Civic Intelligence

Mercy Franciscan at St Raphael Inc

990 • Fiscal year 2012 • EIN 20-2934871

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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

0.03x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

4.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$974,227

Up $40,894 (+4.4%) from 2011

Net Assets

Up

$941,022

Up $43,689 (+4.9%) from 2011

Liabilities

Down

$33,205

Down $2,795 (-7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,080,427

Down $24,477 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2012

Assets$974,227
Liabilities$33,205
Net Assets$941,022
Open 2012 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

2012

Revenue-
Expenses$1,080,427
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$917,002
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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IRS990/MissionDescription0MERCY 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.
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COMPANY [CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2012 OR 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
IRS990ScheduleD/Land/BookValue093993
IRS990ScheduleD/Land/OtherCostOrOtherBasis093993
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0559303

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$974,227
Liabilities
$33,205
Net assets
$941,022
Revenue
-
Expenses
$1,080,427
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