2017: $50,491,626Liabilities 2017: $5,828,635Net Assets 2017: $44,662,9912017Assets 2018: $42,662,881Liabilities 2018: $5,419,658Net Assets 2018: $37,243,2232018Assets 2019: $40,399,047Liabilities 2019: $6,956,615Net Assets 2019: $33,442,4322019Assets 2020: $39,506,608Liabilities 2020: $3,715,759Net Assets 2020: $35,790,8492020Assets 2021: $36,033,598Liabilities 2021: $6,756,247Net Assets 2021: $29,277,3512021Assets 2022: $35,367,864Liabilities 2022: $11,439,448Net Assets 2022: $23,928,4162022Assets 2023: $33,896,785Liabilities 2023: $12,712,768Net Assets 2023: $21,184,0172023Assets 2024: $32,664,993Liabilities 2024: $8,499,234Net Assets 2024: $24,165,7592024

Latest loaded filing

2024

Assets$32,664,993
Liabilities$8,499,234
Net Assets$24,165,759
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2012: $38,995,801Expenses 2012: $38,156,630Net Income 2012: $839,1712012Revenue 2013: $67,924,721Expenses 2013: $69,854,000Net Income 2013: -$1,929,2792013Revenue 2014: $48,966,911Expenses 2014: $60,153,132Net Income 2014: -$11,186,2212014Revenue 2015: $42,085,227Expenses 2015: $45,723,746Net Income 2015: -$3,638,5192015Revenue 2016: $51,022,974Expenses 2016: $47,981,552Net Income 2016: $3,041,4222016Revenue 2017: $45,955,347Expenses 2017: $41,848,338Net Income 2017: $4,107,0092017Revenue 2018: $52,125,578Expenses 2018: $47,320,890Net Income 2018: $4,804,6882018Revenue 2019: $50,900,604Expenses 2019: $48,313,892Net Income 2019: $2,586,7122019Revenue 2020: $50,013,003Expenses 2020: $44,782,162Net Income 2020: $5,230,8412020Revenue 2021: $54,651,432Expenses 2021: $50,295,324Net Income 2021: $4,356,1082021Revenue 2022: $60,630,210Expenses 2022: $57,541,480Net Income 2022: $3,088,7302022Revenue 2023: $64,589,312Expenses 2023: $59,291,964Net Income 2023: $5,297,3482023Revenue 2024: $80,812,784Expenses 2024: $64,601,577Net Income 2024: $16,211,2072024

Latest loaded filing

2024

Revenue$80,812,784
Expenses$64,601,577
Net Income$16,211,207
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.

Filing and Contact Details

Filer

Filer Name
Mercy Hospital Carthage
EIN
45-3808607
In Care Of
% SHERRY CLOUSE DAY
Phone
3145796100
Address
3125 Dr Russell Smith Way, Carthage, MO 64836

Signing Officer

Name
Jeremy Drinkwitz
Title
VP of Finance CAH
Phone
4793388000
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
221 E 4TH STE SUITE 2900, CINCINNATI, OH 45202
Preparer
Julie L Sparks
Phone
5136121400
Raw XML Appendix94 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceWrittenInd0false
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY CLOUSE DAY
IRS990T/BooksInCareOfDetail/PhoneNum04175562459
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MERCY WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Joplin
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd064804
IRS990T/BookValueAssetsEOYAmt036033598
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt078
IRS990T/EstimatedTaxPaymentsAmt018370
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0718
IRS990T/OverpaymentSection/OverpaymentAmt0718
IRS990T/ParentCorporationEIN0431423050
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MERCY HEALTH
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0MERC
IRS990TScheduleA/BadDebtExpenseAmt05239
IRS990TScheduleA/EmployeeBenefitProgramAmt01322
IRS990TScheduleA/GrossProfitAmt0119344
IRS990TScheduleA/GrossReceiptsOrSalesAmt0119344
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0119344
IRS990TScheduleA/OtherDeductionsAmt021719
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/RepairsAndMaintenanceAmt025
IRS990TScheduleA/SalariesAndWagesAmt06342
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09
IRS990TScheduleA/TotalDeductionsAmt034656
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0119344
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0119344
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REFERENCE LAB
IRS990TScheduleA/UBIBeforeNOLDedAmt084688
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt084688
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt017574
IRS990T/TaxLessCreditsAmt017574
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018370
IRS990T/TotalTaxAmt017574
IRS990T/TotalTaxComputationAmt017574
IRS990T/TotalUBTIAmt083688
IRS990T/TotalUBTIBeforeNOLSpecificAmt084688
IRS990T/TotalUBTIBeforeSection199AAmt084688
IRS990T/TotalUBTIComputedAmt084688
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY DRINKWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE CAH
ReturnHeader/BusinessOfficerGrp/PhoneNum04793388000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY HOSPITAL CARTHAGE
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0453808607
ReturnHeader/Filer/InCareOfNm0% SHERRY CLOUSE DAY
ReturnHeader/Filer/PhoneNum03145796100
ReturnHeader/Filer/USAddress/AddressLine1Txt03125 Dr Russell Smith Way
ReturnHeader/Filer/USAddress/CityNm0Carthage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 4TH STE SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136121400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L SPARKS
ReturnHeader/ReturnTs02022-05-13T18:42:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLOUSE DAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$8.50$24.2$80.8$64.6$16.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$12.7$21.2$64.6$59.3$5.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$11.4$23.9$60.6$57.5$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$6.76$29.3$54.7$50.3$4.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$3.72$35.8$50.0$44.8$5.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$6.96$33.4$50.9$48.3$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$5.42$37.2$52.1$47.3$4.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$5.83$44.7$46.0$41.8$4.11
2016Detailed filing. Detailed filing data is available for this year.$52.5$20.0$32.5$51.0$48.0$3.04
2015Detailed filing. Detailed filing data is available for this year.$48.1$54.1$6.02$42.1$45.7$3.64
2014Detailed filing. Detailed filing data is available for this year.$46.4$48.8$2.40$49.0$60.2$11.2
2013Summary only. Only limited summary data is available for this year.$55.4$46.6$8.88$67.9$69.9$1.93
2012Summary only. Only limited summary data is available for this year.$63.7$52.8$10.9$39.0$38.2$0.84