Nonprofit · EIN 31-1551871
MERCY HARVARD HOSPITAL INC
Tax-exempt · JANESVILLE, WI 53547
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,119,590 | $29,552,540 | -$1,432,950 | $35,057,125 | $8,836,145 | $26,220,980 |
| June 30, 2024 | 990 | $30,619,079 | $28,656,693 | $1,962,386 | $37,472,946 | $9,819,016 | $27,653,930 |
| June 30, 2023 | 990 | $33,647,081 | $29,721,024 | $3,926,057 | $35,489,631 | $9,765,379 | $25,724,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,309
- Program service revenue
- $28,018,701
- Investment income
- $0
- Other revenue
- $86,580
Expenses
- Grants and similar amounts paid
- $310,622
- Other salaries and wages
- $11,502,412
- Salaries, compensation and benefits (total)
- $14,865,167
- Professional fundraising fees
- $0
- Legal fees
- $44,431
- Accounting fees
- $14,140
- Occupancy
- $694,527
- Travel
- $77,544
- Depreciation
- $1,384,353
- Program services (functional)
- $19,747,580
- Management and general (functional)
- $9,804,960
Balance sheet and other
- Total assets, start of year
- $37,472,946
- Total assets, end of year
- $35,057,125
- Total liabilities, end of year
- $8,836,145
- Net assets, end of year
- $26,220,980
- Land, buildings and equipment
- $5,807,479
- Net assets without donor restrictions
- $26,220,980
- Gross receipts
- $28,119,590
- Employees
- 166
- Volunteers
- 9
- Year formed
- 1997
- 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 56-57) 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 |
| KHRISTINE SCHRADER | RN SHIFT COORDINATOR Highest-paid employee | 48 | $199,567 | $0 | $30,327 |
| TIMOTHY ALLEN AUBRY | PHARMACIST SUPERVISOR HOSPITAL Highest-paid employee | 40 | $171,286 | $0 | $22,342 |
| AMY MARTIN | RN HOSPITAL ADVANCED CERTIFIED Highest-paid employee | 46 | $161,920 | $0 | $24,944 |
| LORRI KUNZ | RN SHIFT COORDINATOR Highest-paid employee | 37 | $142,119 | $0 | $25,785 |
| CHARITO PRESISTO | RN HOSPITAL ADVANCED CERTIFIED Highest-paid employee | 44 | $151,847 | $0 | $12,539 |
| 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 |
1 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| CARLOS S AREVALO | DIRECTOR (EFF. 10/2024) Trustee or director | 1 | $0 | $1,500 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 62-67) 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 |
| KHRISTINE SCHRADER | RN SHIFT COORDINATOR Highest-paid employee | 44 | $190,943 | $0 | $26,611 |
| BRENDA BOTE-CATACUTAN | RN HOSPITAL ADVANCED Highest-paid employee | 47 | $170,930 | $0 | $36,809 |
| TIMOTHY AUBRY | PHARMACIST SUPERVISOR HOSPITAL Highest-paid employee | 40 | $184,687 | $0 | $14,132 |
| SUSAN TOWNE | ULTRASOUND RADIOGRAPHER 3 Highest-paid employee | 48 | $164,076 | $0 | $11,293 |
| CHARITO PRESISTO | RN HOSPITAL ADVANCED CERTIFIED Highest-paid employee | 43 | $158,164 | $0 | $5,148 |
| ROWLAND J MCCLELLAN | CHAIR & DIRECTOR 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 R POOL | VICE CHAIR & DIRECTOR Trustee or director, Officer | 1 | $0 | $13,500 | $0 |
| THOMAS D BUDD | SECRETARY & TREASURER 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: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (see schedule J, pages 48-49) 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 |
| Khristine M Schrader | RN Shift Coordinator Highest-paid employee | 45.9 | $182,195 | $0 | $32,225 |
| Brenda Bote-Catacutan | RN Hospital 4 Highest-paid employee | 50.2 | $170,715 | $0 | $42,139 |
| Timothy Allen Aubry | PHARMACIST TEAM LEAD Highest-paid employee | 40 | $168,629 | $0 | $24,921 |
| Katherine Kus | Dir. of Oper. & licensed Nursing Highest-paid employee | 40 | $157,611 | $0 | $27,008 |
| Susan Towne | Ultrasound Radiographer 3 Highest-paid employee | 42.8 | $154,907 | $0 | $15,841 |
| Rowland J McClellan | Chair & Director 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 & Director 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)
- PO BOX 2500, JANESVILLE, WI 53547-2500
- In care of
- % JENI HALLAT
- Principal officer (990 for 2024)
- JAVON BEA, 901 GRANT STREET, HARVARD, IL 60033
- Signed the 990
- JAVON BEA, PRESIDENT/CEO
- Phone
- (815) 943-5431
- Website
- WWW.MERCYHEALTHSYSTEM.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF MERCY HARVARD HOSPITAL, INC. (MHH) 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 HARVARD HOSPITAL, INC. IS LOCATED IN MCHENRY COUNTY, ILLINOIS. IT IS LICENSED FOR 5 ACUTE AND 45 LONG-TERM CARE BEDS. IT IS A CRITICAL ACCESS HOSPITAL WITH 24/7 EMERGENCY SERVICES AND OUTPATIENT SURGERY. IN FISCAL YEAR 2025, MHH PROVIDED INPATIENT CARE FOR 390 PATIENTS, SUPPORTED 5,046 EMERGENCY VISITS, 2,415 OUTPATIENT SURGERY CASES, AND PROVIDED NURSING HOME CARE FOR 35 PATIENTS.Expenses $19,747,580 · grants $310,622 · revenue $28,018,701
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
- 31-1551871
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20Z)
- Assets (IRS master file)
- $35,057,125
- Income (IRS master file)
- $28,119,590
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,119,590 | $29,552,540 | $35,057,125 | IRS |
| 990 | June 2024 | $30,619,079 | $28,656,693 | $37,472,946 | IRS |
| 990 | June 2023 | $33,647,081 | $29,721,024 | $35,489,631 | XML |
| 990 | June 2022 | $33,032,695 | $28,141,108 | $37,824,048 | 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 31-1551871).
Questions about MERCY HARVARD HOSPITAL INC
- What is the EIN of MERCY HARVARD HOSPITAL INC?
- The employer identification number (EIN) of MERCY HARVARD HOSPITAL INC is 31-1551871.
- Is MERCY HARVARD HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MERCY HARVARD HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY HARVARD HOSPITAL 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 MERCY HARVARD HOSPITAL 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 MERCY HARVARD HOSPITAL 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 MERCY HARVARD HOSPITAL INC?
- The 990 for the year ended June 30, 2025 names JAVON BEA.
- Who are the officers and directors of MERCY HARVARD HOSPITAL INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization.
- How much revenue does MERCY HARVARD HOSPITAL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,119,590, expenses of $29,552,540 and total assets of $35,057,125 at year end.
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