Civic Intelligence

Divine Mercy Health Center

EIN 82-2198862 • 501(c)3 • Little Rock, AR

Pub. 78 Eligible990-N Coverage

Profile

To help those in need achieve their best health

PO Box 25243Little Rock, AR 72221

divinemercyhealthcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

3.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

1823%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$568,024

Up $538,486 (+1823%) from 2023

Liabilities

Up

$538,486

Up $538,486 from 2023

Net Assets

Flat

$29,538

Flat from 2023

Operations
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$179,022

Up $118,130 (+194%) from 2023

Expenses

Up

$179,022

Up $112,743 (+170%) from 2023

Net Income

Up

$0

Up $5,387 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $29,538Liabilities 2023: $0Net Assets 2023: $29,5382023Assets 2024: $568,024Liabilities 2024: $538,486Net Assets 2024: $29,5382024

Highlighted filing

2024

Assets$568,024
Liabilities$538,486
Net Assets$29,538
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $60,892Expenses 2023: $66,279Net Income 2023: -$5,3872023Revenue 2024: $179,022Expenses 2024: $179,022Net Income 2024: $02024

Highlighted filing

2024

Revenue$179,022
Expenses$179,022
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,024
Liabilities
$538,486
Net assets
$29,538
Revenue
$179,022
Expenses
$179,022
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$5.38$0.30$1.79$1.79$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$183,727
Mission and Program Overview

Mission

To help those in need achieve their best health

To provide a faith-inspired healh care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$517,619▲ $517,619
Cash and Non-Interest-Bearing Accounts$29,538$47,905▲ $18,367
Rtn Earn Endowment Incm Other Fnds$29,538$29,538→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,538$568,024▲ $538,486
Other Assets Total-$2,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$531,965-
Accounts Payable and Accrued Expenses-$6,521-
Total Liabilities$0$538,486▲ $538,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,538$29,538→ $0
Total Liabilities and Net Assets / Fund Balance$29,538$568,024▲ $538,486

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,619$32,683$550,302
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John TownePresident
Amber BrossettMember
Betty Jo KingMember
Bianca GuidoMember
Dr Don GreenwayMember
Dr Jane KangMember
Jeff GramlichMember
John CortesMember
Larry TaylorMember
Neal ReevesMember
Robyn ReevesMember
Shirley WalkerMember
Lee WilburOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,415
Program Service Revenue
$5,220
Investment Income
$0
Other Revenue
$11,387
All Other Contributions
$162,415
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,313
Salaries, Compensation, and Employee Benefits$83,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,979$6,887-$68,866
Depreciation Depletion$32,683--$32,683
Interest$20,373$2,264-$22,637
Payroll Taxes$13,359$1,484-$14,843
All Other Expenses$6,855$762-$7,617
Occupancy$5,044$560-$5,604
Other Expenses$3,848$428-$4,276
Information Technology$3,339$371-$3,710
Advertising$2,767$307-$3,074
Office Expenses$728$81-$809
Insurance$387$43-$430
Total Functional Expenses$164,388$14,634$0$179,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,092
Fundraising Direct Expenses$4,705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors and the medical director review the form 990 prior to submission”

Form 990, Part VI, Section B, Line 12C

“Upon confirmation directors are required to complete a form to disclose any conflicts of interest”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation for officers and key staff”

Form 990, Part VI, Section C, Line 19

“Avialable upon request via website contact us tab”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Health Center
EIN
82-2198862
Phone
5014415558
Address
PO BOX 25243, LITTLE ROCK, AR 72221

Signing Officer

Name
Lee Wilbur
Title
Principal Officer
Phone
3174093019
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Wilbur
Formed
2017
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
0

Preparer

Firm
Churchwell-hedman LLC
Address
515 E 7TH ST, JOPLIN, MO 64801
Preparer
Chris D Churchwell CPA
Phone
4177811829
Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056015
IRS990ScheduleA/Total509Grp/TotalAmt0234523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0550302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE MEDICAL DIRECTOR REVIEW THE FORM 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON CONFIRMATION DIRECTORS ARE REQUIRED TO COMPLETE A FORM TO DISCLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL COMPENSATION FOR OFFICERS AND KEY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVIALABLE UPON REQUEST VIA WEBSITE CONTACT US TAB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt029538
IRS990/TotalAssetsEOYAmt0568024
IRS990/TotalAssetsGrp/BOYAmt029538
IRS990/TotalAssetsGrp/EOYAmt0568024
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0538486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0538486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029538
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164388
IRS990/TotalProgramServiceRevenueAmt05220
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568024
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt013901 FERN VALLEY LN
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0DIVINEMERCYHEALTHCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE WILBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03174093019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MERCY HEALTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0822198862
ReturnHeader/Filer/PhoneNum05014415558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25243
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991468586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCHWELL-HEDMAN LLC

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