Mercy Clinic Oklahoma Communities
- Assets
- $25.0m
- Revenue
- $159.5m
- Investments
- $0.0
- Employees
- 333
- Location
- Oklahoma City, OK
- Founding
- 06/2014
- Data as of
- 06/2020
- 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 06/2021, Mercy Clinic Oklahoma Communities employed 333 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 06/2020, Mercy Clinic Oklahoma Communities generated $159.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $232.8m during the year ending 06/2020. While expenses have increased by 3.4% per year over the past 6 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
2020
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
MERCY CLINIC OKLAHOMA COMMUNITIES ("MCOC") PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. DURING FISCAL YEAR END JUNE 30, 2021, MCOC PROVIDED SERVICES TO APPROXIMATELY 1,100,000 PATIENTS. SERVICES ARE PROVIDED THROUGH PHYSICIAN CLINICS AND PRACTICES, AND RELATED FACILITIES.MCOC RECOGNIZES THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES AND, FURTHER, THAT PART OF OUR MISSION IS TO PROVIDE HEALTH CARE SERVICES AND HEALTH CARE EDUCATION TO THE COMMUNITIES IN WHICH OUR FACILITIES ARE LOCATED. IN KEEPING WITH MCOC'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, MCOC PROVIDES: (I) FREE CARE AND/OR SUBSIDIZED CARE, (II) CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST.MCOC PROVIDES CARE TO PATIENTS WHO LACK FINANCIAL RESOURCES AND ARE DEEMED TO BE MEDICALLY INDIGENT. MCOC DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE. IN ADDITION, MCOC PROVIDES SERVICES TO OTHER PATIENTS UNDER THE MEDICARE PROGRAM AND VARIOUS STATE MEDICAID PROGRAMS. SUCH PROGRAMS PAY PROVIDERS AMOUNTS THAT ARE LESS THAN BILLED CHARGES OF THE SERVICES PROVIDED TO THE RECIPIENTS. CARE IS PROVIDED TO THOSE WITH LIMITED OR NO ABILITY TO PAY.THE SERVICES PROVIDED BY MCOC, AS WELL AS THE AMOUNT OF CHARITY CARE PROVIDED, DEMONSTRATES THE ONGOING COMMITMENT OF THE ORGANIZATION TO SERVE IN A LEADERSHIP ROLE AS AN ADVOCATE FOR RESPONSIVE HEALTHCARE SERVICES FOR THE COMMUNITY, WITH A DEEP COMMITMENT AND SENSITIVITY TO MEETING THE NEEDS OF THE POOR.
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 |
|---|---|---|---|
Goff MD Darren W Physician | 50 | $1,265,229 | |
Peery DO Dereck A Physician | 50 | $1,245,382 | |
Mollet MD Todd W Physician | 50 | $1,081,745 | |
Kiehn MD Michael Physician & Board Member | Trustee | 45 | $1,048,101 |
Kazenske MD Faustino Physician | 50 | $1,046,167 | |
Brantley MD Steven Physician | 50 | $1,031,382 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Oklahoma Heart Hospital Medical Services | 6/29/21 | $1,450,624 |
Flintco Construction Services | 6/29/21 | $1,446,199 |
Je Dunn Construction Construction Services | 6/29/21 | $1,216,635 |
Ohh Physicians Medical Services | 6/29/21 | $772,121 |
Carestream Health Imaging Services | 6/29/21 | $489,597 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $175,775 |
| Investment income | $47,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,979 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,524,064 |
| Statement of Expenses | |
|---|---|
| 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. | $8,088,223 |
| Compensation to disqualified persons | $40,731 |
| Other salaries and wages | $141,287,651 |
| Pension plan accruals and contributions | $2,550,840 |
| Other employee benefits | $11,562,667 |
| Payroll taxes | $6,732,638 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,460 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,225,259 |
| Advertising and promotion | $235,683 |
| Office expenses | $1,576,530 |
| Information technology | $133,881 |
| Royalties | $0 |
| Occupancy | $12,122,422 |
| Travel | $211,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,314 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,499,957 |
| Insurance | $2,465,987 |
| All other expenses | $0 |
| Total functional expenses | $232,802,620 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,852,524 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,963,921 |
| Accounts payable and accrued expenses | $8,276,701 |
| Grants payable | $0 |
| Deferred revenue | $575,693 |
| 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 | $3,016,981 |
| Total liabilities | $11,869,375 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $13,094,546 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mercy Clinic Oklahoma Communities has recieved totaling $525,000.
| Awarding Organization | Amount |
|---|---|
Mercy Health Foundation Oklahoma City Oklahoma City, OK PURPOSE: STAFFING SUPPORT | $175,000 |
Mercy Health Foundation Oklahoma City Oklahoma City, OK PURPOSE: STAFFING SUPPORT | $175,000 |
Mercy Health Foundation Oklahoma City Oklahoma City, OK PURPOSE: STAFFING SUPPORT | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Scott & White Clinic Dallas, TX | $177,643,392 | $977,412,932 |
Texas Childrens Physician Group Houston, TX | $160,365,367 | $546,007,329 |
Memorial Hermann Medical Group Houston, TX | $134,557,707 | $263,043,780 |
Shannon Clinic San Angelo, TX | $41,105,861 | $191,624,814 |
Seton Family Of Doctors St Louis, MO | $99,052,734 | $123,594,101 |
Mercy Clinic Oklahoma Communities Oklahoma City, OK | $24,963,921 | $159,524,064 |
Colorado Dental Service Inc Centennial, CO | $0 | $233,393,351 |
Legacy Community Health Services Inc Houston, TX | $82,992,365 | $226,045,440 |
St Vincents Ambulatory Care Inc St Louis, MO | $35,187,009 | $112,245,331 |
Barrio Comprehensive Family Health Care Center Inc San Antonio, TX | $98,268,847 | $200,131,439 |
Medhealth Dallas, TX | $39,197,902 | $118,800,257 |
First Choice Physician Partners Dallas, TX | $62,382,760 | $170,618,554 |