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Nonprofiteer
← MERCY MEDICAL CENTER FOUNDATION

Form 990 for tax year 2023

Filed by MERCY MEDICAL CENTER FOUNDATION.

Totals

Total revenue
$591,472
Total expenses
$5,484
Contributions and grants received
$606,386
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$14,914
Total assets, end of year
$1,730,430
Total liabilities, end of year
$535,094
Net assets or fund balances, end of year
$1,195,336
Program services expenses (Part IX)
$0
Management and general expenses
$5,484
Fundraising expenses
$0
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK O'SHAUGHNESSY DO

    EX-OFFICIO

    Total calculated
    $4,648,566
    From this org
    $0
    From related orgs
    $3,177,674
    Other
    $1,470,892
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,748,018 related
    Bonus
    $0 + $1,400,000 related
    Other
    $0 + $29,656 related
    Deferred
    $0 + $1,414,803 related
    Nontaxable benefits
    $0 + $56,089 related
    Filer's total
    $0 + $4,648,566 related

  • DENNIS VERZI

    EX-OFFICIO

    Total calculated
    $2,405,981
    From this org
    $0
    From related orgs
    $1,839,485
    Other
    $566,496
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $1,164,908 related
    Bonus
    $0 + $400,000 related
    Other
    $0 + $274,577 related
    Deferred
    $0 + $544,803 related
    Nontaxable benefits
    $0 + $21,693 related
    Filer's total
    $0 + $2,405,981 related

  • PATRICK MINICUS

    EVP & CFO

    Total calculated
    $1,928,665
    From this org
    $0
    From related orgs
    $1,220,160
    Other
    $708,505
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $921,345 related
    Bonus
    $0 + $270,000 related
    Other
    $0 + $28,815 related
    Deferred
    $0 + $655,803 related
    Nontaxable benefits
    $0 + $52,702 related
    Filer's total
    $0 + $1,928,665 related

  • JOSEPH MANOPELLA

    PRESIDENT

    Total calculated
    $940,757
    From this org
    $0
    From related orgs
    $657,239
    Other
    $283,518
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $543,614 related
    Bonus
    $0 + $95,000 related
    Other
    $0 + $18,625 related
    Deferred
    $0 + $232,793 related
    Nontaxable benefits
    $0 + $50,725 related
    Filer's total
    $0 + $940,757 related

  • MARGARET MAHER

    SVP & CHIEF DEVELOPMNT OFFICER

    Total calculated
    $514,630
    From this org
    $0
    From related orgs
    $488,031
    Other
    $26,599
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $406,314 related
    Bonus
    $0 + $76,000 related
    Other
    $0 + $5,717 related
    Deferred
    $0 + $20,856 related
    Nontaxable benefits
    $0 + $5,743 related
    Filer's total
    $0 + $514,630 related

  • TRACY MILLER

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    2

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3 - METHODS TO ESTABLISH COMPENSATION BY RELATED ORGANIZATION
THE FOLLOWING METHODS ARE USED BY A RELATED ORGANIZATION TO ESTABLISH COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, FORM 990 OF OTHER ORGANIZATIONS, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B - SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN
THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN C. PATRICK O'SHAUGHNESSY $1,392,000 PARTICIPATION IN PLAN. JOSEPH MANOPELLA $209,000 PARTICIPATION IN THE PLAN. DENNIS VERZI $522,000 PARTICIPATION IN THE PLAN. THE DEFERRED COMPENSATION AMOUNT IN COLUMN C FOR THESE INDIVIDUALS INCLUDES BOTH QUALIFIED AND NON-QUALIFIED RETIREMENT PLANS. THE FOLLOWING INDIVIDUALS VESTED IN THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS BELOW ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B (III). THESE AMOUNTS INCLUDE A TAX GROSS UP. DENNIS VERZI $220,957 VESTED IN PLAN.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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 partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202443209349316354

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