Civic Intelligence

Mercy Franciscan Social Ministries Inc

EIN 31-1222942 • 501(c)3 • Cincinnati, OH

Profile

Mercy Franciscan Social Ministries, Inc. EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

1800 Logan StreetCincinnati, OH 45210

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Assets

Flat

$0

Flat from 2021

Liabilities

Down

$0

Down $20,213 (-100%) from 2021

Net Assets

Up

$0

Up $20,213 (+100%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2010: $941,484Liabilities 2010: $103,685Net Assets 2010: $837,7992010Assets 2011: $925,104Liabilities 2011: $88,164Net Assets 2011: $836,9402011Assets 2012: $770,701Liabilities 2012: $104,812Net Assets 2012: $665,8892012Assets 2013: $709,235Liabilities 2013: $132,674Net Assets 2013: $576,5612013Assets 2014: $701,644Liabilities 2014: $1,393,885Net Assets 2014: -$692,2412014Assets 2015: $917,340Liabilities 2015: $8,620Net Assets 2015: $908,7202015Assets 2016: $376,248Liabilities 2016: $791,412Net Assets 2016: -$415,1642016Assets 2017: $271,595Liabilities 2017: -$21,860Net Assets 2017: $293,4552017Assets 2019: $0Liabilities 2019: $20,213Net Assets 2019: -$20,2132019Assets 2020: $0Liabilities 2020: $20,213Net Assets 2020: -$20,2132020Assets 2021: $0Liabilities 2021: $20,213Net Assets 2021: -$20,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,588,4002010Expenses 2011: $2,553,6352011Expenses 2012: $2,480,3832012Revenue 2013: $1,719,046Expenses 2013: $2,519,032Net Income 2013: -$799,9862013Revenue 2014: $1,726,617Expenses 2014: $2,863,437Net Income 2014: -$1,136,8202014Revenue 2015: $326,855Expenses 2015: $1,836,727Net Income 2015: -$1,509,8722015Revenue 2016: $516,647Expenses 2016: $1,649,473Net Income 2016: -$1,132,8262016Revenue 2017: $1,039,331Expenses 2017: $1,092,253Net Income 2017: -$52,9222017Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.00$0.00$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.29$1.04$1.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.79$0.42$0.52$1.65$1.13
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.33$1.84$1.51
2014Detailed filing. Detailed filing data is available for this year.$0.70$1.39$0.69$1.73$2.86$1.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$1.72$2.52$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$2.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.84$2.59
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,039,331
Mission and Program Overview

Mission

Mercy franciscan social ministries, inc. Extends the healing ministry of jesus by improving the health of our communities with emphasis on people who are poor and under-served.

Mercy franciscan social ministries, inc. Provides safe, healthful, and affordable low-income housing to the needy in the "over the rhine" neighborhood of cincinnati, ohio. This organization also operates a thrift shop to assist needy individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,914$263,218▼ $102,696
Cash and Non-Interest-Bearing Accounts$9,534$6,819▼ $2,715
Pledges and Grants Receivable$-740$18▲ $758
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$376,248$271,595▼ $104,653
Other Assets Total$1,540$1,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,396$46,217▲ $11,821
Other Liabilities$757,016$-68,077▼ $825,093
Total Liabilities$791,412$-21,860▼ $813,272
Net Assets / Fund Balance
Unrestricted Net Assets$-624,364$183,986▲ $808,350
Temporarily Rstr Net Assets$209,200$109,469▼ $99,731
Total Net Assets Fund Balance$-415,164$293,455▲ $708,619
Total Liabilities and Net Assets / Fund Balance$376,248$271,595▼ $104,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,613$803,764$1,064,377
Equipment$485$27,144$27,629
Leasehold Improvements$335$18,434$18,769
Land$1,785-$1,785
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chairman
-Co-Chairman
-Trustee (end 5/17), Mercy Health Foundation President & CEO
-Trustee
-Trustee, Mercy Health CHIEF CLINICAL OFFICER
-TRUSTEE, VP Community Partnerships
-Cincinnati Region CFO (begin 7/17)
-Cincinnati Region CFO (end 6/17)
-Former Region CFO
-Former SVP, Market CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,184
Program Service Revenue
$-298
Investment Income
$-60,555
Other Revenue
$0
All Other Contributions
$755,524
Change in Net Assets
$-52,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory32$19,392Market value
Drugs and Medical Supplies98$11,695Market value
Total Noncash Contributions130$31,087-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,310
Other Expenses$176,199
Grants and Similar Amounts Paid$84,744
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,640$101,760-$678,400
Other Employee Benefits$83,142$14,672-$97,814
Grants to Domestic Individuals$84,744--$84,744
Occupancy$53,532$9,447-$62,979
Payroll Taxes$36,479$6,438-$42,917
Depreciation Depletion$35,798$6,317-$42,115
Fees for Services Other$35,627$6,288$0$41,915
Insurance$11,541$2,037-$13,578
Pension Plan Contributions$10,352$1,827-$12,179
Office Expenses$8,037$1,418-$9,455
Travel$3,241$572-$3,813
Other Expenses$1,479$261-$1,740
Fees for Services Accounting-$600-$600
Total Functional Expenses$940,616$151,637$0$1,092,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$-68,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 POLICIES

The compensation of the ceo or top management official is determined by mercy health cincinnati llc, a related tax-exempt organization. No compensation was paid to any other officer or key employee by the filing organization.

Form 990, Part VI, Line 6 Classes of members or stockholders

Mercy health cincinnati llc is the sole member of mercy franciscan social ministries, inc.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Mercy Health elects all board members who have full voting rights.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

Certain matters require approval of the mercy health corporate member, mercy health governing body, or mercy health ceo. The regulations of the organization describe the level of approval required for various decisions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by MERCY HEALTH'S Tax Department and reviewed by management. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

All board members are covered by the Mercy Health conflict of interest policy which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by the Mercy Health Corporate Compliance Officer. At the beginning of each board meeting all board members are required to disclose any conflicts of interest. Board members determined to have a conflict of interest are prohibited from participating in deliberations and decision-making for the transaction in which the conflict exists.

Form 990, Part VI, Line 19 Required documents available to the public

The system-wide conflict of interest policy and financial statements are posted on the mercy health website.

Filing and Contact Details

Filer

Filer Name
Mercy Franciscan Social Ministries Inc
EIN
31-1222942
Phone
5139815600
Address
1800 Logan Street, Cincinnati, OH 45210

Signing Officer

Name
Eric Smith
Title
CFO Cincinnati Region
Signed
2018-11-12

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3 Significant changes in program services

Mercy Franciscan Social Ministries, Inc. discontinued some of its operations in 2017.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Elimination of intercompany balances - 907260; Loss on discontinued operations - -28354; Temporarily restricted net assets released from restrictions - -107365; Miscellaneous - -10000;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The company [mercy health and affiliated entities] completed an analysis of its tax positions in accordance with applicable accounting guidance at december 31, 2017 and 2016, and determined that no amounts were required to be recognized in the consolidated financial statements at december 31, 2017 or 2016.

Raw XML AppendixShowing 400 of 1,300 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046217
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MERCY FRANCISCAN SOCIAL MINISTRIES, INC. PROVIDES SAFE, HEALTHFUL, AND AFFORDABLE LOW-INCOME HOUSING TO THE NEEDY IN THE "OVER THE RHINE" NEIGHBORHOOD OF CINCINNATI, OHIO. THIS ORGANIZATION ALSO OPERATES A THRIFT SHOP TO ASSIST NEEDY INDIVIDUALS.
IRS990/AllOtherContributionsAmt0755524
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Travis Crum
IRS990/BooksInCareOfDetail/PhoneNum05139525000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Mercy Health PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09534
IRS990/CashNonInterestBearingGrp/EOYAmt06819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01100184
IRS990/CYGrantsAndSimilarPaidAmt084744
IRS990/CYInvestmentIncomeAmt0-60555
IRS990/CYOtherExpensesAmt0176199
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0-298
IRS990/CYRevenuesLessExpensesAmt0-52922
IRS990/CYSalariesCompEmpBnftPaidAmt0831310
IRS990/CYTotalExpensesAmt01092253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039331
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035798
IRS990/DepreciationDepletionGrp/TotalAmt042115
IRS990/Desc0MERCY FRANCISCAN SOCIAL MINISTRIES, INC. PROVIDES SAFE, HEALTHFUL AND AFFORDABLE LOW-INCOME HOUSING TO THE NEEDY IN THE OVER THE RHINE NEIGHBORHOOD OF CINCINNATI, OHIO. THIS ORGANIZATION ALSO OPERATES A THRIFT SHOP TO ASSIST NEEDY INDIVIDUALS. 5,693 INDIVIDUALS WERE SERVED DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0940616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035627
IRS990/FeesForServicesOtherGrp/TotalAmt041915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt844.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt944.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1054.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KIMBERLY MAUER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOHN LANGENDERFER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DOUGLAS LUTZ
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3SR CHERYL ERB RSM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ANTON DECKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JONATHAN LABBE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6E KELLY FIRESHEETS PSYD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DENYSE ADAMS FERGUSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8TODD LUPTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9ERIC L SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10DAVID NOWISKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DEBORAH BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4386122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt835185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11274477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41371357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5182761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7173690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8649058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9256340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10666325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111690215
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee, Mercy Health CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (END 5/17), MERCY HEALTH FOUNDATION PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, VP Community Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt8CINCINNATI REGION CFO (END 6/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CINCINNATI REGION CFO (BEGIN 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER REGION CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER SVP, MARKET CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-60580
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt084744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084744
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084744
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-60580
IRS990/GrossReceiptsAmt01039331
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02037
IRS990/InsuranceGrp/ProgramServicesAmt011541
IRS990/InsuranceGrp/TotalAmt013578
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0849342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263218
IRS990/LandBldgEquipCostOrOtherBssAmt01112560
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Mercy Franciscan Social Ministries, Inc. EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-415164
IRS990/NetAssetsOrFundBalancesEOYAmt0293455
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-60580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-60580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09447
IRS990/OccupancyGrp/ProgramServicesAmt053532
IRS990/OccupancyGrp/TotalAmt062979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01418
IRS990/OfficeExpensesGrp/ProgramServicesAmt08037
IRS990/OfficeExpensesGrp/TotalAmt09455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540
IRS990/OtherAssetsTotalGrp/EOYAmt01540
IRS990/OtherChangesInNetAssetsAmt0761541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097814
IRS990/OtherExpensesGrp/Desc0Medical supplies
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt11479
IRS990/OtherExpensesGrp/TotalAmt04
IRS990/OtherExpensesGrp/TotalAmt11740
IRS990/OtherLiabilitiesGrp/BOYAmt0757016
IRS990/OtherLiabilitiesGrp/EOYAmt0-68077
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0678400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06438
IRS990/PayrollTaxesGrp/ProgramServicesAmt036479
IRS990/PayrollTaxesGrp/TotalAmt042917
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010352
IRS990/PensionPlanContributionsGrp/TotalAmt012179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Langenderfer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0net patient service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169479
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt0425746
IRS990/PYOtherRevenueAmt020230
IRS990/PYProgramServiceRevenueAmt0460
IRS990/PYRevenuesLessExpensesAmt0-1132826
IRS990/PYSalariesCompEmpBnftPaidAmt01054248
IRS990/PYTotalExpensesAmt01649473
IRS990/PYTotalRevenueAmt0516647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0344660
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 20188.0, COLUMN D - 20230.0, COLUMN E - , COLUMN F - 40418.0; DESCRIPTION - VENDING MACHINES, COLUMN A - 1495.0, COLUMN B - 456.0, COLUMN C - -396.0, COLUMN D - , COLUMN E - , COLUMN F - 1555.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01100184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01641431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05205333
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019792
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041973
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9495
IRS990ScheduleA/PublicSupportPY170Pct00.9322
IRS990ScheduleA/PublicSupportTotal170Amt05195631
IRS990ScheduleA/SubstantialContributorsTotAmt09702
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01100184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01641431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05205333
IRS990ScheduleA/TotalSupportAmt05472060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0803764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064377
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-68077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY [MERCY HEALTH AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263218
IRS990ScheduleD/TotalLiabilityAmt0-68077
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053657
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031087
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food, medicine, medical supplies, housing assistance, and other needs.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05693
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MERCY HEALTH FOUNDATION, INC. PERSONNEL REVIEW THE DOCUMENTATION SUBMITTED FOR THE INTENDED USE OF THE WITHDRAWALS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.