Nonprofit · EIN 39-0912682
MERCY HOSPITAL AUXILIARY INC
Tax-exempt · JANESVILLE, WI 53548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $388,262 | $517,854 | -$129,592 | $387,915 | $0 | $387,915 |
| June 30, 2024 | 990 | $178,648 | $84,867 | $93,781 | $517,507 | $0 | $517,507 |
| December 31, 2023 | 990 | $380,616 | $627,253 | -$246,637 | $429,149 | $0 | $429,149 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,007
- Program service revenue
- $333,835
- Investment income
- $13,240
- Net income from fundraising events
- $11,499
- Net income from sales of inventory
- $23,681
- Other revenue
- $35,180
Expenses
- Grants and similar amounts paid
- $331,333
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,320
- Program services (functional)
- $515,534
- Management and general (functional)
- $2,320
Balance sheet and other
- Total assets, start of year
- $517,507
- Total assets, end of year
- $387,915
- Total liabilities, end of year
- $0
- Net assets, end of year
- $387,915
- Net assets without donor restrictions
- $387,915
- Gross receipts
- $406,517
- Employees
- 0
- Volunteers
- 583
- Year formed
- 1963
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLIE MYERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CANDACE THOMPSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ANITA PETERS | SECRETARY/TREASURER Trustee or director, Officer | 6 | $0 |
| SUZANNE KUMLIEN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| AUDREY PFEIFFER | DIRECTOR- RE.TAG.IT Trustee or director | 40 | $0 |
| SALLY HELMEID | DIRECTOR- COMMUNITY CONNECTION Trustee or director | 1 | $0 |
| LADD UDY | CORPORATE MEMBER Trustee or director | 1 | $0 |
| TRICIA NICOLL | VOLUNTEER MANAGER Trustee or director | 1 | $0 |
| PASIE GREGORY | DIRECTOR - GIFT SHOP Trustee or director | 1 | $0 |
| JENNIFER JOHNSON | CORPORATE MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLIE MYERS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANITA PETERS | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM ANACKER | PRESIDENT (TERM 04/2024) Trustee or director, Officer | 1 | $0 |
| SUZANNE KUMLIEN | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| AUDREY PFEIFFER | DIRECTOR- RE.TAG.IT Trustee or director | 1 | $0 |
| CANDY THOMPSON | DIRECTOR- VOLUNTEER ENGAGEMENT Trustee or director | 1 | $0 |
| DIANA PEARSE | DIRECTOR- GIFT SHOP Trustee or director | 1 | $0 |
| SALLY HELMEID | DIRECTOR- COMMUNITY CONNECTION Trustee or director | 1 | $0 |
| SARAH MCLEAN | DIRECTOR- COMMUNITY CONNECTION Trustee or director | 1 | $0 |
| LADD UDY | CORPORATE MEMBER Trustee or director | 1 | $0 |
| JEN MUCHOW | CORPORATE MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE KUMLIEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ASHLIE MYERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| WILLIAM ANACKER | TREASURER Trustee or director, Officer | 1 | $0 |
| JUDY JAGGARD | PAST PRESIDENT/EVENTS Trustee or director, Officer | 1 | $0 |
| ARLENE KNUDSON | DIRECTOR Trustee or director | 1 | $0 |
| BECKY ESSELMAN | DIRECTOR Trustee or director | 1 | $0 |
| DIANA PEARSE | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY DUX | DIRECTOR Trustee or director | 1 | $0 |
| CANDY THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| ANITA PETERS | DIRECTOR Trustee or director | 1 | $0 |
| JEN MUCHOW | CORPORATE MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 MINERAL POINT AVE, JANESVILLE, WI 53548-2940
- In care of
- % HEALTH SYSTEM ASSO OF VOLUNTEERS
- Principal officer (990 for 2024)
- ASHLIE MYERS, 1000 MINERAL POINT AVE, JANESVILLE, WI 53548
- Signed the 990
- CANDACE THOMPSON, VICE PRESIDENT
- Phone
- (608) 756-6000
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF THE MERCY HEALTH SYSTEM ASSOCIATION OF VOLUNTEERS IS TO:PERFORM THE HIGHEST QUALITY OF VOLUNTEER SERVICES FOR IMPROVED HEALTHCARE, ACT AS AMBASSADORS OF GOODWILL FOR MERCY HOSPITAL IN THE SOUTHERN WISCONSIN AREA, AND PROVIDE FINANCIAL ASSISTANCE THROUGH FUND RAISING PROJECTS IN THE QUEST FOR HEALTHCARE AT THE LOWEST POSSIBLE COST WITHOUT SACRIFICING QUALITY, SERVICE, AND CONVENIENCE.
Program accomplishments
- MEALS ON WHEELS:REPRESENTS THE COST OF MEALS PREPARED BY MERCY HOSPITAL AND DELIVERED BY VOLUNTEERS TO COMMUNITY PARTICIPANTS THAT MEET PROGRAM REQUIREMENTS. A TOTAL OF 24,829 MEALS WERE SERVED DURING THIS PERIOD.Expenses $94,044 · revenue $94,265
- MERCYHEALTH SAFE CONNECT:REPRESENTS THE COST OF COMMUNICATIONS EQUIPMENT PROVIDED TO INDIVIDUALS IN THEIR HOMES FOR MONITORING AND NOTIFICATION OF EMERGENCY SITUATIONS. STAFFED BY PARTNERS & CONNECT AMERICA.Expenses $74,742 · revenue $104,600
- GIFT SHOP:STAFFED BY VOLUNTEERS. OFFERS MERCHANDISE TO PATIENTS, FAMILIES & PARTNERS.Expenses $4,679 · revenue $23,681
- RE.TAG.IT:STAFFED BY VOLUNTEERS. OFFERS LOW COST SECOND HAND ITEMS TO THE COMMUNITY FOR PURCHASE.WIG PROGRAM:STAFFED BY VOLUNTEERS, THE WIG PROGRAM IS A LONGSTANDING PROGRAM PROVIDING FUNDS TO ELIGIBLE MERCYHEALTH PATIENTS GOING THROUGH TREATMENT TO PURCHASE A WIG, SCARF OR BANDANA.Expenses $342,069 · grants $331,333 · revenue $134,970
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0912682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $387,915
- Income (IRS master file)
- $406,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $388,262 | $517,854 | $387,915 | IRS |
| 990 | June 2024 | $178,648 | $84,867 | $517,507 | IRS |
| 990 | December 2023 | $380,616 | $627,253 | $429,149 | XML |
| 990 | December 2022 | $395,954 | $508,829 | $675,786 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0912682).
Questions about MERCY HOSPITAL AUXILIARY INC
- What is the EIN of MERCY HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of MERCY HOSPITAL AUXILIARY INC is 39-0912682.
- Is MERCY HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to MERCY HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MERCY HOSPITAL AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERCY HOSPITAL AUXILIARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCY HOSPITAL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MERCY HOSPITAL AUXILIARY INC?
- The 990 for the year ended June 30, 2025 names ASHLIE MYERS.
- Who are the officers and directors of MERCY HOSPITAL AUXILIARY INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MERCY HOSPITAL AUXILIARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $388,262, expenses of $517,854 and total assets of $387,915 at year end.
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