Civic Intelligence

Mercy Care

EIN 58-2354948 • 501(c)3

Profile

To provide integrated physical, spiritual, psychological and social care which meets the needs of children and adults in the final days of life.

PO Box 5064029579

www.mercyhospice.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,814,977

Down $592,177 (-13%) from 2012

Liabilities

Up

$1,385,316

Up $178,113 (+15%) from 2012

Net Assets

Down

$2,429,661

Down $770,290 (-24%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

$5,158,994

No earlier filing loaded for comparison.

Expenses

Up

$5,565,949

Up $14,053 (+0.3%) from 2012

Net Income

-$406,955

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,892,674Liabilities 2010: $1,410,635Net Assets 2010: $3,482,0392010Assets 2011: $4,681,456Liabilities 2011: $1,459,106Net Assets 2011: $3,222,3502011Assets 2012: $4,407,154Liabilities 2012: $1,207,203Net Assets 2012: $3,199,9512012Assets 2013: $3,814,977Liabilities 2013: $1,385,316Net Assets 2013: $2,429,6612013

Highlighted filing

2013

Assets$3,814,977
Liabilities$1,385,316
Net Assets$2,429,661
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,738,3282010Revenue 2011: $5,607,967Expenses 2011: $6,054,205Net Income 2011: -$446,2382011Expenses 2012: $5,551,8962012Revenue 2013: $5,158,994Expenses 2013: $5,565,949Net Income 2013: -$406,9552013

Highlighted filing

2013

Revenue$5,158,994
Expenses$5,565,949
Net Income-$406,955
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,977
Liabilities
$1,385,316
Net assets
$2,429,661
Revenue
$5,158,994
Expenses
$5,565,949
Net income
-$406,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.39$2.43$5.16$5.57$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.21$3.20$5.55
2011Summary only. Only limited summary data is available for this year.$4.68$1.46$3.22$5.61$6.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.41$3.48$5.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.0
Gross Receipts
$5,226,421
Mission and Program Overview

Mission

To provide integrated physical, spiritual, psychological and social care which meets the needs of children and adults in the final days of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,331,886$2,181,459▼ $150,427
Investments in Publicly Traded Securities$996,705$961,429▼ $35,276
Cash and Non-Interest-Bearing Accounts$475,312$354,707▼ $120,605
Accounts Receivable$576,820$294,787▼ $282,033
Prepaid Expenses and Deferred Charges$26,431$22,595▼ $3,836
Total Assets$4,407,154$3,814,977▼ $592,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,245$773,605▼ $29,640
Accounts Payable and Accrued Expenses$403,958$611,711▲ $207,753
Total Liabilities$1,207,203$1,385,316▲ $178,113
Net Assets / Fund Balance
Unrestricted Net Assets$3,192,917$2,422,627▼ $770,290
Temporarily Rstr Net Assets$7,034$7,034→ $0
Total Net Assets Fund Balance$3,199,951$2,429,661▼ $770,290
Total Liabilities and Net Assets / Fund Balance$4,407,154$3,814,977▼ $592,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,216,629$475,358$1,691,987
Land$964,830-$964,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,034---$7,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara-jo FaucherExecutive DirectorFT$139,261$9,456$148,717

Board Members and Trustees

NameTitle
Matthew ScaliseChairman
Rhett SansburyVice Chairman
Catherine RozarioBoard Member
Christie Price-lucasBoard Member
Darin SuttonBoard Member
David BrooksBoard Member
George GoldfinchBoard Member
Jd HillChief Financial Officer
Linda JohnsonSecretary
Jonathan KreskenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,808
Program Service Revenue
$4,932,513
Investment Income
$33,759
Other Revenue
$31,914
All Other Contributions
$160,808
Change in Net Assets
$-406,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,158,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$257,097
Total Revenue per Audited Statements
$5,416,091
Total Revenue per Form 990
$5,158,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,076
Other Expenses$2,355,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,040$1,080,387-$2,573,427
All Other Expenses$253,457$230,290-$483,747
Other Employee Benefits$201,656$111,942-$313,598
Other Expenses$271,075$267,195-$267,195
Payroll Taxes$113,747$85,855-$199,602
Travel$145,009$24,315-$169,324
Current Officers, Directors, Trustees, and Key Employees-$123,449-$123,449
Insurance-$103,643-$103,643
Depreciation Depletion$60,174$29,237-$89,411
Interest-$35,227-$35,227
Fees for Services Accounting-$25,250-$25,250
Fees for Services Other-$24,975-$24,975
Total Functional Expenses$3,424,184$2,141,765$0$5,565,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,727,957
Expenses per Audited Statements$5,565,949
Total Expenses per Form 990$5,565,949
Expenses Not Reported on Form 990$162,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,427
Fundraising Gross Income$31,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,481$31,481$67,427$-35,946
Total Events$31,481$31,481$67,427$-35,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mercy Care Board MemberRhett Stansbury Provides Insurance to Mercy Care.No$10,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president and the finance manager are sisters.”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 is reviewed by the executive director and finance manager prior to filing.”

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

“The board reviews the annual disclosures submitted by each member.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public through individual requests.”

Filing and Contact Details

Filer

EIN
58-2354948
Phone
8433475500

Signing Officer

Name
J D Hill
Title
Chief Financial Officer
Phone
8433475500
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Hill
Formed
1998
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
82
Volunteers
120

Preparer

Preparer
Denise P Hill CPA
Phone
8032560002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of financial statements from prior year -458,424.”

FORM 990, PART XI, LINE 2C, RESPONSIBILITY OF AUDIT OVERSIGHT:

“The board of directors oversees the audit process.”

Financial Statement Notes

PART X, LINE 2:

“The hospice is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal or state income taxes in the financial statements. In addition, the hospice has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The hospice is not aware of any material uncertain tax positions at december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue on form 990 67,427.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted against fundraising revenue 67,427.”

Raw XML AppendixShowing 400 of 558 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113747
IRS990/PayrollTaxesGrp/TotalAmt0199602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022595
IRS990/PrincipalOfficerNm0JD HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04932513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04932513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040599
IRS990/PYOtherExpensesAmt02182448
IRS990/PYOtherRevenueAmt0186830
IRS990/PYProgramServiceRevenueAmt05016014
IRS990/PYRevenuesLessExpensesAmt0-99434
IRS990/PYSalariesCompEmpBnftPaidAmt03369448
IRS990/PYTotalExpensesAmt05551896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05452462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-406955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0178696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62190
IRS990ScheduleA/PublicSupportPY170Pct00.65320
IRS990ScheduleA/PublicSupportTotal170Amt01045868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045868
IRS990ScheduleA/TotalSupportAmt01681733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07034
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07034
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt094581
IRS990ScheduleD/DonatedServicesUseFcltsAmt094581
IRS990ScheduleD/DonorAdvisedFundsContriAmt078720
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt078720
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0162008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05565949
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0964830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0964830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095089
IRS990ScheduleD/OtherExpensesIncludedAmt067427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216629
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01691987
IRS990ScheduleD/OtherRevenueAmt067427
IRS990ScheduleD/RevenueNotReportedAmt0257097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05158994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOSPICE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE FINANCIAL STATEMENTS. IN ADDITION, THE HOSPICE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE HOSPICE IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FORM 990 67,427.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 67,427.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181459
IRS990ScheduleD/TotalExpensesPerForm990Amt05565949
IRS990ScheduleD/TotalRevenuePerForm990Amt05158994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05416091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05727957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031481
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067427
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SARA-JO FAUCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0148717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10ASSOCIATED INSURERS RHETT STANSBURY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MERCY CARE BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00

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