Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Mercy Hospital Foundation
990 • Fiscal year 2016 • EIN 23-7040506
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Down$15,861,189
Down $186,866 (-1.2%) from 2015
Net Assets
Down$15,769,464
Down $190,388 (-1.2%) from 2015
Liabilities
Up$91,725
Up $3,522 (+4.0%) from 2015
Revenue And Expenses
Revenue
Down$1,595,502
Down $23,397 (-1.4%) from 2015
Expenses
Down$577,095
Down $469,088 (-45%) from 2015
Net Income
Up$1,018,407
Up $445,691 (+78%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,792,186
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,160,164 | $14,453,743 | ▼ $706,421 |
| Savings and Temporary Cash Investments | $438,071 | $911,984 | ▲ $473,913 |
| Pledges and Grants Receivable | $166,304 | $233,881 | ▲ $67,577 |
| Cash and Non-Interest-Bearing Accounts | $214,951 | $196,721 | ▼ $18,230 |
| Land, Buildings, and Equipment, Net | $41,599 | $36,949 | ▼ $4,650 |
| Total Assets | $16,048,055 | $15,861,189 | ▼ $186,866 |
| Other Assets Total | $26,966 | $27,911 | ▲ $945 |
| Liabilities | |||
| Other Liabilities | $87,707 | $90,338 | ▲ $2,631 |
| Accounts Payable and Accrued Expenses | $496 | $1,387 | ▲ $891 |
| Total Liabilities | $88,203 | $91,725 | ▲ $3,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,693,062 | $8,358,112 | ▼ $334,950 |
| Temporarily Rstr Net Assets | $4,597,739 | $4,672,124 | ▲ $74,385 |
| Permanently Rstr Net Assets | $2,669,051 | $2,739,228 | ▲ $70,177 |
| Total Net Assets Fund Balance | $15,959,852 | $15,769,464 | ▼ $190,388 |
| Total Liabilities and Net Assets / Fund Balance | $16,048,055 | $15,861,189 | ▼ $186,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,949 | $120,092 | $157,041 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,597,934 | $263,507 | ▼ $399,793 | - | $15,365,729 |
| 2014 | $16,037,323 | $213,614 | ▼ $138,397 | - | $15,597,934 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Reese | President | FT | $110,340 | $15,794 | $126,134 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bernie Cremers | Chair (10/15-6/16) |
| Jim Meehan | Chair (7/15-10/15) |
| Ann Perino | Director |
| Catherine Pugh 1015-616 | Director |
| Don Carstensen | Director |
| Madeline Windauer 715-1015 | Director |
| Mark Danielson | Director |
| Mark Nolte 1015-616 | Director |
| Nancy Quelhorst 715-1015 | Director |
| Steven Anderson | Director |
| Jean Berge | Assistant Treasurer |
| Ronald Reed 715-316 | CEO Mercy Iowa City |
| Karla Kamal | Secretary (10/15-6/16) |
| Charles Hesse | Secretary (7/15-10/15) |
| Michael Heinrich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $635,773
- Program Service Revenue
- $0
- Investment Income
- $959,729
- Other Revenue
- $0
- All Other Contributions
- $488,523
- Change in Net Assets
- $1,018,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $242,748 |
| Total Fundraising Expense | $232,744 |
| Grants and Similar Amounts Paid | $226,834 |
| Other Expenses | $107,513 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $147,334 | - | - | $147,334 |
| Current Officers, Directors, Trustees, and Key Employees | - | $44,904 | $89,808 | $134,712 |
| Other Salaries and Wages | - | $28,634 | $57,267 | $85,901 |
| Grants to Domestic Individuals | $79,500 | - | - | $79,500 |
| Advertising | - | - | $50,767 | $50,767 |
| Fees for Services Accounting | - | $19,285 | - | $19,285 |
| Information Technology | - | $5,457 | $10,915 | $16,372 |
| Other Employee Benefits | - | $3,195 | $6,389 | $9,584 |
| Payroll Taxes | - | $2,176 | $4,352 | $6,528 |
| Pension Plan Contributions | - | $2,008 | $4,015 | $6,023 |
| Depreciation Depletion | - | $4,649 | - | $4,649 |
| Office Expenses | - | $1,051 | $2,103 | $3,154 |
| Fees for Services Legal | - | $1,280 | - | $1,280 |
| Other Expenses | - | $618 | $6,977 | $618 |
| Travel | - | $76 | $151 | $227 |
| Total Functional Expenses | $226,834 | $117,517 | $232,744 | $577,095 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercy Hospital | Iowa City, IA | 501(c)(3) | Facility improvements, medical equipment, patient comfort items, and education materials and programs. | $147,334 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Amounts Due To Mercy Hospital | $87,342 |
| Other Long-Term Liabilities | $2,996 |
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
- 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 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 organization'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
- Filer Name
- Mercy Hospital Foundation
- EIN
- 23-7040506
- Phone
- 3193393657
- Address
- 500 East Market Street, Iowa City, IA 52245
Signing Officer
- Name
- Michael Heinrich
- Title
- President
- Phone
- 3193392622
- Signed
- 2017-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Reese
- Formed
- 1969
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- Deloitte Tax LLP
- Address
- 50 South Sixth Street, Minneapolis, MN 55402
- Preparer
- Chris Meskimen
- Phone
- 6123974000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Non-Cash Contributions Not Listed On Audit Report -9,756.”
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, 2016 and 2015, the Company recorded no liabilities for unrecognized tax benefits."”
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| IRS990/Desc | 0 | Mercy Hospital Foundation ("The Foundation") provided $226,834 in funding in fiscal year 2016 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, Cancer Care Services, Cardiac Rehab, Guest Lodging, Operating Room, and more. 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 Mercy Hospice Care, 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 students graduating from high school in Mercy's 10-county service area who plan to major in a health career in college, Mercy also awards Nursing Scholarships to employees who are continuing their advanced nursing education. In 2016, 10 students received new Health Career Scholarships while 24 received renewals during their 2nd, 3rd, and 4th years of study. Mercy also awarded a total of 73 Nursing Scholarships to 51 employees. The Foundation continues to provide all of the educational materials used with the roughly 450 patients in the Diabetes Education program. The Mental Health Endowment Fund continues to grow and support the holistic and comprehensive inpatient behavioral health unit. The medical and other equipment supported by the Foundation serves a general population of this hospital. In 2016 purchases included such diverse items as an updated Central Monitoring Station in the Emergency Care Unit, 15 recliner chairs and desk lamps in the remodeled Guest Lodging area which provides a safe and convenient place for families to stay, a Neonatal Physiologic Monitor and a Freestanding Infant Warmer in the Nursery, video upgrades for Security, an Imaging System for Urology patients in Surgery, Flip Clip Pedometers used by clients of Cardiac Rehab, and bathroom scales for patients in the Heart Failure Education Program. Educational programs and materials, as well as patient comfort items, are directed by hospital staff to the appropriate patients including clothing and blankets, toys for pediatric patients, support items for Cancer patients, harmonicas for Pulmonary Support Group members, and much more. |
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| 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 | 110340 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 398033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 621101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 172412 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair (10/15-6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair (7/15-10/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary (7/15-10/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (10/15-6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO Mercy Iowa City |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| 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 | Assistant Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 660639 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 226834 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 147334 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 147334 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1857323 |
| IRS990/GrossReceiptsAmt | 0 | 2792186 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10915 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16372 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299090 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299090 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15160164 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14453743 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120092 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36949 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157041 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1196684 |
| 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 | Generate private support for Mercy Hospital Iowa City ("Mercy"); manage, invest and disburse fund with regard to donor's intentions. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15959852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15769464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 660639 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 660639 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1199039 |
| IRS990/NoncashContributionsAmt | 0 | 9756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1051 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26966 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27911 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9756 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6389 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9584 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Fundraising Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Board of Directors Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 90338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85901 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6023 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2669051 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2739228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 166304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233881 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Margaret Reese |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 506434 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 725002 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1112465 |
| IRS990/PYOtherExpensesAmt | 0 | 87168 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 572716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234013 |
| IRS990/PYTotalExpensesAmt | 0 | 1046183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1618899 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1018407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 147250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438071 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 911984 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420680391 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 147334 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Mercy Hospital |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 147334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.55000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15597934 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 263507 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 15365729 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 95919 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -399793 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16037323 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 213614 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15597934 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 514606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -138397 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14220862 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 324729 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16037323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 498800 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,861,189
- Liabilities
- $91,725
- Net assets
- $15,769,464
- Revenue
- $1,595,502
- Expenses
- $577,095
- Net income
- $1,018,407