Civic Intelligence

House of Mercy

EIN 42-1323808 • 501(c)3 • Des Moines, IA

Profile

The mission of the Corporation is to nurture the healing ministry of the Church, supported by education and research. Fidelity to the Gospel urges the Corporation to emphasize human dignity and social justice as it creates healthier communities. The Corporation, sponsored by a lay-religious partnership, calls other Catholic sponsors and systems to unite to ensure the future of Catholic health care. To fulfill this mission, the Corporation, as a values-based organization, will assure the integrity of the ministry in both current and developing organizations and activities; research and develop new ministries that integrate health, education, pastoral, and social services; promote leadership development and formation for ministry throughout the entire organization; advocate for systemic changes with specific concern for persons who are poor, alienated, and underserved; and steward resources by general oversight of the entire organization.

1111 6th AvenueDes Moines, IA 50314

www.houseofmercydesmoines.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.35x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$1,084,868

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

475%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,015,214

Up $5,795,227 (+475%) from 2023

Liabilities

Up

$9,465,108

Up $7,042,443 (+291%) from 2023

Net Assets

Down

-$2,449,894

Down $1,247,216 (-104%) from 2023

Revenue

Up

$5,797,885

Up $711,309 (+14%) from 2023

Expenses

Down

$7,045,101

Down $550,686 (-7.2%) from 2023

Net Income

Up

-$1,247,216

Up $1,261,995 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,380,342Liabilities 2010: $104,220Net Assets 2010: $1,276,1222010Assets 2011: $1,032,489Liabilities 2011: $574,103Net Assets 2011: $458,3862011Assets 2012: $1,206,348Liabilities 2012: $201,894Net Assets 2012: $1,004,4542012Assets 2013: $1,661,604Liabilities 2013: $113,463Net Assets 2013: $1,548,1412013Assets 2014: $1,788,333Liabilities 2014: $168,131Net Assets 2014: $1,620,2022014Assets 2015: $1,553,319Liabilities 2015: $89,448Net Assets 2015: $1,463,8712015Assets 2016: $2,612,588Liabilities 2016: $1,685,083Net Assets 2016: $927,5052016Assets 2017: $1,566,819Liabilities 2017: $154,882Net Assets 2017: $1,411,9372017Assets 2018: $1,251,974Liabilities 2018: $81,834Net Assets 2018: $1,170,1402018Assets 2019: $1,020,865Liabilities 2019: $211,964Net Assets 2019: $808,9012019Assets 2020: $2,183,964Liabilities 2020: $470,013Net Assets 2020: $1,713,9512020Assets 2021: $3,800,476Liabilities 2021: $223,196Net Assets 2021: $3,577,2802021Assets 2022: $2,708,191Liabilities 2022: $334,226Net Assets 2022: $2,373,9652022Assets 2023: $1,219,987Liabilities 2023: $2,422,665Net Assets 2023: -$1,202,6782023Assets 2024: $7,015,214Liabilities 2024: $9,465,108Net Assets 2024: -$2,449,8942024

Highlighted filing

2024

Assets$7,015,214
Liabilities$9,465,108
Net Assets-$2,449,894

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,591,1012010Expenses 2011: $5,627,8792011Revenue 2012: $6,025,999Expenses 2012: $5,479,931Net Income 2012: $546,0682012Expenses 2013: $5,644,3142013Revenue 2014: $6,108,448Expenses 2014: $6,036,387Net Income 2014: $72,0612014Revenue 2015: $6,217,354Expenses 2015: $6,373,685Net Income 2015: -$156,3312015Revenue 2016: $5,925,405Expenses 2016: $6,461,771Net Income 2016: -$536,3662016Revenue 2017: $6,874,532Expenses 2017: $6,390,100Net Income 2017: $484,4322017Revenue 2018: $5,899,787Expenses 2018: $6,141,584Net Income 2018: -$241,7972018Revenue 2019: $5,544,711Expenses 2019: $5,905,950Net Income 2019: -$361,2392019Revenue 2020: $6,952,672Expenses 2020: $6,048,317Net Income 2020: $904,3552020Revenue 2021: $8,298,538Expenses 2021: $6,435,209Net Income 2021: $1,863,3292021Revenue 2022: $5,439,093Expenses 2022: $6,642,408Net Income 2022: -$1,203,3152022Revenue 2023: $5,086,576Expenses 2023: $7,595,787Net Income 2023: -$2,509,2112023Revenue 2024: $5,797,885Expenses 2024: $7,045,101Net Income 2024: -$1,247,2162024

Highlighted filing

2024

Revenue$5,797,885
Expenses$7,045,101
Net Income-$1,247,216

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$9.47$2.45$5.80$7.05$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.42$1.20$5.09$7.60$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.33$2.37$5.44$6.64$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.22$3.58$8.30$6.44$1.86
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.47$1.71$6.95$6.05$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$5.54$5.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$5.90$6.14$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.15$1.41$6.87$6.39$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.69$0.93$5.93$6.46$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.09$1.46$6.22$6.37$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.62$6.11$6.04$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.11$1.55$5.64
2012Summary only. Only limited summary data is available for this year.$1.21$0.20$1.00$6.03$5.48$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.57$0.46$5.63
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.28$5.59
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$8,298,538
Mission and Program Overview

Mission

As an affiliate of commonspirit health, we make the healing presence of god known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.

Dedicated to assisting pregnant, parenting and non-parenting women in developing responsibility and independence through counseling, education and medical care in collaboration with providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,776$1,579,485▲ $668,709
Savings and Temporary Cash Investments$597,969$1,532,153▲ $934,184
Accounts Receivable$668,616$685,838▲ $17,222
Cash and Non-Interest-Bearing Accounts$3,000$3,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,183,964$3,800,476▲ $1,616,512
Other Assets Total$3,603$0▼ $3,603
Liabilities
Deferred Revenue$90,005$134,695▲ $44,690
Other Liabilities$88,494$74,861▼ $13,633
Accounts Payable and Accrued Expenses$291,514$13,640▼ $277,874
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$470,013$223,196▼ $246,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,951$3,577,280▲ $1,863,329
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$1,713,951$3,577,280▲ $1,863,329
Total Liabilities and Net Assets / Fund Balance$2,183,964$3,800,476▲ $1,616,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$225,614$1,907,374$2,132,988
Buildings$1,012,825$70,110$1,082,935
Equipment$250,462$644,420$894,882
Other Land Buildings$86,334-$86,334
Land$4,250-$4,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$20,253,704-▲ $3,658,351-$23,121,637
2019$20,152,279-▲ $793,321-$20,253,704
2018$19,731,576-▲ $1,112,599-$20,152,279
2017$2,819,520$16,069,932▲ $1,534,020-$19,731,576
2016$2,674,864-▲ $144,656-$2,819,520
Compensation and Service Providers

Employees

NameTitleOtherTotal
Michael WegnerFormer Interim President/COO CHI Ia Corp$1,050,903$1,050,903
Shannon CofieldDirector/mercyone Foundation President$295,918$295,918
Sophia AhmadDirector/mercyone Foundation-Director of Development$133,151$133,151
Rebecca PetersonDIRECTOR, HOM; TREASURER / SECRETARY$118,504$118,504
Dr Dennis DornbierDirector$67,230$67,230

Board Members and Trustees

NameTitle
Brenda KrumelBoard Chair
Denis FrischmeyerDirector/past Chair
Michael WegnerFormer Interim President/COO CHI Ia
Karl KeelerPresident, CHI Iowa Corp
Laura WenmanBoard Member/mkt VP Mission, CHI Ia
Don NickersonDirector
Doug GullingDirector
Eden PearsonDirector
Elizabeth CoonanDirector
Erik SorensenDirector
Jana RiekerDirector
Jeff DunnDirector
Jeffrey BlosserDirector
Kathleen SouhradaDirector
Matt GunsDirector
Timothy Vinyard MdDirector
Traci GalliganDirector
Elizabeth YoungwirthDirector (partial Year)
Shannon CofieldDirector/mercyone Foundation Preside
Randall RubinSVP, CFO CHI Iowa Corp

Highest Paid Contractors

ContractorServicesLocationCompensation
Downing Construction INCConstruction509 EAST SCENIC VALLEY AVE, Indianola, IA 50125$1,104,975
Per Mar Security ServicesSecurity Officer ServicesPO BOX 1101, Davenport, IA 52805$117,233
Revenue and Support

Revenue Composition

Contributions and Grants
$6,018,531
Program Service Revenue
$2,117,015
Investment Income
$0
Other Revenue
$162,992
Change in Net Assets
$1,863,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,435,209
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
Fees for Services Other$4,654,167$108,077-$4,762,244
Office Expenses$535,054$25,212-$560,266
Occupancy$323,258$46,180-$369,438
Depreciation Depletion$127,504--$127,504
Payments to Affiliates$60,107--$60,107
Other Expenses$9,046$476$0$9,522
All Other Expenses$8,291$436-$8,727
Travel$3,991$57-$4,048
Conferences and Meetings$374$326-$700
Total Functional Expenses$6,115,069$320,140$0$6,435,209
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
Subject to proxy tax
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
Resident Deposits$39,361
Intercompany Payables$35,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 organization's sole corporate member is catholic health initiatives - iowa, corp. Dba mercy medical center - des moines, (chi-iowa corp), an iowa non-profit corporation.

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

According to the organization's bylaws, directors shall be appointed or refused by chi-iowa corp, the sole corporate member. According to the organization's bylaws, directors of the corporation shall be appointed by the corporate member no later than june 30 of each year. The names and qualifications of each individual accepted by the board of directors shall be submitted to the corporate member, who shall appoint or refuse each nominee in accordance with the corporate member's bylaws and with endorsement of the senior vice president of operations. The corporate member may unilaterally appoint one or more individuals to the board of directors should the board fail to furnish the corporate member with a list of individuals qualified to serve on the board of directors of the corporation. (chcf reserved rights) except as otherwise provided in the corporation's articles of incorporation or the laws of the state of organization, catholic health care federation ("chcf") shall have such rights as are reserved to the corporate member, acting in its capacity as the membership body of chcf, under the governance matrix.

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

The organization's corporate member is catholic health initiatives-iowa, corp. Dba mercy medical center-des moines ("chi-iowa corp"). Pursuant to the organization's bylaws, both chi-iowa corp and commonspirit health (catholic health initiatives - iowa, corp's sole corporate member) have reserved powers as outlined in the commonspirit health governance matrix. Pursuant to the governance matrix the following rights are held by the chi-iowa corp board: * approve members of the house of mercy board * amendment of the corporate documents of the house of mercy * approve removal of a member of the governing body of the house of mercy * adoption of long range and strategic plans for the house of mercy the following rights are reserved to the commonspirit health board directly or through powers delegated to the commonspirit health chief executive officer: * substantial change in the mission or philosophy of the house of mercy * removal of a member of the governing body of the house of mercy * approval of issuance of debt by house of mercy * approval of participation of house of mercy in a joint venture * approval of formation of a new corporation by house of mercy * approval of a merger involving the house of mercy * approval of the sale of all or substantially all of the assets of the house of mercy * to require the transfer of assets by the house of mercy to commonspirit health to accomplish commonspirit health's goals and objectives, and to satisfy commonspirit health debts. Pursuant to section v of the organization's bylaws, chi-iowa corp or commonspirit health may, in exercise of their approval powers, grant or withhold approval in whole or in part, or may, in its complete discretion, after consultation with the board and its president and the chief executive officer of the organization, recommend such other or different actions as it deems appropriate." (chcf reserved rights) except as otherwise provided in the corporation's articles of incorporation or the laws of the state of organization, catholic health care federation ("chcf") shall have such rights as are reserved to the corporate member, acting in its capacity as the membership body of chcf, under the governance matrix.

Form 990, Part VI, Section B, Line 11B

Once the return is prepared, the cfo of catholic health initiatives-iowa corp d/b/a mercy medical center-des moines ("mmc") reviews the return and any necessary revisions are included in the final version which is approved for filing with the irs. Mmc is the sole corporate member. Subsequent to review by mmc's cfo, the return is filed with the appropriate federal and state agencies, making any non-substantive changes necessary to effect e-filing.

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

The organization has a conflicts of interest ("coi") policy (the "policy") in place to protect the interests of commonspirit health ("commonspirit") in circumstances that may result in a conflict between personal interests of a person and the interests of the organization and those it serves. The policy was last updated during the tax year ended 6/30/2021. Commonspirit's coi policy applies to commonspirit, its direct affiliates and subsidiaries and any related entity the governing documents of which require the entity to comply with commonspirit policy (collectively the "system entities"). The following persons are required to disclose actual or potential conflicts of interest at least annually (via a formal system-administered survey) if the person's affiliation with commonspirit continues: * members of corporate and community boards of system entities * members of committees of corporate and community boards of system entities * members of the executive leadership team ("elt") of commonspirit * corporate officers of system entities * employees of system entities at the vice president level and above * all individuals engaged in research at institutions owned or operated by a system entity. * select employees as determined from time to time by leadership (which includes key employees and highest compensated employees as specified by the internal revenue service for form 990 purposes who are not otherwise included in the categories above). Disclosure, review, and management of perceived, potential, or actual conflicts of interest are accomplished through a defined coi disclosure review process. Each person is required to promptly and fully disclose any situation or circumstance that may create a conflict of interest as soon as she/he becomes aware of it. In addition, at the inception of an individual's relationship with commonspirit (e.g. Hiring, board appointment), and for certain positions, annually thereafter, written conflict of interest disclosure forms must be completed. A failure to disclose may result in disciplinary or corrective actions. Reported potential or actual conflicts of interest are initially reviewed by legal, corporate responsibility or research integrity staff. If necessary, a conflict of interest management plan is developed, which plan shall be subject to acceptance by the appropriate direct manager, supervisor, medical staff office, board or board committee (for board, board committee, elt or corporate officer conflicts), or other appropriate individual or body. Once accepted, the conflict of interest management plan is communicated to the person with the actual or potential conflict and the individual must conduct themselves in conformity with the plan. In the event that a transactional conflict interest arises in connection with a system entity board meeting, the conflicted individual must disclose that conflict prior to or at the beginning of the meeting in which the matter is to be considered. The conflicted individual is excluded from voting on the transaction and is prohibited from using personal influence with respect to the matter, but is not prohibited from providing input if requested to do so.

Form 990, Part VI, Section B, Line 15

During the tax year ended 6/30/2021, no officers, directors or trustees received compensation from the organization. Any executive compensation paid to officers, directors or trustees by related organizations was set by the related organization's compensation committee utilizing both an independent consultant and comparability studies to determine compensation. Therefore, these questions are more appropriately answered as n/a.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, conflict of interest policy and governing documents are available to the public upon request. The organization's financial statements are included in commonspirit health's consolidated audited financial statements that are available at www.commonspirit.org. The organization's governing documents are available upon request from the administration department, and on the iowa secretary of state's website. The organization's conflict of interest policy is not publicly available.

Filing and Contact Details

Filer

Filer Name
House of Mercy
EIN
42-1323808
Phone
5156437302
Address
1111 6TH AVENUE, DES MOINES, IA 50314

Signing Officer

Name
Randall L Rubin
Title
SVP/CFO
Phone
5156437302
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Peterson
Formed
1988
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
14
Employees
0
Volunteers
19

Preparer

Firm
Commonspirit Health
Address
198 INVERNESS DRIVE WEST, ENGLEWOOD, CO 80112
Preparer
Heather Adkins
Phone
3032989100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A:

I. Introduction: organization's mission, vision, and tax-exempt purpose in 1988, iowa residents were confronted with data showing a high rate of infant mortality in des moines and polk county. Many causes were cited: substance abuse; physical abuse; homelessness; lack of prenatal care; lack of insurance; and, all too often, simply a lack of hope. In response to this situation, mercy medical center des moines and the sisters of mercy, founded "house of mercy." sister mary brigid condon led the charge, modeling it after the first "house of mercy" founded in dublin, ireland by sister catherine mccauley, founder of the sisters of mercy. Located on six acres of land in des moines' inner city, a federally designated enterprise community, house of mercy's initial focus was on assisting pregnant, parenting, and non-parenting women in developing personal responsibility and independence through counseling, education, and primary medical care in collaboration with other providers. Over the years, house of mercy's mission and services have expanded to address the unmet health and human service needs of those in the community. Today, mercyone house of mercy is active in its mission and vision to provide person-centered, behavioral health-focused services for people with substance use disorders and mental illness (regardless of gender and parenting status). House of mercy strives to exceed client expectations and help them create a healthy lifestyle and sense of personal self-worth and well-being. In keeping with this vision house of mercy is committed to: * ensuring the safety, health, and well-being of children. * building healthy families. * supporting at-risk individuals in their development of a positive self-regard. * assisting chemically dependent men and women, of all ages, in achieving and maintaining a life of quality recovery. * assisting chemically dependent individuals in becoming self-sufficient through the enhancement of their educational status and development of the skills necessary to seek and maintain meaningful employment. * promoting community behavioral health through the provision of quality outpatient behavioral health services to men and women of all ages. * providing women and women with children with safe, secure, therapeutically supportive housing services. House of mercy is included in the official catholic directory as a tax-exempt entity. Services are provided to the community on a non-discriminatory basis and governed by a board in which independent persons, representative of the community, comprise the majority. House of mercy receives funding from government-sponsored health care programs like medicaid and the iowa provider network. In addition to being state licensed, treatment services are accredited by the council on accreditation of rehabilitation facilities (carf) and childcare services are accredited by the national association for the education of young children (naeyc). Qualitative description of community benefit treatment services project together offers residential substance use disorder treatment at high intensity (3.5), medium intensity (3.3) and low intensity (3.1) to homeless/non-homeless, pregnant and/or parenting women who need assistance with recovery, self-sufficiency, parenting, and life skills. House of mercy subscribes to a philosophy of care that focuses on access, engagement, retention, and outcomes. All participating persons in recovery have access to not only substance use disorder treatment services but also co-occurring treatment assistance (such as problem gambling, mental health, and physical health concerns) through a recovery-oriented system of care. Participants work with a counselor to develop and implement an individualized treatment plan that collaboratively addresses the issues which brought them to house of mercy. Programming is holistic in scope, research/best practices-based, gender-specific, and unique in that it allows for mothers to pursue treatment while still res

FORM 990, PART III, LINE 4A (CONTINUED):

Community services programming outpatient counseling services are available to children, adolescents, and adults and consist of: level 0.5, level i, and level ii.1 substance use disorder treatment services: individual, family, and group mental/behavioral health services and behavioral health intervention services. House of mercy subscribes to a philosophy of care that focuses on access, engagement, retention, and outcomes. All participating persons in recovery have access to not only substance abuse services but also co-occurring issues (such as problem gambling, mental health, and physical health concerns) through a recovery-oriented system of care. Substance use disorder treatment services are available to any individual (regardless of age or gender) who needs support to establish and maintain a recovery program. All participants work with a certified addictions counselor to develop and implement an individualized treatment plan. Participants are involved in research based/best practices curriculum in the area of recovery (e.g. Education in relapse prevention, early recovery skills, trauma and recovery). They receive individual and group therapy; case management services; and, encouraged to develop a support system within the community utilizing the 12-step program, smart recovery, etc. Clients participating in outpatient programming have access to a flexible menu of services including: individual and group counseling; chemical dependency related educational offerings; trauma education and counseling; therapeutic interventions to address relationship, sexual and physical abuse issues; gender specific services; urinalysis related to substance abuse services; parenting classes, and self-sufficiency activities (e.g., education and employment assistance). Continuing care groups are open to anyone who could benefit from having additional therapeutic support in reinforcing a positive recovery outcome. These groups provide a group therapy format that participants can utilize for support as they face the daily challenges of reinforcing recovery, parenting and overall living skills on their own. Group sessions are facilitated by staff that are also available to provide individual therapy, as well as, case management services. Participants are encouraged to commit to their continuing care group for at least one year, secondary to discharge yet can continue to attend indefinitely. During fy 2021 there were 1,458 individuals assessed and of those, 613 admitted and received outpatient or continuing care substance use disorder services one or more times through this program. Mental and behavioral health services are provided by masters prepared, licensed therapists and are available to anyone with an identified/diagnosable mental health or behavioral health need. A board-certified psychiatrist is available to provide treatment oversight, evaluate medication needs, and provide additional needed mental health support. House of mercy mental health treatment services include, but are not limited to, individual, marital, family, and group therapy sessions, as well as pharmacological interventions. Behavioral health intervention services (bhis) are available to children and adults. Bhis are intended to build skills and help reduce symptoms and behaviors that are associated with a diagnosed psychological disorder. Bhis are specifically designed to restore mental health functioning that the individual lost or never achieved because of interference in the normal maturational and learning process due to individual or parental dysfunction. Individuals receiving bhis begin with a behavioral health assessment, which will determine a diagnosis and recommendation for service. A treatment plan is then established, where goals and objectives are specifically listed and outlined. Individual interventions are provided through a predictable schedule of formal sessions that are directed at the cognitive and emotional dynamics that influence behavior. Family i

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 4,474,543. Management and general expenses 98,623. Fundraising expenses 0. Total expenses 4,573,166. Purchased services: program service expenses 179,624. Management and general expenses 9,454. Fundraising expenses 0. Total expenses 189,078.

Financial Statement Notes

PART V, LINE 4:

Mercy foundation, a related organization, holds the endowments funds on behalf of house of mercy. Mercy foundation uses endowment funds as directed by the endowment documents. The endowments fund equipment purchases for tax-exempt healthcare needs.

PART X, LINE 2:

House of mercy's financial information is included in commonspirit health's consolidated audited financial statements, which includes the following disclosure: commonspirit reviews its tax positions quarterly and has determined that there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements.

Raw XML AppendixShowing 400 of 5,046 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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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