Civic Intelligence

Mercy and Unity Hospitals Foundation

990 • Fiscal year 2012 • EIN 30-0086426

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

P O Box 43 Internal Zip 1089055440-0043
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.0%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,501,286

Up $409,799 (+8.0%) from 2011

Net Assets

Up

$5,501,286

Up $857,923 (+18%) from 2011

Liabilities

Down

$0

Down $448,124 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,752,026

Down $435,059 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,999,655Liabilities 2010: $20,354Net Assets 2010: $4,979,3012010Assets 2011: $5,091,487Liabilities 2011: $448,124Net Assets 2011: $4,643,3632011Assets 2012: $5,501,286Liabilities 2012: $0Net Assets 2012: $5,501,2862012Assets 2013: $7,501,979Liabilities 2013: $0Net Assets 2013: $7,501,9792013Assets 2014: $6,664,501Liabilities 2014: $0Net Assets 2014: $6,664,5012014Assets 2015: $7,921,578Liabilities 2015: $887,064Net Assets 2015: $7,034,5142015Assets 2016: $8,049,956Liabilities 2016: $222,892Net Assets 2016: $7,827,0642016Assets 2017: $8,584,792Liabilities 2017: $0Net Assets 2017: $8,584,7922017Assets 2018: $9,942,563Liabilities 2018: $2,836,419Net Assets 2018: $7,106,1442018Assets 2019: $7,606,766Liabilities 2019: $403,491Net Assets 2019: $7,203,2752019Assets 2020: $8,126,689Liabilities 2020: $313,235Net Assets 2020: $7,813,4542020Assets 2021: $8,494,318Liabilities 2021: $111,523Net Assets 2021: $8,382,7952021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$5,501,286
Liabilities$0
Net Assets$5,501,286

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,968,3692010Expenses 2011: $2,187,0852011Expenses 2012: $1,752,0262012Revenue 2013: $3,875,595Expenses 2013: $1,857,465Net Income 2013: $2,018,1302013Revenue 2014: $2,908,919Expenses 2014: $3,528,576Net Income 2014: -$619,6572014Revenue 2015: $3,300,161Expenses 2015: $2,779,179Net Income 2015: $520,9822015Revenue 2016: $3,394,488Expenses 2016: $2,675,649Net Income 2016: $718,8392016Revenue 2017: $3,324,397Expenses 2017: $2,742,854Net Income 2017: $581,5432017Revenue 2018: $3,529,229Expenses 2018: $4,844,723Net Income 2018: -$1,315,4942018Revenue 2019: $2,160,175Expenses 2019: $2,230,565Net Income 2019: -$70,3902019Revenue 2020: $2,449,458Expenses 2020: $1,850,658Net Income 2020: $598,8002020Revenue 2021: $1,578,417Expenses 2021: $1,105,430Net Income 2021: $472,9872021Revenue 2022: $232,467Expenses 2022: $501,406Net Income 2022: -$268,9392022

Highlighted filing

2012

Revenue-
Expenses$1,752,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,409,321
Mission and Program Overview

Mission

The mercy hospital foundation exists to enhance the health of the patients of mercy hospital and the communities that we serve. The foundation supports the efforts of the hospital in providing exceptional patient care, advanced technology, and a healthy work environment through fundraising.the mercy hospital foundation supports the award-winning care that is provided to the patients of our hospital by raising money from individuals, corporations, and foundations.the fund raising conducted by mercy hospital foundation supports the programs of the hospital. These programs are designed to meet the needs of our patients, staff and community members. Ultimately, our patients benefit from the latest technology available and the most innovative care possible. Our staff benefits from working in a safe environment that supports their needs. Our community benefits by having exceptional care available close to home.

Major Activities

Activity 2
Mercy hospital capital grants for oncology clinic , emergency department and cardiac rehabilitation -2012 grant total-84,741multidisciplinary clinic for oncology on mercy campus - 2012 grant total $35,796: this grant was used to convert office space into a small clinic area. Expenses included a minor refresh and equipment purchase. This established a multidisciplinary clinic on the current mercy hospital campus including two clinics-lung nodule clinic (pulmonary, thoracic surgery and coordinator) and high risk breast clinic (genetic counselor and medical oncology). Glidescopes for the mercy emergency department-2012 grant total $35,089: the grant funded the purchase of two glidescopes for the mercy emergency department.treadmills for mercy cardiac rehabilitation - 2012 grant total $13,856: the grant funded the purchase of two treadmills for mercy cardiac rehabilitation center. The new treadmills will replace worn out treadmills and will allow the program to continue to serve cardiac patients and employees.
Activity 3
Cancer patient emergency fund program-2012 grant total $64,706: cancer patients frequently experience significant financial challenges due to their illnesses. This fund helps patients pay for medical expenses to continue their treatments, but it also helps patients meet daily living expenses-rent, food, child care, and the like-when they cannot work because of their cancer.
Filing and Contact Details

Filer

EIN
30-0086426
Raw XML AppendixShowing 400 of 1,221 raw XML fields

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IRS990/Activity2/Description0MERCY HOSPITAL CAPITAL GRANTS FOR ONCOLOGY CLINIC , EMERGENCY DEPARTMENT AND CARDIAC REHABILITATION -2012 GRANT TOTAL-84,741MULTIDISCIPLINARY CLINIC FOR ONCOLOGY ON MERCY CAMPUS - 2012 GRANT TOTAL $35,796: THIS GRANT WAS USED TO CONVERT OFFICE SPACE INTO A SMALL CLINIC AREA. EXPENSES INCLUDED A MINOR REFRESH AND EQUIPMENT PURCHASE. THIS ESTABLISHED A MULTIDISCIPLINARY CLINIC ON THE CURRENT MERCY HOSPITAL CAMPUS INCLUDING TWO CLINICS-LUNG NODULE CLINIC (PULMONARY, THORACIC SURGERY AND COORDINATOR) AND HIGH RISK BREAST CLINIC (GENETIC COUNSELOR AND MEDICAL ONCOLOGY). GLIDESCOPES FOR THE MERCY EMERGENCY DEPARTMENT-2012 GRANT TOTAL $35,089: THE GRANT FUNDED THE PURCHASE OF TWO GLIDESCOPES FOR THE MERCY EMERGENCY DEPARTMENT.TREADMILLS FOR MERCY CARDIAC REHABILITATION - 2012 GRANT TOTAL $13,856: THE GRANT FUNDED THE PURCHASE OF TWO TREADMILLS FOR MERCY CARDIAC REHABILITATION CENTER. THE NEW TREADMILLS WILL REPLACE WORN OUT TREADMILLS AND WILL ALLOW THE PROGRAM TO CONTINUE TO SERVE CARDIAC PATIENTS AND EMPLOYEES.
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IRS990/Activity3/Description0CANCER PATIENT EMERGENCY FUND PROGRAM-2012 GRANT TOTAL $64,706: CANCER PATIENTS FREQUENTLY EXPERIENCE SIGNIFICANT FINANCIAL CHALLENGES DUE TO THEIR ILLNESSES. THIS FUND HELPS PATIENTS PAY FOR MEDICAL EXPENSES TO CONTINUE THEIR TREATMENTS, BUT IT ALSO HELPS PATIENTS MEET DAILY LIVING EXPENSES-RENT, FOOD, CHILD CARE, AND THE LIKE-WHEN THEY CANNOT WORK BECAUSE OF THEIR CANCER.
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IRS990/ActivityOrMissionDescription0TO RAISE, STEWARD AND DISTRIBUTE PHILANTHROPIC FUNDS IN SUPPORT OF MERCY AND UNITY HOSPITALS.
IRS990/ActivityOther/Description0IN THE RECENT PAST, THE FOUNDATION HAS RAISED MONEY TO SUPPORT:1. AT MERCY HOSPITAL,MONEY RAISED FOR CARDIOLOGY AND CARDIOVASCULAR SURGERY TECHNOLOGY AND EQUIPMENT. THIS EQUIPMENT AND TECHNOLOGY WILL KEEP MERCY HOSPITAL CARDIAC SERVICES ON THE CUTTING EDGE OF TECHNOLOGY AND ABLE TO CONTINUE TO PROVIDE STATE-OF-THE-ART SERVICES TO OUR CARDIAC PATIENTS.2. AT UNITY HOSPITAL, FOR THE CREATION OF THE SISTER KENNY REHABILITATION INSTITUTE INPATIENT ACUTE CARE UNIT. THE INPATIENT UNIT PROVIDES INNOVATIVE 24/7 PHYSICIAN OVERSIGHT AND REHABILITATION-FOCUSED NURSING CARE. THE PRIMARY GOAL IS FOR PATIENTS TO REGAIN THEIR INDEPENDENCE TO RETURN HOME OR TO A COMMUNITY CARE FACILITY.3. MERCY AND UNITY HOSPITALS PATIENT EMERGENCY FUNDS-THE FUND ASSISTS MERCY AND UNITY HOSPITAL PATIENTS WHO ARE STRUGGLING FINANCIALLY BECAUSE OF CHRONIC,AND IN SOME INSTANCES SEVERE BUT ACUTE, MEDICAL CONDITIONS.4. CANCER OUTREACH PROGRAMS-EDUCATION AND PREVENTION MATERIALS, SUPPORT GROUPS, PATIENT EMERGENCY FUNDS,AND OTHER SERVICES THAT DIRECTLY IMPACT CANCER PATIENTS.5. FUND MEDICAL SCHOLARSHIPS AND OFFERS GRANTS FOR CONTINUING PROFESSIONAL EDUCATION.PROGRAMS SUPPORTED BY THE FOUNDATION INCLUDED IN OTHER PROGRAM SERVICES:CARING FOR CO-WORKERS PROGRAM-2012 GRANT TOTAL $51,305. THE MERCY HOSPITAL CARING FOR CO-WORKER EMERGENCY FUND AND UNITY HOSPITAL CARING FOR CO-WORKERS EMERGENCY FUND PROVIDE CONFIDENTIAL EMERGENCY FINANCIAL ASSISTANCE FOR EMPLOYEES OF MERCY & UNITY HOSPITALS WHO FACE UNEXPECTED,SEVERE FINANCIAL STRAIN DUE TO A CRISIS EVENT.HEALTH SCREENINGS FOR HIGH SCHOOLS AND COMMUNITY ORGANIZATIONS-2012 GRANT TOTAL $31,476: THIS GRANT COVERED THE COST OF HEALTH SCREENINGS CONDUCTED AT HIGH SCHOOLS AND COMMUNITY ORGANIZATIONS OR COMMUNITY EVENTS THROUGH OUR COMMUNITY WELLNESS PROGRAM AND THE MOBILE WELLNESS VAN. LYNNDA LAUBACH BREAST CANCER PATIENT EMERGENCY FUND PROGRAM-2012 GRANT TOTAL $18,002. BREAST CANCER PATIENTS FREQUENTLY EXPERIENCE SIGNIFICANT FINANCIAL CHALLENGES DUE TO THEIR ILLNESSES. THIS FUND HELPS PATIENTS PAY FOR MEDICAL EXPENSES TO CONTINUE THEIR TREATMENTS,BUT IT ALSO HELPS PATIENTS MEET DAILY LIVING EXPENSES-RENT,FOOD,CHILDCARE AND THE LIKE-WHEN THEY CANNOT WORK BECAUSE OF THEIR CANCER.MEDICATION ASSISTANCE PROGRAM FOR BEHAVIORAL HEALTH PATIENTS-2012 GRANT TOTAL $8,446. THIS PROGRAM IS DESIGNED TO HELP INDIVIDUALS WITH URGENT PSYCHIATRIC MEDICATION NEEDS AND FINANCIAL INABILITY TO OBTAIN PRESCRIBED MEDICATIONS. THE PROGRAM HAS ASSISTED 483 INDIVIDUALS SINCE THE PROGRAM'S INCEPTION IN DECEMBER 2008. THE MEDICATION ASSISTANCE PROGRAM IS A STOP-GAP MEASURE FOR PATIENTS IN NEED UNTIL THEY CAN BE COVERED BY OTHER FUNDING.
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IRS990/Description0UNITY HOSPITAL CAPITAL GRANTS FOR THE VIRGINIA PIPER CANCER INSTITUTE, CAMPUS ENHANCEMENT AND CARDIAC REHABILITATION - 2012 GRANT TOTAL:$122,019AV EQUIPMENT/TECHNOLOGY FOR UNITY VIRGINIA PIPER CANCER INSTITUTE CONFERENCE ROOM-2012 GRANT TOTAL $60,000: THE GRANT PROVIDED STATE-OF-THE-ART AUDIO VISUAL AND TELECONFERENCING EQUIPMENT NEEDED FOR PATIENT EDUCATION,PATIENT SUPPORT GROUPS AND PHYSICIAN TELECONFERENCING NEEDS.UNITY HOSPITAL ENTRY SCULPTURE AND UNITY ARTWORK-2012 GRANT TOTAL $48,163: THE ENTRY SCULPTURE COMPLETED THE OVERALL UNITY CAMPUS ENHANCEMENT PROJECT. THE SCULPTURE COMMUNICATES A HEALING SPIRITUAL SENSATION FOR ALL AND IS FEATURED AT THE FRONT ENTRANCE OF UNITY HOSPITALTREADMILLS FOR UNITY CARDIAC REHABILITATION - 2012 GRANT TOTAL $13,856: THE GRANT FUNDED THE PURCHASE OF TWO TREADMILLS FOR UNITY CARDIAC REHABILITATION CENTER. THE PROGRAM IS MOVING TO A LARGER SPACE AND THE ADDITION OF THESE TWO TREADMILLS WILL ALLOW THEM TO EXPAND THE CARDIAC REHABILITATION SERVICES TO INCLUDE THE COMMUNITY AND EMPLOYEES , AS WELL AS CARDIAC PATIENTS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.50$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.11$8.38$1.58$1.11$0.47
2020Detailed filing. Detailed filing data is available for this year.$8.13$0.31$7.81$2.45$1.85$0.60
2019Detailed filing. Detailed filing data is available for this year.$7.61$0.40$7.20$2.16$2.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.94$2.84$7.11$3.53$4.84$1.32
2017Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$3.32$2.74$0.58
2016Detailed filing. Detailed filing data is available for this year.$8.05$0.22$7.83$3.39$2.68$0.72
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.89$7.03$3.30$2.78$0.52
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$2.91$3.53$0.62
2013Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$3.88$1.86$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.45$4.64$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.02$4.98$1.97