MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES

EIN: 621684203 501(c)(3) Health Care

ROGERS, AR

Total Revenue
$220,429,518
Total Expenses
$286,702,894
Total Assets
$93,915,695
Net Assets
$67,747,539
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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
AR
Principal Officer
RYAN GEHRIG
Phone
3145796100
Tax Period
2024-07-01 to 2025-06-30

MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES, founded in 1997, is a major nonprofit in the Health Care sector that reported $102.7M in total revenue in fiscal year 2017. Expenses of $136.5M exceeded revenue, resulting in a 33% 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.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $178,514
Program Service Revenue $219,887,463
Investment Income $0
Other Revenue $363,541
TOTAL REVENUE $220,429,518

Expense Breakdown

Grants Paid $80,000
Salaries & Benefits $166,113,376
Fundraising Expenses $0
Program Expenses $265,431,044
Other Expenses $120,509,518
TOTAL EXPENSES $286,702,894

Year-over-Year Comparison

2024 2023 Change
Revenue $220,429,518 $184,204,994 +0.2%
Expenses $286,702,894 $239,454,075 +0.2%
Net Income $-66,273,376 $-55,249,081 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
13
Employees
N/A
Volunteers
187

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
3
$1,481,072
Total Directors
15
$2,166,740
Key Employees
1
$1,036,501
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAMS JEFF BOARD MEMBER & TREASURER 1.00
Officer Director
$0 $0 $0
GEHRIG RYAN COMMUNITY PRESIDENT & BOARD MEMBER 2.00
Officer Director
$0 $124,422 $1,201,887
BURKE RSM SR RICHARD MARY BOARD MEMBER 1.00
Director
$0 $0 $0
BYRUM JIM BOARD MEMBER 1.00
Director
$0 $0 $0
GRANT RSM BARBARA BOARD MEMBER 1.00
Director
$0 $0 $0
KIEFER ERIN BOARD MEMBER 1.00
Director
$0 $0 $0
MASSANELLI RANDY BOARD MEMBER 1.00
Director
$0 $0 $0
MILES VIC BOARD MEMBER 1.00
Director
$0 $0 $0
PEACOCK SUSAN BOARD MEMBER 1.00
Director
$0 $0 $0
POLLARD CHIP BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERTS KAREN BOARD MEMBER 1.00
Director
$0 $0 $0
SIMPSON SHELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
SMITH SERENA BOARD MEMBER 1.00
Director
$0 $0 $0
SPRAGG DAWN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAUVIN MD EDGAR PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $26,060 $964,853
WILKE JAMIE ASSOCIATE COUNSEL & SECRETARY 2.00
Officer
$0 $22,512 $279,185
COOPER SCOTT PRESIDENT, MERCY CLINIC NWA 39.00
Key Emp
$0 $112,611 $1,036,501
CASTELLVI MD ALEJANDRO D PHYSICIAN 50.00
Highest
$0 $31,781 $1,659,233
CHEN MD ANDREAS J PHYSICIAN 50.00
Highest
$0 $32,993 $1,604,306
EL-SHAFEI MD AMR PHYSICIAN 50.00
Highest
$0 $29,456 $2,246,767
WEATHERS MD LANCE PHYSICIAN 50.00
Highest
$0 $39,665 $1,328,472
DICKERSON MD PATRICK PHYSICIAN 50.00
Highest
$0 $33,065 $1,192,986
HARMONING TAMMI FORMER OFFICER 0.00
$0 $47,353 $334,511
PIANALTO ERIC FORMER OFFICER 0.00
$0 $85,678 $673,125
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 $220,429,518 $286,702,894 $93,915,695 $-66,273,376
2024 No data No data No data No data
2023 $139,988,889 $191,656,888 $78,374,229 $-51,667,999
2022 $128,721,415 $172,880,393 $83,521,627 $-44,158,978
2021 $130,469,258 $163,470,055 $87,803,456 $-33,000,797
2020 $105,031,630 $151,782,146 $92,486,403 $-46,750,516
2019 $119,383,766 $156,097,259 $54,180,713 $-36,713,493
2018 $102,661,880 $136,529,155 $51,630,794 $-33,867,275
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