Civic Intelligence

Mercy Hospital Foundation Inc.

990 • Fiscal year 2014 • EIN 22-2209721

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.MERCYHOSPFOUND.ORG
565 Abbott RoadBuffalo, NY 14220-2039

(716) 828-2036

Siviq Scores

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

Liabilities / Assets

97th percentile

0.41x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

1.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-5.7%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$548,375

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 53.0% of source-year revenue.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,495,132

Up $503,748 (+17%) from 2013

Net Assets

Down

$2,047,159

Down $131,724 (-6.0%) from 2013

Liabilities

Up

$1,447,973

Up $635,472 (+78%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin33rd percentile

Revenue

Down

$1,034,434

Down $92,442 (-8.2%) from 2013

Expenses

Down

$1,093,815

Down $297,954 (-21%) from 2013

Net Income

Up

-$59,381

Up $205,512 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,723,430Liabilities 2010: $486,593Net Assets 2010: $2,236,8372010Assets 2011: $2,218,706Liabilities 2011: $194,467Net Assets 2011: $2,024,2392011Assets 2012: $2,394,974Liabilities 2012: $106,509Net Assets 2012: $2,288,4652012Assets 2013: $2,991,384Liabilities 2013: $812,501Net Assets 2013: $2,178,8832013Assets 2014: $3,495,132Liabilities 2014: $1,447,973Net Assets 2014: $2,047,1592014Assets 2015: $2,921,484Liabilities 2015: $809,288Net Assets 2015: $2,112,1962015Assets 2016: $2,903,145Liabilities 2016: $601,327Net Assets 2016: $2,301,8182016Assets 2017: $2,968,815Liabilities 2017: $532,599Net Assets 2017: $2,436,2162017Assets 2018: $3,260,493Liabilities 2018: $442,987Net Assets 2018: $2,817,5062018Assets 2019: $3,838,684Liabilities 2019: $808,374Net Assets 2019: $3,030,3102019Assets 2020: $3,612,070Liabilities 2020: $440,802Net Assets 2020: $3,171,2682020Assets 2021: $3,054,073Liabilities 2021: $146,368Net Assets 2021: $2,907,7052021Assets 2022: $3,091,529Liabilities 2022: $70,608Net Assets 2022: $3,020,9212022Assets 2023: $5,086,428Liabilities 2023: $2,212,631Net Assets 2023: $2,873,7972023Assets 2024: $7,100,662Liabilities 2024: $3,974,497Net Assets 2024: $3,126,1652024

Highlighted filing

2014

Assets$3,495,132
Liabilities$1,447,973
Net Assets$2,047,159
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $889,397Expenses 2010: $853,945Net Income 2010: $35,4522010Revenue 2011: $578,831Expenses 2011: $749,677Net Income 2011: -$170,8462011Revenue 2012: $497,358Expenses 2012: $468,341Net Income 2012: $29,0172012Revenue 2013: $1,126,876Expenses 2013: $1,391,769Net Income 2013: -$264,8932013Revenue 2014: $1,034,434Expenses 2014: $1,093,815Net Income 2014: -$59,3812014Revenue 2015: $838,549Expenses 2015: $785,146Net Income 2015: $53,4032015Revenue 2016: $967,129Expenses 2016: $908,466Net Income 2016: $58,6632016Revenue 2017: $977,536Expenses 2017: $1,015,500Net Income 2017: -$37,9642017Revenue 2018: $1,393,526Expenses 2018: $857,326Net Income 2018: $536,2002018Revenue 2019: $1,688,423Expenses 2019: $1,672,518Net Income 2019: $15,9052019Revenue 2020: $821,484Expenses 2020: $706,162Net Income 2020: $115,3222020Revenue 2021: $774,272Expenses 2021: $1,118,949Net Income 2021: -$344,6772021Revenue 2022: $1,064,411Expenses 2022: $645,961Net Income 2022: $418,4502022Revenue 2023: $826,825Expenses 2023: $1,121,572Net Income 2023: -$294,7472023Revenue 2024: $739,827Expenses 2024: $592,833Net Income 2024: $146,9942024

Highlighted filing

2014

Revenue$1,034,434
Expenses$1,093,815
Net Income-$59,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,214,158
Mission and Program Overview

Mission

Mercy hospital foundation is a charitable, not-for-profit 501(c)(3)corporation with the sole purpose of raising new funds and steward resources which support, improve and promote the care and services provided by mercy hospital of buffalo.

To raise new funds and steward resources which support, improve and promote the care and services provided by mercy hospital of buffalo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,803$1,515,841▲ $737,038
Investments in Publicly Traded Securities$1,068,888$1,089,551▲ $20,663
Inventories for Sale or Use$48,331$54,056▲ $5,725
Accounts Receivable$45,661$49,952▲ $4,291
Land, Buildings, and Equipment, Net$8,831$4,682▼ $4,149
Total Assets$2,991,384$3,495,132▲ $503,748
Other Assets Total$1,040,870$781,050▼ $259,820
Liabilities
Other Liabilities$810,675$1,394,149▲ $583,474
Accounts Payable and Accrued Expenses$1,826$48,824▲ $46,998
Deferred Revenue$0$5,000▲ $5,000
Total Liabilities$812,501$1,447,973▲ $635,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,078$1,144,239▲ $121,161
Temporarily Rstr Net Assets$1,033,282$780,397▼ $252,885
Permanently Rstr Net Assets$122,523$122,523→ $0
Total Net Assets Fund Balance$2,178,883$2,047,159▼ $131,724
Total Liabilities and Net Assets / Fund Balance$2,991,384$3,495,132▲ $503,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,682$97,168$101,850
Other Assets Org$205,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$197,939-▲ $54,681-$252,620
2013$146,305-▲ $51,634-$197,939
2012$126,232-▲ $20,073-$146,305
2011$122,523-▲ $3,709-$126,232
2010$126,000-▼ $3,477-$122,523
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SwensonExecutive DirectorFT$96,613$26,889$123,502

Board Members and Trustees

NameTitle
Gigi FordPresident
Maureen AthoeVice President
Cj UrlaubTrustee
James TilleyTrustee
Martin GriffithTrustee
Michael Albert MdTrustee
Neil FarrellTrustee
Richard SerraTrustee
Sean PennerTrustee
Sharon Prise AzurinTrustee
Stephen W Downing MdTrustee
Vincent HanleyTrustee
Daniel JoyceSecretary
Patrick SgroiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,265
Program Service Revenue
$0
Investment Income
$90,691
Other Revenue
$259,478
All Other Contributions
$670,084
Change in Net Assets
$-59,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$157,819
Total Revenue per Audited Statements
$1,192,253
Total Revenue per Form 990
$1,034,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$708,682
Salaries, Compensation, and Employee Benefits$266,433
Total Fundraising Expense$162,774
Other Expenses$118,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$708,682--$708,682
Other Salaries and Wages$8,802$17,261$116,868$142,931
Current Officers, Directors, Trustees, and Key Employees-$123,502-$123,502
Fees for Services Accounting-$17,831-$17,831
Advertising--$15,335$15,335
Office Expenses-$13,101-$13,101
Fees for Services Other-$11,786-$11,786
Interest-$6,800-$6,800
Depreciation Depletion-$4,149-$4,149
Other Expenses-$2,806$30,571$2,806
Travel-$1,253-$1,253
All Other Expenses-$160-$160
Total Functional Expenses$717,484$213,557$162,774$1,093,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,977
Expenses per Audited Statements$1,093,815
Total Expenses per Form 990$1,093,815
Expenses Not Reported on Form 990$230,162
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy Hospital of BuffaloBuffalo, NY501(c)(3)General Support$708,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,811
Fundraising Direct Expenses$21,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$120,140$106,512$2,782$103,730
Scrub Run$21,852$21,299$1,575$19,724
Total Events$141,992$127,811$21,905$105,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables Due to Affiliate$754,149
Long Term Portion Long Term Debt Due to Affiliate$560,000
Current Portion Long Term Debt Due to Affiliate$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Mercy hospital of buffalo is the sole corporate member of the mercy hospital foundation.”

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

“Mercy hospital of buffalo, the sole corporate member of the foundation, approves the appointment of all members of the foundation's board of directors.”

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

“Mercy hospital of buffalo, the sole corporate member of the foundation, approves the foundation's annual budget as well as the annual slate of officers.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside, independent accounting firm. The executive director and the board treasurer review a draft of the 990. Upon completion, a copy of the form 990 is also provided to the entire board of the foundation.”

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

“The conflict of interest policy and disclosure questionnaire are distributed to all new board members. In addition, they are also distributed to all current board members on an annual basis. Upon completion, the questionnaires are reviewed by the catholic health compliance officer and kept on file at the foundation office. If any conflicts arise, they are immediately addressed by the compliance officer. In addition, the compliance officer often reviews the questionnaires completed by potential new board members in order to determine if a conflict exists, and if so, they would then withdraw the nomination.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and key employees is set by catholic health's human resources department, which uses an established job grading process. In addition, national and regional market data, the association for healthcare philanthropy annual salary report and other internal and external comparability data is utilized. The foundation board approves the annual budget which includes the compensation information.”

Form 990, Part VI, Section C, Line 19

“Mercy hospital foundation makes all forms and documents available upon request.”

FORM 990, PART VII, LINE 1A:

“C.j. Urlaub is the ceo of mercy hospital of buffalo, a related tax-exempt organization. His reported compensation is for services as the ceo of mercy hospital of buffalo. He receives no compensation for his services as a board member of mercy hospital foundation.”

FORM 990, PART VII, LINE #7D NET GAIN OR (LOSS) FROM SALE OF SECURITIES:

“The organization's excess cash is invested and managed through the che consolidated investment program (the cip program). The cip program is structured under a program participation agreement between the applicable health system and che. All investments in the cip program are professionally managed under the administration of che. The health system's investments held in the cip program are assigned a weighted average value for the period of time the funds are invested in the cip program. Investment income from the cip program, including interest income, dividends, and realized gains and losses on sales of securities, other than temporary declines in the market value of investments, and unrealized gains and losses are allocated to the health system based on their weighted value of investment. As each health system's assets are managed in the aggregate by che, detail regarding gross proceeds and cost basis is not available for each individual organization. Accordingly, each organization has reported their allocated share of gains and losses on line 7 of the statement of revenue.”

Filing and Contact Details

Filer

Filer Name
Mercy Hospital Foundation
EIN
22-2209721
Phone
7168282036
Address
565 ABBOTT ROAD, BUFFALO, NY 14220-2039

Signing Officer

Name
Gigi Ford
Title
Board President
Phone
7168282036
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gigi Ford
Formed
1978
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
25

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process by which the organization oversees its audit and selects its independent accountant has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is to enable preservation of purchasing power as well as to ensure maintenance of the donor's intent.”

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's 2011 through 2013 federal income tax returns remain open to examination by the taxing authorities to which the foundation is subject. 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:

“Cost of sales - gift shop netted against revenue 157,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales - gift shop netted against revenue 157,819. Unrealized loss 72,343.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8500168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014181
IRS990/FundraisingDirectExpensesAmt021905
IRS990/FundraisingGrossIncomeAmt0127811
IRS990/GainOrLossGrp/SecuritiesAmt085005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0663587
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0708682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0708682
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt085005
IRS990/GrossReceiptsAmt01214158
IRS990/GrossSalesOfInventoryAmt0278517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06800
IRS990/InterestGrp/TotalAmt06800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt054056
IRS990/InvestmentIncomeGrp/ExclusionAmt05686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05686
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01068888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01089551
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04682
IRS990/LandBldgEquipCostOrOtherBssAmt0101850
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE NEW FUNDS AND STEWARD RESOURCES WHICH SUPPORT, IMPROVE AND PROMOTE THE CARE AND SERVICES PROVIDED BY MERCY HOSPITAL OF BUFFALO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02178883
IRS990/NetAssetsOrFundBalancesEOYAmt02047159
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085005
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105906
IRS990/NetIncomeOrLossGrp/ExclusionAmt0120698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72343
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013101
IRS990/OfficeExpensesGrp/TotalAmt013101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01040870
IRS990/OtherAssetsTotalGrp/EOYAmt0781050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22806
IRS990/OtherExpensesGrp/TotalAmt030571
IRS990/OtherExpensesGrp/TotalAmt110579
IRS990/OtherExpensesGrp/TotalAmt24329
IRS990/OtherExpensesGrp/TotalAmt32806
IRS990/OtherLiabilitiesGrp/BOYAmt0810675
IRS990/OtherLiabilitiesGrp/EOYAmt01394149
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032874
IRS990/OtherRevenueTotalAmt032874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122523
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GIGI FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MERCY HOSPITAL FOUNDATION PROVIDES FUNDING FOR STAFF EDUCATION, INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT NATIONAL CONFERENCES. IN ADDITION, THE FOUNDATION PROVIDES FUNDS FOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS, AS WELL AS "LUNCH & LEARN" PROGRAMS TO BENEFIT THE STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023372
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022572
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MERCY HOSPITAL FOUNDATION ALSO SERVES AS AN IMPORTANT VEHICLE FOR ASSOCIATE REWARDS AND RECOGNITION, UNDERWRITING THE EXPENSES ASSOCIATED WITH NURSES WEEK, INFECTION CONTROL WEEK, AND BREAST HEALTH AWARENESS WEEK. THE FOUNDATION ALSO SUPPORTS WORKPLACE SPIRITUALITY THROUGH SUPPORT OF THE PASTORAL CARE PROGRAM AND THE MERCY HOSPITAL CHAPEL. THE FOUNDATION ALSO MAINTAINS FUNDS TO SUPPORT SPIRITUAL CARE (INCLUDING CHAPEL FLOWERS), AND SPONSORS A VARIETY OF COMMUNITY EVENTS EACH YEAR TO PROMOTE AWARENESS OF MERCY HOSPITAL AND HEALTH-RELATED ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023322
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01014584
IRS990/PYInvestmentIncomeAmt035545
IRS990/PYOtherExpensesAmt0125173
IRS990/PYOtherRevenueAmt0344480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-264893
IRS990/PYSalariesCompEmpBnftPaidAmt0252012
IRS990/PYTotalExpensesAmt01391769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS - 2010 AMOUNT: $ 14,500. 2011 AMOUNT: $ 100,736. 2012 AMOUNT: $ 94,235. 2013 AMOUNT: $ 202,468. 2014 AMOUNT: $ 127,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0746851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01708502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0127811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0202468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt094235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0539750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65900
IRS990ScheduleA/PublicSupportPY170Pct00.77820
IRS990ScheduleA/PublicSupportTotal170Amt02197793
IRS990ScheduleA/SubstantialContributorsTotAmt0531130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0746851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728923
IRS990ScheduleA/TotalSupportAmt03335260
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0197939
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0252620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0146305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0197939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0146305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0122523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0126000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101850
IRS990ScheduleD/ExpensesNotReportedAmt0230162
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0457922

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,495,132
Liabilities
$1,447,973
Net assets
$2,047,159
Revenue
$1,034,434
Expenses
$1,093,815
Net income
-$59,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$3.97$3.13$0.74$0.59$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.09$2.21$2.87$0.83$1.12$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.06$0.65$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.15$2.91$0.77$1.12$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.44$3.17$0.82$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.81$3.03$1.69$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.44$2.82$1.39$0.86$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.44$0.98$1.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.60$2.30$0.97$0.91$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.81$2.11$0.84$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.45$2.05$1.03$1.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.81$2.18$1.13$1.39$0.26
2012Summary only. Only limited summary data is available for this year.$2.39$0.11$2.29$0.50$0.47$0.03
2011Summary only. Only limited summary data is available for this year.$2.22$0.19$2.02$0.58$0.75$0.17
2010Summary only. Only limited summary data is available for this year.$2.72$0.49$2.24$0.89$0.85$0.04