Civic Intelligence

Kenmore Mercy Foundation Inc.

990 • Fiscal year 2019 • EIN 16-1162971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.CHSBUFFALO.ORG
144 Genesee StreetBuffalo, NY 14203

(716) 923-2968

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$1,418,629

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 187.8% of source-year revenue.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,064,581

Up $797,418 (+24%) from 2018

Net Assets

Up

$3,959,548

Up $732,440 (+23%) from 2018

Liabilities

Up

$105,033

Up $64,978 (+162%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$755,505

Up $69,984 (+10%) from 2018

Expenses

Down

$452,083

Down $255,649 (-36%) from 2018

Net Income

Up

$303,422

Up $325,633 (+1466%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,229,421Liabilities 2011: $960,479Net Assets 2011: $3,268,9422011Assets 2012: $4,670,334Liabilities 2012: $755,496Net Assets 2012: $3,914,8382012Assets 2013: $5,131,005Liabilities 2013: $514,790Net Assets 2013: $4,616,2152013Assets 2014: $3,771,258Liabilities 2014: $919,422Net Assets 2014: $2,851,8362014Assets 2015: $5,045,012Liabilities 2015: $714,907Net Assets 2015: $4,330,1052015Assets 2016: $4,650,784Liabilities 2016: $301,064Net Assets 2016: $4,349,7202016Assets 2017: $3,646,188Liabilities 2017: $66,563Net Assets 2017: $3,579,6252017Assets 2018: $3,267,163Liabilities 2018: $40,055Net Assets 2018: $3,227,1082018Assets 2019: $4,064,581Liabilities 2019: $105,033Net Assets 2019: $3,959,5482019Assets 2020: $3,759,388Liabilities 2020: $87,677Net Assets 2020: $3,671,7112020Assets 2021: $4,492,289Liabilities 2021: $83,192Net Assets 2021: $4,409,0972021Assets 2022: $3,975,810Liabilities 2022: $88,746Net Assets 2022: $3,887,0642022Assets 2023: $4,361,685Liabilities 2023: $81,727Net Assets 2023: $4,279,9582023Assets 2024: $3,382,588Liabilities 2024: $97,233Net Assets 2024: $3,285,3552024

Highlighted filing

2019

Assets$4,064,581
Liabilities$105,033
Net Assets$3,959,548
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,332,802Expenses 2011: $1,405,239Net Income 2011: -$72,4372011Revenue 2012: $1,043,131Expenses 2012: $538,561Net Income 2012: $504,5702012Revenue 2013: $1,371,844Expenses 2013: $529,319Net Income 2013: $842,5252013Revenue 2014: $665,726Expenses 2014: $2,440,329Net Income 2014: -$1,774,6032014Revenue 2015: $2,931,167Expenses 2015: $1,334,367Net Income 2015: $1,596,8002015Revenue 2016: $632,795Expenses 2016: $847,978Net Income 2016: -$215,1832016Revenue 2017: $805,422Expenses 2017: $1,740,726Net Income 2017: -$935,3042017Revenue 2018: $685,521Expenses 2018: $707,732Net Income 2018: -$22,2112018Revenue 2019: $755,505Expenses 2019: $452,083Net Income 2019: $303,4222019Revenue 2020: $699,176Expenses 2020: $945,010Net Income 2020: -$245,8342020Revenue 2021: $1,351,123Expenses 2021: $790,064Net Income 2021: $561,0592021Revenue 2022: $698,239Expenses 2022: $666,360Net Income 2022: $31,8792022Revenue 2023: $858,651Expenses 2023: $796,017Net Income 2023: $62,6342023Revenue 2024: $530,631Expenses 2024: $1,502,052Net Income 2024: -$971,4212024

Highlighted filing

2019

Revenue$755,505
Expenses$452,083
Net Income$303,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,242,757
Mission and Program Overview

Mission

To raise charitable contributions to provide key financial support to kenmmore mercy hospital for educational programs, patient services and capital projects.

See mission in schedule othe kenmore mercy hospital foundation is a charitable, not-for-profit 501( c) 3 corporation with the sole purpose of raising funds for the benefit of kenmore mercy hospital in kenmore, ny.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,991,743$3,539,931▲ $548,188
Pledges and Grants Receivable$164,859$377,556▲ $212,697
Cash and Non-Interest-Bearing Accounts$79,738$136,386▲ $56,648
Accounts Receivable-$8,687-
Land, Buildings, and Equipment, Net$1,790$893▼ $897
Prepaid Expenses and Deferred Charges$524$582▲ $58
Total Assets$3,267,163$4,064,581▲ $797,418
Other Assets Total$28,509$546▼ $27,963
Liabilities
Other Liabilities$40,055$82,533▲ $42,478
Deferred Revenue-$22,500-
Total Liabilities$40,055$105,033▲ $64,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,555$3,562,621▲ $512,066
Net Assets With Donor Restrictions$176,553$396,927▲ $220,374
Total Net Assets Fund Balance$3,227,108$3,959,548▲ $732,440
Total Liabilities and Net Assets / Fund Balance$3,267,163$4,064,581▲ $797,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$893$77,350$78,243
Leasehold Improvements$0$954$954
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JandzinskiExecutive DirectorFT$100,287$27,653$127,940

Board Members and Trustees

NameTitle
Mark KellerChairman
Raymond P Crane CPAVice Chair
Anthony Bh HabibDirector
Daniel PaoliniDirector
David MineoDirector
Donald Slate Ii MdDirector
Dorothy FergusonDirector
Jonathan AmoiaDirector
Laura a Colca EsqDirector
Mark TillmannsDirector
Michael Gough MdDirector
Molly HugarDirector
Nicholas SalvatoreDirector
Todd J PotterDirector
Walter F LudwigDirector
James MillardFormer Director
Joseph McdonaldFormer Pres & CEO CHS
Mark a SullivanPres & CEO CHS
Lee Ann VogtSecretary
James RykowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,449
Program Service Revenue
$0
Investment Income
$140,187
Other Revenue
$109,869
All Other Contributions
$426,064
Change in Net Assets
$303,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$496,111
Total Revenue per Audited Statements
$1,251,616
Total Revenue per Form 990
$755,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,912
Total Fundraising Expense$174,390
Grants and Similar Amounts Paid$107,798
Other Expenses$78,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,040$28,080$98,280$140,400
Grants to Domestic Orgs$107,798--$107,798
Other Salaries and Wages-$59,447$45,239$104,686
Fees for Service Investment Mgmnt Fees-$21,018-$21,018
Other Employee Benefits-$5,049$3,229$8,278
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes-$3,229$3,460$6,689
Pension Plan Contributions-$3,412$2,447$5,859
Fees for Services Other-$5,320-$5,320
Advertising--$2,806$2,806
Office Expenses-$2,561-$2,561
Other Expenses-$8,002$1,746$1,746
Depreciation Depletion-$897-$897
Travel-$204-$204
Conferences and Meetings-$110-$110
Total Functional Expenses$121,838$155,855$174,390$452,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$519,176
Expenses per Audited Statements$452,083
Total Expenses per Form 990$452,083
Expenses Not Reported on Form 990$67,093
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenmore Mercy HospitalKenmore, NY501(c)(3)The Grant Is to Be Used to Support the Services of the Hospital$107,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,962
Fundraising Direct Expenses$67,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute$152,807$101,127$5,793$95,334
Golf$103,540$75,835$3,738$72,097
Total Events$256,347$176,962$67,093$109,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie SullivanDaughter of Chief Executive OfficerHr Employee of ChsNo$64,441
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$82,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation, approves the appointment of all members of the foundation board of directors.”

Form 990, Part VI, Section A, Line 7B

“Kenmore mercy hospital of kenmore, ny is the sole corporate member of the foundation and approves the foundation's annual budget as well as the annual slate of officers.”

Form 990, Part VI, Section B, Line 11B

“Yes, an electronic copy of the form 990 was provided to the foundation board of directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy in that any director, principal officer, or member of a committee of the board, who has a direct or indirect financial interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. Each director, principal officer, or member of a committee annually signs a statement which affirms such person has received a copy of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“In determining the compensation of the organization's executive director, the sole corporate member, kenmore mercy hospital, a related organization, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“We make our form 990 open for public inspection upon request. Our financial statements, governing documents and conflict of interest policy are provided upon request according to applicable federal and state laws.”

Filing and Contact Details

Filer

Filer Name
Kenmore Mercy Foundation
EIN
16-1162971
Phone
7169232968
Address
144 GENESEE STREET, BUFFALO, NY 14203

Signing Officer

Name
Russell Edwards
Title
VP Finance, Corp. Controller
Phone
7169232968
Signed
2020-11-13

Organization Details

Principal Officer
Mark Keller
Formed
1980
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
15
Employees
1
Volunteers
36
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. The foundation has considered the recognition requirements for uncertain income tax positions. The foundation believes that its income tax filing positions would be sustained upon examination, and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 67,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 67,093.”

Raw XML AppendixShowing 400 of 723 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ANN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY BH HABIB
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13RAYMOND P CRANE CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN JANDZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL GOUGH MD
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY HUGAR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK TILLMANNS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID MINEO
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH MCDONALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15339935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1912155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201154669
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CEO CHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER PRES & CEO CHS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079385
IRS990/FundraisingDirectExpensesAmt067093
IRS990/FundraisingGrossIncomeAmt0176962
IRS990/GainOrLossGrp/SecuritiesAmt053227
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt034493
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0473386
IRS990/GrossReceiptsAmt01242757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt086960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02991743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03539931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0893
IRS990/LandBldgEquipCostOrOtherBssAmt079197
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KENMORE MERCY HOSPITAL FOUNDATION IS A CHARITABLE, NOT-FOR-PROFIT 501( C) 3 CORPORATION WITH THE SOLE PURPOSE OF RAISING FUNDS FOR THE BENEFIT OF KENMORE MERCY HOSPITAL IN KENMORE, NY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03227108
IRS990/NetAssetsOrFundBalancesEOYAmt03959548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109869
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03050555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03562621
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02561
IRS990/OfficeExpensesGrp/TotalAmt02561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028509
IRS990/OtherAssetsTotalGrp/EOYAmt0546
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08278
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DONOR RELATIONS/MEALS
IRS990/OtherExpensesGrp/FundraisingAmt017183
IRS990/OtherExpensesGrp/FundraisingAmt11746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18002
IRS990/OtherExpensesGrp/TotalAmt017183
IRS990/OtherExpensesGrp/TotalAmt111026
IRS990/OtherExpensesGrp/TotalAmt28002
IRS990/OtherExpensesGrp/TotalAmt31746
IRS990/OtherLiabilitiesGrp/BOYAmt040055
IRS990/OtherLiabilitiesGrp/EOYAmt082533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104686
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/TotalAmt06689
IRS990/PensionPlanContributionsGrp/FundraisingAmt02447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03412
IRS990/PensionPlanContributionsGrp/TotalAmt05859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582
IRS990/PrincipalOfficerNm0MARK KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KENMORE MERCY FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION, INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT NATIONAL CONFERENCES. IN ADDITION, PROVIDED "LUNCH & LEARN" PROGRAMS TO BENEFIT THE STAFF. THE KENMORE MERCY FOUNDATION ALSO SERVED AS AN IMPORTANT VEHICLE FOR ASSOCIATE AWARDS AND RECOGNITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046875
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046875
IRS990/ProgSrvcAccomActy3Grp/Desc0THE KENMORE MERCY FOUNDATION PROVIDED FUNDING FOR HEALTHY ACTIVITIES AND CRITICAL PATIENT-FOCUSED PRIORITY PROJECTS/PROGRAMS FOR OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040470
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0442758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0378871
IRS990/PYInvestmentIncomeAmt0162111
IRS990/PYOtherExpensesAmt071304
IRS990/PYOtherRevenueAmt080652
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22211
IRS990/PYSalariesCompEmpBnftPaidAmt0257557
IRS990/PYTotalExpensesAmt0707732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0303422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079052

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,064,581
Liabilities
$105,033
Net assets
$3,959,548
Revenue
$755,505
Expenses
$452,083
Net income
$303,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.10$3.29$0.53$1.50$0.97
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.08$4.28$0.86$0.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.70$0.67$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.08$4.41$1.35$0.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.70$0.95$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.11$3.96$0.76$0.45$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$0.69$0.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.07$3.58$0.81$1.74$0.94
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.30$4.35$0.63$0.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.71$4.33$2.93$1.33$1.60
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.92$2.85$0.67$2.44$1.77
2013Detailed filing. Detailed filing data is available for this year.$5.13$0.51$4.62$1.37$0.53$0.84
2012Summary only. Only limited summary data is available for this year.$4.67$0.76$3.91$1.04$0.54$0.50
2011Summary only. Only limited summary data is available for this year.$4.23$0.96$3.27$1.33$1.41$0.07