Civic Intelligence

Mercy Regional Emergency Medical System LLC

990 • Fiscal year 2022 • EIN 61-1310466

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A

View Organization Page

Refreshing map…

3551 Coleman RoadPaducah, KY 42001

(270) 450-8035

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$126,470

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-3.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,630,435

Up $13,457 (+0.4%) from 2021

Net Assets

Up

$3,237,524

Up $27,416 (+0.9%) from 2021

Liabilities

Down

$392,911

Down $13,959 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$5,292,803

Down $175,522 (-3.2%) from 2021

Expenses

Up

$5,265,387

Up $434,490 (+9.0%) from 2021

Net Income

Down

$27,416

Down $610,012 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,861,382Liabilities 2010: $847,057Net Assets 2010: $2,014,3252010Assets 2011: $2,927,765Liabilities 2011: $779,995Net Assets 2011: $2,147,7702011Assets 2012: $3,368,889Liabilities 2012: $1,178,982Net Assets 2012: $2,189,9072012Assets 2013: $3,334,839Liabilities 2013: $1,082,198Net Assets 2013: $2,252,6412013Assets 2014: $3,414,843Liabilities 2014: $1,118,283Net Assets 2014: $2,296,5602014Assets 2015: $3,594,024Liabilities 2015: $1,058,042Net Assets 2015: $2,535,9822015Assets 2018: $3,154,344Liabilities 2018: $649,985Net Assets 2018: $2,504,3592018Assets 2019: $3,164,014Liabilities 2019: $565,611Net Assets 2019: $2,598,4032019Assets 2020: $2,950,380Liabilities 2020: $377,701Net Assets 2020: $2,572,6792020Assets 2021: $3,616,978Liabilities 2021: $406,870Net Assets 2021: $3,210,1082021Assets 2022: $3,630,435Liabilities 2022: $392,911Net Assets 2022: $3,237,5242022Assets 2025: $4,142,599Liabilities 2025: $385,509Net Assets 2025: $3,757,0902025

Highlighted filing

2022

Assets$3,630,435
Liabilities$392,911
Net Assets$3,237,524
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,602,0902010Expenses 2011: $4,865,2282011Expenses 2012: $5,147,6582012Revenue 2013: $5,278,086Expenses 2013: $5,215,352Net Income 2013: $62,7342013Revenue 2014: $4,997,417Expenses 2014: $4,953,498Net Income 2014: $43,9192014Revenue 2015: $4,913,641Expenses 2015: $4,674,221Net Income 2015: $239,4202015Revenue 2018: $4,064,951Expenses 2018: $4,053,965Net Income 2018: $10,9862018Revenue 2019: $4,197,672Expenses 2019: $4,103,628Net Income 2019: $94,0442019Revenue 2020: $4,257,057Expenses 2020: $4,282,781Net Income 2020: -$25,7242020Revenue 2021: $5,468,325Expenses 2021: $4,830,897Net Income 2021: $637,4282021Revenue 2022: $5,292,803Expenses 2022: $5,265,387Net Income 2022: $27,4162022Revenue 2025: $5,934,858Expenses 2025: $6,228,322Net Income 2025: -$293,4642025

Highlighted filing

2022

Revenue$5,292,803
Expenses$5,265,387
Net Income$27,416
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$5,293,803
Mission and Program Overview

Mission

Providing ambulance and related emergency and non-emergency medical services is the exempt purpose of the organization.

Provide public ambulance service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,051$1,860,111▲ $94,060
Accounts Receivable$723,039$802,432▲ $79,393
Savings and Temporary Cash Investments$681,393$781,808▲ $100,415
Cash and Non-Interest-Bearing Accounts$302,247$84,268▼ $217,979
Prepaid Expenses and Deferred Charges$122,467$83,751▼ $38,716
Inventories for Sale or Use$21,781$18,065▼ $3,716
Total Assets$3,616,978$3,630,435▲ $13,457
Liabilities
Accounts Payable and Accrued Expenses$229,304$245,197▲ $15,893
Mortgage Notes Payable Secured by Investment Property$177,566$138,714▼ $38,852
Deferred Revenue$0$9,000▲ $9,000
Total Liabilities$406,870$392,911▼ $13,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,210,108$3,237,524▲ $27,416
Total Net Assets Fund Balance$3,210,108$3,237,524▲ $27,416
Total Liabilities and Net Assets / Fund Balance$3,616,978$3,630,435▲ $13,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$839,461$4,073,876$4,913,337
Buildings$866,910$617,310$1,484,220
Land$153,740-$153,740
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy JeffreyExecutive DirectorFT$115,796$10,674$126,470

Board Members and Trustees

NameTitle
Craig BeaversBoard Member
Janet SimmerlyBoard Member
Kenneth BoydBoard Member
Michelle HaydenBoard Member
Mike YungmannBoard Member
Richard GoinsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ambulance Medical BillingMedical Billing Svcs.900 FULTON COURT, Paducah, KY 42001$230,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,464,026
Investment Income
$1,819
Other Revenue
$826,958
Change in Net Assets
$27,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,283,662
Other Expenses$1,981,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,406,665--$2,406,665
Other Employee Benefits$521,172--$521,172
Fees for Services Other$360,006--$360,006
Depreciation Depletion$285,245--$285,245
All Other Expenses$274,485--$274,485
Payroll Taxes$192,551--$192,551
Insurance$183,339--$183,339
Occupancy$156,737--$156,737
Current Officers, Directors, Trustees, and Key Employees$126,470--$126,470
Office Expenses-$57,637-$57,637
Fees for Services Accounting-$46,800-$46,800
Pension Plan Contributions$36,804--$36,804
Other Expenses$23,843--$23,843
Fees for Services Legal-$19,556-$19,556
Advertising$7,908--$7,908
Interest-$5,127-$5,127
Travel-$2,802-$2,802
Total Functional Expenses$5,133,465$131,922$0$5,265,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 6

“LLC MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Per operating agreement, each llc member appoints three board members”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the board to review before being filed”

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

“The company has annual mandatory training and disclosure by its compliance department. This is monitored with a sign in sheet for all employees. New hires are required to disclose upon hire date any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request”

Filing and Contact Details

Filer

Filer Name
Mercy Regional Emergency
EIN
61-1310466
Phone
2704508035
Address
3551 COLEMAN ROAD, PADUCAH, KY 42001

Signing Officer

Name
Jeremy Jeffrey
Title
Executive Director
Phone
2704508035
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Jeffrey
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
0
Employees
85
Volunteers
0

Preparer

Firm
Blythe Cpas Pllc
Address
2660 W PARK DR STE 1, PADUCAH, KY 42001
Preparer
Dane M Blythe CPA
Phone
2704159945
Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229304
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245197
IRS990/AccountsReceivableGrp/BOYAmt0723039
IRS990/AccountsReceivableGrp/EOYAmt0802432
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PUBLIC AMBULANCE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt07908
IRS990/AdvertisingGrp/TotalAmt07908
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274485
IRS990/AllOtherExpensesGrp/TotalAmt0274485
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY JEFFREY
IRS990/BooksInCareOfDetail/PhoneNum02704436529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03551 COLEMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PADUCAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0302247
IRS990/CashNonInterestBearingGrp/EOYAmt084268
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126470
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0230169
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0900 FULTON COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PADUCAH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd042001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMBULANCE MEDICAL BILLING
IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL BILLING SVCS.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01819
IRS990/CYOtherExpensesAmt01981725
IRS990/CYOtherRevenueAmt0826958
IRS990/CYProgramServiceRevenueAmt04464026
IRS990/CYRevenuesLessExpensesAmt027416
IRS990/CYSalariesCompEmpBnftPaidAmt03283662
IRS990/CYTotalExpensesAmt05265387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05292803
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt09000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0285245
IRS990/DepreciationDepletionGrp/TotalAmt0285245
IRS990/Desc0PROVIDING AMBULANCE AND RELATED EMERGENCY AND NON-EMERGENCY MEDICAL SERVICES IS THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05133465
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046800
IRS990/FeesForServicesAccountingGrp/TotalAmt046800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019556
IRS990/FeesForServicesLegalGrp/TotalAmt019556
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360006
IRS990/FeesForServicesOtherGrp/TotalAmt0360006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610674
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE YUNGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET SIMMERLY
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY JEFFREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6115796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt05293803
IRS990/GrossRentsGrp/RealAmt032500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0183339
IRS990/InsuranceGrp/TotalAmt0183339
IRS990/InterestGrp/ManagementAndGeneralAmt05127
IRS990/InterestGrp/TotalAmt05127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018065
IRS990/InvestmentIncomeGrp/ExclusionAmt01819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04691186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01766051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860111
IRS990/LandBldgEquipCostOrOtherBssAmt06551297
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING AMBULANCE AND RELATED EMERGENCY AND NON-EMERGENCY MEDICAL SERVICES IS THE EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0177566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138714
IRS990/NetAssetsOrFundBalancesBOYAmt03210108
IRS990/NetAssetsOrFundBalancesEOYAmt03237524
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03210108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03237524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156737
IRS990/OccupancyGrp/TotalAmt0156737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057637
IRS990/OfficeExpensesGrp/TotalAmt057637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0521172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0521172
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0317345
IRS990/OtherExpensesGrp/ProgramServicesAmt1191221
IRS990/OtherExpensesGrp/ProgramServicesAmt249674
IRS990/OtherExpensesGrp/ProgramServicesAmt323843
IRS990/OtherExpensesGrp/TotalAmt0317345
IRS990/OtherExpensesGrp/TotalAmt1191221
IRS990/OtherExpensesGrp/TotalAmt249674
IRS990/OtherExpensesGrp/TotalAmt323843
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0794458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0794458
IRS990/OtherRevenueTotalAmt0794458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02406665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02406665
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192551
IRS990/PayrollTaxesGrp/TotalAmt0192551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036804
IRS990/PensionPlanContributionsGrp/TotalAmt036804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083751
IRS990/PrincipalOfficerNm0JEREMY JEFFREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/BusinessCd2621910
IRS990/ProgramServiceRevenueGrp/BusinessCd3621910
IRS990/ProgramServiceRevenueGrp/BusinessCd4621910
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SERVICE REVE
IRS990/ProgramServiceRevenueGrp/Desc1MILEAGE SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2NON-EMERGENCY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3PROVISION FOR UNCOLLEC
IRS990/ProgramServiceRevenueGrp/Desc4PROV FOR CONTRACT ADJU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08897004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12979803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22847659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1364923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-8895517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08897004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12979803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22847659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1364923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-8895517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07089
IRS990/PYOtherExpensesAmt01679011
IRS990/PYOtherRevenueAmt0849792
IRS990/PYProgramServiceRevenueAmt04611444
IRS990/PYRevenuesLessExpensesAmt0637428
IRS990/PYSalariesCompEmpBnftPaidAmt03151886
IRS990/PYTotalExpensesAmt04830897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05468325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05258484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0781808
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FROM TIME TO TIME, MERCY MAY PROVIDE TRANSPORTS FOR OTHER AREA HOSPITALS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1EACH OF THE SUPPORTED ORGANIZATIONS APPOINT 3 BOARD MEMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0610600313
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1610444707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0866910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01484220
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04073876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04913337
IRS990ScheduleD/LandGrp/BookValueAmt0153740
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860111
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LLC MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER OPERATING AGREEMENT, EACH LLC MEMBER APPOINTS THREE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD TO REVIEW BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS ANNUAL MANDATORY TRAINING AND DISCLOSURE BY ITS COMPLIANCE DEPARTMENT. THIS IS MONITORED WITH A SIGN IN SHEET FOR ALL EMPLOYEES. NEW HIRES ARE REQUIRED TO DISCLOSE UPON HIRE DATE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MERCY HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BAPTIST HEALTHCARE SYSTEM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610600313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1610444707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3 - HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3 - HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01530 LONE OAK ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12501 KENTUCKY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PADUCAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd042001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd142001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,630,435
Liabilities
$392,911
Net assets
$3,237,524
Revenue
$5,292,803
Expenses
$5,265,387
Net income
$27,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.39$3.76$5.93$6.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.39$3.24$5.29$5.27$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.41$3.21$5.47$4.83$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.38$2.57$4.26$4.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.57$2.60$4.20$4.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.65$2.50$4.06$4.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.59$1.06$2.54$4.91$4.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.12$2.30$5.00$4.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.33$1.08$2.25$5.28$5.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.19$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.78$2.15$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.85$2.01$4.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits