Dyersville Health Foundation Inc
- Assets
- $1.5m
- Revenue
- $159.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Dyersville, IA
- Founding
- 10/2007
- Data as of
- 06/2021
- EIN
- 20-5383271
Organization Overview
Dyersville Health Foundation Inc, operating under the name Mercyone Dyersville Foundation, is located in Dyersville, IA. The organization was established in 2007. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercyone Dyersville Foundation 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 06/2021, Mercyone Dyersville Foundation generated $159.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $80.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (16.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF MERCYONE DYERSVILLE MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF THE DYERSVILLE HEALTH FOUNDATION (THE FOUNDATION) IS TO ENHANCE HEALTH CARE IN THE DYERSVILLE SERVICE AREA BY PROVIDING FINANCIAL ASSISTANCE TO MERCYONE DYERSVILLE MEDICAL CENTER, MERCYONE SENIOR CARE (A DIVISION OF MERCYONE DUBUQUE MEDICAL CENTER, A RELATEDORGANIZATION) AND THE ELLEN KENNEDY LIVING CENTER. FROM THE FIRST EFFORTS TO BUILD A HOSPITAL IN DYERSVILLE IN THE 1960S, THE EXISTENCE AND SUCCESS OF MERCYONE DYERSVILLE MEDICAL CENTER HAS DEPENDED TO A GREAT EXTENT ON COMMUNITY VOLUNTEERISM AND PHILANTHROPIC GIVING. THE FOUNDATION IS COMMITTED TO MAKING SURE THAT COMMUNITY SUPPORT REMAINS STRONG, THEREBY KEEPING HEALTH CARE SERVICES IN THE COMMUNITY STRONG. THE MERCY - DYERSVILLE AUXILIARY COMES UNDER THE UMBRELLA OF THE FOUNDATION. THE AUXILIARY RAISES FUNDS FOR EQUIPMENT AND PROGRAM SUPPORT THROUGH ANNUAL DUES, THE HOLIDAY FESTIVAL AND THE HOSPITAL GIFT SHOP. ADDITIONAL SUPPORT FOR THE FOUNDATION COMES FROM ESTATES, MEMORIALS, LOCAL ORGANIZATIONS AND INDIVIDUALS. THE FOUNDATION BOARD REPRESENTS THE COMMUNITIES SERVED AND OVERSEES ALL ASPECTS OF THE FOUNDATION AND MAKES SURE THAT ALL FUNDS RAISED HERE WILL BE USED HERE. OUR GOAL FOR FISCAL YEAR 2021 WAS TO RAISE FUNDS FOR 3D MAMMORGRAPY EQUIPMENT FOR MERCYONE DYERSVILLE MEDICAL CENTER. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.MERCYONE.ORG/DUBUQUE/DYERSVILLE/DYERSVILLE-FOUNDATION/
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rex Massey Director; Vice Chair | OfficerTrustee | 0.5 | $0 |
Susan Hafkemeyer Director; Exec Director As Of 7/20 | OfficerTrustee | 10 | $0 |
Elliot Salter Director; Chair | OfficerTrustee | 0.5 | $0 |
Elizabeth Heins Director; Exec Dir Through 7/20 | OfficerTrustee | 40 | $0 |
Brian Cassidy Director & Treasurer Through 5/21 | OfficerTrustee | 0.5 | $0 |
Connie Schueller Director; Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $32,956 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,919 |
| Noncash contributions included in lines 1a–1f | $2,830 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $101,875 |
| Total Program Service Revenue | $0 |
| Investment income | $10,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $37,272 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,750 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $159,129 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $31,542 |
| 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 of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,366 |
| Advertising and promotion | $0 |
| Office expenses | $8,780 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $80,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,640 |
| Savings and temporary cash investments | $836,715 |
| 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 | $35,482 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $644,008 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $663 |
| Total assets | $1,535,508 |
| Accounts payable and accrued expenses | $21,227 |
| 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 | $21,227 |
| Net assets without donor restrictions | $870,273 |
| Net assets with donor restrictions | $644,008 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,535,508 |
Grants Awarded
Over the last fiscal year, Dyersville Health Foundation Inc has awarded $127,621 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mason City, IA PURPOSE: SUPPORT MERCYONE DYERSVILLE MEDICAL CENTER AND OAK CREST MANOR | $114,796 |
Dyersville, IA PURPOSE: SUPPORT PROGRAMS AND FACILITY | $12,825 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Dyersville Health Foundation Inc has recieved totaling $16,727.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: HEALTH | $16,227 |
Joseph And Helen Ertl Family Foundation Dubuque, IA PURPOSE: PROVIDE SUPPORT | $500 |
Endowment Analysis
| Beg. Balance | $383,134 |
| Earnings | $110,874 |
| Ending Balance | $494,008 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Burke Foundation Inc Milwaukee, WI | $121,362,007 | $6,169,378 |
Illinois Assistive Technology Program Springfield, IL | $10,127,419 | $6,900,669 |
Stratis Health Minneapolis, MN | $5,273,023 | $5,800,389 |
Crossroads Fund Chicago, IL | $13,233,891 | $8,800,082 |
Saint Therese St Louis Park, MN | $14,478,951 | $6,726,617 |
Vine And Branches Foundation Inc Brookfield, WI | $8,641,827 | $2,521,561 |
Association Of State Floodplain Managers Inc Madison, WI | $3,465,086 | $3,791,524 |
Alan Stone Family Charitable Foundation % Reed Smith LLP - Harry Rosenberg Chicago, IL | $0 | $100,169 |
Peter And Paula Fasseas Foundation Chicago, IL | $50,357,726 | $8,283,085 |
Jefferson City Parks And Recreation Foundation Jefferson City, MO | $842,423 | $291,038 |
Stephenson Family Foundation Schaumburg, IL | $89,371 | $3,480,000 |
Hope Haven Support Foundation Rock Valley, IA | $16,499,629 | $3,667,660 |