MERCY DEVELOPMENT FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MERCY DEVELOPMENT FOUNDATION (EIN 35-2408321)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201413189349300736
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T07:47:59-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE ST STE 600AddressLine1
CityCOLUMBUSCity
StateOHState
ZIP Code43215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352408321EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY DEVELOPMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3304891000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 MERCY DRIVE NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS TURNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3304891007PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNIE OSTROWSKIPreparerPersonNm
PTINP00366367PTIN
Phone6148493000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS TURNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 MERCY DRIVE NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,739,690GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANTONMERCY.ORG/GIVINGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionSCHEDULE OMERCY DEVELOPMENT FOUNDATION IS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF MERCY MEDICAL CENTER, INC., A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM. ITS PURPOSE IS TO (1) SOLICIT FUNDS AND GIFTS FROM INDIVIDUALS,BUSINESSES,CORPORATIONS,ORGANIZATIONS,FOUNDATIONS AND THE COMMUNITY OR GOVERNMENT AGENCIES, (2) RECEIVE, RECEIPT, RECORD AND ACKNOWLEDGE ALL GIFTS, (3) APPROPRIATELY MANAGE AND INVEST THESE FUNDS, AND (4) DISBURSE THESE FUNDS IN THE BEST INTEREST OF THE HOSPITALActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers105TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$432,941PYContributionsGrantsAmt
CY Contributions Grants$1,734,914CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$4,776CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$432,941PYTotalRevenueAmt
CY Total Revenue$1,739,690CYTotalRevenueAmt
PY Grants And Similar Paid$4,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$339,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$89,392PYOtherExpensesAmt
CY Other Expenses$91,542CYOtherExpensesAmt
PY Total Expenses$432,941PYTotalExpensesAmt
CY Total Expenses$402,578CYTotalExpensesAmt
PY Revenues Less Expenses$0PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,337,112CYRevenuesLessExpensesAmt
Total Assets BOY$0TotalAssetsBOYAmt
Total Assets EOY$142,879TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSCHEDULE OAS A CATHOLIC HEALTHCARE ORGANIZATION, THE MISSION OF MERCY MEDICAL CENTER AND THE DEVELOPMENT FOUNDATION ARE THE SAME: TO CONTINUE CHRIST'S HEALING MINISTRY BY PROVIDING QUALITY, COMPASSIONATE, ACCESSIBLE AND AFFORDABLE CARE TO THE WHOLE PERSON - REGARDLESS OF ABILITY TO PAY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$402,578ExpenseAmt
DescSCHEDULE OTHE MERCY DEVELOPMENT FOUNDATION EXISTS SOLELY TO BENEFIT THE PATIENTS, PROGRAMS, AND SERVICES OF MERCY MEDICAL CENTER, A MINISTRY OF THE SISTERS OF CHARITY HEALTH SYSTEM, THROUGH PHILANTHROPY. FOUNDATION ACTIVITIES FOR 2013 INCLUDE:*ESTATE PLANNING SEMINARS AND PLANNED GIVING EDUCATIONAL OPPORTUNITIES FOR EMPLOYEES, VOLUNTEERS AND THE GREATER COMMUNITY.*ANNUAL CAMPAIGN OF CARING APPEAL.*MERCY HOSPICE MEMORIALS & TRIBUTES.*2ND CENTURY CAPITAL CAMPAIGN FOR THE EXPANSION AND RENOVATION OF THE HOSPITAL'S EMERGENCY DEPARTMENT-SECURED 3-TO-1 CHALLENGE GRANT-FOR EVERY $3 WE CAN RAISE IN NEW DOLLARS FROM NEW DONORS, THE SISTERS OF CHARITY FOUNDATION OF CANTON WOULD MATCH AN ADDITIONAL $1, UP TO $250,000.*CORPORATE, FOUNDATION AND GOVERNMENT GRANT SEEKING ACTIVITIES.*BI-MONTHLY FOUNDATION BOARD MEETINGS.*DONOR CULTIVATION AND STEWARDSHIP ACTIVITIES INCLUDING OUR FOUNDERS DAY MASS AND RECEPTION; AWARDED THE 2ND ANNUAL ST. AUGUSTINE AWARD FOR DISTINGUISHED SERVICE.*SPECIAL EVENT FUNDRAISING AND SUPPORT OF THE MERCY SERVICE LEAGUE AUXILIARY.Desc
Total Program Service Expenses$402,578TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID STEWARTBusinessNameLine1
FieldValueIRS element (for citing)
Phone3304891007PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 MERCY DRIVE NWAddressLine1
CityCANTONCity
StateOHState
ZIP Code44708ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOMAS F TURNER
PRESIDENT10.0030.00Yes (X)Yes (X)$0$220,350$28,177
TERRY MOORE
BOARD CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
DONALD PETERSON III
VICE CHAIRMAN2.000.00Yes (X)Yes (X)$0$0$0
STEVEN A MAXIM
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
DAVID STEWART
TREASURER2.0038.00Yes (X)Yes (X)$0$345,696$36,592
JUDITH E BARNES-LANCASTER
BOARD MEMBER2.000.00Yes (X)$0$0$0
SR CAROLYN CAPUANO HM
BOARD MEMBER2.0038.00Yes (X)$0$0$0
THOMAS E CECCONI
BOARD MEMBER2.0038.00Yes (X)$0$512,670$55,396
RICHARD E CROASDAILE JR
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTOPHER A DILORETO
BOARD MEMBER2.000.00Yes (X)$0$0$0
ALBERT DOMINGO MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
MARK FLEINER
BOARD MEMBER2.000.00Yes (X)$0$0$0
LINDA R GANSER
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOSEPH A GERZINA
BOARD MEMBER2.000.00Yes (X)$0$0$0
GRETCHEN GRAHAM
BOARD MEMBER2.000.00Yes (X)$0$0$0
MEL HERNCANE
BOARD MEMBER2.000.00Yes (X)$0$0$0
SR JUDITH ANN KARAM
BOARD MEMBER2.0038.00Yes (X)$0$0$0
TERRENCE KESSLER
BOARD MEMBER2.0038.00Yes (X)$0$323,532$53,495
JAMES E KING MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
JONI LOCKE
BOARD MEMBER2.000.00Yes (X)$0$0$0
LOUISE F MAHONEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
ROBERT W MAHONEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
MICHAEL A MCCANN
BOARD MEMBER2.000.00Yes (X)$0$0$0
STEVEN MAXIM
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOHN M OVNIC
BOARD MEMBER2.000.00Yes (X)$0$0$0
THOMAS A PAUMIER DDS
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOHN M PRELAC
BOARD MEMBER2.000.00Yes (X)$0$0$0
WILLIAM P SCHWEIZER
BOARD MEMBER2.000.00Yes (X)$0$0$0
JANE C SMYTH
BOARD MEMBER2.000.00Yes (X)$0$0$0
RANDOLPH L SNOW
BOARD MEMBER2.000.00Yes (X)$0$0$0
DAVID C THOMSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
LEE ANN THORNE
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTINA WALKER
BOARD MEMBER2.0038.00Yes (X)$0$225,347$27,179
LYNNE DRAGAMIER RESIGNED JAN
BOARD MEMBER2.0038.00Yes (X)$0$49,150$1,228
MICHAEL RIEGER RESIGNED MAR'13
TREASURER2.0038.00Yes (X)Yes (X)$0$105,559$6,124
ROBERT TIMKEN RESIGNED AUG'13
BOARD MEMBER2.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,782,304TotReportableCompRltdOrgAmt
Total Other Compensation$208,191TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$167,231RelatedOrganizationsAmt
All Other Contributions$1,567,683AllOtherContributionsAmt
Noncash Contributions$48,670NoncashContributionsAmt
Total Contributions$1,734,914TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,776TotalRevenueColumnAmt
Exclusion$4,776ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,739,690TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,776ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,741TotalAmt
Program Services$53,741ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$190,209TotalAmt
Program Services$190,209ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$48,845TotalAmt
Program Services$48,845ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,241TotalAmt
Program Services$18,241ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640TotalAmt
Program Services$640ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$38,408TotalAmt
Program Services$38,408ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,913TotalAmt
Program Services$30,913ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12TotalAmt
Program Services$12ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Program Services$4,514ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,142TotalAmt
Program Services$1,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145TotalAmt
Program Services$145ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ALL OTHER$6,717$6,717
DUES & MEMBERSHIPS$4,051$4,051

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$402,578TotalAmt
Program Services$402,578ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$142,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$142,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,137EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$139,742EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$142,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$142,879EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,337,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$1,194,233OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CTRBusinessNameLine1
FieldValueIRS element (for citing)
EIN341893439EIN
Organization Type3OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$1,335,000SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$1,335,000SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$134,966ContributionsAmt
Investment Earnings Or Losses$4,776InvestmentEarningsOrLossesAmt
End Year Balance$139,742EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO SUPPORT MERCY MEDICAL CENTER'S DENTAL RESIDENCY PROGRAM AND CLINIC. THE AMOUNT SHOWN AS CONTRIBUTIONS THIS YEAR, $102,000 WERE FUNDS REPORTED ON MERCY MEDICAL CENTER'S BOOKS IN 2012. THESE FUNDS WERE TRANSFERRED OVER TO THE FOUNDATION AT THE BEGINNING OF THE YEAR FOR GROWTH OPPORTUNITIES AND MANAGEMENT OF THE ENDOWMENT FUND.
PART X, LINE 2:ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2010.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS F TURNER
PRESIDENT$0$200,557$0$16,864$0$2,929$0$7,841$0$20,336$0$248,527$0$0
DAVID STEWART
TREASURER$0$302,998$0$40,603$0$2,095$0$25,552$0$11,040$0$382,288$0$0
THOMAS E CECCONI
BOARD MEMBER$0$431,948$0$49,155$0$31,567$0$42,552$0$12,844$0$568,066$0$0
TERRENCE KESSLER
BOARD MEMBER$0$292,134$0$27,581$0$3,817$0$42,455$0$11,040$0$377,027$0$0
CHRISTINA WALKER
BOARD MEMBER$0$196,233$0$26,397$0$2,717$0$16,139$0$11,040$0$252,526$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3THE PRESIDENT IS PAID FROM MERCY MEDICAL CENTER WHICH IS A RELATED ORGANIZATION. MERCY MEDICAL CENTER UTILIZES A COMPENSATION COMMITTEE, PERFORMS COMPENSATION SURVEYS AND STUDIES AS WELL AS GETS APPROVAL FROM THE BOARD OF MERCY MEDICAL CENTER.
PART I, LINE 4BSUPPLEMENTAL EXECUTIVE RETIREMENT PAYMENTS (SERP) OF $17,000 WERE MADE BY THE RELATED ORGANIZATION TO THOMAS CECCONI AND TERRENCE KESSLER.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution657ContributionCnt
Noncash Contributions Rpt F990$48,670NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTIONS REPRESENTS NUMBER OF SHARES OF STOCK DONATED.
PART I, LINE 32B:THE FOUNDATION USES THE SISTERS OF CHARITY OF ST. AUGUSTINE HEALTH SYSTEM INC (SCHS) TO PROCESS THE SALE OF DONATED STOCK. SCHS IS A RELATED ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS ONE CORPORATE MEMBER: MERCY MEDICAL CENTER
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S MEMBER MAY ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN DECISIONS OF THE GOVERNING BODY, SUCH AS APPROVAL OF BUDGETS, CAPITAL EXPENDITURES, LIQUIDATION, MERGER OR DISSOLUTION OF ASSETS, AND THE MODIFICATION OF THE ARTICLES OF INCORPORATION AND CODE OF REGULATIONS, MUST BE APPROVED BY THE BOARD OF THE MEMBER ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11AFTER FORM 990 IS REVIEWED INTERNALLY, IT IS SUBMITTED FOR REVIEW TO OUR TAX ADVISOR. THEY REVIEW FOR COMPLETENESS AND COMMUNICATE ANY CONCERNS THAT THEY IDENTIFY WITHIN THE DOCUMENTS AND WORKSHEETS OF THE TAX RETURN. ITEMS IDENTIFIED ARE REVIEWED BY STAFF AND ANY NEEDED CORRECTIONS ARE MADE. THE RETURN IS THEN PROVIDED TO THE CFO FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CMERCY DEVELOPMENT FOUNDATION INITITATED OPERATIONS IN 2011. AS AN ORGANIZATION ESTABLISHED EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF MERCY MEDICAL CENTER, THE FOUNDATION ADHERES TO THE ADMINISTRATIVE POLICIES OF MERCY MEDICAL CENTER, INCLUDING, BUT NOT LIMITED TO: CORPORATE COMPLIANCE POLICIES; DISCLOSURE OF CONFLICTS OF INTEREST; DOCUMENT RETENTION AND DESTRUCTION; HUMAN RESOURCES; AS WELL AS FINANCIAL MANAGEMENT AND REPORTING.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION ADHERES TO THE ADMINISTRATIVE POLICIES AND PROCEDURES OF MERCY MEDICAL CENTER AND FOLLOWS THEIR ANNUAL COMPENSATION REVIEW BY AN EXTERNAL SOURCE WHICH IS THEN REVIEWED BY THE BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 AND 1023 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII LINE 1AMERCY MEDICAL CENTER EMPLOYS THE INDIVIDUALS WHO WORK AT MERCY DEVELOPMENT FOUNDATION. THEIR SALARIES AND BENEFITS ARE DIRECTLY EXPENSED BACK TO MERCY DEVELOPMENT FOUNDATION. MERCY MEDICAL CENTER IS A RELATED ORGANIZATION TO THE FILING ORGANIZATION.
FORM 990, PART XI, LINE 9:TRANSFER OF ENDOWMENT, RESTRICTED FUNDS FROM MERCY MEDICAL CENTER 140,767. ASSET TRANSFER TO MERCY MEDICAL CENTER -1,335,000.
FORM 990, PART XII, LINE 2CA RELATED TAX-EXEMPT ORGANIZATION'S BOARD, MERCY MEDICAL CENTER, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC
2475 EAST 22ND STCLEVELANDOH44115341379356CHARITABLE ORGANIZATIONOH501 (C) 311AN/A0
SISTERS OF CHARITY OF ST AUGUSTINE ROMAN CATHOLIC CHURCH
5232 BROADVIEW ROADRICHFIELDOH44286340714763RELIGIOUS ORDER OF WOMENOH501 (C) 31N/A0
SISTERS OF CHARITY PROVIDENCE HOSPITALS
120 GATEWAY CORPORATIONCOLUMBIASC29203570314409HOSPITALSC501 (C) 33Yes (1)SCHS
PROVIDENCE HOSPITALS DEVELOPMENT FOUNDATION
2435 FOREST DRIVECOLUMBIASC29204271140183CHARITABLE ORGANIZATIONSC501 (C) 311AYes (1)PROVIDENCE HOSPITALS
REGINIA HEALTH CENTER
5232 BROADVIEW ROADRICHFIELDOH44286341722394RETIREMENT COMMUNITYOH501 (C) 39Yes (1)SCHS
ST VINCENT CHARITY MEDICAL CENTER
2351 EAST 22ND STREETCLEVELANDOH44115340714756HOSPITALOH501 (C) 33Yes (1)SCHS
ST VINCENT CHARITY DEVELOPMENT FOUNDATION
2351 EAST 22ND STREETCLEVELANDOH44115271602445CHARITABLE FOUNDATIONOH501 (C) 311AYes (1)ST VINCENT CHARITY MEDICAL CENTER
MERCY MEDICAL CENTER
1320 MERCY DRIVE NWCANTONOH44708341893439HOSPITALOH501 (C) 33Yes (1)SCHS
ST JOHN HOSPITAL
2475 EAST 22ND STCLEVELANDOH44115340714504CHARITABLE ORGANIZATIONOH501 (C) 311AYes (1)SCHS
HEALTHY LEARNERS
2749 LAUREL STREETCOLUMBIASC29204571127197CHARITABLE ORGANIZATIONSC501 (C) 311AYes (1)SCHS
JOSEPH'S HOME
2412 COMMUNITY COLLEGE AVENUECLEVELANDOH44115340901676TRANSITIONAL HOMEOH501 (C) 39Yes (1)SCHS
SISTERS OF CHARITY FOUNDATION OF CLEVELAND
1228 EUCLID AVE HALLE BLDGCLEVELANDOH44115341832698CHARITABLE FOUNDATIONOH501 (C) 311AYes (1)SCHS
SISTERS OF CHARITY FOUNDATION OF CANTON
400 MARKET AVE N STE 300CANTONOH44702341832697CHARITABLE FOUNDATIONOH501 (C) 311AYes (1)SCHS
EARLY CHILDHOOD RESOURCE CENTER
1718 CLEVELAND AVE NWCANTONOH44703340714462CHARITABLE ORGANIZATIONOH501 (C) 311AYes (1)SISTERS OF CHARITY FOUNDATION OF CANTON
SISTERS OF CHARITY FOUNDATION OF SC
2711 MIDDLEBURG DRIVECOLUMBIASC29204570708391CHARITABLE FOUNDATIONOH501 (C) 311AYes (1)SCHS
SOUTH CAROLINA CENTER FOR FATHERS & FAMILIES
2711 MIDDLEBURG DRIVECOLUMBIASC29204364506347CHARITABLE ORGANIZATIONSC501 (C) 37Yes (1)SISTERS OF CHARITY FOUNDATION OF SOUTH CAROLINA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MERCY PROFESSIONAL CARE CORP
1320 MERCY DRIVECANTONOH44708341873008PHYSICIAN/MEDICAL SERVICESOHN/ACYes (1)
ST VINCENT MEDICAL GROUP
2475 EAST 22ND STREETCLEVELANDOH44115341634990PHYSICIAN/MEDICAL SERVICESOHN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SISTERS OF CHARITY FOUNDATION OF CANTON
C$167,231BOOK
MERCY MEDICAL CENTER
B$1,335,000BOOK
MERCY MEDICAL CENTER
S$102,000BOOK

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