2022-05-16T18:08:10-05:00 2021-06-30 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-07-01 237072762 MERCY FOUNDATION MERC 9168512700 3400 DATA DR 3RD FLOOR RANCHO CORDOVA CA 95670 KEVIN DUGGAN PRESIDENT AND CEO MERCY FOUNDATION 9168512700 2022-05-13 1 KEVIN DUGGAN 999009999 AMANDA H WILLIAMS P01281212 9166466464 2022-05-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN DUGGAN 3400 DATA DR 3RD FLOOR RANCHO CORDOVA CA 95670 16721235 0 X WWW.MERCYFOUNDATIONSACRAMENTO.ORG X 1954 CA RAISING PHILANTHROPIC SUPPORT FOR THE MINISTRIES OF THE SISTERS OF MERCY AND DIGNITY HEALTH SACRAMENTO SERVICE AREA. 21 19 0 50 0 0 15561703 9560884 0 0 535446 1905166 0 0 16097149 11466050 6859099 6813940 0 0 425877 386853 41573 38000 1662893 2056228 1954343 9382777 9193136 6714372 2272914 50028409 58980931 3518844 4072201 46509565 54908730 X 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. 0 0 6968718 6813940 MANY MINISTRIES, ONE MISSION MERCY 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 SACRAMENTO* DIGNITY HEALTH HEART AND VASCULAR INSTITUTE OF GREATER SACRAMENTO* DIGNITY HEALTH NEUROLOGICAL INSTITUTE OF NORTHERN CALIFORNIA* MERCY GENERAL HOSPITAL* MERCY HOSPITAL OF FOLSOM* MERCY SAN JUAN MEDICAL CENTER* METHODIST HOSPITAL OF SACRAMENTO* MERCY MEDICAL GROUP* MERCY HOSPICE* MS ACHIEVEMENT CENTER EDUCATIONEDUCATION* CRISTO REY HIGH SCHOOL SACRAMENTO HOUSINGHOUSING* MERCY HOUSING CALIFORNIA OTHER MINISTRIES OTHER MINSTRIES* BRUCEVILLE TERRACE * CARE FOR THE POOR AND ELDERLY* MERCY CENTER AUBURN* MERCY MCMAHON TERRACE* MERCY PEDALERS* SACRAMENTO 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.NEONATAL INTENSIVE CARE UNIT (NICU) EXPANSION AT MERCY SAN JUAN MEDICAL CENTERTHROUGH THE GENEROSITY OF MANY DONORS, MERCY FOUNDATION RAISED FUNDS TO HELP DIGNITY HEALTH EXPAND AND UPDATE THE NICU AT MERCY SAN JUAN MEDICAL CENTER, NAMED "THE ROBERT S. AND STAR PEPPER NEONATAL INTENSIVE CARE UNIT" IN RECOGNITION OF THE LEAD DONORS TO THE CAMPAIGN. THE EXPANDED FACILITY IS 15 TIMES THE SIZE OF THE FORMER FACILITY AND HAS CAPACITY TO CARE FOR 14 ADDITIONAL NEWBORNSALLOWING THE NICU TEAM TO CARE FOR EVEN MORE OF THE MOST VULNERABLE BABIES IN OUR COMMUNITY.MERCY MCMAHON TERRACE DINING ROOM AND KITCHEN RENOVATIONMERCY FOUNDATION RAISED PHILANTHROPIC SUPPORT TO COMPLETE A RENOVATED AND EXPANDED KITCHEN AND DINING ROOM AT MERCY MCMAHON TERRACE, WHICH HAS BEEN HOME TO THOUSANDS OF SACRAMENTO AREA SENIORS OVER MORE THAN THREE DECADES. TO ENSURE THE NEEDS OF CURRENT AND FUTURE RESIDENTS WILL BE MET, THE EXPANSION AND RENOVATION KITCHEN WILL ACCOMMODATE HIGHER NUMBERS OF RESIDENTS WHO DINE AT HOME, FACILITATE MORE FLEXIBLE DINING HOURS, AND OFFER A WIDER ARRAY OF MEAL OPTIONS FOR MEMBERS OF THIS LOVING COMMUNITY. MERCY PEDALERSMERCY FOUNDATION HAS PROVIDED CONTINUED FUNDING TO MERCY PEDALERS, WHICH HELPS MEN, WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS AND OFFERS HOPE FOR A BRIGHTER FUTURE. WITH ITS 100-STRONG VOLUNTEER TEAM, PEDALERS BICYCLE DAILY THROUGH DOWNTOWN SACRAMENTO TO OFFER REFRESHMENT, FOOD, HYGIENE ITEMS, AND START CONVERSATIONS WITH MEMBERS OF OUR COMMUNITY WHO OFTEN FEEL INVISIBLE. WITH THEIR DEDICATION AND STEADFAST CARE, MERCY PEDALERS BUILDS RELATIONSHIPS WITH MEN AND WOMEN LIVING ON THE STREETS, EARNS THEIR TRUST, AND HELPS THEM ON THEIR PATH TO STABLE HOUSING.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.SUPPORTMERCYFOUNDATION.ORG OR CALL 916-851-2700. 6968718 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 19 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X TRISHA PENA 9168512708 3400 DATA DRIVE RANCHO CORDOVA CA 95670 THOMAS JOHNSON CHAIR 1.00 X X 0 0 0 ALAN SHATZEL DO IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 SR EILEEN ENRIGHT RSM VICE CHAIR 1.00 X X 0 0 0 BRENDA DAVIS SECRETARY 1.00 X X 0 0 0 MICHAEL GENOVESE TREASURER 1.00 X X 0 0 0 SR GABRIELLE MARIE JONES RSM SISTERS OF MERCY WEST 1.00 X 0 0 0 TERENCE STREET MEMBER 1.00 X 0 0 0 GIL ALBIANI MEMBER 1.00 X 0 0 0 EDMUNDO COSTANZO MEMBER 1.00 X 0 0 0 COSTANZO DIPERNA MD MEMBER 1.00 X 0 0 0 NINA ILIFF MEMBER 1.00 X 0 0 0 GARRY P MAISEL MEMBER 1.00 X 0 0 0 JANAK MEHTANI MD MEMBER 1.00 X 0 0 0 MARK READ MEMBER 1.00 X 0 0 0 JOHN STEVENSON MD MEMBER 1.00 X 0 0 0 PAULA HIGASHI MEMBER 1.00 X 0 0 0 CHRIS LEMON MEMBER 1.00 X 0 0 0 PAIGE MCCALL MEMBER 1.00 X 0 0 0 LINDA UBALDI MEMBER 1.00 X 0 0 0 KEVIN DUGGAN PRESIDENT AND CEO MERCY FOUNDATION 40.00 X 342906 0 66338 LAURIE HARTING CEO DIGNITY-SACRAMENTO 40.00 X 0 1633630 816436 JOHN MCINTYRE CHIEF DEVELOPMENT OFFICER 40.00 X 197410 0 56311 TRISHA PENA DIRECTOR OF FINANCE 40.00 X 108472 0 47989 CATHERINE SMITH MANAGER OF OPERATIONS 40.00 X 113971 0 45076 762759 1633630 1032150 4 0 1 0 0 2187835 176574 7196475 2674590 9560884 357076 357076 6803275 5255185 1548090 1548090 1548090 11466050 0 0 1905166 6781940 6781940 32000 32000 386853 40620 69634 276599 41506 29054 12452 38000 38000 94882 94882 126895 74203 52692 1775 444 1331 61286 30643 30643 48906 9781 39125 672 672 REIMB PERSONNEL EXPENSE 1234553 79539 219586 935428 SHARED EXPENSES (DIGNIT 210876 34619 20696 155561 BAD DEBT EXPENSE 121062 121062 DUES & SUBSCRIPTIONS 11104 11104 826 826 9193136 6968718 561525 1662893 154792 174790 2958325 3747866 13841558 14003845 154720 194827 54063 54063 0 0 27729545 35086093 67464 0 5122005 5773510 50028409 58980931 43710 102708 3475134 3969493 3518844 4072201 X 4242066 7168657 42267499 47740073 46509565 54908730 50028409 58980931 X 2272914 5947329 178922 X X 0 1 X 1 0 X X 2 SISTERS OF MERCY OF THE AMERICAS 262400800 7 1 1483225 0 DIGNITY HEALTH 941196203 7 1 5298715 0 2 6781940 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A PART IV, SECTION B, LINE 1: FIVE OF MERCY FOUNDATION'S BOARD OF DIRECTORS ARE DETERMINED BY MEMBERS OF THE TWO SUPPORTED ORGANIZATIONS, SISTERS OF MERCY, AND DIGNITY HEALTH. THESE MEMBERS OF THE BOARD OF DIRECTORS CONSIST OF FIVE INDIVIDUALS, THREE OF WHICH ARE MEMBERS OF AND APPOINTED BY THE SISTERS OF MERCY, AND TWO OF WHICH ARE APPOINTED BY DIGNITY HEALTH. THE CORPORATE MEMBERS MAY APPOINT AND REMOVE EACH MEMBER OF THE BOARD OF TRUSTEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 656175 1125868 2687880 1 1 9477370 45576 4210863 4210863 9522946 8425696 1051674 1154228 1154228 9477370 6776568 1649128 843047 843047 8425696 5612288 84280 1764246 684246 6776568 5612288 677549 677549 5612288 0.00000 1.00000 0.00000 0 0 54063 54063 0 0 ASSETS IN CHARITABLE REMAINDER TRUST 5773510 5773510 LIABILITIES IN CHARITABLE REMAINDER TRUST 3969493 3969493 17535337 5947329 178922 6126251 11409086 56964 56964 11466050 9136172 0 9136172 56964 56964 9193136 PART V, LINE 4: THE INTENDED USE OF MERCY FOUNDATION'S ENDOWMENT FUNDS IS TO PRESERVE AND ENHANCE THE VALUE OF THE ENTRUSTED FUNDS AND TO USE THE INTEREST INCOME PER DONOR INTENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CRT ASSET 178,922. X X X X X 1 GIVING COLLOBORATIVE 53 MORGAN AVENUE EAST HAVEN CT 06512 FUNDRAISING 0 0 38000 0 38000 CA 1 DIGNITY HEALTH 3400 DATA DRIVE RANCHO CORDOVA CA 95670 941196203 501(C)(3) 5298715 SUPPORT HOSPITAL PROGRAMS SISTERS OF MERCY 535 SACRAMENTO STREET AUBURN CA 95603 942532630 501(C)(3) 1483225 SUPPORT WORKS OF SISTERS 2 0 TUITION ASSISTANCE 9 32000 PART I, LINE 2: GRANTS: MERCY FOUNDATION HAS BEEN ESTABLISHED BY THE SISTERS OF MERCY TO ENCOURAGE AND DEVELOP FINANCIAL SUPPORT FOR THE SISTERS OF MERCY AND IS RESPONSIBLE FOR RAISING PHILANTHROPIC SUPPORT AND COMMUNITY AWARENESS FOR THE MINISTRIES OF THE SISTERS OF MERCY IN THE AREAS OF HEALTHCARE, EDUCATION, AFFORDABLE HOUSING, AND CARE FOR THE POOR AND THE ELDERLY THROUGHOUT THE GREATER SACRAMENTO REGION. 100 PERCENT OF ALL DONATIONS GO DIRECTLY TO THE PROGRAM OF THE DONOR'S CHOICE. THIS IS MADE POSSIBLE BY AN OPERATING GRANT TO MERCY FOUNDATION BY DIGNITY HEALTH. TUITION ASSISTANCE PAYMENTS ARE MADE TO INDIVIDUALS IN ACCORDANCE WITH PROCEDURES OR SUBJECT TO CONDITIONS ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD DESIGNED TO ENSURE THAT INDIVIDUALS RECEIVING TUITION ASSISTANCE ARE ADEQUATELY INVESTIGATED TO ENSURE THAT THEY ARE QUALIFIED RECIPIENTS. X 0 1 0 0 0 0 0 0 0 LAURIE HARTING CEO DIGNITY-SACRAMENTO 0 657209 0 550020 0 426401 0 768672 0 47764 0 2450066 0 0 KEVIN DUGGAN PRESIDENT AND CEO MERCY FOUNDATION 246555 0 64952 0 31399 0 30872 0 35466 0 409244 0 0 0 JOHN MCINTYRE CHIEF DEVELOPMENT OFFICER 169090 0 24938 0 3382 0 23174 0 33137 0 253721 0 0 0 CATHERINE SMITH MANAGER OF OPERATIONS 103703 0 8902 0 1366 0 11958 0 33118 0 159047 0 0 0 TRISHA PENA DIRECTOR OF FINANCE 95543 0 12472 0 457 0 12724 0 35265 0 156461 0 0 0 PART I, LINE 4B PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS OCCURRED DURING 2020 INCLUDE LAURIE HARTING, $303,750. FORM 990 SCHEDULE J PART I LINE 4B CERTAIN LISTED PERSONS EMPLOYED BY DIGNITY HEALTH PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN, A NONQUALIFIED SUPPLEMENTAL BENEFIT PLAN LIMITED TO PARTICIPANTS IN THE DIGNITY HEALTH RETIREMENT PLAN WHOSE BENEFITS ARE AFFECTED BY THE LIMITATIONS IMPOSED BY SECTIONS 401(A)(17) AND 415 OF THE INTERNAL REVENUE CODE. BENEFIT SERVICE UNDER THIS PLAN WAS FROZEN AS OF JANUARY 1, 2008. NO PAYMENTS PURSUANT TO THE PLAN ARRANGEMENT OCCURRED DURING 2020. CERTAIN LISTED PERSONS EMPLOYED BY DIGNITY HEALTH ARE ELIGIBLE TO PARTICIPATE IN NON-QUALIFIED 457(F) PLANS THAT ARE SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE, AS REQUIRED BY THE IRS. THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR EXECUTIVES HIRED PRIOR TO JUNE 30, 2006. THE BENEFIT IS INTENDED TO BRIDGE THE DIFFERENCE, IF ANY, BETWEEN THE BENEFIT PROVIDED UNDER THE DIGNITY HEALTH EXCESS BENEFIT PLAN HAD BENEFIT SERVICE NOT BEEN FROZEN AT JANUARY 1, 2008, AND THE BENEFITS PROVIDED FROM ALL OTHER QUALIFIED AND NON-QUALIFIED PLANS. BENEFITS VEST UNDER THIS 457(F) PLAN AT THE LATER OF THE DATE THE PARTICIPANT ATTAINS AGE 62 OR IS CREDITED WITH 15 YEARS OF SERVICE. THE 2010 EXECUTIVE DEFERRED COMPENSATION PLAN IS FOR CERTAIN OFFICERS AND KEY EMPLOYEES, PRIMARILY THOSE WHO ARE NOT ELIGIBLE TO PARTICIPATE IN THE DIGNITY HEALTH EXCESS BENEFIT PLAN OR THE 2007 EXECUTIVE DEFERRED COMPENSATION PLAN DESCRIBED ABOVE. THIS BENEFIT PROVIDES AN ANNUAL ACCRUAL OF 10% OF TOTAL COMPENSATION AND IS PAYABLE ANNUALLY ON JULY 1 ONCE VESTED, WHICH IS AGE 62 WITH 5 YEARS OF SERVICE. THE PLAN ALSO ALLOWS FOR SPECIAL AWARDS. PAYMENTS PURSUANT TO THE PLAN ARRANGEMENTS OCCURRED DURING 2020 INCLUDE L. HARTING, $303,750. X 10 1995618 FAIR MARKET VALUE X IN-KIND GIFTS AND MATERIALS 5 678972 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): MERCY FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR EACH TYPE OF NON-CASH CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 A MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS IS EMPLOYED BY, AND HOLDS OWNERSHIP IN, FIRMS THAT MANAGE CERTAIN INVESTMENTS AND CHARITABLE TRUST ACCOUNTS OF THE FOUNDATION. TOTAL MANAGED FUNDS WERE $7,664,399 AND MANAGEMENT FEES EARNED BY THE INVESTMENT FIRMS FOR THOSE SERVICES TOTALED $4,358 FOR THE YEAR ENDED JUNE 30, 2021. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS CONSIST OF FIVE INDIVIDUALS (THREE ARE MEMBERS OF AND APPOINTED BY THE SISTERS OF MERCY AND TWO ARE APPOINTED BY DIGNITY HEALTH). FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATE MEMBERS MAY APPOINT AND REMOVE EACH MEMBER OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATE MEMBERS OF THE FOUNDATION HAVE RESERVED RIGHTS. THEIR RESERVED RIGHTS ARE AS FOLLOWS: I. APPROVE THE MISSION, PHILOSOPHY, LONG-RANGE GOALS, STRATEGIC PLANS AND MAJOR STANDARDS OF THE FOUNDATION. II. APPOINT AND REMOVE EACH MEMBER OF THE BOARD OF TRUSTEES. III. DETERMINE THE NUMBER OF MEMBERS OF THE BOARD OF TRUSTEES. IV. APPROVE THE APPOINTMENT OF THE CHAIR AND SECRETARY OF THE FOUNDATION. V. APPOINT AND/OR REMOVE THE FOUNDATION PRESIDENT. VI. APPROVE THE CAPITAL AND OPERATING BUDGETS OF THE FOUNDATION. VII. RECEIVE THE ANNUAL AUDITORS' REPORT AS TO THE FOUNDATION. VIII. APPROVE THE SELECTION OF THE AUDITORS AND GENERAL LEGAL COUNSEL FOR THE FOUNDATION. IX. APPROVE ANY MERGER, CONSOLIDATION OR DISSOLUTION OF THE FOUNDATION. X. APPROVE THE ESTABLISHMENT OF ANY NEW CONSTITUENT FOUNDATION OR ANY SUBSIDIARY CORPORATION OR OPERATING CORPORATION OF THE FOUNDATION. XI. APPROVE ANY BORROWING OF MONEY OR INCURRING OF INDEBTEDNESS BY THE FOUNDATION. XII. APPROVE THE PURCHASE OF REAL ESTATE ASSETS OR ANY INTEREST THEREIN. XIII. APPROVE THE EXPENDITURES OR TRANSFERS OF ASSETS TO A PERSON OR ORGANIZATION OUTSIDE CHW AND/OR THE MERCY COMMUNITY WHERE SUCH EXPENDITURES OR TRANSFER EXCEEDS 10% OF THE ASSETS OF THE FOUNDATION'S BALANCE SHEET, OTHER THAN TRANSFERS TO A BENEFICIARY PURSUANT TO A DESIGNATED "RESTRICTED" GIFT. FORM 990, PART VI, SECTION B, LINE 11B THE MERCY FOUNDATION FINANCE COMMITTEE WILL REVIEW THE 990 BEFORE SUBMISSION. THEN THE 990 WILL BE MADE AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A NEW CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH OF THE BOARD OF TRUSTEES. THIS PROCESS IS MONITORED BY STAFF. AREAS WHERE A CONFLICT MAY ARISE ARE IN ACTIVITIES SUCH AS SUPPLIES OF GOODS AND SERVICES, ENTITIES WITH WHICH MERCY IS DEALING OR PLANS TO DEAL IN CONNECTION WITH THE LEASE, PURCHASE, SALE OR GIFT OF REAL OR PERSONAL PROPERTY, OTHER FOUNDATIONS, HOSPITALS, HOME HEALTH, DONORS OR OTHERS GIVING SUPPORT TO MERCY, PATIENTS, RESIDENTS AND OTHERS RECEIVING CARE AND SERVICES, THIRD PARTY PAYERS OF HOSPITAL OR OTHER HEALTH CARE BENEFITS, BANKS OR OTHER LENDING OR SAVINGS OR TRUST INSTITUTIONS, INSURANCE COMPANIES, INVESTMENT COMPANIES, OR FINANCIAL PLANNING INSTITUTIONS AND OTHER ENTITIES WHICH MAY AFFECT THE OPERATION OF MERCY FOUNDATION. THE NATURE OF CONFLICTING INTEREST THAT MIGHT REASONABLY BE PERCEIVED BY OTHERS TO AFFECT THE JUDGEMENT OR CONDUCT OF THE INDIVIDUAL, SUCH AS, BUT NOT LIMITED TO: OWNING STOCK OR OTHER PROPRIETARY INTERESTS, HOLDING DEBT OR DEBT SECURITIES, HOLDING OFFICE, SERVING ON THE BOARD OF DIRECTORS, PARTICIPATING IN MANAGEMENT OR BEING OTHERWISE EMPLOYED OR FORMERLY EMPLOYED, RECEIVING REMUNERATIONS FOR SERVICES WITH RESPECT TO INDIVIDUAL TRANSACTIONS, RECEIVING GIFTS OR UNSECURED LOANS, OBTAINING OR HOLDING AN INTEREST IN REAL ESTATE, SECURITIES OR OTHER PROPERTY WHICH MERCY IS CONSIDERING BUYING, LEASING OR SELLING OR DISCLOSING OR USING INFORMATION RELATING TO MERCY'S BUSINESS OR OPERATIONS FOR THE PERSONAL PROFIT OR ADVANTAGES OF THE INDIVIDUAL. THE FOLLOWING CONFLICTS OF INTEREST ARE APPARENT AND ABSOLUTELY PROHIBITED: LOANS, GIFTS, GRATUITIES AND ENTERTAINMENT AND INFORMATION OBTAINED THROUGH ASSOCIATION WITH MERCY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S SALARY AND PERFORMANCE EVALUATION IS PERFORMED EACH YEAR BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY DIGNITY HEALTH. THIS PROCESS IS UNDERTAKEN ANNUALLY. OTHER KEY EMPLOYEES ARE DETERMINED BY MANAGEMENT AND SALARY IS APPROVED BY HR. FORM 990, PART VI, SECTION C, LINE 19 MERCY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CRT ASSET 178,922. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE FINANCIAL STATEMENT AUDIT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SISTERS OF MERCY OF THE AMERICAS 8380 COLESVILLE ROAD 300 SILVER SPRING MD 20910 262400800 CHARITABLE ACTIVITIES MD 501(C)(3) LINE 1 N/A 0 DIGNITY HEALTH 3400 DATA DRIVE RANCHO CORDOVA CA 95670 941196203 CHARITABLE ACTIVITIES CA 501(C)(3) LINE 3 N/A 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 SISTERS OF MERCY OF THE AMERICAS B 1483225 ACTUAL AMOUNT DIGNITY HEALTH B 5298715 ACTUAL AMOUNT DIGNITY HEALTH C 2187835 ACTUAL AMOUNT DIGNITY HEALTH R 37918 ACTUAL AMOUNT