Civic Intelligence

Mercy Franciscan at St Raphael Inc

990 • Fiscal year 2014 • EIN 20-2934871

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
610 High StreetHamilton, OH 45011

(513) 981-5600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$845,609

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,017,590

Up $25,179 (+2.5%) from 2013

Net Assets

Down

$714,765

Down $249,717 (-26%) from 2013

Liabilities

Up

$302,825

Up $274,896 (+984%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$1,128,296

Up $74,914 (+7.1%) from 2013

Expenses

Up

$1,397,239

Up $183,275 (+15%) from 2013

Net Income

Down

-$268,943

Down $108,361 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$1,017,590
Liabilities$302,825
Net Assets$714,765
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

2014

Revenue$1,128,296
Expenses$1,397,239
Net Income-$268,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,128,296
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.

Mercy franciscan at st. Raphael, inc. Provides people living in butler county communities with support services and stands ready with emergency supplies of food, clothing, and temporary shelter. An outreach nursing program provides medical care, screenings and prescription assistance to the uninsured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$421,456$536,188▲ $114,732
Land, Buildings, and Equipment, Net$504,529$451,319▼ $53,210
Pledges and Grants Receivable$66,426$30,083▼ $36,343
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$992,411$1,017,590▲ $25,179
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,929$302,825▲ $274,896
Other Liabilities$0$0→ $0
Total Liabilities$27,929$302,825▲ $274,896
Net Assets / Fund Balance
Unrestricted Net Assets$863,452$547,118▼ $316,334
Temporarily Rstr Net Assets$101,030$167,647▲ $66,617
Total Net Assets Fund Balance$964,482$714,765▼ $249,717
Total Liabilities and Net Assets / Fund Balance$992,411$1,017,590▲ $25,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,779$868,080$1,220,859
Equipment$4,547$234,375$238,922
Land$93,993-$93,993
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director Social ServicesFT$67,987$26,114$94,101

Board Members and Trustees

NameTitle
-Chairman
-Trustee
-Former Officer
-Market CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,117
Program Service Revenue
$0
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$479,827
Change in Net Assets
$-268,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory89$179,732Market value
Clothing and Household Goods-$17,860Market value
Drugs and Medical Supplies10$14,771Market value
Total Noncash Contributions99$212,363-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,840
Grants and Similar Amounts Paid$482,871
Other Expenses$362,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$482,871--$482,871
Other Salaries and Wages$377,781$66,667-$444,448
Fees for Services Other$135,412$23,897$0$159,309
Occupancy$78,261$13,811-$92,072
Other Employee Benefits$51,737$9,130-$60,867
Depreciation Depletion$45,993$8,116-$54,109
Payroll Taxes$26,024$4,593-$30,617
Office Expenses$25,502$4,500-$30,002
Pension Plan Contributions$13,522$2,386-$15,908
Fees for Services Accounting-$13,755-$13,755
Insurance$3,753$662-$4,415
Other Expenses$2,174$384-$2,558
Travel$476$84-$560
Total Functional Expenses$1,248,392$148,847$0$1,397,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 POLICIES

“The compensation of the ceo or top management official is determined by mercy health cincinnati llc, a related tax-exempt organization. No compensation was paid to any other officer or key employee by the filing organization.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Mercy health cincinnati llc is the sole member of mercy franciscan at st. Raphael, inc.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Mercy Health elects all board members who have full voting rights.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Certain matters require approval of the mercy health corporate member, mercy health governing body, or mercy health ceo. The regulations of the organization describe the level of approval required for various decisions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by Mercy Health's Tax Department and reviewed by management. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Each year trustees complete a conflict of interest statement that is subsequently approved by the Mercy health audit & corporate responsibility committee (ACRC). Any conflicts of interest that occur during the year are required to be brought to the attention of the Mercy Health ACRC.”

Form 990, Part VI, Line 19 Required documents available to the public

“The system-wide conflict of interest policy and financial statements are posted on the mercy health website.”

Filing and Contact Details

Filer

Filer Name
Mercy Franciscan at St Raphael Inc
EIN
20-2934871
Phone
5139815600
Address
610 High Street, Hamilton, OH 45011

Signing Officer

Name
Todd Lupton
Title
Market CFO
Signed
2015-10-30

Organization Details

Formed
2005
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Affiliate Assessment - Total Expense: 107538, Program Service Expense: 91407, Management and General Expenses: 16131, Fundraising Expenses: ; Purchased Services - Total Expense: 51771, Program Service Expense: 44005, Management and General Expenses: 7766, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Intercompany elimination - -11774; net assets released from restriction - 31000;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The company [mercy health and affiliated entities] completed an analysis of its tax positions in accordance with applicable accounting guidance at december 31, 2014 and 2013, and determined that no amounts were required to be recognized in the consolidated financial statements at december 31, 2014 or 2013.”

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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0MERCY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0964482
IRS990/NetAssetsOrFundBalancesEOYAmt0714765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0212363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013811
IRS990/OccupancyGrp/ProgramServicesAmt078261
IRS990/OccupancyGrp/TotalAmt092072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OfficeExpensesGrp/ProgramServicesAmt025502
IRS990/OfficeExpensesGrp/TotalAmt030002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt019226
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060867
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt04886
IRS990/OtherExpensesGrp/ProgramServicesAmt12174
IRS990/OtherExpensesGrp/TotalAmt05748
IRS990/OtherExpensesGrp/TotalAmt12558
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04593
IRS990/PayrollTaxesGrp/ProgramServicesAmt026024
IRS990/PayrollTaxesGrp/TotalAmt030617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013522
IRS990/PensionPlanContributionsGrp/TotalAmt015908
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian Forschner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0377212
IRS990/PYInvestmentIncomeAmt01023
IRS990/PYOtherExpensesAmt0366508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-160582
IRS990/PYSalariesCompEmpBnftPaidAmt0470244
IRS990/PYTotalExpensesAmt01213964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0531509
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - REFUND OF REAL ESTATE TAXES, COLUMN A - 18561.0, COLUMN B - 0.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 18561.0; DESCRIPTION - REFUND - REPUBLIC SERVICES, COLUMN A - , COLUMN B - , COLUMN C - 155.0, COLUMN D - , COLUMN E - , COLUMN F - 155.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01127117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04851201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9932
IRS990ScheduleA/PublicSupportPY170Pct00.9931
IRS990ScheduleA/PublicSupportTotal170Amt04851201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01127117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04851201
IRS990ScheduleA/TotalSupportAmt04884542
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0868080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01220859
IRS990ScheduleD/EquipmentGrp/BookValueAmt04547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt093993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY [MERCY HEALTH AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451319
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0264492
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0218379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, Drugs, Medical Supplies, Personal Goods
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010442
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MERCY HEALTH FOUNDATION PERSONNEL REVIEW THE DOCUMENTATION SUBMITTED FOR THE INTENDED USE OF THE WITHDRAWALS MADE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MERCY HEALTH FOUNDATION PERSONNEL REVIEW THE DOCUMENTATION SUBMITTED FOR THE INTENDED USE OF THE WITHDRAWALS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,590
Liabilities
$302,825
Net assets
$714,765
Revenue
$1,128,296
Expenses
$1,397,239
Net income
-$268,943
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

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