MERCY DEVELOPMENT FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MERCY DEVELOPMENT FOUNDATION (EIN 35-2408321)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202103169349307355
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T12:48:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH HIGH STREET SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352408321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY DEVELOPMENT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 3304891000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO 6801 BRECKSVILLE ROAD RK1-85 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS TURNER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3304891000 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | TURNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | THOMAS TURNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O 6801 BRECKSVILLE ROAD RK1-85 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $946,223 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CANTONMERCY.ORG/GIVING | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 166 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $612,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $911,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,723 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,794 | CYOtherRevenueAmt |
| PY Total Revenue | $627,728 | PYTotalRevenueAmt |
| CY Total Revenue | $907,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,633 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $137,110 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $385,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $341,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,698 | PYOtherExpensesAmt |
| CY Other Expenses | $100,078 | CYOtherExpensesAmt |
| PY Total Expenses | $557,640 | PYTotalExpensesAmt |
| CY Total Expenses | $639,479 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,364 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,837,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,764,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $344,583 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $492,971 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,493,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,271,175 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $137,110 | ExpenseAmt |
| Grant | $137,110 | GrantAmt |
| Desc | IN 2020, MERCY DEVELOPMENT FOUNDATION SOLICITED 6,218 GIFTS FROM 1,356 INDIVIDUALS, BUSINESSES, CORPORATIONS, ORGANIZATIONS, FOUNDATIONS AND GOVERNMENT AGENCIES. THESE DOLLARS SUPPORTED CAPITAL AND PROGRAMMING NEEDS OF CLEVELAND CLINIC MERCY HOSPITAL. SOME OF THE PROGRAMS SUPPORTED INCLUDED COVID EXPENDITURES, MORGUE EXPANSION PROJECT, DENTAL CLINIC, CANCER CENTER, CARDIOLOGY PROGRAMS IN MASSILLON, SEXUAL ASSAULT AND VICTIMS OF CRIME, MISSION AND MINISTRY OUTREACH AND AREAS OF GREATEST NEED. THE MERCY DEVELOPMENT FOUNDATION (MDF) SERVES IN AN ADVISORY ROLE TO THE MERCY SERVICE LEAGUE WHICH IS A SEPARATE 501(C)(3). IN 2020, THE MERCY SERVICE LEAGUE PRESENTED A DONATION OF $160,000 FOR ESTABLISHMENT OF A CLINICAL DECISION UNIT, A PART OF THE FACILITY TRANSFORMATION PROJECT, FROM THE PROCEEDS OF THE 2019 HARVEST BALL. IN ADDITION, THE MERCY SERVICE LEAGUE PRESENTED A DONATION OF $240,000 FOR THE SUPPORT OF CLEVELAND CLINIC MERCY HOSPITAL'S CANCER PATIENTS WHO ARE EXPERIENCING FINANCIAL HARDSHIP. THE STAFF OF THE FOUNDATION WORKED WITH THE MERCY SERVICE LEAGUE MEMBERS ON A FUNDRAISER CALLED HOPE AND HEROES WITH THE PROCEEDS BENEFITTING MERCY'S FRONTLINE CAREGIVERS BEING IMPACTED BY THE STRESS OF COVID.THE FOUNDATION'S STAFF RESEARCHES, PREPARES AND SUBMITS GRANTS IN SUPPORT OF THE NEEDS OF CLEVELAND CLINIC MERCY HOSPITAL. THROUGH THE FOUNDATION'S EFFORTS, MERCY HOSPITAL WAS DIRECTLY AWARDED A FEMA (FEDERAL EMERGENCY MANAGEMENT AGENCY)/OEMA (OHIO EMERGENCY MANAGEMENT AGENCY) GRANT IN RESPONSE TO HOSPITAL EXPENSES INCURRED DUE TO THE COVID PANDEMIC. MERCY ALSO WAS AWARDED A VICTIMS OF CRIME ACT (VOCA) GRANT FROM THE OFFICE OF THE ATTORNEY GENERAL. THIS GRANT SUPPORTS THE EFFORTS OF THE HEALING AFTER VIOLENT ENCOUNTERS NETWORK (HAVEN) WHICH PROVIDES MEDICAL FORENSIC NURSING CARE AND SUPPORT TO INDIVIDUALS IMPACTED BY VIOLENCE, ELDER ABUSE AND NEGLECT, DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND SEXUAL ASSAULT. THE FOUNDATION ALSO WORKS WITH THE OHIO DEPARTMENT OF HEALTH TO SUPPORT WOMEN, INFANTS AND CHILDREN [WIC] PROGRAM THAT PROVIDES MEDICAL AND NUTRITIONAL CARE IN CARROLLTON, OHIO FOR MERCY'S OFFSITE LOCATION IN AN UNDERSERVED AREA. SPECIFIC 2020 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED:MERCY CHARITY CLAYS - DUE TO THE COVID PANDEMIC, THIS EVENT WAS HELD IN SEPTEMBER AT ONE OF THE MOST PRESTIGIOUS COURSES IN THE MIDWEST - HILL 'N DALE CLUB IN MEDINA. THE PROCEEDS FROM THIS EVENT BENEFITED THE HOSPITAL'S AREA OF GREATEST NEED.FORE MERCY'S SAKE - MERCY DEVELOPMENT FOUNDATION COORDINATES THIS ANNUAL GOLF OUTING WITH THE PROCEEDS BENEFITTING MERCY INTERNATIONAL MISSION OUTREACH (MIMO) AND THE HOSPITAL'S AREA OF GREATEST NEED. MIMO IS AN ANNUAL MEDICAL MISSION TRIP TO AN UNDERDEVELOPED COUNTRY. THE TRIP WAS CANCELLED IN 2020 DUE TO THE COVID PANDEMIC.2020 CAMPAIGN OF CARING - KEEPERS OF THE MISSION: HONORING HEALTHCARE HEROES - THIS EFFORT IS THE FOUNDATION'S ANNUAL APPEAL TO HOSPITAL EMPLOYEES, COMMUNITY DONORS AND BOARD MEMBERS. THE PROCEEDS FROM THE ANNUAL APPEAL BENEFIT THE HOSPITAL'S AREA OF GREATEST NEED. DONOR CULTIVATION AND STEWARDSHIP ACTIVITIES INCLUDE MERCY'S FOUNDERS DAY MASS AND BRUNCH IN THE LATER PART OF SEPTEMBER COMMEMORATING THE HOSPITAL'S FOUNDING DATE OF SEPTEMBER 24. THIS EVENT WAS CANCELLED DUE TO THE COVID PANDEMIC IN 2020. INVITATIONS WERE MODIFIED TO EXPRESS GRATITUDE TO OUR DONORS AND A PRAYER CARD WAS ADDED. | Desc |
| Total Program Service Expenses | $137,110 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID STEWART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3304891007 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 MERCY DRIVE NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THOMAS J STRAUSS | |||||||
| BOARD MEMBER | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $1,032,155 | $67,942 |
| JAMESETTA LEWIS | |||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $441,931 | $33,098 | |
| DAVID STEWART | |||||||
| TREASURER | 2.00 | 38.00 | Yes (X) | Yes (X) | $0 | $359,859 | $44,292 |
| MARK COTLEUR | |||||||
| BOARD MEMBER | 1.00 | 39.00 | Yes (X) | $0 | $253,786 | $51,583 | |
| THOMAS TURNER | |||||||
| PRESIDENT | 20.00 | 20.00 | Yes (X) | Yes (X) | $0 | $229,712 | $45,057 |
| MICHAEL H LINZ MD | |||||||
| BOARD MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $24,660 | $0 | |
| THOMAS PAUMIER DDS | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $2,000 | $0 |
| DONALD PETERSON III | |||||||
| IMMEDIATE PAST CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE ANN THORN | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PRELAC | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN CAPUANO HM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY COLANER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CROASDAILE JR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD CROCK MD | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER A DILORETO | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT FITZPATRICK | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS FULMER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA R GANSER | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR JAMES KOLP | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACK B LIBERATOR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JONI LOCKE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE F MAHONEY | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN MCGRAW | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MERRIMAN | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MOORE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY A MOORE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN OLIVIERI | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BILL RACINE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT SAVAGE | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE SEANOR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C THOMSON | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN M TUCKER | |||||||
| ASST TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILHELM | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FONDA WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,344,103 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,372 | FundraisingAmt |
| Related Organizations | $26,500 | RelatedOrganizationsAmt |
| All Other Contributions | $835,969 | AllOtherContributionsAmt |
| Noncash Contributions | $18,834 | NoncashContributionsAmt |
| Total Contributions | $911,841 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,796 | TotalRevenueColumnAmt |
| Exclusion | $1,796 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,794 | TotalRevenueColumnAmt |
| Exclusion | -$5,794 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $907,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,998 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,734 | TotalAmt |
| Program Services | $57,734 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,376 | TotalAmt |
| Program Services | $79,376 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,967 | TotalAmt |
| Management And General | $112,967 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,029 | TotalAmt |
| Fundraising | $203,029 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,431 | TotalAmt |
| Management And General | $28,394 | ManagementAndGeneralAmt |
| Fundraising | $38,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,864 | TotalAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
| Fundraising | $14,624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634 | TotalAmt |
| Fundraising | $634 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,273 | TotalAmt |
| Fundraising | $24,273 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Fundraising | $4,178 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,245 | TotalAmt |
| Management And General | $5,245 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,822 | TotalAmt |
| Fundraising | $10,822 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Fundraising | $30 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332 | TotalAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE | $39,925 | $39,925 | |
| FOOD | $4,981 | $4,981 | |
| PROFESSIONAL SERVICES | $1,860 | $1,860 | |
| CREDIT CARD FEES | $1,210 | $1,210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,479 | TotalAmt |
| Program Services | $137,110 | ProgramServicesAmt |
| Management And General | $161,321 | ManagementAndGeneralAmt |
| Fundraising | $341,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,450 | BOYAmt |
| EOY | $1,674,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828 | BOYAmt |
| EOY | $1,496 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,566 | BOYAmt |
| EOY | $1,088,038 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,844 | BOYAmt |
| EOY | $2,764,146 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,583 | BOYAmt |
| EOY | $492,971 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,583 | BOYAmt |
| EOY | $492,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$60,703 | BOYAmt |
| EOY | $207,662 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,553,964 | BOYAmt |
| EOY | $2,063,513 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,493,261 | BOYAmt |
| EOY | $2,271,175 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,837,844 | BOYAmt |
| EOY | $2,764,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,364 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,840 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$3,663 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $461,373 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,841 | CurrentTaxYearAmt |
| Total | $4,525,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,028,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,841 | CurrentTaxYearAmt |
| Total | $4,525,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,525,685 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796 | CurrentTaxYearAmt |
| Total | $34,956 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,796 | CurrentTaxYearAmt |
| Total | $34,956 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,723 | CurrentTaxYearMinus1YearAmt |
| Total | $17,943 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $978,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $627,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913,637 | CurrentTaxYearAmt |
| Total | $4,578,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98840 | PublicSupportCY509Pct |
| Investment Income CY | 0.00760 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,296 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $62,050 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,479 | AdministrativeExpensesAmt |
| End Year Balance | $797,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,421 | BeginningYearBalanceAmt |
| Contributions | $450 | ContributionsAmt |
| Investment Earnings Or Losses | $110,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,000 | OtherExpendituresAmt |
| Administrative Expenses | $3,603 | AdministrativeExpensesAmt |
| End Year Balance | $736,296 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $671,449 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $3,163 | AdministrativeExpensesAmt |
| End Year Balance | $632,421 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $568,067 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $100,197 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,815 | AdministrativeExpensesAmt |
| End Year Balance | $671,449 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,116 | BeginningYearBalanceAmt |
| Contributions | $10,967 | ContributionsAmt |
| Investment Earnings Or Losses | $28,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,696 | OtherExpendituresAmt |
| Administrative Expenses | $1,436 | AdministrativeExpensesAmt |
| End Year Balance | $568,067 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,828 | DepreciationAmt |
| Book Value | $1,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,496 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DENTAL ENDOWMENT FUND | $797,867 |
| STARK DENTAL CHARITABLE FUND | $290,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,088,038 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MERCY MEDICAL CENTER | Desc |
| Amt | $492,971 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $492,971 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MERCY GENERAL PRACTICE DENTAL RESIDENCY ENDOWMENT FUND IS A PERMANENT ENDOWMENT FUND OF THE MERCY DEVELOPMENT FOUNDATION. ITS PURPOSE IS TO GENERATE ADDITIONAL INCOME FROM INVESTMENTS DEDICATED TO THE SUPPORT OF THE LONG TERM GROWTH OF THE MERCY GENERAL DENTAL RESIDENCY PROGRAM FOR PERPETUITY. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAY'S SPORTING EVENT | Event1Nm |
| Gross Receipts Event1 | $44,120 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,335 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,592 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,711 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,851 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FUNDRAISING EVENT | Event2Nm |
| Gross Receipts Event2 | $37,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,587 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,251 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,252 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,703 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $8,271 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $81,958 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,586 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,844 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,414 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,794 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLEVELAND CLINIC MERCY HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 MERCY DRIVE NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 341893439 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $57,734 | CashGrantAmt |
| Purpose Of Grant | PURCHASE OF AN ENDOYE FLEX VIDEOSCOPE/EMPLOYEE SPIRIT OF MERCY FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WINE, WOMEN & SHOE CANCER CENTER FUND | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $79,376 | CashGrantAmt |
| Non Cash Assistance | REFER TO NARRATIVE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | WRITTEN GRANT REQUESTS ARE REQUIRED BY THE FOUNDATION. THE GRANT DETAILS THE PURPOSE AND NEED FOR THE REQUEST SUBMITTED. THESE GRANTS ARE REVIEWED BY THE DIRECTOR AND PRESIDENT OF THE FOUNDATION. DEPENDING ON THE NATURE AND AMOUNT, GRANT REQUESTS ARE ALSO PRESENTED AND APPROVED TO THE BOARD OF DIRECTORS. THE DIRECTOR OF THE FOUNDATION WORKS WITH THE DIRECTORS AND MANAGERS AT CLEVELAND CLINIC MERCY HOSPITAL TO SUPPORT THEIR PROGRAM AND CAPITAL NEEDS. IN 2020, THE FOUNDATION AWARDED $50,000 TO PURCHASE AN ENDOEYE FLEX VIDEOSCOPE. THIS WAS MADE POSSIBLE THROUGH A DONATION FROM AN INDIVIDUAL. THE DIRECTOR OF THE FOUNDATION WORKS WITH THE DEPARTMENT IN REGARDS TO ORDERING EQUIPMENT AND MAKING SURE THE DONOR FUNDS ARE USED ACCORDING TO THE DONOR'S WISHES. IN ADDITION A $7,734 GRANT WAS APPROVED FOR THE SPIRIT OF MERCY FUND TO AID EMPLOYEES IN FINANCIAL NEED. |
| SCHEDULE I, PART III - GRANTS & OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: | THE FOUNDATION CONTINUES TO RAISE FUNDS WITH THE SUPPORT OF THE MERCY SERVICE LEAGUE TO ENSURE THAT EVERY FEMALE CANCER PATIENT AT CLEVELAND CLINIC MERCY HOSPITAL RECEIVES THE MEDICAL TREATMENT THEY NEED AND DESERVE. THIS INCUDES VITAL CANCER SCREENINGS, QUALITY CARE AND SUPPORTIVE SERVICES FOR THE UNINSURED AND UNDERINSURED. THE SUPPORT ALSO INCLUDES REAL LIFE EXPENSES SUCH AS TRANSPORTATION, UTILITY PAYMENTS, GROCERIES AND NUTRITIONAL SUPPLEMENTS WHILE STRIVING TO CONNECT EACH WOMAN TO COMMUNITY RESOURCES FOR LONG TERM SUPPORT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J STRAUSS | ||||||||||||||
| BOARD MEMBER | $0 | $1,009,207 | $0 | $0 | $0 | $22,948 | $0 | $48,192 | $0 | $19,750 | $0 | $1,100,097 | $0 | $0 |
| JAMESETTA LEWIS | ||||||||||||||
| BOARD MEMBER | $0 | $425,927 | $0 | $15,537 | $0 | $467 | $0 | $16,852 | $0 | $16,246 | $0 | $475,029 | $0 | $0 |
| DAVID STEWART | ||||||||||||||
| TREASURER | $0 | $356,523 | $0 | $0 | $0 | $3,336 | $0 | $28,692 | $0 | $15,600 | $0 | $404,151 | $0 | $0 |
| MARK COTLEUR | ||||||||||||||
| BOARD MEMBER | $0 | $251,407 | $0 | $0 | $0 | $2,379 | $0 | $25,683 | $0 | $25,900 | $0 | $305,369 | $0 | $0 |
| THOMAS TURNER | ||||||||||||||
| PRESIDENT | $0 | $226,961 | $0 | $0 | $0 | $2,751 | $0 | $19,012 | $0 | $26,045 | $0 | $274,769 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE PRESIDENT AND TREASURER ARE PAID FROM RELATED ORGANIZATIONS. CLEVELAND CLINIC MERCY HOSPITAL UTILIZES A COMPENSATION COMMITTEE, PERFORMS COMPENSATION SURVEYS AND STUDIES AS WELL AS GETS APPROVAL FROM THE BOARD OF CLEVELAND CLINIC MERCY HOSPITAL. |
| PART I, LINE 4B | A SUPPLEMENTAL EXECUTIVE RETIREMENT PAYMENT (SERP) WAS MADE BY THE RELATED ORGANIZATION TO THOMAS STRAUSS ($19,500). |
| SCHEDULE J, PART II | THE BOARD MEMBERS' COMPENSATION IS FOR ADMINISTRATIVE AND PHYSICIAN SERVICES FOR THE RELATED ORGANIZATIONS. THEY ARE NOT COMPENSATED AS BOARD MEMBERS FOR THE FOUNDATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | MERCY DEVELOPMENT FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF MERCY MEDICAL CENTER, INC. ITS PURPOSE IS TO (1) SOLICIT FUNDS AND GIFTS FROM INDIVIDUALS, BUSINESSES, CORPORATIONS, ORGANIZATIONS, FOUNDATIONS AND THE COMMUNITY OR GOVERMENT AGENCIES, (2) RECEIVE, RECEIPT, RECORD AND ACKNOWLEDGE ALL GIFTS, (3) APPROPRIATELY MANAGE AND INVEST THESE FUNDS, AND (4) DISBURSE THESE FUNDS IN THE BEST INTEREST OF THE HOSPITAL. MERCY MEDICAL CENTER, INC. IS THE SOLE MEMBER OF MERCY DEVELOPMENT FOUNDATION. ON FEBRUARY 1, 2021, THE CLEVELAND CLINIC FOUNDATION BECAME THE SOLE MEMBER OF MERCY MEDICAL CENTER, INC. PURSUANT TO THE TERMS OF A MEMBER SUBSTITUTION AGREEMENT WITH THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM, THE PRIOR SOLE MEMBER OF MERCY MEDICAL CENTER, INC. ON FEBRUARY 1, 2021, MERCY MEDICAL CENTER, INC. CHANGED ITS NAME TO CLEVELAND CLINIC MERCY HOSPITAL. |
| FORM 990, PART III, LINE 1 | AS A CATHOLIC HEALTHCARE ORGANIZATION, THE MISSION OF CLEVELAND CLINIC MERCY HOSPITAL AND THE DEVLOPMENT FOUNDATION ARE THE SAME; TO CONTINUE CHRIST'S HEALING MINISTRY BY PROVIDING QUALITY, COMPASSIONATE, ACCESSIBLE AND AFFORDABLE CARE TO THE WHOLE PERSON - REGARDLESS OF ABILITY TO PAY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CORE MEMBER: CLEVELAND CLINIC MERCY HOSPITAL |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBER MAY ELECT MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS APPROVAL OF BUDGETS, CAPITAL EXPENDITURES, LIQUIDATION, MERGER OR DISSOLUTION OF ASSETS, AND THE MODIFICATION OF THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS, MUST BE APPROVED BY THE BOARD OF THE MEMBER ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY EXPERIENCED AND QUALIFIED MEMBERS OF THE FINANCE DIVISION TAX DEPARTMENT AS WELL AS THE CHIEF FINANCIAL OFFICER (CFO). THE RETURN IS THEN SENT TO A PAID PREPARER WHO CONDUCTS AN IN DEPTH REVIEW OF THE RETURN. IN ADDITION, THE ENTIRE RETURN IS ALSO REVIEWED BY THE MEMBERS OF THE BOARD OF TRUSTEES. THE RETURN IS MADE AVAILABLE THROUGH A WEB PORTAL THAT THEY CAN ACCESS BEFORE IT IS FILED WITH THE IRS. ANY QUESTIONS OR CONCERNS THAT THEY HAVE ARE SENT TO EITHER THE PRESIDENT OR CFO OF THE HOSPITAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | MERCY DEVELOPMENT FOUNDATION INITIATED OPERATIONS IN 2011. AS AN ORGANIZATION ESTABLISHED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF CLEVELAND CLINIC MERCY HOSPITAL, THE FOUNDATION ADHERES TO THE ADMINISTRATIVE POLICIES OF CLEVELAND CLINIC MERCY HOSPITAL, INCLUDING, BUT NOT LIMITED TO: CORPORATE COMPLIANCE POLICIES; DISCLOSURE OF CONFLICTS OF INTEREST; DOCUMENT RETENTION AND DESTRUCTION; HUMAN RESOURCES; AS WELL AS FINANCIAL MANAGEMENT AND REPORTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION ADHERES TO THE ADMINISTRATIVE POLICIES AND PROCEDURES OF CLEVELAND CLINIC MERCY HOSPITAL AND FOLLOWS THEIR ANNUAL COMPENSATION REVIEW BY AN EXTERNAL SOURCE WHICH IS THEN REVIEWED BY THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DONATIONS - TEMPORARILY RESTRICTED 741700. DONATIONS - DENTAL ENDOWMENT & CHARITABLE DENTAL FUNDS 13000. INVESTMENT INCOME - DENTAL ENDOWMENT & CHARITABLE DENTAL FUNDS 29029. DISBURSEMENTS - DENTAL ENDOWMENT & CHARITABLE DENTAL FUNDS -27000. DISBURSEMENT - CANCER CENTER GRANTS -81236. DISBURSEMENTS - TEMPORARILY RESTRICTED -22806. DISBURSEMENTS - CLEVELAND CLINIC MERCY HOSPITAL -191314. |
| FORM 990, PART XII, LINE 2C | A RELATED TAX-EXEMPT ORGANIZATION'S BOARD, CLEVELAND CLINIC MERCY HOSPITAL, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | |||||||||||
| 2475 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341379356 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SISTERS OF CHARITY OF ST AUGUSTINEROMAN | Yes (1) | |
| SISTERS OF CHARITY OF ST AUGUSTINE ROMAN CATHOLIC CHURCH | |||||||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 44286 | 340714763 | RELIGIOUS ORDER OF WOMEN | OH | 501(C)(3) | LINE 1 | 0 | N/A | |
| SCPH LEGACY CORP (PHLC) | |||||||||||
| 2475 EAST 22ND STREET | CLEVELAND | OH | 44115 | 570314409 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SCHS | Yes (1) | |
| REGINIA HEALTH CENTER | |||||||||||
| 5232 BROADVIEW ROAD | RICHFIELD | OH | 44286 | 341722394 | RETIREMENT COMMUNITY | OH | 501(C)(3) | LINE 10 | SCHS | Yes (1) | |
| ST VINCENT CHARITY MEDICAL CENTER (SVCMC) | |||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 340714756 | HOSPITAL | OH | 501(C)(3) | LINE 3 | SCHS | Yes (1) | |
| ST VINCENT CHARITY DEVELOPMENT FOUNDATION | |||||||||||
| 2351 EAST 22ND STREET | CLEVELAND | OH | 44115 | 271602445 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SVCMC | Yes (1) | |
| CLEVELAND CLINIC MERCY HOSPITAL | |||||||||||
| 1320 MERCY DRIVE | CANTON | OH | 44708 | 341893439 | HOSPITAL | OH | 501(C)(3) | LINE 3 | SCHS | Yes (1) | |
| ST JOHN HOSPITAL | |||||||||||
| 2475 EAST 22ND STREET | CLEVELAND | OH | 44115 | 340714504 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SCHS | Yes (1) | |
| HEALTHY LEARNERS | |||||||||||
| 2749 LAUREL STREET | COLUMBIA | SC | 29204 | 571127197 | CHARITABLE ORGANIZATION | SC | 501(C)(3) | LINE 10 | SCHS | Yes (1) | |
| JOSEPH'S HOME | |||||||||||
| 2412 COMMUNITY COLLEGE AVENUE | CLEVELAND | OH | 44115 | 340901676 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 10 | SCHS | Yes (1) | |
| SISTERS OF CHARITY FOUNDATION OF CLEVELAND | |||||||||||
| 2745 EAST 22ND STREET FOURTH FLOOR | CLEVELAND | OH | 44115 | 341832698 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SCHS | Yes (1) | |
| SISTERS OF CHARITY FOUNDATION OF CANTON | |||||||||||
| 400 MARKET AVE N STE 300 | CANTON | OH | 44702 | 341832697 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 12A, I | SCHS | Yes (1) | |
| EARLY CHILDHOOD RESOURCE CENTER | |||||||||||
| 1718 CLEVELAND AVE NW | CANTON | OH | 44703 | 340714462 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 7 | SISTERS OF CHARITY FOUNDATION OF | Yes (1) | |
| SISTERS OF CHARITY FOUNDATION OF SC | |||||||||||
| 2711 MIDDLEBURG DRIVE | COLUMBIA | SC | 29204 | 570708391 | CHARITABLE ORGANIZATION | SC | 501(C)(3) | LINE 12A, I | SCHS | Yes (1) | |
| SOUTH CAROLINA CENTER FOR FATHERS & FAMILIES | |||||||||||
| 2711 MIDDLEBURG DRIVE | COLUMBIA | SC | 29204 | 364506347 | CHARITABLE ORGANIZATION | SC | 501(C)(3) | LINE 7 | SISTERS OF CHARITY FOUNDATION OF | Yes (1) | |
| LIGHT OF HEARTS VILLA | |||||||||||
| 283 UNION ST | BEDFORD | OH | 44146 | 341619270 | CHARITABLE ORGANIZATION | OH | 501(C)(3) | LINE 10 | SCHS | Yes (1) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MEDICAL CENTER HOME HEALTH & HOSPICE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4369 WHIPPLE AVE NW | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810687167 | EIN |
| Primary Activities | MEDICAL SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY MEDICAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,438,770 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,278,335 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.60000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERCY PROFESSIONAL CARE CORP | ||||||||||||||
| 1320 MERCY DRIVE | CANTON | OH | 44708 | 341873008 | PHYSICIAN/MEDICAL SERVICES | OH | N/A | C | Yes (1) | |||||
| ST VINCENT MEDICAL GROUP | ||||||||||||||
| 2475 EAST 22ND STREET | CLEVELAND | OH | 44115 | 341634990 | PHYSICIAN/MEDICAL SERVICES | OH | N/A | C | Yes (1) | |||||
| SCHS INSURANCE CO LTD | ||||||||||||||
| 980679825 | INSURANCE | N/A | C | Yes (1) | 62 FORM LANE - 3RD FLOOR | CAYMAN ISLANDS | CJ | KY1-1203 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CLEVELAND CLINIC MERCY HOSPITAL | ||
| B | $191,314 | BOOK |
| CLEVELAND CLINIC MERCY HOSPITAL | ||
| O | $112,967 | BOOK |
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