Mercy Center Nursing Unit
- Assets
- $5.3m
- Revenue
- $637.5k
- Investments
- $3.2m
- Employees
- 6
- Location
- Dallas, PA
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 23-2607993
Organization Overview
Mercy Center Nursing Unit is located in Dallas, PA. The organization was established in 1946. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 12/2023, Mercy Center Nursing Unit employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Center Nursing Unit 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 12/2023, Mercy Center Nursing Unit generated $637.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (28.5%) each year. All expenses for the organization totaled $413.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (32.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE CARE OF THE ELDERLY IN PERSONAL CARE AND SKILLED NURSING SETTINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LICENSED IN 1991, THIS 59 BED SKILLED NURSING UNIT PROVIDES COMPASSIONATE, LOVING CARE TO THE MOST FRAIL OF OUR POPULATION. OUR FACILITY USES A MULTI-DISCIPLINARY APPROACH TO HEALTH CARE INCLUDING: NURSING, SOCIAL SERVICES, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, PASTORAL CARE, NUTRITION THERAPY, ACTIVITIES, AND RESPITE CARE. ALL OF THESE AREAS WORK TOGETHER TO ENSURE THE BEST POSSIBLE CARE FOR OUR RESIDENTS. OUR 92 BED PERSONAL CARE FACILITY WAS LICENSED IN 2005. LICENSED NURSING STAFF IS AVAILABLE TO ASSIST WITH ACTIVITIES OF DAILY LIVING AND WITH MEDICATIONS. MERCY CENTER CLOSED OPERATIONS DURING 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Williams Chair | OfficerTrustee | 1 | $0 |
Anna Arvay Vice Chair | OfficerTrustee | 1 | $0 |
Jane Frances Kennedy Rsm Secretary/treasurer | OfficerTrustee | 1 | $0 |
Catherine Mcgroarty Rsm Board Member | Trustee | 1 | $0 |
James Mcphee Board Member | Trustee | 1 | $0 |
Matthew Decker ESQ Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genesis Eldercare Rehabilitative Svcs Therapy Services | 12/30/21 | $567,015 |
Metz Dietician And Management Fee | 12/30/21 | $170,637 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $625,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $625,216 |
| Total Program Service Revenue | $0 |
| Investment income | $148,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$266,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $637,450 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $67,322 |
| Compensation of current officers, directors, key employees. | $67,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,850 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,413 |
| Payroll taxes | $7,643 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,362 |
| Fees for services: Accounting | $168,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,159 |
| Fees for services: Other | $1,399 |
| Advertising and promotion | $0 |
| Office expenses | $7,004 |
| Information technology | $11,321 |
| 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 | -$36 |
| Total functional expenses | $413,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,455,255 |
| Savings and temporary cash investments | $2,675 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,746 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $582,301 |
| Investments—other securities | $3,213,579 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,303,556 |
| Accounts payable and accrued expenses | $344,149 |
| 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 | $344,149 |
| Net assets without donor restrictions | $4,959,407 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,303,556 |