Civic Intelligence

Mercy Services Downtown Inc

990 • Fiscal year 2011 • EIN 27-2046353

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.MERCYATLANTA.ORG
424 Decatur Street30312-1848
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$7,616,237

No earlier filing loaded for comparison.

Net Assets

-$401,831

No earlier filing loaded for comparison.

Liabilities

$8,018,068

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$335,674

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $7,616,237Liabilities 2011: $8,018,068Net Assets 2011: -$401,8312011Assets 2012: $7,257,925Liabilities 2012: $8,000,000Net Assets 2012: -$742,0752012Assets 2014: $6,130,813Liabilities 2014: $8,005,472Net Assets 2014: -$1,874,6592014Assets 2015: $5,925,364Liabilities 2015: $8,000,000Net Assets 2015: -$2,074,6362015Assets 2016: $5,721,413Liabilities 2016: $8,000,000Net Assets 2016: -$2,278,5872016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $24,101,861Liabilities 2021: $23,546,063Net Assets 2021: $555,7982021Assets 2022: $23,940,418Liabilities 2022: $22,699,520Net Assets 2022: $1,240,8982022Assets 2023: $21,865,807Liabilities 2023: $21,440,000Net Assets 2023: $425,8072023Assets 2024: $20,810,768Liabilities 2024: $21,153,200Net Assets 2024: -$342,4322024

Highlighted filing

2011

Assets$7,616,237
Liabilities$8,018,068
Net Assets-$401,831
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $335,6742011Expenses 2012: $425,8922012Revenue 2014: $80,000Expenses 2014: $334,954Net Income 2014: -$254,9542014Revenue 2015: $80,000Expenses 2015: $279,989Net Income 2015: -$199,9892015Revenue 2016: $80,000Expenses 2016: $283,951Net Income 2016: -$203,9512016Revenue 2017: $8,072,000Expenses 2017: $241,237Net Income 2017: $7,830,7632017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $575,297Expenses 2021: $19,499Net Income 2021: $555,7982021Revenue 2022: $74,332Expenses 2022: $639,077Net Income 2022: -$564,7452022Revenue 2023: $223,000Expenses 2023: $1,038,091Net Income 2023: -$815,0912023Revenue 2024: $223,000Expenses 2024: $991,239Net Income 2024: -$768,2392024

Highlighted filing

2011

Revenue-
Expenses$335,674
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$190,476
Mission and Program Overview

Mission

We, saint joseph's health system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Honoring the heritage and advancing the ministry of the sisters of mercy, saint joseph's health system provides excellent health care to poor and marginalized persons.mercy services downtown is a member of saint joseph's health system and trinity health.

Filing and Contact Details

Filer

EIN
27-2046353
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 3: The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
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IRS990ScheduleO/GeneralExplanation/Explanation0All members of the board have the same voting rights. Every organization has executive committees that have the right to act on behalf of the board outside of regular board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation1Howard Watts served as the organization's CEO after May 17, 2011. Mr. Watts is the Managing Partner of Hunter Partners, LLC, a management consulting firm, which was paid $900,733 for Mr. Watts' services and the services of other consultants from the firm. Payments to Hunter Partners, LLC were made by Catholic Health East, the sole member of the organization, on the organization's behalf.
IRS990ScheduleO/GeneralExplanation/Explanation2Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. are the only two members of Mery Services Downtown, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation3Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. are the only two members of Mercy Services Downtown, Inc. and approves the appointment of the members of the governing body, and holds certain reserved powers over the decisions taken by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. are the only two members of Mercy Services Downtown, Inc. and approves the appointment of the members of the governing body, and holds certain reserved powers over the decisions taken by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by management and one or more committees of the board. The full board is appraised of the committee's findings from their review, and a copy of the organization's Form 990 is made available for review to the governing body
IRS990ScheduleO/GeneralExplanation/Explanation6The organization has adopted CHE's policies and processes addressing conflicts of interest. Annually, all those serving Mercy Services Downtown, Inc. in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interests or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and board's chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict-of-interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The organization has adopted CHE's process for determining compensation which includes the following: The board has established an independent executive compensation committee to review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive members and other disqualified persons, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
IRS990ScheduleO/GeneralExplanation/Explanation8Organizational articles of incorporation, corporate bylaws, governance policies believed to be of interest to the public, conflict of interest policy, and IRS Form 990 are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9Sr. Angela Ebberwein: All money paid for services performed by Sr. Angela Ebberwein goes directly to her religious order on her behalf.
IRS990ScheduleO/GeneralExplanation/Explanation10Investment expenses: 127. Transfer to Affiliate 3,400. Others 761,904. Prior Period Adjustment -952,374. Total to Form 990, Part XI, Line 5: -186,943.
IRS990ScheduleO/GeneralExplanation/Explanation11Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part VII, Section A:
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part XI, line 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine105673 Peachtree Dunwoody Road Suite
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine115673 Peachtree Dunwoody Road Suite
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine125673 Peachtree Dunwoody Road Suite
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0Atlanta
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1Atlanta
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2Atlanta
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0GA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2GA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode0303421769
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode1303421769
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode2303421769
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10Saint Joseph's Health System
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11Saint Joseph's Health System
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12Saint Joseph's Health System
IRS990ScheduleR/Form990ScheduleRPartI/EIN0260857111
IRS990ScheduleR/Form990ScheduleRPartI/EIN1271445338
IRS990ScheduleR/Form990ScheduleRPartI/EIN2273244547
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113805 West Chester Pike Suite 100
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13144 State Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17319 South Manning Blvd Suite 309
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110295 Valley View Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113310 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142 Mercycare Lane
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116600 Northern Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1172212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11840 Autumn Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120504 State St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121One Glen Eddy Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 Community Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232920 Tibbits Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252256 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1262212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine127421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1282215 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1292212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1301270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13110 Blacksmith Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322213 Burdett Ave

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.

Open filing
Assets
$7,616,237
Liabilities
$8,018,068
Net assets
-$401,831
Revenue
-
Expenses
$335,674
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$21.2$0.34$0.22$0.99$0.77
2023Detailed filing. Detailed filing data is available for this year.$21.9$21.4$0.43$0.22$1.04$0.82
2022Detailed filing. Detailed filing data is available for this year.$23.9$22.7$1.24$0.07$0.64$0.56
2021Detailed filing. Detailed filing data is available for this year.$24.1$23.5$0.56$0.58$0.02$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.07$0.24$7.83
2016Detailed filing. Detailed filing data is available for this year.$5.72$8.00$2.28$0.08$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.93$8.00$2.07$0.08$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.13$8.01$1.87$0.08$0.33$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$8.00$0.74$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$8.02$0.40$0.34
Peer Organizations

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