Mercy Foundation Inc
- Assets
- $1.9m
- Revenue
- $810.7k
- Investments
- $1.7m
- Employees
- 0
- Location
- Janesville, WI
- Founding
- Data as of
- 06/2015
- EIN
- 23-7275336
Organization Overview
Mercy Foundation Inc is located in Janesville, WI. Mercy Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT MERCY HEALTH SYSTEM CORP, THE HOUSE OF MERCY & MERCY ASSISTED CARE HOSPICE PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE OF MERCY, A HOMELESS SHELTER, PROVIDED 7,816 SHELTER NIGHTS. A TOTAL OF 253 INDIVIDUALS (151 ADULTS AND 102 CHILDREN) WERE SERVED.
MERCY FOUNDATION PROVIDES SUBSIDY FUNDING FOR THE MERCY HEALTH SYSTEM RESIDENCY PROGRAM. USE OF THESE DONATIONS ARE FOR EDUCATIONAL NECESSITIES OUTSIDE THE NORMAL OPERATING BUDGET OF THE MERCY RESIDENCY PROGRAM. FUNDS COVERED EXPENSES OF SIX ON A MEDICAL MISSION TO GUATEMALA (IN CONJUNCTION WITH TIMMY GLOBAL HEALTH'S CINCINNATI MD SCHOOL) OCT 9TH - OCT 19TH, 2014.
MERCY FOUNDATION DONATED LUCAS (CHEST COMPRESSION) MACHINES PLUS SUPPLIES, DEFIBULATORS AND REFRIDGERATORS TO EMS PROGRAMS.
OTHER MISCELLANEOUS PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry E Squire Treasurer & Director | OfficerTrustee | 1 | $0 |
Mark Goelzer Secretary & Director | OfficerTrustee | 1 | $0 |
Javon R Bea President & Director | OfficerTrustee | 1 | $0 |
Richard Gruber Vice-President | Officer | 1 | $0 |
Barb Bortner Vice-President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $694,236 |
| Investment income | $41,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,364 |
| Net Income from Fundraising Events | -$30,274 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $810,735 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,722 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $301 |
| Payroll taxes | $5,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,285 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,419 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $689 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $731,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $159,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,735,718 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,463 |
| Total assets | $1,897,329 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,897,329 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,897,329 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercy Foundation Inc has recieved totaling $16,191.
| Awarding Organization | Amount |
|---|---|
Young Womens Christian Association Janesville, WI PURPOSE: EMERGENCY HOUSING | $16,191 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
University Pediatric Associates Inc Indianapolis, IN | $25,897,136 | $100,827,780 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Columbia College Columbia, MO | $267,475,036 | $84,570,180 |
University Of Dubuque Dubuque, IA | $403,203,443 | $110,402,473 |