Civic Intelligence

Mercy Ridge Inc.

990 • Fiscal year 2013 • EIN 52-2097927

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileWWW.MERCYRIDGE.COM

View Organization Page

2525 Pot Spring RoadSuite21093
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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

29th percentile

1.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M 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 / Assets95th percentile

Assets

Up

$130,700,603

Up $1,658,412 (+1.3%) from 2012

Net Assets

Down

-$19,023,955

Down $20,913,569 (-1107%) from 2012

Liabilities

Up

$149,724,558

Up $22,571,981 (+18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,769,309

Down $473,835 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $129,042,409Liabilities 2010: $132,565,676Net Assets 2010: -$3,523,2672010Assets 2011: $130,300,633Liabilities 2011: $130,879,700Net Assets 2011: -$579,0672011Assets 2012: $129,042,191Liabilities 2012: $127,152,577Net Assets 2012: $1,889,6142012Assets 2013: $130,700,603Liabilities 2013: $149,724,558Net Assets 2013: -$19,023,9552013Assets 2014: $134,429,322Liabilities 2014: $152,282,056Net Assets 2014: -$17,852,7342014Assets 2015: $134,952,045Liabilities 2015: $152,738,301Net Assets 2015: -$17,786,2562015Assets 2016: $134,766,736Liabilities 2016: $152,407,596Net Assets 2016: -$17,640,8602016Assets 2017: $135,836,692Liabilities 2017: $152,644,734Net Assets 2017: -$16,808,0422017Assets 2018: $137,237,205Liabilities 2018: $153,143,403Net Assets 2018: -$15,906,1982018Assets 2019: $139,592,479Liabilities 2019: $153,910,975Net Assets 2019: -$14,318,4962019Assets 2020: $142,192,219Liabilities 2020: $155,239,070Net Assets 2020: -$13,046,8512020Assets 2021: $148,105,442Liabilities 2021: $155,922,928Net Assets 2021: -$7,817,4862021Assets 2022: $140,650,271Liabilities 2022: $154,991,939Net Assets 2022: -$14,341,6682022Assets 2023: $143,369,052Liabilities 2023: $154,760,851Net Assets 2023: -$11,391,7992023Assets 2024: $152,176,981Liabilities 2024: $159,998,414Net Assets 2024: -$7,821,4332024

Highlighted filing

2013

Assets$130,700,603
Liabilities$149,724,558
Net Assets-$19,023,955
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2010: $19,343,0582010Expenses 2011: $19,795,1322011Expenses 2012: $18,243,1442012Expenses 2013: $17,769,3092013Revenue 2014: $19,220,142Expenses 2014: $18,230,867Net Income 2014: $989,2752014Revenue 2015: $19,902,788Expenses 2015: $18,798,965Net Income 2015: $1,103,8232015Revenue 2016: $20,475,915Expenses 2016: $19,249,980Net Income 2016: $1,225,9352016Revenue 2017: $21,103,258Expenses 2017: $20,104,811Net Income 2017: $998,4472017Revenue 2018: $22,201,443Expenses 2018: $21,000,036Net Income 2018: $1,201,4072018Revenue 2019: $22,921,479Expenses 2019: $21,539,717Net Income 2019: $1,381,7622019Revenue 2020: $23,620,103Expenses 2020: $22,321,883Net Income 2020: $1,298,2202020Revenue 2021: $23,349,399Expenses 2021: $22,380,394Net Income 2021: $969,0052021Revenue 2022: $25,724,351Expenses 2022: $23,306,147Net Income 2022: $2,418,2042022Revenue 2023: $29,329,038Expenses 2023: $25,254,888Net Income 2023: $4,074,1502023Revenue 2024: $32,529,012Expenses 2024: $27,306,055Net Income 2024: $5,222,9572024

Highlighted filing

2013

Revenue-
Expenses$17,769,309
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Gross Receipts
$18,829,888
Mission and Program Overview

Mission

Mercy ridge is a continuing care retirement facility that provides 408 living apartments, 35 assisted living units and 12 dementia units.

Filing and Contact Details

Filer

EIN
52-2097927
Raw XML AppendixShowing 400 of 876 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/Description0MERCY RIDGE IS A CONTINUING CARE RETIREMENT COMMUNITY THAT ENABLES ITS RESIDENTS TO ENJOY A DIGNIFIED AND FULFILLING LIFESTYLE BY PROVIDING HOUSING AND PERSONAL SERVICE. MERCY RIDGE IS DEDICATED TO SUPPORTING THE INDEPENDENCE OF ITS RESIDENTS AND HELPING THEM TO ACHIEVE THEIR CULTURAL, INTELLECTUAL AND SPIRITUAL ASPIRATIONS. WHEN NEEDED, MERCY RIDGE PROVIDES SKILLED, COMPASSIONATE CARE AND ASSISTED LIVING OPTIONS. MERCY RIDGE CREATES A WHOLESOME AND SOCIALLY STIMULATING ENVIRONMENT IN A DIVERSE COMMUNITY AND WELCOMES PERSONS OF ALL FAITHS AND EVERY BACKGROUND. MERCY RIDGE HAS 408 INDEPENDENT LIVING UNITS. MERCY RIDGE'S ASSISTED LIVING FACILITY HAS 47 UNITS OFFERING THREE LEVELS OF CARE; WHICH INCLUDE LEVEL 1, 2 AND 2 ENHANCED. THE TOTAL NUMBER OF RESIDENTS WAS 531 FOR THE YEAR. MERCY RIDGE HAS A 96.7% AND 96.1% OCCUPANCY IN INDEPENDENT LIVING AND ASSISTED LIVING RESPECTIVELY. MERCY RIDGE IS 98.8% RESERVED AND HAS 159 POTENTIAL RESIDENTS ON ITS WAITLIST. Mercy Ridge will obsorb the living expenses for a resident who has exhausted all of her funds. During 2012 Mercy Ridge incurred $30,786 of such expenses.
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IRS990/OtherRevenueMisc/Description1LOUNGE CHARGES
IRS990/OtherRevenueMisc/Description2CATERING
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0129643
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome174980
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome276357
IRS990/OtherRevenueMisc/TotalRevenueColumn0129643
IRS990/OtherRevenueMisc/TotalRevenueColumn174980
IRS990/OtherRevenueMisc/TotalRevenueColumn276357
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0526150
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01590015
IRS990/OtherSalariesAndWages/ProgramServices03172614
IRS990/OtherSalariesAndWages/Total04762629
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0130976
IRS990/PayrollTaxes/ProgramServices0261168
IRS990/PayrollTaxes/Total0392144
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral020590
IRS990/PensionPlanContributions/ProgramServices041056
IRS990/PensionPlanContributions/Total061646
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false

Document Assets

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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
$130,700,603
Liabilities
$149,724,558
Net assets
-$19,023,955
Revenue
-
Expenses
$17,769,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$152$160$7.82$32.5$27.3$5.22
2023Detailed filing. Detailed filing data is available for this year.$143$155$11.4$29.3$25.3$4.07
2022Detailed filing. Detailed filing data is available for this year.$141$155$14.3$25.7$23.3$2.42
2021Detailed filing. Detailed filing data is available for this year.$148$156$7.82$23.3$22.4$0.97
2020Detailed filing. Detailed filing data is available for this year.$142$155$13.0$23.6$22.3$1.30
2019Detailed filing. Detailed filing data is available for this year.$140$154$14.3$22.9$21.5$1.38
2018Detailed filing. Detailed filing data is available for this year.$137$153$15.9$22.2$21.0$1.20
2017Detailed filing. Detailed filing data is available for this year.$136$153$16.8$21.1$20.1$1.00
2016Detailed filing. Detailed filing data is available for this year.$135$152$17.6$20.5$19.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$135$153$17.8$19.9$18.8$1.10
2014Detailed filing. Detailed filing data is available for this year.$134$152$17.9$19.2$18.2$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$131$150$19.0$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$127$1.89$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$131$0.58$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$133$3.52$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $100M-$250M nonprofits