Mercy Hilltop Center Inc
- Assets
- $762.1k
- Revenue
- $472.2k
- Investments
- $54.8k
- Employees
- 6
- Location
- Erie, PA
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 25-1248329
Organization Overview
Mercy Hilltop Center Inc is located in Erie, PA. The organization was established in 1946. According to its NTEE Classification (G94) the organization is classified as: Geriatrics, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2024, Mercy Hilltop Center Inc employed 6 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Hilltop Center Inc 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 06/2024, Mercy Hilltop Center Inc generated $472.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $294.1k during the year ending 06/2024. While expenses have increased by 0.4% per year over the past 9 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO KEEP OLDER ADULTS AS INDEPENDENT AS POSSIBLE FOR AS LONG AS POSSIBLE, WITH A FOCUS ON EACH INDIVIDUALS' MIND, BODY AND SPIRITUAL WELLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER OFFERS A WIDE RANGE OF ACTIVITES TO ITS MEMBERS INCLUDING EXERCISE CLASSES, SOCIAL EVENTS, TRAVEL AND DAY TRIPS, HEALTH CLINIC, AND INFORMATION/REFERRAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dina Scribner Executive Dir. | Officer | 36 | $52,390 |
Margo Peters Director | Trustee | 1 | $0 |
Amy Danzer Director | Trustee | 1 | $0 |
Carol Ann Amann Director | Trustee | 1 | $0 |
Laura Hellman Teasurer | OfficerTrustee | 1 | $0 |
Brian Hennessy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $94,500 |
| Government grants | $230,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $407,122 |
| Total Program Service Revenue | $27,296 |
| Investment income | $2,043 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,730 |
| Net Income from Fundraising Events | $30,051 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $472,242 |
| 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. | $59,262 |
| Compensation of current officers, directors, key employees. | $35,557 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,417 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $9,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $374 |
| Fees for services: Other | $23,003 |
| Advertising and promotion | $11,099 |
| Office expenses | $14,297 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,015 |
| 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 | $13,946 |
| Insurance | $1,543 |
| All other expenses | $0 |
| Total functional expenses | $294,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,175 |
| Savings and temporary cash investments | $110,716 |
| 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 |
| Net Land, buildings, and equipment | $415,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $54,836 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $762,138 |
| Accounts payable and accrued expenses | $4,541 |
| 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 | $4,541 |
| Net assets without donor restrictions | $746,665 |
| Net assets with donor restrictions | $10,932 |
| 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 | $762,138 |