Civic Intelligence

Mercy Transitional Care Services Inc

990 • Fiscal year 2013 • EIN 52-1968440

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
301 St Paul PlaceSuite21202
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,104,819

Up $22,079 (+0.4%) from 2012

Net Assets

Up

$6,086,534

Up $9,174 (+0.2%) from 2012

Liabilities

Up

$18,285

Up $12,905 (+240%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,474,096

Down $9,212 (-0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$6,104,819
Liabilities$18,285
Net Assets$6,086,534
Open 2013 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

2013

Revenue-
Expenses$3,474,096
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$3,483,270
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 710, Patient days 8,086, length of stay 11.4, Average daily census 22.2, 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. 97% 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MHS, MMC, SMI, MFC, SPPS, MHF AND MSS ARE NOT-FOR-PROFIT ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ARE THEREFORE NOT SUBJECT TO FEDERAL INCOME TAX UNDER CURRENT INCOME TAX REGULATIONS. MHS SUBSIDIARIES OTHERWISE EXEMPT FROM FEDERAL AND STATE TAXATION ARE NONETHELESS SUBJECT TO TAXATION AT CORPORATE TAX AT BOTH THE FEDERAL AND STATE LEVEL ON THEIR UNRELATED BUSINESS INCOME. CURRENT ACCOUNTING STANDARDS DEFINE THE THRESHOLD FOR RECOGNIZING UNCERTAIN INCOME TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS, AND ALSO PROVIDE GUIDANCE ON THE MEASUREMENT, CLASSIFICATION, AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE IS NO IMPACT ON MHS'S ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS RELATED TO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0fin 48 disclosure
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0schedule D, Part X, Line 2
IRS990ScheduleD/OtherAssets/BookValue04057772
IRS990ScheduleD/OtherAssets/Description0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildings/BookValue03421
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03421
IRS990ScheduleD/TotalBookValueOtherAssets04057772
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0200296
IRS990ScheduleJ/AnyNonFixedPayments0false

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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
$6,104,819
Liabilities
$18,285
Net assets
$6,086,534
Revenue
-
Expenses
$3,474,096
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