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Mercy Health Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$61.6k (2023)

Expenses
$121k (2023)

Total Assets
$869k (2023)

Total Liabilities
$8.22k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,626
Expenses
$121,096
Net Income
-$59,470
Net Assets
$861,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,391
99.6%
Program Services $0
Investment Income $235
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $57,230
47.3%
Assets/Debt
Total Assets $869,467
Total Liabilities $8,216
Net Assets $861,251
Compensation
Key Employees and Officers Compensation Related Other
Mercer Cynthia (Evp, Cao & President) $0 $1,383,481 $123,742
Pratt David (Board Member) $0 $0 $0
Sock Shannon (Evp, Cso, Coo & Treasurer) $0 $2,434,363 $309,328
Wheeler Philip (Svp, General Counsel & Secretary) $0 $1,256,638 $22,158
Barber James (President, Foundation) $0 $433,356 $22,240

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,486
Expenses
$108,527
Net Income
-$36,041
Net Assets
$885,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,486
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $66,295
61.1%
Assets/Debt
Total Assets $893,327
Total Liabilities $7,747
Net Assets $885,580
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Cynthia Mercer (Evp, Cao & President) $0 $1,597,023 $135,058
Philip Wheeler (Sr Vp/General Counsel & Sec) $0 $1,752,425 $12,926
Shannon Sock (Evp Cso, Coo, & Treasurer) $0 $2,422,966 $291,392
David Pratt (Board Member (Thru 3/22)) $0 $0 $0
James Barber (President Foundation) $0 $475,665 $11,277

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,935
Expenses
$337,199
Net Income
$1,736
Net Assets
$1,056,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,935
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,491
17.9%
Assets/Debt
Total Assets $1,513,200
Total Liabilities $456,640
Net Assets $1,056,560
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Wheeler Philip (Secr. & Sr Vp/Gc, Board Member) $0 $5,694,303 $91,630
Sock Shannon (Evp Strategy, Cfo & Treasurer) $0 $4,942,479 $250,682
Mercer Cynthia (Evp, Cao & President) $0 $2,584,559 $105,529
Barber James (President Foundation) $0 $308,060 $16,772
Pratt David (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$407,383
Expenses
$344,379
Net Income
$63,004
Net Assets
$767,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $407,383
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,227,804
Total Liabilities $460,665
Net Assets $767,139
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sock Shannon (Pres, Ex Vp Stgy, Cfo, Bd Mbr) $0 $2,097,807 $255,988
Mercer Cynthia (Senior Vp Cao & Board Member) $0 $1,239,017 $115,323
Wheeler Philip (Secr. & Sr Vp/Gc, Board Member) $0 $1,040,864 $100,442
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,945
Expenses
$136,437
Net Income
$165,508
Net Assets
$699,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,945
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,249,407
Total Liabilities $550,375
Net Assets $699,032
Compensation
Key Employees and Officers Compensation Related Other
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Sock Shannon (Pres, Ex Vp Stgy, Cfo, Bd Mbr) $0 $1,862,318 $142,140
Wheeler Philip (Secr. & Sr Vp/Gc, Board Member) $0 $1,015,517 $387,728
Williams Cynthia (Senior Vp Cao & Board Member) $0 $1,128,175 $113,494

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,806
Expenses
$466,860
Net Income
-$276,054
Net Assets
$963,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $190,806
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,314,876
Total Liabilities $351,346
Net Assets $963,530
Compensation
Key Employees and Officers Compensation Related Other
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Williams Cynthia (Senior Vp Cao & Board Member) $0 $991,737 $107,779
Sock Shannon (Pres, Ex Vp Stgy, Cfo, Bd Mbr) $0 $1,291,056 $140,399
Wheeler Philip (Secr. & Sr Vp/Gc, Board Member) $0 $978,682 $392,013

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$755,882
Expenses
$435,535
Net Income
$320,347
Net Assets
$1,289,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $755,882
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,000,579
Total Liabilities $711,165
Net Assets $1,289,414
Compensation
Key Employees and Officers Compensation Related Other
Mercer Cynthia (Senior Vp Cao & Board Member) $0 $874,090 $255,201
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Sock Shannon (Pres, Ex Vp Stgy, Cfo, Bd Mbr) $0 $1,211,650 $383,613
Wheeler Philip (Secr. & Sr Vp/Gc, Board Member) $0 $916,858 $612,773
Arnold John (Board Member) $0 $0 $0
Combs Randall J (Former Officer) $0 $143,056 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,818
Expenses
$219,826
Net Income
$180,992
Net Assets
$746,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $400,818
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230
0.1%
Assets/Debt
Total Assets $1,316,985
Total Liabilities $570,769
Net Assets $746,216
Compensation
Key Employees and Officers Compensation Related Other
Arnold John (Board Member) $0 $0 $0
Arnold Patricia R (Foundation President & Bd Mbr) $0 $376,567 $58,627
Mercer Cynthia (Senior Vp Cao & Board Member) $0 $761,660 $251,002
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Sock Shannon (Pres., Exec Vp Strategy & Cfo) $0 $1,166,875 $385,354
Wheeler Philip (Secr. & Sr Vp/General Counsel) $0 $917,369 $602,382
Combs Randall J (Former Officer) $0 $758,881 $24,700

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$318,432
Expenses
$204,249
Net Income
$114,183
Net Assets
$655,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,432
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $734,156
Total Liabilities $78,941
Net Assets $655,215
Compensation
Key Employees and Officers Compensation Related Other
Arnold John (Board Member) $0 $0 $0
Mercer Cynthia (Senior Vp Cao) $0 $593,091 $295,963
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Sock Shannon (Pres., Exec Vp Strategy & Cfo) $0 $874,827 $227,433
Wheeler Philip (Secr. & Sr Vp/General Counsel) $0 $721,136 $339,121
Arnold Patricia R (Foundation President) $0 $324,369 $67,471
Combs Randall J (Former Officer) $0 $6,434,944 $330,689

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,994
Expenses
$101,802
Net Income
$431,192
Net Assets
$574,543
Notable Sources of Revenue Percent of Total Revenue
Contributions $532,994
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $681,352
Total Liabilities $106,809
Net Assets $574,543
Compensation
Key Employees and Officers Compensation Related Other
Britton James (Mercy Health Ceo) $0 $1,596,290 $347,273
Gaska Walter J (Board Member) $0 $187,817 $44,693
Pratt David (Board Member) $0 $0 $0
Rocklage Rsm Sr Mary (Board Member) $0 $0 $0
Combs Randall J (Treasurer & Exec Vp/Cfo 02/14) $0 $952,001 $218,404
Sock Shannon (Pres., Exec Vp Strategy & Cfo) $0 $740,635 $173,754
Wheeler Philip (Secr. & Sr Vp/General Counsel) $0 $708,379 $244,427
Arnold Patricia R (Foundation President) $0 $313,527 $54,929
Jaacks James (Former Officer) $0 $378,464 $25,227

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,730
Expenses
$95,692
Net Income
-$51,962
Net Assets
$412,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,730
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,591
Total Liabilities $106,943
Net Assets $412,648

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$989,439
Expenses
$146,558
Net Income
$842,881
Net Assets
$1,175,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $987,695
99.8%
Program Services $0
Investment Income $1,744
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,277,239
Total Liabilities $101,949
Net Assets $1,175,290

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,262,674
Expenses
$763,335
Net Income
$499,339
Net Assets
$692,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,262,322
100.0%
Program Services $0
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $746,909
Total Liabilities $54,756
Net Assets $692,153

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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