Mercy Health East Communities
- Assets
- $429.3m
- Revenue
- $86.2m
- Investments
- $217.2k
- Employees
- 0
- Location
- St Louis, MO
- Founding
- 04/1997
- Data as of
- 06/2021
- EIN
- 43-1718408
Organization Overview
Mercy Health East Communities is located in St Louis, MO. The organization was established in 1997. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Health East 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 06/2021, Mercy Health East Communities generated $86.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.3%) each year. All expenses for the organization totaled $90.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (13.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Mercy Health East Communities has awarded 176 individual grants totaling $2,714,613. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HEALTH EAST COMMUNITIES ("MHEC") IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MHEC ALSO PROVIDES SUPPORT SERVICES TO MERCY HEALTH FOUNDATION ST. LOUIS AND MERCY HEALTH FOUNDATION WASHINGTON. MHEC IS THE PARENT OF THE MERCY HOSPITALS EAST COMMUNITIES, AND PROVIDES MANAGEMENT AND SUPPORT SERVICES WITHIN THE SYSTEM.
Describe the Organization's Program Activity:
MERCY HEALTH EAST COMMUNITIES (""MHEC"") IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND QUALIFIES AS A PUBLIC CHARITY UNDER IRC SECTION 509 (A) (3). MHEC IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MHEC ALSO PROVIDES SUPPORT SERVICES TO MERCY HEALTH FOUNDATION ST. LOUIS AND MERCY HEALTH FOUNDATION WASHINGTON. THE SUPPORT SERVICES INCLUDE FUNCTIONS THAT, BUT FOR MHEC, WOULD BE CONDUCTED BY EACH SEPARATE SUPPORTED ORGANIZATION AND INCLUDE, BUT ARE NOT LIMITED TO ADMINISTRATION. MHEC SERVICES ALSO INCLUDE ACO RISK AGREEMENT ACTIVITY
METRO IMAGING: A DIVISION OF MERCY HEALTH EAST COMMUNITIES PROVIDES DIAGNOSTIC IMAGING SERVICES, INCLUDING MRI, CT SCAN, ULTRASOUND, 3D MAMMOGRAPHY, BONE DENSITY SCANS, AND DIGITAL X-RAYS. INCLUDED ARE IMAGING CENTERS IN THE FOLLOWING ST. LOUIS AREAS: SOUTH COUNTY , ST. PETERS, CREVE COEUR, FLORISSANT, AND RICHMOND HEIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matejka Cheryl L CFO & Treasurer | Officer | 1 | $0 |
Runge Andrew COO Clinics | Officer | 55 | $0 |
Mackin Stephen President St. Louis | Officer | 5 | $0 |
Yost Debra A Regional VP - Hr | Officer | 20 | $0 |
Scoffic Denise VP - Finance | Officer | 3 | $0 |
Bauer PHD Jon Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Guidehouse Consulting Services | 6/29/21 | $871,942 |
Atalian Us Midwest Housekeeping Services | 6/29/21 | $1,562,536 |
Northstar Management Co Design & Construction Consulting | 6/29/21 | $297,078 |
George A Paletta Ortho Consulting Physician Services | 6/29/21 | $232,520 |
Cannon Design Engineering & Design Firm | 6/29/21 | $3,178,604 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $475,571 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $475,571 |
| Total Program Service Revenue | $84,840,286 |
| Investment income | -$31,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $890,158 |
| 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 | $86,174,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| 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 | $0 |
| Other salaries and wages | $39,302,240 |
| Pension plan accruals and contributions | $870,873 |
| Other employee benefits | $4,769,504 |
| Payroll taxes | $2,502,370 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $10 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,123,722 |
| Advertising and promotion | $682,874 |
| Office expenses | $4,835,297 |
| Information technology | $39,558 |
| Royalties | $0 |
| Occupancy | $22,774,872 |
| Travel | $12,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $768,653 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,658,722 |
| Insurance | $629,056 |
| All other expenses | $1,303,923 |
| Total functional expenses | $90,349,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,280,520 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,632,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15 |
| Prepaid expenses and deferred charges | -$214,006 |
| Net Land, buildings, and equipment | $197,785,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $217,168 |
| Investments—program-related | $0 |
| Intangible assets | $30,610,111 |
| Other assets | $188,022,678 |
| Total assets | $429,335,158 |
| Accounts payable and accrued expenses | $59,026,839 |
| Grants payable | $0 |
| Deferred revenue | $120,207 |
| 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 | $14,191,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $73,338,700 |
| Net assets without donor restrictions | $355,996,458 |
| 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 | $429,335,158 |
Grants Awarded
Over the last fiscal year, Mercy Health East Communities has awarded $150,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
St Charles, MO PURPOSE: CHARITABLE SUPPORT | $125,000 |
St Charles, MO PURPOSE: CHARITABLE SUPPORT | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Mercy Health East Communities has recieved totaling $475,571.
| Awarding Organization | Amount |
|---|---|
Mercy Health Foundation St Louis St Louis, MO PURPOSE: GENERAL SUPPORT | $388,107 |
Mercy Health Foundation Jefferson Chesterfield, MO PURPOSE: SUPPORT ORGANIZATION MISSION | $87,464 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trihealth Inc Cincinnati, OH | $1,357,132,386 | $357,555,649 |
Premier Health Partners Dayton, OH | $62,759,053 | $5,801,930 |
Mercy Health East Communities St Louis, MO | $429,335,158 | $86,174,797 |
Christus Northeast Texas Health Systems Corporation Irving, TX | $9,853,180 | $59,156,593 |
Harvest Foundation Of The Piedmont Martinsville, VA | $283,210,343 | $26,551,741 |