Civic Intelligence

Simon Outreach Services Inc

990 • Fiscal year 2014 • EIN 34-1383325

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.mercyweb.org
2600 Navarre AveOregon, OH 43616

(513) 981-4199

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$422,798

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 174.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$435,167

Down $45,690 (-9.5%) from 2013

Net Assets

Down

$331,759

Down $56,770 (-15%) from 2013

Liabilities

Up

$103,408

Up $11,080 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$242,727

Up $11,244 (+4.9%) from 2013

Expenses

Down

$299,497

Down $889 (-0.3%) from 2013

Net Income

Up

-$56,770

Up $12,133 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800K$600K$400K$200K$0Assets 2010: $569,749Liabilities 2010: $175,863Net Assets 2010: $393,8862010Assets 2011: $522,809Liabilities 2011: $100,588Net Assets 2011: $422,2212011Assets 2012: $426,961Liabilities 2012: $69,529Net Assets 2012: $357,4322012Assets 2013: $480,857Liabilities 2013: $92,328Net Assets 2013: $388,5292013Assets 2014: $435,167Liabilities 2014: $103,408Net Assets 2014: $331,7592014Assets 2015: $320,906Liabilities 2015: $136,344Net Assets 2015: $184,5622015Assets 2016: $293,447Liabilities 2016: $148,964Net Assets 2016: $144,4832016Assets 2018: $214,803Liabilities 2018: $175,332Net Assets 2018: $39,4712018Assets 2019: $609,666Liabilities 2019: $467,051Net Assets 2019: $142,6152019Assets 2020: $530,329Liabilities 2020: $403,001Net Assets 2020: $127,3282020Assets 2022: $363,259Liabilities 2022: $325,362Net Assets 2022: $37,8972022Assets 2024: $238,554Liabilities 2024: $172,838Net Assets 2024: $65,7162024

Highlighted filing

2014

Assets$435,167
Liabilities$103,408
Net Assets$331,759
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KExpenses 2010: $122,5802010Expenses 2011: $275,3962011Expenses 2012: $277,8952012Revenue 2013: $231,483Expenses 2013: $300,386Net Income 2013: -$68,9032013Revenue 2014: $242,727Expenses 2014: $299,497Net Income 2014: -$56,7702014Revenue 2015: $188,581Expenses 2015: $311,020Net Income 2015: -$122,4392015Revenue 2016: $219,441Expenses 2016: $285,309Net Income 2016: -$65,8682016Revenue 2018: $175,823Expenses 2018: $304,554Net Income 2018: -$128,7312018Revenue 2019: $127,851Expenses 2019: $232,643Net Income 2019: -$104,7922019Revenue 2020: $107,451Expenses 2020: $142,178Net Income 2020: -$34,7272020Revenue 2022: $98,625Expenses 2022: $187,631Net Income 2022: -$89,0062022Revenue 2024: $210,139Expenses 2024: $154,108Net Income 2024: $56,0312024

Highlighted filing

2014

Revenue$242,727
Expenses$299,497
Net Income-$56,770
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$242,727
Mission and Program Overview

Mission

The primary exempt purpose of simon outreach services, inc. Is to extend the healing ministry of jesus by improving the health of our communities with emphasis on people who are poor and under-served. Simon outreach services, inc. Accomplishes this purpose by demonstrating behaviors reflecting our core values of compassion, excellence, human dignity, justice, sacredness of life and service.

To provide medical office buildings to house physicians who are members of the mercy health - st. Charles hospital llc medical staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,406$349,686▼ $33,720
Cash and Non-Interest-Bearing Accounts$81,844$78,776▼ $3,068
Prepaid Expenses and Deferred Charges$15,607$6,705▼ $8,902
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0--
Total Assets$480,857$435,167▼ $45,690
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$87,951$103,987▲ $16,036
Accounts Payable and Accrued Expenses$4,377$-579▼ $4,956
Total Liabilities$92,328$103,408▲ $11,080
Net Assets / Fund Balance
Unrestricted Net Assets$388,529$331,759▼ $56,770
Total Net Assets Fund Balance$388,529$331,759▼ $56,770
Total Liabilities and Net Assets / Fund Balance$480,857$435,167▼ $45,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,686$501,854$851,540
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
-Treasurer$105,730$105,730

Board Members and Trustees

NameTitle
-Interim President & Chair, VP Operations Msch
-Vice Chair, SVP Nursing & Interim CEO, Msch
-Trustee
-Trustee, Toledo Market Chief Legal Counsel
-CFO - Toledo Market
-Former Officer
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$242,727
Change in Net Assets
$-56,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$212,476--$212,476
Depreciation Depletion$33,721--$33,721
Other Expenses$33,321--$33,321
Fees for Services Other$17,826$0$0$17,826
Insurance$2,153--$2,153
Total Functional Expenses$299,497$0$0$299,497
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
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Real Estate Taxes Payable$89,013
Condo Association Payable$14,974
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 6 Classes of members or stockholders

“Mercy Health - St. Charles Hospital LLC is the sole member of Simon Outreach Services, 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 the Mercy Health 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 requested 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
Simon Outreach Services Inc
EIN
34-1383325
Phone
5139814199
Address
2600 Navarre Ave, Oregon, OH 43616

Signing Officer

Name
William Kusnierz
Title
Market CFO
Signed
2015-10-30

Organization Details

Formed
1995
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

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, 2014 and 2013 and determined that no amounts were required to be recognized in the consolidated financial statements at december 31, 2014 or 2013.”

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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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IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF SIMON OUTREACH SERVICES, INC. IS TO EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. SIMON OUTREACH SERVICES, INC. ACCOMPLISHES THIS PURPOSE BY DEMONSTRATING BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Mercy Health - St. Charles Hospital LLC, receives its Section 501(c)(3) tax-exempt status through the group tax exemption ruling held by the United States Conference of Catholic Bishops.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Board members and officers of the supporting organization also serve the sole member parent supported organization as board members or officers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section C, Line 1 Majority director detail
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0344445373
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY HEALTH - ST CHARLES HOSPITAL LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Condo Association Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Real Estate Taxes Payable
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, 2014 AND 2013 AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349686
IRS990ScheduleD/TotalLiabilityAmt0103987
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt112315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt37790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0JEFFREY DEMPSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1JACALYN LIEBOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2KATRINA ENGLISH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt3TODD WARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt4James Puffenberger
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0194916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2292438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3229236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4294441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt245536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt346947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt325441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt417673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt114700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt493825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM PRESIDENT & CHAIR, VP OPERATIONS MSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE CHAIR, SVP NURSING & INTERIM CEO, MSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE, TOLEDO MARKET CHIEF LEGAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO - Toledo Market
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1362330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2422798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3310575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4405939
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Mercy Health Executive Retention Plan is a deferred compensation plan which provides employment continuation incentives to persons selected by the Board of Trustees or its delegate. It provides annual credits of a specified percentage of compensation and annual interest credits. Participants vest and cease to receive credits after 5 years of plan participation provided they remain employed. Vesting and cessation of credits occur earlier for death or total disability while employed, involuntary termination of employment within 24 months after a change in control of the organization, or, for certain participants, upon being offered a specified promotion. Payment of the vested account balance in a lump sum occurs upon vesting. Amounts includible as taxable compensation for listed individuals due to retention plan participation in the reporting year were as follows: Katrina English $0.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Katrina English $0; Jacalyn Liebowitz $0.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2The Community Mercy Health Partners (CMHP) SERP is a deferred compensation plan which provides supplemental retirement benefits to persons selected by the CMHP Committee. It provides annual credits of a specified percentage of compensation and annual investment returns and/or losses. Participants vest the later of five years of active service or the second anniversary of his or her separation from service with the employer. Vesting occurs earlier for death or total disability. Payments during employment are made for required tax withholding. Payment of the vested account balance in a lump sum occurs after termination of employment. Amounts includable as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Katrina English $0.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3The compensation of Jeffrey Dempsey, Interim President, is determined by Mercy Health North LLC (MHN), a related tax-exempt organization. MHN utilizes a compensation survey and approval by board or compensation committee when determining Mr. Dempsey's compensation.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt4Severance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individuals executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the year to listed individuals were as follows: James Puffenberger $25,000.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt5The Northern Market nonqualified supplemental employee retirement plan is for certain highly compensated individuals as determined by the Board of Trustees' Executive Evaluation and Compensation Committee to provide a benefit to replace the benefit these participants would have received under the formula of the applicable qualified plan prior to its amendment to comply with the Omnibus Budget Reconciliation Act of 1993, and providing a deferred compensation plan of 5% of annual base salary to retain executives. Participants vest in this plan and receive a benefit under this plan once they have satisfied both of these two conditions: (1) meet the vesting requirements of the applicable qualified plan, and (2) complete a 24-month post-employment non-compete requirement. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Jeffrey Dempsey $0; Jacalyn Liebowitz $0; Todd Warner $0.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 4b The Mercy Health Executive Retention Plan
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health System SERP
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule J, Part I, Line 4b Terms and conditions of the CMHP SERP
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule J, Part I, Line 4a Severance or change-of-control payment
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mercy Health - St. Charles Hospital LLC is the sole member of Simon Outreach Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mercy Health elects all board members who have full voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain 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.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,167
Liabilities
$103,408
Net assets
$331,759
Revenue
$242,727
Expenses
$299,497
Net income
-$56,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$1.73$0.66$2.10$1.54$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.25$0.38$0.99$1.88$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$4.03$1.27$1.07$1.42$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$4.67$1.43$1.28$2.33$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.75$0.39$1.76$3.05$1.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.49$1.44$2.19$2.85$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.36$1.85$1.89$3.11$1.22
2014Detailed filing. Detailed filing data is available for this year.$4.35$1.03$3.32$2.43$2.99$0.57
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.92$3.89$2.31$3.00$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.70$3.57$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.01$4.22$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.76$3.94$1.23
Peer Organizations

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