Nonprofit · EIN 13-4239691
MISSION CLINICAL SERVICES
Tax-exempt · HOT SPRINGS, AR 71913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,339,420 | $1,505,721 | -$166,301 | $1,516,858 | $271,359 | $1,245,499 |
| June 30, 2024 | 990 | $1,117,597 | $1,449,494 | -$331,897 | $1,574,875 | $289,446 | $1,285,429 |
| June 30, 2023 | 990 | $1,230,992 | $1,491,562 | -$260,570 | $1,496,964 | $165,379 | $1,331,585 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,324,420
- of which government grants
- $821,122
- Program service revenue
- $47,592
- Investment income
- $0
- Net income from fundraising events
- -$32,592
- Other revenue
- -$32,592
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $819,857
- Salaries, compensation and benefits (total)
- $1,021,583
- Professional fundraising fees
- $0
- Legal fees
- $2,172
- Occupancy
- $129,258
- Travel
- $35,647
- Depreciation
- $34,119
- Program services (functional)
- $993,776
- Management and general (functional)
- $316,201
- Fundraising (functional)
- $195,744
Balance sheet and other
- Total assets, start of year
- $1,574,875
- Total assets, end of year
- $1,516,858
- Total liabilities, end of year
- $271,359
- Net assets, end of year
- $1,245,499
- Land, buildings and equipment
- $309,431
- Publicly traded securities
- $262,563
- Net assets without donor restrictions
- $1,245,499
- Gross receipts
- $1,443,849
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2003
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SOCK SHANNON | FORMER OFFICER Former | 0 | $0 | $8,048,004 | $263,218 |
| MATEJKA CHERYL L | EVP, CHIEF FINANCIAL OFFICER & TREASURER Trustee or director, Officer | 1 | $0 | $2,182,852 | $162,645 |
| WHEELER PHILIP | FORMER OFFICER Former | 1 | $0 | $1,543,216 | $140,595 |
| BROWN JENNIFER | SVP, CHIEF LEGAL OFFICER & SECRETARY Trustee or director, Officer | 2 | $0 | $719,031 | $48,169 |
| ELLISON CLARK | REGIONAL VP PHILANTHROPY Trustee or director | 2 | $0 | $259,055 | $43,552 |
| CHILDRESS TRACEY | DIRECTOR, CAC Highest-paid employee | 40 | $0 | $116,997 | $16,452 |
| BROWN JEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIAN MD SAMANTHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COOPER-PALMESE CHERYL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAMBERT TERESA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MCCRUDEN PATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PRIEST ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REEVES MD CHARLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STONE WALLACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TINSLEY AMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TROILLETT RSM DEBORAH | BOARD MEMBER Trustee or director | 1 | $0 |
| WESTERMAN BRUCE | BOARD MEMBER Trustee or director | 1 | $0 |
| HO CHRIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MILLARD MICHAEL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SOCK SHANNON | FORMER OFFICER Former | 0 | $0 | $3,118,807 | $329,522 |
| WHEELER PHILIP | SVP, GENERAL COUNSEL & SECRETARY Trustee or director, Officer | 1 | $0 | $2,211,199 | $25,854 |
| MATEJKA CHERYL L | CHIEF FINANCIAL OFFICER & BOARD MEMBER Trustee or director, Officer | 1 | $0 | $1,593,070 | $140,367 |
| ELLISON CLARK | REGIONAL VP PHILANTHROPY Trustee or director | 2 | $0 | $249,954 | $35,561 |
| CHILDRESS TRACEY | DIRECTOR, CAC Highest-paid employee | 40 | $0 | $110,993 | $10,795 |
| BROWN JEAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| BUSCH HEATHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTIAN MD SAMANTHA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COOPER-PALMESE CHERYL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAMBERT TERESA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MCCRUDEN PATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PRIEST ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| REEVES MD CHARLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| STONE WALLACE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TINSLEY AMY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TROILLETT RSM DEBORAH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WESTERMAN BRUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SOCK SHANNON | EVP, CSO, COO & BOARD MEMBER Trustee or director, Officer | 1 | $0 | $2,434,363 | $309,328 |
| WHEELER PHILIP | SVP, GENERAL COUNSEL & SECRETARY Trustee or director, Officer | 1 | $0 | $1,256,638 | $22,158 |
| CHILDRESS TRACEY | DIRECTOR, CAC Highest-paid employee | 40 | $0 | $102,844 | $13,149 |
| LANIER TANYA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MCCRUDEN PATRICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| TRIESCHMANN LAMAR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WESTERMAN BRUCE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| COOPER-PALMESE CHERYL | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LAMBERT TERESA | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| PRIEST ASHLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 216 MCAULEY CT, HOT SPRINGS, AR 71913-6312
- In care of
- % SHANNON SOCK
- Principal officer (990 for 2024)
- BRIAN DAY, 15740 S OUTER 40 RD, CHESTERFIELD, MO 630172004
- Signed the 990
- DENISE SCOFFIC, SVP FIN OPS & PLANNING
- Phone
- (314) 579-6100
- Website
- WWW.MERCY.NET
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 accomplishments
- MISSION CLINICAL SERVICES INCLUDES THE ACTIVITIES OF COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER. THE COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER IS A PLACE WHERE A COMPREHENSIVE AND COORDINATED APPROACH IS TAKEN IN RESPONSE TO ALLEGATIONS OF CHILD ABUSE. CHILDREN WHO MAY HAVE BEEN ABUSED OR WHO ARE WITNESS TO VIOLENT CRIME ARE REFERRED BY THE ARKANSAS STATE POLICE, DIVISION OF CHILDREN AND FAMILY SERVICES OR LAW ENFORCEMENT, FOR A RECORDED FORENSIC INTERVIEW, AND EVIDENTIARY EXAM. AT THE COOPER-ANTHONY MERCY CHILD ADVOCACY CENTER, SPECIALLY TRAINED CHILD INTERVIEWERS, INVESTIGATORS, LAW ENFORCEMENT AND MEDICAL PERSONNEL FORM A TEAM TO MAKE DECISIONS ABOUT INVESTIGATION, TREATMENT AND PROSECUTION OF CHILD ABUSE CASES. THIS APPROACH PROPOSES THAT CHILDREN RECEIVE CHILD-FOCUSED SERVICES IN A CHILD-FRIENDLY ENVIRONMENT - ONE IN WHICH THE CHILD'S NEEDS COME FIRST. SERVICES PROVIDED INCLUDE FORENSIC INTERVIEWING, MEDICAL EXAMINATIONS, AND CHILD ADVOCACY.Expenses $993,776 · revenue $47,592
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-4239691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $1,516,858
- Income (IRS master file)
- $1,443,849
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,339,420 | $1,505,721 | $1,516,858 | IRS |
| 990 | June 2024 | $1,117,597 | $1,449,494 | $1,574,875 | IRS |
| 990 | June 2023 | $1,230,992 | $1,491,562 | $1,496,964 | XML |
| 990 | June 2022 | $2,155,614 | $1,477,950 | $1,247,777 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-4239691).
Questions about MISSION CLINICAL SERVICES
- What is the EIN of MISSION CLINICAL SERVICES?
- The employer identification number (EIN) of MISSION CLINICAL SERVICES is 13-4239691.
- Is MISSION CLINICAL SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to MISSION CLINICAL SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION CLINICAL SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MISSION CLINICAL SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MISSION CLINICAL SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MISSION CLINICAL SERVICES?
- The 990 for the year ended June 30, 2025 names BRIAN DAY.
- Who are the officers and directors of MISSION CLINICAL SERVICES?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does MISSION CLINICAL SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,339,420, expenses of $1,505,721 and total assets of $1,516,858 at year end.
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All nonprofits in HOT SPRINGS · Arkansas · Voluntary health associations and medical disciplines