Dubuque Mercy Health Foundation
- Assets
- $7.2m
- Revenue
- $1.9m
- Investments
- $4.3m
- Employees
- 0
- Location
- Dubuque, IA
- Founding
- 09/2008
- Data as of
- 06/2022
- EIN
- 26-2227941
Organization Overview
Dubuque Mercy Health Foundation, operating under the name Mercyone Dubuque Foundation, is located in Dubuque, IA. The organization was established in 2008. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercyone Dubuque 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 06/2022, Mercyone Dubuque Foundation generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $728.0k during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT FOR THE PROGRAMS OF MERCYONE DUBUQUE MEDICAL CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DUBUQUE MERCY HEALTH FOUNDATION (THE FOUNDATION) PROVIDES PHILANTHROPIC SUPPORT TO MERCYONE DUBUQUE MEDICAL CENTER THROUGH CONTRIBUTIONS FROM LOCAL BUSINESSES, CORPORATIONS, EMPLOYEES, PHYSICIANS AND INDIVIDUALS. THE FOUNDATION IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS WHO ENSURE FISCAL RESPONSIBILITY WHILE OVERSEEING THE PROVISION OF FUNDS FOR MUCH NEEDED EQUIPMENT, PROGRAMS AND SERVICES. FUNDS RAISED DURING THE ANNUAL BLACK & WHITE GALA (HELD VIRTUALLY) SUPPORTED THE MOBILE MEDICAL UNIT. THE FOUNDATION ALSO CONTINUED RAISING MONEY FOR THE CANCER CENTER ENDOWED FUND AND UNRESTRICTED MERCYONE FUND.PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION:WWW.MERCYONE.ORG/DUBUQUE/GIVING/MERCYONE-DUBUQUE-FOUNDATION/
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kay Takes Dir; President Eastern Iowa Region | Trustee | 1 | $0 |
Kim Duwe VP Finance Eastern Iowa Region | Officer | 1 | $0 |
Susan Hafkemeyer Dir & Executive Director Thr 5/22 | OfficerTrustee | 30 | $0 |
Todd Geisler Director; Chair | OfficerTrustee | 1 | $0 |
Scott Mcguire Director & Vice Chair Through 12/21 | OfficerTrustee | 1 | $0 |
Nicole Gantz Director; Vice Chair As Of 1/22 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,180 |
| Membership dues | $0 |
| Fundraising events | $77,988 |
| Related organizations | $493,536 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,088,938 |
| Noncash contributions included in lines 1a–1f | $72,389 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,692,642 |
| Total Program Service Revenue | $0 |
| Investment income | $224,168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,412 |
| Net Income from Fundraising Events | -$23,652 |
| Net Income from Gaming Activities | $23,562 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,937,132 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $246,957 |
| 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. | $155,785 |
| Compensation of current officers, directors, key employees. | $46,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,812 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $48,368 |
| 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 | $159,057 |
| Total functional expenses | $727,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,362,699 |
| Pledges and grants receivable | $1,531,969 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,321,722 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,216,390 |
| Accounts payable and accrued expenses | $25,154 |
| 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 | $25,154 |
| Net assets without donor restrictions | $1,315,808 |
| Net assets with donor restrictions | $5,875,428 |
| 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 | $7,216,390 |