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Nonprofiteer
← MERCY HOSPITAL AUXILIARY INC

Form 990 for tax year 2024

Filed by MERCY HOSPITAL AUXILIARY INC.

Totals

Total revenue
$178,648
Total expenses
$84,867
Contributions and grants received
$867
Grants paid
$2,212
Program service revenue
$158,480
Investment income
$8,335
Other revenue
$10,966
Total assets, end of year
$517,507
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$517,507
Program services expenses (Part IX)
$82,657
Management and general expenses
$2,210
Fundraising expenses
$0
Program service expenses (Part III)
$82,657

Program services were 97.4% 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

    $867

  • 2a · Program service revenue: RE.TAG.IT

    total $62,816 · related or exempt $62,816

  • 2b · Program service revenue: MERCYHEALTH SAFE CONNE

    total $57,440 · related or exempt $57,440

  • 2c · Program service revenue: MEALS ON WHEELS

    total $38,224 · related or exempt $38,224

  • 3 · Investment income

    total $8,335 · excluded $8,335

  • 10a · Gross sales of inventory

    $25,481

  • 10b · Cost of goods sold

    $14,515

  • 10c · Net income from sales of inventory

    total $10,966 · related or exempt $10,966

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,212 · program services $2,212

  • 11c · Fees: accounting

    total $2,210 · management and general $2,210

  • 13 · Office expenses

    total $1,609 · program services $1,609

  • 16 · Occupancy

    total $100 · program services $100

  • 19 · Conferences, conventions and meetings

    total $75 · program services $75

  • 24a · Other expenses: MEALS FOR MEALS ON WHEE

    total $36,569 · program services $36,569

  • 24b · Other expenses: MERCYHEALTH SAFE CONNEC

    total $34,621 · program services $34,621

  • 24c · Other expenses: BANK FEES

    total $3,163 · program services $3,163

  • 24d · Other expenses: TAXES & CHARGES

    total $2,052 · program services $2,052

  • 24e · All other expenses

    total $2,256 · program services $2,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,873 · end of year $141,329

  • 2 · Savings and temporary cash investments

    beginning of year $304,679 · end of year $373,004

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $5,423 · end of year $0

  • 15 · Other assets

    beginning of year $3,174 · end of year $3,174

  • 27 · Net assets without donor restrictions

    beginning of year $429,149 · end of year $517,507

Mission and programs · 2024

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 COMMUNITY PARTICIPANTS THAT MEET PROGRAM REQUIREMENTS. A TOTAL OF 10,317 MEALS WERE SERVED DURING THIS PERIOD.

    Expenses $36,977 · Revenue $38,224

  • 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 & CONNECT AMERICA.

    Expenses $38,235 · Revenue $57,440

  • GIFT SHOP:STAFFED BY VOLUNTEERS. OFFERS MERCHANDISE TO PATIENTS, FAMILIES & PARTNERS.

    Expenses $3,063 · Revenue $10,966

  • RE.TAG.IT:STAFFED BY VOLUNTEERS. OFFERS LOW COST SECOND HAND ITEMS TO THE COMMUNITY FOR PURCHASE.WIG PROGRAM:STAFFED BY VOLUNTEERS, THE WIG PROGRAM IS A LONGSTANDING PROGRAM PROVIDING FUNDS TO ELIGIBLE MERCYHEALTH PATIENTS GOING THROUGH TREATMENT TO PURCHASE A WIG, SCARF OR BANDANA.

    Expenses $4,382 · Grants $2,212 · Revenue $62,816

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

Listed in Part VII

  • ASHLIE MYERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANITA PETERS

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ANACKER

    PRESIDENT (TERM 04/2024)

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE KUMLIEN

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • AUDREY PFEIFFER

    DIRECTOR- RE.TAG.IT

    Total calculated
    $0
    Hours/week
    1

  • CANDY THOMPSON

    DIRECTOR- VOLUNTEER ENGAGEMENT

    Total calculated
    $0
    Hours/week
    1

  • DIANA PEARSE

    DIRECTOR- GIFT SHOP

    Total calculated
    $0
    Hours/week
    1

  • SALLY HELMEID

    DIRECTOR- COMMUNITY CONNECTION

    Total calculated
    $0
    Hours/week
    1

  • SARAH MCLEAN

    DIRECTOR- COMMUNITY CONNECTION

    Total calculated
    $0
    Hours/week
    1

  • LADD UDY

    CORPORATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEN 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202511269349301646

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