MERCY FOUNDATION

EIN: 237072762 501(c)(3) Health Care

RANCHO CORDOVA, CA

Total Revenue
$9,586,291
Total Expenses
$11,396,618
Total Assets
$55,860,604
Net Assets
$53,237,587
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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
CA
Principal Officer
KEVIN DUGGAN
Phone
9168512700
Tax Period
2023-07-01 to 2024-06-30

MERCY FOUNDATION, founded in 1954, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $11.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

INSPIRED BY THE MISSION OF THE SISTERS OF MERCY TO CONNECT THOSE WITH RESOURCES TO THOSE IN NEED, MERCY FOUNDATION RAISES PHILANTHROPIC SUPPORT AND COMMUNITY AWARENESS TO ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE. MERCY FOUNDATION FOCUSES ON HEALTHCARE, EDUCATION, HOUSING, AND CARE FOR THE POOR AND ELDERLY.

Program Service Accomplishments

Program 1
Expenses: $9,198,346

MANY MINISTRIES, ONE MISSIONMERCY FOUNDATION RAISES FUNDS ON BEHALF OF THE FOLLOWING MINISTRIES SUPPORTED BY THE SISTERS OF MERCY WITHIN THE SACRAMENTO REGION, WITH ONE MISSION: TO ENHANCE THE LIVES...

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MANY MINISTRIES, ONE MISSIONMERCY FOUNDATION RAISES FUNDS ON BEHALF OF THE FOLLOWING MINISTRIES SUPPORTED BY THE SISTERS OF MERCY WITHIN THE SACRAMENTO REGION, WITH ONE MISSION: TO ENHANCE THE LIVES OF PEOPLE IN THE COMMUNITY.HEALTH CARE (PARTIAL LIST)DIGNITY HEALTH CANCER INSTITUTE OF GREATER SACRAMENTODIGNITY HEALTH HEART AND VASCULAR INSTITUTE OF GREATER SACRAMENTODIGNITY HEALTH NEUROLOGICAL INSTITUTE OF NORTHERN CALIFORNIAMERCY GENERAL HOSPITALMERCY HOSPITAL OF FOLSOMMERCY SAN JUAN MEDICAL CENTERMETHODIST HOSPITAL OF SACRAMENTOMERCY MEDICAL GROUPMERCY HOSPICEMS ACHIEVEMENT CENTER EDUCATIONEDUCATIONCRISTO REY HIGH SCHOOL SACRAMENTOHOUSINGMERCY HOUSING CALIFORNIA OTHER MINISTRIESOTHER MINISTRIESBRUCEVILLE TERRACECARE FOR THE POOR AND ELDERLYMERCY CENTER AUBURNMERCY MCMAHON TERRACEMERCY PEDALERSSACRAMENTO LOAVES & FISHESMERCY FOUNDATION RECEIVES AN OPERATING GRANT FROM DIGNITY HEALTH ENABLING ONE HUNDRED PERCENT OF A DONOR'S CONTRIBUTION TO GO DIRECTLY TO THE PROGRAM/MINISTRY OF THEIR CHOICE.FOR MORE INFORMATION ON HOW YOU CAN PARTNER WITH MERCY FOUNDATION TO FURTHER THE MISSION OF THE SISTERS OF MERCY AND HAVE A POSITIVE IMPACT ON THOSE IN NEED IN OUR COMMUNITY, VISIT OUR WEBSITE AT WWW.SUPPORTMECYFOUNDATION.ORG OR CALL 916-851-2700.MERCY PEDALERSMERCY FOUNDATION HAS PROVIDED CONTINUED FUNDING TO MERCY PEDALERS, A VOLUNTEER ORGANIZATION WHOSE MEMBERS REACH OUT TO MEN AND WOMEN EXPERIENCING HOMELESSNESS TO OFFER DRINKS, NUTRITIOUS SNACKS, HYGIENE ITEMS, AND CONNECTIONS TO VITAL SUPPORT SERVICES. WITH A SENSE OF DIGNITY, RESPECT AND LOVE, VOLUNTEERS PEDAL THROUGH THE STREETS OF SACRAMENTO AND START CONVERSATIONS WITH MEMBERS OF OUR COMMUNITY WHO OFTEN FEEL INVISIBLE, AND, WITH HUMANITY AND COMPASSION, INTRODUCE AVAILABLE SERVICES TO PEOPLE WHO MAY BE RELUCTANT TO SEEK HELP ON THEIR OWN. THE MEDICAL SAFE HAVEN AT DIGNITY HEALTH METHODIST HOSPITAL OF SACRAMENTOMERCY FOUNDATION IS PROUD TO SUPPORT THE MEDICAL SAFE HAVEN, WHICH HELPS VICTIMS NAVIGATE OUT OF TRAFFICKING AND FIND A PATH TO HEALING AND RECOVERY AND BECOME SURVIVORS. THIS VITAL HEALTH CARE MINISTRY SAVES AND IMPROVES THE LIVES OF HUNDREDS WOMEN, MEN AND CHILDREN EACH YEAR. GENEROUS DONATIONS HELP PROVIDE A CARING MEDICAL STAFF AND SUPPORT TEAM WHO PROVIDE COMPREHENSIVE MEDICAL AND BEHAVIORAL HEALTH CARE, INCLUDING PATIENT CARE VISITS, TRANSPORTATION, MEDICATIONS, LAB WORK AND MORE. THIS IMPORTANT PROGRAM HELPS SOME OF THE MOST VULNERABLE WOMEN AND CHILDREN IN OUR COMMUNITY AND BEYOND.SISTERS OF MERCY CATHOLIC SCHOOLS ENDOWMENTMANY SACRAMENTO AREA FAMILIES DREAM OF PROVIDING A CATHOLIC EDUCATION FOR THEIR CHILDREN, BUT FOR SOME, DESPITE HARD WORK AND ECONOMIC GAINS, THE ABILITY TO PAY FOR THE COST OF THE EDUCATION IS BEYOND THEIR REACH. TO HELP SECURE A BRIGHT FUTURE FOR CHILDREN OF DESERVING SACRAMENTO FAMILIES WHO DESIRE-BUT CANNOT FULLY AFFORD-TO ENROLL IN CATHOLIC SCHOOLS, THE CATHOLIC SCHOOLS ENDOWMENT INITIATIVE WILL SUPPORT TUITION ASSISTANCE FOR FAMILIES, STAFF FAITH FORMATION, AND STUDENT FAITH FORMATION. THESE FUNDS WILL ENSURE FUTURE GENERATIONS OF UNDERSERVED FAMILIES WILL BE ABLE TO EDUCATE THEIR DESERVING CHILDREN IN THE CATHOLIC TRADITION AND CONTINUE TO REMIND THE COMMUNITY OF THE LEGACY OF THE SISTERS OF MERCY AND THEIR CONTRIBUTIONS TO CATHOLIC EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,951,939
Program Service Revenue $0
Investment Income $1,634,352
Other Revenue $0
TOTAL REVENUE $9,586,291

Expense Breakdown

Grants Paid $9,032,793
Salaries & Benefits $431,104
Fundraising Expenses $1,568,551
Program Expenses $9,198,346
Other Expenses $1,892,906
TOTAL EXPENSES $11,396,618

Year-over-Year Comparison

2023 2022 Change
Revenue $9,586,291 $7,226,085 +0.3%
Expenses $11,396,618 $9,953,985 +0.1%
Net Income $-1,810,327 $-2,727,900 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
20
Employees
N/A
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$424,276
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS JOHNSON CHAIR 1.00
Officer Director
$0 $0 $0
ALAN SHATZEL DO IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
SR EILEEN ENRIGHT RSM VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRENDA DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL GENOVESE TREASURER 1.00
Officer Director
$0 $0 $0
KHURAN ARIK MD MEMBER 1.00
Director
$0 $0 $0
TERENCE STREET MEMBER 1.00
Director
$0 $0 $0
LARRY GARCIA MEMBER 1.00
Director
$0 $0 $0
GIL ALBIANI MEMBER 1.00
Director
$0 $0 $0
NATHAN ESCH MEMBER 1.00
Director
$0 $0 $0
NINA ILIFF MEMBER 1.00
Director
$0 $0 $0
DANNY GEMMA MEMBER 1.00
Director
$0 $0 $0
CECILIA ROMO MEMBER 1.00
Director
$0 $0 $0
SISTER KATHERINE DOYLE RSM MEMBER 1.00
Director
$0 $0 $0
SISTER BRIDGET MCCARTHY RSM MEMBER 1.00
Director
$0 $0 $0
MARK READ MEMBER 1.00
Director
$0 $0 $0
LOKESH SIKARIA MEMBER 1.00
Director
$0 $0 $0
PAULA HIGASHI MEMBER 1.00
Director
$0 $0 $0
CHRIS LEMON MEMBER 1.00
Director
$0 $0 $0
MICHAEL KORPIEL MEMBER 1.00
Director
$0 $0 $0
KHURAN ARIK MD MEMBER 1.00
Director
$0 $0 $0
KEVIN DUGGAN PRESIDENT AND CEO MERCY FOUNDATION 40.00
Officer
$347,695 $76,581 $424,276
JOHN MCINTYRE CHIEF DEVELOPMENT OFFICER 40.00
Highest
$176,289 $43,438 $219,727
TRISHA PENA DIRECTOR OF FINANCE 40.00
Highest
$116,952 $52,105 $169,057
CATHERINE SMITH MANAGER OF OPERATIONS 40.00
Highest
$124,931 $49,189 $174,120
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $9,586,291 $11,396,618 $55,860,604 $-1,810,327
2023 $7,226,085 $9,953,985 $55,719,307 $-2,727,900
2022 $14,996,494 $9,643,373 $57,767,002 $5,353,121
2021 $11,466,050 $9,193,136 $58,980,931 $2,272,914
2020 $16,097,149 $9,382,777 $50,028,409 $6,714,372
2019 $10,518,634 $7,962,035 $43,761,781 $2,556,599
2018 $8,352,388 $9,734,627 $40,876,303 $-1,382,239
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