BON SECOURS MERCY HEALTH FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BON SECOURS MERCY HEALTH FOUNDATION (EIN 20-1072726)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201943019349300319
- Schema version
- 2018v3.1
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T09:00:08-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201072726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Health Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MERC | BusinessNameControlTxt |
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Koder | PersonNm |
| Person Title | Interim President | PersonTitleTxt |
| Signature | 2019-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Koder | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Health Place | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,967,112 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.mercy.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE OPERATIONS OF MERCY HEALTH BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,441,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,982,229 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,503,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,277,891 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$705,312 | PYOtherRevenueAmt |
| CY Other Revenue | -$175,880 | CYOtherRevenueAmt |
| PY Total Revenue | $28,239,986 | PYTotalRevenueAmt |
| CY Total Revenue | $26,084,240 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,116,547 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $37,775,773 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,088,067 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,962,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,586,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,318,552 | PYOtherExpensesAmt |
| CY Other Expenses | $2,928,040 | CYOtherExpensesAmt |
| PY Total Expenses | $30,523,166 | PYTotalExpensesAmt |
| CY Total Expenses | $47,665,969 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,283,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$21,581,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,386,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $228,975,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,950,185 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,139,565 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $232,436,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $205,836,048 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To carry out the charitable and educational purposes of Mercy Health by providing grants in support of programs that carry out its charitable mission. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,775,773 | ExpenseAmt |
| Grant | $37,775,773 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MERCY HEALTH FOUNDATION AWARDED $37,775,773 IN GRANTS DURING 2018 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED. | Desc |
| Total Program Service Expenses | $37,775,773 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (true) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS CRUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5139525000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1701 Mercy Place | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL BEZNEY JD | ||||||||
| CHAIR, MERCY HEALTH CHIEF LEGAL OFFICER & GENERAL COUNSEL | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $1,179,739 | $50,648 | |
| GERMAINE BENNETT | ||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $826 | $0 | $0 | |
| TRAVIS CRUM | ||||||||
| TREASURER, SYSTEM SVP FINANCE - MERCY HEALTH | 1.0 | 49.0 | Yes (X) | Yes (X) | $0 | $662,686 | $77,366 | |
| SR MARIE HARTMANN | ||||||||
| TRUSTEE | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SR MARJORIE BOSSE RSM | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SR DORIS A GOTTEMOELLER RSM | ||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H HARRIS III | ||||||||
| TRUSTEE | 1.0 | 2.5 | Yes (X) | $0 | $0 | $0 | ||
| SR CAROL ANNE SMITH HM | ||||||||
| Trustee (Beg 08/18) | 0.5 | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Koder | ||||||||
| Foundation President (Beg 02/18) | 40.0 | 0 | Yes (X) | $374,686 | $0 | $50,892 | ||
| JONATHAN LABBE | ||||||||
| FOUNDATION PRESIDENT (End 02/18) | 40.0 | 1.0 | Yes (X) | $202,140 | $0 | $43,779 | ||
| Michael McQueary | ||||||||
| Board Secretary (End 12/18) | 40.0 | 0 | Yes (X) | $118,084 | $0 | $31,585 | ||
| TARA MILLER | ||||||||
| VP, Annual Programs | 40.0 | 0 | $177,339 | $0 | $34,604 | Yes (X) | ||
| SCOTT PEMBER | ||||||||
| Lorain Foundation President | 40.0 | 0 | $229,378 | $0 | $41,034 | Yes (X) | ||
| ANN MARIE WELTY | ||||||||
| Cincinnati Region Foundation System Director | 40.0 | 0 | $189,645 | $0 | $17,544 | Yes (X) | ||
| PAUL HOMICK | ||||||||
| Youngstown Foundation President | 40.0 | 0 | $272,627 | $0 | $34,814 | Yes (X) | ||
| Becky Sittason | ||||||||
| System Director, Donor Engagement | 40.0 | 0 | $200,543 | $0 | $30,378 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,765,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,842,425 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $412,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $644,336 | FundraisingAmt |
| Related Organizations | $5,782,988 | RelatedOrganizationsAmt |
| Government Grants | $2,905,310 | GovernmentGrantsAmt |
| All Other Contributions | $14,649,595 | AllOtherContributionsAmt |
| Noncash Contributions | $694,569 | NoncashContributionsAmt |
| Total Contributions | $23,982,229 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,110,872 | TotalRevenueColumnAmt |
| Exclusion | $3,110,872 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $832,981 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$832,981 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$832,981 | TotalRevenueColumnAmt |
| Exclusion | -$832,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $862,011 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $644,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,049,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$187,880 | TotalRevenueColumnAmt |
| Exclusion | -$187,880 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,084,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,102,011 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,985,534 | TotalAmt |
| Program Services | $35,985,534 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,014 | TotalAmt |
| Program Services | $1,472,014 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,225 | TotalAmt |
| Program Services | $318,225 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,166 | TotalAmt |
| Management And General | $286,505 | ManagementAndGeneralAmt |
| Fundraising | $534,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915,196 | TotalAmt |
| Management And General | $1,714,912 | ManagementAndGeneralAmt |
| Fundraising | $3,200,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,151 | TotalAmt |
| Management And General | $100,187 | ManagementAndGeneralAmt |
| Fundraising | $186,964 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,082 | TotalAmt |
| Management And General | $209,369 | ManagementAndGeneralAmt |
| Fundraising | $390,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,561 | TotalAmt |
| Management And General | $118,124 | ManagementAndGeneralAmt |
| Fundraising | $220,437 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,454 | TotalAmt |
| Management And General | $15,454 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,724 | TotalAmt |
| Fundraising | $84,724 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,509 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $214,402 | ManagementAndGeneralAmt |
| Fundraising | $400,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,521 | TotalAmt |
| Fundraising | $67,521 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,579 | TotalAmt |
| Management And General | $116,735 | ManagementAndGeneralAmt |
| Fundraising | $217,844 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,075 | TotalAmt |
| Management And General | $142,726 | ManagementAndGeneralAmt |
| Fundraising | $266,349 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,228 | TotalAmt |
| Management And General | $84,513 | ManagementAndGeneralAmt |
| Fundraising | $157,715 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,510 | TotalAmt |
| Management And General | $20,065 | ManagementAndGeneralAmt |
| Fundraising | $37,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627 | TotalAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $4,315 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Dues, fees and subscriptions | $288,776 | $100,754 | $188,022 |
| Bad debt | $42,219 | $42,219 | |
| Real Estate Taxes | $1,836 | $641 | $1,195 |
| Sponsorships | $256,243 | $256,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,739 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $176,801 | ManagementAndGeneralAmt |
| Fundraising | $329,938 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,665,969 | TotalAmt |
| Program Services | $37,775,773 | ProgramServicesAmt |
| Management And General | $3,303,500 | ManagementAndGeneralAmt |
| Fundraising | $6,586,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,973,215 | BOYAmt |
| EOY | $9,393,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,651,713 | BOYAmt |
| EOY | $6,719,579 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,397 | BOYAmt |
| EOY | $122,397 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,492 | BOYAmt |
| EOY | $169,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $716,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,095 | BOYAmt |
| EOY | $554,468 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,277,231 | BOYAmt |
| EOY | $198,461,319 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,575,403 | BOYAmt |
| EOY | $13,554,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,386,546 | BOYAmt |
| EOY | $228,975,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,680,872 | BOYAmt |
| EOY | $16,886,288 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,269,313 | BOYAmt |
| EOY | $6,253,277 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,950,185 | BOYAmt |
| EOY | $23,139,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,352,199 | BOYAmt |
| EOY | $88,438,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,413,780 | BOYAmt |
| EOY | $56,695,765 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,670,382 | BOYAmt |
| EOY | $60,702,117 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,436,361 | BOYAmt |
| EOY | $205,836,048 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,386,546 | BOYAmt |
| EOY | $228,975,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$21,581,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,788,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,770,265 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,335,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,603,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,641,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,441,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,982,229 | CurrentTaxYearAmt |
| Total | $106,005,408 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,335,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,603,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,641,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,441,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,982,229 | CurrentTaxYearAmt |
| Total | $106,005,408 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,079,161 | SubstantialContributorsTotAmt |
| Public Support Total170 | $80,926,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,814,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,984,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,967,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,122,872 | CurrentTaxYearAmt |
| Total | $12,629,516 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $956,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,476,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $804,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,011 | CurrentTaxYearAmt |
| Total | $5,002,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $123,637,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6545 | PublicSupportCY170Pct |
| Public Support PY170 | 0.5649 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 956573.0, COLUMN B - 1476823.0, COLUMN C - 902157.0, COLUMN D - 804644.0, COLUMN E - 862011.0, COLUMN F - 5002208.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $15,454 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $15,454 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE MERCY HEALTH'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT ITS HEALTHCARE SYSTEM. MERCY HEALTH FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDER-SERVED IN THE COMMUNITIES IT SERVES. TO CARRY OUT THESE EFFORTS, MERCY HEALTH PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE MERCY HEALTH FACILITIES IN WHICH THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $15,454 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE MERCY HEALTH'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT ITS HEALTHCARE SYSTEM. MERCY HEALTH FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDER-SERVED IN THE COMMUNITIES IT SERVES. TO CARRY OUT THESE EFFORTS, MERCY HEALTH PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE MERCY HEALTH FACILITIES IN WHICH THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $15,454 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,455,558 | BeginningYearBalanceAmt |
| Contributions | $177,989 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,725,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$733,970 | OtherExpendituresAmt |
| End Year Balance | $60,641,857 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,472,078 | BeginningYearBalanceAmt |
| Contributions | $185,975 | ContributionsAmt |
| Investment Earnings Or Losses | $2,774,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$23,058 | OtherExpendituresAmt |
| End Year Balance | $62,455,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,795,078 | BeginningYearBalanceAmt |
| Contributions | $151,892 | ContributionsAmt |
| Investment Earnings Or Losses | $685,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,225 | OtherExpendituresAmt |
| End Year Balance | $59,472,078 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,502,707 | BeginningYearBalanceAmt |
| Contributions | $202,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,996 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $873,467 | OtherExpendituresAmt |
| End Year Balance | $58,795,078 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,316,954 | BeginningYearBalanceAmt |
| Contributions | $92,374 | ContributionsAmt |
| Investment Earnings Or Losses | $93,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $59,502,707 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0631 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7529 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.184 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,000 | OtherCostOrOtherBasisAmt |
| Book Value | $545,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,796 | DepreciationAmt |
| Book Value | $8,427 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,294 | DepreciationAmt |
| Book Value | $1,041 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $554,468 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mercy Health Investment Management Program | Desc |
| Book Value | $198,461,319 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $198,461,319 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $13,554,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,554,374 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other long-term liabilities | $179,277 |
| Long-term debt | $6,074,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,253,277 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS USES RELATED TO THE EXEMPT PURPOSES OF THE AFFILIATED ENTITIES SUPPORTED BY THE FOUNDATION. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE COMPANY (MERCY HEALTH AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2018 AND 2017, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2018 OR 2017. |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Central America and the Caribbean | To support health center in Haiti | $200,000 | Check | $0 |
| Europe (Including Iceland and Greenland) | To support first Mercy House in Dublin | $83,000 | Wire | $0 |
| Central America and the Caribbean | To cover equipment rental and repair for Belize service trip | $5,225 | Check | $0 |
| Sub-Saharan Africa | To support 2019 AACSS conference | $30,000 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | A Night to Remember | Event1Nm |
| Gross Receipts Event1 | $385,424 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $195,234 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $190,190 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,850 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,701 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $82,384 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,655 | OtherDirectExpensesEvent1Amt |
| Event2 | Panerathon | Event2Nm |
| Gross Receipts Event2 | $305,289 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $17,680 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $287,609 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $80,772 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 19 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $815,634 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $431,422 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $384,212 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $14,499 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $85,532 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $162,738 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $156,234 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $95,058 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $277,468 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,506,347 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $644,336 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $862,011 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,499 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $85,532 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $164,588 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $219,935 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $177,442 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $387,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,049,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$187,880 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Jewish Hospital LLC | |||||||||||
| 4777 E Galbraith Rd | Cincinnati | OH | 45236 | 271408630 | 501(c)(3) | $18,145,157 | mission support | ||||
| Mercy Health Youngstown LLC | |||||||||||
| 1044 Belmont Avenue | Youngstown | OH | 44501 | 340505560 | 501(c)(3) | $3,442,952 | Mission support | ||||
| Mercy Health - Regional Med Ctr LLC | |||||||||||
| 3700 Kolbe Road | Lorain | OH | 44053 | 340714704 | 501(c)(3) | $1,839,467 | Mission support | $965,695 | Appraisal | Oak Point Land Donation | |
| Mercy Health - St Vincent Med Ctr LLC | |||||||||||
| 2213 Cherry Street | Toledo | OH | 43608 | 344428250 | 501(c)(3) | $1,260,541 | Mission support | ||||
| Mercy Health - West Hospital LLC | |||||||||||
| 3300 Mercy Health Blvd | Cincinnati | OH | 45211 | 311091597 | 501(c)(3) | $907,708 | mission support | ||||
| Mercy Health - Anderson Hospital LLC | |||||||||||
| 7500 State Road | Cincinnati | OH | 45255 | 310537085 | 501(c)(3) | $896,025 | mission support | ||||
| Central Catholic High School | |||||||||||
| 2550 Cherry Street | Toledo | OH | 43608 | 344428211 | 501(c)(3) | $764,150 | Turf and track | ||||
| Mercy Health - Lourdes Hospital LLC | |||||||||||
| 1530 Lone Oak Road | Paducah | KY | 42003 | 610600313 | 501(c)(3) | $518,991 | mission support | ||||
| Mercy Health - St Charles Hospital LLC | |||||||||||
| 2600 Navarre Avenue | Oregon | OH | 43616 | 344445373 | 501(c)(3) | $376,712 | Mission support | ||||
| Community Mercy Health Partners | |||||||||||
| One S Limestone St | Springfield | OH | 45502 | 310785684 | 501(c)(3) | $365,562 | Mission support | ||||
| United Way of Greater Cincinnati | |||||||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $316,025 | Mission support | ||||
| Mercy Health - Fairfield Hospital LLC | |||||||||||
| 3000 Mack Road | Fairfield | OH | 45014 | 310538532 | 501(c)(3) | $261,160 | Capital improvements & mission support | ||||
| Mercy Health North LLC | |||||||||||
| 2409 Cherry Street MOB 1 | Toledo | OH | 43608 | 341344482 | 501(c)(3) | $254,993 | Mission support | ||||
| Mercy Health - Clermont Hospital LLC | |||||||||||
| 3000 Hospital Drive | Batavia | OH | 45103 | 310830955 | 501(c)(3) | $245,299 | Capital improvements & mission support | ||||
| Mercy Franciscan Senior Health & Housing Services Inc | |||||||||||
| 7010 Rowan Hills Drive | Cincinnati | OH | 45227 | 311308729 | 501(c)(3) | $206,393 | Capital improvements & mission support | ||||
| Catholic Medical Mission Board | |||||||||||
| 100 Wall St | New York | NY | 10005 | 135602319 | 501(c)(3) | $200,000 | Children & Mothers program in Haiti | Floor 9 | |||
| Cincinnati Sports Medicine Research Foundation | |||||||||||
| 10663 Montgomery Road | Cincinnati | OH | 45242 | 311158604 | 501(c)(3) | $200,000 | Research and education programs | ||||
| SpringForward | |||||||||||
| 333 N Limestone Street | Springfield | OH | 45503 | 810751355 | 501(c)(3) | $200,000 | Program support | ||||
| Mercy Health - Tiffin Hospital LLC | |||||||||||
| 45 St Lawrence Drive | Tiffin | OH | 44883 | 344431174 | 501(c)(3) | $198,263 | Capital improvements and mission support | ||||
| Crosswave Health | |||||||||||
| 252 Countryside Drive N | Troy | OH | 45373 | 814119123 | 501(c)(3) | $157,000 | Development of community-wide addiction treatment software | ||||
| Mercy Franciscan Social Ministries Inc | |||||||||||
| 1800 Logan Street | Cincinnati | OH | 45210 | 311222942 | 501(c)(3) | $135,567 | Mission support | ||||
| Mercy Health - Defiance Hospital LLC | |||||||||||
| 1404 East Second St | Defiance | OH | 43512 | 020701635 | 501(c)(3) | $125,428 | Mission support | ||||
| Casa de Paz | |||||||||||
| PO Box 32225 | Cincinnati | OH | 45232 | 472244258 | 501(c)(3) | $100,000 | Program support | ||||
| Catholic Community Foundation | |||||||||||
| 100 East 8th St | Cincinnati | OH | 45202 | 465162928 | 501(c)(3) | $100,000 | Hurricane relief program | ||||
| Metroparks Toledo Foundation | |||||||||||
| 5100 W Central Avenue | Toledo | OH | 43615 | 237425773 | 501(c)(3) | $100,000 | Program support | ||||
| Mercy Memorial Hospital | |||||||||||
| 1343 North Fountain Blvd | Springfield | OH | 45504 | 310785684 | 501(c)(3) | $98,539 | Program support | ||||
| Mercy Neighborhood Ministries | |||||||||||
| 1602 Madison Road | Cincinnati | OH | 45206 | 311376693 | 501(c)(3) | $85,000 | Healthcare for the poor and seniors | ||||
| Mercy International Association | |||||||||||
| 2300 Adeline Drive | Burlingame | CA | 94010 | 461959457 | 501(c)(3) | $83,000 | Mission support | ||||
| Mercy Health - Willard Hospital LLC | |||||||||||
| 1100 Neal Zick Road | Willard | OH | 44890 | 341577110 | 501(c)(3) | $76,174 | Capital improvements & mission support | ||||
| Compassion Health Toledo | |||||||||||
| 1638 Broadway | Toledo | OH | 43609 | 473197108 | 501(c)(3) | $75,000 | Program support | ||||
| Hamilton County Public Health | |||||||||||
| 250 William Howard Taft | Cincinnati | OH | 45219 | 316000063 | $75,000 | Narcan Distribution Collaborative | Floor 2 | ||||
| Youngstown Neighborhood Development Corp | |||||||||||
| 820 Canfield Road | Youngstown | OH | 44511 | 264117989 | 501(c)(3) | $70,000 | Program support | ||||
| Childrens Theatre of Cincinnati | |||||||||||
| 4015 Red Bank Road | Cincinnati | OH | 45227 | 316026285 | 501(c)(3) | $58,334 | Program support | ||||
| Mercy Health - St Rita's Medical Center LLC | |||||||||||
| 730 W Market Street | Lima | OH | 45801 | 341105619 | 501(c)(3) | $58,160 | Program support | ||||
| United Way of Greater Cincinnati | |||||||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | 310537502 | 501(c)(3) | $55,419 | Mission support | ||||
| Hospice of the Valley Inc | |||||||||||
| 5190 Market St | Youngstown | OH | 44512 | 341288745 | 501(c)(3) | $52,600 | Mission support | ||||
| Mercy Health - St Anne Hospital LLC | |||||||||||
| 3404 Sylvania Avenue | Toledo | OH | 43623 | 311556401 | 501(c)(3) | $50,718 | Mission support | ||||
| Center for Respite Care | |||||||||||
| PO Box 29137 | Cincinnati | OH | 45229 | 202544994 | 501(c)(3) | $50,000 | Program support | ||||
| Mercy Education Collaborative | |||||||||||
| 3036 Werk Rd | Cincinnati | OH | 45211 | 311578537 | 501(c)(3) | $50,000 | Support of McAuley and Mother of Mercy Schools | ||||
| Unison Behavioral Health Group | |||||||||||
| 2310 Jefferson Avenue | Toledo | OH | 43606 | 341103536 | 501(c)(3) | $50,000 | Detox program | ||||
| Meridian Healthcare | |||||||||||
| 8255 South Avenue | Boardman | OH | 44512 | 341138485 | 501(c)(3) | $48,690 | Peer Recovery Program | ||||
| Marcum and Wallace Memorial Hospital LLC | |||||||||||
| 60 Mercy Court | Irvine | KY | 40336 | 610927491 | 501(c)(3) | $48,189 | Program support | ||||
| Clermont County Public Health | |||||||||||
| 2275 Bauer Road | Batavia | OH | 45103 | $37,000 | Blood borne Infectious disease prevention | ||||||
| Youngstown Committee on Alcoholism Inc | |||||||||||
| 2151 Rush Blvd | Youngstown | OH | 44507 | 340685251 | 501(c)(3) | $36,510 | Peer Recovery Program | ||||
| Traumatic Brain Injury Resource Center | |||||||||||
| 7430 W Central Avenue | Toledo | OH | 43617 | 471421039 | 501(c)(3) | $35,700 | Program support | ||||
| Little Blessings Veteran & Community Outreach | |||||||||||
| 44 Samaria Road | Temperance | MI | 48182 | 824381350 | 501(c)(3) | $35,000 | Program support | ||||
| Miracle League of NW Ohio | |||||||||||
| 811 Elk Ridge Drive | Northwood | OH | 43619 | 204979084 | 501(c)(3) | $35,000 | Program support | ||||
| Moms House | |||||||||||
| 2505 Franklin Avenue | Toledo | OH | 43610 | 341710362 | 501(c)(3) | $33,333 | Capital improvements and mission support | ||||
| All-Africa Conference Sister to Sister | |||||||||||
| 2715 Bainbridge Avenue | Bronx | OH | 10458 | 814150665 | 501(c)(3) | $30,000 | Support 2019 AACSS conference | ||||
| Mercy Volunteer Corps | |||||||||||
| 1325 Sumneytown Pike | Gwynedd Valley | PA | 19437 | 521837856 | 501(c)(3) | $28,924 | Program support | ||||
| Health Policy Institute of Ohio | |||||||||||
| 10 W Broad Street | Columbus | OH | 43215 | 300186863 | 501(c)(3) | $25,000 | Operating support grant | ||||
| Mareda Center Inc | |||||||||||
| 223 Page Street | Toledo | OH | 43620 | 831794238 | 501(c)(3) | $25,000 | Program support | ||||
| Somewhere Safe Inc | |||||||||||
| 1370 Tod Ave NW | Warren | OH | 44485 | 341255329 | 501(c)(3) | $25,000 | Program support | ||||
| Sunshine Foundation Inc | |||||||||||
| 7223 Maumee Western Rd | Maumee | OH | 43537 | 341456069 | 501(c)(3) | $25,000 | Hippotherapy program | ||||
| YEP Foundation | |||||||||||
| 7162 Reading Road | Cincinnati | OH | 45237 | 812839664 | 501(c)(3) | $25,000 | Community diabetes workshops | ||||
| The Assumption Village | |||||||||||
| 9800 Market Street | North Lima | OH | 44452 | 340103695 | 501(c)(3) | $24,500 | Mission support | ||||
| Mercy Health Cincinnati LLC | |||||||||||
| 1701 Mercy Health Place | Cincinnati | OH | 45237 | 311063783 | 501(c)(3) | $24,000 | Mission support | ||||
| St Vincent de Paul | |||||||||||
| 1125 Bank Street | Cincinnati | OH | 45214 | 310430560 | 501(c)(3) | $24,000 | Program support | ||||
| ArtsWave | |||||||||||
| 20 E Central Parkway | Cincinnati | OH | 45202 | 310537138 | 501(c)(3) | $23,665 | Program support | ||||
| Heartbeat of Toledo Inc | |||||||||||
| 4041 W Sylvania Ave | Toledo | OH | 43623 | 237404777 | 501(c)(3) | $20,000 | Mobile women's center | ||||
| Mercy Health - Tiffin Hospital LLC | |||||||||||
| 45 St Lawrence Drive | Tiffin | OH | 44883 | 344431174 | 501(c)(3) | $16,802 | Mission support | ||||
| Good Grief of Northwest Ohio | |||||||||||
| 7015 Spring Meadow Dr West | Holland | OH | 43528 | 460765319 | 501(c)(3) | $15,800 | Program support | ||||
| Mercy Health Physicians Cincinnati LLC | |||||||||||
| 1701 Mercy Health Place | Cincinnati | OH | 45237 | 311007881 | 501(c)(3) | $15,673 | Project Home Network support | ||||
| Butler County United Way | |||||||||||
| 33 N 3rd Street | Hamilton | OH | 45011 | 310734490 | 501(c)(3) | $14,329 | Program support | ||||
| Cancer Family Care Inc | |||||||||||
| 4790 Red Bank Expressway | Cincinnati | OH | 45227 | 310805286 | 501(c)(3) | $12,500 | Program support | ||||
| Heavenward Farm & Horsemanship Inc | |||||||||||
| 7084 Ludlum Road | Morrow | OH | 45152 | 472058914 | 501(c)(3) | $12,500 | Program support | ||||
| Flying High Inc | |||||||||||
| 6 Federal Plaza | Youngstown | OH | 44503 | 341749183 | 501(c)(3) | $12,165 | Peer Recovery Program | ||||
| Area Agency on Aging 11 Inc | |||||||||||
| 555 Youngstown Warren Road | Niles | OH | 44446 | 341194060 | 501(c)(3) | $12,000 | Fund Adult Navigator | ||||
| Mercy Health Physicians - North LLC | |||||||||||
| 2409 Cherry Street MOB 1 | Toledo | OH | 43608 | 264779623 | 501(c)(3) | $11,381 | Program support | ||||
| Bethany House Services | |||||||||||
| 1841 Fairmount Avenue | Cincinnati | OH | 45214 | 311101401 | 501(c)(3) | $10,000 | Mission support | ||||
| Mount St Joseph University | |||||||||||
| 5701 Delhi Road | Cincinnati | OH | 45233 | 237179567 | 501(c)(3) | $10,000 | Mission support | ||||
| Rescue Mission of Mahoning Valley | |||||||||||
| PO Box 430 | Youngstown | OH | 44501 | 346006424 | 501(c)(3) | $10,000 | Program support | ||||
| Rosary Cathedral Catholic School | |||||||||||
| 2525 Collingwood Boulevard | Toledo | OH | 43610 | 501(c)(3) | $10,000 | Support after school care | |||||
| Toledo Museum of Art | |||||||||||
| PO Box 1013 | Toledo | OH | 43697 | 344434678 | 501(c)(3) | $10,000 | Baby tour books | ||||
| United Way of Greater Toledo | |||||||||||
| 424 Jackson Street | Toledo | OH | 43604 | 344427947 | 501(c)(3) | $8,117 | Mission support | ||||
| Wellington Schools | |||||||||||
| 305 Union Street | Wellington | OH | 44090 | 202874553 | 501(c)(3) | $6,500 | Program support | ||||
| St Pauls Community Center | |||||||||||
| 230 13th Street | Toledo | OH | 43604 | 341252554 | 501(c)(3) | $6,000 | Program support | ||||
| Partners for Medical Relief | |||||||||||
| PO Box 43254 | Cincinnati | OH | 45243 | 821748297 | 501(c)(3) | $5,225 | Program support | ||||
| Humility House | |||||||||||
| 755 Ohltown Road | Austintown | OH | 44515 | 341894783 | 501(c)(3) | $5,000 | Program support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 77 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SPRINGFIELD MARKET MED ASSIST PROGRAM | 1347 | $146,615 |
| LOURDES HOSPITAL PATIENT MISSION FUND | 722 | $27,533 |
| LOURDES HOSPITAL ASSOCIATE MISSION FUND | 33 | $19,360 |
| LORAIN MARKET CARING FOR OUR OWN FUND | 26 | $11,834 |
| CINCINNATI SCHOLARSHIPS | 14 | $757,226 |
| ST VINCENT INDIVIDUAL GRANTS | 5509 | $327,952 |
| HMHP INDIVIDUAL GRANTS | 46 | $86,550 |
| CINCINNATI MARKET GRANT ASSISTANCE | 388 | $72,894 |
| LORAIN SCHOLARSHIPS | 7 | $10,500 |
| TIFFIN MERCY WE CARE FUND | 99 | $8,218 |
| CINCINNATI WE CARE GRANTS | $400 | |
| WILLARD MERCY WE CARE FUND | 12 | $2,932 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Any organization receiving funds over $5,000 must complete an accompanied "Verification of Use of a Grant or Other Assistance from the Mercy Health Foundation" form. Organizations signing the form "Attest that the grant/assistance provided by the Foundation is being used for the purpose intended as stated in the request to the Foundation and that additional documentation to support usage of the grant/assistance as stated will be provided to the Foundation upon request." The Verification from must be submitted within 30 days of receiving the grant or assistance. Second notices are sent if the form is not returned within the allocated time frame. No additional grant or assistance will be provided until the form is signed and returned to the Foundation. To the extent additional information is required, requests will be made to the grantee. When the Foundation supports a Mercy Health initiative, the manager of the initiative is expected to attend a Foundation board meeting annually in-person during the course of the Foundation's support for the initiative. This attendance is to report the current year's status of the initiative and plans for the following year if the Foundation is being asked to continue support or has already made a multi-year commitment. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BEZNEY JD | ||||||||||||||
| CHAIR, MERCY HEALTH CHIEF LEGAL OFFICER & GENERAL COUNSEL | $0 | $648,700 | $0 | $0 | $0 | $531,039 | $0 | $13,050 | $0 | $37,598 | $0 | $1,230,387 | $0 | $0 |
| TRAVIS CRUM | ||||||||||||||
| TREASURER, SYSTEM SVP FINANCE - MERCY HEALTH | $0 | $332,173 | $0 | $128,685 | $0 | $201,828 | $0 | $47,214 | $0 | $30,152 | $0 | $740,052 | $0 | $25,693 |
| Timothy Koder | ||||||||||||||
| Foundation President (Beg 02/18) | $224,819 | $0 | $97,960 | $0 | $51,907 | $0 | $25,971 | $0 | $24,921 | $0 | $425,578 | $0 | $32,889 | $0 |
| JONATHAN LABBE | ||||||||||||||
| FOUNDATION PRESIDENT (End 02/18) | $150,966 | $0 | $48,831 | $0 | $2,343 | $0 | $18,091 | $0 | $25,688 | $0 | $245,919 | $0 | $0 | $0 |
| TARA MILLER | ||||||||||||||
| VP, Annual Programs | $145,304 | $0 | $15,894 | $0 | $16,141 | $0 | $9,118 | $0 | $25,486 | $0 | $211,943 | $0 | $0 | $0 |
| SCOTT PEMBER | ||||||||||||||
| Lorain Foundation President | $174,805 | $0 | $42,737 | $0 | $11,836 | $0 | $17,616 | $0 | $23,418 | $0 | $270,412 | $0 | $7,840 | $0 |
| ANN MARIE WELTY | ||||||||||||||
| Cincinnati Region Foundation System Director | $170,374 | $0 | $15,468 | $0 | $3,803 | $0 | $9,432 | $0 | $8,112 | $0 | $207,189 | $0 | $0 | $0 |
| PAUL HOMICK | ||||||||||||||
| Youngstown Foundation President | $220,148 | $0 | $49,948 | $0 | $2,531 | $0 | $24,176 | $0 | $10,638 | $0 | $307,441 | $0 | $0 | $0 |
| Becky Sittason | ||||||||||||||
| System Director, Donor Engagement | $163,635 | $0 | $34,684 | $0 | $2,224 | $0 | $10,172 | $0 | $20,206 | $0 | $230,921 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health System SERP | The Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Travis Crum $28,878; Timothy Koder $47,277; Scott Pember $8,811; Jonathan Labbe $0; Paul Homick $0. |
| Schedule J, Part I, Line 1a Travel for companions | Travel for companions was provided to three board members and two highest compensated employees. The entire benefit was treated as taxable compensation. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | Mercy Health Foundation relies upon Mercy Health to establish compensation of the organization's President. Mercy Health utilized a compensation committee, an independent compensation consultant, a compensation survey or study, and approval by board or compensation committee to establish the top management official's compensation. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE MERCY HEALTH SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATES. IT PROVIDES ANNUAL CREDITS OF A SPECIFICED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTFULLY. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHNAGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMIATION. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: MICHAEL BEZNEY $195,630. |
| Schedule J, Part I, Line 7 Non-fixed payments | The organization provides annual incentive compensation for listed individuals. The organization's Board of Trustees establishes objective thresholds for quality, community benefit, and financial performance which must be achieved for incentives to be awarded. The Board also establishes threshold, target and maximum levels for incentive awards. Within these established parameters, the Board determines the CEO's incentive award and incentive awards for other listed individuals are determined by the listed individual's supervisor and disclosed to the Board. The Board may authorize modified incentive awards when appropriate in its judgment. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $19,890 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,879 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $358,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Special event advertising/gift certificates | 179 | $68,157 | Market value |
| Yes (X) | Vacation and travel packages/sporting event tickets/golf fees and items/attraction tickets | 122 | $79,430 | Market value |
| Yes (X) | Car lease | 1 | $12,000 | Market value |
| Yes (X) | Dental equipment/Gift baskets/Other | 241 | $123,637 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art - Number of contributions Food inventory - Number of contributions Other - Special event advertising/gift certificates Number of contributions Other - Vacation and travel packages/sporting event tickets/golf fees and items/attraction tickets Number of contributions Other - Car lease Number of contributions Other - Dental equipment/Gift baskets/Other Number of contributions Clothing and household goods - Number of contributions Drugs and medical supplies - Number of contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a Determining the compensation of the top management official | The compensation of the top management official is determined by Mercy Health, a related tax-exempt organization. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | MERCY HEALTH IS THE MEMBER OF MERCY HEALTH FOUNDATION. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Mercy Health elects all trustees who have full voting rights. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Certain matters require approval of Mercy Health, the Foundation's Corporate Member. The regulations of the organization describe the level of approval required for various decisions. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY THE MERCY HEALTH TAX DEPARTMENT AND REVIEWED BY MANAGEMENT AND THE CURRENT FOUNDATION BOARD. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | All board members are covered by the Mercy Health conflict of interest policy, which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by the Mercy Health Corporate Compliance Officer. At the beginning of each board meeting all board members are requested to disclose any conflicts of interest. Board members determined to have a conflict of interest are prohibited from participating in deliberations and decision-making for the transaction for which the conflict exists. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents and financial statements are available upon request. The conflict of interest policy is posted on the Mercy Health website. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfers - 6793391; Other Changes in Net Assets - -2023126; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (74 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 | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERCY HEALTH | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 311161086 | HEALTHCARE SYSTEM PARENT | OH | 501(c)(3) | 3 | Bon Secours Mercy Health Inc | false | ||
| MERCY HEALTH FOUNDATION | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 201072726 | FUNDRAISING | OH | 501(c)(3) | 7 | MERCY HEALTH | false | ||
| MERCY HEALTH RETIREMENT TRUST | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 316046304 | RETIREMENT TRUST | OH | 501(c)(3) | 7 | MERCY HEALTH | false | ||
| COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS | ||||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341268828 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH - REGIONAL MEDICAL CENTER LLC | false | ||
| ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING | ||||||||||||
| 200 WEST LORAIN ST | OBERLIN | OH | 44074 | 364504991 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH - ALLEN HOSPITAL LLC | false | ||
| MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC | ||||||||||||
| 7010 ROWAN HILLS DR | CINCINNATI | OH | 45227 | 311308729 | RETIREMENT HOME | OH | 501(c)(3) | 10 | MERCY HEALTH CINCINNATI LLC | false | ||
| MERCY SACRED HEART INC | ||||||||||||
| 2120 PAYNE STREET | LOUISVILLE | KY | 40206 | 611318326 | RETIREMENT HOME | KY | 501(c)(3) | 10 | MERCY HEALTH CINCINNATI LLC | false | ||
| MERCY FRANCISCAN SOCIAL MINISTRIES INC | ||||||||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45210 | 311222942 | LOW INCOME HOUSING | OH | 501(c)(3) | 7 | MERCY HEALTH CINCINNATI LLC | false | ||
| COMMUNITY MERCY HEALTH SYSTEM | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 300272454 | MARKET PARENT | OH | 501(c)(3) | Type III-FI | MERCY HEALTH | false | ||
| COMMUNITY MERCY HEALTH PARTNERS | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 310785684 | HOSPITAL | OH | 501(c)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | false | ||
| C H HEALTH SERVICES COMPANY | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 311181984 | HOSPITAL | OH | 501(c)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | false | ||
| THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST | ||||||||||||
| 100 Medical Center Drive | SPRINGFIELD | OH | 45504 | 346827136 | INDIGENT MEDICAL CARE | OH | 501(c)(3) | Type I | NA | false | ||
| MERCY PROPERTY HOLDINGS | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 300699825 | TITLE HOLDING COMPANY | OH | 501(c)(2) | MERCY HEALTH NORTH LLC | false | |||
| MERCY COLLEGE OF OHIO | ||||||||||||
| 2221 MADISON AVENUE | TOLEDO | OH | 43604 | 341726619 | MEDICAL COLLEGE | OH | 501(c)(3) | 2 | MERCY HEALTH NORTH LLC | false | ||
| MERCY COLLEGE OF NORTHWEST OHIO FOUNDATION INC | ||||||||||||
| 2221 MADISON AVENUE | TOLEDO | OH | 43604 | 141963204 | FOUNDATION | OH | 501(c)(3) | 7 | MERCY COLLEGE OF OHIO | false | ||
| LIFESTAR AMBULANCE INC | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341354653 | MEDICAL TRANSPORTATION | OH | 501(c)(3) | 10 | MERCY HEALTH NORTH LLC | false | ||
| SIMON OUTREACH SERVICES | ||||||||||||
| 2600 NAVARRE AVENUE | OREGON | OH | 43616 | 341383325 | MEDICAL OFFICE RENTAL | OH | 501(c)(3) | 10 | MERCY HEALTH - ST CHARLES HOSPITAL LLC | false | ||
| NEW VISION MEDICAL LABORATORIES INC | ||||||||||||
| 750 W HIGH ST STE 400 | LIMA | OH | 45801 | 341937267 | MEDICAL LAB SERVICES | OH | 501(c)(3) | 3 | ST RITA'S MEDICAL CENTER LLC | false | ||
| THE ASSUMPTION VILLAGE | ||||||||||||
| 9800 N MARKET STREET | NORTH LIMA | OH | 44452 | 341013695 | NURSING HOME | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| HOSPICE OF THE VALLEY | ||||||||||||
| 5190 MARKET STREET | YOUNGSTOWN | OH | 44512 | 341288745 | HOSPICE SERVICES | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| HUMILITY HOUSE | ||||||||||||
| 755 OHLTOWN ROAD | AUSTINTOWN | OH | 44515 | 341894783 | NURSING HOME | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| ST JOSEPH HEALTH CENTER AUXILIARY | ||||||||||||
| 677 EASTLAND SE | WARREN | OH | 44484 | 346556121 | FUNDRAISING | OH | 501(c)(3) | 10 | MERCY HEALTH YOUNGSTOWN LLC | false | ||
| LOURDES HOSPITAL AUXILIARY GIFT SHOP | ||||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 610927805 | FUNDRAISING | KY | 501(c)(3) | 10 | MERCY HEALTH FOUNDATION | false | ||
| HEALTHSPAN PARTNERS | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 463055925 | MARKET PARENT | OH | 501(c)(3) | Type II | MERCY HEALTH | false | ||
| HEALTHSPAN INTEGRATED CARE | ||||||||||||
| 1701 Mercy Health Place | CIncinnati | OH | 45237 | 340922268 | HMO | OH | 501(c)(3) | 10 | HEALTHSPAN PARTNERS | false | ||
| Bon Secours Mercy Health Inc | ||||||||||||
| 1701 Mercy Health Place | CINCINNATI | OH | 45237 | 521301088 | HEALTHCARE SYSTEM PARENT | MD | 501(c)(3) | NA | false | |||
| Bon Secours New York Health System Inc | ||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 912135196 | Local System Parent Org. | NY | 501(c)(3) | Type I | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Kentucky Health System Inc | ||||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611356024 | Local System Parent Org. | KY | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | ||||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 800728893 | Local System Parent Org. | MD | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | S | |
| Bon Secours St Francis Health System Inc | ||||||||||||
| 1 St Francis Drive | Greenville | SC | 29601 | 582504528 | Local System Parent Org. | SC | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Hampton Roads Health System | ||||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23435 | 521538513 | Local System Parent Org. | VA | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Richmond Health System | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521988421 | Local System Parent Org. | VA | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Bon Secours Baltimore Health System Foundation Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 383843816 | Grant Making Foundation | MD | 501(c)(3) | Type III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | false | S | |
| The Bon Secours of Maryland Foundation Inc (dba Bon Secours Community Work | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521732800 | Grant Making Foundation | MD | 501(c)(3) | Type III-FI | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | false | S | |
| Mary Immaculate Foundation | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 311644734 | Fundraising | VA | 501(c)(3) | Type III-FI | Mary Immaculate Hospital | false | ||
| Bon Secours DePaul Health Foundation | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541843876 | Fundraising | VA | 501(c)(3) | 7 | Bon Secours DePaul Medical Center | false | ||
| Bon Secours Maryview Foundation | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521694731 | Fundraising | VA | 501(c)(3) | 7 | Bon Secours Hampton Roads Health System | false | ||
| Our Lady of Bellefonte Hospital Inc | ||||||||||||
| 1000 St Christopher Dr | Ashland | KY | 41101 | 611356023 | Health Care | KY | 501(c)(3) | 3 | Bon Secours Kentucky Health System | false | ||
| Bon Secours Hospital Baltimore Inc | ||||||||||||
| 2000 West Baltimore Street | Baltimore | MD | 21223 | 520591555 | Health Care | MD | 501(c)(3) | 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | false | S | |
| St Francis Hospital Inc | ||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 582504530 | Health Care | SC | 501(c)(3) | 3 | Bon Secours St Francis Health System Inc | false | ||
| Mary Immaculate Hospital Inc | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 540548200 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Mercy Health Inc | false | ||
| Bon Secours - DePaul Medical Center Inc | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541820093 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Hampton Roads Health System | false | ||
| Maryview Hospital | ||||||||||||
| 7007 Harbour View Blvd | Portsmouth | VA | 23707 | 540506463 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Hampton Roads Health System | false | ||
| Bon Secours - Memorial Regional Medical Center Inc | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541744931 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Bon Secours - St Mary's Hospital of Richmond Inc | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540793767 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Bon Secours - Richmond Community Hospital | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 540647482 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Bon Secours - St Francis Medical Center Inc | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 311716973 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Bon Secours Kentucky Health System Foundation Inc | ||||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 611381952 | Grant Making Foundation | KY | 501(c)(3) | 7 | Bon Secours Kentucky Health System | false | ||
| Bon Secours Baltimore Development Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 760785344 | Community Housing | MD | 501(c)(3) | 7 | Unity Properties Inc | false | ||
| Unity Properties Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521857768 | Low Income Housing | MD | 501(c)(3) | 7 | Bon Secours of Maryland Foundation | false | ||
| Bon Secours - St Francis Health System Foundation Inc | ||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 260012031 | Grant Making Foundation | SC | 501(c)(3) | 7 | St Francis Hospital Inc | false | ||
| Bon Secours Richmond Health Care Foundation | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541201346 | Grant Making Foundation | VA | 501(c)(3) | 7 | Bon Secours Richmond LLC | false | ||
| Bon Secours St Petersburg Home Care Services Inc | ||||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 134334363 | Home Care Services | FL | 501(c)(3) | 10 | Maria Manor Nursing Care Center | false | ||
| Bon Secours - Maria Manor Nursing Care Center Inc | ||||||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 650061820 | Nursing Home | FL | 501(c)(3) | 10 | Bon Secours Mercy Health Inc | false | ||
| Bellefonte Physician Services Inc | ||||||||||||
| St Christopher Dr | Ashland | KY | 41101 | 352320780 | Physician Practices | KY | 501(c)(3) | 10 | Bon Secours Kentucky Health System | false | ||
| Bon Secours Housing Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521442707 | Low Income Housing | MD | 501(c)(3) | 10 | Bon Secours of Maryland Foundation | false | ||
| Bon Secours Housing II Inc | ||||||||||||
| 26 North Fulton Avenue | Baltimore | MD | 21223 | 521543174 | Low Income Housing | MD | 501(c)(3) | 10 | Bon Secours of Maryland Foundation | false | ||
| Schervier Housing Development Fund Corporation | ||||||||||||
| 2975 Independence Avenue | Bronx | NY | 10463 | 133098867 | Housing | NY | 501(c)(3) | 10 | Bon Secours NY Health System | false | ||
| St Francis Physician Services Inc | ||||||||||||
| One St Francis Drive | Greenville | SC | 29601 | 134290167 | Physician Services | SC | 501(c)(3) | 10 | St Francis Health System Inc | false | ||
| Mary Immaculate Nursing Center Inc | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541516476 | Nursing Care Center | VA | 501(c)(3) | 10 | Mary Immaculate Hospital | false | ||
| Bon Secours - Maryview Nursing Care Center | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 521578169 | Nursing Care Center | VA | 501(c)(3) | 10 | Bon Secours Hampton Roads Health System | false | ||
| Bayley Properties | ||||||||||||
| 7007 Harbour View Blvd | Suffolk | VA | 23435 | 541424748 | Title Holding Company | VA | 501(c)(2) | Bon Secours DePaul Medical Center | false | |||
| Laburnum Properties | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 521260700 | Title Holding Company | VA | 501(c)(2) | Bon Secours Richmond Health System | false | |||
| Bon Secours Health System Foundation Inc | ||||||||||||
| 8990 Old Annapolis Road | Columbia | MD | 21045 | 474765376 | Fundraising | MD | 501(c)(3) | 7 | Bon Secours Mercy Health Inc | false | ||
| IVNA Health Services | ||||||||||||
| 5008 Monument Avenue | Richmond | VA | 23230 | 541479847 | Home Care Services | VA | 501(c)(3) | 10 | Bon Secours Home Care LLC | false | ||
| Rappahannock General Hospital Foundation | ||||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541210450 | Supporting Organization | VA | 501(c)(3) | 7 | Bon Secours Richmond Health System | false | ||
| Chesapeake Medical Group | ||||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 541857174 | Healthcare Services | VA | 501(c)(3) | 10 | Bon Secours Richmond Health System | false | ||
| Chesapeake Hospital Corporation | ||||||||||||
| 101 Harris Road | Kilmarnock | VA | 22482 | 237424835 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
| Bon Secours New Jersey Health System Inc | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 222754781 | Local System Parent Org. | NJ | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| St Mary Hospital Inc | ||||||||||||
| 308 Willow | Hoboken | NJ | 07030 | 221487324 | Health Care | NJ | 501(c)(3) | 3 | Bon Secours New Jersey Health System Inc | false | ||
| Mercy Health Services | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 251585441 | Local System Parent Org. | PA | 501(c)(3) | Type III-FI | Bon Secours Mercy Health Inc | false | ||
| Pennsylvania Health Choice Plan | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | Health Care | PA | 501(c)(3) | 10 | Mercy Health Services | false | |||
| Liberty Medical Center | ||||||||||||
| 1505 Marriottsville Road | Marriottsville | MD | 27104 | 521466304 | Health Care | MD | 501(c)(3) | 3 | Bon Secours Baltimore Health Corporation (dba Bon Secours Baltimore Health | false | S | |
| Bon Secours - Stuart Circle Hospital Inc | ||||||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541740128 | Health Care | VA | 501(c)(3) | 3 | Bon Secours Richmond Health System | false | ||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NWO Integrated Laboratories Mercy LLC | |||||||||
| 2200 Jefferson Avenue | Toledo | OH | 43624 | 341898285 | Laboratory services | OH | NA | N/A | |
| Tiffin Ambulatory Surgical Associates | |||||||||
| 45 St Lawrence Drive | Tiffin | OH | 44833 | 371567866 | Ambulatory Surgery Center | OH | NA | N/A | |
| New Vision Medical Lab LLC | |||||||||
| 750 W High Street | Lima | OH | 45801 | 341913433 | Lab Services | OH | NA | N/A | |
| West Central Ohio Group Ltd | |||||||||
| 801 Medical Drive | Lima | OH | 45804 | 341848147 | Orthopedic Hospital | OH | NA | N/A | |
| West Central Ohio Regional Healthcare Alliance Ltd | |||||||||
| 2615 Fort Amanda Road | Lima | OH | 45805 | 341817078 | Healthcare quality | OH | NA | N/A | |
| Urologic Oncology of Mahoning Valley LLC | |||||||||
| 1044 Belmont Ave | Youngstown | OH | 44501 | 262989686 | Radiation Therapy | OH | NA | N/A | |
| OSC-HMHP LLC | |||||||||
| 6505 Market St Bldg B Ste 101 | Boardman | OH | 44512 | 010724836 | Orthopedic Surgery Center | OH | NA | N/A | |
| Lourdes Ambulatory Surgery Center | |||||||||
| 225 Medical Center Drive | Paducah | KY | 42003 | 205588350 | Surgery Center | KY | NA | N/A | |
| Marshall County MRI LLC | |||||||||
| 615 Old Symsonia Road | Benton | KY | 42025 | 610601267 | MRI facility | KY | NA | N/A | |
| PREMIUM SURGERY CENTER LLC | |||||||||
| 5217 Maryland Way | Brentwood | TN | 37027 | 200400753 | Surgery Center | TN | NA | N/A | SUITE 200 |
| MERCY HEALTH INNOVATIONS LLC | |||||||||
| 1701 MERCY HEALTH PLACE | CINCINNATI | OH | 45237 | 820639499 | BUSINESS DEVELOPMENT | OH | NA | N/A | |
| MERCY FRANCISCAN AT WINTON WOODS I LP | |||||||||
| 10290 Mill Road | Cincinnati | OH | 45231 | 311624311 | Rental Real Estate | OH | NA | N/A | |
| Bon Secours Place at St Petersburg LLP | |||||||||
| 10300 Fourth Street North | St Petersburg | FL | 33716 | 593589729 | Assisted Living/Senior Care | FL | NA | N/A | |
| Bon Secours Apartments LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 521952505 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments II LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522063512 | Low Income Housing | MD | NA | N/A | |
| Liberty Senior Housing LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134447 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Apartments III LP | |||||||||
| 1800 West Baltimore St | Baltimore | MD | 21223 | 522134444 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Smallwood Summit LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 522280175 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Chesapeake Apartments LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 200107034 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Shiloh LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 203965243 | Low Income Housing | MD | NA | N/A | |
| Bon Secours New Shiloh II Limited Partnership | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 820655142 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Wayland LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 270468688 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Gibbons Apartments LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 472322323 | Low Income Housing | MD | NA | N/A | |
| Upstate Surgery Center LLC | |||||||||
| One St Francis Drive | Greenville | SC | 29601 | 562186977 | Ambulatory Surgery Center | SC | NA | N/A | |
| Broad64 Imaging LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 205886018 | Imaging Services | VA | NA | N/A | |
| Richmond Radiation Oncology Center I LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 208444551 | Radiation Oncology Services | VA | NA | N/A | |
| RI LP | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 541708835 | Imaging Services | VA | NA | N/A | |
| Bon Secours Benet House LP | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 364765400 | Low Income Housing | MD | NA | N/A | |
| Bon Secours Benet House LLC | |||||||||
| 26 North Fulton Ave | Baltimore | MD | 21223 | 463055312 | Low Income Housing | MD | NA | N/A | |
| Southeastern Health PartnersLLC | |||||||||
| One St Francis Drive | Greenville | SC | 29601 | 813264385 | Coordinated Care | SC | NA | N/A | |
| Harbour View MOB 2 LLC | |||||||||
| 5818 Harbour View Blvd Suite A1 | Suffolk | VA | 23435 | 822484997 | Real Estate | VA | NA | N/A | |
| Bon Secours Diagnostic Imaging LLC | |||||||||
| 10 S Academy Street Suite 300 | Greenville | SC | 29601 | Outpatient Imaging Centers | SC | NA | N/A | ||
| Memorial Ambulatory Surgery Center LLC | |||||||||
| 8580 Magellan Parkway | Richmond | VA | 23227 | 593813233 | Ambulatory Surgery Center | VA | NA | N/A | |
| Community Mercy Home Care Services of Springfield LLC | |||||||||
| 1700 Edison Drive | Milford | OH | 45150 | 311746556 | Home Care | OH | NA | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (34 entries)
| EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|
| MERCY HEALTH INSURANCE COMPANY (SPC) LTD | ||||||||||
| 980621978 | SELF-INSURANCE | CJ | NA | C Corporation | false | |||||
| NORTHPARKE MEDICAL COMMONS CONDO ASSN | ||||||||||
| 311391230 | REAL PROPERTY MGMNT | NA | C Corporation | false | 333 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | OH | |
| NORTHSIDE CORPORATION | ||||||||||
| 341318438 | RESIDENT RENTALS | NA | C Corporation | false | 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | OH | |
| MERCY HEALTH SYSTEM PHO INC | ||||||||||
| 341778321 | MEDICAL SERVICES | NA | C Corporation | false | 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | OH | |
| MCAULEY MANAGEMENT SERVICES INC | ||||||||||
| 341379037 | PROPERTY RENTAL | NA | C Corporation | false | 730 W MARKET STREET | LIMA | OH | 45801 | OH | |
| LIMA MEDICAL SUPPLIES INC | ||||||||||
| 340944477 | MEDICAL EQUIPMENT | NA | C Corporation | false | 730 W MARKET STREET | LIMA | OH | 45801 | OH | |
| COMMUNITY HEALTH PARTNERS ENTERPRISES INC | ||||||||||
| 341455525 | HOLDING COMPANY | NA | C Corporation | false | 3700 KOLBE ROAD | LORAIN | OH | 44053 | OH | |
| MERCY HEALTH VENTURES INC | ||||||||||
| 311185477 | DIVERSIFIED ACTIVITIES | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | |
| MERCY FRANCISCAN AT WINTON WOODS I INC | ||||||||||
| 311658668 | LOW-INCOME HOUSING | NA | C Corporation | false | 10290 MILL ROAD | CINCINNATI | OH | 45231 | OH | |
| RALPH EWE TRUST | ||||||||||
| 346866422 | BENEFICIAL TRUST | NA | Trust | false | 270 PARK AVENUE | NEW YORK | NY | 10017 | NY | |
| ELIZABETH HINES CATES TRUST | ||||||||||
| 346515678 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | |
| WILLIS PARK TRUST | ||||||||||
| 346519904 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | |
| ERMA GIBSON BALDWIN TRUST | ||||||||||
| 346515566 | BENEFICIAL TRUST | NA | Trust | false | PNC 1900 E 9TH ST | CLEVELAND | OH | 44114 | OH | |
| HEALTHSPAN INC | ||||||||||
| 311431434 | INSURANCE | NA | C Corporation | false | 225 PICTORIA DR | CINCINNATI | OH | 45246 | OH | |
| HEALTHSPAN SOLUTIONS INC | ||||||||||
| 300810766 | CONSULTING | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | |
| HEALTHCARE SERVICES AND SUPPORT | ||||||||||
| 812388652 | HEALTHCARE SERVICES | NA | C Corporation | false | 1701 Mercy Health Place | CINCINNATI | OH | 45237 | OH | |
| Bon Secours Assurance Company Ltd | ||||||||||
| 980152147 | SELF-INSURANCE | CJ | NA | C Corporation | false | |||||
| Bon Secours-Florida Integrated Services Inc | ||||||||||
| 650779777 | Holding Company/Assisted Living | NA | C Corporation | false | 10300 Fourth Street North | St Petersburg | FL | 33716 | FL | |
| Unity Housing Inc | ||||||||||
| 521952507 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | |
| Bon Secours Wayland LLC | ||||||||||
| 270468561 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | |
| Professional Health Care Management Services Inc | ||||||||||
| 541241031 | Administrative | NA | C Corporation | false | 150 Kingsley Lane | Norfolk | VA | 23505 | VA | |
| OSF Inc | ||||||||||
| 541369919 | Rental | NA | C Corporation | false | 2 Bernadine Drive | Newport News | VA | 23602 | VA | |
| Bon Secours Tidewater Diversified Inc | ||||||||||
| 541431826 | Pharmacy | NA | C Corporation | false | 160 Kingsley Lane | Norfolk | VA | 23505 | VA | |
| Chesterfield Community Healthcare Center Inc | ||||||||||
| 541812738 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | |
| Ironbridge Assisted Living Retirement Community LC | ||||||||||
| 541807857 | Ambulatory Healthcare Services | NA | C Corporation | false | 5801 Bremo Road | Richmond | VA | 23226 | VA | |
| Bon Secours-Virginia Healthsource Inc | ||||||||||
| 541417686 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | |
| RHS Management Corp | ||||||||||
| 541313425 | Independent Living Facility | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | |
| Bon Secours New York Housing Development Fund Corporation | ||||||||||
| 472224316 | Low Income Housing | NA | C Corporation | false | 2975 Independence Avenue | Bronx | NY | 10463 | NY | |
| Richmond MRI Inc | ||||||||||
| 541568452 | Medical Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | |
| Good Help Connections LLC | ||||||||||
| 472345223 | IT Consulting | NA | C Corporation | false | 8990 Old Annapolis Road | Columbia | MD | 21045 | MD | |
| Bon Secours New Shiloh II LLC | ||||||||||
| 820631206 | Low Income Housing | NA | C Corporation | false | 26 North Fulton Avenue | Baltimore | MD | 21223 | MD | |
| Maryview Building Corporation | ||||||||||
| 541306612 | Administrative | NA | C Corporation | false | 3636 High Street | Portsmouth | VA | 23707 | VA | |
| Richmond Radiation Oncology Center Inc | ||||||||||
| 541570244 | Ambulatory Healthcare Services | NA | C Corporation | false | 8580 Magellan Parkway | Richmond | VA | 23227 | VA | |
| Optimum Health Network Inc | ||||||||||
| 570973524 | Healthcare Services | NA | C Corporation | false | One St Francis Drive | Greenville | SC | 29601 | SC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Comments