Civic Intelligence

Mercy Franciscan at St Raphael Inc

990 • Fiscal year 2011 • EIN 20-2934871

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileN/A
610 High Street45011
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-9.8%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$933,333

Down $101,409 (-9.8%) from 2010

Net Assets

Down

$897,333

Down $91,083 (-9.2%) from 2010

Liabilities

Down

$36,000

Down $10,326 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,104,904

Down $99,332 (-8.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,034,742Liabilities 2010: $46,326Net Assets 2010: $988,4162010Assets 2011: $933,333Liabilities 2011: $36,000Net Assets 2011: $897,3332011Assets 2012: $974,227Liabilities 2012: $33,205Net Assets 2012: $941,0222012Assets 2013: $992,411Liabilities 2013: $27,929Net Assets 2013: $964,4822013Assets 2014: $1,017,590Liabilities 2014: $302,825Net Assets 2014: $714,7652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$933,333
Liabilities$36,000
Net Assets$897,333
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,204,2362010Expenses 2011: $1,104,9042011Expenses 2012: $1,080,4272012Revenue 2013: $1,053,382Expenses 2013: $1,213,964Net Income 2013: -$160,5822013Revenue 2014: $1,128,296Expenses 2014: $1,397,239Net Income 2014: -$268,9432014Revenue 2015: $664,454Expenses 2015: $1,247,842Net Income 2015: -$583,3882015

Highlighted filing

2011

Revenue-
Expenses$1,104,904
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$870,822
Mission and Program Overview

Mission

Mercy franciscan at st. Raphael, inc. Extends the healing ministry of jesus by improving the health of our communities with emphasis on people who are poor and under-served.

Filing and Contact Details

Filer

EIN
20-2934871
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COMPANY [CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2011 AND 2010, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2011 OR 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue093993
IRS990ScheduleD/Land/OtherCostOrOtherBasis093993
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherExpensesIncluded00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,333
Liabilities
$36,000
Net assets
$897,333
Revenue
-
Expenses
$1,104,904
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$1.25$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.71$1.13$1.40$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.05$1.21$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.90$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.05$0.99$1.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits