Mercy Retirement Care Center

Organization Overview

Mercy Retirement Care Center is located in Alameda, CA. The organization was established in 1946. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 06/2022, Mercy Retirement Care Center employed 232 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Retirement Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2022, Mercy Retirement Care Center generated $21.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $23.2m during the year ending 06/2022. While expenses have increased by 6.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

MERCY RETIREMENT AND CARE CENTER SERVES & ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES IN ITS SKILLED NURSING, ASSISTED LIVING, AND MEMORY CARE NEIGHBORHOODS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

MERCY RETIREMENT AND CARE CENTER IS LICENSED FOR 59 SKILLED NURSING RESIDENTS. THIS YEAR, THE CARE CENTER PROVIDED SKILLED NURSING CARE TO 42.5 OLDER ADULT RESIDENTS EACH MONTH (ON AVERAGE) FOR AN ANNUAL TOTAL OF OVER 15,520 RESIDENTS DAYS. OF OUR RESIDENTS,15.76% WERE PRIVATE PAY, 39.11% HAD MEDI-CAL, 31.29% HAD MEDICARE, AND 13.84% HAD OTHER INSURANCE COVERAGE.


MERCY'S ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 85 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THIS YEAR, WE PROVIDED ASSISTED LIVING HOUSING FOR 46.5 RESIDENTS EACH MONTH (ON AVERAGE), EXCLUDING SECOND PERSONS IN EACH APARTMENT, FOR AN ANNUAL TOTAL OF 1,971 RESIDENT DAYS. MERCY TOOK A FLOOR OFFLINE AND BEGAN ROOM RENOVATIONS JULY 2020, WHICH CONTRIBUTED TO LOWER NUMBER OF AVERAGE RESIDENTS AND RESIDENT DAYS FOR THE YEAR. CONSTRUCTION IS EXPECTED TO CONTINUE THROUGH SEPTEMBER 2022. THE ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR OUR ASSISTED LIVING RESIDENTS, INCLUDING MANY THAT REFLECT OUR FAITH-CENTERED MISSION.


MERCY'S MEMORY CARE NEIGHBORHOOD PROVIDES HOUSING AND SERVICES FOR UP TO 22 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THIS YEAR, WE PROVIDED MEMORY CARE HOUSING FOR 21.4 RESIDENTS EACH MONTH (ON AVERAGE) FOR A TOTAL OF 7,809 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Select Rehabilitation Llc
Occupational/physical Therapy
$777,729
Stahl Companies Inc
Construction
$434,240
Warner Design Associates
Construction
$408,731
Douglas Pancake Architects Inc
Architect - Construction
$179,357
Mission Linen Service
Laundry Services
$118,530
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,218,067
All other contributions, gifts, grants, and similar amounts not included above$5,142,935
Noncash contributions included in lines 1a–1f $3,686,564
Total Revenue from Contributions, Gifts, Grants & Similar$7,361,002
Total Program Service Revenue$13,984,050
Investment income $440,702
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $60,049
Net Gain/Loss on Asset Sales -$193,445
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $21,652,358

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Mercy Retirement Care Center has recieved totaling $3,281,717.

Awarding OrganizationAmount
The Alameda County Community Food Bank Inc

Oakland, CA

PURPOSE: SUPPLEMENT FOOD & EQUIPMENT TO AGENCIES TO HELP MEET DEMANDS OF COMMUNITY AND PREVENT HUNGER

$3,165,029
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$73,728
American Endowment Foundation

Hudson, OH

PURPOSE: HUMAN SERVICE

$20,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$12,950
The Timothy And Judith Smith Foundation

Calabasas, CA

PURPOSE: GENERAL & UNRESTRICTED

$5,000
Sweetland Of Freedom Foundation

Sierra Madre, CA

PURPOSE: MEDICAL

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,891,430
Earnings-$638,594
Net Contributions$94,228
Other Expense$94,517
Ending Balance$3,252,547

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