Mercy Health Foundation Lebanon is located in Lebanon, MO. Mercy Health Foundation Lebanon is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MERCY HEALTH FOUNDATION LEBANON HELPS LIVE MERCY'S MISSION TO PROVIDE CARE TO EVERYONE WHO NEEDS IT BY SUPPORTING CHARITY CARE AND COMMUNITY OUTREACH SERVICES. DONATIONS SUPPORT THE PROVISION OF CHARITY CARE AT MERCY FACILITIES, CAPITAL NEEDS, AND PROGRAMS IDENTIFIED TO BENEFIT PATIENTS CARED FOR AT MERCY HOSPITALS AND OUTREACH LOCATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Willard Brennon Board Member & Officer - Chair | OfficerTrustee | 1 | $0 |
Dudley Byron Board Member & Officer - Vice | OfficerTrustee | 1 | $0 |
Hoban Douglas CFO Mrcy Hsp Lebanon Thru 5/18 | Officer | 1 | $0 |
Burke James Regional VP Legal Thru 4/18 | Officer | 2 | $0 |
Davison Justin C Vice President - Finance | Officer | 1 | $0 |
Reynolds Scott Cfo-Central Commun (thru 5/18) | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $75,335 |
Related organizations | $1,765 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $283,352 |
Noncash contributions included in lines 1a–1f | $5,066 |
Total Revenue from Contributions, Gifts, Grants & Similar | $360,452 |
Total Program Service Revenue | $0 |
Investment income | $117 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$83,425 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $277,144 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $218,939 |
Grants and other assistance to domestic individuals. | $8,582 |
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 | $108,271 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $23,820 |
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 | $17,700 |
Office expenses | $3,767 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,505 |
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 | $81,791 |
Total functional expenses | $464,375 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $401,662 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $323,872 |
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 | $1,867,123 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,592,657 |
Accounts payable and accrued expenses | $0 |
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 | $55,542 |
Total liabilities | $55,542 |
Unrestricted restricted net Assets | $473,320 |
Temporarily restricted net Assets | $2,063,795 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $2,537,115 |
Over the last fiscal year, Mercy Health Foundation Lebanon has awarded $218,981 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
Lebanon, MO PURPOSE: Support Mission of organization | $200,046 |
Lebanon, MO PURPOSE: capital purchases | $18,935 |
Over the last fiscal year, we have identified 3 grants that Mercy Health Foundation Lebanon has recieved totaling $17,500.
Awarding Organization | Amount |
---|---|
Arvest Foundation Bentonville, AR PURPOSE: HEALTH CARE | $7,500 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL USE AND/OR SPECIAL FUND/PROJECT | $5,000 |
Organization Name | Assets | Revenue |
---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Nhnfp Healthcare Inc Atlanta, GA | $223,126,263 | $90,563,041 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
Georgia Tech Foundation Inc Atlanta, GA | $3,057,656,645 | $246,304,114 |
Avera St Marys Pierre, SD | $117,040,382 | $106,933,224 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |