MERCY CLINIC FORT SMITH COMMUNITIES

EIN: 261318597 501(c)(3) Health Care

FORT SMITH, AR

Total Revenue
$138,575,253
Total Expenses
$180,550,312
Total Assets
$33,312,121
Net Assets
$22,182,166
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AR
Principal Officer
RYAN GEHRIG
Phone
3145796100
Tax Period
2023-07-01 to 2024-06-30

MERCY CLINIC FORT SMITH COMMUNITIES, founded in 2007, is a major nonprofit in the Health Care sector that reported $138.6M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $180.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

Program Service Accomplishments

Program 1
Expenses: $46,042,427 Revenue: $42,841,980

MERCY CLINIC FORT SMITH COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS...

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MERCY CLINIC FORT SMITH COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY CLINIC FORT SMITH COMMUNITIES PROVIDES A WIDE VARIETY OF SERVICES IN THEIR CLINIC FACILITIES AND IN FY24, HAD 696,953 TOTAL CASES. MERCY CLINIC FORT SMITH COMMUNITIES HAS A TEAM OF PEDIATRICIANS, FAMILY MEDICINE AND INTERNAL MEDICINE DOCTORS WHO CAN HANDLE ALL YOUR ROUTINE HEALTH CARE NEEDS. MERCY'S PRIMARY CARE PROVIDERS HELP WITH ANNUAL CHECKUPS, PREVENTIVE CARE AND HEALTH SCREENINGS, VACCINATIONS AND IMMUNIZATIONS, DIAGNOSIS AND CARE FOR COMMON ILLNESSES AND MINOR INJURIES, AND MANAGING MEDICINES. IN FY24, MERCY CLINIC FORT SMITH COMMUNITIES HAD 263,135 CASES FOR THIS SERVICE LINE.

Program 2
Expenses: $21,589,205 Revenue: $20,088,522

MERCY CLINIC FORT SMITH COMMUNITIES OFFERS COMPREHENSIVE HEART AND VASCULAR SERVICES, A WIDE VARIETY OF TREATMENT OPTIONS AND ADVANCED TECHNOLOGIES TO DIAGNOSE AND TREAT A FULL RANGE OF CONDITIONS...

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MERCY CLINIC FORT SMITH COMMUNITIES OFFERS COMPREHENSIVE HEART AND VASCULAR SERVICES, A WIDE VARIETY OF TREATMENT OPTIONS AND ADVANCED TECHNOLOGIES TO DIAGNOSE AND TREAT A FULL RANGE OF CONDITIONS. MERCY CLINIC FORT SMITH COMMUNITIES ALSO PROVIDES A FULL COMPLEMENT OF CARDIAC REHABILITATION, THERAPY AND EDUCATION SERVICES. IN FY24, MERCY CLINIC FORT SMITH COMMUNITIES HAD 99,904 CASES FOR THIS SERVICE LINE.

Program 3
Expenses: $18,607,697 Revenue: $17,314,261

MERCY CLINIC FORT SMITH COMMUNITIES ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS...

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MERCY CLINIC FORT SMITH COMMUNITIES ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY24, MERCY CLINIC FORT SMITH COMMUNITIES HAD 63,727 CASES FOR THIS SERVICE LINE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,133
Program Service Revenue $138,544,120
Investment Income $0
Other Revenue $0
TOTAL REVENUE $138,575,253

Expense Breakdown

Grants Paid $1,060
Salaries & Benefits $128,575,870
Fundraising Expenses $0
Program Expenses $148,893,853
Other Expenses $51,973,382
TOTAL EXPENSES $180,550,312

Year-over-Year Comparison

2023 2022 Change
Revenue $138,575,253 $113,116,020 +0.2%
Expenses $180,550,312 $159,849,692 +0.1%
Net Income $-41,975,059 $-46,733,672 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
N/A
Employees
211
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$1,348,521
Total Directors
9
$6,210,265
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HUNTON MD DAVID PHYSICAN & PRESIDENT 25.00
Officer Director
$0 $23,681 $978,649
ANAND MD DHEERAJ HOSPITALIST & BOARD MEMBER 25.00
Director
$981,966 $12,605 $994,571
BURKS MD JENNIFER PHYSICIAN & BOARD MEMBER 50.00
Director
$428,441 $15,894 $444,335
FORE AMY CLINIC OPERATIONS OFFICER & BM 1.00
Director
$0 $75,771 $534,825
GEHRIG RYAN COMMUNITY PRESIDENT & BOARD MEMBER 10.00
Director
$0 $121,202 $1,418,509
GWARTNEY MD MICHAEL PHYSICIAN & BOARD MEMBER 50.00
Director
$364,926 $20,977 $385,903
NEWTON MD LISA PHYSICIAN & BOARD MEMBER 40.00
Director
$632,066 $5,511 $637,577
REEVES DO BRENT PHYSICIAN & BOARD MEMBER 40.00
Director
$295,181 $17,399 $312,580
SING MD RACHEL PHYSICIAN & BOARD MEMBER 50.00
Director
$480,470 $22,846 $503,316
WILCHER GRETA CFO & TREASURER 5.00
Officer
$0 $43,147 $369,872
BRADSHAW JODY A PHYSICIAN 50.00
Highest
$1,042,343 $25,399 $1,067,742
CROSS CHRISTOPHER PHYSICIAN 50.00
Highest
$1,047,451 $22,384 $1,069,835
DE MONDESERT EDUARDO A PHYSICIAN 50.00
Highest
$1,067,232 $28,132 $1,095,364
GARLOW TIMOTHY J PHYSICIAN 50.00
Highest
$1,142,446 $26,091 $1,168,537
SCHWARZ JULIO HR ASSOCIATE 40.00
Highest
$1,109,259 $27,896 $1,137,155
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $138,575,253 $180,550,312 $33,312,121 $-41,975,059
2023 $113,116,020 $159,849,692 $16,062,581 $-46,733,672
2022 $108,509,219 $146,623,316 $16,404,662 $-38,114,097
2021 $92,671,268 $126,957,666 $16,003,364 $-34,286,398
2020 $84,710,835 $127,984,206 $14,442,389 $-43,273,371
2019 $95,084,688 $129,020,517 $15,580,827 $-33,935,829
2018 $82,970,227 $116,225,884 $16,013,409 $-33,255,657
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