Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Transfer of Net Assets. Amount: 1,054,578.”
Mercy Diagnostic and Treatment Center
EIN 36-3720708 • 501(c)3 • Chicago, IL
Profile
Mercy Diagnostic and Treatment Center provides outpatient medical, diagnostic and treatment services to the medically and economically disadvantaged of the community. Mercy Diagnositc and Treatment Center promotes health service programs and provides a full range of basic primary medical and preventive health services.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$0
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Operations
Revenue
$0
No earlier filing loaded for comparison.
Expenses
$0
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Mercy Diagnostic and Treatment Center provides outpatient medical, diagnostic and treatment services to the medically and economically disadvantaged of the community. Mercy Diagnositc and Treatment Center promotes health service programs and provides a full range of basic primary medical and preventive health services.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| he primary exempt purpose of Mercy Diagnostic and Treatment Center (the Center) is to provide outpatient medical, diagnostic and treatment services to the economically disadvantaged of the community in the south and southwest sides of Chicago, Illinois through a clinic located at 3751 South Cottage Grove Avenue, Chicago, Illinois. The Center operates as a look-alike Federally Qualified Health Center for Medicaid purposes; however, it does not receive Section 330 Federal grant funding. The Center provides care to patients who meet certain criteria under its charity care policy without charge or amounts less than its established rates. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Yvonne Bryant | Board Member/Vice Chairperson | - | $0 | - | - |
| Sr Joella Cunnane RSM | Board Member/Secretary | - | $0 | - | - |
| Sr Mary Catherine McDonagh RSM | Board Member/Treasurer | - | $0 | - | - |
| Frank Smith | Board Member | - | $0 | - | - |
| Dorothy Sallis | Board Member | - | $0 | - | - |
| Chekeda Moore-Sims | Board Member/Chairperson | - | $0 | - | - |
| Daniel Vicencio MD | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mercy Diagnostic and Treatment Center
- EIN
- 36-3720708
- Phone
- 3125672000
- Address
- 2525 South Michigan Avenue, Chicago, IL 60616
Signing Officer
- Name
- Daniel Vicencio MD
- Title
- President
- Phone
- 3125672000
- Signed
- 2017-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
- Preparer
- Wayne Harder
- Phone
- 3126343400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges and grants receivable. Beg. of Year Amount: 78,890. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 415,679. End of Year Amount: 0. Description: Other assets. Beg. of Year Amount: 107,481. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 193,617. End of Year Amount: 0. Description: Deferred revenue. Beg. of Year Amount: 70,496. End of Year Amount: 0. Description: Estimated third-party payor settlements. Beg. of Year Amount: 1,500,000. End of Year Amount: 0.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mercy Diagnostic and Treatment Center provides outpatient medical, diagnostic and treatment services to the medically and economically disadvantaged of the community. Mercy Diagnositc and Treatment Center promotes health service programs and provides a full range of basic primary medical and preventive health services. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Transfer of Net Assets. Amount: 1,054,578. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Pledges and grants receivable. Beg. of Year Amount: 78,890. End of Year Amount: 0. Description: Accounts receivable. Beg. of Year Amount: 415,679. End of Year Amount: 0. Description: Other assets. Beg. of Year Amount: 107,481. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 193,617. End of Year Amount: 0. Description: Deferred revenue. Beg. of Year Amount: 70,496. End of Year Amount: 0. Description: Estimated third-party payor settlements. Beg. of Year Amount: 1,500,000. End of Year Amount: 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/ReturnTs | 0 | 2017-05-13T14:47:37-05:00 |
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