Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,484,330
Up $223,539 (+18%) from 2010
Net Assets
Up$1,363,865
Up $111,791 (+8.9%) from 2010
Liabilities
Up$120,465
Up $111,748 (+1282%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$421,972
Up $179,723 (+74%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 8, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $1,261,410
Mission and Program Overview
Mission
To support mercy health system corp, the house of mercy & mercy assisted care hospice program.
Major Activities
- Activity 2
- Mercy foundation provides subsidy funding for the mercy health system residency program. Use of these donations are for educational necessities outside the normal operating budget of the mercy residency program. Expenses in fiscal year 2011 included paying for a medical mission to honduras in conjunction with the shoulder to shoulder, inc. Organization. Doctor james horton and residents spent their time providing preventative care/treatment. Other expenses included stipends paid to physicians for their preceptor time and their time spent coordinating the rotation of their students.
- Activity 3
- Mercy foundation provides subsidy funding for the mercy assisted care hospice program. The hospice homecare program provided 5,788 visits to patients needing rns, health aides, therapists, and social workers during the year. Funding from the foundation, allowed this program to continue to provide hospice care to the community.
Filing and Contact Details
Filer
- EIN
- 23-7275336
Raw XML AppendixShowing 400 of 613 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MERCY FOUNDATION PROVIDES SUBSIDY FUNDING FOR THE MERCY HEALTH SYSTEM RESIDENCY PROGRAM. USE OF THESE DONATIONS ARE FOR EDUCATIONAL NECESSITIES OUTSIDE THE NORMAL OPERATING BUDGET OF THE MERCY RESIDENCY PROGRAM. EXPENSES IN FISCAL YEAR 2011 INCLUDED PAYING FOR A MEDICAL MISSION TO HONDURAS IN CONJUNCTION WITH THE SHOULDER TO SHOULDER, INC. ORGANIZATION. DOCTOR JAMES HORTON AND RESIDENTS SPENT THEIR TIME PROVIDING PREVENTATIVE CARE/TREATMENT. OTHER EXPENSES INCLUDED STIPENDS PAID TO PHYSICIANS FOR THEIR PRECEPTOR TIME AND THEIR TIME SPENT COORDINATING THE ROTATION OF THEIR STUDENTS. |
| IRS990/Activity2/Expense | 0 | 40377 |
| IRS990/Activity2/Revenue | 0 | 164300 |
| IRS990/Activity3/Description | 0 | MERCY FOUNDATION PROVIDES SUBSIDY FUNDING FOR THE MERCY ASSISTED CARE HOSPICE PROGRAM. THE HOSPICE HOMECARE PROGRAM PROVIDED 5,788 VISITS TO PATIENTS NEEDING RNS, HEALTH AIDES, THERAPISTS, AND SOCIAL WORKERS DURING THE YEAR. FUNDING FROM THE FOUNDATION, ALLOWED THIS PROGRAM TO CONTINUE TO PROVIDE HOSPICE CARE TO THE COMMUNITY. |
| IRS990/Activity3/Expense | 0 | 6000 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT MERCY HEALTH SYSTEM CORP, THE HOUSE OF MERCY & MERCY ASSISTED CARE HOSPICE PROGRAM. |
| IRS990/ActivityOther/Description | 0 | OTHER MISCELLANEOUS PROGRAM EXPENSES |
| IRS990/ActivityOther/Expense | 0 | 1887 |
| IRS990/ActivityOther/Revenue | 0 | 0 |
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| IRS990/Description | 0 | HOUSE OF MERCY, A HOMELESS SHELTER, PROVIDED 7,418 SHELTER NIGHTS. A TOTAL OF 282 INDIVIDUALS (150 ADULTS AND 132 CHILDREN) WERE SERVED. |
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| IRS990/MissionDescription | 0 | TO SUPPORT MERCY HEALTH SYSTEM CORP, THE HOUSE OF MERCY & MERCY ASSISTED CARE HOSPICE PROGRAM. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 1459323 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JAVON R BEA |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | RICHARD GRUBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | BARB BORTNER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 41005 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 24078 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 21805 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 650911 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 4274 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 2655 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 3769943 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 233463 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 223056 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ALL CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER IS RESPONSIBLE FOR INVESTIGATING ALL CONFLICTS AND REPORTING TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 106,942. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1000 MINERAL POINT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1000 MINERAL POINT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 1000 MINERAL POINT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 901 MINERAL POINT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 901 GRANT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 901 GRANT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 1000 MINERAL POINT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | JANESVILLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,484,330
- Liabilities
- $120,465
- Net assets
- $1,363,865
- Revenue
- -
- Expenses
- $421,972
- Net income
- -