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Nonprofiteer
← MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS

Form 990 for tax year 2022

Filed by MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS.

Totals

Total revenue
$5,563,557
Total expenses
$4,092,598
Contributions and grants received
$4,698,206
Grants paid
$2,491,584
Program service revenue
$0
Investment income
$1,458,271
Other revenue
-$592,920
Total assets, end of year
$26,370,897
Total liabilities, end of year
$696,977
Net assets or fund balances, end of year
$25,673,920
Program services expenses (Part IX)
$2,491,584
Management and general expenses
$946,733
Fundraising expenses
$654,281
Program service expenses (Part III)
$2,491,584

Program services were 60.9% 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.

  • 1c · Fundraising events

    $1,197,236

  • 1d · Related organizations

    $1,323,090

  • 1f · All other contributions, gifts and grants

    $2,177,880

  • 1g · Noncash contributions included above

    $357,251

  • 3 · Investment income

    total $1,447,517 · excluded $1,447,517

  • 7a · Gross sales of assets other than inventory

    other assets $737,654

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

    other assets $726,900

  • 7c · Gain or loss

    other assets $10,754

  • 7d · Net gain or loss

    total $10,754 · excluded $10,754

  • 8a · Fundraising events: gross income

    $245,771

  • 8a · Fundraising events: contributions included on line 1c

    $1,197,236

  • 8b · Fundraising events: direct expenses

    $854,141

  • 8c · Net income from fundraising events

    total -$608,370 · excluded -$608,370

  • 9a · Gaming: gross income

    $26,375

  • 9b · Gaming: direct expenses

    $10,925

  • 9c · Net income from gaming

    total $15,450 · excluded $15,450

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,457,413 · program services $2,457,413

  • 2 · Grants to domestic individuals

    total $34,171 · program services $34,171

  • 7 · Other salaries and wages

    total $929,990 · management and general $492,895 · fundraising $437,095

  • 9 · Other employee benefits

    total $217,909 · management and general $115,492 · fundraising $102,417

  • 11g · Fees: other

    total $7,599 · management and general $4,027 · fundraising $3,572

  • 12 · Advertising and promotion

    total $35,924 · fundraising $35,924

  • 13 · Office expenses

    total $9,340 · management and general $4,950 · fundraising $4,390

  • 16 · Occupancy

    total $130,732 · management and general $69,288 · fundraising $61,444

  • 17 · Travel

    total $17,434 · management and general $9,240 · fundraising $8,194

  • 19 · Conferences, conventions and meetings

    total $2,648 · management and general $1,403 · fundraising $1,245

  • 22 · Depreciation, depletion and amortization

    total $6,277 · management and general $6,277

  • 24a · Other expenses: ALLOCATED FOUNDATION EX

    total $60,114 · management and general $60,114

  • 24b · Other expenses: OTHER EMPLOYEE REIMBURS

    total $23,031 · management and general $23,031

  • 24c · Other expenses: DUES AND LICENSES

    total $528 · management and general $528

  • 24d · Other expenses: BAD DEBT

    total -$14,100 · management and general -$14,100

  • 24e · All other expenses

    total $173,588 · management and general $173,588

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,460 · end of year $821,294

  • 3 · Pledges and grants receivable

    beginning of year $2,455,491 · end of year $2,801,189

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,378 · end of year $85,050

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

    $68,434

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

    $28,244

  • 10c · Land, buildings and equipment, net

    beginning of year $46,466 · end of year $40,190

  • 11 · Investments: publicly traded securities

    beginning of year $19,722,772 · end of year $20,364,174

  • 15 · Other assets

    beginning of year $2,259,000 · end of year $2,259,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,146 · end of year $1,359

  • 19 · Deferred revenue

    beginning of year $411,550 · end of year $386,525

  • 25 · Other liabilities

    beginning of year $374,837 · end of year $309,093

  • 27 · Net assets without donor restrictions

    beginning of year $13,347,572 · end of year $15,317,936

  • 28 · Net assets with donor restrictions

    beginning of year $10,872,462 · end of year $10,355,984

Listed in Part VII

  • BAILEY KERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BHAKTA DR SONAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLACKSHEAR CHRISTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BLAKEMAN BEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CURRAN PAT

    BOARD MEMBER & TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CURTIS MIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELL BERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PARKER KAREN

    BOARD MEMBER & SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PEACOCK SUSAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PICKELL LORIANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ERIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WATKINS LATRIECE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YARBROUGH REGINALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • YOKLEY KASIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRIST MIKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLISON CLARK

    REGIONAL VP PHILANTHROPY

    Total calculated
    $258,542
    From this org
    $0
    From related orgs
    $217,288
    Other
    $41,254
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,954 related
    Bonus
    $0 + $21,360 related
    Other
    $0 + $21,974 related
    Deferred
    $0 + $21,778 related
    Nontaxable benefits
    $0 + $19,476 related
    Filer's total
    $0 + $258,542 related

  • GEHRIG RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HACHEM-ROBERTS LAURICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARMONING TAMMI

    CHIEF FINANCIAL OFFICER

    Total calculated
    $231,643
    From this org
    $0
    From related orgs
    $212,354
    Other
    $19,289
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,065 related
    Bonus
    $0 + $23,183 related
    Other
    $0 + $6,106 related
    Deferred
    $0 + $7,535 related
    Nontaxable benefits
    $0 + $11,754 related
    Filer's total
    $0 + $231,643 related

  • HARRINGTON RYAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KROUSE MONEKA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SMITH JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STERNS STEFAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRAMMEL DICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VILLINES MICHELE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PIANALTO ERIC

    FORMER OFFICER

    Total calculated
    $788,288
    From this org
    $0
    From related orgs
    $678,278
    Other
    $110,010
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $402,878 related
    Bonus
    $0 + $251,294 related
    Other
    $0 + $24,106 related
    Deferred
    $0 + $90,882 related
    Nontaxable benefits
    $0 + $19,128 related
    Filer's total
    $0 + $788,288 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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)

FORM 990, SCHEDULE J, PART I, QUESTION 3
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.

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

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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202411279349303271

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