Civic Intelligence

Mercy North Homecare and Hospice

EIN 38-3313897 • 501(c)3 • Cadillac, MI

7985 Mackinaw Trail No 100Cadillac, MI 49601
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 2015

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,136,277

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,605,296 (-100%) from 2014

Liabilities

Down

$0

Down $880,925 (-100%) from 2014

Net Assets

Down

$0

Down $2,724,371 (-100%) from 2014

Operations
Liabilities / Revenue10th percentileNet Margin36th percentile

Revenue

Down

$7,858,816

Down $4,431,522 (-36%) from 2014

Expenses

Down

$7,869,888

Down $4,420,262 (-36%) from 2014

Net Income

Down

-$11,072

Down $11,260 (-5989%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,601,308Liabilities 2010: $1,411,502Net Assets 2010: $4,189,8062010Assets 2011: $6,207,453Liabilities 2011: $1,320,411Net Assets 2011: $4,887,0422011Assets 2012: $5,515,222Liabilities 2012: $1,063,885Net Assets 2012: $4,451,3372012Assets 2013: $3,869,324Liabilities 2013: $805,713Net Assets 2013: $3,063,6112013Assets 2014: $3,605,296Liabilities 2014: $880,925Net Assets 2014: $2,724,3712014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,466,4822010Expenses 2011: $12,914,6492011Expenses 2012: $12,211,3762012Revenue 2013: $11,523,397Expenses 2013: $12,911,123Net Income 2013: -$1,387,7262013Revenue 2014: $12,290,338Expenses 2014: $12,290,150Net Income 2014: $1882014Revenue 2015: $7,858,816Expenses 2015: $7,869,888Net Income 2015: -$11,0722015

Highlighted filing

2015

Revenue$7,858,816
Expenses$7,869,888
Net Income-$11,072
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,858,816
Expenses
$7,869,888
Net income
-$11,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$7.86$7.87$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.88$2.72$12.3$12.3$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.87$0.81$3.06$11.5$12.9$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.06$4.45$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$1.32$4.89$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.41$4.19$12.5
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,775,755
Mission and Program Overview

Mission

Home health and hospice services

Filing and Contact Details

Filer

EIN
38-3313897
Raw XML AppendixShowing 400 of 2,494 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOME HEALTH AND HOSPICE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1017410 COLLEGE PKWY 150
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IRS990/AddressPrincipalOfficerUS/State0MI
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IRS990/ContractorCompensation/DescriptionOfServices0NURSING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1HEALTHCARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2HEALTHCARE SERVICES
IRS990/ContractorCompensation/DescriptionOfServices3STAFFING/RECRUITING SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4HEALTHCARE SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MERCY MANOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MERCY HOSPITAL CADILLAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12LAKEVIEW OF CADILLAC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13O'GRADY PEYTON INTERNATIONAL
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IRS990/DepreciationDepletion/ManagementAndGeneral01406
IRS990/DepreciationDepletion/ProgramServices026711
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IRS990/DescribedIn501C301
IRS990/Description0MERCY NORTH HOMECARE AND HOSPICE RESPONDS TO INDIVIDUAL AND COMMUNITY HEALTH NEEDS BY PROVIDING HEALTH SERVICES TO INDIVIDUALS IN THEIR HOMES. SERVICES PROVIDED INCLUDE INTERMITTENT NURSE VISITS FOR HOME HEALTH SERVICES AND HOSPICE SERVICES. MERCY NORTH HOMECARE AND HOSPICE PROVIDES SERVICES TO ALL INDIVIDUALS WHO APPLY FOR CARE REGARDLESS OF THEIR ABILITY TO PAY. DURING FISCAL YEAR ENDING JUNE 30, 2012, MERCY NORTH HOMECARE AND HOSPICE PROVIDED 39,117 HOME HEALTH VISITS, AND THERE WERE 34,868 DAYS OF HOSPICE CARE PROVIDED.THE AMOUNTS BELOW REFLECT THE QUANTIFIABLE COSTS OF MERCY NORTH HOMECARE AND HOSPICE'S COMMUNITY BENEFIT MINISTRY FOR THE YEAR ENDED JUNE 30, 2012: MINISTRY FOR THE POOR AND UNDERSERVED:$ 88,838 CHARITY CARE AT COST 168,859 UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS 34,757 COMMUNITY HEALTH SERVICES 32 SUBSIDIZED HEALTH SERVICES 668 FINANCIAL CONTRIBUTIONS $293,155 MINISTRY FOR THE POOR AND UNDERSERVED MINISTRY FOR THE BROADER COMMUNITY:$ 8,428 COMMUNITY HEALTH SERVICES 1,412 COMMUNITY BUILDING ACTIVITIES 246 COMMUNITY BENEFIT OPERATIONS $ 10,086 MINISTRY FOR THE BROADER COMMUNITY$303,241 COMMUNITY BENEFIT MINISTRYMINISTRY FOR THE POOR AND UNDERSERVED REPRESENTS THE FINANCIAL COMMITMENT TO SEEK OUT AND SERVE THOSE WHO NEED HELP THE MOST, ESPECIALLY THE POOR, THE UNINSURED AND THE INDIGENT. THIS IS DONE WITH THE CONVICTION THAT HEALTHCARE IS A BASIC HUMAN RIGHT.MINISTRY FOR THE BROADER COMMUNITY REPRESENTS THE COST OF SERVICES PROVIDED FOR THE GENERAL BENEFIT OF THE COMMUNITIES IN WHICH MERCY NORTH HOMECARE AND HOSPICE OPERATES. MANY PROGRAMS ARE TARGETED TOWARD POPULATIONS THAT MAY BE POOR, BUT ALSO INCLUDE THOSE AREAS THAT MAY NEED SPECIAL HEALTH SERVICES AND SUPPORT. THESE PROGRAMS ARE NOT INTENDED TO BE FINANCIALLY SELF-SUPPORTING.CHARITY CARE AT COST REPRESENTS THE COST OF SERVICES PROVIDED TO PATIENTS WHO CANNOT AFFORD HEALTH CARE SERVICES DUE TO INADEQUATE RESOURCES AND/OR ARE UNINSURED OR UNDERINSURED. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT IN ACCORDANCE WITH THE ESTABLISHED POLICIES OF MERCY NORTH HOMECARE AND HOSPICE AND WHERE NO PAYMENT FOR SUCH SERVICES IS ANTICIPATED. THE COST OF CHARITY CARE IS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY.UNPAID COST OF MEDICAID AND OTHER PUBLIC PROGRAMS REPRESENTS THE COST (DETERMINED USING A COST TO CHARGE RATIO) OF PROVIDING SERVICES TO BENEFICIARIES OF PUBLIC PROGRAMS, INCLUDING STATE MEDICAID AND INDIGENT CARE PROGRAMS, IN EXCESS OF GOVERNMENTAL AND MANAGED CARE CONTRACT PAYMENTS.SUBSIDIZED HEALTH SERVICES ARE NET COSTS FOR BILLED SERVICES THAT ARE SUBSIDIZED BY MERCY NORTH HOMECARE AND HOSPICE. THESE INCLUDE SERVICES OFFERED DESPITE A FINANCIAL LOSS BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND EITHER OTHER PROVIDERS ARE UNWILLING TO PROVIDE THE SERVICES OR THE SERVICES WOULD OTHERWISE NOT BE AVAILABLE IN SUFFICIENT AMOUNT. EXAMPLES OF SERVICES INCLUDE FREE-STANDING COMMUNITY CLINICS, HOSPICE CARE, MOBILE UNITS, AND BEHAVIORAL HEALTH SERVICES. FINANCIAL CONTRIBUTIONS ARE MADE BY MERCY NORTH HOMECARE AND HOSPICE ON BEHALF OF THE POOR AND UNDERSERVED TO COMMUNITY AGENCIES. THESE AMOUNTS INCLUDE SPECIAL SYSTEM-WIDE FUNDS USED FOR CHARITABLE ACTIVITIES AS WELL AS RESOURCES CONTRIBUTED DIRECTLY TO PROGRAMS, ORGANIZATIONS, AND FOUNDATIONS FOR EFFORTS ON BEHALF OF THE POOR AND UNDERSERVED. AMOUNTS INCLUDED HERE ALSO REPRESENT CERTAIN IN-KIND DONATIONS.COMMUNITY HEALTH SERVICES ARE ACTIVITIES AND SERVICES FOR WHICH NO PATIENT BILL EXISTS. THESE SERVICES ARE NOT EXPECTED TO BE FINANCIALLY SELF-SUPPORTING, ALTHOUGH SOME MAY BE SUPPORTED BY OUTSIDE GRANTS OR FUNDING. AMOUNTS REPORTED ARE NET OF ANY OUTSIDE FUNDING. MERCY NORTH HOMECARE AND HOSPICE ACTIVELY COLLABORATES WITH COMMUNITY GROUPS AND AGENCIES TO ASSIST THOSE IN NEED IN PROVIDING SUCH SERVICES. COMMUNITY BUILDING ACTIVITIES INCLUDE THE COSTS OF PROGRAMS THAT IMPROVE THE PHYSICAL ENVIRONMENT, PROMOTE ECONOMIC DEVELOPMENT, ENHANCE OTHER COMMUNITY SUPPORT SYSTEMS, DEVELOP LEADERSHIP SKILLS TR
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IRS990/Form990PartVIISectionA/Title3CHAIR; TRIN SVP & CHIEF DEV OFFICER
IRS990/Form990PartVIISectionA/Title4SECRETARY AS OF 1/12;TRIN ASSOC ATTY
IRS990/Form990PartVIISectionA/Title5TRUSTEE; TRINITY SVP & CNO
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IRS990/Form990PartVIISectionA/Title7TRUSTEE; TSLC PRES LTC
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IRS990/Form990PartVIISectionA/Title9REGIONAL THERAPY TEAM LEADER
IRS990/Form990PartVIISectionA/Title10EXEC DIR HOME CARE OPS
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IRS990/OtherExpenses/Description0INTERCO. PURCHASED SVCS
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT LABOR
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IRS990/OtherRevenueCurrentYear052318
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
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IRS990/OtherRevenueMisc/TotalRevenueColumn052318
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IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014341
IRS990/PrepaidExpensesDeferredCharges/EOY034417
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY011663668
IRS990/ProgramServiceRevenue/Description0HOME HEALTH/HOSPICE
IRS990/ProgramServiceRevenuePriorYear013547516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011663668
IRS990/ProgramServiceRevenue/TotalRevenueColumn011663668
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-435705
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011715986
IRS990/RevenuesLessExpensesCY0-435705
IRS990/RevenuesLessExpensesPriorYear0697236
IRS990/SalariesEtcCurrentYear07063227
IRS990/SalariesEtcPriorYear07114626
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0382621935
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TRINITY HOME HEALTH SERVICES INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0MERCY NORTH HOMECARE AND HOSPICE HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO NATIONAL AND STATE HOMECARE AND HOSPICE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED MERCY NORTH HOMECARE AND HOSPICE WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. MERCY NORTH HOMECARE AND HOSPICE MADE NO CONTRIBUTIONS TO ANY LEGISLATORS OR CANDIDATES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations01
IRS990ScheduleC/GrantsOtherOrganizationsAmount01163
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB01163
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue073423
IRS990ScheduleD/Buildings/Depreciation0145881
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0219304
IRS990ScheduleD/Equipment/BookValue058856
IRS990ScheduleD/Equipment/Depreciation082099
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140955
IRS990ScheduleD/OtherAssets/BookValue02220
IRS990ScheduleD/OtherAssets/BookValue14107186
IRS990ScheduleD/OtherAssets/Description0OTHER LONG TERM ASSETS
IRS990ScheduleD/OtherAssets/Description1RECEIVABLES FROM AFFILIATES
IRS990ScheduleD/TotalBookValueOtherAssets04109406
IRS990ScheduleD/TotalOfBookValueLandBuildings0132279
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: DONATIONS MADE BY MERCY NORTH HOMECARE AND HOSPICE TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS.
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40

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