MERCY HOSPITAL BERRYVILLE

EIN: 710759299 501(c)(3) Health Care

BERRYVILLE, AR

Total Revenue
$24,165,917
Total Expenses
$22,791,762
Total Assets
$6,049,085
Net Assets
$5,383,414
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
AR
Principal Officer
RYAN GEHRIG
Phone
3145796100
Tax Period
2024-07-01 to 2025-06-30

MERCY HOSPITAL BERRYVILLE, founded in 1993, is a mid-sized nonprofit in the Health Care sector that reported $20.3M in total revenue in fiscal year 2017. Expenses of $19.5M left a modest 4% 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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $321,189
Program Service Revenue $23,579,129
Investment Income $0
Other Revenue $265,599
TOTAL REVENUE $24,165,917

Expense Breakdown

Grants Paid $77,411
Salaries & Benefits $13,634,139
Fundraising Expenses $0
Program Expenses $18,578,496
Other Expenses $9,080,212
TOTAL EXPENSES $22,791,762

Year-over-Year Comparison

2024 2023 Change
Revenue $24,165,917 $21,497,634 +0.1%
Expenses $22,791,762 $20,839,108 +0.1%
Net Income $1,374,155 $658,526 +1.1%
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
8
Independent Members
6
Employees
N/A
Volunteers
34

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
4
$2,902,116
Total Directors
9
$1,749,263
Key Employees
2
$519,028
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COOPER SCOTT PRESIDENT, MERCY CLINIC NWA & BOARD MEMBER 1.00
Officer Director
$0 $112,611 $1,036,501
CLOUSE DAY SHERRY VP, FINANCE & TREASURER 2.00
Officer Director
$0 $36,162 $384,543
CASEY MELISSA BOARD MEMBER 1.00
Director
$0 $0 $0
KOELSCH RSM SR CABRINI BOARD MEMBER 1.00
Director
$0 $0 $0
LEE CLIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
TAMAYO LINDA BOARD MEMBER 1.00
Director
$0 $0 $0
TIEGEN DAVID BOARD MEMBER 1.00
Director
$0 $0 $0
FAIN JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
TAYLOR MD RICHARD PHYSICIAN & BOARD MEMBER 1.00
Director
$0 $58,793 $328,219
GEHRIG RYAN COMMUNITY PRESIDENT 2.00
Officer
$0 $124,422 $1,201,887
WILKE JAMIE ASSOCIATE COUNSEL & SECRETARY 2.00
Officer
$0 $22,512 $279,185
WILDEMAN JASON VP, OUTPATIENT SERVICES 5.00
Key Emp
$0 $42,675 $300,435
CALDWELL DARREN ADMINISTRATOR 39.00
Key Emp
$0 $19,421 $218,593
COOPER RICHARD CHARGE RN 40.00
Highest
$0 $12,307 $157,838
JOHNSON MD JOHN ER PHYSICIAN 50.00
Highest
$0 $23,849 $311,887
BEAM MD DAVID PHYSICIAN 50.00
Highest
$0 $24,353 $188,117
PHILLIPPE ROBERT NURSE ANESTHETIST 40.00
Highest
$0 $12,823 $252,847
SULLIVAN KAREN DIRECTOR, NURSING 40.00
Highest
$0 $9,015 $141,059
LE BICH-VI FORMER OFFICER 0.00
$0 $44,204 $668,738
MOORE VONDA FORMER OFFICER 0.00
$0 $11,894 $126,955
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 $24,165,917 $22,791,762 $6,049,085 $1,374,155
2024 No data No data No data No data
2023 $20,145,934 $20,942,964 $5,288,220 $-797,030
2022 $22,587,537 $21,039,884 $5,683,832 $1,547,653
2021 $18,449,108 $17,141,026 $4,645,616 $1,308,082
2020 $19,430,516 $17,753,395 $3,131,102 $1,677,121
2019 $19,599,426 $19,957,003 $7,358,622 $-357,577
2018 $20,255,523 $19,488,046 $8,871,139 $767,477
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