Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Mercy Hospital Foundation Inc.
990 • Fiscal year 2015 • EIN 22-2209721
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 213.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$2,921,484
Down $573,648 (-16%) from 2014
Net Assets
Up$2,112,196
Up $65,037 (+3.2%) from 2014
Liabilities
Down$809,288
Down $638,685 (-44%) from 2014
Revenue And Expenses
Revenue
Down$838,549
Down $195,885 (-19%) from 2014
Expenses
Down$785,146
Down $308,669 (-28%) from 2014
Net Income
Up$53,403
Up $112,784 (+190%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 31, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,096,250
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.
See mission in schedule o
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,089,551 | $1,074,990 | ▼ $14,561 |
| Cash and Non-Interest-Bearing Accounts | $1,515,841 | $907,497 | ▼ $608,344 |
| Pledges and Grants Receivable | - | $130,680 | - |
| Inventories for Sale or Use | $54,056 | $58,110 | ▲ $4,054 |
| Accounts Receivable | $49,952 | $23,388 | ▼ $26,564 |
| Land, Buildings, and Equipment, Net | $4,682 | $1,902 | ▼ $2,780 |
| Total Assets | $3,495,132 | $2,921,484 | ▼ $573,648 |
| Other Assets Total | $781,050 | $724,917 | ▼ $56,133 |
| Liabilities | |||
| Other Liabilities | $1,394,149 | $764,597 | ▼ $629,552 |
| Accounts Payable and Accrued Expenses | $48,824 | $39,091 | ▼ $9,733 |
| Deferred Revenue | $5,000 | $5,600 | ▲ $600 |
| Total Liabilities | $1,447,973 | $809,288 | ▼ $638,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,144,239 | $1,251,525 | ▲ $107,286 |
| Temporarily Rstr Net Assets | $780,397 | $738,148 | ▼ $42,249 |
| Permanently Rstr Net Assets | $122,523 | $122,523 | → $0 |
| Total Net Assets Fund Balance | $2,047,159 | $2,112,196 | ▲ $65,037 |
| Total Liabilities and Net Assets / Fund Balance | $3,495,132 | $2,921,484 | ▼ $573,648 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,902 | $99,948 | $101,850 |
| Other Assets Org | $247,655 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $252,620 | - | ▲ $52,621 | - | $305,241 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathy M Swenson | Executive Director | FT | $67,827 | $18,443 | $86,270 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maureen K Athoe | Chairman of the Board |
| Charles J Urlaub | President,& CEO Mercy |
| Daniel Joyce | Vice Chairman |
| Dr Louis Baumann | Director |
| Gigi Ford | Director |
| John Shaflucas | Director |
| Joseph D Mcdonald | Director |
| Laura M Bickert | Director |
| Martin Griffith | Director |
| Neil Farrell | Director |
| Richard Serra | Director |
| Sean Penner | Director |
| Stephen W Downing | Director |
| Vincent O Hanley | Director |
| Sharon Prise Azurin | Secretary |
| James Tilley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $479,113
- Program Service Revenue
- $0
- Investment Income
- $-26,196
- Other Revenue
- $385,632
- All Other Contributions
- $461,735
- Change in Net Assets
- $53,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $838,549
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $149,235
- Total Revenue per Audited Statements
- $987,784
- Total Revenue per Form 990
- $838,549
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $403,320 |
| Salaries, Compensation, and Employee Benefits | $286,942 |
| Total Fundraising Expense | $131,067 |
| Other Expenses | $94,884 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $403,320 | - | - | $403,320 |
| Current Officers, Directors, Trustees, and Key Employees | $8,355 | $50,006 | $64,882 | $123,243 |
| Other Salaries and Wages | - | $90,134 | $25,439 | $115,573 |
| Other Employee Benefits | - | $24,141 | $5,648 | $29,789 |
| Payroll Taxes | $668 | $14,105 | $3,564 | $18,337 |
| Fees for Services Accounting | - | $14,400 | - | $14,400 |
| Fees for Services Other | - | $13,157 | - | $13,157 |
| Office Expenses | - | $9,635 | - | $9,635 |
| Interest | - | $6,000 | - | $6,000 |
| Advertising | - | - | $4,678 | $4,678 |
| Other Expenses | - | $3,026 | $26,856 | $3,026 |
| Depreciation Depletion | - | $2,779 | - | $2,779 |
| Conferences and Meetings | - | $978 | - | $978 |
| Travel | - | $656 | - | $656 |
| Total Functional Expenses | $412,343 | $241,736 | $131,067 | $785,146 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $922,747 |
| Expenses per Audited Statements | $785,146 |
| Total Expenses per Form 990 | $785,146 |
| Expenses Not Reported on Form 990 | $137,601 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Hospital of Buffalo | Buffalo, NY | 501(c)(3) | The Grant Is to Be Used to Support the Services of the Hospital | $403,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $147,235 |
| Fundraising Direct Expenses | $28,700 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Ball | $134,030 | $117,390 | $4,192 | $113,198 |
| Scrub Run | $30,583 | $29,845 | $4,033 | $25,812 |
| Total Events | $164,613 | $147,235 | $28,700 | $118,535 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Shaflucas | Director With Business Relationship | 25% OWNER OF ALLPRO VALET, TRANSACTION WITH MERCY HOSPITAL | No | $386,468 |
| - | Director With Business Relationship | President of Shaflucas Architect, Transaction With Mercy Hospital | No | $249,466 |
| - | Wife of Mercy Ceo, C.j.urlaub | Corporate Nurse Educator | No | $80,304 |
| Richard Serra | Wife of Director, Neil Farrell | Nurse at Mercy Hospital | No | $76,703 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Portion Long Term Debt Due to Affiliate | $480,000 |
| Payable Due to Affiliate | $204,597 |
| Current Portion of 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
- 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
“Mercy hospital of buffalo, ny is the sole corporate member of the foundation.”
Form 990, Part VI, Section A, Line 7A
“Mercy hopital of buffalo, ny is the sole corporate member of the foundation and approves the appointment of all members of the foundation board of directors.”
Form 990, Part VI, Section A, Line 7B
“Mercy hopital of buffalo, 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 11
“The 990 is prepared by the chs finance department and reviewed by an independent accounting firm. 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, mercy hospital, the sole corporate member, included a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The board reviewed and approved the compensation.”
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
- Mercy Hospital Foundation
- EIN
- 22-2209721
- Phone
- 7168282974
- Address
- 144 GENESEE ST4TH FLOOR-FINANCE, BUFFALO, NY 14203
Signing Officer
- Name
- David P Macholz
- Title
- VP Finance/CHS Corp Controller
- Phone
- 7168282974
- Signed
- 2016-10-31
Organization Details
- Principal Officer
- Maureen K Athoe
- Formed
- 1978
- Legal Domicile
- Ny
- Voting Board Members
- 16
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 70
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION 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.”
Form 990 Page 1 Section B, Schedule J Page 2 Part II
“An amended 990 return has been prepared to correct the w2 compensation listed on part ii of schedule j for one officer. The original filing did not have the appropriate breakdown between base compensation and other reportable compensation. Total compensation that was originally submitted was reported accurately.”
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 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 137,601.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales - gift shop netted against revenue 137,601.”
Raw XML AppendixShowing 400 of 714 raw XML fields
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| IRS990/Desc | 0 | THE MERCY HOSITAL FOUNDATION PROVIDED FUNDS FOR CAPITAL RENOVATIONS AND EQUIPMENT PURCHASES TO ENSURE THAT OUR CLINICAL CAREGIVERS HAVE ACCESS TO UP-TO-DATE FACILITIES AND STATE-OF-THE-ART TECHNOLOGY. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES TILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTIN GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN PENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES J URLAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT O HANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NEIL FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GIGI FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA M BICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN W DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN SHAFLUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR LOUIS BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH D MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY M SWENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 67827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 463086 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 764556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1582915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT,& CEO MERCY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17378 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 28700 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 147235 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -34438 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 362089 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 403320 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 403320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 56962 |
| IRS990/GrossReceiptsAmt | 0 | 1096250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 6000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8242 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1089551 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1074990 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99948 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 101850 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 91400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2047159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2112196 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34438 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34438 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 118535 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 118535 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 141519 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 141519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 781050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 724917 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29789 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER:CATERING//SHARED |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8053 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3026 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1394149 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 764597 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 125578 |
| IRS990/OtherRevenueTotalAmt | 0 | 125578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115573 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18337 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 122523 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 122523 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAUREEN K ATHOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MERCY HOSPITAL FOUNDATION PROVIDED FUNDING FOR STAFF EDUCATION, INCLUDING THE REIMBURSEMENT OF TRAVEL AND LODGING EXPENSES AT NATIONAL CONFERENCES. IN ADDITION, THE FOUNDATION PROVIDED FUNDS FOR CONTINUING MEDICAL EDUCATION FOR PHYSICIANS, AS WELL AS "LUNCH & LEARN" PROGRAMS TO BENEFIT THE STAFF. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20389 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 19690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MERCY HOSPITAL FOUNDATION ALSO SERVED AS AN IMPORTANT VEHICLE FOR ASSOCIATE AWARDS AND RECOGNITION, UNDERWRITING THE EXPENSES ASSOCIATED WITH NURSES WEEK, INFECTION CONTROL WEEK, AND BREAST HEALTH AWARENESS WEEK. THE FOUNDATION SUPPORTED WORKPLACE SPIRITUALITY THROUGH SUPPORT OF THE PASTORAL CARE PROGRAM AND THE MERCY HOSPITAL CHAPEL. THE FOUNDATION MAINTAINED FUNDS TO SUPPORT SPIRITUAL CARE (INCLUDING CHAPEL FLOWERS), AND SPONSORED A VARIETY OF COMMUNITY EVENTS EACH YEAR TO PROMOTE AWARENESS OF MERCY HOSPITAL AND HEALTH-RELATED ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22307 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 21542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 684265 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 708682 |
| IRS990/PYInvestmentIncomeAmt | 0 | 90691 |
| IRS990/PYOtherExpensesAmt | 0 | 118700 |
| IRS990/PYOtherRevenueAmt | 0 | 259478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266433 |
| IRS990/PYTotalExpensesAmt | 0 | 1093815 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1034434 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53403 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 479113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2516450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68663 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1566552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1885279 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 631171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 479113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 684265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 746851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303291 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2516450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2585113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,921,484
- Liabilities
- $809,288
- Net assets
- $2,112,196
- Revenue
- $838,549
- Expenses
- $785,146
- Net income
- $53,403