Civic Intelligence

Mercy Medical Research Institute

990T • Fiscal year 2022 • EIN 87-0796305

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.MERCY.NET
524 North Booneville AveSpringfield, MO 65802

(314) 579-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $318,866Liabilities 2010: $395,209Net Assets 2010: -$76,3432010Assets 2011: $967,715Liabilities 2011: $630,485Net Assets 2011: $337,2302011Assets 2012: $2,856,001Liabilities 2012: $768,210Net Assets 2012: $2,087,7912012Assets 2013: $1,684,968Liabilities 2013: $313,779Net Assets 2013: $1,371,1892013Assets 2014: $1,520,678Liabilities 2014: $255,429Net Assets 2014: $1,265,2492014Assets 2015: $1,459,473Liabilities 2015: $129,828Net Assets 2015: $1,329,6452015Assets 2016: $1,595,782Liabilities 2016: $764,296Net Assets 2016: $831,4862016Assets 2017: $1,604,061Liabilities 2017: $1,083,951Net Assets 2017: $520,1102017Assets 2018: $1,994,039Liabilities 2018: $1,126,532Net Assets 2018: $867,5072018Assets 2019: $2,104,527Liabilities 2019: $1,070,539Net Assets 2019: $1,033,9882019Assets 2020: $1,873,704Liabilities 2020: $841,864Net Assets 2020: $1,031,8402020Assets 2021: $880,426Liabilities 2021: $851,744Net Assets 2021: $28,6822021Assets 2022: $870,250Liabilities 2022: $551,548Net Assets 2022: $318,7022022Assets 2023: $879,874Liabilities 2023: $448,986Net Assets 2023: $430,8882023Assets 2024: $659,058Liabilities 2024: $345,377Net Assets 2024: $313,6812024

Latest loaded filing

2024

Assets$659,058
Liabilities$345,377
Net Assets$313,681
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,219,0232010Revenue 2011: $2,464,216Expenses 2011: $4,073,104Net Income 2011: -$1,608,8882011Expenses 2012: $4,667,2912012Expenses 2013: $3,846,7632013Revenue 2014: $1,821,370Expenses 2014: $2,983,129Net Income 2014: -$1,161,7592014Revenue 2015: $1,644,348Expenses 2015: $2,542,922Net Income 2015: -$898,5742015Revenue 2016: $1,181,503Expenses 2016: $2,540,286Net Income 2016: -$1,358,7832016Revenue 2017: $4,787,146Expenses 2017: $9,865,910Net Income 2017: -$5,078,7642017Revenue 2018: $4,794,678Expenses 2018: $9,693,281Net Income 2018: -$4,898,6032018Revenue 2019: $5,132,560Expenses 2019: $9,331,827Net Income 2019: -$4,199,2672019Revenue 2020: $4,182,009Expenses 2020: $9,039,431Net Income 2020: -$4,857,4222020Revenue 2021: $4,172,655Expenses 2021: $8,645,298Net Income 2021: -$4,472,6432021Revenue 2022: $4,073,804Expenses 2022: $8,271,315Net Income 2022: -$4,197,5112022Revenue 2023: $3,517,282Expenses 2023: $7,585,059Net Income 2023: -$4,067,7772023Revenue 2024: $4,616,406Expenses 2024: $8,794,657Net Income 2024: -$4,178,2512024

Latest loaded filing

2024

Revenue$4,616,406
Expenses$8,794,657
Net Income-$4,178,251
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.

Filing and Contact Details

Filer

Filer Name
Mercy Research
EIN
87-0796305
Phone
3145796100
Address
524 NORTH BOONEVILLE AVE, SPRINGFIELD, MO 65802

Signing Officer

Name
Shannon Sock
Title
Executive VP - Strategy & CFO
Phone
3145796100
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
7676 FORSYTH BOULEVARD SUITE 2600, CLAYTON, MO 63105
Preparer
Jennifer Richter
Phone
3142901000
Raw XML Appendix145 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
IRS990T/AvlblPre2018NOLCarryoverAmt05785164
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL MATEJKA
IRS990T/BooksInCareOfDetail/PhoneNum03145796100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt014528 S OUTER FORTY RD SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHESTERFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063017
IRS990T/BookValueAssetsEOYAmt0870250
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/NoncompliantFacilityIncmTaxAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0431423050
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MERCY HEALTH
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06933171
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0620000
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990T/PrntCorporationNameControlTxt0MERC
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0Mercy Research no longer conducts activities with a profit motive, therefore no UBTI is being reported.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0GENERAL
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0Form 990-T, Schedule A, Part XI
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0620000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESEARCH AND DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Sock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP - Strategy & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03145796100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Research
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0870796305
ReturnHeader/Filer/PhoneNum03145796100
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 NORTH BOONEVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 FORSYTH BOULEVARD SUITE 2600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03142901000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Richter
ReturnHeader/ReturnTs02023-05-11T20:02:02+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.35$0.31$4.62$8.79$4.18
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.45$0.43$3.52$7.59$4.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.32$4.07$8.27$4.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.85$0.03$4.17$8.65$4.47
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.84$1.03$4.18$9.04$4.86
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.07$1.03$5.13$9.33$4.20
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.13$0.87$4.79$9.69$4.90
2017Summary only. Only limited summary data is available for this year.$1.60$1.08$0.52$4.79$9.87$5.08
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.18$2.54$1.36
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$1.64$2.54$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.26$1.27$1.82$2.98$1.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.31$1.37$3.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.77$2.09$4.67
2011Summary only. Only limited summary data is available for this year.$0.97$0.63$0.34$2.46$4.07$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.40$0.08$3.22