Civic Intelligence

Mercy Health Foundation South

990 • Fiscal year 2012 • EIN 26-1516789

Jul 01, 2011 to Jun 30, 2012 • Filed on May 01, 2013

Organization ProfileWWW.MERCY.NET
10010 Kennerly Road63128-2185
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets44th percentile

Assets

Down

$4,581,497

Down $614,417 (-12%) from 2011

Net Assets

Down

$4,184,469

Down $446,639 (-9.6%) from 2011

Liabilities

Down

$397,028

Down $167,778 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$856,053

Down $519,726 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2011: $5,195,914Liabilities 2011: $564,806Net Assets 2011: $4,631,1082011Assets 2012: $4,581,497Liabilities 2012: $397,028Net Assets 2012: $4,184,4692012Assets 2013: $4,880,419Liabilities 2013: $577,470Net Assets 2013: $4,302,9492013Assets 2014: $5,314,999Liabilities 2014: $44,167Net Assets 2014: $5,270,8322014Assets 2015: $5,960,048Liabilities 2015: $240,612Net Assets 2015: $5,719,4362015Assets 2016: $6,386,301Liabilities 2016: $406,983Net Assets 2016: $5,979,3182016Assets 2017: $7,175,940Liabilities 2017: $129,156Net Assets 2017: $7,046,7842017Assets 2018: $7,746,400Liabilities 2018: $250,060Net Assets 2018: $7,496,3402018Assets 2019: $8,532,429Liabilities 2019: $856,595Net Assets 2019: $7,675,8342019Assets 2020: $26,920,688Liabilities 2020: $1,082,133Net Assets 2020: $25,838,5552020Assets 2021: $34,090,637Liabilities 2021: $86,335Net Assets 2021: $34,004,3022021Assets 2022: $35,840,983Liabilities 2022: $405,074Net Assets 2022: $35,435,9092022Assets 2023: $20,934,731Liabilities 2023: $396,810Net Assets 2023: $20,537,9212023Assets 2024: $22,512,616Liabilities 2024: $504,389Net Assets 2024: $22,008,2272024

Highlighted filing

2012

Assets$4,581,497
Liabilities$397,028
Net Assets$4,184,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2011: $1,375,7792011Expenses 2012: $856,0532012Expenses 2013: $786,5262013Revenue 2014: $1,130,392Expenses 2014: $1,396,509Net Income 2014: -$266,1172014Revenue 2015: $1,067,142Expenses 2015: $1,121,223Net Income 2015: -$54,0812015Revenue 2016: $953,166Expenses 2016: $1,104,033Net Income 2016: -$150,8672016Revenue 2017: $936,028Expenses 2017: $818,766Net Income 2017: $117,2622017Revenue 2018: $1,832,981Expenses 2018: $1,839,350Net Income 2018: -$6,3692018Revenue 2019: $1,659,939Expenses 2019: $1,019,836Net Income 2019: $640,1032019Revenue 2020: $21,021,309Expenses 2020: $1,870,082Net Income 2020: $19,151,2272020Revenue 2021: $5,536,347Expenses 2021: $1,283,311Net Income 2021: $4,253,0362021Revenue 2022: $6,098,197Expenses 2022: $3,012,048Net Income 2022: $3,086,1492022Revenue 2023: $2,128,765Expenses 2023: $18,239,692Net Income 2023: -$16,110,9272023Revenue 2024: $4,964,673Expenses 2024: $5,012,947Net Income 2024: -$48,2742024

Highlighted filing

2012

Revenue-
Expenses$856,053
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 1, 2013
Return Version
2011v1.5
Gross Receipts
$1,313,201
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
26-1516789
Raw XML AppendixShowing 400 of 725 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.

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IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0To provide care to the indigent at St. Anthony's Hospice House and to provide capital funds for new construction, education and equipment.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Managment has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0USE OF ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1FIN 48 DISCLOSURES
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X, LINE 2
IRS990ScheduleD/OtherLiabilities/Amount0397028
IRS990ScheduleD/OtherLiabilities/Description0DUE TO SAMC
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts0397028
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents074484
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1080381
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20124945
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0279810
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents088647

Document Assets

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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
$4,581,497
Liabilities
$397,028
Net assets
$4,184,469
Revenue
-
Expenses
$856,053
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$0.50$22.0$4.96$5.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.40$20.5$2.13$18.2$16.1
2022Detailed filing. Detailed filing data is available for this year.$35.8$0.41$35.4$6.10$3.01$3.09
2021Detailed filing. Detailed filing data is available for this year.$34.1$0.09$34.0$5.54$1.28$4.25
2020Detailed filing. Detailed filing data is available for this year.$26.9$1.08$25.8$21.0$1.87$19.2
2019Detailed filing. Detailed filing data is available for this year.$8.53$0.86$7.68$1.66$1.02$0.64
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.25$7.50$1.83$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.13$7.05$0.94$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.41$5.98$0.95$1.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.24$5.72$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.27$1.13$1.40$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.58$4.30$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.40$4.18$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.56$4.63$1.38