2,432 Mercy Medical Center MERCY By the Numbers Number of Employees Medical Overview 2,873 Total 101 Mercy Physician Associates 340 Mercy Physician Services Financial Overview $471,478,000 $250,517,000 Satariesbmti Payroxes $188,253,000 Supplies Other Expenses $26,395,000 Depreciation Total $1,061,000 Professional Fees $5,252,000 Interest Foundation support of Mercy Medical Center $6,327,285 To $1,000,000 $100,973 Mercy Medical Scholarships & Center- Educational Greatest Needs Trainings Certifications $98,986 Hall Perrine Cancer Center- Operations $557,820 Hall Radiation Center $21,211 Employee Relief Fund $1,169,127 Unrestricted General Fund $94,264 Hall Perrine Cancer Center Endowment Funds $60,500 Mission Integration $300,467 Family Caregivers Center of Mercy $4,852 Variety- $33,751 Room Renovation Beautification $58,059 Punt Assistance $108,169 Hospice of Mercy $408,209 The Chris & Sty DeWolf Family Innovation Center for Aging & Dementia MERCY MEDICAL CENTER | MERCYCARE COMMUNITY PHYSICIANS ANNUAL REPORT 2022 A LEGACY OF LEADING... Building the Future of Healthcare for the full Annual Report, visit mercycare.org/annual report. The Children's Charity $10,548 Donor Restricted Gusto Mercy Medical Center $2,152,640 Jewel & Jm Pun Har Center at Mercy $147,709 Hospice House Endowment Inspired by our commitmen Join us mercycare.org/careers. 558,931 Outpatient Visits 257,659 Mercy Care Community Physicians Clinic Visit 63,294 Emergency 11,861 Hall Radiation Center Treatments 13,354 Surgery Cases Total 10,231 Inpatient Discharges 92,646 MercyCare Urgent Care Visit 28,952 Pediatric Clinic Visits 23,054 Women's Center- Mammographies 749 Community Expenditures $48,380,000 $28,080,000 Costin Excess of Medicare Reimbursement Com of the $12,580,000 Costin Excess of Medicaid Reimbursement Kofe Medico $2,298,000 Other Community Benef prog $4,990,000 Free Service pricing gustation $1,119,000 Physician Education $1,551,000 Property Taxes & Medical District Assessment Mercy names incoming President & CEO- Timothy Quinn, MD, Jovory 1, 2023 Current President & CEO, Ty Charles De Qui exceptional leaded Pride of Ope 2009 given my of his ng and potent ecognition of the trend toward physicians osuming top leade roles within the very beh systems across the notion His led to a subsequent p to Executive Vice President & Chiel of Clinic Open Hoving worked closely with a lo many years, I have complete condence by to bould on Macy's Ofree importonce Tomoed of dedication to the son of Mercy and the legacy of the Site of Mary MERCY CEDAR RAPIDS This past fiscal year, like many before it, is one in which the Mercy community should take great pride in when reflecting on all that has been accomplished. While our necessary and ongoing response to the COVID-19 pandemic has shifted to-for the most part-manageable cycles, we continue moving forward, building on our legacy of leading healthcare for our community. It's our team members that bring The Mercy Touch to life; they are the heart and soul of Mercy and MercyCare. We are fortunate to have many dedicated members of our team serving your health needs with sk knowledge and a personel approach that is unlike any other core environment This fiscal year, in particular, 1nd mysel reflecting on the considerable legacy of Mercy and even more, its promising future In February, I announced my planned retirement for December 31, 2022. Mercy is well-positioned today and for the foreseeable future to serve our community. I am very optimistic for the future and have complete confidence in Mercy's success in delivering The Mercy Touch for decades to come, led by Dr. Timothy Quinn, who w nomed my successor beginning January, 2023. The mission of Marcy remains strong. Building upon this post year's success, Io excited to see the innovative ways in which Mercy remains a pillar within the community, engaging in the mission set by our founders, the Sisters of Mercy, to care for the sick and enhance the health of the communities we serve Ilm Sincerely, Timothy L. Charles Peider and CEO Serving the Community: Continuing Legacy of Innovation & Growth Centers for Medicare & Medicaid Services (CMS) - 5-Star Quality Rating 2022 Jewel&Jim Mumb Heart Center Mercy Mercy breaks ground on Jewel & Jim Plumb Heart Center at Mercy Marcybe ground on its long-emisioned locity dedicated to ded Neart and vascular core on September 23, 2021. The Plumb Heart Center is scheduled to open in 2023. designed b County's longest and most comprehensive such focily offering ingred poredom and vote of the technology. The Pub will bring her puts ond coordinated heat services oll under one rool and within a single centras Marcy continues to grow and develop the area's leading heart program Constructed ocross the mear on Marcy-off of th Ave - the Center will include on increasing number of heart focused specially clic designed to provide education, ongoing ousament, and individual core plane including dics for heart failure A-fib heart volve disorders and more HallMar Village -HallMar Village construction The senior living community, pornship between Mary and Presbyterian Homes & Services is scheduled to be completed in the fall of 2023. HollMor Village will provide a full range of housing and services for the rapidly growing population of older adults in the region. When complete, HollMar Village will be an advanced medically integrated community- including innovative specialized com for those living with dement and provide healthy living vilke other opvolable HolMar Village will be d no Cedar - 9000 CA.NE During fiscal year 2021-2022, Mercy hired 30 new providers, including Psychiatrist Martin Carpenter, MD; Urologist Matthew Ferroni, MD; Electrophysiologist Mark Milton, MD, and Neurosurgeon Stephen Schopick, MD. Mercy Boriotic Surgery Clinic achieves accreditation for quality matbolic and bariatric con. As the only Cedar Rapids hospital to achieve this occreditation and one of only nine in the ton means thot potansking sement for obesity related conditions have a high-quality choice for receiving cow of program that meets the highed standards for potent salty and qual Watson Health 50 Hospitals 2022 Top Cardiovascular Mercy named one of ' 50 Top Condicular Holby Fortune & IBM Watson Health for leading heart care and quality outcomes SERVING YEARS BEBALL-PERRINE 10 PATIENTS HP Concer Center celebr 10th anniversary & Concer Survivor Day SINCE 1956 FISCAL YEAR HIGHLIGHTS Mercy Core & Mount Mercy University partner to bring clinic services to compos Mercy's Rehobo U receives Top Performer word Mercy and Mount Mercy University announce education assistance program to jumpstart nursing careers to address the nursing profession shortage. This innovative program provides financial assistance while allowing RN students real-time experience/training while completing their education. Mercy's open heart program once again recognized with dating Society of Thoracic Surgeons three-stor roting This is the higheroing possible, i dictioned by 10% of opet program the US FINISH cially for You Roce celebrates 30 years with nearly 12,000 Mercy & Coe College announce Earn & Learn education MERCY CEDAR RAPIDS assistance program to jumpstart nursing careers, exponding Mercy's innovative partnerships with local area colleges and providing new avenues of building a nursing workforce for the future while serving patient needs today Mercy endoscopy unit recognized for quality&ty Mercy's Gastroenterology Clinic providers and endoscopy toned cognition by the American Society for Gestointestinal Endoscopy for ding comp sly and quality in endoscopy by meeting the program go in was such as quality c CDC infection control de and endoscopy of competency Mercy into onest 30 specimen imaging technology CHIME Digital Health most wired. Survey Acute 2021 Mercy ons highest recog bom Most Wired, which recog odvenced technologies in wong comm participated the Roo/Wk by the Com Joumal the Y Roce cont make a difference locally in the fight against cancer by asing individuals unable to afford bre for concernings and other support services and to educate individuo on the importance of early detection Health Equity Merry bished the H Equity Fund to po organizow initives focused on behavioral health services, food and affordable housing P who identify as having and re connected to resources withi the community During the past year Mercy made ancia contributions and volunteer hours to support area non-prof organizations and the individuals who lze their services Almost 500 Mercy volunteers donated than 75,000 hours of service Back Catherine CUPBOARD 2,432 Mercy Medical Center MERCY By the Numbers Number of Employees Medical Overview 2,873 Total 101 Mercy Physician Associates 340 Mercy Physician Services Financial Overview $ 471,478,000 $ 250,517,000 Satariesbmti Payroxes $ 188,253,000 Supplies Other Expenses $ 26,395,000 Depreciation Total $ 1,061,000 Professional Fees $ 5,252,000 Interest Foundation support of Mercy Medical Center $ 6,327,285 To $ 1,000,000 $ 100,973 Mercy Medical Scholarships & Center Educational Greatest Needs Trainings Certifications $ 98,986 Hall Perrine Cancer Center Operations $ 557,820 Hall Radiation Center $ 21,211 Employee Relief Fund $ 1,169,127 Unrestricted General Fund $ 94,264 Hall Perrine Cancer Center Endowment Funds $ 60,500 Mission Integration $ 300,467 Family Caregivers Center of Mercy $ 4,852 Variety $ 33,751 Room Renovation Beautification $ 58,059 Punt Assistance $ 108,169 Hospice of Mercy $ 408,209 The Chris & Sty DeWolf Family Innovation Center for Aging & Dementia MERCY MEDICAL CENTER | MERCYCARE COMMUNITY PHYSICIANS ANNUAL REPORT 2022 A LEGACY OF LEADING ... Building the Future of Healthcare for the full Annual Report , visit mercycare.org/annual report . The Children's Charity $ 10,548 Donor Restricted Gusto Mercy Medical Center $ 2,152,640 Jewel & Jm Pun Har Center at Mercy $ 147,709 Hospice House Endowment Inspired by our commitmen Join us mercycare.org/careers . 558,931 Outpatient Visits 257,659 Mercy Care Community Physicians Clinic Visit 63,294 Emergency 11,861 Hall Radiation Center Treatments 13,354 Surgery Cases Total 10,231 Inpatient Discharges 92,646 MercyCare Urgent Care Visit 28,952 Pediatric Clinic Visits 23,054 Women's Center Mammographies 749 Community Expenditures $ 48,380,000 $ 28,080,000 Costin Excess of Medicare Reimbursement Com of the $ 12,580,000 Costin Excess of Medicaid Reimbursement Kofe Medico $ 2,298,000 Other Community Benef prog $ 4,990,000 Free Service pricing gustation $ 1,119,000 Physician Education $ 1,551,000 Property Taxes & Medical District Assessment Mercy names incoming President & CEO Timothy Quinn , MD , Jovory 1 , 2023 Current President & CEO , Ty Charles De Qui exceptional leaded Pride of Ope 2009 given my of his ng and potent ecognition of the trend toward physicians osuming top leade roles within the very beh systems across the notion His led to a subsequent p to Executive Vice President & Chiel of Clinic Open Hoving worked closely with a lo many years , I have complete condence by to bould on Macy's Ofree importonce Tomoed of dedication to the son of Mercy and the legacy of the Site of Mary MERCY CEDAR RAPIDS This past fiscal year , like many before it , is one in which the Mercy community should take great pride in when reflecting on all that has been accomplished . While our necessary and ongoing response to the COVID - 19 pandemic has shifted to - for the most part - manageable cycles , we continue moving forward , building on our legacy of leading healthcare for our community . It's our team members that bring The Mercy Touch to life ; they are the heart and soul of Mercy and MercyCare . We are fortunate to have many dedicated members of our team serving your health needs with sk knowledge and a personel approach that is unlike any other core environment This fiscal year , in particular , 1nd mysel reflecting on the considerable legacy of Mercy and even more , its promising future In February , I announced my planned retirement for December 31 , 2022. Mercy is well - positioned today and for the foreseeable future to serve our community . I am very optimistic for the future and have complete confidence in Mercy's success in delivering The Mercy Touch for decades to come , led by Dr. Timothy Quinn , who w nomed my successor beginning January , 2023 . The mission of Marcy remains strong . Building upon this post year's success , Io excited to see the innovative ways in which Mercy remains a pillar within the community , engaging in the mission set by our founders , the Sisters of Mercy , to care for the sick and enhance the health of the communities we serve Ilm Sincerely , Timothy L. Charles Peider and CEO Serving the Community : Continuing Legacy of Innovation & Growth Centers for Medicare & Medicaid Services ( CMS ) - 5 - Star Quality Rating 2022 Jewel & Jim Mumb Heart Center Mercy Mercy breaks ground on Jewel & Jim Plumb Heart Center at Mercy Marcybe ground on its long - emisioned locity dedicated to ded Neart and vascular core on September 23 , 2021 . The Plumb Heart Center is scheduled to open in 2023. designed b County's longest and most comprehensive such focily offering ingred poredom and vote of the technology . The Pub will bring her puts ond coordinated heat services oll under one rool and within a single centras Marcy continues to grow and develop the area's leading heart program Constructed ocross the mear on Marcy - off of th Ave - the Center will include on increasing number of heart focused specially clic designed to provide education , ongoing ousament , and individual core plane including dics for heart failure A - fib heart volve disorders and more HallMar Village -HallMar Village construction The senior living community , pornship between Mary and Presbyterian Homes & Services is scheduled to be completed in the fall of 2023. HollMor Village will provide a full range of housing and services for the rapidly growing population of older adults in the region . When complete , HollMar Village will be an advanced medically integrated community- including innovative specialized com for those living with dement and provide healthy living vilke other opvolable HolMar Village will be d no Cedar - 9000 CA.NE During fiscal year 2021-2022 , Mercy hired 30 new providers , including Psychiatrist Martin Carpenter , MD ; Urologist Matthew Ferroni , MD ; Electrophysiologist Mark Milton , MD , and Neurosurgeon Stephen Schopick , MD . Mercy Boriotic Surgery Clinic achieves accreditation for quality matbolic and bariatric con . As the only Cedar Rapids hospital to achieve this occreditation and one of only nine in the ton means thot potansking sement for obesity related conditions have a high - quality choice for receiving cow of program that meets the highed standards for potent salty and qual Watson Health 50 Hospitals 2022 Top Cardiovascular Mercy named one of ' 50 Top Condicular Holby Fortune & IBM Watson Health for leading heart care and quality outcomes SERVING YEARS BEBALL - PERRINE 10 PATIENTS HP Concer Center celebr 10th anniversary & Concer Survivor Day SINCE 1956 FISCAL YEAR HIGHLIGHTS Mercy Core & Mount Mercy University partner to bring clinic services to compos Mercy's Rehobo U receives Top Performer word Mercy and Mount Mercy University announce education assistance program to jumpstart nursing careers to address the nursing profession shortage . This innovative program provides financial assistance while allowing RN students real - time experience / training while completing their education . Mercy's open heart program once again recognized with dating Society of Thoracic Surgeons three - stor roting This is the higheroing possible , i dictioned by 10 % of opet program the US FINISH cially for You Roce celebrates 30 years with nearly 12,000 Mercy & Coe College announce Earn & Learn education MERCY CEDAR RAPIDS assistance program to jumpstart nursing careers , exponding Mercy's innovative partnerships with local area colleges and providing new avenues of building a nursing workforce for the future while serving patient needs today Mercy endoscopy unit recognized for quality & ty Mercy's Gastroenterology Clinic providers and endoscopy toned cognition by the American Society for Gestointestinal Endoscopy for ding comp sly and quality in endoscopy by meeting the program go in was such as quality c CDC infection control de and endoscopy of competency Mercy into onest 30 specimen imaging technology CHIME Digital Health most wired . Survey Acute 2021 Mercy ons highest recog bom Most Wired , which recog odvenced technologies in wong comm participated the Roo / Wk by the Com Joumal the Y Roce cont make a difference locally in the fight against cancer by asing individuals unable to afford bre for concernings and other support services and to educate individuo on the importance of early detection Health Equity Merry bished the H Equity Fund to po organizow initives focused on behavioral health services , food and affordable housing P who identify as having and re connected to resources withi the community During the past year Mercy made ancia contributions and volunteer hours to support area non - prof organizations and the individuals who lze their services Almost 500 Mercy volunteers donated than 75,000 hours of service Back Catherine CUPBOARD