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BON SECOURS MERCY HEALTH FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BON SECOURS MERCY HEALTH FOUNDATION (EIN 20-1072726)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201803169349301345
Schema version
2017v2.2
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)
Return2018-11-12T17:06:31-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201072726EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy Health FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone5139525000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim KoderPersonNm
Person TitleInterim PresidentPersonTitleTxt
Signature2018-11-12SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tim KoderBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy Health PlaceAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,761,942GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.mercy.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO SUPPORT THE OPERATIONS OF MERCY HEALTH BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,641,624PYContributionsGrantsAmt
CY Contributions Grants$19,441,945CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,766,526PYInvestmentIncomeAmt
CY Investment Income$9,503,353CYInvestmentIncomeAmt
PY Other Revenue-$357,754PYOtherRevenueAmt
CY Other Revenue-$705,312CYOtherRevenueAmt
PY Total Revenue$26,050,396PYTotalRevenueAmt
CY Total Revenue$28,239,986CYTotalRevenueAmt
PY Grants And Similar Paid$32,384,260PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,116,547CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,675,978PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,088,067CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,147,299CYTotalFundraisingExpenseAmt
PY Other Expenses$2,905,073PYOtherExpensesAmt
CY Other Expenses$2,318,552CYOtherExpensesAmt
PY Total Expenses$40,965,311PYTotalExpensesAmt
CY Total Expenses$30,523,166CYTotalExpensesAmt
PY Revenues Less Expenses-$14,914,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,283,180CYRevenuesLessExpensesAmt
Total Assets BOY$230,384,764TotalAssetsBOYAmt
Total Assets EOY$247,386,546TotalAssetsEOYAmt
Total Liabilities BOY$9,847,504TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,950,185TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$220,537,260NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$232,436,361NetAssetsOrFundBalancesEOYAmt
MissionTo 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$22,116,547ExpenseAmt
Grant$22,116,547GrantAmt
Revenue$0RevenueAmt
DescMERCY HEALTH FOUNDATION AWARDED $22,116,547 IN GRANTS DURING 2017 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED.Desc
Total Program Service Expenses$22,116,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee56EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAVIS CRUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5139525000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 Mercy PlaceAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45237ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL BEZNEY
CHAIR, MERCY HEALTH CHIEF LEGAL OFFICER & GENERAL COUNSEL1.052.0Yes (X)Yes (X)$0$1,396,882$275,742
GERMAINE BENNETT
VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
TRAVIS CRUM
TREASURER, SYSTEM VP FINANCE - MERCY HEALTH1.050.0Yes (X)Yes (X)$0$513,543$72,607
JONATHAN LABBE
FOUNDATION PRESIDENT & CEO40.01.0Yes (X)Yes (X)$0$182,761$42,101
BRIAN CORBIN
TRUSTEE1.03.0Yes (X)$0$0$0
SR MARIE HARTMANN
TRUSTEE1.00Yes (X)$0$0$0
SR MARJORIE BOSSE RSM
TRUSTEE1.03.0Yes (X)$0$0$0
SR DORIS A GOTTEMOELLER RSM
TRUSTEE1.02.0Yes (X)$0$0$0
JOHN H HARRIS III
TRUSTEE1.02.5Yes (X)$0$0$0
Timothy Koder
Toledo Region Foundation President40.00$273,342$0$61,186Yes (X)
SCOTT PEMBER
Lorain Region Foundation Director40.00$198,427$0$40,119Yes (X)
ANN MARIE WELTY
Cincinnati Region Foundation System Director40.00$180,854$0$17,143Yes (X)
PAUL HOMICK
YOUNGSTOWN Region FOUNDATION PRESIDENT40.00$191,804$0$23,550Yes (X)
JACQUELINE DALEY-PERRIN
LIMA REGION FOUNDATION PESIDENT40.00$131,643$0$35,222Yes (X)
MICHAEL D CONNELLY JD
FORMER TRUSTEE, PRESIDENT & CEO - MERCY HEALTH0.00.0$0$3,082,554$7,785Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$976,070TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,175,740TotReportableCompRltdOrgAmt
Total Other Compensation$575,455TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$935,765FundraisingAmt
Related Organizations$4,954,411RelatedOrganizationsAmt
Government Grants$1,521,210GovernmentGrantsAmt
All Other Contributions$12,030,559AllOtherContributionsAmt
Noncash Contributions$369,236NoncashContributionsAmt
Total Contributions$19,441,945TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,955,114TotalRevenueColumnAmt
Exclusion$1,955,114ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Exclusion$12,000ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,548,239SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,548,239SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,548,239TotalRevenueColumnAmt
Exclusion$7,548,239ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$804,644FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$935,765ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,521,956FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$717,312TotalRevenueColumnAmt
Exclusion-$717,312ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,239,986TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,798,041ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$21,663,803TotalAmt
Program Services$21,663,803ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$169,744TotalAmt
Program Services$169,744ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$283,000TotalAmt
Program Services$283,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,028,508TotalAmt
Management And General$2,013,415ManagementAndGeneralAmt
Fundraising$3,015,093FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,080TotalAmt
Management And General$103,335ManagementAndGeneralAmt
Fundraising$154,745FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499,141TotalAmt
Management And General$199,856ManagementAndGeneralAmt
Fundraising$299,285FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,338TotalAmt
Management And General$121,056ManagementAndGeneralAmt
Fundraising$181,282FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,404TotalAmt
Management And General$1,404ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$72,555TotalAmt
Fundraising$72,555FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$467,207TotalAmt
Program Services$0ProgramServicesAmt
Management And General$187,069ManagementAndGeneralAmt
Fundraising$280,138FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,844TotalAmt
Fundraising$63,844FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$232,542TotalAmt
Management And General$93,110ManagementAndGeneralAmt
Fundraising$139,432FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$444,898TotalAmt
Management And General$178,137ManagementAndGeneralAmt
Fundraising$266,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,022TotalAmt
Management And General$69,278ManagementAndGeneralAmt
Fundraising$103,744FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,426TotalAmt
Management And General$45,816ManagementAndGeneralAmt
Fundraising$68,610FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,169TotalAmt
Management And General$2,870ManagementAndGeneralAmt
Fundraising$4,299FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, fees and subscriptions$322,468$129,116$193,352
Bad debt$2,829$2,829
Taxes$3,968$1,589$2,379
Sponsorships$129,331$129,331

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282,889TotalAmt
Program Services$0ProgramServicesAmt
Management And General$113,269ManagementAndGeneralAmt
Fundraising$169,620FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,523,166TotalAmt
Program Services$22,116,547ProgramServicesAmt
Management And General$3,259,320ManagementAndGeneralAmt
Fundraising$5,147,299FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,973,924BOYAmt
EOY$11,973,215EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,276,180BOYAmt
EOY$9,651,713EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$49,193BOYAmt
EOY$122,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$428,233BOYAmt
EOY$225,492EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$694,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,148,266BOYAmt
EOY$561,095EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$192,431,057BOYAmt
EOY$211,277,231EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,077,911BOYAmt
EOY$13,575,403EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$230,384,764BOYAmt
EOY$247,386,546EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,555,104BOYAmt
EOY$8,680,872EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,292,400BOYAmt
EOY$6,269,313EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,847,504BOYAmt
EOY$14,950,185EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,425,700BOYAmt
EOY$97,352,199EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,424,659BOYAmt
EOY$72,413,780EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$59,686,901BOYAmt
EOY$62,670,382EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$220,537,260BOYAmt
EOY$232,436,361EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,384,764BOYAmt
EOY$247,386,546EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,283,180ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,164,523NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,017,758OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,649,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,335,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,603,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,641,624CurrentTaxYearMinus1YearAmt
Current Tax Year$19,441,945CurrentTaxYearAmt
Total$95,672,914TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,649,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,335,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,603,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,641,624CurrentTaxYearMinus1YearAmt
Current Tax Year$19,441,945CurrentTaxYearAmt
Total$95,672,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$33,688,806SubstantialContributorsTotAmt
Public Support Total170$61,984,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,740,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,814,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,984,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,967,114CurrentTaxYearAmt
Total$9,812,353TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,996CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,573CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,476,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$902,157CurrentTaxYearMinus1YearAmt
Current Tax Year$804,644CurrentTaxYearAmt
Total$4,245,193TotalAmt
FieldValueIRS element (for citing)
Total Support$109,730,460TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.5649PublicSupportCY170Pct
Public Support PY1700.4913PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 104996.0, COLUMN B - 956573.0, COLUMN C - 1476823.0, COLUMN D - 902157.0, COLUMN E - 804644.0, COLUMN F - 4245193.0;ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$15,445GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$15,445TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE 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 $15,445 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT.
Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYTHE 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 $15,445 CONSTITUTE ISSUE-BASED LOBBYING SUPPORT.

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,472,078BeginningYearBalanceAmt
Contributions$185,975ContributionsAmt
Investment Earnings Or Losses$2,774,447InvestmentEarningsOrLossesAmt
Other Expenditures-$23,058OtherExpendituresAmt
End Year Balance$62,455,558EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,795,078BeginningYearBalanceAmt
Contributions$151,892ContributionsAmt
Investment Earnings Or Losses$685,333InvestmentEarningsOrLossesAmt
Other Expenditures$160,225OtherExpendituresAmt
End Year Balance$59,472,078EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,502,707BeginningYearBalanceAmt
Contributions$202,834ContributionsAmt
Investment Earnings Or Losses-$36,996InvestmentEarningsOrLossesAmt
Other Expenditures$873,467OtherExpendituresAmt
End Year Balance$58,795,078EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,316,954BeginningYearBalanceAmt
Contributions$92,374ContributionsAmt
Investment Earnings Or Losses$93,379InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$59,502,707EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,088,741BeginningYearBalanceAmt
Contributions$2,918,149ContributionsAmt
Investment Earnings Or Losses$2,993,064InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,683,000GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$59,316,954EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0619BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7877PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1504TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,000OtherCostOrOtherBasisAmt
Book Value$545,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,000OtherCostOrOtherBasisAmt
Depreciation$63,375DepreciationAmt
Book Value$1,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,526OtherCostOrOtherBasisAmt
Depreciation$33,264DepreciationAmt
Book Value$9,262BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,335OtherCostOrOtherBasisAmt
Depreciation$37,127DepreciationAmt
Book Value$5,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$561,095TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMercy Health Investment Management ProgramDesc
Book Value$211,277,231BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$211,277,231TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER ASSETSDesc
Book Value$13,575,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,575,403TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Other long-term liabilities$195,313
Long-term debt$6,074,000
FieldValueIRS element (for citing)
Total Liability$6,269,313TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE 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) footnoteTHE COMPANY (MERCY HEALTH AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2017 OR 2016.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanTo support Children & Mother program$200,000check
Europe (Including Iceland and Greenland)To support the first House of Mercy in Dublin, Ireland$83,000wire transfer
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Angels Among USEvent1Nm
Gross Receipts Event1$658,981GrossReceiptsEvent1Amt
Charitable Contri Event1$395,776CharitableContriEvent1Amt
Gross Revenue Event1$263,205GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,100NonCashPrizesEvent1Amt
Food And Beverage Event1$103,253FoodAndBeverageEvent1Amt
Entertainment Event1$10,200EntertainmentEvent1Amt
Other Direct Expenses Event1$544,428OtherDirectExpensesEvent1Amt
Event2PanerathonEvent2Nm
Gross Receipts Event2$366,073GrossReceiptsEvent2Amt
Charitable Contri Event2$69,300CharitableContriEvent2Amt
Gross Revenue Event2$296,773GrossRevenueEvent2Amt
Other Direct Expenses Event2$94,342OtherDirectExpensesEvent2Amt
Other Events Total20OtherEventsTotalCnt
Gross Receipts Other Events$715,355GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$470,689CharitableContriOtherEventsAmt
Gross Revenue Other Events$244,666GrossRevenueOtherEventsAmt
Cash Prizes Other Events$17,584CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$61,297NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$163,569RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$190,026FoodAndBeverageOtherEventsAmt
Entertainment Other Events$91,697EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$244,460OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,740,409GrossReceiptsTotalAmt
Charitable Contributions Tot$935,765CharitableContributionsTotAmt
Gross Revenue Total Events$804,644GrossRevenueTotalEventsAmt
Cash Prizes Total Events$17,584CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$62,397NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$163,569RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$293,279FoodAndBeverageTotalEventsAmt
Entertainment Total Events$101,897EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$883,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,521,956DirectExpenseSummaryEventsAmt
Net Income Summary-$717,312NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Mercy Health - Regional Medical Center LLC
3700 Kolbe RoadLorainOH44053340714704501(c)(3)$2,829,940Mission support
Mercy Health Youngstown LLC
1044 Belmont AvenueYoungstownOH44501340505560501(c)(3)$2,482,945Mission support
Mercy Health - Anderson Hospital LLC
7500 State RoadCincinnatiOH45255310537085501(c)(3)$2,160,860Capital improvements
Mercy Health
1701 Mercy Health PlaceCincinnatiOH45237311161086501(c)(3)$1,451,248Senior Outreach program
Mercy Health - St Vincent Medical Center LLC
2213 Cherry StreetToledoOH43608344428250501(c)(3)$950,624Program support
Northeast Ohio Medical University Foundation
PO Box 95RootstownOH44272341264220501(c)(3)$744,22913 physician scholarships
Mercy Health - West Hospital LLC
3300 Mercy Health BlvdCincinnatiOH45211311091597501(c)(3)$676,242Capital improvements
Mercy Health - Tiffin Hospital LLC
45 St Lawrence DriveTiffinOH44883344431174501(c)(3)$610,703Capital improvements
Mercy Health - Lourdes Hospital LLC
1530 Lone Oak RoadPaducahKY42003610600313501(c)(3)$478,117Capital improvements
Mercy Health Youngstown LLC
1044 Belmont AvenueYoungstownOH44501340505560501(c)(3)$459,032Capital improvements
Mercy Franciscan Social Ministries Inc
1800 Logan StreetCincinnatiOH45210311222942501(c)(3)$344,660Mission support
Mercy Health - Defiance Hospital LLC
1404 East Second StDefianceOH43512020701635501(c)(3)$268,431Medical equipment purchases
Consortium for the Ongoing Reinvestment Efforts
236 High StreetHamiltonOH45011352453640501(c)(3)$250,000Program support
Mercy Health Physicians Lorain LLC
3700 Kolbe RoadLorainOH44053270995585501(c)(3)$250,000Mission support
Mercy Franciscan Senior Health & Housing Services Inc
7010 Rowan Hills DriveCincinnatiOH45227311308729501(c)(3)$209,976Capital improvements & mission support
Catholic Medical Mission Board
100 Wall StNew YorkNY10005135602319501(c)(3)$200,000Children & Mothers program in HaitiFloor 9
Cincinnati Sports Medicine Research Foundation
10663 Montgomery RoadCincinnatiOH45242311158604501(c)(3)$200,000Research and education programs
SpringForward
333 N Limestone StreetSpringfieldOH45503810751355501(c)(3)$200,000Program support
Mercy Health - Fairfield Hospital LLC
3000 Mack RoadFairfieldOH45014310538532501(c)(3)$180,794Capital improvements & mission support
Mercy Health Physicians Cincinnati LLC
1701 Mercy Health PlaceCincinnatiOH45237311007881501(c)(3)$168,171Project Home Network support
Marcum and Wallace Memorial Hospital LLC
60 Mercy CourtIrvineKY40336610927491501(c)(3)$138,000Capital improvements & mission support
United Way of Greater Cincinnati
2400 Reading RoadCincinnatiOH45202310537502501(c)(3)$116,992Mission support
Mercy College of Ohio Foundation Inc
2221 Madison AvenueToledoOH43604141963204501(c)(3)$111,209Capital improvements
St Rita's Medical Center LLC
730 W Market StreetLimaOH45801341105619501(c)(3)$105,430Program support
Catholic Community Foundation
100 East 8th StCincinnatiOH45202465162928501(c)(3)$100,000Hurricane relief program
Metroparks Toledo Foundation
5100 W Central AvenueToledoOH43615237425773501(c)(3)$100,000Program support
Strategies to End Homelessness Inc
2368 Victory ParkwayCincinnatiOH45206208286347501(c)(3)$100,000Reducing homelessness programs
Cincinnati Children's Hospital Medical Center
3333 Burnet Avenue MLC 7009CincinnatiOH45229310833936501(c)(3)$84,000Infant mortality reduction program
Mercy International Association
2300 Adeline DriveBurlingameCA94010461959457501(c)(3)$83,000Mission support
Xavier University
3800 Victory ParkwayCincinnatiOH45207310537516501(c)(3)$80,00021 nursing scholarships
Compassion Health Toledo
1638 BroadwayToledoOH43609473197108501(c)(3)$75,000Program support
Hamilton County Public Health
250 William Howard TaftCincinnatiOH45219316000063$75,000Narcan Distribution CollaborativeFloor 2
Unison Behavioral Health Group
2310 Jefferson AvenueToledoOH43606341103536501(c)(3)$75,000Detox program
Urban League of Greater Cincinnati
3458 Reading RoadCincinnatiOH45229310565428501(c)(3)$75,000Mission support
Community Mercy Health Partners
One South Limestone StSpringfieldOH45502310785684501(c)(3)$74,984Mission support
Mercy Health - Willard Hospital LLC
1100 Neal Zick RoadWillardOH44890341577110501(c)(3)$72,657Capital improvements & mission support
Youngstown Neighborhood Development Corp
820 Canfield RoadYoungstownOH44511264117989501(c)(3)$70,000Program support
Jewish Hospital LLC
4777 E Galbraith RdCincinnatiOH45236271408630501(c)(3)$69,240Capital improvements & mission support
Mercy Health - West Hospital LLC
3300 Mercy Health BlvdCincinnatiOH45211311091597501(c)(3)$67,000Program support
Mercy Health
1701 Mercy Health PlaceCincinnatiOH45237311161086501(c)(3)$64,000Program support
Mercy Health - Regional Medical Center LLC
3700 Kolbe RoadLorainOH44053340714704501(c)(3)$63,829Lorain Home Care Hospice program
Mercy Volunteer Corps
1325 Sumneytown PikeGwynedd ValleyPA19437521837856501(c)(3)$62,000Program support
Mercy Memorial Hospital
1343 North Fountain BlvdSpringfieldOH45504310785684501(c)(3)$58,747Program support
Childrens Theatre of Cincinnati
4015 Red Bank RoadCincinnatiOH45227316026285501(c)(3)$58,333Program support
Mercy Health - Regional Medical Center LLC
3700 Kolbe RoadLorainOH44053340714704501(c)(3)$55,000Mission support
St Rita's Medical Center LLC
730 W Market StreetLimaOH45801341105619501(c)(3)$53,000Program support
Center for Respite Care
PO Box 29137CincinnatiOH45229202544994501(c)(3)$50,000Program support
Feed Lucas County Children Inc
PO Box 9363ToledoOH43697341969461501(c)(3)$50,000Program support
Mercy Education Collaborative
3036 Werk RdCincinnatiOH45211311578537501(c)(3)$50,000Student scholarships grant
Hospice of Northwest Ohio
30000 East River RoadPerrysburgOH43551341283188501(c)(3)$46,000End of Life programs support
Traumatic Brain Injury Resource Center
7430 W Central AvenueToledoOH43617471421039501(c)(3)$45,700Program support
DePaul Cristo Rey High School
1133 Clifton Hills AvenueCincinnatiOH45220272417727501(c)(3)$44,000Program support
Mercy Health Cincinnati LLC
1701 Mercy Health PlaceCincinnatiOH45237311063783501(c)(3)$43,600Mission support
Marcum and Wallace Memorial Hospital LLC
60 Mercy CourtIrvineKY40336610927491501(c)(3)$40,000Program support
Hospice of the Valley Inc
5190 Market StYoungstownOH44512341288745501(c)(3)$36,000Mission support
Kidney Foundation of Northwest Ohio
3200 W Central AveToledoOH43606341133682501(c)(3)$35,000Improve treatment for end stage renal disease
Impact Applications
PO Box 83228ChicagoIL60691010690886$34,000Concussion baseline and injury tests
Moms House
2505 Franklin AvenueToledoOH43610341710362501(c)(3)$33,333Capital improvements and mission support
YEP Foundation
7162 Reading RoadCincinnatiOH45237812839664501(c)(3)$31,800Community diabetes workshops
Catholic Charities USA
2050 Ballenger AvenueAlexandriaVA22134344428254501(c)(3)$30,000Hurricane relief program
Mercy Neighborhood Ministries
1602 Madison RoadCincinnatiOH45206311376693501(c)(3)$30,000Healthcare for the poor and seniors
Mercy Health - St Charles Hospital LLC
2600 Navarre AvenueOregonOH43616344445373501(c)(3)$28,745Mission support
Mercy College of Ohio
2221 Madison AvenueToledoOH43604341726619501(c)(3)$26,800Capital improvements
Youngstown State University Foundation
1 University PlazaYoungstownOH44555346576610501(c)(3)$26,00018 Nursing scholarships
Timber Wolff Stables
7435 Berridge RoadWhitehouseOH43571205528060501(c)(3)$25,680Hippotherapy program
Entrepreneurial and Business Excellence Hall of Fame
28276 Kensington LanePerrysburgOH43551161702234$25,000Mission support
Health Policy Institute of Ohio
10 W Broad StreetColumbusOH43215300186863501(c)(3)$25,000Operating support grant
KaBOOM Inc
4301 Connecticut Avenue NWWashingtonDC20008521970904501(c)(3)$25,000Program support
Mercy Health - Tiffin Hospital LLC
45 St Lawrence DriveTiffinOH44883344431174501(c)(3)$25,000Capital improvements and mission support
YEP Foundation
7162 Reading RoadCincinnatiOH45237812839664501(c)(3)$25,000Community diabetes workshops
Mercy Health - Willard Hospital LLC
1100 Neal Zick RoadWillardOH44890341577110501(c)(3)$24,625Capital improvements & mission support
Toledo Botanical Garden Board Inc
900 Oneida StreetToledoOH43608341350559501(c)(3)$24,090Neighborhood conservation project
ArtsWave
20 E Central ParkwayCincinnatiOH45202310537138501(c)(3)$22,100Program support
Catholic Relief Services
228 W Lexington StBaltimoreMD21201135563422501(c)(3)$20,000Caribbean hurricane relief program
Double ARC
5800 Monroe StreetToledoOH43623341868205501(c)(3)$20,000Program support
Fellowship of Christian Athletes
PO Box 44224CincinnatiOH45244440610626501(c)(3)$20,000Program support
Heartbeat of Toledo Inc
4041 W Sylvania AveToledoOH43623237404777501(c)(3)$20,000Mobile women's center
Mercy Health - Anderson Hospital LLC
7500 State RoadCincinnatiOH45255310537085501(c)(3)$20,000Mission support
Mercy Health Youngstown LLC
1044 Belmont AvenueYoungstownOH44501340505560501(c)(3)$20,000Program support
Naomi Transitional House Inc
2321 Warren StreetToledoOH43620141955709501(c)(3)$20,000Program support
St Rita's Professional Services LLC
730 W Market StreetLimaOH45801262788491501(c)(3)$20,000Program support
Tender Mercies
27 W 12th StreetCincinnatiOH45202311137270501(c)(3)$20,000Mission support
Trumbull County Mental Health and Recovery Board
4076 Youngstown Warren Rd SEWarrenOH44484346002841$19,450Program support
Kent State University
1131 Michael Schwartz CenterKentOH44242346576307501(c)(3)$18,40012 Nursing scholarships
Healthy Moms and Babes Inc
2270 Banning RoadCincinnatiOH45239311155292501(c)(3)$17,500Program support
Butler County United Way
33 N 3rd StreetHamiltonOH45011310734490501(c)(3)$17,395Program support
Mercy Health - Clermont Hospital LLC
3000 Hospital DriveBataviaOH45103310830955501(c)(3)$17,304Capital improvements & mission support
Sunshine Inc of Northwestern Ohio
7223 Maumee Western RdMaumeeOH43537344441627501(c)(3)$16,290Hippotherapy program
Chamberlain College of Nursing
75 Remittance DriveChicagoIL60675202452410501(c)(3)$16,00010 nursing scholarships
Abercrumbie Group
10301 Giverny BlvdCincinnatiOH45241300520187501(c)(3)$15,000Presenting partner for Healthcare Supplier diversity symposium
Crayons to Computers Inc
1350 Tennessee AvenueCincinnatiOH45229311507076501(c)(3)$15,000Program support
Xavier University
3800 Victory ParkwayCincinnatiOH45207310537516501(c)(3)$15,000Program support
Xavier University Center for Interfaith Community Engagement
3800 Victory ParkwayCincinnatiOH45207310537516501(c)(3)$15,000Program support
Jesuit Spiritual Center at Milford
5361 S Milford RoadMilfordOH45150310620538501(c)(3)$14,613Initiative for women
Mercy College of Ohio
2221 Madison AvenueToledoOH43604341726619501(c)(3)$13,0509 Nursing scholarships
Mercy College of Ohio Foundation Inc
2221 Madison AvenueToledoOH43604141963204501(c)(3)$13,000Capital improvements
Mercy Health Physicians - North LLC
2409 Cherry Street MOB 1ToledoOH43608264779623501(c)(3)$11,631Program support
Ashland University
401 College AvenueAshlandOH44805340714626501(c)(3)$11,204Scholarships
Indian American Chamber of Commerce
6404 Thornberry CourtMasonOH45040010946398501(c)(6)$10,000Diwali gala
Mount St Joseph University
5701 Delhi RoadCincinnatiOH45233237179567501(c)(3)$10,000Mission support
University of Toledo
2801 W Bancroft StreetToledoOH43606346401483501(c)(3)$9,7508 scholarships
Mercy Health North LLC
2409 Cherry Street MOB 1ToledoOH43608341344482501(c)(3)$9,400Capital improvements
St Francis Senior Ministries
182 St Francis AvenueTiffinOH44883344428986501(c)(3)$9,112Capital improvements and mission support
Mercy Health - St Anne Hospital LLC
3404 Sylvania AvenueToledoOH43623311556401501(c)(3)$8,852Mission support
Bethany House Services
1841 Fairmount AvenueCincinnatiOH45214311101401501(c)(3)$7,500Mission support
Black and White Cancer Survivors Ball
PO Box 40598CincinnatiOH45240461151149501(c)(3)$7,500Mission support
Mercy College of Ohio
2221 Madison AvenueToledoOH43604341726619501(c)(3)$7,100Mission support
Families Forward
2400 Reading RoadCincinnatiOH45202330086043501(c)(3)$7,000After school program support
Wellington Schools
305 Union StreetWellingtonOH44090202874553501(c)(3)$6,500Program support
Miami University
301 S Campus AvenueOxfordOH45056316402089501(c)(3)$6,0003 scholarships
Ohio State University
PO Box 183029ColumbusOH43218316025986501(c)(3)$6,0003 scholarships
Mercy Health Physicians - North LLC
2409 Cherry Street MOB 1ToledoOH43608264779623501(c)(3)$5,694Mission support
Absolute Fitness Solutions
7162 Reading RoadCincinnatiOH45237270674785$5,600Diabetes workshops
Food for Thought Toledo Inc
316 Adams StToledoOH43604263032624501(c)(3)$5,545Children at risk of obesity program
University of Phoenix
PO Box 52125PhoenixAZ85072942473210501(c)(3)$5,2502 Nursing scholarships
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SPRINGFIELD MARKET MED ASSIST PROGRAM1180$83,509
LOURDES HOSPITAL PATIENT MISSION FUND94$10,505
LOURDES HOSPITAL ASSOCIATE MISSION FUND46$20,655
LORAIN MARKET CARING FOR OUR OWN FUND27$1,445
NORTHERN MARKET CHARITABLE PHARMACY152$4,980
NORTHERN MARKET TRANSPORTATION SERVICES940$29,304
NORTHERN MARKET FOOD PROGRAM
NORTHERN MARKET FAMILY FUND10$3,693
LOURDES TRANSPORTATION SERVICES$3,978
NORTHERN MARKET NEIGHBORHOOD HOUSING SERVICES2$10,400
CINCINNATI WE CARE GRANTS2$1,275

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationAny 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

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
MICHAEL BEZNEY
CHAIR, MERCY HEALTH CHIEF LEGAL OFFICER & GENERAL COUNSEL$0$590,287$0$545,334$0$261,261$0$239,254$0$36,488$0$1,672,624$0$0
TRAVIS CRUM
TREASURER, SYSTEM VP FINANCE - MERCY HEALTH$0$297,543$0$71,000$0$145,000$0$44,019$0$28,588$0$586,150$0$76,029
JONATHAN LABBE
FOUNDATION PRESIDENT & CEO$0$142,804$0$38,048$0$1,909$0$17,556$0$24,545$0$224,862$0$0
MICHAEL D CONNELLY JD
FORMER TRUSTEE, PRESIDENT & CEO - MERCY HEALTH$0$143,152$0$0$0$2,939,402$0$4,793$0$2,992$0$3,090,339$0$755,342
Timothy Koder
Toledo Region Foundation President$219,099$0$39,350$0$14,893$0$36,986$0$24,200$0$334,528$0$10,486$0
SCOTT PEMBER
Lorain Region Foundation Director$169,840$0$17,103$0$11,484$0$15,734$0$24,385$0$238,546$0$7,648$0
ANN MARIE WELTY
Cincinnati Region Foundation System Director$165,497$0$11,805$0$3,552$0$9,409$0$7,734$0$197,997$0$0$0
PAUL HOMICK
YOUNGSTOWN Region FOUNDATION PRESIDENT$175,459$0$13,327$0$3,018$0$14,030$0$9,520$0$215,354$0$0$0
JACQUELINE DALEY-PERRIN
LIMA REGION FOUNDATION PESIDENT$110,191$0$19,462$0$1,990$0$10,967$0$24,255$0$166,865$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health System SERPThe 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 $23,818; Timothy Koder $11,784; Scott Pember $8,594; Jonathan Labbe $0; Paul Homick $0; JACQUELINE DALEY-PERRIN $0.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsA tax indemnification benefit to cover the income tax incurred on moving expenses was paid to one highest compensated employee. The entire benefit was treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal useA housing allowance was provided to one highest compensated employee as a result of employment by Mercy Health Foundation. The entire amount was treated as taxable compensation.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationMercy Health Foundation relies upon Mercy Health to establish compensation of the organization's CEO/Executive Director. 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 planTHE 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 $174,625; MICHAEL CONNELLY $2,934,722.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$2,813NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution48ContributionCnt
Noncash Contributions Rpt F990$26,207NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Special event advertising/gift certificates161$55,429Market value
Yes (X)Vacation and travel packages/sporting event tickets/golf fees and items84$57,943Market value
Yes (X)Scholarships1$3,000Cost
Yes (X)Construction and Other241$223,844Market value
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationArt - 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 Number of contributions Other - Scholarships Number of contributions Other - Construction and Other Number of contributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 15a Determining the compensation of the top management officialThe 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 stockholdersMERCY HEALTH IS THE MEMBER OF MERCY HEALTH FOUNDATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyMercy Health elects all trustees who have full voting rights.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersCertain 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 bodyTHE 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 policyAll 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 publicThe 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 balancesOther changes in net assets - 2019450; Net Assets Released from Restrictions - -1692;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MERCY HEALTH
1701 Mercy Health PlaceCINCINNATIOH45237311161086HEALTHCARE SYSTEM PARENTOH501(c)(3)3NAfalse
MERCY HEALTH FOUNDATION
1701 Mercy Health PlaceCINCINNATIOH45237201072726FUNDRAISINGOH501(c)(3)7MERCY HEALTHfalse
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health PlaceCINCINNATIOH45237316046304RETIREMENT TRUSTOH501(c)(3)7MERCY HEALTHfalse
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - REGIONAL MEDICAL CENTER LLCfalse
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ALLEN HOSPITAL LLCfalse
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(c)(3)10MERCY HEALTH CINCINNATI LLCfalse
MERCY SACRED HEART INC
2120 PAYNE STREETLOUISVILLEKY40206611318326RETIREMENT HOMEKY501(c)(3)10MERCY HEALTH CINCINNATI LLCfalse
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RDNEW ALBANYOH47150311332491RETIREMENT HOMEIN501(c)(3)10MERCY HEALTH CINCINNATI LLCfalse
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(c)(3)7MERCY HEALTH CINCINNATI LLCfalse
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center DriveSPRINGFIELDOH45504300272454MARKET PARENTOH501(c)(3)Type III-FIMERCY HEALTHfalse
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center DriveSPRINGFIELDOH45504310785684HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
C H HEALTH SERVICES COMPANY
100 Medical Center DriveSPRINGFIELDOH45504311181984HOSPITALOH501(c)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center DriveSPRINGFIELDOH45504346827136INDIGENT MEDICAL CAREOH501(c)(3)Type INAfalse
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUETOLEDOOH43604300699825TITLE HOLDING COMPANYOH501(c)(2)MERCY HEALTH NORTH LLCfalse
MERCY COLLEGE OF OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(c)(3)2MERCY HEALTH NORTH LLCfalse
MERCY COLLEGE OF OHIO FOUNDATION INC
2221 MADISON AVENUETOLEDOOH43604141963204FOUNDATIONOH501(c)(3)7MERCY COLLEGE OF OHIOfalse
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUETOLEDOOH43604341354653MEDICAL TRANSPORTATIONOH501(c)(3)10MERCY HEALTH NORTH LLCfalse
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(c)(3)10MERCY HEALTH - ST CHARLES HOSPITAL LLCfalse
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(c)(3)3ST RITA'S MEDICAL CENTER LLCfalse
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(c)(3)10MERCY HEALTH YOUNGSTOWN LLCfalse
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(c)(3)10MERCY HEALTH FOUNDATIONfalse
MERCY HEALTH CARE CENTER
1701 Mercy Health PlaceCINCINNATIOH45237232322809HOSPITALPA501(c)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
HEALTHSPAN PARTNERS
1701 Mercy Health PlaceCINCINNATIOH45237463055925MARKET PARENTOH501(c)(3)Type IIMERCY HEALTHfalse
HEALTHSPAN INTEGRATED CARE
1701 Mercy Health PlaceCINCINNATIOH45237340922268HMOOH501(c)(3)10HEALTHSPAN PARTNERSfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtAddress Line2USAddress/AddressLine2Txt
Advanced Health Select LLC
1701 Mercy Health PlaceCINCINNATIOH45237473666880Clinically-Integrated NetworkOHNAN/A
NWO Integrated Laboratories Mercy LLC
2200 Jefferson AvenueToledoOH43624341898285Laboratory servicesOHNAN/A
Tiffin Ambulatory Surgical Associates
45 St Lawrence DriveTiffinOH44833371567866Ambulatory Surgery CenterOHNAN/A
New Vision Medical Lab LLC
750 W High StreetLimaOH45801341913433Lab ServicesOHNAN/A
West Central Ohio Group Ltd
801 Medical DriveLimaOH45804341848147Orthopedic HospitalOHNAN/A
Kidney Services of West Central Ohio
750 W High Street Suite 100LimaOH45801061644264Dialysis CenterOHNAN/A
West Central Ohio Regional Healthcare Alliance Ltd
2615 Fort Amanda RoadLimaOH45805341817078Healthcare qualityOHNAN/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont AveYoungstownOH44501262989686Radiation TherapyOHNAN/A
OSC-HMHP LLC
6505 Market St Bldg B Ste 101BoardmanOH44512010724836Orthopedic Surgery CenterOHNAN/A
Lourdes Ambulatory Surgery Center
225 Medical Center DrivePaducahKY42003205588350Surgery CenterKYNAN/A
Marshall County MRI LLC
615 Old Symsonia RoadBentonKY42025610601267MRI facilityKYNAN/A
PREMIUM SURGERY CENTER LLC
5217 Maryland WayBrentwoodTN37027200400753Surgery CenterTNNAN/ASUITE 200
MERCY HEALTH INNOVATIONS LLC
1701 MERCY HEALTH PLACECINCINNATIOH45237820639499BUSINESS DEVELOPMENTOHNAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile StateLegalDomicileStateCd
MERCY HEALTH INSURANCE COMPANY LTD
1701 Mercy Health PlaceCINCINNATIOH45237980621978INSURANCECJNAC Corporationfalse
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE STSPRINGFIELDOH45503311391230REAL PROPERTY MGMNTNAC CorporationfalseOH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUETOLEDOOH43604341318438RESIDENT RENTALSNAC CorporationfalseOH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUETOLEDOOH43604300066340WORKERS COMPENSATIONNAC CorporationfalseOH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUETOLEDOOH43604341778321MEDICAL SERVICESNAC CorporationfalseOH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREETLIMAOH45801341379037PROPERTY RENTALNAC CorporationfalseOH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREETLIMAOH45801340944477MEDICAL EQUIPMENTNAC CorporationfalseOH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROADLORAINOH44053341455525HOLDING COMPANYNAC CorporationfalseOH
MERCY HEALTH VENTURES INC
1701 Mercy Health PlaceCINCINNATIOH45237311185477DIVERSIFIED ACTIVITIESNAC CorporationfalseOH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROADCINCINNATIOH45231311658668LOW-INCOME HOUSINGNAC CorporationfalseOH
RALPH EWE TRUST
270 PARK AVENUENEW YORKNY10017346866422BENEFICIAL TRUSTNATrustfalseNY
ELIZABETH HINES CATES TRUST
PNC 1900 E 9TH STCLEVELANDOH44114346515678BENEFICIAL TRUSTNATrustfalseOH
WILLIS PARK TRUST
PNC 1900 E 9TH STCLEVELANDOH44114346519904BENEFICIAL TRUSTNATrustfalseOH
ERMA GIBSON BALDWIN TRUST
PNC 1900 E 9TH STCLEVELANDOH44114346515566BENEFICIAL TRUSTNATrustfalseOH
HEALTHSPAN INC
225 PICTORIA DRCINCINNATIOH45246311431434INSURANCENAC CorporationfalseOH
HEALTHSPAN SOLUTIONS INC
1701 Mercy Health PlaceCINCINNATIOH45237300810766CONSULTINGNAC CorporationfalseOH
HEALTHCARE SERVCES AND SUPPORT
1701 Mercy Health PlaceCINCINNATIOH45237812388652HEALTHCARE SERVICESNAC CorporationfalseOH
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd