Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Mercy Mission Services Inc
990 • Fiscal year 2011 • EIN 65-0435764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$46,147
Up $805 (+1.8%) from 2010
Net Assets
Up$31,906
Up $1,145 (+3.7%) from 2010
Liabilities
Down$14,241
Down $340 (-2.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$366,934
Down $5,119 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $368,079
Mission and Program Overview
Mission
The mission of st. John bosco clinic is to serve the basic primary medical needs of the uninsured and underserved children and adults in miami-dade county, without regard to the person's race, age, gender, ethnicity or religious affiliation, in the manner of jesus, who healed. Our vision is to be an enduring presence providing care as long as there are underserved children and adults without access to healthcare.
Major Activities
- Activity 2
- The St. John Bosco clinic, through the school based nurse program provides medical services to the needy schools in the community and had approximately 204 encounters in 2011.
Filing and Contact Details
Filer
- EIN
- 65-0435764
Raw XML AppendixShowing 400 of 2,641 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/Activity2/Description | 0 | The St. John Bosco clinic, through the school based nurse program provides medical services to the needy schools in the community and had approximately 204 encounters in 2011. |
| IRS990/Activity2/Expense | 0 | 16656 |
| IRS990/ActivityOrMissionDescription | 0 | Mercy Mission Services, Inc., strives to improve the well-being of those served through a healthcare delivery system designed to promote wellness and cure illness. As a ministry of the Roman Catholic Church and a member of Catholic Health East, we are committed to being a transforming, healing presence within our community. Adopting the spirit of the Sisters of St. Joseph in "working to achieve unity of neighbor with neighbor and neighbor with God," we attest to the value of human life in all its cycles. This is done through respect for the unborn and recognition of the transcendent meaning of suffering and death by combining professional excellence with a compassionate concern for the whole person. We seek to understand and respond to the needs of our community through collaborating with others that share a common mission and vision. With attention to fiscal responsibility, quality services are made available and accessible to those who need them. |
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| IRS990/MissionDescription | 0 | Mercy Mission Services, Inc., strives to improve the well-being of those served through a healthcare delivery system designed to promote wellness and cure illness. As a ministry of the Roman Catholic Church and a member of Catholic Health East, we are committed to being a transforming, healing presence within our community. Adopting the spirit of the Sisters of St. Joseph in "working to achieve unity of neighbor with neighbor and neighbor with God," we attest to the value of human life in all its cycles. This is done through respect for the unborn and recognition of the transcendent meaning of suffering and death by combining professional excellence with a compassionate concern for the whole person. We seek to understand and respond to the needs of our community through collaborating with others that share a common mission and vision. With attention to fiscal responsibility, quality services are made available and accessible to those who need them. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Part I, Line 3: The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Yes, Mercy Hospital, Inc. is the sole member. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Yes, Mercy Hospital, Inc. approves the appointment of the members of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Catholic Health East and Mercy Hospital, Inc. have limited reserved powers to approve decisions of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted the Mercy Hospital Senior Management Finance Team, who reports to the governing Board of the controlling entity Mercy Hospital. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Catholic Health East Policy 103 sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers, Sponsors Council representatives, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict-of-interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization's process for determining compensation includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Organizational articles of incorporation, corporate bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates. Berta Cabrera's Compensation: Berta Cabrera's compensation is reflective of responsibility over Mercy Mission Services, Inc. with joint responsibility over Mercy Hospital Foundation, Inc. (a related entity). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Compensation Paid to Sister Edith Gonzalez: All compensation paid on behalf of the Sister Edith Gonzalez is remitted to her religious order. John C. Johnson Compensation: Compensation paid to John C. Johnson by a related organization: The 2011 compensation for John C. Johnson is reflective of his position Executive Vice President Ministry Operations for Catholic Health East. The total amount of Mr. Johnson's compensation is paid out of Catholic Health East and approximately $525,000 of the total compensation was deferred compensation that vested in 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VII Section A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VII and Schedule J: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 3805 West Chester Pike Suite 100 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | 144 State Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 5 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 6 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 7 | 319 South Manning Blvd Suite 309 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 8 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 9 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 10 | 295 Valley View Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 11 | 301 Hackett Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 12 | 159 Wolf Road 3rd Floor |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 13 | 310 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 14 | 2 Mercycare Lane |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 15 | 315 South Manning Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 16 | 600 Northern Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 17 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 18 | 40 Autumn Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 19 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 20 | 504 State St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 21 | One Glen Eddy Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 22 | 30 Community Way |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 23 | 2920 Tibbits Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 24 | 433 River St Suite 3000 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 25 | 2256 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 26 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 27 | 421 West Columbia St |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 28 | 2215 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 29 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 30 | 1270 Belmont Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 31 | 10 Blacksmith Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 32 | 2213 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 33 | 2224 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 34 | 2212 Burdett Ave |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 35 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 36 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 37 | 1 Abele Blvd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 38 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 39 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 40 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 41 | 1300 Massachusetts Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 42 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 43 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 44 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 45 | c/o SPHS 1221 Main Street No 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 46 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 47 | c/o SPHS 1221 Main Street Suite 108 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 48 | 275 Steele Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 49 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 50 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 51 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 52 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 53 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 54 | 2021 Albany Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 55 | 114 Wawbeek Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 56 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 57 | 185 Old Military Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 58 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 59 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 60 | 411 Canisteo Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 61 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 62 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 63 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 64 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 65 | 100 Lincoln Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 66 | PO Box 517 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 67 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 68 | 111 Central Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 69 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 70 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 71 | 1160 Raymond Boulevard |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 72 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 73 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 74 | 601 Hamilton Avenue |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 75 | 1201 Langhorne-Newtown Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 76 | 1201 Langhorne-Newtown Road |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,147
- Liabilities
- $14,241
- Net assets
- $31,906
- Revenue
- -
- Expenses
- $366,934
- Net income
- -