Mercy Clinic Oklahoma Communities
- Assets
- $25.0m
- Revenue
- $171.3m
- Investments
- $0.0
- Employees
- 315
- Location
- Oklahoma City, OK
- Founding
- 06/2014
- Data as of
- 06/2022
- EIN
- 27-0473057
Organization Overview
Mercy Clinic Oklahoma Communities is located in Oklahoma City, OK. The organization was established in 2014. 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. As of 06/2022, Mercy Clinic Oklahoma Communities employed 315 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Clinic Oklahoma Communities 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 Clinic Oklahoma Communities generated $171.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $239.4m during the year ending 06/2022. While expenses have increased by 3.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
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 CLINIC OKLAHOMA COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY CLINIC OKLAHOMA COMMUNITIES PROVIDES A WIDE VARIETY OF SERVICES IN THEIR CLINIC FACILITIES AND IN FY22, HAD 105 TOTAL ADVANCED PRACTICE PROVIDERS, 183 TOTAL PHYSICIANS, AND 822,734 TOTAL PATIENT VISITS. MERCY CLINIC OKLAHOMA COMMUNITIES HAS A TEAM OF PEDIATRICIANS, FAMILY MEDICINE AND INTERNAL MEDICINE DOCTORS WHO CAN HANDLE ALL YOUR ROUTINE HEALTH CARE NEEDS. MERCY'S PRIMARY CARE PROVIDERS HELP WITH ANNUAL CHECKUPS, PREVENTIVE CARE AND HEALTH SCREENINGS, VACCINATIONS AND IMMUNIZATIONS, DIAGNOSIS AND CARE FOR COMMON ILLNESSES AND MINOR INJURIES, AND MANAGING MEDICINES. IN FY22, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 45 ADVANCED PRACTICE PROVIDERS, 74 PHYSICIANS, AND 365,969 PATIENT VISITS FOR THIS SERVICE LINE.
IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY CLINIC OKLAHOMA COMMUNITIES ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: GASTROENTEROLOGY; HEMATOLOGY & ONCOLOGY; NEUROLOGY; OCCUPATIONAL MEDICINE; PEDIATRICS.
MERCY CLINIC OKLAHOMA COMMUNITIES OFFERS A FULL SPECTRUM OF WOMEN'S HEALTH SERVICES FROM ROUTINE CHECKUPS AND MAMOGRAMS TO OBSTRETICS CARE TO MENOPAUSE TREATMENT. OUR MERCY TEAM PROVIDES SCREENING, PREVENTION AND TREATMENT, PREGNANCY AND CHILDBIRTH CARE, BREAST HEALTH CARE, AND GYNECOLOGIC CANCER CARE. IN FY22, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 8 ADVANCED PRACTICE PROVIDERS, 11 PHYSICIANS, AND 61,106 PATIENT VISITS FOR THIS SERVICE LINE.
MERCY CLINIC OKLAHOMA COMMUNITIES ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY22, MERCY CLINIC OKLAHOMA COMMUNITIES HAD 5 ADVANCED PRACTICE PROVIDERS, 10 PHYSICIANS, AND 45,518 PATIENT VISITS FOR THIS SERVICE LINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dowell DO Matthew Physician & Board Member | Trustee | 45 | $390,597 |
Foster Kristie VP - Clinical Ops & Board Member | Trustee | 1 | $0 |
Gray MD Sylvia S Physician & Board Member | Trustee | 45 | $1,154,582 |
Hahne Christopher VP Finance | OfficerTrustee | 5 | $0 |
Kester MD Branson Physician & Board Member | Trustee | 45 | $600,974 |
Kiehn MD Michael Physician & Board Member | Trustee | 45 | $1,111,865 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oklahoma Heart Hospital Medical Services | 6/29/22 | $538,428 |
Ohh Physicians Medical Services | 6/29/22 | $1,874,282 |
Premier Parking Screener Services | 6/29/22 | $377,121 |
Carestream Health Imaging Services | 6/29/22 | $231,301 |
Atalian Us Midwest Cleaning Services | 6/29/22 | $225,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,400 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,950 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,350 |
| Total Program Service Revenue | $170,910,131 |
| Investment income | $16,274 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,009 |
| 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 | $171,322,943 |
| 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. | $5,891,416 |
| Compensation of current officers, directors, key employees. | $915,780 |
| Compensation to disqualified persons | $49,885 |
| Other salaries and wages | $146,171,209 |
| Pension plan accruals and contributions | $5,479,689 |
| Other employee benefits | $10,514,879 |
| Payroll taxes | $7,147,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $896,304 |
| Advertising and promotion | $221,334 |
| Office expenses | $1,265,745 |
| Information technology | $74,277 |
| Royalties | $0 |
| Occupancy | $14,791,519 |
| Travel | $167,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87,708 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,567,725 |
| Insurance | $1,985,184 |
| All other expenses | $419,837 |
| Total functional expenses | $239,420,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,920 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,767,982 |
| 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 | $438,152 |
| Net Land, buildings, and equipment | $11,786,430 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,008,484 |
| Accounts payable and accrued expenses | $9,060,102 |
| Grants payable | $0 |
| Deferred revenue | $413,112 |
| 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 | $17,819 |
| Total liabilities | $9,491,033 |
| Net assets without donor restrictions | $15,517,451 |
| Net assets with donor restrictions | $0 |
| 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 | $25,008,484 |