Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mercy Hospital Foundation
EIN 41-1956174 • 501(c)3 • Moose Lake, MN
Profile
The mission of the mercy foundation is to inspire giving that supports mercy hospital's ability to respond to the changing healthcare needs of our community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $805,787 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $805,787 (-100%) from 2019
Revenue
Down$59,572
Down $51,342 (-46%) from 2019
Expenses
Up$867,170
Up $721,990 (+497%) from 2019
Net Income
Down-$807,598
Down $773,332 (-2257%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $59,572
- Expenses
- $867,170
- Net income
- -$807,598
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Aug 31, 2020
- Signed
- Mar 19, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $65,898
Mission and Program Overview
Mission
The mission of the mercy foundation is to inspire giving that supports mercy hospital's ability to respond to the changing healthcare needs of our community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $592,086 | $0 | ▼ $592,086 |
| Investments in Publicly Traded Securities | $182,356 | $0 | ▼ $182,356 |
| Pledges and Grants Receivable | $31,345 | $0 | ▼ $31,345 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $805,787 | $0 | ▼ $805,787 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $750,824 | $0 | ▼ $750,824 |
| Net Assets With Donor Restrictions | $54,963 | $0 | ▼ $54,963 |
| Total Net Assets Fund Balance | $805,787 | $0 | ▼ $805,787 |
| Total Liabilities and Net Assets / Fund Balance | $805,787 | $0 | ▼ $805,787 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $54,963 | $2,500 | ▲ $3,851 | - | - |
| 2018 | $48,855 | $2,500 | ▲ $3,608 | - | $54,963 |
| 2017 | $43,800 | $2,500 | ▲ $2,555 | - | $48,855 |
| 2016 | $39,934 | $2,000 | ▲ $1,866 | - | $43,800 |
| 2015 | $33,802 | $2,500 | ▲ $3,632 | - | $39,934 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Lainie Janke | Chair |
| Amanda Cisar | Vice Chair, Secretary |
| Anna Lattu | Director |
| Bella Meyer | Director |
| Jeanne Doty | Director |
| John Shannon | Director |
| Jon Lund | Director |
| Rick Bothwell | Director |
| Sue Anderson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $43,645
- Program Service Revenue
- $0
- Investment Income
- $15,927
- Other Revenue
- $0
- All Other Contributions
- $26,595
- Change in Net Assets
- $-807,598
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $847,764 |
| Other Expenses | $19,406 |
| Total Fundraising Expense | $6,030 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $841,264 | - | - | $841,264 |
| Fees for Services Other | $11,384 | - | - | $11,384 |
| Grants to Domestic Individuals | $6,500 | - | - | $6,500 |
| Information Technology | - | - | $5,014 | $5,014 |
| Advertising | $769 | - | - | $769 |
| All Other Expenses | - | $515 | - | $515 |
| Office Expenses | $276 | $21 | - | $297 |
| Other Expenses | $97 | $167 | $1,016 | $97 |
| Total Functional Expenses | $860,437 | $703 | $6,030 | $867,170 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Essentia Health Foundation | Duluth, MN | 501(c)(3) | Liquidation of Assets, See Schedule N | $750,175 |
| Mercy Hospital and Healthcare Center | Moose Lake, MN | Government | General Operations and Capital Needs | $90,239 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,283 |
| Fundraising Gross Income | $6,283 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Gala | $23,333 | $6,283 | $2,031 | $4,252 |
| Total Events | $23,333 | $6,283 | $6,283 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- 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 2
“Anna lattu, trina lower, rita parzy and jon lund have a business relationship with each other. Trina and rita are hospital employees. Anna and jon are members of the hospital board of directors.”
Form 990, Part VI, Section A, Line 7A
“Moose lake community hospital district has the right to approval of appointments or removal of directors. A minimum of two members of moose lake community hospital district's board of directors must be members of the board of directors of the foundation.”
Form 990, Part VI, Section A, Line 7B
“Moose lake community hospital district has the right to approval of appointments or removal of directors; the approval or removal of officers; the approval of any amendments of the articles of incorporation and bylaws; the approval of any dissolution, consolidation, or merger of the corporation; the approval of any acquisition or creation of any wholly-owned or controlled corporations; the approval of all indebtedness in excess of ten thousand dollars; the approval of the annual operating and capital budgets and all material variations from these budgets; the approval of all non-budgeted capital expenditures; the approval of all loans by the corporation; the approval of any compensation of directors; and the approval of any appointment of the executive director of the corporation.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the executive director and e-mailed to the members of the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, and staff of the mercy hospital foundation are required to annually complete a conflict of interest policy. Individuals are required to identify any potential conflicts of interest. Any potential conflicts are reviewed by the remaining board members. Individuals with conflicts will recuse themselves from voting on issues involving the conflict.”
Form 990, Part VI, Section B, Line 15
“The executive director is compensated by a related organization, moose lake community hospital district. The related organizations determines the compensation. There are no employees of the filing organizations.”
Form 990, Part VI, Section C, Line 19
“The organization makes it's governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercy Hospital Foundation
- EIN
- 41-1956174
- Phone
- 2184855586
- Address
- 4572 COUNTY RD 61, MOOSE LAKE, MN 55767
Signing Officer
- Name
- Amanda Cisar
- Title
- Vice Chair, Secretary
- Phone
- 2184855586
- Signed
- 2021-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amanda Cisar
- Formed
- 1999
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization merged into essentia health foundation at year end. Further details are provided elsewhere on the form 990.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are to be held with interest until there is a minimum of $50,000 that is permanently endowed. Once the permanent endowment is at least $50,000, a modest 3% to 5% may be used in a grant to mercy hospital to be used for needs such as new equipment. Due to the dissolution in 2019 the organization did not liquidate the endowment, but did transfer to essentia health foundation. See schedule n for further details.”
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| IRS990/Desc | 0 | ACTIVITIES ARE CARRIED ON FOR THE BENEFIT OF MERCY HOSPITAL AND SURROUNDING COMMUNITY SCHOOLS. THE FOUNDATION ENCOURAGES PHILANTHROPY FROM AREA INDIVIDUALS, FAMILIES, ORGANIZATIONS AND BUSINESSES THROUGH SPECIFIC, DIRECT SOLICITATIONS AND, GENERAL ON-GOING FUNDRAISING EFFORTS. THE MERCY HOSPSITAL FOUNDATION MIDSUMMER GOLF TOURNAMENT IS SCHEDULED EACH JUNE. THIS IS AN 18- HOLE SCRAMBLE-STYE GOLF TOURNAMENT HELD ON THE FRIDAY ON OR FOLLOWING MIDSUMMER'S DAY, JUNE 21 OF EACH YEAR. IN OCTOBER OF EACH YEAR, THE FOUNDATION HOSTS THE MERCY FOUNDATION AUTUMN GALA, A SEMI-FORMAL DINNER, DANCE, AND SILENT AUCTION. FOR EACH OF THESE EVENTS, WE SOLICIT AREA BUSINESSES, BUSINESS PARTNERS AND INDIVIDUALS FOR SPONSORSHIPS OR DONATIONS OF GIFTS IN KIND, AND CHARGE AN ADMISSION FEE FOR PARTICIPANTS. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -43 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -43 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 750824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 1 | RETREAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA CISAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 100368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10810 |
| IRS990/PYOtherExpensesAmt | 0 | 30575 |
| IRS990/PYOtherRevenueAmt | 0 | -264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 145180 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 110914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -807598 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 592086 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MOOSE LAKE FOUNDATION HAD A SHORT YEAR IN 2019 AS THE FOUNDATION EXPERIENCED A DISSOLUTION IN THE CURRENT YEAR. SEE SCHEDULE N FOR FURTHER DETAILS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART VI |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 619595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 595223 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 619595 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 661178 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54963 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 61314 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3851 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48855 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54963 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3608 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2555 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39934 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43800 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33802 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39934 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3632 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE TO BE HELD WITH INTEREST UNTIL THERE IS A MINIMUM OF $50,000 THAT IS PERMANENTLY ENDOWED. ONCE THE PERMANENT ENDOWMENT IS AT LEAST $50,000, A MODEST 3% TO 5% MAY BE USED IN A GRANT TO MERCY HOSPITAL TO BE USED FOR NEEDS SUCH AS NEW EQUIPMENT. DUE TO THE DISSOLUTION IN 2019 THE ORGANIZATION DID NOT LIQUIDATE THE ENDOWMENT, BUT DID TRANSFER TO ESSENTIA HEALTH FOUNDATION. SEE SCHEDULE N FOR FURTHER DETAILS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUTUMN GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2031 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90239 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 750175 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS AND CAPITAL NEEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | LIQUIDATION OF ASSETS, SEE SCHEDULE N |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MERCY HOSPITAL AND HEALTHCARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ESSENTIA HEALTH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 271984704 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4572 COUNTY ROAD 61 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 502 E 2ND ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOOSE LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55767 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 55805 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBER OF THE MECRY HOSPITAL FOUNDATION ALSO SERVE ON THE MOOSE LAKE COMMUNITY HOSPITAL DISTRICT BOARD. THESE INDIVIDUALS MONITOR THE USE OF THE MONEY GIVEN BY THE MERCY HOSPITAL FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 0 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 0 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH & INVESTMENTS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ESSENTIA HEALTH FOUNDATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-08-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 271984704 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 750175 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FMV |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 502 E 2ND ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 55805 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: ALL BOARD MEMBERS |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: THE FOLLOWING PERSONS BECAME VOTING MEMBERS OF THE NEW ORGANIZATION - LAINIE JANKE, AMANDA CISAR, SUE ANDERSON, RICK BOTHWELL, JEANNE DOTY, ANNA LATTU, JON LUND, BELLA MEYER, JOHN SHANNON. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MERGED INTO ESSENTIA HEALTH FOUNDATION AT YEAR END. FURTHER DETAILS ARE PROVIDED ELSEWHERE ON THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNA LATTU, TRINA LOWER, RITA PARZY AND JON LUND HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. TRINA AND RITA ARE HOSPITAL EMPLOYEES. ANNA AND JON ARE MEMBERS OF THE HOSPITAL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MOOSE LAKE COMMUNITY HOSPITAL DISTRICT HAS THE RIGHT TO APPROVAL OF APPOINTMENTS OR REMOVAL OF DIRECTORS. A MINIMUM OF TWO MEMBERS OF MOOSE LAKE COMMUNITY HOSPITAL DISTRICT'S BOARD OF DIRECTORS MUST BE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MOOSE LAKE COMMUNITY HOSPITAL DISTRICT HAS THE RIGHT TO APPROVAL OF APPOINTMENTS OR REMOVAL OF DIRECTORS; THE APPROVAL OR REMOVAL OF OFFICERS; THE APPROVAL OF ANY AMENDMENTS OF THE ARTICLES OF INCORPORATION AND BYLAWS; THE APPROVAL OF ANY DISSOLUTION, CONSOLIDATION, OR MERGER OF THE CORPORATION; THE APPROVAL OF ANY ACQUISITION OR CREATION OF ANY WHOLLY-OWNED OR CONTROLLED CORPORATIONS; THE APPROVAL OF ALL INDEBTEDNESS IN EXCESS OF TEN THOUSAND DOLLARS; THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS AND ALL MATERIAL VARIATIONS FROM THESE BUDGETS; THE APPROVAL OF ALL NON-BUDGETED CAPITAL EXPENDITURES; THE APPROVAL OF ALL LOANS BY THE CORPORATION; THE APPROVAL OF ANY COMPENSATION OF DIRECTORS; AND THE APPROVAL OF ANY APPOINTMENT OF THE EXECUTIVE DIRECTOR OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS, DIRECTORS, AND STAFF OF THE MERCY HOSPITAL FOUNDATION ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST POLICY. INDIVIDUALS ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE REMAINING BOARD MEMBERS. INDIVIDUALS WITH CONFLICTS WILL RECUSE THEMSELVES FROM VOTING ON ISSUES INVOLVING THE CONFLICT. |
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