Civic Intelligence

Mercy Medical Health Center

990EZ • Fiscal year 2017 • EIN 82-1011481

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A

View Organization Page

PO Box 70Hodge, LA 71247

(318) 259-1100

Siviq Scores

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

Liabilities / Assets

99th percentile

7.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

$6,417

No earlier filing loaded for comparison.

Net Assets

-$43,650

No earlier filing loaded for comparison.

Liabilities

$50,067

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

$165,844

No earlier filing loaded for comparison.

Expenses

$209,494

No earlier filing loaded for comparison.

Net Income

-$43,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $6,417Liabilities 2017: $50,067Net Assets 2017: -$43,6502017Assets 2019: $87,582Liabilities 2019: $57,210Net Assets 2019: $30,3722019Assets 2020: $271,453Liabilities 2020: $130,943Net Assets 2020: $140,5102020Assets 2021: $1,775,640Liabilities 2021: $84,264Net Assets 2021: $1,691,3762021Assets 2022: $2,458,600Liabilities 2022: $109,664Net Assets 2022: $2,348,9362022Assets 2023: $3,897,189Liabilities 2023: $538,976Net Assets 2023: $3,358,2132023Assets 2024: $5,136,435Liabilities 2024: $912,300Net Assets 2024: $4,224,1352024

Highlighted filing

2017

Assets$6,417
Liabilities$50,067
Net Assets-$43,650
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $165,844Expenses 2017: $209,494Net Income 2017: -$43,6502017Revenue 2019: $1,323,934Expenses 2019: $1,245,930Net Income 2019: $78,0042019Revenue 2020: $2,181,107Expenses 2020: $2,070,969Net Income 2020: $110,1382020Revenue 2021: $5,534,324Expenses 2021: $4,042,659Net Income 2021: $1,491,6652021Revenue 2022: $5,299,810Expenses 2022: $4,705,837Net Income 2022: $593,9732022Revenue 2023: $18,214,077Expenses 2023: $16,610,827Net Income 2023: $1,603,2502023Revenue 2024: $12,232,667Expenses 2024: $11,366,745Net Income 2024: $865,9222024

Highlighted filing

2017

Revenue$165,844
Expenses$209,494
Net Income-$43,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$165,844
Mission and Program Overview

Mission

Medical care for low income and indigent people

Program Services

DescriptionGrantsExpenses
Served and educated low income and indigent people--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BrunsonCEOFT$17,000-$17,000
Tarneshala CowansSecretary-$0--
Gerald PalmerPresident-$0--
Tomas HollandTreasurer-$0--
David BusbyDirector-$0--
Nadine McCardiaVice President-$0--
Shannon MastersDirector-$0--
Julie HarperDirector-$0--
Michelle WyattDirector-$0--
Mark TreadwayDirector-$0--
Diamond MashattDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Medical LLC
EIN
82-1011481
Address
PO Box 70, Hodge, LA 71247

Signing Officer

Name
Kimberly Brunson
Title
Director
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
David M Hartt CPA APAC
Address
118 Fiddlers Creek Drive, West Monroe, LA 71291
Preparer
David M Hartt CPA
Phone
3185126367
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1189”

Other Expenses.1002

“Office Expenses $14062”

Other Expenses.1003

“Information Technology $8747”

Other Expenses.1005

“Travel $1002”

Other Expenses.1008

“Interest $180”

Other Expenses.1012

“Insurance $5683”

Other Expenses.1

“Contractor Payments $66177”

Other Expenses.2

“Medical Records & Supplies $14654”

Other Expenses.3

“Professional Services $5693”

Other Expenses.4

“Telephone $3209”

Other Expenses.5

“Bank Service Charges $1865”

Other Expenses.6

“Continuing Education $1789”

Other Expenses.7

“Small Medical Equipment $1257”

Other Expenses.8

“Dues and Subscriptions $1200”

Other Expenses.9

“Licenses and Fees $1185”

Other Expenses.10

“Meal and Food Costs $942”

Other Expenses.11

“Reference Materials $876”

Other Expenses.12

“Reference Materials $250”

Other Expenses.13

“Janitorial $200”

Other Expenses.14

“Vaccines & Medicines $162”

Other Expenses.15

“Uniforms $137”

Other Expenses.16

“Utilities $125”

Total Liabilities.1

“Capital Loan - Beginning $0 Capital Loan - Ending $50067”

Raw XML Appendix180 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/PhoneNum03182591100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 70
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hodge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt01646
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-43650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-43650
IRS990EZ/OccupancyRentUtltsAndMaintAmt032405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1017000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tarneshala Cowans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerald Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomas Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Busby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nadine McCardia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shannon Masters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michelle Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mark Treadway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Diamond Mashatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kimberly Brunson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Medical care for low income and indigent people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Served and educated low income and indigent people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209494
IRS990EZ/TotalRevenueAmt0165844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractor Payments $66177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical Records & Supplies $14654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services $5693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $3209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $1865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Medical Equipment $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses and Fees $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meal and Food Costs $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reference Materials $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reference Materials $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Janitorial $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Vaccines & Medicines $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniforms $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Capital Loan - Beginning $0 Capital Loan - Ending $50067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Brunson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Medical LLC
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0821011481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 70
ReturnHeader/Filer/USAddress/CityNm0Hodge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460758318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Hartt CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Fiddlers Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071291
ReturnHeader/PreparerPersonGrp/PhoneNum03185126367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Hartt CPA
ReturnHeader/ReturnTs02018-02-14T13:57:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,417
Liabilities
$50,067
Net assets
-$43,650
Revenue
$165,844
Expenses
$209,494
Net income
-$43,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.91$4.22$12.2$11.4$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.54$3.36$18.2$16.6$1.60
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.11$2.35$5.30$4.71$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.08$1.69$5.53$4.04$1.49
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$2.18$2.07$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.32$1.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.17$0.21$0.04