Civic Intelligence

Mercy Health Foundation Fort Smith

990 • Fiscal year 2013 • EIN 23-7330425

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

PO Box 17000Suite72917-7000
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$12,049,389

Up $1,252,973 (+12%) from 2012

Net Assets

Down

$9,936,803

Down $261,592 (-2.6%) from 2012

Liabilities

Up

$2,112,586

Up $1,514,565 (+253%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$478,864

Down $1,205,008 (-72%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,907,664Liabilities 2010: $738,233Net Assets 2010: $10,169,4312010Assets 2011: $12,554,617Liabilities 2011: $1,696,413Net Assets 2011: $10,858,2042011Assets 2012: $10,796,416Liabilities 2012: $598,021Net Assets 2012: $10,198,3952012Assets 2013: $12,049,389Liabilities 2013: $2,112,586Net Assets 2013: $9,936,8032013Assets 2014: $12,357,556Liabilities 2014: $1,319,035Net Assets 2014: $11,038,5212014Assets 2015: $11,077,885Liabilities 2015: $2,309,079Net Assets 2015: $8,768,8062015Assets 2017: $9,035,932Liabilities 2017: $228,822Net Assets 2017: $8,807,1102017Assets 2018: $9,596,265Liabilities 2018: $971,862Net Assets 2018: $8,624,4032018Assets 2019: $10,453,497Liabilities 2019: $1,258,357Net Assets 2019: $9,195,1402019Assets 2020: $9,590,581Liabilities 2020: $535,804Net Assets 2020: $9,054,7772020Assets 2021: $11,257,845Liabilities 2021: $84,250Net Assets 2021: $11,173,5952021Assets 2022: $11,204,018Liabilities 2022: $246,973Net Assets 2022: $10,957,0452022Assets 2023: $11,927,679Liabilities 2023: $801,943Net Assets 2023: $11,125,7362023Assets 2024: $20,971,162Liabilities 2024: $164,350Net Assets 2024: $20,806,8122024

Highlighted filing

2013

Assets$12,049,389
Liabilities$2,112,586
Net Assets$9,936,803

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,869,0102010Expenses 2011: $3,157,9452011Expenses 2012: $1,683,8722012Expenses 2013: $478,8642013Revenue 2014: $1,381,517Expenses 2014: $2,356,535Net Income 2014: -$975,0182014Revenue 2015: $1,203,423Expenses 2015: $3,710,746Net Income 2015: -$2,507,3232015Revenue 2017: $1,585,400Expenses 2017: $1,603,480Net Income 2017: -$18,0802017Revenue 2018: $745,315Expenses 2018: $1,487,934Net Income 2018: -$742,6192018Revenue 2019: $1,453,691Expenses 2019: $1,269,161Net Income 2019: $184,5302019Revenue 2020: $1,735,516Expenses 2020: $1,874,543Net Income 2020: -$139,0272020Revenue 2021: $4,304,791Expenses 2021: $1,745,264Net Income 2021: $2,559,5272021Revenue 2022: $2,459,290Expenses 2022: $1,359,552Net Income 2022: $1,099,7382022Revenue 2023: $3,481,171Expenses 2023: $3,292,377Net Income 2023: $188,7942023Revenue 2024: $11,268,619Expenses 2024: $2,208,661Net Income 2024: $9,059,9582024

Highlighted filing

2013

Revenue-
Expenses$478,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.3
Gross Receipts
$1,328,182
Mission and Program Overview

Mission

As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.

Filing and Contact Details

Filer

EIN
23-7330425
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IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01328182
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0160117
IRS990/InvestmentIncome/ExclusionAmount0160117
IRS990/InvestmentIncomePriorYear084518
IRS990/InvestmentIncome/TotalRevenueColumn0160117
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.16$20.8$11.3$2.21$9.06
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.80$11.1$3.48$3.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.25$11.0$2.46$1.36$1.10
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.08$11.2$4.30$1.75$2.56
2020Detailed filing. Detailed filing data is available for this year.$9.59$0.54$9.05$1.74$1.87$0.14
2019Detailed filing. Detailed filing data is available for this year.$10.5$1.26$9.20$1.45$1.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.60$0.97$8.62$0.75$1.49$0.74
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.23$8.81$1.59$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.31$8.77$1.20$3.71$2.51
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.32$11.0$1.38$2.36$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.11$9.94$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.60$10.2$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.70$10.9$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.74$10.2$2.87