Civic Intelligence

Mercy Foundation North

990 • Fiscal year 2015 • EIN 94-3136799

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SUPPORTMERCYNORTH.ORG
2625 Edith Avenue Suite ERedding, CA 96001

(530) 247-3424

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$224,144

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$8,464,729

Down $812,656 (-8.8%) from 2014

Net Assets

Down

$8,406,708

Down $634,959 (-7.0%) from 2014

Liabilities

Down

$58,021

Down $177,697 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin11th percentile

Revenue

Up

$2,647,450

Up $230,702 (+9.5%) from 2014

Expenses

Up

$3,236,505

Up $635,304 (+24%) from 2014

Net Income

Down

-$589,055

Down $404,602 (-219%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,715,385Liabilities 2011: $112,653Net Assets 2011: $8,602,7322011Assets 2012: $8,723,849Liabilities 2012: $64,602Net Assets 2012: $8,659,2472012Assets 2013: $8,962,164Liabilities 2013: $73,565Net Assets 2013: $8,888,5992013Assets 2014: $9,277,385Liabilities 2014: $235,718Net Assets 2014: $9,041,6672014Assets 2015: $8,464,729Liabilities 2015: $58,021Net Assets 2015: $8,406,7082015Assets 2016: $8,549,672Liabilities 2016: $671,153Net Assets 2016: $7,878,5192016Assets 2017: $9,046,260Liabilities 2017: $85,807Net Assets 2017: $8,960,4532017Assets 2018: $9,097,309Liabilities 2018: $29,655Net Assets 2018: $9,067,6542018Assets 2019: $8,818,118Liabilities 2019: $16,028Net Assets 2019: $8,802,0902019Assets 2020: $8,816,548Liabilities 2020: $16,267Net Assets 2020: $8,800,2812020Assets 2021: $9,933,591Liabilities 2021: $14,902Net Assets 2021: $9,918,6892021Assets 2022: $13,114,294Liabilities 2022: $112,928Net Assets 2022: $13,001,3662022Assets 2023: $15,878,208Liabilities 2023: $11,816Net Assets 2023: $15,866,3922023Assets 2024: $18,190,045Liabilities 2024: $10,888Net Assets 2024: $18,179,1572024

Highlighted filing

2015

Assets$8,464,729
Liabilities$58,021
Net Assets$8,406,708
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,123,202Expenses 2011: $4,198,425Net Income 2011: -$2,075,2232011Revenue 2012: $2,623,276Expenses 2012: $2,168,987Net Income 2012: $454,2892012Revenue 2013: $2,864,878Expenses 2013: $2,968,904Net Income 2013: -$104,0262013Revenue 2014: $2,416,748Expenses 2014: $2,601,201Net Income 2014: -$184,4532014Revenue 2015: $2,647,450Expenses 2015: $3,236,505Net Income 2015: -$589,0552015Revenue 2016: $2,964,944Expenses 2016: $3,191,006Net Income 2016: -$226,0622016Revenue 2017: $3,041,177Expenses 2017: $2,370,831Net Income 2017: $670,3462017Revenue 2018: $1,455,547Expenses 2018: $1,750,205Net Income 2018: -$294,6582018Revenue 2019: $2,434,307Expenses 2019: $2,347,816Net Income 2019: $86,4912019Revenue 2020: $2,737,995Expenses 2020: $2,552,928Net Income 2020: $185,0672020Revenue 2021: $2,894,713Expenses 2021: $2,560,315Net Income 2021: $334,3982021Revenue 2022: $6,096,970Expenses 2022: $2,364,300Net Income 2022: $3,732,6702022Revenue 2023: $4,255,809Expenses 2023: $1,220,922Net Income 2023: $3,034,8872023Revenue 2024: $4,375,901Expenses 2024: $2,675,641Net Income 2024: $1,700,2602024

Highlighted filing

2015

Revenue$2,647,450
Expenses$3,236,505
Net Income-$589,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,386,187
Mission and Program Overview

Mission

Mercy foundation north raises, manages and distributes philanthropic support to benefit the sponsored and supported works of the sisters of mercy of the americas in the counties of shasta, tehama and siskiyou, in northern california. This philanthropic support primarily benefits programs and services of the following hospitals/organizations of dignity health, a california public benefit corporation: mercy medical center redding,st. Elizabeth community hospital, mercy medical center mt. Shasta, and dignity health connected living. Supported programs benefit the poor, sick, uneducated, elderly and/or distressed, including healthcare, education, social services, elderly and/or assistance to the disadvantaged and or/distressed. The foundation manages a fund development program that is multifaceted. The main office is located in redding, ca. Outlying offices are located in red bluff, ca and mt. Shasta, ca. The foundation implements annual giving, major giving and planned giving activities.

Mercy foundation north raises, manages and distributes philanthropic support to benefit the sponsored and supported works of the sisters of mercy of the americas west midwest community in the counties of shasta, tehama and siskiyou, in northern california. This philanthropic support primarily benefits programs and services of the following hospitals/organizations of dignity health, a california public benefit corporation: mercy medical center redding,st. Elizabeth community hospital, mercy medical center mt. Shasta, shasta senior nutrition programs, and golden umbrella. Supported programs benefit the poor, sick, uneducated, elderly and/or distressed, including healthcare, education, social services, elderly and/or assistance to the disadvantaged and or/distressed. The foundation manages a fund development program that is multifaceted. The main office is located in redding, ca. Outlying offices are located in red bluff, ca and mt. Shasta, ca. The foundation implements annual giving, maj

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,294,934$5,900,389▼ $394,545
Pledges and Grants Receivable$1,490,382$1,590,261▲ $99,879
Savings and Temporary Cash Investments$1,203,915$710,848▼ $493,067
Land, Buildings, and Equipment, Net$205,000$205,000→ $0
Cash and Non-Interest-Bearing Accounts$83,154$58,231▼ $24,923
Total Assets$9,277,385$8,464,729▼ $812,656
Liabilities
Other Liabilities$46,197$43,766▼ $2,431
Accounts Payable and Accrued Expenses$189,521$14,255▼ $175,266
Total Liabilities$235,718$58,021▼ $177,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,557,955$4,315,758▼ $242,197
Permanently Rstr Net Assets$3,164,353$3,164,353→ $0
Unrestricted Net Assets$1,319,359$926,597▼ $392,762
Total Net Assets Fund Balance$9,041,667$8,406,708▼ $634,959
Total Liabilities and Net Assets / Fund Balance$9,277,385$8,464,729▼ $812,656

Asset Categories

AssetBook ValueDepreciationBasis
Land$205,000--
Other Securities$5,900,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,164,353---$3,164,353
2013$3,164,353---$3,164,353
2012$3,164,353---$3,164,353
2011$3,164,353---$3,164,353
2010$3,164,353-▲ $146,099$146,099$3,164,353
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rick HillChairman
Maggie RedmonPresident
Erik PooleVice Chairma
Brent WeaverBoard Member
Cheryl ForbesBoard Member
Chuck RyanBoard Member
Dave Dennis OdBoard Member
Erik PooleBoard Member
G Todd SmithBoard Member
Jessie ShieldsBoard Member
Jim CrossBoard Member
John C Clark MdBoard Member
Kenneth PlatouBoard Member
Kevin CharterBoard Member
Kristi Davis OdBoard Member
Larry LeesBoard Member
Leonard MotyBoard Member
Marie DotsonpsydlpBoard Member
Patrick MotyBoard Member
Richard Thomas Rick GoyneBoard Member
Riico Dotson MdBoard Member
SR BRENDA O'KEEFE RSMBoard Member
Sandy PopeBoard Member
Tracy EdwardsBoard Member
Mark KorthTrustee
Sister Pat Manoli RsmTrustee
Kimberly MirandaCFO/treasure
Sandy DoleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,418,863
Program Service Revenue
$0
Investment Income
$262,397
Other Revenue
$-33,810
All Other Contributions
$2,269,436
Change in Net Assets
$-589,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,450
Revenue Not Reported on Form 990
$-231,140
Total Revenue per Audited Statements
$2,416,310
Total Revenue per Form 990
$2,647,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,096,074
Other Expenses$1,140,431
Total Fundraising Expense$636,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,096,074--$2,096,074
Other Expenses-$81,801$103,435$185,236
Total Functional Expenses$2,096,074$503,617$636,814$3,236,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,236,505
Total Expenses per Form 990$3,236,505
Total Expenses per Audited Statements$3,051,269
Expenses Not Reported on Form 990$-185,236
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dignity HealthSan Francisco, CA501c3Med. Equip. & Care$1,955,432
Shasta Senior Nutrition PrograRedding, CA501c3Srs.& Disabled-meals$93,344
Golden UmbrellaRedding, CA501c3Svcs for Srs & Disab$47,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivaloftrees$69,202-$3,000-
Swingintospring$22,111-$8,011-
Total Events$144,290-$33,810$-33,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$43,766
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Leonard moty patrick moty brothers rico dotson, m.d. Marie dotson, psy. D.l.p. Husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Governing body members receive copy of form 990 draft for review and comment in electronic form prior to filing of information return.”

Form 990, Page 6, Part VI, Line 12C

“To ensure compliance with this policy,individuals are required to submit a conflict of interest disclosure statement annually. All other employees are required to disclose to their immediate supervisors, or to the dignity health compliance officer, any real or potential conflicts of interest prior to making any decision or taking any action that is or may be affected by the conflict. Supervisors may consult with the dignity health compliance officer for assistance in resolving such conflicts. Mercy foundation north board members all complete an annual "conflict of interest" disclosure form. Responses are reviewed by the president and board chair and acted upon appropriately. The dignity health legal counsel reviews the board conflict of interest form on a periodic basis.”

Form 990, Page 6, Part VI, Line 15A

“The president is an employee of dignity health and has a direct reporting relationship to the president of dignity health. The compensation review process is coordinated by the presdient of dignity health in consultation with the dignity health director of hr.”

Form 990, Page 6, Part VI, Line 15B

“The president is an employee of dignity health and has a direct reporting relationship to the president of dignity health. The compensation review process is coordinated by the president of dignity health in consultation with the dignity health director of hr.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents, conflict of interest policy, financial statements, and tax returns are available to the public upon request at the organization's office at any time.”

Filing and Contact Details

Filer

Filer Name
Mercy Foundation North
EIN
94-3136799
Phone
5302473424
Address
2625 EDITH AVENUE SUITE E, REDDING, CA 96001

Signing Officer

Name
Maggie Redmon
Title
President
Phone
5302473424
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Redmon
Formed
1990
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
0
Volunteers
31

Preparer

Firm
Dh Scott & Company
Address
900 MARKET ST, REDDING, CA 96001-0530
Preparer
Keith F Hunting CPA
Phone
5302434300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mercy foundation north raises, manages and distributes philanthropic support to benefit the sponsored and supported works of the sisters of mercy of the americas west midwest community in the counties of shasta, tehama and siskiyou, in northern california. This philanthropic support primarily benefits programs and services of the following hospitals/organizations of dignity health, a california public benefit corporation: mercy medical center redding,st. Elizabeth community hospital, mercy medical center mt. Shasta, shasta senior nutrition programs, and golden umbrella. Supported programs benefit the poor, sick, uneducated, elderly and/or distressed, including healthcare, education, social services, elderly and/or assistance to the disadvantaged and or/distressed. The foundation manages a fund development program that is multifaceted. The main office is located in redding, ca. Outlying offices are located in red bluff, ca and mt. Shasta, ca. The foundation implements annual giving, major giving and planned giving activities. The foundation is comprised of a board of trustees who are representatives of shasta, siskiyou and/or tehama counties, in northern california. Committees of the board include an executive committee, audit committee, finance committee, nominating committee, planned giving committee, shasta county development council, siskiyou county development council, tehama county development council. The president, four staff members and a contracted planned giving specialist provide support to the operations of mercy foundation north. Staff and board/committee members work to raise financial support to benefit the projects (capital, programs and operations) of the organizations listed. The foundation engages in key capital campaigns to garner significant support for these organizations. The foundation strives to be donor centered in its approach. Gifts come from one-on-one contact with donors, mail, grants, planned gifts (bequests, charitable gift annuities, life estates, charitable remainder trusts), on-line gifts, other organizations, and businesses. The foundation maintains close contact with leadership, staff, volunteers and/or physicians at the five organizations referenced above.”

Form 990, Part XI, Line 9

“Change in value of split interest -185,236 change in value of split interest 185,236”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are intended to generate income to be distributed to the specific programs or needs as determined by the donors. In the absence of donor intention, the organization will use the endowment income to further the works of the sisters of mercy of the americas west - midwest.”

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken. Accordingly, management beleives there are no uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of split interest -185,236”

Schedule D, Page 4, Part XII, Line 2D

“Change in value of split interest -185,236”

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IRS990/ActivityOrMissionDesc0MERCY FOUNDATION NORTH RAISES, MANAGES AND DISTRIBUTES PHILANTHROPIC SUPPORT TO BENEFIT THE SPONSORED AND SUPPORTED WORKS OF THE SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST COMMUNITY IN THE COUNTIES OF SHASTA, TEHAMA AND SISKIYOU, IN NORTHERN CALIFORNIA. THIS PHILANTHROPIC SUPPORT PRIMARILY BENEFITS PROGRAMS AND SERVICES OF THE FOLLOWING HOSPITALS/ORGANIZATIONS OF DIGNITY HEALTH, A CALIFORNIA PUBLIC BENEFIT CORPORATION: MERCY MEDICAL CENTER REDDING,ST. ELIZABETH COMMUNITY HOSPITAL, MERCY MEDICAL CENTER MT. SHASTA, SHASTA SENIOR NUTRITION PROGRAMS, AND GOLDEN UMBRELLA. SUPPORTED PROGRAMS BENEFIT THE POOR, SICK, UNEDUCATED, ELDERLY AND/OR DISTRESSED, INCLUDING HEALTHCARE, EDUCATION, SOCIAL SERVICES, ELDERLY AND/OR ASSISTANCE TO THE DISADVANTAGED AND OR/DISTRESSED. THE FOUNDATION MANAGES A FUND DEVELOPMENT PROGRAM THAT IS MULTIFACETED. THE MAIN OFFICE IS LOCATED IN REDDING, CA. OUTLYING OFFICES ARE LOCATED IN RED BLUFF, CA AND MT. SHASTA, CA. THE FOUNDATION IMPLEMENTS ANNUAL GIVING, MAJ
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,464,729
Liabilities
$58,021
Net assets
$8,406,708
Revenue
$2,647,450
Expenses
$3,236,505
Net income
-$589,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.01$18.2$4.38$2.68$1.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.01$15.9$4.26$1.22$3.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.11$13.0$6.10$2.36$3.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.01$9.92$2.89$2.56$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.02$8.80$2.74$2.55$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.02$8.80$2.43$2.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.03$9.07$1.46$1.75$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.09$8.96$3.04$2.37$0.67
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.67$7.88$2.96$3.19$0.23
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.06$8.41$2.65$3.24$0.59
2014Summary only. Only limited summary data is available for this year.$9.28$0.24$9.04$2.42$2.60$0.18
2013Summary only. Only limited summary data is available for this year.$8.96$0.07$8.89$2.86$2.97$0.10
2012Summary only. Only limited summary data is available for this year.$8.72$0.06$8.66$2.62$2.17$0.45
2011Summary only. Only limited summary data is available for this year.$8.72$0.11$8.60$2.12$4.20$2.08