Civic Intelligence

Mercy Hospital Foundation

990 • Fiscal year 2014 • EIN 23-7040506

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.mercyiowacity.org
500 East Market Street52445

(319) 339-3657

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$568,008

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$16,541,487

Up $1,872,231 (+13%) from 2013

Net Assets

Up

$16,456,747

Up $1,869,531 (+13%) from 2013

Liabilities

Up

$84,740

Up $2,700 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

$1,344,057

No earlier filing loaded for comparison.

Expenses

Down

$943,961

Down $2,653 (-0.3%) from 2013

Net Income

$400,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $13,419,832Liabilities 2011: $64,993Net Assets 2011: $13,354,8392011Assets 2012: $13,039,627Liabilities 2012: $79,465Net Assets 2012: $12,960,1622012Assets 2013: $14,669,256Liabilities 2013: $82,040Net Assets 2013: $14,587,2162013Assets 2014: $16,541,487Liabilities 2014: $84,740Net Assets 2014: $16,456,7472014Assets 2015: $16,048,055Liabilities 2015: $88,203Net Assets 2015: $15,959,8522015Assets 2016: $15,861,189Liabilities 2016: $91,725Net Assets 2016: $15,769,4642016Assets 2017: $17,167,679Liabilities 2017: $115,401Net Assets 2017: $17,052,2782017Assets 2019: $17,543,906Liabilities 2019: $103,938Net Assets 2019: $17,439,9682019Assets 2020: $16,783,497Liabilities 2020: $72,467Net Assets 2020: $16,711,0302020Assets 2021: $20,800,860Liabilities 2021: $80,682Net Assets 2021: $20,720,1782021Assets 2022: $16,632,605Liabilities 2022: $94,401Net Assets 2022: $16,538,2042022

Highlighted filing

2014

Assets$16,541,487
Liabilities$84,740
Net Assets$16,456,747
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $908,1722011Expenses 2012: $942,7122012Expenses 2013: $946,6142013Revenue 2014: $1,344,057Expenses 2014: $943,961Net Income 2014: $400,0962014Revenue 2015: $1,618,899Expenses 2015: $1,046,183Net Income 2015: $572,7162015Revenue 2016: $1,595,502Expenses 2016: $577,095Net Income 2016: $1,018,4072016Revenue 2017: $938,930Expenses 2017: $958,398Net Income 2017: -$19,4682017Revenue 2019: $3,837,065Expenses 2019: $1,217,077Net Income 2019: $2,619,9882019Revenue 2020: $859,435Expenses 2020: $1,181,063Net Income 2020: -$321,6282020Revenue 2021: $2,217,603Expenses 2021: $1,532,672Net Income 2021: $684,9312021Revenue 2022: $1,099,741Expenses 2022: $1,739,521Net Income 2022: -$639,7802022

Highlighted filing

2014

Revenue$1,344,057
Expenses$943,961
Net Income$400,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,619,054
Mission and Program Overview

Mission

Generate private support for Mercy Hospital Iowa City ("Mercy"); manage, invest and disburse funds with regard to donor's intentions.

Generate private support for Mercy Hospital Iowa City and manage, invest and disburse funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,654,581$15,830,445▲ $2,175,864
Cash and Non-Interest-Bearing Accounts$183,830$257,456▲ $73,626
Savings and Temporary Cash Investments$566,281$206,877▼ $359,404
Pledges and Grants Receivable$187,503$171,952▼ $15,551
Land, Buildings, and Equipment, Net$51,911$46,247▼ $5,664
Total Assets$14,669,256$16,541,487▲ $1,872,231
Other Assets Total$25,150$28,510▲ $3,360
Liabilities
Other Liabilities$79,637$83,783▲ $4,146
Accounts Payable and Accrued Expenses$2,403$957▼ $1,446
Total Liabilities$82,040$84,740▲ $2,700
Net Assets / Fund Balance
Unrestricted Net Assets$7,510,836$8,802,026▲ $1,291,190
Temporarily Rstr Net Assets$4,509,304$5,021,911▲ $512,607
Permanently Rstr Net Assets$2,567,076$2,632,810▲ $65,734
Total Net Assets Fund Balance$14,587,216$16,456,747▲ $1,869,531
Total Liabilities and Net Assets / Fund Balance$14,669,256$16,541,487▲ $1,872,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,247$110,794$157,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$14,220,862$324,729▲ $1,990,532-$16,037,323
2012$12,544,119$779,016▲ $1,391,252-$14,220,862
2011$12,951,892$165,736▼ $117,757-$12,544,119
2010$10,653,690$451,005▲ $2,031,685-$12,951,892
2009$9,665,745$140,749▲ $1,003,105-$10,653,690
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ReesePresidentFT$101,060$12,392$113,452

Board Members and Trustees

NameTitle
Mark DanielsonChair (10/29-6/30)
Steven AndersonChair (7/1-10/29)
Jim Meehan 1029-630Chair Elect
Ann Perino 1029-630Director
Charles HesseDirector
Don CarstensenDirector
Madeline WindauerDirector
Nancy QuellhorstDirector
Robert Beckman 71-1029Director
Thomas GoedkenDirector
Jean M BergeAssistant Treasurer
Ronald ReedCEO Mercy Iowa City
Karin Franklin 1029-630Secretary
Michael HeinrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,362
Program Service Revenue
$0
Investment Income
$770,695
Other Revenue
$0
All Other Contributions
$448,255
Change in Net Assets
$400,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$625,006
Salaries, Compensation, and Employee Benefits$225,023
Total Fundraising Expense$213,172
Other Expenses$93,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,006--$556,006
Current Officers, Directors, Trustees, and Key Employees-$41,232$82,464$123,696
Other Salaries and Wages-$26,919$53,839$80,758
Grants to Domestic Individuals$69,000--$69,000
Advertising--$48,694$48,694
Fees for Services Accounting-$17,593-$17,593
Other Employee Benefits-$2,792$5,583$8,375
Information Technology-$2,049$4,098$6,147
Pension Plan Contributions-$2,038$4,077$6,115
Payroll Taxes-$2,026$4,053$6,079
Depreciation Depletion-$5,664-$5,664
Office Expenses-$1,203$2,406$3,609
Travel-$175$349$524
Fees for Services Other-$477-$477
Other Expenses-$270$7,609$270
Total Functional Expenses$625,006$105,783$213,172$943,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0680391-501(c)(3)Facility improvements, medical equipment, patient comfort items, and education materials and programs.$556,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Mercy Hospital$80,432
Other Long-Term Liabilities$3,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 1

“Margaret Reese may vote on the Full Board, but not on the Executive Committee. Jean Berge is not a Board Member, but fills in if Treasurer, Michael Heinrich, is not available.”

Form 990, Part VI, Section A, line 2

“Michael Heinrich, Ronald Reed and Jean Berge, have a business relationship as they serve on the board of a Mercy Hospital, Iowa City, Iowa.”

Form 990, Part VI, Section A, line 6

“Mercy Hospital Iowa City is the sole member of the Foundation.”

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

“Mercy Hospital Iowa City, as the sole member of the Foundation, oversees the election of the board members of the Foundation's board of directors.”

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

“Mercy Hospital Iowa City, as the sole member of the Foundation, approves or may override all decisions of the Foundation's board of directors.”

Form 990, Part VI, Section B, line 11

“Two senior members of the Board of Directors, who are also senior members of the Finance Committee, will review the completed Form 990 with the President of the Foundation. When the document meets with their approval, they will report to the full Board of Directors. All board members are provided a full copy of Form 990 prior to filing.”

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

“Each board member completes the Conflict of Interest statement and Board Service Commitment Pledge yearly at the Annual Board meeting. Board Members agree to self-disclose any conflicts of interest and refrain from voting when a conflict exists.”

Form 990, Part VI, Section B, line 15

“In determining compensation of the Foundation's President, the Executive Committee of the board meets in August to review the Foundation President's performance. In the review of the compensation, the process begins with President having an opportunity to discuss the year and key highlights, and then the Executive Committee goes into a private session. The Hospital President and CEO shares the results of the Foundation President's performance with Executive Committee of the board at that time. During the last review, the committee used comparative information for positions similar to and used that to adjust the Foundation President's salary to a point they felt was appropriate. During the August board meeting the board formally approves the Foundation President's continuing as the Foundation President for another year.”

Form 990, Part VI, Section C, line 19

“Mercy Hospital Foundation's governing documents, conflict of interest policy, financial statements and Form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
23-7040506
Phone
3193393657

Signing Officer

Name
Michael Heinrich
Title
Executive VP of Finance & CFO
Phone
3193392622
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Reese
Formed
1969
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
10
Employees
3
Volunteers
45

Preparer

Preparer
Chris Meskimen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Non-Cash Contributions Not Listed On Audit Report -20,950.”

Financial Statement Notes

Part V, Line 4:

“All Restricted Endowed Funds are used for the benefit of Mercy Hospital Iowa City - capital equipment, employee grants, scholarships, etc.”

Part X, Line 2:

“As a result of the implementation of ASC 740, "As of June 30, 2014 and 2013, the company recorded no liabilities for unrecognized tax benefits."”

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IRS990/Desc0Mercy Hospital Foundation ("The Foundation") provided $625,006 in funding in fiscal year 2014 to Mercy Hospital Iowa City for facility improvements, medical equipment, patient comfort items, educational materials and programs, nursing and health career scholarships, artwork to enhance the Hospital's healing environment, and support for specific areas including Mercy Hospice Care, Mental Health Services, Diabetes Education and Cancer Care Services. Mercy Hospice Care and Mercy's Mental Health Services are receiving increased amounts of donor support due to the need for their services in Southeast Iowa. (See Schedule O)In addition to gifts that are designated for specific purposes in this area, many gifts are made to the Hospice Endowment Fund to ensure that care will continue to be available to anyone who needs it. Mercy's scholarship program continues to grow. In addition to providing renewable $1,000 Health Career Scholarships to graduating high school seniors in Mercy's 10-county service area who plan to major in a health care career in college, Mercy also awards Nursing Scholarships to employees who are continuing their advanced nursing education. In 2014 ten students received new Health Career Scholarships, 24 received renewals and 59 Nursing Scholarships were awarded to 42 employees. The Foundation provides books and other educational materials as a part of the care to patients who have been diagnosed with diabetes, and it provided support for a new program for heart failure patients, designed to help them learn to manage their disease at home and reduce readmissions to the hospital. An endowment fund to support Mental Health Services has been started to support the comprehensive and holistic services that Mercy provides in its inpatient unit. The medical and other equipment serves a general population of this hospital. The patient comfort items, educational materials and programs are directed by hospital staff to the appropriate patients.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14159978
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (7/1-10/29)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair (10/29-6/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO Mercy Iowa City
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Treasurer
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0556006
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01731426
IRS990/GrossReceiptsAmt02619054
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04098
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02049
IRS990/InformationTechnologyGrp/TotalAmt06147
IRS990/InvestmentIncomeGrp/ExclusionAmt0314266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314266
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013654581
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015830445
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046247
IRS990/LandBldgEquipCostOrOtherBssAmt0157041
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01274997
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Generate private support for Mercy Hospital Iowa City ("Mercy"); manage, invest, and disburse funds with regard to donor's intentions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014587216
IRS990/NetAssetsOrFundBalancesEOYAmt016456747
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0456429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0456429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01490385
IRS990/NoncashContributionsAmt020950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/TotalAmt03609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025150
IRS990/OtherAssetsTotalGrp/EOYAmt028510
IRS990/OtherChangesInNetAssetsAmt0-20950
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05583
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08375
IRS990/OtherExpensesGrp/Desc0Misc Fundraising Exp
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Board of Directors Exp
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt07609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/TotalAmt07609
IRS990/OtherExpensesGrp/TotalAmt12627
IRS990/OtherExpensesGrp/TotalAmt2718
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherLiabilitiesGrp/BOYAmt079637
IRS990/OtherLiabilitiesGrp/EOYAmt083783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026919
IRS990/OtherSalariesAndWagesGrp/TotalAmt080758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02026
IRS990/PayrollTaxesGrp/TotalAmt06079
IRS990/PensionPlanContributionsGrp/FundraisingAmt04077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02038
IRS990/PensionPlanContributionsGrp/TotalAmt06115
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02567076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02632810
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171952
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Margaret Reese
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0939501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0625304
IRS990/PYInvestmentIncomeAmt0597268
IRS990/PYOtherExpensesAmt0102135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0590155
IRS990/PYSalariesCompEmpBnftPaidAmt0219175
IRS990/PYTotalExpensesAmt0946614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536769
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0125107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206877
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680391
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0556006
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Mercy Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0556006
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/BoardDesignatedBalanceEOYPct00.56000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014220862
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0324729
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016037323
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0498800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01990532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012544119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0779016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014220862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0493525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01391252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012951892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0165736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012544119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0455752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-117757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010653690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0451005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012951892
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0184488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02031685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09665745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0140749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010653690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155909
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01003105
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts Due to Mercy Hospital
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Long-Term Liabilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,541,487
Liabilities
$84,740
Net assets
$16,456,747
Revenue
$1,344,057
Expenses
$943,961
Net income
$400,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$16.6$0.09$16.5$1.10$1.74$0.64
2021Summary only. Only limited summary data is available for this year.$20.8$0.08$20.7$2.22$1.53$0.68
2020Summary only. Only limited summary data is available for this year.$16.8$0.07$16.7$0.86$1.18$0.32
2019Summary only. Only limited summary data is available for this year.$17.5$0.10$17.4$3.84$1.22$2.62
2017Summary only. Only limited summary data is available for this year.$17.2$0.12$17.1$0.94$0.96$0.02
2016Summary only. Only limited summary data is available for this year.$15.9$0.09$15.8$1.60$0.58$1.02
2015Summary only. Only limited summary data is available for this year.$16.0$0.09$16.0$1.62$1.05$0.57
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.5$1.34$0.94$0.40
2013Summary only. Only limited summary data is available for this year.$14.7$0.08$14.6$0.95
2012Summary only. Only limited summary data is available for this year.$13.0$0.08$13.0$0.94
2011Summary only. Only limited summary data is available for this year.$13.4$0.06$13.4$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits