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Nonprofiteer
← MERCY FAMILY CENTER

Form 990 for tax year 2023

Filed by MERCY FAMILY CENTER.

Totals

Total revenue
$1,098,776
Total expenses
$2,826,284
Contributions and grants received
$420,374
Grants paid
$0
Program service revenue
$621,215
Investment income
$1,616
Other revenue
$55,571
Total assets, end of year
$903,918
Total liabilities, end of year
$92,813
Net assets or fund balances, end of year
$811,105
Program services expenses (Part IX)
$2,428,823
Management and general expenses
$258,080
Fundraising expenses
$139,381
Program service expenses (Part III)
$2,428,823

Program services were 85.9% 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

    $34,273

  • 1d · Related organizations

    $45,000

  • 1e · Government grants (contributions)

    $305,364

  • 1f · All other contributions, gifts and grants

    $35,737

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $569,704 · related or exempt $569,704

  • 2b · Program service revenue: OTHER OPERATING REVENUE

    total $51,511 · related or exempt $51,511

  • 3 · Investment income

    total $1,616 · excluded $1,616

  • 6a · Gross rents

    real property $21,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,600

  • 6d · Net rental income or loss

    total $21,600 · excluded $21,600

  • 8a · Fundraising events: gross income

    $32,495

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

    $34,273

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $32,495 · excluded $32,495

  • 11a · Other revenue: MEDICAL REC TRANSCRIPTION COPY FE

    total $1,403 · related or exempt $1,403

  • 11b · Other revenue: REFUND & REBATE FEES

    total $73 · related or exempt $73

  • 11e · Other revenue, total

    $1,476

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $159,433 · program services $137,112 · management and general $14,349 · fundraising $7,972

  • 7 · Other salaries and wages

    total $1,891,140 · program services $1,626,380 · management and general $170,203 · fundraising $94,557

  • 9 · Other employee benefits

    total $368,051 · program services $316,524 · management and general $33,125 · fundraising $18,402

  • 11g · Fees: other

    total $7,852 · program services $6,753 · management and general $707 · fundraising $392

  • 12 · Advertising and promotion

    total $2,187 · program services $1,881 · management and general $197 · fundraising $109

  • 13 · Office expenses

    total $23,080 · program services $19,849 · management and general $2,077 · fundraising $1,154

  • 16 · Occupancy

    total $208,257 · program services $179,101 · management and general $18,743 · fundraising $10,413

  • 17 · Travel

    total $54,218 · program services $46,627 · management and general $4,880 · fundraising $2,711

  • 19 · Conferences, conventions and meetings

    total $692 · program services $692

  • 23 · Insurance

    total $7,190 · management and general $7,190

  • 24a · Other expenses: EMPLOYEE REIMBURSEMENTS

    total $40,184 · program services $34,558 · management and general $3,617 · fundraising $2,009

  • 24b · Other expenses: BAD DEBT

    total $30,756 · program services $30,756

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $8,813 · program services $7,579 · management and general $793 · fundraising $441

  • 24d · Other expenses: DUES/LICENSES

    total $8,303 · program services $7,141 · management and general $747 · fundraising $415

  • 24e · All other expenses

    total $16,128 · program services $13,870 · management and general $1,452 · fundraising $806

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $341,895 · end of year $619,628

  • 2 · Savings and temporary cash investments

    beginning of year $65,000 · end of year $65,000

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $98,738

  • 4 · Accounts receivable

    beginning of year $112,923 · end of year $107,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,624 · end of year $12,624

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

    $804,174

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

    $804,174

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,903 · end of year $89,066

  • 18 · Grants payable

    end of year $3,747

  • 27 · Net assets without donor restrictions

    beginning of year $462,539 · end of year $811,105

Mission and programs · 2023

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

  • MERCY FAMILY CENTER WAS ESTABLISHED TO FUND COMMUNITY-BASED MINISTRIES IN THE NEW ORLEANS AREA. THE PURPOSE OF THIS MINISTRY IS TO IMPROVE THE COMMUNITIES' HEALTH AND QUALITY OF LIFE. MERCY FAMILY CENTER OPERATES TO MEET THE OUTPATIENT BEHAVIORAL HEALTH NEEDS OF CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE MISSION AND VALUES OF MERCY HEALTH PROVIDE THE FOUNDATION FOR SERVICES, WHICH INCLUDE THOROUGH ASSESSMENTS, PARENT TRAINING, INDIVIDUAL COUNSELING, FAMILY THERAPY, AND SCHOOL EVALUATIONS.

    Expenses $2,428,823 · Revenue $622,618

As filed on the 2023 return.

Listed in Part VII

  • Menasco Rex

    EXEC. DIR. MFC & BOARD MEMBER

    Total calculated
    $211,910
    From this org
    $0
    From related orgs
    $194,821
    Other
    $17,089
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $111,668 related
    Bonus
    $0 + $24,273 related
    Other
    $0 + $58,880 related
    Deferred
    $0 + $5,212 related
    Nontaxable benefits
    $0 + $11,877 related
    Filer's total
    $0 + $211,910 related

  • Sock Shannon

    EVP, CSO, COO & TREASURER

    Total calculated
    $3,448,329
    From this org
    $0
    From related orgs
    $3,118,807
    Other
    $329,522
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,235,045 related
    Bonus
    $0 + $1,687,800 related
    Other
    $0 + $195,962 related
    Deferred
    $0 + $313,050 related
    Nontaxable benefits
    $0 + $16,472 related
    Filer's total
    $0 + $3,448,329 related

  • Bordelon Christine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Capaci Drea

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cenac Dianne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Danna Dr Nicholas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Day Brian

    SVP, FINANCIAL OPS & PLANNING & TREASURER

    Total calculated
    $1,129,532
    From this org
    $0
    From related orgs
    $1,019,930
    Other
    $109,602
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $475,800 related
    Bonus
    $0 + $501,853 related
    Other
    $0 + $42,277 related
    Deferred
    $0 + $89,947 related
    Nontaxable benefits
    $0 + $19,655 related
    Filer's total
    $0 + $1,129,532 related

  • Glosenger Rsm Sr Katherine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gutowski Rsm Sr Michael Mary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jones Kuffa Elizabeth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Piazza-Hall Maria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richmond Jacquelynn

    SVP, DEPUTY GENERAL COUNSEL & BOARD MEMBER

    Total calculated
    $1,659,657
    From this org
    $0
    From related orgs
    $1,551,497
    Other
    $108,160
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $529,328 related
    Bonus
    $0 + $878,926 related
    Other
    $0 + $143,243 related
    Deferred
    $0 + $100,614 related
    Nontaxable benefits
    $0 + $7,546 related
    Filer's total
    $0 + $1,659,657 related

  • Ryder Jim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wheeler Philip

    SVP, GENERAL COUNSEL & BOARD MEMBER

    Total calculated
    $2,237,053
    From this org
    $0
    From related orgs
    $2,211,199
    Other
    $25,854
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $754,984 related
    Bonus
    $0 + $1,448,731 related
    Other
    $0 + $7,484 related
    Deferred
    $0 + $14,435 related
    Nontaxable benefits
    $0 + $11,419 related
    Filer's total
    $0 + $2,237,053 related

  • Colomb William

    PSYCHIATRIST

    Total calculated
    $238,896
    From this org
    $0
    From related orgs
    $208,837
    Other
    $30,059
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $190,452 related
    Bonus
    $0
    Other
    $0 + $18,385 related
    Deferred
    $0 + $14,149 related
    Nontaxable benefits
    $0 + $15,910 related
    Filer's total
    $0 + $238,896 related

  • Kavanagh Kimberly

    PSYCHIATRIST

    Total calculated
    $255,915
    From this org
    $0
    From related orgs
    $236,880
    Other
    $19,035
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $215,636 related
    Bonus
    $0
    Other
    $0 + $21,244 related
    Deferred
    $0 + $2,637 related
    Nontaxable benefits
    $0 + $16,398 related
    Filer's total
    $0 + $255,915 related

  • Rigamer Elmore

    PSYCHIATRIST

    Total calculated
    $276,236
    From this org
    $0
    From related orgs
    $270,650
    Other
    $5,586
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $218,150 related
    Bonus
    $0
    Other
    $0 + $52,500 related
    Deferred
    $0 + $5,586 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $276,236 related

  • Walker Douglas

    DIRECTOR - FAMILY CENTER PROGRAMS

    Total calculated
    $171,275
    From this org
    $0
    From related orgs
    $145,542
    Other
    $25,733
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $100,434 related
    Bonus
    $0 + $10,666 related
    Other
    $0 + $34,442 related
    Deferred
    $0 + $9,264 related
    Nontaxable benefits
    $0 + $16,469 related
    Filer's total
    $0 + $171,275 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

  • 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
MERCY FAMILY CENTER RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
FORM 990, SCHEDULE J, PART I, QUESTION 4B
MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE BASED ON COMPENSATION, AGE AT THE TIME OF BENEFIT COMMENCEMENT, LENGTH OF SERVICE WITH THE COMPANY AND/OR ITS AFFILIATES AND LENGTH OF TENURE IN THE PLAN. THE PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUAL REPORTABLE ON THIS RETURN WHO PARTICIPATES IN THE SUPPLEMENTAL RETIREMENT PLANS IS SHANNON SOCK. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT FROM THE PLAN DURING THE YEAR: - SHANNON SOCK - $164,768
FORM 990, SCHEDULE J, PART II
THE AMOUNTS REPORTED FOR JACQUELYNN RICHMOND, BRIAN DAY, SHANNON SOCK AND PHILIP WHEELER IN COLUMN (F) ARE EITHER INCLUDED IN B(I) AS BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

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.

  • PLAZA SURGERY SERVICES COMPANY LLC

    INACTIVE · MO

    Directly controlled by MERCY HOSPITAL SOUTH

  • ST EDWARD MERCY MC M-P OFFICE BLDG

    OFFICE BUILDING · AR

    Directly controlled by MERCY HOSPITAL FORT SMITH

  • PLATINUM CPS HOLDINGS LLC

    HOLDING COMPANY · MO

    Directly controlled by MERCY MANAGED CARE CORP MERCY HEALTH

Related corporations and trusts

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

  • FRONTENAC PROPERTIES INC

    C · HOLDING COMPANY · DE

    Directly controlled by MERCY HEALTH

  • MERCY HEALTH CENTER CONDOMINIUMS INC

    C · REAL ESTATE · OK

    Directly controlled by MERCY HOSPITAL OKLAHOMA CITY INC

  • MERCY MANAGED CARE CORPORATION

    C · HOLDING COMPANY · OK

    Directly controlled by MERCY HEALTH

  • UHL CORP INC

    C · HOLDING COMPANY · MO

    Directly controlled by MERCY HOSPITALS EAST COMMUNITIES

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349307759

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