OUR LADY OF MERCY COUNTRY HOME

Address
2115 MATURANA DRIVE
LIBERTY, MO 640687949
Contact
Website: http://www.ourladyofmercy.net
Phone: +1 (816) 781-5711
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 43-1279767

Mission

WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.
 20172016201520142013
Basic features of the organization
Year of formation1947
Subsection code03
PF filing required0    
Metropolitan statistical area3760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$85,100.00$84,839.00$138,598.00$161,925.00$183,547.00
Sum of reportable (W2/1099) compensation$85,100.00$84,839.00$55,965.00$54,178.00$56,243.00
Number of employees9190899569
Number of people compensated >$100k00000
Number of volunteers00002
Number of highly compensated contractors00000
Personnel
Allen, James
Title  CFOCFOCFO
Name of key/compensated person  JAMES ALLENJAMES ALLENJAMES ALLEN
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $55,965.00$54,178.00$56,243.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Bacon, Sue
Title    SECRETARY
Name of key/compensated person    SUE BACON
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Beckett, Sanford
TitleBOARD VICE-PRESIDENTBOARD VICE-PRESIDENTBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSANFORD BECKETTSANFORD BECKETTSANFORD BECKETTSANFORD BECKETT 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Cahill, Rebecca
TitleBOARD MEMBER    
Name of key/compensated personREBECCA CAHILL    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Carmichael, Todd
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTODD CARMICHAELTODD CARMICHAEL   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ceo, Debbie
TitleADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATORADMINISTRATOR
Name of key/compensated personDEBBIE TRIMMER CEODEBBIE TRIMMER CEODEBBIE TRIMMER CEODEBBIE TRIMMER CEODEBBIE TRIMMER CEO
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$85,100.00$84,839.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$82,633.00$82,351.00$73,558.00
Fitzgerald, Edward
Title    CORPORATE COUNSEL
Name of key/compensated person    EDWARD FITZGERALD
Position of compensated person
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gagnon, Sandy
TitleBOARD MEMBERBOARD SECRETARY-TREASURERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSANDY GAGNONSANDY GAGNONSANDY GAGNONSANDY GAGNON 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gentrup, Patty
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  PATTY GENTRUPPATTY GENTRUP 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Geschwind, Patrick
TitleBOARD MEMBERBOARD MEMBERBOARD VICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personPATRICK GESCHWINDPATRICK GESCHWINDPATRICK GESCHWINDPATRICK GESCHWINDPATRICK GESCHWIND
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Houlihan, Beth
TitleBOARD MEMBER    
Name of key/compensated personBETH HOULIHAN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lappin, Marilyn
TitleBOARD PRESIDENTBOARD PRESIDENTBOARD MEMBERBOARD MEMBER 
Name of key/compensated personMARILYN LAPPINMARILYN LAPPINMARILYN LAPPINMARILYN LAPPIN 
Position of compensated person
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Luce, Skip
TitleBOARD MEMBERBOARD MEMBERBOARD SECRETARY-TREASURERSECRETARY - TREASURERTREASURER
Name of key/compensated personSKIP LUCESKIP LUCESKIP LUCESKIP LUCESKIP LUCE
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maggi, Kirsten
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personKIRSTEN MAGGIKIRSTEN MAGGI   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Meyers, Brian
Title    BOARD MEMBER
Name of key/compensated person    BRIAN MEYERS
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Mmb, Linda
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSR LINDA TEEGARDEN MMBSR LINDA TEEGARDEN MMBSR LINDA TEEGARDEN MMBSR LINDA TEEGARDEN MMBSR LINDA TEEGARDEN MMB
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pileggi, Andrew
Title  BOARD PRESIDENTPRESIDENTPRESIDENT
Name of key/compensated person  ANDREW PILEGGIANDREW PILEGGIANDREW PILEGGI
Position of compensated person
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Richardson, Robin
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  ROBIN RICHARDSONROBIN RICHARDSON 
Position of compensated person
Average hours per week working for org  1.001.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Rn, Elsie
Title   CNOCNO
Name of key/compensated person   ELSIE HUNTER RNELSIE HUNTER RN
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   40.0040.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $25,396.00$53,746.00
Taylor, Deborah
TitleBOARD SECRETARY-TREASURERBOARD MEMBER   
Name of key/compensated personDEBORAH TAYLORDEBORAH TAYLOR   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Thibodeaux, Sandra
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personSR SANDRA THIBODEAUX MMSR SANDRA THIBODEAUX MMSR SANDRA THIBODEAUX MMSR SANDRA THIBODEAUX MMSR SANDRA THIBODEAUX MM
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.WE SEEK TO ENHANCE THE QUALITY OF LIFE, ALLEVIATE SUFFERING AND CREATE AN ENVIRONMENT WHERE ALL CAN LIVE AS SISTERS AND BROTHERS. OUR COMMITMENT IS: CARE WITH DIGNITY.
Program service expenses, total$2,214,303.00$2,179,223.00$2,211,465.00$2,139,109.00$2,083,394.00
Programs, including revenue & expenses
THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.
Program expenses$2,214,303.00$2,179,223.00$2,211,465.00$2,139,109.00$2,083,394.00
Grants and allocations made$10,925.00$23,577.00   
Program revenue$2,537,088.00$2,694,205.00$2,624,430.00$2,732,170.00$2,821,207.00
Program descriptionTHE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.THE ORGANIZATION HAS PROVIDED QUALITY APARTMENT LIVING FOR OVER 56 RESIDENTS IN OUR RETIREMENT APARTMENTS AND OVER 44 RESIDENTS IN THE RESIDENTIAL CARE LEVEL 1. THESE SERVICES INCLUDE MEALS AND CLEANING IN THE APARTMENTS, AS WELL AS MEALS, ROOM, CLEANING, MEDICATION DISTRIBUTION, AND NURSING SERVICES FOR THE RESIDENTS IN THE RESIDENT CARE FACILITY. THESE SERVICES ARE PROVIDED AT A RATE BELOW AREA AVERAGE COSTS. IN SOME CASES, THE RESIDENT CARE SERVICES ARE PROVIDED AT RATES WELL BELOW OUR STANDARD RATE FOR RESIDENTS WHO DO NOT HAVE THE FINANCIAL MEANS TO PAY FOR THESE NEEDED SERVICES.
Financial data
Revenue
Total revenue$3,014,453.00$3,057,270.00$2,787,365.00$2,892,240.00$2,919,828.00
Revenue from contributions (total)$474,023.00$352,166.00$159,770.00$178,338.00$97,986.00
Revenue from noncash contributions$152,870.00$109,166.00$117,520.00$132,605.00$74,740.00
Investment income, current yr$3,342.00$3,776.00$2,107.00$1,232.00$635.00
Total revenue from grants, etc., current yr$474,023.00$352,166.00$159,770.00$178,338.00$97,986.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$21,973.00$14,395.00$8,454.00$9,102.00$10,624.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,515,115.00$2,686,933.00$2,617,034.00$2,703,568.00$2,810,583.00
Gross receipts$3,014,453.00$3,062,468.00$2,793,447.00$2,892,240.00$2,919,828.00
Sources of contributions
Revenue from fundraising events $19,474.00$8,354.00  
Revenue from all other contributions$474,023.00$332,692.00$151,416.00$178,338.00$97,986.00
Other types of revenue
Miscellaneous revenue (total)$21,973.00$7,272.00$7,396.00$9,102.00$10,624.00
Income from dividends, interest, and similar investments$3,342.00$3,776.00$2,107.00$1,232.00$635.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events $7,123.00$1,058.00  
Expense categories (totals)
Total functional expenses: sum of all$2,868,192.00$2,812,904.00$2,841,518.00$2,782,716.00$2,718,090.00
Total functional expenses: program service $2,214,303.00$2,179,223.00$2,211,465.00$2,139,109.00$2,083,394.00
Total functional expenses: management and general$624,707.00$601,937.00$608,375.00$626,636.00$623,669.00
Total functional expenses: fundraising$29,182.00$31,744.00$21,678.00$16,971.00$11,027.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$8,383,864.00$8,874,900.00$8,746,949.00$9,083,444.00$9,505,718.00
Total assets, beginning of year$8,874,900.00$8,746,949.00$9,083,444.00$9,505,718.00$9,582,337.00
Total liabilities$3,437,022.00$3,817,596.00$4,113,192.00$4,452,208.00$4,895,044.00
Total liabilities, beginning of year$3,817,596.00$4,113,192.00$4,452,208.00$4,895,044.00$5,173,401.00
Unrestricted net assets, end of yr$4,739,547.00$4,449,152.00$4,407,758.00$4,449,445.00$4,349,922.00
Temporarily restricted net assets$207,295.00$608,152.00$225,999.00$181,791.00$260,752.00
Net assets$4,946,842.00$5,057,304.00$4,633,757.00$4,631,236.00$4,610,674.00
Net assets, beginning of year$5,057,304.00$4,633,757.00$4,631,236.00$4,610,674.00$4,408,936.00
Other liabilities$133,842.00$111,884.00$123,459.00$116,439.00$183,165.00
Other assets$207,295.00$405,180.00$225,999.00$171,791.00$260,752.00
Cash: non-interest bearing$571,723.00$936,767.00$718,382.00$795,460.00$775,346.00
Cash: non-interest bearing, beginning of year$936,767.00$718,382.00$795,460.00$775,346.00$559,236.00
Inventories for sale or use$29,933.00$21,633.00$15,333.00$13,432.00$11,675.00
Other financial variables
Revenue less expenses$146,261.00$244,366.00-$54,153.00$109,524.00$201,738.00
Savings & temp cash investment$280,945.00$284,550.00$265,116.00$240,369.00$248,493.00
Accounts receivable, net$58,296.00$49,718.00$50,786.00$20,839.00$52,539.00
Prepaid expenses & deferred charges$27,719.00$35,925.00$38,958.00$37,871.00$26,866.00
Accounts payable & accrued expenses$77,544.00$120,076.00$30,566.00$33,531.00$39,224.00
Deferred revenue$14,347.00$14,347.00$27,878.00$10,949.00$21,366.00
Secured mortgages and notes payable$3,211,289.00$3,571,289.00$3,931,289.00$4,291,289.00$4,651,289.00
Total net assets or fund balances$4,946,842.00$5,057,304.00$4,633,757.00$4,631,236.00$4,610,674.00
Depreciation, depletion, amortization$382,534.00$381,360.00$419,194.00$424,440.00$417,779.00
Governance and accountability
Number of voting members131110108
Number of independent voting members131110108
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Business transaction with entity owner TrueTrueTrueTrue
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-212017-09-142016-11-022015-08-052014-10-22
IRS schema version2017v2.32016v3.02015v2.12014v5.02013v3.0
Filing identifier201811929349301081201701589349300605201612019349300041201512049349300746201432269349303143
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