Civic Intelligence

Mcauley Ministries

990 • Fiscal year 2016 • EIN 94-3436142

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

3333 Fifth AvenuePittsburgh, PA 15213

(412) 578-6223

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

250%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$254,405

Higher top officer pay than 33% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$77,998,461

Down $5,524,549 (-6.6%) from 2015

Net Assets

Down

$77,918,689

Down $5,443,001 (-6.5%) from 2015

Liabilities

Down

$79,772

Down $81,548 (-51%) from 2015

Revenue

Down

-$2,173,691

Down $4,529,194 (-192%) from 2015

Expenses

Up

$3,269,310

Up $89,224 (+2.8%) from 2015

Net Income

Down

-$5,443,001

Down $4,618,418 (-560%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $75,113,521Liabilities 2010: $94,912Net Assets 2010: $75,018,6092010Assets 2011: $73,948,058Liabilities 2011: $375,671Net Assets 2011: $73,572,3872011Assets 2012: $77,367,448Liabilities 2012: $672,290Net Assets 2012: $76,695,1582012Assets 2013: $79,931,274Liabilities 2013: $0Net Assets 2013: $79,931,2742013Assets 2014: $85,340,704Liabilities 2014: $128,083Net Assets 2014: $85,212,6212014Assets 2015: $83,523,010Liabilities 2015: $161,320Net Assets 2015: $83,361,6902015Assets 2016: $77,998,461Liabilities 2016: $79,772Net Assets 2016: $77,918,6892016Assets 2017: $83,767,661Liabilities 2017: $149,586Net Assets 2017: $83,618,0752017Assets 2018: $85,253,210Liabilities 2018: $209,296Net Assets 2018: $85,043,9142018Assets 2019: $86,690,907Liabilities 2019: $738,782Net Assets 2019: $85,952,1252019Assets 2020: $80,518,287Liabilities 2020: $1,776,298Net Assets 2020: $78,741,9892020Assets 2021: $92,391,260Liabilities 2021: $1,731,415Net Assets 2021: $90,659,8452021Assets 2022: $80,808,916Liabilities 2022: $3,794,727Net Assets 2022: $77,014,1892022Assets 2023: $78,899,386Liabilities 2023: $2,619,832Net Assets 2023: $76,279,5542023Assets 2024: $80,913,959Liabilities 2024: $976,392Net Assets 2024: $79,937,5672024

Highlighted filing

2016

Assets$77,998,461
Liabilities$79,772
Net Assets$77,918,689

Operations Trend

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

$10M$5.0M$0-$5.0M-$10M-$15MExpenses 2010: $2,448,4562010Expenses 2011: $2,126,5252011Expenses 2012: $2,654,7442012Revenue 2013: $2,745,816Expenses 2013: $965,058Net Income 2013: $1,780,7582013Revenue 2014: $7,292,903Expenses 2014: $3,077,068Net Income 2014: $4,215,8352014Revenue 2015: $2,355,503Expenses 2015: $3,180,086Net Income 2015: -$824,5832015Revenue 2016: -$2,173,691Expenses 2016: $3,269,310Net Income 2016: -$5,443,0012016Revenue 2017: $2,019,225Expenses 2017: $3,826,665Net Income 2017: -$1,807,4402017Revenue 2018: $3,773,497Expenses 2018: $4,216,030Net Income 2018: -$442,5332018Revenue 2019: $3,413,394Expenses 2019: $3,861,737Net Income 2019: -$448,3432019Revenue 2020: $2,047,315Expenses 2020: $7,875,466Net Income 2020: -$5,828,1512020Revenue 2021: $5,836,513Expenses 2021: $3,291,267Net Income 2021: $2,545,2462021Revenue 2022: -$5,200,478Expenses 2022: $6,813,193Net Income 2022: -$12,013,6712022Revenue 2023: $4,895,770Expenses 2023: $5,770,153Net Income 2023: -$874,3832023Revenue 2024: $7,158,503Expenses 2024: $5,378,150Net Income 2024: $1,780,3532024

Highlighted filing

2016

Revenue-$2,173,691
Expenses$3,269,310
Net Income-$5,443,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,181,425
Mission and Program Overview

Mission

We, pittsburgh mercy health system and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities. Mcauley ministries is a member of pittsburgh mercy health system and trinity health.

To provide grants to non-profit organizations in southwestern pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,761,505$39,777,532▼ $1,983,973
Investments Other Securities$41,761,505$38,217,629▼ $3,543,876
Land, Buildings, and Equipment, Net$0$3,300▲ $3,300
Total Assets$83,523,010$77,998,461▼ $5,524,549
Liabilities
Accounts Payable and Accrued Expenses$161,320$59,764▼ $101,556
Other Liabilities$0$20,008▲ $20,008
Total Liabilities$161,320$79,772▼ $81,548
Net Assets / Fund Balance
Unrestricted Net Assets$81,319,830$75,876,829▼ $5,443,001
Temporarily Rstr Net Assets$2,041,860$2,041,860→ $0
Total Net Assets Fund Balance$83,361,690$77,918,689▼ $5,443,001
Total Liabilities and Net Assets / Fund Balance$83,523,010$77,998,461▼ $5,524,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,300-$3,300
Other Securities$13,259,178--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Eric BarleyCFO/TREASURER AT 1/16: MGR THR 12/15;-$103,602$103,602
Sr Susan Welsh RsmPresident and CEOPT$10,900$10,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-2,201,568
Other Revenue
$27,877
Change in Net Assets
$-5,443,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,822,488
Salaries, Compensation, and Employee Benefits$232,279
Other Expenses$214,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,822,488--$2,822,488
Current Officers, Directors, Trustees, and Key Employees-$232,279-$232,279
Fees for Service Investment Mgmnt Fees$115,762--$115,762
Conferences and Meetings$25,090--$25,090
Information Technology$23,005--$23,005
Office Expenses$7,683--$7,683
Fees for Services Other$5,188--$5,188
All Other Expenses$3,449--$3,449
Other Expenses$1,450$32,550-$1,450
Travel$366--$366
Total Functional Expenses$3,004,481$264,829$0$3,269,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rebuilding Together PittsburghPittsburgh, PA501(c)(3)Health and Safety Repairs to 20 Low-income Homeowners$250,000
Hill House AssociationPittsburgh, PA501(c)(3)Self-sufficiency Grant Program and Annual Operating Support$232,750
Pittsburgh Mercy Health SystemWexford, PA501(c)(3)Parish Nurse Ministry, Intellectual Disabilities, and Family Health Center$209,800
Blind and Vision Rehabiliation Services of PittsburghHomestead, PA501(c)(3)Construction of Rooftop Sensory Garden$150,000
Focus North AmericaCarnegie, PA501(c)(3)Trauma-informed Community Development and Weekend Meal Program$136,000
Carlow UniversityPittsburgh, PA501(c)(3)Leadership Development and Social Justice Institutes$120,000
Schenley Heights Development ProgramPittsburgh, PA501(c)(3)Support After-school Activity Facility$105,000
Hill Community Development CorporationPittsburgh, PA501(c)(3)General Operating Support and Moka Art Gallery Restoration$100,000
Ymca of Greater PittsburghPittsburgh, PA501(c)(3)After-school Program and Housing Feasibility Study$100,000
Reading Is FundamentalPittsburgh, PA501(c)(3)Community Literacy$94,490
Center That CaresPittsburgh, PA501(c)(3)After-school and Transportation Services$85,000
Community College of Allegheny County Educational FoundationPittsburgh, PA501(c)(3)Skilled Trades Academic Support$69,089
Uptown Partners of PittsburghPittsburgh, PA501(c)(3)Corridor Enhancements and General Operating Support$63,833
Bethlehem Haven of PittsburghPittsburgh, PA501(c)(3)Rapid Re-housing$50,000
Higher Achievement ProgramWashington, DC501(c)(3)Operate the Hill District Achievement Center$50,000
Hill Dance Academy TheatrePittsburgh, PA501(c)(3)General Operating Support$50,000
Hill District Consensus GroupPittsburgh, PA501(c)(3)Stakeholder Engagement$50,000
Neighborworks Western PaPittsburgh, PA501(c)(3)Support of the Neighborworks Leadership Collaboratory$50,000
Orchestra on the HillPittsburgh, PA501(c)(3)After School Music Program$50,000
Pittsburgh Partnership for Neighborhood DevelopmentPittsburgh, PA501(c)(3)Community Development Fellow$50,000
Pittsburgh Public SchoolsPittsburgh, PAPublic SchoolSummer Dreamers Academy$50,000
SHEPHERD'S HEART FELLOWSHIPPittsburgh, PA501(c)(3)General Operating Support$50,000
Trwib Inc (three Rivers Workforce Investment Board)Pittsburgh, PA501(c)(3)Learn and Earn Summer Youth Employment Initiative$50,000
Urban Innovation21Pittsburgh, PA501(c)(3)Infrastructure for the Citizen Science Lab$50,000
Mentors Community Wealth Building InitiativePittsburgh, PA501(c)(3)Workplace Training and Industry Education$45,000
Sisters PlaceClairton, PA501(c)(3)General Operating Support$45,000
Grow PittsburghPittsburgh, PA501(c)(3)Technical Assistance and Infrastructure Dvlpmt at the Martin Luther King Community Garden$40,000
Oakland Planning and Development CorporationPittsburgh, PA501(c)(3)Support of Housing Initiatives in West Oakland$40,000
Program to Aid Citizen EnterprisePittsburgh, PA501(c)(3)Executive Coaching Program for Nonprofit Leaders$36,625
Catholic Charities of the Diocese of Pittsburgh IncPittsburgh, PA501(c)(3)8 Passenger Van for St. Joseph House of Hospitality$35,000
Pittsburgh Community KitchenPittsburgh, PA501(c)(3)Train Residents for Jobs in the Food Industry$35,000
Poise FoundationPittsburgh, PA501(c)(3)Hill District Education Council$32,250
Wireless NeighborhoodsPittsburgh, PA501(c)(3)Hire and Train Hill District Teens as Reading Mentors$30,000
Moving Lives of Kids Arts CenterPittsburgh, PA501(c)(3)OUT-OF-SCHOOL-TIME ARTS: AUGUST WILSON LEGACY MURAL$28,000
The Community at Holy Family ManorPittsburgh, PA501(c)(3)Vital Home Repairs for Low-income Elderly, or Disabled Homeowners$25,000
Ujamaa CollectivePittsburgh, PA501(c)(3)CAPACITY-BUILDING SUPPORT TO DEVELOP THE ORGANIZATION'S FINANCIAL SYSTEM$25,000
United Way of Allegheny CountyPittsburgh, PA501(c)(3)Allegany Partners for Out-of-school Time$25,000
Acculturation for Justice Access & Peace Outreach (ajapo)Pittsburgh, PA501(c)(3)Refugee Resettlement$20,000
Ach Clear PathwaysPittsburgh, PA501(c)(3)Creative Summer Camp$20,000
Albert Schweitzer Fellowship - PittsburghPittsburgh, PA501(c)(3)Healthy Minds Project$20,000
Tickets for Kids CharitiesPittsburgh, PA501(c)(3)Facilitate Placement of Tickets Donated to Mcauley Designated After-school Programs$20,000
Venture OutdoorsPittsburgh, PA501(c)(3)Outdoor Recreational Activities for Center That Cares Summer Camp$15,000
StartuptownPittsburgh, PA501(c)(3)Business and Community Development$12,000
Jewish Healthcare Foundation of PittsburghPittsburgh, PA501(c)(3)Pennsylvania Health Funders$7,500
Forbes FundsPittsburgh, PA501(c)(3)Greater Pittsburgh Nonprofit Summit$5,000
National Council of Jewish WomenPittsburgh, PA501(c)(3)Standing Firm Awards Luncheon$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts Payable$20,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The sole member of mcauley ministries is pittsburgh mercy health system. See line 7 for additional information.

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

Pittsburgh mercy health system is the sole member of mcauley ministries. Pittsburgh mercy health system has the right to appoint all persons to the board of directors of mcauley ministries.

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

As sole member, pittsburgh mercy health system must approve certain decisions of the governing body, including the strategic plan, annual capital plan, and annual operating budget. Pittsburgh mercy health system must also approve significant changes such as a merger, dissolution, sale of assets in excess of certain limits, and modifications to governing documents.

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 for mcauley ministries is reviewed by senior management. In addition, certain key sections of the form are reviewed by the board of directors. Each member of the board receives a copy of the return in its final form before it is filed with the internal revenue service.

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

Mcauley ministries has adopted trinity health's governance policy no. 1, which sets forth the organization's conflict of interest policy and processes. It applies to all "interested persons" of mcauley ministries, which includes directors, principal officers, key employees, and members of committees with board-delegated powers. Interested persons are expected to discharge their duties in a manner the person reasonably believes to be in the best interests of mcauley ministries and to avoid situations involving a conflict of interest. On an annual basis, interested persons are required to complete a conflict of interest disclosure statement and to affirm their receipt of the conflict of interest policy, compliance with its requirements, and agree to notify the organization of changes impacting their annual disclosure in accordance with the policy. The annual disclosures are provided to internal legal counsel and the integrity and compliance officer, from which legal counsel prepares a report for the board chair and ceo. A summary of potential conflicts is reviewed with the board of directors of mcauley ministries (or a delegated committee of the board) on a yearly basis. Interested persons are required to make full disclosure to mcauley ministries of any financial or business interests that might result in or have the appearance of a conflict of interest. The board of directors of mcauley ministries (or a delegated committee of the board) is responsible for the review of transactions to determine whether an actual conflict of interest exists. In the event of an actual conflict, the board (or a delegated committee of the board) will either avoid the conflict or appropriately scrutinize the transaction to ensure it is in the best interests of mcauley ministries. Interested persons are required to recuse themselves from discussion and voting on matters involving a conflict of interest. The policy further addresses the proper documentation of the proceedings and potential disciplinary and corrective action for violations of the policy. The policy is available to the public upon request.

Form 990, Part VI, Section B, Line 15

Question 15a is answered "no" because the compensation for mcauley ministries' ceo is established and paid by trinity health, a related organization. In establishing ceo compensation, trinity health follows a process and policy that is intended to mirror the irc section 4958 guidelines for obtaining a "rebuttable presumption of reasonableness" with regard to compensation and benefits. As part of that process, the compensation and benefits of the ceo of mcauley ministries are reviewed at least annually by the trinity health board or the trinity health human resources and compensation committee (hrcc) of the board, authorized to act on behalf of the board with respect to certain compensation matters. As part of its review process, the hrcc retains an independent firm experienced in compensation and benefit matters for not-for-profit healthcare organizations to advise it in the determinations it makes on the reasonableness of proposed compensation and benefits arrangements. The compensation of other employees is established and paid by mercy life center corporation, a related organization. Mercy life center corporation has a process for determining compensation which 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 organizations 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.

Form 990, Part VI, Section C, Line 19

Mcauley ministries is a subsidiary organization in the trinity health system. Trinity health makes certain of its key documents available to the public on its website, www.trinity-health.org, in the "about us" section. In this section, the consolidated audited financial statements are publicly available. Mcauley ministries's governing documents and conflict of interest policy are available upon request.

FORM 990, PART VII, SECTION A, LINE 1:

Sr. Susan welsh, rsm, is a member of the religious sisters of mercy. Having taken a vow of poverty, sr. Susan welsh did not receive compensation for the services she provided to mcauley ministries and its affiliates, except for insurance benefits of $10,900. Instead, a total of $602,526 was paid by trinity health corporation, a related organization, directly to the religious sisters of mercy for sr. Susan welsh's services.

Filing and Contact Details

Filer

Filer Name
Mcauley Ministries
EIN
94-3436142
Phone
4125786223
Address
3333 FIFTH AVENUE, PITTSBURGH, PA 15213

Signing Officer

Name
Sr Susan Welsh Rsm
Title
President and CEO
Phone
4125786223
Signed
2017-05-09

Organization Details

Principal Officer
Sr Susan Welsh Rsm
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

Mcauley ministries' financial statements were included in the fy16 consolidated financial statements of trinity health, which were audited by an independent public accounting firm.

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IRS990/Desc0MCAULEY MINISTRIES, THE GRANT-MAKING FOUNDATION OF THE PITTSBURGH MERCY HEALTH SYSTEM, WAS ESTABLISHED IN 2008 TO ADMINISTER THE PROCEEDS FROM THE SALE OF MERCY HOSPITAL. MCAULEY MINISTRIES PROVIDES GRANTS TO ASSIST UNDER-RESOURCED COMMUNITIES AND TO PROMOTE HEALTHY NEIGHBORHOODS WHERE RESIDENTS ARE SUPPORTED TO REACH THEIR FULL POTENTIAL.MCAULEY MINISTRIES IS NAMED IN HONOR OF CATHERINE MCAULEY, WHO FOUNDED THE SISTERS OF MERCY IN IRELAND IN 1830. MCAULEY MINISTRIES CONTINUES TO HONOR THE LEGACY OF THE SISTERS OF MERCY BY FOCUSING GRANT-MAKING ON THE PITTSBURGH NEIGHBORHOODS TRADITIONALLY SERVED BY THE SISTERS, INCLUDING THE HILL DISTRICT, UPTOWN, AND WEST OAKLAND.PLEASE SEE SCHEDULE I AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.MCAULEYMINISTRIES.ORG
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141951
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1112322
IRS990/Form990PartVIISectionAGrp/PersonNm0SR SUSAN WELSH RSM
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE R COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2SR PATRICIA MCCANN RSM
IRS990/Form990PartVIISectionAGrp/PersonNm3SR PATRICIA MARY HESPELEINRSM
IRS990/Form990PartVIISectionAGrp/PersonNm4SR LORRAINE MESKOWSKI RSM
IRS990/Form990PartVIISectionAGrp/PersonNm5SR SHEILA CARNEY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARIE IMMACULEE DANA RSM
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMA LUCAS-DARBY
IRS990/Form990PartVIISectionAGrp/PersonNm8SR DIANE MATJE RSM
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC BARLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1212454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10166009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1191280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO THROUGH 10/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO/TREASURER AT 1/16: MGR THR 12/15;
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-5355116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02822488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02822488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02822488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03181425
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023005
IRS990/InformationTechnologyGrp/TotalAmt023005
IRS990/InvestmentIncomeGrp/ExclusionAmt03153548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03153548
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041761505
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt038217629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041761505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039777532
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03300
IRS990/LandBldgEquipCostOrOtherBssAmt03300
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05355116
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE, PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MCAULEY MINISTRIES IS A MEMBER OF PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083361690
IRS990/NetAssetsOrFundBalancesEOYAmt077918689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5355116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5355116
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07683
IRS990/OfficeExpensesGrp/TotalAmt07683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0I/C MANAGEMENT EXP
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032550
IRS990/OtherExpensesGrp/ProgramServicesAmt01450
IRS990/OtherExpensesGrp/TotalAmt032550
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt020008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027877
IRS990/OtherRevenueTotalAmt027877
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR SUSAN WELSH RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02814521
IRS990/PYInvestmentIncomeAmt02355503
IRS990/PYOtherExpensesAmt0131655
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-824583
IRS990/PYSalariesCompEmpBnftPaidAmt0233910
IRS990/PYTotalExpensesAmt03180086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02355503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5443001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027877
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MCAULEY MINISTRIES PROVIDED GRANTS TO CHARITIES THAT CARRY OUT THE CHARITABLE PURPOSE OF ITS SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MCAULEY MINISTRIES' SUPPORTED ORGANIZATION IS NOT LISTED BY NAME IN THE GOVERNING DOCUMENTS, BUT IS DESIGNATED BY PURPOSE. THE PURPOSE OF MCAULEY MINISTRIES AS STATED IN ITS GOVERNING DOCUMENTS IS TO ADVANCE, PROMOTE, SUPPORT, AND CARRY OUT THE PURPOSES OF CATHOLIC HEALTH MINISTRIES AND TRINITY HEALTH. ITS SPECIFIC PURPOSES ARE TO ENGAGE IN THE DELIVERY OF AND TO CARRY ON, SPONSOR OR PARTICIPATE, DIRECTLY OR THROUGH ONE OR MORE AFFILIATES, IN ANY ACTIVITIES RELATED TO THE DELIVERY OF HEALTH CARE AND HEALTH CARE RELATED SERVICES AS APPROPRIATE IN CARRYING OUT THE HEALTH CARE MISSION OF CATHOLIC HEALTH MINISTRIES AND TRINITY HEALTH. SUCH ACTIVITIES INCLUDE THE SUPPORT AND ASSISTANCE OF AFFILIATES TO ACCOMPLISH THE FOREGOING PURPOSES. THE SUPPORTED ORGANIZATION LISTED IN PART I, LINE 11 IS AN AFFILIATE OF TRINITY HEALTH AND QUALIFIES AS A SEC. 509(A)(2) PUBLIC CHARITY, AND SHARES THE EXEMPT PURPOSES OF MCAULEY MINISTRIES AND TRINITY HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2MCAULEY MINISTRIES PROVIDED SUPPORT TO UNRELATED AND RELATED CHARITIES THAT CARRY OUT THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATIONS AND TRINITY HEALTH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3BOTH MCAULEY MINISTRIES AND ITS SUPPORTED ORGANIZATION, MERCY LIFE CENTER CORPORATION, ARE CONTROLLED BY PMHS. PMHS HAS THE POWER TO APPOINT OR ELECT A MAJORITY OF THE BOARDS OF BOTH MCAULEY MINISTRIES AND MERCY LIFE CENTER CORPORATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11G, COLUMN (VI):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0251604115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MERCY LIFE CENTER CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015599032
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt19359419
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213259178
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY METHOD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03300
IRS990ScheduleD/TotalBookValueSecuritiesAmt038217629
IRS990ScheduleD/TotalLiabilityAmt020008
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/CashGrantAmt785000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt969089
IRS990ScheduleI/RecipientTable/CashGrantAmt10136000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt16232750
IRS990ScheduleI/RecipientTable/CashGrantAmt177500
IRS990ScheduleI/RecipientTable/CashGrantAmt1845000
IRS990ScheduleI/RecipientTable/CashGrantAmt1928000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2335000
IRS990ScheduleI/RecipientTable/CashGrantAmt24209800
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2732250
IRS990ScheduleI/RecipientTable/CashGrantAmt2836625
IRS990ScheduleI/RecipientTable/CashGrantAmt2994490
IRS990ScheduleI/RecipientTable/CashGrantAmt30250000
IRS990ScheduleI/RecipientTable/CashGrantAmt31105000
IRS990ScheduleI/RecipientTable/CashGrantAmt3245000
IRS990ScheduleI/RecipientTable/CashGrantAmt3312000
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3625000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt3863833
IRS990ScheduleI/RecipientTable/CashGrantAmt3950000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4130000
IRS990ScheduleI/RecipientTable/CashGrantAmt42100000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt4550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$80.9$0.98$79.9$7.16$5.38$1.78
2023Detailed filing. Detailed filing data is available for this year.$78.9$2.62$76.3$4.90$5.77$0.87
2022Detailed filing. Detailed filing data is available for this year.$80.8$3.79$77.0$5.20$6.81$12.0
2021Detailed filing. Detailed filing data is available for this year.$92.4$1.73$90.7$5.84$3.29$2.55
2020Detailed filing. Detailed filing data is available for this year.$80.5$1.78$78.7$2.05$7.88$5.83
2019Detailed filing. Detailed filing data is available for this year.$86.7$0.74$86.0$3.41$3.86$0.45
2018Detailed filing. Detailed filing data is available for this year.$85.3$0.21$85.0$3.77$4.22$0.44
2017Detailed filing. Detailed filing data is available for this year.$83.8$0.15$83.6$2.02$3.83$1.81
2016Detailed filing. Detailed filing data is available for this year.$78.0$0.08$77.9$2.17$3.27$5.44
2015Detailed filing. Detailed filing data is available for this year.$83.5$0.16$83.4$2.36$3.18$0.82
2014Detailed filing. Detailed filing data is available for this year.$85.3$0.13$85.2$7.29$3.08$4.22
2013Summary only. Only limited summary data is available for this year.$79.9$0.00$79.9$2.75$0.97$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$0.67$76.7$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$0.38$73.6$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$0.09$75.0$2.45