Nonprofit · EIN 47-2158680
MERCY HEALTH CORPORATION
Tax-exempt · ROCKFORD, IL 61114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $32,433,779 | $7,790,277 | $24,643,502 | $1,332,629,695 | $732,698,784 | $599,930,911 |
| June 30, 2024 | 990 | $148,169,748 | $6,746,565 | $141,423,183 | $1,276,803,679 | $737,042,591 | $539,761,088 |
| June 30, 2023 | 990 | $8,660,093 | $6,087,949 | $2,572,144 | $1,189,825,727 | $702,171,372 | $487,654,355 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $32,433,779
- Net gain from sales of assets
- $15,910,117
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $7,310,761
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $116,758
- Program services (functional)
- $7,452,908
- Management and general (functional)
- $337,369
Balance sheet and other
- Total assets, start of year
- $1,276,803,679
- Total assets, end of year
- $1,332,629,695
- Total liabilities, end of year
- $732,698,784
- Net assets, end of year
- $599,930,911
- Publicly traded securities
- $700,369,294
- Net assets without donor restrictions
- $599,930,911
- Gross receipts
- $164,860,432
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- IL
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 |
|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 30-31) Trustee or director, Officer | 1 | $0 | $11,640,824 | $4,695,329 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) Officer | 1 | $0 | $935,469 | $77,630 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE (TERM 09/2025) Officer | 1 | $0 | $533,533 | $66,109 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $500,316 | $38,924 |
| ROWLAND J MCCLELLAN CHAIR | IN MEMORIAM (07/2024) Trustee or director, Officer | 1 | $0 | $26,893 | $0 |
| DAVE L SYVERSON | DIRECTOR Trustee or director | 1 | $0 | $15,753 | $0 |
| KATHERINE A SCHACK | VICE CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $15,370 | $0 |
| WESLEY M JOST | DIRECTOR Trustee or director | 1 | $0 | $15,290 | $0 |
| THOMAS D BUDD | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $15,182 | $0 |
| THOMAS R POOL | CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $15,000 | $0 |
| CARLOS S AREVALO | DIRECTOR (EFF. 10/2024) Trustee or director | 1 | $0 | $1,500 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 28-33) Trustee or director, Officer | 1 | $0 | $16,001,686 | $6,756,093 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) Officer | 1 | $0 | $890,535 | $87,531 |
| KIMBERLY SCACCIA | VP - REVENUE CYCLE Officer | 1 | $0 | $545,085 | $60,588 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN Trustee or director | 1 | $0 | $481,051 | $33,521 |
| ROWLAND J MCCLELLAN | CHAIR Trustee or director, Officer | 1 | $0 | $23,157 | $0 |
| WESLEY M JOST | DIRECTOR Trustee or director | 1 | $0 | $13,858 | $0 |
| KATHERINE A SCHACK | DIRECTOR Trustee or director | 1 | $0 | $13,663 | $0 |
| THOMAS D BUDD | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| THOMAS R POOL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| DAVE L SYVERSON | DIRECTOR Trustee or director | 1 | $0 | $12,932 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (SEE SCHEDULE J, PAGES 29-30) Trustee or director, Officer | 1 | $0 | $11,130,143 | $430,877 |
| Todd Anderson | Vice President/CFO Officer | 1 | $0 | $828,491 | $76,813 |
| Kimberly Scaccia | VP - Revenue Cycle Officer | 1 | $0 | $499,300 | $64,924 |
| Mark L Goelzer MD | Director/Physician Trustee or director | 1 | $0 | $504,123 | $29,529 |
| James Davis | former VICE-PRESIDENT Former | 0 | $0 | $213,871 | $34,294 |
| Rowland J McClellan | Chair Trustee or director, Officer | 1 | $0 | $19,324 | $0 |
| Dave L Syverson | Director Trustee or director | 1 | $0 | $17,334 | $0 |
| Wesley M Jost | Director Trustee or director | 1 | $0 | $13,955 | $0 |
| Thomas R Pool | Vice Chair Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| Katherine A Schack | Director Trustee or director | 1 | $0 | $13,500 | $0 |
| Thomas D Budd | Secretary & Treasurer Trustee or director, Officer | 1 | $0 | $12,086 | $0 |
Address and contacts
- Address (IRS master file)
- 8201 E RIVERSIDE BLVD, ROCKFORD, IL 61114-2300
- In care of
- % JAVON R BEA
- Principal officer (990 for 2024)
- JAVON BEA, 8201 E RIVERSIDE BLVD, ROCKFORD, IL 61114
- Signed the 990
- JAVON BEA, PRESIDENT/CEO
- Phone
- (815) 971-5000
- Website
- WWW.MERCYHEALTHSYSTEM.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF MERCY HEALTH CORPORATION (MHC) IS "EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER." THE FOUNDATION OF THIS MISSION IS BASED ON A VISION OF QUALITY: EXCELLENCE IN PATIENT CARE; SERVICE: EXCEPTIONAL PATIENT AND CUSTOMER CARE; PARTNERING: BEST PLACE TO WORK; AND COST: COST-EFFECTIVE CARE, ALONG WITH A COMMITMENT TO THE VALUES OF HEALING IN THE BROADEST SENSE, PATIENTS COME FIRST, TREAT EACH OTHER LIKE FAMILY AND ALWAYS SEEK EXCELLENCE.
Program accomplishments
- MERCY HEALTH CORPORATION (MHC) IS THE PARENT CORPORATION THAT SUPPORTS THE FOLLOWING AFFILIATED ENTITIES: 1. JAVON BEA HOSPITAL (JBH), WITH TWO LOCATIONS (ROCKTON AND RIVERSIDE), WHICH OPERATES A 4-BED HOSPITAL, A 264-BED HOSPITAL, AND A 17-BED SKILLED NURSING FACILITY IN ROCKFORD, ILLINOIS. JBH PROVIDES INPATIENT, OUTPATIENT, EMERGENCY CARE SERVICES AND LONG-TERM SUB-ACUTE CARE TO RESIDENTS OF ILLINOIS AND THE SURROUNDING COMMUNITIES. ROCKFORD HEALTH INSURANCE LTD, (RHIL) IS A WHOLLY OWNED SUBSIDIARY OF JAVON BEA HOSPITAL, INCORPORATED UNDER THE LAWS OF BERMUDA, AND PROVIDES THE AFFILIATED ENTITIES WITH EXCESS PROFESSIONAL AND GENERAL LIABILITY INSURANCE. JBH HAS AN ACTIVE VOLUNTEER ASSOCIATION OF 197 VOLUNTEERS THAT HAVE DONATED APPROXIMATELY 16,335 HOURS FOR PATIENTS, LOCAL COMMUNITY SERVICES AND MONETARY DONATIONS INCLUDING SCHOLARSHIPS.2. ROCKFORD HEALTH SYSTEM VENTURES, LLC (RHSV) IS A WHOLLY OWNED SUBSIDIARY OF JAVON BEA HOSPITAL AND WAS CREATED TO MANAGE ITS INVESTMENTS IN JOINT VENTURES. RHSV OWNS 50% OF SUBSIDIARY VAN MATRE/HEALTHSOUTH REHABILITATION HOSPITAL WHICH OFFERS PATIENTS A WIDE RANGE OF HEALTH SPECIALTY SERVICES.3. RHS REGIONAL HEALTH NETWORK, LLC (RRHN) WHICH IS AN ACCOUNTABLE CARE ORGANIZATION (ACO).4. MERCY HEALTH SYSTEM CORPORATION (MHSC), WHICH OPERATES A 240-BED HOSPITAL IN JANESVILLE, WISCONSIN, AND APPROXIMATELY 41 PHYSICIAN CLINICS IN SOUTHERN WISCONSIN AND NORTHERN ILLINOIS; A SKILLED NURSING FACILITY (SNF) THAT OPERATES AS A SUBACUTE CARE UNIT OF THE HOSPITAL; AND MERCYHEALTH HOSPITAL AND MEDICAL CENTER (MWH), WHICH OPERATES A 25-BED HOSPITAL FACILITY IN WALWORTH COUNTY, WISCONSIN.5. MERCY HEALTH SYSTEM ASSOCIATION OF VOLUNTEERS, INC. WHICH PROVIDES AND TRAINS VOLUNTEERS TO ASSIST IN THE THRIFT SHOP, GIFT SHOPS AND NON-CLINICAL PATIENT SERVICES AND SUPPORT FOR THE OTHER ENTITIES.6. MERCYCARE INSURANCE COMPANY (MCIC) WHICH IS AN INDEMNITY INSURANCE COMPANY THAT CONTRACTS WITH LOCAL EMPLOYERS. MCIC HAS A WHOLLY OWNED SUBSIDIARY, MERCYCARE HMO, WHICH OPERATES AS A HEALTH MAINTENANCE ORGANIZATION (HMO) UNDER WISCONSIN STATUTES. MCIC AND MERCYCARE HMO CONTRACT FOR SERVICES WITH AFFILIATES AND OTHER PROVIDERS.7. MADISON UNITED HEALTHCARE LINEN LTD (MUHL) PROVIDES LAUNDRY AND LINEN SERVICES TO ITS MEMBER HOSPITALS ON A NON-PROFIT BASIS.8. MERCYHEALTH DEVELOPMENT FOUNDATION (MHDF) WHICH IS ORGANIZED TO PROMOTE EDUCATION AND SCIENTIFIC AND CHARITABLE HEALTH CARE ACTIVITIES.9. MERCY ASSISTED CARE, INC. (MAC) OPERATING AS MERCYHEALTH AT HOME, IS A SUPPLIER OF DURABLE MEDICAL EQUIPMENT AND COORDINATES HOME CARE AND HOSPICE SERVICES THROUGH NURSES, PHYSICAL THERAPISTS, AND SPEECH THERAPISTS.10. MERCY HARVARD HOSPITAL, INC. (MHH) OPERATES A HOSPITAL WITH 25 ACUTE AND 45 LONG-TERM CARE BEDS LOCATED IN HARVARD, ILLINOIS.11. ROCKFORD HEALTH PHYSICIANS (RHPH) PROVIDES PHYSICIAN AND AMBULATORY CARE SERVICES AT SEVERAL SITES.12. MERCYHEALTH VISITING NURSES ASSOCIATION, INC. (VNA) PROVIDES HOSPICE AND HOME HEALTH NURSING SERVICES TO RESIDENTS OF ROCKFORD, ILLINOIS AND THE SURROUNDING COMMUNITIES.ADDITIONAL COMMUNITY BENEFITS AND MHC STRATEGIES TO ASSIST THE SURROUNDING COMMUNITIES CAN BE VIEWED ON THE MHC WEBSITE: WWW.MERCYHEALTHSYSTEM.ORGExpenses $7,452,908
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
- 47-2158680
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,332,629,695
- Income (IRS master file)
- $164,860,432
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $32,433,779 | $7,790,277 | $1,332,629,695 | IRS |
| 990 | June 2024 | $148,169,748 | $6,746,565 | $1,276,803,679 | IRS |
| 990 | June 2023 | $8,660,093 | $6,087,949 | $1,189,825,727 | XML |
| 990 | June 2022 | $7,325,634 | $6,107,148 | $1,163,091,379 | IRS |
| 990 | June 2021 | – | – | – | 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 47-2158680).
Questions about MERCY HEALTH CORPORATION
- What is the EIN of MERCY HEALTH CORPORATION?
- The employer identification number (EIN) of MERCY HEALTH CORPORATION is 47-2158680.
- Is MERCY HEALTH CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MERCY HEALTH CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does MERCY HEALTH CORPORATION 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 MERCY HEALTH CORPORATION 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 MERCY HEALTH CORPORATION 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 MERCY HEALTH CORPORATION?
- The 990 for the year ended June 30, 2025 names JAVON BEA.
- Who are the officers and directors of MERCY HEALTH CORPORATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does MERCY HEALTH CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $32,433,779, expenses of $7,790,277 and total assets of $1,332,629,695 at year end.
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