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Nonprofiteer
← MERCY MEMORIAL HOSPITAL ASSOCIATION

Form 990 for tax year 2022

Filed by MERCY MEMORIAL HOSPITAL ASSOCIATION.

Totals

Total revenue
$344,363
Total expenses
$305,646
Contributions and grants received
$0
Grants paid
$300,000
Program service revenue
$0
Investment income
$344,363
Other revenue
$0
Total assets, end of year
$10,381,935
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,381,935
Program services expenses (Part IX)
$300,000
Management and general expenses
$5,646
Fundraising expenses
$0
Program service expenses (Part III)
$300,000

Program services were 98.2% 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.

  • 3 · Investment income

    total $344,363 · excluded $344,363

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $300,000 · program services $300,000

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 24a · Other expenses: PROPERTY TAX

    total $3,546 · management and general $3,546

  • 24b · Other expenses: OHIO AG REGISTRATION

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,746 · end of year $22,008

  • 2 · Savings and temporary cash investments

    beginning of year $471,073 · end of year $238,595

  • 11 · Investments: publicly traded securities

    beginning of year $9,873,962 · end of year $10,121,332

  • 27 · Net assets without donor restrictions

    beginning of year $10,347,781 · end of year $10,381,935

Mission and programs · 2022

Mission

PROVIDES FUNDS FOR MEDICAL EQUIPMENT AND OTHER SIGNIFICANT CAPITAL NEEDS OF MERCY MEMORIAL HOSPITAL IN URBANA, OHIO.

  • PROVIDED FUNDS FOR THE OPERATION OF MERCY MEMORIAL HOSPITAL, URBANA, OHIO, INCLUDING BUT NOT LIMITED TO, EQUIPMENT AND CAPITAL NEEDS.

    Expenses $300,000 · Grants $300,000

As filed on the 2022 return.

Listed in Part VII

  • Robert B McConnell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Stocksdale

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steven Polsley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Wilson

    DIRECTOR

    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 MEMORIAL ORGANIZATION

    $300,000

    CAPITAL NEEDS

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202311379349301501

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