Mercy Medical Center Inc
- Assets
- $508.3m
- Revenue
- $254.5m
- Investments
- $198.9m
- Employees
- 1,425
- Location
- Roseburg, OR
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 93-0386868
Organization Overview
Mercy Medical Center Inc is located in Roseburg, OR. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Mercy Medical Center Inc employed 1,425 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Medical Center 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 06/2020, Mercy Medical Center Inc generated $254.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $202.7m during the year ending 06/2020. While expenses have increased by 2.4% 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.
Since 2015, Mercy Medical Center Inc has awarded 48 individual grants totaling $5,501,011. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF MERCY MEDICAL CENTER IS TO PROVIDE EXCELLENT, COMPASSIONATE CARE FOR THE PEOPLE OF OUR COMMUNITY, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE H.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Morgan President/ceo | OfficerTrustee | 59 | $775,296 |
Jason Gray Chief Medical Officer/president Cmg | Officer | 40 | $438,862 |
Debra Boswell Chief Operating Officer | Officer | 40 | $350,518 |
Jerry Smead Pharmacy Director | 40 | $246,008 | |
Lawrence Cox Director Imaging | 40 | $191,993 | |
Mark Johnson Pharmacist | 40 | $186,718 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Professional Mgmt Of Oregon Ll Management Service Business | 6/29/21 | $8,202,725 |
Galen Inpatient Physicians Inc Medical Services | 6/29/21 | $2,630,270 |
Ge Precision Healthcare Llc It Services | 6/29/21 | $1,580,263 |
Laboratory Corporation Of Amer Lab And Diagnostic Services | 6/29/21 | $963,015 |
Harvard Medical Park Ltd Medical Services | 6/29/21 | $653,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,632,159 |
| Investment income | $3,920,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$601,083 |
| Net Gain/Loss on Asset Sales | $6,366,615 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $254,461,561 |
| 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. | $2,040,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $70,326,473 |
| Pension plan accruals and contributions | $3,720,282 |
| Other employee benefits | $13,205,712 |
| Payroll taxes | $5,580,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $467,917 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $13,978 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $37,096,359 |
| Advertising and promotion | $173,215 |
| Office expenses | $3,275,091 |
| Information technology | $3,379,923 |
| Royalties | $0 |
| Occupancy | $4,253,958 |
| Travel | $515,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,594 |
| Interest | $893,935 |
| Payments to affiliates | $2,505,924 |
| Depreciation, depletion, and amortization | $7,845,928 |
| Insurance | $1,084,515 |
| All other expenses | $0 |
| Total functional expenses | $202,716,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $76,287,797 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,757,579 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,483,823 |
| Inventories for sale or use | $5,641,806 |
| Prepaid expenses and deferred charges | $1,295,658 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $198,901,121 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $134,380,408 |
| Total assets | $508,307,090 |
| Accounts payable and accrued expenses | $62,887,614 |
| Grants payable | $0 |
| Deferred revenue | $1,983,866 |
| 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 | $38,085,843 |
| Total liabilities | $102,957,323 |
| 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 | $405,349,767 |
Grants Awarded
Over the last fiscal year, Mercy Medical Center Inc has awarded $677,235 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Roseburg, OR PURPOSE: GENERAL SUPPORT | $643,385 |
ST JOSEPH CHURCH PURPOSE: GENERAL SUPPORT | $13,000 |
Roseburg, OR PURPOSE: GENERAL SUPPORT | $8,000 |
Twin Falls, ID PURPOSE: GENERAL SUPPORT | $7,200 |
Roseburg, OR PURPOSE: GENERAL SUPPORT | $5,650 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercy Medical Center Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Physical Health | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Asante Medford, OR | $2,030,793,202 | $1,067,000,527 |
Grossmont Hospital Corporation San Diego, CA | $1,425,066,151 | $963,761,157 |
Renown Regional Medical Center Reno, NV | $920,238,119 | $918,236,960 |
Eisenhower Medical Center Rancho Mirage, CA | $1,388,654,538 | $887,259,076 |
Santa Barbara Cottage Hospital Santa Barbara, CA | $1,990,776,088 | $820,638,690 |
Kadlec Regional Medical Center Renton, WA | $935,169,169 | $828,794,927 |
St Jude Hospital Renton, WA | $1,232,178,178 | $791,383,557 |
Pasadena Hospital Association Ltd Pasadena, CA | $1,315,158,731 | $740,897,251 |
Enloe Medical Center Chico, CA | $774,318,013 | $814,037,880 |
Torrance Memorial Medical Center Torrance, CA | $1,308,904,790 | $749,888,639 |
Saint Alphonsus Regional Medical Center Inc Boise, ID | $925,610,000 | $796,092,917 |
Pomona Valley Hospital Medical Center Pomona, CA | $766,840,577 | $699,695,626 |