Civic Intelligence

Mercy Medical Development Inc

EIN 59-2789194 • 501(c)3

Profile

Form 990-ez part iii, primary exempt purpose- mercy medical development, inc. Is owned by mercy hospital inc. As of june 27, 2014, mercy medical development, inc. Merged into its tax exempt parent, mercy hospital inc. Mercy hospital inc. Is a member of trinity health.

4725 North Federal Highway33308

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2013

Liabilities

Down

$0

Down $4,250,000 (-100%) from 2013

Net Assets

Up

$0

Up $4,250,000 (+100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,615 (-100%) from 2013

Expenses

Up

$12,183

Up $8,641 (+244%) from 2013

Net Income

Down

-$12,183

Down $16,256 (-399%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$5.0M$0-$5.0MAssets 2010: $1,323,093Liabilities 2010: $4,540,306Net Assets 2010: -$3,217,2132010Assets 2011: $0Liabilities 2011: $4,455,614Net Assets 2011: -$4,455,6142011Assets 2012: $0Liabilities 2012: $4,257,615Net Assets 2012: -$4,257,6152012Assets 2013: $1Liabilities 2013: $4,250,000Net Assets 2013: -$4,250,0002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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: $7,486,0612010Expenses 2011: $4,132,1842011Revenue 2012: $43,803Expenses 2012: $15,240Net Income 2012: $28,5632012Revenue 2013: $7,615Expenses 2013: $3,542Net Income 2013: $4,0732013Revenue 2014: $0Expenses 2014: $12,183Net Income 2014: -$12,1832014

Highlighted filing

2014

Revenue$0
Expenses$12,183
Net Income-$12,183
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$12,183
Net income
-$12,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$4.25$4.25$0.01$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$4.26$4.26$0.04$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$4.46$4.46$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$4.54$3.22$7.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Form 990-ez part iii, primary exempt purpose- mercy medical development, inc. Is owned by mercy hospital inc. As of june 27, 2014, mercy medical development, inc. Merged into its tax exempt parent, mercy hospital inc. Mercy hospital inc. Is a member of trinity health.

Program Services

DescriptionGrantsExpenses
N/A.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C JOHNSONDirector; Chair & Pres Thr 9/13-$0--
LINDA V WILFORDDirector; CFO & Treasurer-$0--
J PATRICK FITZGERALDDirector-$0--
SR JANE STOECKER SSJDirector-$0--
REV MONSIGNOR TOMAS MARINDirector-$0--
SR ELIZABETH WORLEY SSJDirector-$0--
HOWARD WATTSDirector; Chair & Pres. As Of 10/13-$0--
Filing and Contact Details

Filer

EIN
59-2789194
Phone
9547763012

Signing Officer

Name
Linda V Wilford
Title
CFO/treasurer
Phone
9547763012
Signed
2015-05-07
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 6,583.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: adjustment to third party payable. Amount: 4,099,569. Description: other transactions. Amount: 162,614. Total to form 990-ez, line 20: 4,262,183.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: third party payable. Beg. Of year amount: 4,250,000. End of year amount: 0.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09542676853
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IRS990EZ/BooksInCareOfDetail/USAddress/City0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033308
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12183
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4250000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4250000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN C JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA V WILFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J PATRICK FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SR JANE STOECKER SSJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV MONSIGNOR TOMAS MARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SR ELIZABETH WORLEY SSJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOWARD WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR; CHAIR & PRES THR 9/13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR; CFO & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR; CHAIR & PRES. AS OF 10/13
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04262183
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE- MERCY MEDICAL DEVELOPMENT, INC. IS OWNED BY MERCY HOSPITAL INC. AS OF JUNE 27, 2014, MERCY MEDICAL DEVELOPMENT, INC. MERGED INTO ITS TAX EXEMPT PARENT, MERCY HOSPITAL INC. MERCY HOSPITAL INC. IS A MEMBER OF TRINITY HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04250000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012183
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE AMOUNTS IN COLUMN 2012 OF SCHEDULE A REFLECT A SHORT TAX YEAR 1/1/2013 TO 6/30/2013. PRIOR BALANCES BEFORE 2012 HAVE BEEN ROLLED BACKWARDS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02893783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02526318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05471519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019360
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt05471519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02893783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02526318
IRS990ScheduleA/Total509Grp/TotalAmt05471519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02893783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02545678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05490879
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGER INTO MERCY HOSPITAL, INC.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10MERCY HOSPITAL INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-27
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0590791034
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104725 NORTH FEDERAL HIGHWAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FT LAUDERDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode033308
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: THE FOLLOWING INDIVIDUALS THAT WERE DIRECTORS OF MERCY MEDICAL DEVELOPMENT, INC. ARE ALSO DIRECTORS OF MERCY HOSPITAL INC., THE SUCCESSOR CORPORATION:1) LINDA V. WILFORD - CFO/TREASURER2) J. PATRICK FITZGERALD - DIRECTOR3) SR JANE STOECKER, SSJ - DIRECTOR4) REV. MONSIGNOR TOMAS MARIN - DIRECTOR5) SR ELIZABETH WORLEY, SSJ - DIRECTOR6) HOWARD WATTS - CHAIRPERSON; PRESIDENT
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 6,583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADJUSTMENT TO THIRD PARTY PAYABLE. AMOUNT: 4,099,569. DESCRIPTION: OTHER TRANSACTIONS. AMOUNT: 162,614. TOTAL TO FORM 990-EZ, LINE 20: 4,262,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: THIRD PARTY PAYABLE. BEG. OF YEAR AMOUNT: 4,250,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA V WILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09547763012
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MERCY MEDICAL DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0592789194
ReturnHeader/Filer/PhoneNum09547763012
ReturnHeader/Filer/USAddress/AddressLine104725 NORTH FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/City0FT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033308
ReturnHeader/ReturnTs02015-05-07T08:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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