Totals
- Total revenue
- $380,616
- Total expenses
- $627,253
- Contributions and grants received
- $1,655
- Grants paid
- $432,501
- Program service revenue
- $333,272
- Investment income
- $2,953
- Other revenue
- $42,736
- Total assets, end of year
- $429,149
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $429,149
- Program services expenses (Part IX)
- $625,205
- Management and general expenses
- $2,048
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $625,205
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,655
-
2a · Program service revenue: RE.TAG.IT
total $140,226 · related or exempt $140,226
-
2b · Program service revenue: MERCYHEALTH SAFE CONNE
total $119,915 · related or exempt $119,915
-
2c · Program service revenue: MEALS ON WHEELS
total $73,131 · related or exempt $73,131
-
3 · Investment income
total $2,953 · excluded $2,953
-
8a · Fundraising events: gross income
$12,792
-
8b · Fundraising events: direct expenses
$2,130
-
8c · Net income from fundraising events
total $10,662 · excluded $10,662
-
10a · Gross sales of inventory
$63,580
-
10b · Cost of goods sold
$34,184
-
10c · Net income from sales of inventory
total $29,396 · related or exempt $29,396
-
11a · Other revenue: MISCELLANEOUS
total $2,678 · excluded $2,678
-
11e · Other revenue, total
$2,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $422,501 · program services $422,501
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
11c · Fees: accounting
total $2,048 · management and general $2,048
-
13 · Office expenses
total $3,080 · program services $3,080
-
16 · Occupancy
total $1,297 · program services $1,297
-
19 · Conferences, conventions and meetings
total $1,370 · program services $1,370
-
24a · Other expenses: MERCYHEALTH SAFE CONNEC
total $81,333 · program services $81,333
-
24b · Other expenses: MEALS FOR MEALS ON WHEE
total $70,237 · program services $70,237
-
24c · Other expenses: TAXES & CHARGES
total $16,453 · program services $16,453
-
24d · Other expenses: BANK FEES
total $7,010 · program services $7,010
-
24e · All other expenses
total $11,924 · program services $11,924
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $394,128 · end of year $115,873
-
2 · Savings and temporary cash investments
beginning of year $273,061 · end of year $304,679
-
10a · Land, buildings and equipment: cost or other basis
$5,423
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $5,423 · end of year $5,423
-
15 · Other assets
beginning of year $3,174 · end of year $3,174
-
27 · Net assets without donor restrictions
beginning of year $675,786 · end of year $429,149
Mission and programs · 2023
Mission
THE MISSION OF THE MERCY HEALTH SYSTEM ASSOCIATION OF VOLUNTEERS IS TO:PERFORM THE HIGHEST QUALITY OF VOLUNTEER SERVICES FOR IMPROVED HEALTHCARE, ACT AS AMBASSADORS OF GOODWILL FOR MERCY HOSPITAL IN THE SOUTHERN WISCONSIN AREA, AND PROVIDE FINANCIAL ASSISTANCE THROUGH FUND RAISING PROJECTS IN THE QUEST FOR HEALTHCARE AT THE LOWEST POSSIBLE COST WITHOUT SACRIFICING QUALITY, SERVICE, AND CONVENIENCE.
-
MEALS ON WHEELS:REPRESENTS THE COST OF MEALS PREPARED BY MERCY HOSPITAL AND DELIVERED BY VOLUNTEERS TO SHUT-INS OR HOME PATIENTS. A TOTAL OF 18,650 MEALS WERE SERVED DURING THE YEAR 2023.
Expenses $71,828 · Revenue $73,131
-
MERCYHEALTH SAFE CONNECT:REPRESENTS THE COST OF COMMUNICATIONS EQUIPMENT PROVIDED TO INDIVIDUALS IN THEIR HOMES FOR MONITORING AND NOTIFICATION OF EMERGENCY SITUATIONS. STAFFED BY PARTNERS AND CONNECT AMERICA.
Expenses $89,020 · Revenue $119,915
-
GIFT SHOP:STAFFED BY VOLUNTEERS. PROVIDES MERCHANDISE TO PATIENTS, FAMILIES & PARTNERS.
Expenses $6,231 · Revenue $29,396
-
RE.TAG.IT:STAFFED BY VOLUNTEERS. PROVIDES SERVICE TO THE COMMUNITY.CONTRIBUTION TO MERCY HOSPITAL:CONTINUAL CONTRIBUTION TO MERCY HOSPITAL FROM FUNDS GENERATED BY ASSOCIATION OF VOLUNTEERS.
Expenses $458,126 · Grants $432,501 · Revenue $140,226
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Suzanne KumlienSUZANNE KUMLIEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie MyersASHLIE MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William AnackerWILLIAM ANACKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy JaggardJUDY JAGGARD
PAST PRESIDENT/EVENTS
- Total calculated
- $0
- Hours/week
- 1
-
Arlene KnudsonARLENE KNUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky EsselmanBECKY ESSELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana PearseDIANA PEARSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry DuxSHERRY DUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candy ThompsonCANDY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anita PetersANITA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen MuchowJEN MUCHOW
CORPORATE MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
MERCY HEALTH SYSTEM CORPORATION
$372,501
SUPPORT GENERAL FUNCTIONS
-
SUPPORT GENERAL FUNCTIONS
-
$25,000
SUPPORT GENERAL FUNCTIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MERCY HEALTH SYSTEM CORPORATION
501(C)(3) · HOSPITAL · WI
-
MERCYHEALTH DEVELOPMENT FOUNDATION
501(C)(3) · SUPPORT OF HEATHCARE · WI
Directly controlled by MERCY HEALTH CORPORATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431069349301803
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