Mercy Health Services Inc
- Assets
- $20.5m
- Revenue
- $16.7m
- Investments
- $0.0
- Employees
- 223
- Location
- Franklin, TN
- Founding
- 09/1999
- Data as of
- 06/2023
- EIN
- 62-1781969
Organization Overview
Mercy Health Services Inc is located in Franklin, TN. The organization was established in 1999. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Mercy Health Services Inc employed 223 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Health Services Inc 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 06/2023, Mercy Health Services Inc generated $16.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $14.5m during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MERCY HEALTH SERVICES, INC. REFLECTS THE LOVE OF JESUS CHRIST BY PROVIDING QUALITY HEALTHCARE TO THE INSURED AND UNINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY'S FRANKLIN CLINIC IS OPEN 6 DAYS A WEEK (MONDAY - SATURDAY) AND PROVIDES GENERAL MEDICAL SERVICES FOR CHILDREN AND ADULTS, INCLUDING ANNUAL PHYSICALS, WALK-IN APPOINTMENTS, AND VACCINATIONS (INCLUDING COVID-19). THE FRANKLIN CLINIC ALSO PROVIDES COUNSELING, PSYCHIATRY AND BEHAVIORAL HEALTH SERVICES FOR PATIENTS. IN THE 2022-2023 FISCAL YEAR, THE FRANKLIN CLINIC ALSO STARTED PROVIDING GYNECOLOGY SERVICES, INCLUDING OUTPATIENT SURGICAL PROCEDURES. THE CLINIC ALSO HAS A CARE COORDINATION DEPARTMENT THAT ASSISTS PATIENTS IN OVERCOMING BARRIERS TO HEALTHCARE, SUCH AS OBTAINING INSURANCE, FINDING TRANSPORTATION AND NAVIGATING REFERRALS. IN THE 2022-2023 FISCAL YEAR, THE FRANKLIN CLINIC SAW A TOTAL OF 10,785 UNIQUE PATIENTS AND 44,680 TOTAL VISITS.
MERCY'S SCHOOL-BASED COUNSELING PROGRAM IS OPERATING IN 17 SCHOOLS ACROSS WILLIAMSON AND MARSHALL COUNTIES. IN THE 2022-2023 FISCAL YEAR OUR COUNSELORS SAW 382 UNIQUE PATIENTS AND 14,196 TOTAL VISITS.
MERCY'S LEWISBURG CLINIC WAS IN ITS THIRD FULL YEAR OF OPERATION FOR THE 2022-2023 FISCAL YEAR AND CONTINUES TO GROW. THE LEWISBURG CLINIC IS OPEN 5 DAYS A WEEK (MONDAY - FRIDAY) AND OFFERS GENERAL MEDICAL SERVICES FOR BOTH CHILDREN AND ADULTS, AS WELL AS COUNSELING SERVICES (BOTH ONSITE AND VIA TELEHEALTH). DURING THE 2022-2023 FISCAL YEAR, LEWISBURG BEGAN OFFERING PSYCHIATRY SERVICES. THE LEWISBURG CLINIC SAW 1,805 UNIQUE PATIENTS AND 7,953 TOTAL VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Valerie Wilson Chair | OfficerTrustee | 1 | $0 |
Mike Ren Vice Chair | OfficerTrustee | 1 | $0 |
Tania Davila Secretary | OfficerTrustee | 1 | $0 |
Jane Allen Member | Trustee | 1 | $0 |
Robin Baldreee Member | Trustee | 1 | $0 |
Phil Clark Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,247 |
| Related organizations | $0 |
| Government grants | $2,799,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,547,544 |
| Noncash contributions included in lines 1a–1f | $25,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,510,021 |
| Total Program Service Revenue | $10,986,645 |
| Investment income | $79,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,747,200 |
| 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. | $1,152,377 |
| Compensation of current officers, directors, key employees. | $717,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,996,523 |
| Pension plan accruals and contributions | $61,862 |
| Other employee benefits | $817,722 |
| Payroll taxes | $675,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $319,172 |
| Advertising and promotion | $241,209 |
| Office expenses | $286,099 |
| Information technology | $728,289 |
| Royalties | $0 |
| Occupancy | $484,872 |
| Travel | $26,301 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,852 |
| Insurance | $85,800 |
| All other expenses | $292,663 |
| Total functional expenses | $14,501,366 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,459 |
| Savings and temporary cash investments | $5,292,517 |
| Pledges and grants receivable | $440,032 |
| Accounts receivable, net | $2,483,130 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,372 |
| Prepaid expenses and deferred charges | $77,122 |
| Net Land, buildings, and equipment | $11,617,353 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,115 |
| Total assets | $20,470,100 |
| Accounts payable and accrued expenses | $1,274,315 |
| Grants payable | $0 |
| Deferred revenue | $13,347 |
| 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 | $5,763,697 |
| Other liabilities | $0 |
| Total liabilities | $7,051,359 |
| Net assets without donor restrictions | $12,978,709 |
| Net assets with donor restrictions | $440,032 |
| 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 | $20,470,100 |