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Nonprofiteer
← MERCY RETIREMENT CARE CENTER

Form 990 for tax year 2024

Filed by MERCY RETIREMENT CARE CENTER.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 13 August 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$6,436,533 changed to $27,569,813
Total expenses
$7,398,128 changed to $28,955,017
Contributions and grants received
$1,357,278 changed to $6,901,556
Program service revenue
$4,408,698 changed to $17,925,035
Investment income
$638,812 changed to $872,664
Other revenue
$31,745 changed to $1,870,558
Total assets, end of year
$60,210,183 changed to $58,608,900
Total liabilities, end of year
$29,378,424 changed to $28,348,435
Net assets or fund balances, end of year
$30,831,759 changed to $30,260,465
Program services expenses
$6,502,044 changed to $25,539,990
Management and general expenses
$893,448 changed to $3,405,606
Fundraising expenses
$2,636 changed to $9,421
Program service expenses (Part III)
$6,502,044 changed to $25,539,990

Listed only on the earlier return

  • Adriene Iverson

Listed only on the later return

  • Donatus Tanguayim RN
  • Jodi Henrekin
  • Kathy Griffin
  • Raelynne Benham-Dwyer
  • Sandy Vongphachnh Lvn
  • Uzodimma Enenta RN

Listed under a different title

  • Barb Bennett: DIRECTOR then DIRECTOR & VICE CHAIR
  • Greg Russell: VICE CHAIR then VICE CHAIR & CHAIR
  • Jesse Bond: CHAIR then CHAIR & DIRECTOR
  • Lisa Nelson: DIRECTOR then DIRECTOR (THROUGH NOVEMBER 2024)
  • Scott Lumsden: DIRECTOR then DIRECTOR (THROUGH NOVEMBER 2024)
  • Torsten Hirche: PRESIDENT then PRESIDENT & CEO

Totals

Total revenue
$6,436,533
Total expenses
$7,398,128
Contributions and grants received
$1,357,278
Grants paid
$0
Program service revenue
$4,408,698
Investment income
$638,812
Other revenue
$31,745
Total assets, end of year
$60,210,183
Total liabilities, end of year
$29,378,424
Net assets or fund balances, end of year
$30,831,759
Program services expenses (Part IX)
$6,502,044
Management and general expenses
$893,448
Fundraising expenses
$2,636
Program service expenses (Part III)
$6,502,044

Program services were 87.9% 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.

  • 1e · Government grants (contributions)

    $256,748

  • 1f · All other contributions, gifts and grants

    $1,100,530

  • 1g · Noncash contributions included above

    $1,055,939

  • 2a · Program service revenue: HEALTH SERVICE REVENUE

    total $2,338,996 · related or exempt $2,338,996

  • 2b · Program service revenue: RESIDENT SERVICES

    total $2,069,702 · related or exempt $2,069,702

  • 3 · Investment income

    total $315,242 · excluded $315,242

  • 6a · Gross rents

    real property $7,163

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,163

  • 6d · Net rental income or loss

    total $7,163 · excluded $7,163

  • 7a · Gross sales of assets other than inventory

    securities $323,570

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $323,570

  • 7d · Net gain or loss

    total $323,570 · excluded $323,570

  • 11a · Other revenue: MISCELLANEOUS

    total $24,582 · excluded $24,582

  • 11e · Other revenue, total

    $24,582

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,705,778 · program services $2,678,287 · management and general $27,491

  • 8 · Pension plan contributions

    total $36,904 · program services $36,529 · management and general $375

  • 9 · Other employee benefits

    total $338,297 · program services $334,860 · management and general $3,437

  • 10 · Payroll taxes

    total $189,585 · program services $187,659 · management and general $1,926

  • 11a · Fees: management

    total $352,306 · program services $19,213 · management and general $333,093

  • 11b · Fees: legal

    total $3,798 · management and general $3,798

  • 11c · Fees: accounting

    total $22,115 · program services $22,061 · fundraising $54

  • 11g · Fees: other

    total $60,453 · program services $60,304 · fundraising $149

  • 12 · Advertising and promotion

    total $52,263 · program services $49,830 · fundraising $2,433

  • 13 · Office expenses

    total $17,043 · program services $17,043

  • 14 · Information technology

    total $119,421 · program services $119,421

  • 16 · Occupancy

    total $369,852 · program services $369,852

  • 17 · Travel

    total $7,039 · program services $7,039

  • 19 · Conferences, conventions and meetings

    total $98 · management and general $98

  • 20 · Interest

    total $394,044 · management and general $394,044

  • 22 · Depreciation, depletion and amortization

    total $559,365 · program services $559,365

  • 23 · Insurance

    total $176,184 · program services $176,184

  • 24a · Other expenses: IN-KIND EXPENSE

    total $1,055,939 · program services $1,055,939

  • 24b · Other expenses: ECA EXPENSE ALLOCATION

    total $261,266 · program services $132,080 · management and general $129,186

  • 24c · Other expenses: FOOD

    total $235,941 · program services $235,941

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $115,546 · program services $115,546

  • 24e · All other expenses

    total $324,891 · program services $324,891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,728,900 · end of year $648,054

  • 3 · Pledges and grants receivable

    beginning of year $3,853,959 · end of year $4,044,182

  • 4 · Accounts receivable

    beginning of year $2,307,284 · end of year $2,480,055

  • 8 · Inventories for sale or use

    beginning of year $118,858 · end of year $118,858

  • 9 · Prepaid expenses and deferred charges

    beginning of year $185,405 · end of year $295,888

  • 10a · Land, buildings and equipment: cost or other basis

    $48,990,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,947,555

  • 10c · Land, buildings and equipment, net

    beginning of year $38,444,915 · end of year $38,043,322

  • 11 · Investments: publicly traded securities

    beginning of year $11,232,793 · end of year $10,470,787

  • 15 · Other assets

    beginning of year $4,058,917 · end of year $4,109,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,897,605 · end of year $2,030,915

  • 19 · Deferred revenue

    beginning of year $29,600 · end of year $17,200

  • 21 · Escrow or custodial account liability

    beginning of year $4,330 · end of year $4,330

  • 24 · Unsecured notes and loans payable

    beginning of year $23,811,793 · end of year $23,749,319

  • 25 · Other liabilities

    beginning of year $3,967,015 · end of year $3,576,660

  • 27 · Net assets without donor restrictions

    beginning of year $27,170,000 · end of year $25,663,231

  • 28 · Net assets with donor restrictions

    beginning of year $5,050,688 · end of year $5,168,528

Mission and programs · 2024

Mission

A NONPROFIT ORGANIZATION COMMITTED TO SERVING AND ENRICHING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF OLDER ADULTS THROUGH A PROFESSIONAL, FAITH-CENTERED CARE COMMUNITY AND SERVICES.

Activities or mission (Part I)

MERCY RETIREMENT AND CARE CENTER SERVES & ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES IN ITS SKILLED NURSING, ASSISTED LIVING, AND MEMORY CARE NEIGHBORHOODS.

  • MERCY RETIREMENT AND CARE CENTER IS LICENSED FOR 59 SKILLED NURSING RESIDENTS. THIS YEAR, THE CARE CENTER PROVIDED SKILLED NURSING CARE TO 51.9 OLDER ADULT RESIDENTS EACH MONTH (ON AVERAGE) FOR A THREE MONTH TOTAL OF OVER 4,773 RESIDENTS DAYS. OF OUR RESIDENTS, 1.4% WERE PRIVATE PAY, 81.2% HAD MEDI-CAL, 5.2% HAD MEDICARE, AND 12.2% HAD OTHER INSURANCE COVERAGE.

    Expenses $2,635,360 · Revenue $2,338,996

  • MERCY'S ASSISTED LIVING PROVIDES HOUSING AND SERVICES FOR UP TO 85 OLDER ADULT RESIDENTS THAT REQUIRE SOME ASSISTANCE WITH MEDICATION OR DAILY ACTIVITIES. THESE THREE MONTHS, WE PROVIDED ASSISTED LIVING HOUSING FOR 53.5 RESIDENTS EACH MONTH (ON AVERAGE), EXCLUDING SECOND PERSONS IN EACH APARTMENT, FOR A THREE MONTH TOTAL OF 4,924 RESIDENT DAYS. THE ASSISTED LIVING RESIDENTS ARE OFFERED FIVE LEVELS OF CARE IN ADDITION TO THE BASE LEVEL OF CARE SO THAT THEIR INDIVIDUAL NEEDS CAN BE MET. THERE ARE MANY ACTIVITIES PROVIDED FOR OUR ASSISTED LIVING RESIDENTS, INCLUDING MANY THAT REFLECT OUR FAITH-CENTERED MISSION.

    Expenses $1,871,818 · Revenue $1,342,444

  • MERCY'S BROWN BAG PROGRAM, PROVIDES FOOD DISTRIBUTION TO LOW INCOME SENIORS. FOR ALMOST 40 YEARS, MERCY BROWN BAG VOLUNTEERS HAVE FILLED AND DISTRIBUTED GROCERIES TO OVER 66 SITES THROUGHOUT ALAMEDA COUNTY. THE PROGRAM IS FUNDED BY CONTRIBUTIONS AND GRANTS.

    Expenses $1,396,895

  • MERCY'S MEMORY CARE NEIGHBORHOOD PROVIDES HOUSING AND SERVICES FOR UP TO 22 OLDER ADULT RESIDENTS WHO HAVE DEMENTIA OR MEMORY LOSS. THIS YEAR, WE PROVIDED MEMORY CARE HOUSING FOR 20.7 RESIDENTS EACH MONTH (ON AVERAGE) FOR A TOTAL OF 1,902 RESIDENT DAYS. THE MEMORY CARE NEIGHBORHOOD HAS MANY DAILY ACTIVITIES DESIGNED FOR DEMENTIA OR MEMORY LOSS RESIDENTS.

    Expenses $597,971 · Revenue $727,258

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Torsten Hirche

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jesse Bond

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Greg Russell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Michael Connell

    TREASURER & CFO

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Michele Luke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Barb Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Cathy Danigelis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Kathi Lentzsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Scott Lumsden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Jim Melhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Joy Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Lisa Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Mary Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 2.2 related

  • Adriene Iverson

    CEO

    Total calculated
    $0
    Hours/week
    1 + 39 related

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

No itemized grants to organizations on this return.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TRANSFORMING AGE VENTURES INC

    C · FOR-PROFIT VENTURES AND ACTIVITIES · WA

  • SENIOR HOUSING ASSISTANCE CORPORATION

    C · LOW-INCOME HOUSING · WA

Provenance

Return type
form_990
Tax year
2024
Filed
14 August 2025
IRS schema version
2024v5.2
Source object
202542279349301729

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