MERCY HOSPITAL SOUTH

EIN: 430980256 501(c)(3) Health Care

ST LOUIS, MO

Total Revenue
$709,067,431
Total Expenses
$662,157,959
Total Assets
$539,437,492
Net Assets
$490,130,587
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MO
Principal Officer
SEAN HOGAN
Phone
3145251000
Tax Period
2024-07-01 to 2025-06-30

MERCY HOSPITAL SOUTH, founded in 1971, is a major nonprofit in the Health Care sector that reported $709.1M in total revenue in fiscal year 2024. Expenses of $662.2M left a modest 7% surplus.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,483,506
Program Service Revenue $690,737,902
Investment Income $4,754,484
Other Revenue $8,091,539
TOTAL REVENUE $709,067,431

Expense Breakdown

Grants Paid $1,967,460
Salaries & Benefits $332,121,866
Fundraising Expenses $0
Program Expenses $604,676,638
Other Expenses $328,068,633
TOTAL EXPENSES $662,157,959

Year-over-Year Comparison

2024 2023 Change
Revenue $709,067,431 $661,262,166 +0.1%
Expenses $662,157,959 $608,913,396 +0.1%
Net Income $46,909,472 $52,348,770 -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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
8
Employees
N/A
Volunteers
158

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
$2,076,787
Total Directors
11
$3,100,042
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOGAN SEAN JOSEPH PRESIDENT 45.00
Officer Director
$0 $117,709 $1,443,699
BIPPEN DANIEL BOARD MEMBER & SECRETARY 1.00
Director
$0 $0 $0
EVANS RSM SR GAYLE BOARD MEMBER 1.00
Director
$0 $0 $0
GRAHAM MARY BOARD MEMBER 1.00
Director
$0 $0 $0
MAYHALL RICHARD A BOARD MEMBER & 1ST VICE CHAIR 1.00
Director
$0 $0 $0
MERLOTTI MARK BOARD MEMBER 1.00
Director
$0 $0 $0
MOORE ELAINE BOARD MEMBER 1.00
Director
$0 $0 $0
POWERS JAMES G BOARD MEMBER & 2ND VICE CHAIR 1.00
Director
$0 $0 $0
REED III WINTHROP B BOARD MEMBER & 1ST CHAIRMAN 1.00
Director
$0 $0 $0
CAREY MD CHARLES PHYSICIAN & BOARD MEMBER 50.00
Director
$0 $42,965 $1,138,726
BOYER DO JOSEPH MEDICAL CHIEF OF STAFF & BOARD MEMBER 50.00
Director
$0 $36,306 $517,617
STURGEON TYLER CHIEF FINANCIAL OFFICER 40.00
Officer
$0 $73,806 $633,088
CALCARA MD DAVID PHYSICIAN 50.00
Highest
$0 $18,809 $667,178
NAST DO JOSHUA PHYSICIAN 0.00
Highest
$0 $33,065 $669,407
SHARMA MD POOJA PHYSICIAN 0.00
Highest
$0 $12,705 $626,787
SUK DO WILLIAM PHYSICIAN 0.00
Highest
$0 $32,465 $717,729
HEAD MD RICHARD PHYSICIAN 50.00
Highest
$0 $24,967 $703,938
ECKENFELS DANIEL FORMER OFFICER 0.00
$0 $78,807 $661,787
MATEJKA CHERYL L FORMER OFFICER 0.00
$0 $162,645 $2,345,497
AKHTAR AAMINA FORMER KEY EMPLOYEE 0.00
$0 $0 $162,101
JOHNSTON JEFFREY A FORMER KEY EMPLOYEE 0.00
$0 $6,639 $1,306,639
MONTEZ KADI FORMER KEY EMPLOYEE 0.00
$0 $37,452 $365,703
TRULOVE RON FORMER KEY EMPLOYEE 0.00
$0 $54,085 $502,592
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 $709,067,431 $662,157,959 $539,437,492 $46,909,472
2024 $661,262,166 $608,913,396 $515,834,000 $52,348,770
2023 $625,201,966 $584,895,722 $505,550,321 $40,306,244
2022 $617,196,385 $587,820,639 $494,393,425 $29,375,746
2021 $573,638,198 $515,039,815 $456,217,232 $58,598,383
2020 $506,094,128 $523,052,152 $423,178,463 $-16,958,024
2019 $517,616,638 $505,497,635 $426,632,976 $12,119,003
2019 $517,616,638 $505,497,635 $426,632,976 $12,119,003
2018 $471,237,774 $527,403,451 $410,358,241 $-56,165,677
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