MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS

EIN: 710601687 501(c)(3)

ROGERS, AR

Total Revenue
$9,702,609
Total Expenses
$5,153,127
Total Assets
$32,194,594
Net Assets
$31,688,247
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
AR
Principal Officer
CLARK ELLISON
Phone
3145796100
Tax Period
2023-07-01 to 2024-06-30

MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS, founded in 1984, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2017. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 23% operating margin.

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 (2023)

Revenue Breakdown

Contributions & Grants $9,657,747
Program Service Revenue $0
Investment Income $506,071
Other Revenue $-461,209
TOTAL REVENUE $9,702,609

Expense Breakdown

Grants Paid $3,537,941
Salaries & Benefits $1,145,013
Fundraising Expenses $693,955
Program Expenses $3,537,941
Other Expenses $470,173
TOTAL EXPENSES $5,153,127

Year-over-Year Comparison

2023 2022 Change
Revenue $9,702,609 $5,563,557 +0.7%
Expenses $5,153,127 $4,092,598 +0.3%
Net Income $4,549,482 $1,470,959 +2.1%
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
21
Independent Members
18
Employees
N/A
Volunteers
23

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
0
$0
Total Directors
21
$1,968,724
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BAILEY KERRY BOARD MEMBER 1.00
Director
$0 $0 $0
BHAKTA DR SONAL BOARD MEMBER 1.00
Director
$0 $0 $0
BLACKSHEAR CHRISTY BOARD MEMBER 1.00
Director
$0 $0 $0
BLAKEMAN BEN BOARD MEMBER 1.00
Director
$0 $0 $0
CURTIS MIKE BOARD MEMBER 1.00
Director
$0 $0 $0
ELLISON CLARK REGIONAL VP PHILANTHROPY 2.00
Director
$0 $35,561 $285,515
GEHRIG RYAN COMMUNITY PRESIDENT & BOARD MEMBER 2.00
Director
$0 $121,202 $1,418,509
HACHEM-ROBERTS LAURICE BOARD MEMBER 1.00
Director
$0 $0 $0
HARMONING TAMMI CFO 2.00
Director
$0 $15,708 $264,700
HARRINGTON RYAN BOARD MEMBER 1.00
Director
$0 $0 $0
KELL BERT BOARD MEMBER 1.00
Director
$0 $0 $0
KROUSE MONEKA BOARD MEMBER 1.00
Director
$0 $0 $0
PEACOCK SUSAN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT ERIC BOARD MEMBER 1.00
Director
$0 $0 $0
SMITH JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
STERNS STEFAN BOARD MEMBER 1.00
Director
$0 $0 $0
TRAMMEL DICK BOARD MEMBER 1.00
Director
$0 $0 $0
VILLINES MICHELE BOARD MEMBER 1.00
Director
$0 $0 $0
WATKINS LATRIECE BOARD MEMBER 1.00
Director
$0 $0 $0
YARBROUGH REGINALD BOARD MEMBER 1.00
Director
$0 $0 $0
YOKLEY KASIE BOARD MEMBER 1.00
Director
$0 $0 $0
PIANALTO ERIC FORMER OFFICER 10.00
$0 $101,231 $938,320
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 $9,702,609 $5,153,127 $32,194,594 $4,549,482
2023 $5,563,557 $4,092,598 $26,370,897 $1,470,959
2022 $1,770,650 $11,508,193 $25,008,567 $-9,737,543
2021 $7,195,266 $6,959,530 $34,793,872 $235,736
2020 $7,421,411 $3,973,594 $31,383,294 $3,447,817
2019 $6,497,394 $3,279,219 $27,711,353 $3,218,175
2018 $10,363,461 $7,959,560 $24,151,037 $2,403,901
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