Mercy Hospital & Medical Center
- Assets
- $9.3m
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 1,326
- Location
- Maywood, IL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 36-2170152
Organization Overview
Mercy Hospital & Medical Center, operating under the name See Schedule O, is located in Maywood, IL. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, See Schedule O employed 1,326 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. See Schedule O is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2017, See Schedule O has awarded 13 individual grants totaling $1,485,783. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY HOSPITAL AND MEDICAL CENTER CEASED OPERATIONS ON MAY 31, 2021. MERCY HOSPITAL AND MEDICAL CENTER SOLD ITS ASSETS ON JUNE 1, 2021 AND IS IN THE PROCESS OF WINDING DOWN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Garikes-Schneider Director; President & CEO Thru 09/21 | OfficerTrustee | 52 | $0 |
John Capasso Director; Evp Trinity Health | Trustee | 1 | $0 |
Michael Davenport MD Former Key Employee | 0 | $0 | |
Dennis Hong MD Physician | 50 | $301,037 | |
Joan Ormsby Former Key Employee | 0 | $0 | |
Silia Miglio Vice President, Finance Thru 08/21 | Officer | 47 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chicago Sleep Diagnostics Health Care Services | 6/29/22 | $284,679 |
Lubaway Masten & Co Ltd Consulting Services | 6/29/22 | $281,944 |
Rami Lufti Md Physician Services | 6/29/22 | $288,981 |
Alpha Med Physicians Group Llc Physician Services | 6/29/22 | $203,960 |
David C Chua Mdsc Physician Services | 6/29/22 | $238,393 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $0 |
| 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. | $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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,129,419 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,550,831 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,833 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $74,114 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,579,461 |
| Total assets | $9,348,658 |
| Accounts payable and accrued expenses | $1,620,724 |
| 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 | $64,784,659 |
| Total liabilities | $66,405,383 |
| Net assets without donor restrictions | -$60,149,713 |
| Net assets with donor restrictions | $3,092,988 |
| 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 | $9,348,658 |
Grants Awarded
Over the last fiscal year, Mercy Hospital & Medical Center has awarded $1,200,233 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CHICAGO KICS COMMUNITY ACADEMY PURPOSE: GENERAL SUPPORT | $10,000 |
CENTERS FOR NEW HORIZONS INC PURPOSE: GENERAL SUPPORT | $36,000 |
TRUSTYCUP PRODUCTIONS PURPOSE: GENERAL SUPPORT | $40,000 |
GREATER CHICAGO FOOD DEPOSITORY PURPOSE: GENERAL SUPPORT | $45,000 |
ILLINOIS HOSPITAL RESEARCH AND EDUCATIONAL FOUNDATION PURPOSE: GENERAL SUPPORT | $1,069,233 |