Civic Intelligence

Saint Marys Foundation

990 • Fiscal year 2014 • EIN 38-1779602

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

200 Jefferson Ave SEGrand Rapids, MI 49503

(616) 685-6342

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,934,209

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 91.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,611,331

Up $1,518,214 (+8.4%) from 2013

Net Assets

Up

$19,148,437

Up $2,039,825 (+12%) from 2013

Liabilities

Down

$462,894

Down $521,611 (-53%) from 2013

Revenue

Up

$2,108,553

Up $202,287 (+11%) from 2013

Expenses

Up

$1,627,110

Up $72,591 (+4.7%) from 2013

Net Income

Up

$481,443

Up $129,696 (+37%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$19,611,331
Liabilities$462,894
Net Assets$19,148,437

Operations Trend

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

2014

Revenue$2,108,553
Expenses$1,627,110
Net Income$481,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,396,322
Mission and Program Overview

Mission

We, saint mary's foundation and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.saint mary's foundation is a member of trinity health-michigan and trinity health.

Support mercy health saint mary's

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,506,373$9,855,486▲ $1,349,113
Investments Other Securities$7,672,794$8,241,754▲ $568,960
Pledges and Grants Receivable$1,699,023$1,168,689▼ $530,334
Cash and Non-Interest-Bearing Accounts$202,699$329,801▲ $127,102
Accounts Receivable$12,228$15,601▲ $3,373
Total Assets$18,093,117$19,611,331▲ $1,518,214
Liabilities
Other Liabilities$984,505$462,894▼ $521,611
Total Liabilities$984,505$462,894▼ $521,611
Net Assets / Fund Balance
Unrestricted Net Assets$7,968,050$9,798,394▲ $1,830,344
Temporarily Rstr Net Assets$7,930,909$8,056,963▲ $126,054
Permanently Rstr Net Assets$1,209,653$1,293,080▲ $83,427
Total Net Assets Fund Balance$17,108,612$19,148,437▲ $2,039,825
Total Liabilities and Net Assets / Fund Balance$18,093,117$19,611,331▲ $1,518,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,630,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,209,653$111,569-$28,142$1,293,080
2013$1,118,842$108,385-$17,574$1,209,653
2012$1,020,168$98,674--$1,118,842
2011$989,043$31,125--$1,020,168
2010$955,769$26,099▲ $7,175-$989,043
Compensation and Service Providers

Employees

NameTitleOtherTotal
Teresa LalondeTrustee$108,747$108,747

Board Members and Trustees

NameTitle
Judson M LynchTRUSTEE; CHAIR
Debra BaileyTRUSTEE; VICE CHAIR
Michelle RabideauExecutive Director
Adriana Tanner MdTrustee
Barbara I HerrTrustee
Blair SharpeTrustee
Craig DatemaTrustee
Donna BettenTrustee
Gil Padula MdTrustee
Harold E Bowman MdTrustee
Jeffrey DixonTrustee
Jurgen LudersTrustee
Katherine Ellis LloydTrustee
Kathleen SchieflerTrustee
Kurt V LacksTrustee
Micki BenzTrustee
Otis JackoboiceTrustee
Peter M WegeTrustee
Robert Woodhouse JrTrustee
Rosalind EbromTrustee
Srinivas JanardanTrustee
Suzanne ConditTrustee
Philip MccorkleTrustee & W Mi Reg Mkt Exec Thr 8/13
Bill MannsTrustee CEO Mercy Hlth St Mary 8/13
Christopher BrownTrustee Through 3/14
Carl JandernoaTRUSTEE; AT LARGE OFFICER
Karen CusterTRUSTEE; AT LARGE OFFICER
Latricia TriceTRUSTEE; SECRETARY
Rachel P MrazTRUSTEE; TREASURER
Steve EavensonTRUSTEE;VP FIN MERCY HLTH ST. MARY'S
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,139
Program Service Revenue
$0
Investment Income
$828,726
Other Revenue
$-177,312
All Other Contributions
$1,021,953
Change in Net Assets
$481,443

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$30,260Independent Appraiser
Clothing and Household Goods-$20,411Donor Provided Value
Food Inventory10$10,557Donor Provided Value
Other Non Cash Contri Table15$6,131Fair Market Value (FMV) of Tickets
Other Non Cash Contri Table1$5,000Donor Provided Value
Other Non Cash Contri Table4$4,343Donor Provided Value
Works of Art6$4,315Donor Provided
Other Non Cash Contri Table22$4,240Certificate Fair Market Value (FMV)
Other Non Cash Contri Table3$3,525Donor Provided Value
Other Non Cash Contri Table7$3,088Donor Provided Value
Other Non Cash Contri Table6$2,443Donor Provided Value
Collectibles1$250Donor Provided Value
Total Noncash Contributions75$94,563-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$926,878
Salaries, Compensation, and Employee Benefits$414,518
Total Fundraising Expense$365,220
Other Expenses$285,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$926,878--$926,878
Other Salaries and Wages--$227,518$227,518
Current Officers, Directors, Trustees, and Key Employees-$157,855-$157,855
Fees for Services Other-$56,004$74,529$130,533
All Other Expenses--$39,342$39,342
Payroll Taxes-$11,938$17,207$29,145
Fees for Service Investment Mgmnt Fees-$27,294-$27,294
Office Expenses-$14,862-$14,862
Travel-$9,013-$9,013
Other Expenses-$401$6,624$401
Insurance-$336-$336
Total Functional Expenses$926,878$335,012$365,220$1,627,110
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2113393-501(c)3General Support$876,878
38-6005984-501(c)3RESEARCH PROJECT: NEUROSCIENCE RESEARCH PROGRAM$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$269,031
Fundraising Gross Income$64,520
Gaming Gross Income$45,900
Gaming Direct Expenses$18,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$241,847$36,000$53,787$-17,787
Event 2$124,903$14,695$23,268$-8,573
Total Events$489,706$64,520$269,031$-204,511
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$419,982
Mr. Ralph W. Hauenstein Annuity$42,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section A, Line 6

The sole member of saint mary's foundation is trinity health - michigan. See line 7 for additional information.

Form 990, Part VI, Section A, Line 7A

Trinity health - michigan is the sole member of saint mary's foundation. Trinity health - michigan has the right to appoint all persons to the board of trustees of saint mary's foundation.

Form 990, Part VI, Section A, Line 7B

As sole member, trinity health - michigan must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Trinity health - michigan must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, a material change in mission, and modifications to governing documents.

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 for saint mary's foundation is reviewed by senior management. The form is then reviewed by the board of trustees.

Form 990, Part VI, Section B, Line 12C

Saint mary's foundation has adopted a conflict of interest policy which contains the elements in the model conflict of interest policy issued by the irs. It applies to all "interested persons" of saint mary's foundation, which includes trustees, principal officers and executives, and members of committees with board designated powers. Interested persons are required to act at all times in a manner consistent with saint mary's foundation's charitable purpose and service to the community and to avoid conflicts of interest. Interested persons are required to make full disclosure to saint mary's foundation of any financial or business interests that might result in or have the appearance of a conflict of interest. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The board of trustees of saint mary's foundation is responsible for the review and approval of transactions with interested persons, including determining that such transactions are fair and reasonable to saint mary's foundation. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are reviewed with the board of trustees of saint mary's foundation on a yearly basis.

Form 990, Part VI, Section B, Line 15

Questions 15a and 15b are answered "no" because the compensation for saint mary's foundation's ceo is established and paid by trinity health-michigan, and compensation for its officers and key management officials is established and paid by trinity health, a related organization. Trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of certain officers and key management officials of saint mary's foundation are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements.

Form 990, Part VI, Section C, Line 19

Saint mary's foundation is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Saint mary's foundation's governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

EIN
38-1779602
Phone
6166856342

Signing Officer

Name
Debra Bailey
Title
Chair
Phone
6166856342
Signed
2015-05-14

Organization Details

Principal Officer
Debra Bailey
Formed
1964
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
22
Employees
0
Volunteers
28
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Intercompany reimbursement adjustment 640,405.

FORM 990, PART XII, LINE 2:

Saint mary's foundation's financial statements were included in the fy14 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for the following purposes: hospital operations support, medical program support, medical staff education, and various other programs.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt534706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1241343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2535456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2829093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3024265
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDSON M LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BLAIR SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL P MRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LATRICIA TRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5MICKI BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD E BOWMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZANNE CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSALIND EBROM
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA I HERR
IRS990/Form990PartVIISectionAGrp/PersonNm10OTIS JACKOBOICE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE ELLIS LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm12PHILIP MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARL JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER M WEGE
IRS990/Form990PartVIISectionAGrp/PersonNm16GIL PADULA MD
IRS990/Form990PartVIISectionAGrp/PersonNm17DONNA BETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KURT V LACKS
IRS990/Form990PartVIISectionAGrp/PersonNm19ADRIANA TANNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTOPHER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN SCHIEFLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT WOODHOUSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE EAVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm26SRINIVAS JANARDAN
IRS990/Form990PartVIISectionAGrp/PersonNm27BILL MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm28JURGEN LUDERS
IRS990/Form990PartVIISectionAGrp/PersonNm29CRAIG DATEMA
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE RABIDEAU
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5228592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12906717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19267858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2188471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25389051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27199666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt281905116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30133590
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE; CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE; TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE; VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE; SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE & W MI REG MKT EXEC THR 8/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE; AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE; AT LARGE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE THROUGH 3/14
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE;VP FIN MERCY HLTH ST. MARY'S
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE CEO MERCY HLTH ST MARY 8/13
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0425186
IRS990/FundraisingDirectExpensesAmt0269031
IRS990/FundraisingGrossIncomeAmt064520
IRS990/GainOrLossGrp/SecuritiesAmt0552404
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018738
IRS990/GamingGrossIncomeAmt045900
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0926878
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0926878
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0926878
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0552404
IRS990/GrossReceiptsAmt02396322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/TotalAmt0336
IRS990/InvestmentIncomeGrp/ExclusionAmt0276322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07672794
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08241754
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08506373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09855486
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT MERCY HEALTH SAINT MARY'S
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017108612
IRS990/NetAssetsOrFundBalancesEOYAmt019148437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0552404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0552404
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204511
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027162
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt027162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0917977
IRS990/NoncashContributionsAmt094563
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014862
IRS990/OfficeExpensesGrp/TotalAmt014862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0640405

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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