Nonprofit · EIN 73-0606129
JANE PHILLIPS MEMORIAL MEDICAL CENTER INC
Tax-exempt · SAINT LOUIS, MO 63145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $144,791,337 | $136,584,654 | $8,206,683 | $64,811,893 | $25,279,822 | $39,532,071 |
| June 30, 2024 | 990 | $139,204,947 | $135,132,779 | $4,072,168 | $90,335,108 | $15,531,579 | $74,803,529 |
| June 30, 2023 | 990 | $131,585,165 | $129,538,483 | $2,046,682 | $62,619,446 | $26,401,395 | $36,218,051 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $126,573
- of which government grants
- $121,689
- Program service revenue
- $143,336,703
- Investment income
- $0
- Net rental income
- $278,106
- Net income from sales of inventory
- $24,558
- Other revenue
- $1,328,061
Expenses
- Grants and similar amounts paid
- $29,200
- Compensation of officers, directors and key employees
- $527,634
- Other salaries and wages
- $35,018,240
- Salaries, compensation and benefits (total)
- $41,915,862
- Professional fundraising fees
- $0
- Occupancy
- $2,621,085
- Travel
- $92,138
- Depreciation
- $5,145,341
- Program services (functional)
- $103,845,966
- Management and general (functional)
- $32,738,688
Balance sheet and other
- Total assets, start of year
- $90,335,108
- Total assets, end of year
- $64,811,893
- Total liabilities, end of year
- $25,279,822
- Net assets, end of year
- $39,532,071
- Land, buildings and equipment
- $35,585,298
- Net assets without donor restrictions
- $39,532,071
- Gross unrelated business income
- $116,755
- Gross receipts
- $144,837,007
- Employees
- 604
- Volunteers
- 5
- Year formed
- 1950
- State of legal domicile
- OK
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 |
|---|---|---|---|---|---|
| ANDERSON P MEHRLE MD | DIRECTOR Trustee or director | 0 | $0 | $1,789,004 | $67,697 |
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $1,099,580 | $46,446 |
| CARL B BEAUDRY | CEO, MINISTRY MARKET Officer | 0 | $0 | $893,185 | $60,683 |
| REBECCA A TUCKER | FORMER OFFICER (END 2/2024) Former | 0 | $0 | $615,508 | $3,826 |
| MICHAEL J MCBRIDE | FORMER OFFICER (END 5/2023) Former | 0 | $0 | $476,074 | $1,544 |
| CHERIE FRENCH-EDWARDS | FORMER OFFICER (END 5/2024) Former | 0 | $0 | $368,257 | $36,717 |
| HEATHER BOLLINGER SCHNEIDER | TREASURER/CFO, MINISTRY MARKET Officer | 0 | $0 | $348,244 | $34,391 |
| ALFRED W GARTZKE PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $345,819 | $0 | $23,651 |
| BRYAN CAVITT | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 50 | $263,276 | $0 | $24,922 |
| MICHAEL A MOORE | FORMER OFFICER (END 12/2023) Former | 0 | $281,263 | $0 | $2,400 |
| DEBRA J KEITH PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $248,292 | $0 | $27,384 |
| JENNIFER D BUTLER RN | COO/CNO Key employee | 50 | $206,055 | $0 | $33,381 |
| JASON RUSSELL MCCAULEY | HOSPITAL ADMINISTRATOR Highest-paid employee | 50 | $209,886 | $0 | $23,790 |
| CODY JAMES BROWN | PHARMACY DIRECTOR Highest-paid employee | 50 | $183,635 | $0 | $43,179 |
| DELLENE NIELSEN RN | REGISTERED NURSE Highest-paid employee | 50 | $163,051 | $0 | $26,511 |
6 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRYANIE W SWILLEY | FORMER OFFICER (END 5/2024) Former | 0 | $0 | $151,940 | $9,215 |
| WAYNE WALTHALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PAUL ATKISSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MCQUILLEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN COLAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMIE STROBEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ANDERSON P MEHRLE MD | DIRECTOR Trustee or director | 0 | $0 | $1,772,650 | $63,863 |
| MICHAEL J MCBRIDE | FORMER OFFICER (END 5/2023) Former | 0 | $0 | $940,821 | $18,416 |
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $914,952 | $41,393 |
| REBECCA A TUCKER | TREASURER/CFO, MINISTRY MARKET (END 2/2024) Officer | 0 | $0 | $632,476 | $36,779 |
| BRYANIE W SWILLEY | INTERIM CEO MM (END 9/2023); INTERIM PRESIDENT (START 12/2023 END 5/2024) Officer | 0 | $0 | $370,275 | $25,916 |
| MICHAEL A MOORE | EX-OFFICIO/PRESIDENT (END 12/2023) Trustee or director, Officer | 50 | $348,691 | $0 | $35,468 |
| CHERIE FRENCH-EDWARDS | INTERIM CFO, MINISTRY MARKET (START 2/2024 - END 5/2024) Officer | 0 | $0 | $301,155 | $44,798 |
| ALFRED W GARTZKE PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $318,665 | $0 | $21,092 |
| CARL BO BEAUDRY | CEO, MINISTRY MARKET (START 9/2023) Trustee or director, Officer | 0 | $0 | $301,200 | $16,363 |
| DEBRA J KEITH PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $242,277 | $0 | $26,442 |
| KATHALEEN R BLACK RN | REGISTERED NURSE Highest-paid employee | 50 | $163,171 | $0 | $26,839 |
| VICKY S USHER RN | REGISTERED NURSE Highest-paid employee | 50 | $160,606 | $0 | $18,725 |
| LINDA THORNTON | PHARMACIST (END 9/2023) Highest-paid employee | 50 | $157,757 | $0 | $15,419 |
| BRYAN CAVITT | EX-OFFICIO/PRESIDENT (START 5/2024) Trustee or director, Officer | 0 | $0 | $0 | $0 |
| WAYNE WALTHALL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAD RECTOR | DIRECTOR (END 6/2024) Trustee or director | 1 | $0 | $0 | $0 |
| PAUL ATKISSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MCQUILLEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHEN COLAW | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TAMMIE STROBEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| HEATHER A SCHNEIDER | TREASURER/CFO, MINISTRY MARKET (START 6/2024) Officer | 0 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL J MCBRIDE | REGIONAL PRESIDENT & COO/SECRETARY (END 5/2023) Officer | 0 | $0 | $903,218 | $41,067 |
| MICHAEL MCCULLOUGH | FORMER OFFICER (END 11/2020) Former | 0 | $0 | $670,046 | $35,511 |
| REBECCA A TUCKER | TREASURER/CFO, MINISTRY MARKET Officer | 0 | $0 | $567,874 | $36,658 |
| MICHAEL A MOORE | EX-OFFICIO/PRESIDENT Trustee or director, Officer | 50 | $345,567 | $0 | $32,267 |
| ALFRED W GARTZKE PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $275,012 | $0 | $20,148 |
| DEBRA J KEITH PA | PHYSICIAN ASSISTANT Highest-paid employee | 50 | $241,811 | $0 | $24,757 |
| SARAH M YATES RN | REGISTERED NURSE Highest-paid employee | 50 | $205,989 | $0 | $26,199 |
| VICKY S USHER RN | REGISTERED NURSE Highest-paid employee | 50 | $206,068 | $0 | $21,331 |
| STEPHANIE L SIMMONS RN | REGISTERED NURSE Highest-paid employee | 50 | $183,917 | $0 | $33,241 |
| DAVID KING | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRAD RECTOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KIM BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LINDEL FIELDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK HEADLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL ATKISSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAUL MCQUILLEN MD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WAYNE WALTHALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BRYANIE W SWILLEY | SECRETARY/INTERIM CEO/COO MINISTRY MARKET (START 5/2023) Officer | 0 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 45998, SAINT LOUIS, MO 63145-5998
- In care of
- % PAYROLL
- Principal officer (990 for 2024)
- TANNER HOLT, C/O TAX DEPARTMENT PO BOX 45998, ST LOUIS, MO 631455998
- Signed the 990
- Jennifer Richter, Associate Vice President, Tax
- Phone
- (314) 733-8000
- Return prepared by
- ERNST & YOUNG US LLP
Mission
Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words.
Program accomplishments
- THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. Jane Phillips Memorial Medical Center, Inc. is a 97-bed hospital campus providing services without regard to patient race, creed, national origin, economic status, or ability to pay. During fiscal year 2025, Jane Phillips Memorial Medical Center, Inc, treated 4,728 adults and children for a total of 16,181 patient days of service. The hospital also provided services for 86,756 outpatient visits, which included 3,403 outpatient surgeries and 26,877 Emergency Room Visits. See Schedule H for a non-exhaustive list of community benefit programs and descriptions.Expenses $103,845,966 · grants $29,200 · revenue $143,359,377
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
- 73-0606129
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $64,811,893
- Income (IRS master file)
- $144,837,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $144,791,337 | $136,584,654 | $64,811,893 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $139,204,947 | $135,132,779 | $90,335,108 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $131,585,165 | $129,538,483 | $62,619,446 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $128,005,890 | $125,433,445 | $63,770,482 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 73-0606129).
Questions about JANE PHILLIPS MEMORIAL MEDICAL CENTER INC
- What is the EIN of JANE PHILLIPS MEMORIAL MEDICAL CENTER INC?
- The employer identification number (EIN) of JANE PHILLIPS MEMORIAL MEDICAL CENTER INC is 73-0606129.
- Is JANE PHILLIPS MEMORIAL MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to JANE PHILLIPS MEMORIAL MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JANE PHILLIPS MEMORIAL MEDICAL CENTER INC 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 JANE PHILLIPS MEMORIAL MEDICAL CENTER INC 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 JANE PHILLIPS MEMORIAL MEDICAL CENTER INC 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 JANE PHILLIPS MEMORIAL MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 names TANNER HOLT.
- Who are the officers and directors of JANE PHILLIPS MEMORIAL MEDICAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 8 received compensation from the organization.
- How much revenue does JANE PHILLIPS MEMORIAL MEDICAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $144,791,337, expenses of $136,584,654 and total assets of $64,811,893 at year end.
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