Civic Intelligence

Mercy Services Downtown Inc

990 • Fiscal year 2012 • EIN 27-2046353

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets94th percentile

Assets

Down

$7,257,925

Down $358,312 (-4.7%) from 2011

Net Assets

Down

-$742,075

Down $340,244 (-85%) from 2011

Liabilities

Down

$8,000,000

Down $18,068 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$425,892

Up $90,218 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$7,257,925
Liabilities$8,000,000
Net Assets-$742,075
Open 2012 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

2012

Revenue-
Expenses$425,892
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$80,000
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/Explanation0The 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 consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Part I, Line 4b: Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Earl Thomas Andrews
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IRS990ScheduleO/GeneralExplanation/Explanation0Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. are the only two members of Mercy Services Downtown, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation1Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. approve the appointment of the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Yes, Saint Joseph's Health System, Inc. and Saint Joseph's Mercy Care Services, Inc. have limited reserved powers to approve the decisions of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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/Explanation4The 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 disinterested 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/Explanation5As indicated in Schedule J, Part III, Catholic Health East determined the compensation for the organization's top management official. For other employees, the organization's process for determining compensation 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/Explanation6Organizational 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/Explanation7Transfer from Affiliate 5,648.
IRS990ScheduleO/GeneralExplanation/Explanation8Disclosure 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 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116301 Hackett Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine117159 Wolf Road 3rd Floor
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1182212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine119600 Northern Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1202215 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1212224 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1222213 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1232212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1241270 Belmont Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1252256 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1272920 Tibbits Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine128421 West Columbia St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12940 Autumn Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13030 Community Way
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131One Glen Eddy Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1322212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine133504 State St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134433 River St Suite 3000
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1351300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1361 Abele Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1371300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1381300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1391300 Massachusetts Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14010 Blacksmith Drive
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1412212 Burdett Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine143315 South Manning Blvd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1445 Gamelin Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine146c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine147c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine148c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine149c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine150c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151c/o SPHS 1221 Main Street Suite 108
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152c/o SPHS 1221 Main Street Suite 213
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine153c/o SPHS 1221 Main Street Suite 213
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine154275 Steele Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1552021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1562021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1572021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1582021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1592021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1602021 Albany Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161114 Wawbeek Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine163185 Old Military Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine164411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine166411 Canisteo Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine167100 Lincoln Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine168100 Lincoln Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine169100 Lincoln Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine170100 Lincoln Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine171100 Lincoln Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172PO BOX 517
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1731160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine174111 Central Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1751160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1761160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1771160 Raymond Boulevard
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine178601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine179601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine180601 Hamilton Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1811201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1821201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1831201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1841201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1851201 Langhorne-Newtown Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine186c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine187One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1881001 Baltimore Pike Suite 301
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine189c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine190c/o One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine191One West Elm Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1921001 Baltimore Pike Suite 310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,257,925
Liabilities
$8,000,000
Net assets
-$742,075
Revenue
-
Expenses
$425,892
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