Civic Intelligence

Saint Marys Foundation

990 • Fiscal year 2013 • EIN 38-1779602

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.MERCYHEALTHSAINTMARYS.COM
200 Jefferson Ave SEGrand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.52x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-68%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$18,093,117

Up $672,507 (+3.9%) from 2012

Net Assets

Up

$17,108,612

Up $731,143 (+4.5%) from 2012

Liabilities

Down

$984,505

Down $58,636 (-5.6%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Down

$1,906,266

Down $3,973,377 (-68%) from 2012

Expenses

Down

$1,554,519

Down $549,424 (-26%) from 2012

Net Income

Down

$351,747

Down $3,423,953 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,251,073Liabilities 2010: $4,170,428Net Assets 2010: $11,080,6452010Assets 2011: $16,516,586Liabilities 2011: $3,491,442Net Assets 2011: $13,025,1442011Assets 2012: $17,420,610Liabilities 2012: $1,043,141Net Assets 2012: $16,377,4692012Assets 2013: $18,093,117Liabilities 2013: $984,505Net Assets 2013: $17,108,6122013Assets 2014: $19,611,331Liabilities 2014: $462,894Net Assets 2014: $19,148,4372014Assets 2015: $18,011,805Liabilities 2015: $196,905Net Assets 2015: $17,814,9002015Assets 2016: $18,271,188Liabilities 2016: $53,119Net Assets 2016: $18,218,0692016Assets 2017: $20,083,652Liabilities 2017: $258,142Net Assets 2017: $19,825,5102017Assets 2018: $23,340,899Liabilities 2018: $1,538,480Net Assets 2018: $21,802,4192018Assets 2019: $23,477,306Liabilities 2019: $492,677Net Assets 2019: $22,984,6292019Assets 2020: $24,103,964Liabilities 2020: $339,997Net Assets 2020: $23,763,9672020Assets 2021: $30,383,083Liabilities 2021: $382,057Net Assets 2021: $30,001,0262021Assets 2022: $27,328,147Liabilities 2022: $339,171Net Assets 2022: $26,988,9762022Assets 2023: $29,106,750Liabilities 2023: $843,391Net Assets 2023: $28,263,3592023Assets 2024: $32,445,700Liabilities 2024: $923,395Net Assets 2024: $31,522,3052024

Highlighted filing

2013

Assets$18,093,117
Liabilities$984,505
Net Assets$17,108,612
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,215,7912010Revenue 2011: $2,098,177Expenses 2011: $1,003,333Net Income 2011: $1,094,8442011Revenue 2012: $5,879,643Expenses 2012: $2,103,943Net Income 2012: $3,775,7002012Revenue 2013: $1,906,266Expenses 2013: $1,554,519Net Income 2013: $351,7472013Revenue 2014: $2,108,553Expenses 2014: $1,627,110Net Income 2014: $481,4432014Revenue 2015: $2,169,136Expenses 2015: $3,208,695Net Income 2015: -$1,039,5592015Revenue 2016: $2,429,220Expenses 2016: $1,689,075Net Income 2016: $740,1452016Revenue 2017: $2,437,427Expenses 2017: $2,676,054Net Income 2017: -$238,6272017Revenue 2018: $4,848,973Expenses 2018: $2,415,012Net Income 2018: $2,433,9612018Revenue 2019: $3,478,725Expenses 2019: $2,720,157Net Income 2019: $758,5682019Revenue 2020: $2,958,822Expenses 2020: $2,221,812Net Income 2020: $737,0102020Revenue 2021: $4,607,541Expenses 2021: $2,499,048Net Income 2021: $2,108,4932021Revenue 2022: $3,566,575Expenses 2022: $2,253,786Net Income 2022: $1,312,7892022Revenue 2023: $2,777,968Expenses 2023: $2,802,747Net Income 2023: -$24,7792023Revenue 2024: $6,183,638Expenses 2024: $4,930,643Net Income 2024: $1,252,9952024

Highlighted filing

2013

Revenue$1,906,266
Expenses$1,554,519
Net Income$351,747
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$2,095,774
Mission and Program Overview

Mission

Support mercy health saint mary's

Filing and Contact Details

Filer

EIN
38-1779602
Raw XML AppendixShowing 400 of 4,801 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.

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IRS990/NetGainOrLossInvestments/TotalRevenueColumn0313067
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-53021
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-53021
IRS990/NetIncomeFromGaming/ExclusionAmount011195
IRS990/NetIncomeFromGaming/TotalRevenueColumn011195
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions036776
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total015291
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral034522
IRS990/OtherEmployeeBenefits/Total034522
IRS990/OtherExpensePriorYear0320112
IRS990/OtherExpensesCurrentYear0206819
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1SUBSCRIPTIONS AND DUES
IRS990/OtherExpenses/Description2INTERCO TREAS MGMT
IRS990/OtherExpenses/Description3INTERCO PURCHASED SVCS
IRS990/OtherExpenses/ManagementAndGeneral052737
IRS990/OtherExpenses/ManagementAndGeneral125845
IRS990/OtherExpenses/ManagementAndGeneral224138
IRS990/OtherExpenses/ManagementAndGeneral38652
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IRS990/OtherExpenses/Total125845
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IRS990/OtherLiabilities/BOY01043141
IRS990/OtherLiabilities/EOY0984505
IRS990/OtherRevenueCurrentYear0-41806
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount020
IRS990/OtherRevenueMisc/TotalRevenueColumn020
IRS990/OtherRevenuePriorYear0-97282
IRS990/OtherSalariesAndWages/ManagementAndGeneral0267896
IRS990/OtherSalariesAndWages/Total0267896
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030275
IRS990/PayrollTaxes/Total030275
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IRS990/PermanentlyRestrictedNetAssets/EOY01209653
IRS990/PledgesAndGrantsReceivable/BOY02247886
IRS990/PledgesAndGrantsReceivable/EOY01699023
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,093,117
Liabilities
$984,505
Net assets
$17,108,612
Revenue
$1,906,266
Expenses
$1,554,519
Net income
$351,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$0.92$31.5$6.18$4.93$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.84$28.3$2.78$2.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.34$27.0$3.57$2.25$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.38$30.0$4.61$2.50$2.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.34$23.8$2.96$2.22$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.49$23.0$3.48$2.72$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.54$21.8$4.85$2.42$2.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.26$19.8$2.44$2.68$0.24
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.05$18.2$2.43$1.69$0.74
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.20$17.8$2.17$3.21$1.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.46$19.1$2.11$1.63$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.98$17.1$1.91$1.55$0.35
2012Summary only. Only limited summary data is available for this year.$17.4$1.04$16.4$5.88$2.10$3.78
2011Summary only. Only limited summary data is available for this year.$16.5$3.49$13.0$2.10$1.00$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.17$11.1$1.22