MERCY HEALTH SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MERCY HEALTH SERVICES INC (EIN 62-1781969)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-06
IRS object ID: 202600659349300345
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-06T16:34:21-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SECOND AVE SOUTH STE 1240	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621781969	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HEALTH SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	6157900567	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 SE PARKWAY COURT	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37064	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RHONDA SIZEMORE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6157900567	PhoneNum
Signature	2026-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN MOSES	PreparerPersonNm
PTIN	P02156583	PTIN
Phone	6153836592	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDY SILER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 SE PARKWAY COURT	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37064	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$15,379,716	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERCYCOMMUNITYHEALTHCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	MERCY HEALTH SERVICES, INC. REFLECTS THE LOVE OF JESUS CHRIST BY PROVIDING QUALITY HEALTHCARE TO THE INSURED AND UNINSURED.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	225	TotalEmployeeCnt
Total Volunteers	111	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,370,341	PYContributionsGrantsAmt
CY Contributions Grants	$3,518,655	CYContributionsGrantsAmt
PY Program Service Revenue	$11,314,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,669,070	CYProgramServiceRevenueAmt
PY Investment Income	-$353,396	PYInvestmentIncomeAmt
CY Investment Income	$46,391	CYInvestmentIncomeAmt
PY Other Revenue	$37,321	PYOtherRevenueAmt
CY Other Revenue	-$2,168	CYOtherRevenueAmt
PY Total Revenue	$15,368,496	PYTotalRevenueAmt
CY Total Revenue	$15,231,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$11,356,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$11,757,965	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$584,568	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,816,140	PYOtherExpensesAmt
CY Other Expenses	$5,906,030	CYOtherExpensesAmt
PY Total Expenses	$16,172,275	PYTotalExpensesAmt
CY Total Expenses	$17,663,995	CYTotalExpensesAmt
PY Revenues Less Expenses	-$803,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,432,047	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,483,276	TotalAssetsBOYAmt
Total Assets EOY	$19,164,873	TotalAssetsEOYAmt
Total Liabilities BOY	$8,868,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,981,958	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,614,962	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,182,915	NetAssetsOrFundBalancesEOYAmt
Mission	MERCY HEALTH SERVICES, INC. REFLECTS THE LOVE OF JESUS CHRIST BY PROVIDING QUALITY HEALTHCARE TO THE INSURED AND UNINSURED SERVING WILLIAMSON COUNTY AND SURROUNDING COUNTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,016,114	ExpenseAmt
Revenue	$7,035,347	RevenueAmt
Desc	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. THE FRANKLIN CLINIC ALSO PROVIDES COUNSELING, PSYCHIATRY, BEHAVIORAL HEALTH, AND GYNECOLOGY SERVICES FOR PATIENTS. 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 2024-2025 FISCAL YEAR, THE FRANKLIN CLINIC SAW A TOTAL OF 46,053 VISITS, 60% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,715,353	ExpenseAmt
Revenue	$2,380,659	RevenueAmt
Desc	MERCY'S SCHOOL-BASED COUNSELING PROGRAM IS OPERATING IN 17 SCHOOLS ACROSS WILLIAMSON AND MARSHAL COUNTIES. IN THE 2024-2025 FISCAL YEAR OUR COUNSELORS SAW 14,817 TOTAL VISITS, 73% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,325,999	ExpenseAmt
Revenue	$2,253,064	RevenueAmt
Desc	MERCY'S LEWISBURG CLINIC WAS IN ITS FIFTH FULL YEAR OF OPERATION FOR THE 2024-2025 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 AND PSYCHIATRY SERVICES (BOTH ON-SITE AND VIA TELEHEALTH). THE LEWISBURG CLINIC SAW 9,317 TOTAL VISITS, 45% OF WHICH WERE UNINSURED AND MEDICAID PATIENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$12,057,466	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	225	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHONDA SIZEMORE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6157900567	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	143 SE PARKWAY COURT	AddressLine1Txt
City	FRANKLIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37064	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JULIA STUMP
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DORIS MCMILLAN
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIA BARAJAS
MEMBER	1.00	Yes (X)		$0	$0	$0
PHIL BOLGER
MEMBER	1.00	Yes (X)		$0	$0	$0
BRAD CALDWELL
MEMBER	1.00	Yes (X)		$0	$0	$0
ARMANDO ESTRADA
MEMBER	1.00	Yes (X)		$0	$0	$0
NOELIA FUENTES
MEMBER	1.00	Yes (X)		$0	$0	$0
BILL JOLLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA NORMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE REN
MEMBER	1.00	Yes (X)		$0	$0	$0
EUNICE RUIZ
MEMBER	1.00	Yes (X)		$0	$0	$0
TIM SCARVEY
MEMBER	1.00	Yes (X)		$0	$0	$0
WILFREDO VELASQUEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
CINDY SILER
CEO	40.00		Yes (X)	$156,082	$0	$9,896
RICK DONLON
INTERIM CMO	40.00		Yes (X)	$266,100	$0	$0
RHONDA SIZEMORE
CFO	40.00		Yes (X)	$131,494	$0	$14,996
ALYSSA NANCE
COO	40.00		Yes (X)	$103,350	$0	$4,968
JOYESH THOMAS
CMO	40.00		Yes (X)	$38,565	$0	$0
JESSE MALOTT
CBHO	40.00		Yes (X)	$43,542	$0	$6,723
JEFFREY BOCCHICCHIO
PEDIATRICIAN	40.00			$182,225	$0	$11,962	Yes (X)
NICK CONLEY
MD	40.00			$171,894	$0	$5,731	Yes (X)
ALEXANDER BRUNNER
INTERNIST	40.00			$167,451	$0	$18,501	Yes (X)
MILDRED FRANCO-CHEN
PEDIATRICIAN	40.00			$167,296	$0	$13,227	Yes (X)
SHERRY SIAREZI
GYNECOLOGIST	40.00			$114,865	$0	$1,210	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,542,864	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$324,353	FundraisingAmt
Government Grants	$1,871,261	GovernmentGrantsAmt
All Other Contributions	$1,323,041	AllOtherContributionsAmt
Noncash Contributions	$15,353	NoncashContributionsAmt
Total Contributions	$3,518,655	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE REVENUE	Desc
Business	624100	BusinessCd
Total Revenue Column	$11,669,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,669,070	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,669,070	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,391	TotalRevenueColumnAmt
Exclusion	$46,391	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$114,820	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$324,353	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,768	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$32,948	TotalRevenueColumnAmt
Exclusion	-$32,948	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,780	TotalRevenueColumnAmt
Exclusion	$30,780	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,780	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,231,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,669,070	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$44,223	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$703,744	TotalAmt
Program Services	$35,386	ProgramServicesAmt
Management And General	$668,358	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,309,199	TotalAmt
Program Services	$7,043,754	ProgramServicesAmt
Management And General	$1,918,594	ManagementAndGeneralAmt
Fundraising	$346,851	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$75,971	TotalAmt
Program Services	$58,941	ProgramServicesAmt
Management And General	$14,515	ManagementAndGeneralAmt
Fundraising	$2,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$911,698	TotalAmt
Program Services	$707,331	ProgramServicesAmt
Management And General	$174,187	ManagementAndGeneralAmt
Fundraising	$30,180	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$757,353	TotalAmt
Program Services	$529,198	ProgramServicesAmt
Management And General	$202,400	ManagementAndGeneralAmt
Fundraising	$25,755	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$521,209	TotalAmt
Program Services	$93,267	ProgramServicesAmt
Management And General	$399,884	ManagementAndGeneralAmt
Fundraising	$28,058	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100,454	TotalAmt
Program Services	$6,082	ProgramServicesAmt
Management And General	$2,463	ManagementAndGeneralAmt
Fundraising	$91,909	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$342,273	TotalAmt
Program Services	$157,681	ProgramServicesAmt
Management And General	$162,509	ManagementAndGeneralAmt
Fundraising	$22,083	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$975,645	TotalAmt
Program Services	$779,335	ProgramServicesAmt
Management And General	$185,158	ManagementAndGeneralAmt
Fundraising	$11,152	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$166,250	TotalAmt
Program Services	$136,379	ProgramServicesAmt
Management And General	$19,598	ManagementAndGeneralAmt
Fundraising	$10,273	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,206	TotalAmt
Program Services	$10,212	ProgramServicesAmt
Management And General	$20,903	ManagementAndGeneralAmt
Fundraising	$1,091	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$267,934	TotalAmt
Management And General	$267,934	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$567,420	TotalAmt
Management And General	$567,420	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$91,427	TotalAmt
Program Services	$11,089	ProgramServicesAmt
Management And General	$80,338	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$1,003,655	$1,003,655
CONTRACT LABOR	$727,118	$516,192	$210,926
BAD DEBT EXPENSE	$516,413	$516,413
LAB SERVICES	$235,913	$235,913

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,113	TotalAmt
Program Services	$216,638	ProgramServicesAmt
Management And General	$126,774	ManagementAndGeneralAmt
Fundraising	$14,701	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,663,995	TotalAmt
Program Services	$12,057,466	ProgramServicesAmt
Management And General	$5,021,961	ManagementAndGeneralAmt
Fundraising	$584,568	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$222,217	BOYAmt
EOY	$246,229	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$930,321	BOYAmt
EOY	$930,187	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$448,706	BOYAmt
EOY	$239,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,834,258	BOYAmt
EOY	$2,095,681	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,907	BOYAmt
EOY	$19,839	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$140,495	BOYAmt
EOY	$163,349	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,658,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,189,208	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,894,357	BOYAmt
EOY	$15,468,973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,015	BOYAmt
EOY	$1,015	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,483,276	BOYAmt
EOY	$19,164,873	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$633,145	BOYAmt
EOY	$985,076	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$31,659	BOYAmt
EOY	$16,010	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,203,510	BOYAmt
EOY	$7,980,872	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,868,314	BOYAmt
EOY	$8,981,958	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,166,256	BOYAmt
EOY	$9,943,315	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,706	BOYAmt
EOY	$239,600	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,614,962	BOYAmt
EOY	$10,182,915	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,483,276	BOYAmt
EOY	$19,164,873	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,432,047	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,637,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,274,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,510,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,370,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,518,655	CurrentTaxYearAmt
Total	$26,311,615	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,637,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,274,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,510,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,370,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,518,655	CurrentTaxYearAmt
Total	$26,311,615	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$26,311,615	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$16,724	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$144,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,391	CurrentTaxYearAmt
Total	$287,362	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,937	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,144	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,780	CurrentTaxYearAmt
Total	$266,801	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$26,865,778	TotalSupportAmt
Gross Receipts Rltd Activities	$53,907,117	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97940	PublicSupportCY170Pct
Public Support PY170	0.97960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,400,000	OtherCostOrOtherBasisAmt
Book Value	$2,400,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,495,515	OtherCostOrOtherBasisAmt
Depreciation	$548,848	DepreciationAmt
Book Value	$11,946,667	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,417	OtherCostOrOtherBasisAmt
Depreciation	$32,248	DepreciationAmt
Book Value	$62,169	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$994,803	OtherCostOrOtherBasisAmt
Depreciation	$456,850	DepreciationAmt
Book Value	$537,953	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$673,446	OtherCostOrOtherBasisAmt
Depreciation	$151,262	DepreciationAmt
Book Value	$522,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,468,973	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$15,380,116	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$400	DonatedServicesAndUseFcltsAmt
Other Revenue	$147,768	OtherRevenueAmt
Revenue Not Reported	$148,168	RevenueNotReportedAmt
Revenue Subtotal	$15,231,948	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,231,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,812,163	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$400	DonatedServicesUseFcltsAmt
Other Expenses Included	$147,768	OtherExpensesIncludedAmt
Expenses Not Reported	$148,168	ExpensesNotReportedAmt
Expenses Subtotal	$17,663,995	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,663,995	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 147,768.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 147,768.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FRANKLIN CLASSIC	Event1Nm
Gross Receipts Event1	$153,372	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,077	CharitableContriEvent1Amt
Gross Revenue Event1	$90,295	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$67,551	OtherDirectExpensesEvent1Amt
Event2	PRAYER DINNER	Event2Nm
Gross Receipts Event2	$148,698	GrossReceiptsEvent2Amt
Charitable Contri Event2	$124,173	CharitableContriEvent2Amt
Gross Revenue Event2	$24,525	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$63,301	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$137,103	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$137,103	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$16,916	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$439,173	GrossReceiptsTotalAmt
Charitable Contributions Tot	$324,353	CharitableContributionsTotAmt
Gross Revenue Total Events	$114,820	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$147,768	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,768	DirectExpenseSummaryEventsAmt
Net Income Summary	-$32,948	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICK DONLON
INTERIM CMO	$0	$0	$0	$0	$266,100	$0	$0	$0	$0	$0	$266,100	$0	$0	$0
JEFFREY BOCCHICCHIO
PEDIATRICIAN	$182,225	$0	$0	$0	$0	$0	$0	$0	$11,962	$0	$194,187	$0	$0	$0
ALEXANDER BRUNNER
INTERNIST	$167,451	$0	$0	$0	$0	$0	$0	$0	$18,501	$0	$185,952	$0	$0	$0
MILDRED FRANCO-CHEN
PEDIATRICIAN	$167,296	$0	$0	$0	$0	$0	$0	$0	$13,227	$0	$180,523	$0	$0	$0
NICK CONLEY
MD	$171,894	$0	$0	$0	$0	$0	$1,900	$0	$3,831	$0	$177,625	$0	$0	$0
CINDY SILER
CEO	$155,882	$0	$200	$0	$0	$0	$1,100	$0	$8,796	$0	$165,978	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	N/A - THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 WILL BE SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING. ADDITIONALLY, IT IS REVIEWED IN DETAIL BY THE EXECUTIVE COMMITTEE WHICH REPORTS ITS FINDINGS TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C	POLICIES AND PROCEDURES FOR ALL PROCUREMENT ARE IN PLACE TO DISCOVER ANY POTENTIAL CONFLICTS OF INTEREST FOR ALL PURCHASES AND CONTRACTS. ANNUALLY FORMS ARE SIGNED TO STATE THERE IS NO CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE CEO IS REVIEWED AND DETERMINED EACH YEAR BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF MERCY. PRIMARILY, THE COMMITTEE USES THE COMPENSATION REPORT DONE EVERY TWO YEARS BY THE TENNESSEE PRIMARY CARE ASSOCIATION OF ALL THE FEDERALLY QUALIFIED HEALTH CENTERS IN TENNESSEE. THIS REPORT IS VERY HELPFUL IN COMPARING THE BUDGET SIZES, PATIENT ENCOUNTER NUMBERS, AND STAFFING SIZES OF THESE CENTERS IN ORDER TO REACH A COMPETITIVE SALARY RANGE. THE REMAINDER OF THE TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED, PRIMARILY USING THE SAME COMPENSATION REPORT BY THE CEO OF MERCY. EACH YEAR, BUDGET PERMITTING, A COST OF LIVING RAISE IS IMPLEMENTED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.