Civic Intelligence

Mercy Hospital Foundation San Diego

EIN 94-2958094 • 501(c)3 • San Diego, CA

990-N Coverage

Profile

The foundation raises philanthropic support which allows scripps to provide superior health services and to make a positive, measurable difference in the health of individuals in the communities served.

4555 Executive DrSan Diego, CA 92121

www.scripps.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.58x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$31,641

Down $1,964 (-5.8%) from 2023

Liabilities

Down

$176,474

Down $990 (-0.6%) from 2023

Net Assets

Down

-$144,833

Down $974 (-0.7%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$0

Flat from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2022: $42,765Liabilities 2022: $194,410Net Assets 2022: -$151,6452022Assets 2023: $33,605Liabilities 2023: $177,464Net Assets 2023: -$143,8592023Assets 2024: $31,641Liabilities 2024: $176,474Net Assets 2024: -$144,8332024

Highlighted filing

2024

Assets$31,641
Liabilities$176,474
Net Assets-$144,833
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2022: $0Expenses 2022: $21,698Net Income 2022: -$21,6982022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,641
Liabilities
$176,474
Net assets
-$144,833
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$1.76$1.45$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.77$1.44$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.94$1.52$0.00$0.22$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

The foundation raises philanthropic support which allows scripps to provide superior health services and to make a positive, measurable difference in the health of individuals in the communities served.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES PHILANTHROPIC SUPPORT WHICH ALLOWS SCRIPPS TO PROVIDE SUPERIOR HEALTH SERVICES AND TO MAKE A POSITIVE, MEASURABLE DIFFERENCE IN THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES SERVED.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FragerDirector/CEO-$0--
Mary BraunwarthDirector-$0--
John EngleVice Chairman-$0--
Tom GammiereChairman-$0--
Brad EllisSecretary-$0--
Brett TandeCFO-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Hospital Foundation San Diego
EIN
94-2958094
Phone
8586787227
Address
4555 Executive Dr, SAN DIEGO, CA 92121

Signing Officer

Name
Brett Tande
Title
Corp Sr VP/CFO
Phone
8586787227
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02116-5072
Preparer
Lindsey Pigg
Phone
6172662000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 Net Assets Change

“Investment Income - -409; Deferred Gifts Change in Value - -565;”

Form 990-EZ, Part II, Line 24B Other Assets

“Assets limited as to use - boy:33605,eoy:31641;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Due to scripps health - boy:170329,eoy:170329; pif liability - boy:7135,eoy:6145;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“The foundation raises philanthropic support which allows scripps to provide superior health services and to make a positive, measurable difference in the health of individuals in the communities served.”

Form 990-EZ, Part IV

“Some individuals listed on part iv are compensated by related organization, scripps health.”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Frager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Braunwarth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031641
IRS990EZ/OtherChangesInNetAssetsAmt0-974
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION RAISES PHILANTHROPIC SUPPORT WHICH ALLOWS SCRIPPS TO PROVIDE SUPERIOR HEALTH SERVICES AND TO MAKE A POSITIVE, MEASURABLE DIFFERENCE IN THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES SERVED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRIPPS.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0951684089
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Investment Income - -409; Deferred Gifts Change in Value - -565;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSETS LIMITED AS TO USE - BOY:33605,EOY:31641;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SCRIPPS HEALTH - BOY:170329,EOY:170329; PIF LIABILITY - BOY:7135,EOY:6145;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION RAISES PHILANTHROPIC SUPPORT WHICH ALLOWS SCRIPPS TO PROVIDE SUPERIOR HEALTH SERVICES AND TO MAKE A POSITIVE, MEASURABLE DIFFERENCE IN THE HEALTH OF INDIVIDUALS IN THE COMMUNITIES SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME INDIVIDUALS LISTED ON PART IV ARE COMPENSATED BY RELATED ORGANIZATION, SCRIPPS HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 Net Assets Change
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26b Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part IV
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT TANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORP SR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08586787227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Hospital Foundation San Diego
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ReturnHeader/Filer/EIN0942958094
ReturnHeader/Filer/PhoneNum08586787227
ReturnHeader/Filer/USAddress/AddressLine1Txt04555 Executive Dr
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021165072
ReturnHeader/PreparerPersonGrp/PhoneNum06172662000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey Pigg
ReturnHeader/ReturnTs02025-05-01T11:15:45+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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