Civic Intelligence

Mercy Transitional Care Services Inc

990 • Fiscal year 2012 • EIN 52-1968440

Jul 01, 2011 to Jun 30, 2012 • Filed on May 06, 2013

Organization ProfileN/A
301 St Paul Place21202
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,082,740

Down $68,429 (-1.1%) from 2011

Net Assets

Up

$6,077,360

Up $2,659 (+0.0%) from 2011

Liabilities

Down

$5,380

Down $71,088 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,483,308

Down $213,666 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,075,213Liabilities 2010: $3,493Net Assets 2010: $6,071,7202010Assets 2011: $6,151,169Liabilities 2011: $76,468Net Assets 2011: $6,074,7012011Assets 2012: $6,082,740Liabilities 2012: $5,380Net Assets 2012: $6,077,3602012Assets 2013: $6,104,819Liabilities 2013: $18,285Net Assets 2013: $6,086,5342013Assets 2014: $6,153,547Liabilities 2014: $16,982Net Assets 2014: $6,136,5652014Assets 2015: $6,351,671Liabilities 2015: $240,937Net Assets 2015: $6,110,7342015Assets 2016: $6,050,231Liabilities 2016: $15,435Net Assets 2016: $6,034,7962016Assets 2017: $5,814,707Liabilities 2017: $13,053Net Assets 2017: $5,801,6542017Assets 2018: $5,552,920Liabilities 2018: $16,367Net Assets 2018: $5,536,5532018Assets 2019: $5,017,397Liabilities 2019: $127,259Net Assets 2019: $4,890,1382019Assets 2020: $4,559,762Liabilities 2020: $220,945Net Assets 2020: $4,338,8172020Assets 2021: $4,311,880Liabilities 2021: $318,743Net Assets 2021: $3,993,1372021Assets 2022: $4,202,744Liabilities 2022: $904,615Net Assets 2022: $3,298,1292022Assets 2023: $2,716,510Liabilities 2023: $196,168Net Assets 2023: $2,520,3422023Assets 2024: $2,179,486Liabilities 2024: $236,446Net Assets 2024: $1,943,0402024

Highlighted filing

2012

Assets$6,082,740
Liabilities$5,380
Net Assets$6,077,360
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,694,5692010Expenses 2011: $3,696,9742011Expenses 2012: $3,483,3082012Expenses 2013: $3,474,0962013Revenue 2014: $3,599,889Expenses 2014: $3,549,858Net Income 2014: $50,0312014Revenue 2015: $3,803,024Expenses 2015: $3,828,855Net Income 2015: -$25,8312015Revenue 2016: $3,812,274Expenses 2016: $3,888,212Net Income 2016: -$75,9382016Revenue 2017: $3,653,514Expenses 2017: $3,886,656Net Income 2017: -$233,1422017Revenue 2018: $4,199,225Expenses 2018: $4,464,326Net Income 2018: -$265,1012018Revenue 2019: $3,998,690Expenses 2019: $4,645,105Net Income 2019: -$646,4152019Revenue 2020: $3,686,607Expenses 2020: $4,237,928Net Income 2020: -$551,3212020Revenue 2021: $3,830,978Expenses 2021: $4,176,658Net Income 2021: -$345,6802021Revenue 2022: $3,394,249Expenses 2022: $4,089,257Net Income 2022: -$695,0082022Revenue 2023: $3,758,412Expenses 2023: $4,536,199Net Income 2023: -$777,7872023Revenue 2024: $4,388,843Expenses 2024: $4,966,145Net Income 2024: -$577,3022024

Highlighted filing

2012

Revenue-
Expenses$3,483,308
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Gross Receipts
$3,485,967
Mission and Program Overview

Mission

Transitional care provides comprehensive nursing and rehabilitation services for patients after, or in place of, a hospital stay. Care is rendered to individuals requiring clinical assessment or technically complex treatment for a limited period of time. 99.1% of tcs admissions are admitted directly from mercy medical center acute care.

Filing and Contact Details

Filer

EIN
52-1968440
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IRS990/Description0PROVIDE SKILLED NURSING CARE TO SUBACUTE PATIENTS. Admissions 615 , Patient days 7760, length of stay 12.6, Average daily census 21.3, 29 licensed beds. TCU serves the same population of Baltimore as Mercy Medical Center. However, TCU is primarily supporting the patients of Mercy's orthopedic service by providing post acute care to any patient in need of services following surgery and acute stay. The TCU allows physicians to follow their patients and provide continuity of care for the patient who no longer requires acute care. 93% of TCU admissions are admitted directly from Mercy Medical Center acute care. The TCU admits uninsured and homeless patients upon discharge from an acute hospital stay, thereby providing needed consistent nursing and rehabilitation care to reduce readmissions through the ER.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs011025
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs19187
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs211025
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs37350
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs47350
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION AND THAT RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH THE TOP MANAGEMENT OFFICIAL COMPENSATION: 1) COMPENSATION COMMITTEE 2) INDEPENDENT COMPENSATION CONSULTANT 3) COMPENSATION SURVEY OR STUDY 4) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The Compensation Committee of the Board of a related organization maintains a tenure-based plan that vests after 10 years of service and that pays eligible executives between 10% and 15% of base pay. This plan is intended to supplement the executive's retirement benefits given laws that restrict the ability of the hospital to provide to executives, and the executives to save, tax-qualified benefits on the same terms as non-executive employees. The Compensation Committee also made payments during the year to executives in respect of services in the prior three years during the pendency of certain significant organizational initiatives (e.g., building programs, capital campaigns, etc.). The Committee had intended to make these payments if the initiatives were successful; and upon successful completion of these initiatives, these payments were made. As with all executive compensation programs, the Compensation Committee received guidance from professional compensation consultants that these arrangements in themselves and total compensation were in accordance with market norms.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0CEO'S COMPENSATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1other reportable compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, LINE 1 - 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Schedule J, Part II, Column B(iii)
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0THOMAS MULLEN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN TOPPER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2SCOTT SPIER MD
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3SUSAN FINLAYSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4SAMUEL MOSKOWITZ
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs120402
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs221515
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs311316
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs423893
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0523830
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs1233752
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs2200783
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs3256359
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs4293376
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs01594170
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1739879
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2709785

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,082,740
Liabilities
$5,380
Net assets
$6,077,360
Revenue
-
Expenses
$3,483,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$4.39$4.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.20$2.52$3.76$4.54$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.90$3.30$3.39$4.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.32$3.99$3.83$4.18$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.22$4.34$3.69$4.24$0.55
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.13$4.89$4.00$4.65$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.02$5.54$4.20$4.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.01$5.80$3.65$3.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$3.81$3.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$3.80$3.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.02$6.14$3.60$3.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.09$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.01$6.08$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.08$6.07$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.00$6.07$3.69