BON SECOURS MERCY HEALTH FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BON SECOURS MERCY HEALTH FOUNDATION (EIN 20-1072726)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-07
IRS object ID: 201723119349300147
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-07T09:00:28-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201072726	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Health Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MERC	BusinessNameControlTxt
Phone	5139526000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 Mercy Health Place	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45237	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Bezney	PersonNm
Person Title	Chairperson	PersonTitleTxt
Signature	2017-11-06	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michael Bezney	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 Mercy Health Place	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45237	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$27,327,107	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.mercy.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE OPERATIONS OF MERCY HEALTH BY ENCOURAGING CHARITABLE GIVING AND EFFECTIVELY MANAGING GIFT RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,603,706	PYContributionsGrantsAmt
CY Contributions Grants	$21,641,624	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,605,010	PYInvestmentIncomeAmt
CY Investment Income	$4,766,526	CYInvestmentIncomeAmt
PY Other Revenue	$686,372	PYOtherRevenueAmt
CY Other Revenue	-$357,754	CYOtherRevenueAmt
PY Total Revenue	$26,895,088	PYTotalRevenueAmt
CY Total Revenue	$26,050,396	CYTotalRevenueAmt
PY Grants And Similar Paid	$21,185,822	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$32,384,260	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,654,827	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,675,978	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,089,546	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,651,728	PYOtherExpensesAmt
CY Other Expenses	$2,905,073	CYOtherExpensesAmt
PY Total Expenses	$28,492,377	PYTotalExpensesAmt
CY Total Expenses	$40,965,311	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,597,289	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,914,915	CYRevenuesLessExpensesAmt
Total Assets BOY	$243,931,241	TotalAssetsBOYAmt
Total Assets EOY	$230,384,764	TotalAssetsEOYAmt
Total Liabilities BOY	$12,377,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,847,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$231,553,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$220,537,260	NetAssetsOrFundBalancesEOYAmt
Mission	To carry out the charitable and educational purposes of Mercy Health by providing grants in support of programs that carry out its charitable mission.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$32,384,260	ExpenseAmt
Grant	$32,384,260	GrantAmt
Revenue	$0	RevenueAmt
Desc	MERCY HEALTH FOUNDATION AWARDED $32,384,260 IN GRANTS DURING 2016 TO PROGRAMS THAT ADDRESS THE HEALTHCARE NEEDS OF PERSONS WHO ARE POOR AND UNDERSERVED.	Desc
Total Program Service Expenses	$32,384,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	47	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRAVIS CRUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5139525000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1701 Mercy Place	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45237	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MICHAEL BEZNEY
CHAIR, MERCY HEALTH SVP & GENERAL COUNSEL	1.0	54.0	Yes (X)	Yes (X)	$0	$735,043	$174,676
GERMAINE BENNETT
VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TRAVIS CRUM
TREASURER, VP CORP CONTROLLER - MERCY HEALTH	1.0	50.0	Yes (X)	Yes (X)	$0	$278,274	$127,540
ROGER LAGRECA
Foundation President & CEO (END 8/16)	40.0	0.5	Yes (X)	Yes (X)	$0	$333,889	$12,622
JONATHAN LABBE
FOUNDATION PRESIDENT & CEO (BEGIN 8/16)	40.0	1.0	Yes (X)	Yes (X)	$0	$112,569	$28,832
BRIAN CORBIN
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
SR MARIE HARTMANN
TRUSTEE	1.0	0	Yes (X)		$0	$0	$0
SR MARJORIE BOSSE RSM
TRUSTEE	1.0	3.0	Yes (X)		$0	$0	$0
SR DORIS A GOTTEMOELLER RSM
TRUSTEE	1.0	2.0	Yes (X)		$0	$0	$0
DAVID CULBERTSON
TRUSTEE	1.0	1.0	Yes (X)		$0	$0	$0
KATHRYN WILLIAMS
Lima Region Foundation Development Director	40.0	0			$116,034	$0	-$47,423	Yes (X)
Timothy Koder
Toledo Region Foundation President	40.0	0			$216,436	$0	$51,300	Yes (X)
SCOTT PEMBER
Lorain Region Foundation Director	40.0	0			$165,765	$0	$39,220	Yes (X)
ANN MARIE WELTY
Cincinnati Region Foundation System Director	40.0	0			$172,173	$0	$17,842	Yes (X)
PAUL HOMICK
YOUNGSTOWN Region FOUNDATION PRESIDENT	40.0	0			$127,514	$0	$13,810	Yes (X)
MICHAEL D CONNELLY JD
FORMER OFFICER	0.0	50.0			$0	$2,710,245	$117,373		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$797,922	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,170,020	TotReportableCompRltdOrgAmt
Total Other Compensation	$535,792	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$779,695	FundraisingAmt
Related Organizations	$5,077,325	RelatedOrganizationsAmt
Government Grants	$2,639,147	GovernmentGrantsAmt
All Other Contributions	$13,145,457	AllOtherContributionsAmt
Noncash Contributions	$799,977	NoncashContributionsAmt
Total Contributions	$21,641,624	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,967,351	TotalRevenueColumnAmt
Exclusion	$1,967,351	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,800	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,800	TotalRevenueColumnAmt
Exclusion	$16,800	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,799,175	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,799,175	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,799,175	TotalRevenueColumnAmt
Exclusion	$2,799,175	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$902,157	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$779,695	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,276,711	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$374,554	TotalRevenueColumnAmt
Exclusion	-$374,554	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,050,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,408,772	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,546,099	TotalAmt
Program Services	$31,546,099	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$214,161	TotalAmt
Program Services	$214,161	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$624,000	TotalAmt
Program Services	$624,000	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,674,428	TotalAmt
Management And General	$1,981,023	ManagementAndGeneralAmt
Fundraising	$2,693,405	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$225,077	TotalAmt
Management And General	$95,748	ManagementAndGeneralAmt
Fundraising	$129,329	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$443,446	TotalAmt
Management And General	$188,642	ManagementAndGeneralAmt
Fundraising	$254,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$333,027	TotalAmt
Management And General	$141,670	ManagementAndGeneralAmt
Fundraising	$191,357	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$750	TotalAmt
Management And General	$750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$62,029	TotalAmt
Fundraising	$62,029	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,214,866	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$516,803	ManagementAndGeneralAmt
Fundraising	$698,063	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$71,524	TotalAmt
Fundraising	$71,524	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$259,804	TotalAmt
Management And General	$110,521	ManagementAndGeneralAmt
Fundraising	$149,283	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$279,859	TotalAmt
Management And General	$119,052	ManagementAndGeneralAmt
Fundraising	$160,807	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$178,670	TotalAmt
Management And General	$75,720	ManagementAndGeneralAmt
Fundraising	$102,950	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$35,764	TotalAmt
Management And General	$15,214	ManagementAndGeneralAmt
Fundraising	$20,550	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,127	TotalAmt
Management And General	$2,597	ManagementAndGeneralAmt
Fundraising	$3,530	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues, fees and subscriptions	$269,027	$114,444	$154,583
Bad debt	$68,556		$68,556
Taxes	$17,887	$7,609	$10,278
Sponsorships	$154,096		$154,096

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$286,114	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$121,712	ManagementAndGeneralAmt
Fundraising	$164,402	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,965,311	TotalAmt
Program Services	$32,384,260	ProgramServicesAmt
Management And General	$3,491,505	ManagementAndGeneralAmt
Fundraising	$5,089,546	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,722,412	BOYAmt
EOY	$9,973,924	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,029,328	BOYAmt
EOY	$16,276,180	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$49,193	BOYAmt
EOY	$49,193	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$428,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,274,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$126,596	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,181,891	BOYAmt
EOY	$1,148,266	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$209,297,365	BOYAmt
EOY	$192,431,057	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,566,052	BOYAmt
EOY	$10,077,911	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$243,931,241	BOYAmt
EOY	$230,384,764	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,072,824	BOYAmt
EOY	$3,555,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,305,047	BOYAmt
EOY	$6,292,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,377,871	BOYAmt
EOY	$9,847,504	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,583,902	BOYAmt
EOY	$93,425,700	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,956,162	BOYAmt
EOY	$67,424,659	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,013,306	BOYAmt
EOY	$59,686,901	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,553,370	BOYAmt
EOY	$220,537,260	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$243,931,241	BOYAmt
EOY	$230,384,764	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,914,915	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,951,447	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,052,642	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,559,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,649,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,335,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,603,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,641,624	CurrentTaxYearAmt
Total	$89,790,886	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,559,917	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,649,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,335,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,603,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,641,624	CurrentTaxYearAmt
Total	$89,790,886	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$39,967,087	SubstantialContributorsTotAmt
Public Support Total170	$49,823,799	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,740,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,814,771	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,984,151	CurrentTaxYearAmt
Total	$8,068,191	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$113,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$956,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,476,823	CurrentTaxYearMinus1YearAmt
Current Tax Year	$902,157	CurrentTaxYearAmt
Total	$3,553,832	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$101,412,909	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.4913	PublicSupportCY170Pct
Public Support PY170	0.4065	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - SPECIAL EVENT REVENUE, COLUMN A - 113283.0, COLUMN B - 104996.0, COLUMN C - 956573.0, COLUMN D - 1476823.0, COLUMN E - 902157.0, COLUMN F - 3553832.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$16,125	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$16,125	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 Description of activities reported on Line 1A through 1I	FormAndLineReferenceDesc
Explanation	The primary purpose for lobbying activities is to enhance Mercy Health's public position on legislative and regulatory issues that impact patient care throughout its healthcare system. Mercy Health focuses on public policy issues that extend its healing ministry to those who are poor and underserved 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 where they are treated. Grants paid to other organizations of $16,125 constitute issue-based lobbying support.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,088,741	BeginningYearBalanceAmt
Contributions	$2,918,149	ContributionsAmt
Investment Earnings Or Losses	$2,993,064	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,683,000	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$59,316,954	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,192,544	BeginningYearBalanceAmt
Contributions	$1,541,931	ContributionsAmt
Investment Earnings Or Losses	$1,691,129	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$18,251,929	OtherExpendituresAmt
Administrative Expenses	$84,934	AdministrativeExpensesAmt
End Year Balance	$55,088,741	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0587	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.805	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1363	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$678,366	OtherCostOrOtherBasisAmt
Book Value	$678,366	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$511,635	OtherCostOrOtherBasisAmt
Depreciation	$61,208	DepreciationAmt
Book Value	$450,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,526	OtherCostOrOtherBasisAmt
Depreciation	$32,428	DepreciationAmt
Book Value	$10,098	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,335	OtherCostOrOtherBasisAmt
Depreciation	$32,960	DepreciationAmt
Book Value	$9,375	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,148,266	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Mercy Health Investment Management Program	Desc
Book Value	$192,431,057	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$192,431,057	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Other long-term liabilities	$218,400
Long-term debt	$6,074,000

Field	Value	IRS element (for citing)
Total Liability	$6,292,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment funds	THE ENDOWMENT FUNDS ARE RESTRICTED FOR VARIOUS USES RELATED TO THE EXEMPT PURPOSES OF THE AFFILIATED ENTITIES SUPPORTED BY THE FOUNDATION.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	THE COMPANY (MERCY HEALTH AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2016 OR 2015.

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Ambulance for Bishop Joseph Sullivan Center of Health	$10,000	Check
Central America and the Caribbean	To support Children and Mother program	$500,000	check
Central America and the Caribbean	Caribbean hurricane relief services	$30,000	check
Europe (Including Iceland and Greenland)	To support the first House of Mercy in Dublin, Ireland	$84,000	wire transfer

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	A Night to Remember	Event1Nm
Gross Receipts Event1	$401,342	GrossReceiptsEvent1Amt
Charitable Contri Event1	$351,948	CharitableContriEvent1Amt
Gross Revenue Event1	$49,394	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,500	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$40,698	FoodAndBeverageEvent1Amt
Entertainment Event1	$54,040	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,651	OtherDirectExpensesEvent1Amt
Event2	Panerathon	Event2Nm
Gross Receipts Event2	$296,680	GrossReceiptsEvent2Amt
Charitable Contri Event2	$223,780	CharitableContriEvent2Amt
Gross Revenue Event2	$72,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$49,981	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$72,933	OtherDirectExpensesEvent2Amt
Other Events Total	24	OtherEventsTotalCnt
Gross Receipts Other Events	$983,830	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$203,967	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$779,863	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$22,728	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$40,186	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$119,089	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$155,171	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$11,803	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$690,931	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,681,852	GrossReceiptsTotalAmt
Charitable Contributions Tot	$779,695	CharitableContributionsTotAmt
Gross Revenue Total Events	$902,157	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$22,728	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$40,186	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$173,570	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$195,869	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$65,843	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$778,515	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,276,711	DirectExpenseSummaryEventsAmt
Net Income Summary	-$374,554	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (100 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Jewish Hospital LLC
4777 E Galbraith Rd	Cincinnati	OH	45236	271408630	501(c)(3)	$5,848,158	mission support
Mercy Health - St Vincent Medical Center LLC
2213 Cherry Street	Toledo	OH	43608	344428250	501(c)(3)	$4,057,327	Mission Support
Mercy Health - Anderson Hospital LLC
7500 State Road	Cincinnati	OH	45255	310537085	501(c)(3)	$3,434,075	mission support
Mercy Health - Lourdes Hospital LLC
1530 Lone Oak Road	Paducah	KY	42003	610600313	501(c)(3)	$2,572,531	mission support
Mercy Health - Regional Medical Center LLC
3700 Kolbe Road	Lorain	OH	44053	340714704	501(c)(3)	$2,250,276	Mission support
Mercy Health Youngstown LLC
1044 Belmont Avenue	Youngstown	OH	44501	340505560	501(c)(3)	$3,049,796	Mission Support
Mercy Health
1701 Mercy Health Place	Cincinnati	OH	45237	311161086	501(c)(3)	$1,700,000	Behavioral Health Initiative
Mercy Health Youngstown LLC
1044 Belmont Avenue	Youngstown	OH	44501	340505560	501(c)(3)	$1,005,906	Mission support
Northeast Ohio Medical University Foundation
PO Box 95	Rootstown	OH	44272	341264220	501(c)(3)	$588,852	10 physician scholarships
Community Mercy Health Partners
One South Limestone St	Springfield	OH	45502	310785684	501(c)(3)	$530,956	mission support
Catholic Medical Mission Board
100 Wall St	New York	NY	10005	135602319	501(c)(3)	$500,000	Haiti Children & Mothers	Floor 9
Mercy Health Physicians Cincinnati LLC
1701 Mercy Health Place	Cincinnati	OH	45237	311007881	501(c)(3)	$418,298	Project Home Network support
Mercy Franciscan Social Ministries Inc
1800 Logan Street	Cincinnati	OH	45210	311222942	501(c)(3)	$347,761	Mission support
Mercy Health
1701 Mercy Health Place	Cincinnati	OH	45237	311161086	501(c)(3)	$300,000	Leader and physician development program
United Way of Greater Cincinnati
2400 Reading Road	Cincinnati	OH	45202	310537502	501(c)(3)	$275,000	Mission support
Primary Health Solutions Inc
210 S Second St	Hamilton	OH	45011	311694200	501(c)(3)	$250,000	4 Dental chairs	2nd floor
Mercy Health - West Hospital LLC
3300 Mercy Health Blvd	Cincinnati	OH	45211	311091597	501(c)(3)	$248,004	Capital improvements & mission support
Mercy Franciscan Senior Health & Housing Services Inc
7010 Rowan Hills Drive	Cincinnati	OH	45227	311308729	501(c)(3)	$244,459	Capital improvements & mission support
Mercy Health Physicians LLC
1701 Mercy Health Place	Cincinnati	OH	45237	463521617	501(c)(3)	$244,000	Hispanic primary care clinic support
Mercy Health - Fairfield Hospital LLC
3000 Mack Road	Fairfield	OH	45014	310538532	501(c)(3)	$232,448	Capital improvements & mission support
Cincinnati Sports Medicine Research Foundation
10663 MONTGOMERY RD	Cincinnati	OH	45242	311158604	501(c)(3)	$200,000	Research and education programs
Mercy Health
1701 Mercy Health Place	Cincinnati	OH	45237	311161086	501(c)(3)	$150,489	Senior Outreach program
Mercy Health - Regional Medical Center LLC
3700 Kolbe Road	Lorain	OH	44053	340714704	501(c)(3)	$140,383	Lorain Home Care Hospice program
Strategies to End Homelessness Inc
2368 Victory Parkway	Cincinnati	OH	45206	208286347	501(c)(3)	$100,000	Reducing homelessness programs
Cincinnati Children's Hospital Medical Center
3333 Burnet Ave	Cincinnati	OH	45229	310833936	501(c)(3)	$84,000	Infant mortality reduction program
Mercy International Association
2300 Adeline Drive	Burlingame	CA	94010	461959457	501(c)(3)	$84,000	Mission support
Xavier University
3800 Victory Parkway	Cincinnati	OH	45207	310537516	501(c)(3)	$80,000	18 nursing scholarships
Mercy Health - Clermont Hospital LLC
3000 Hospital Drive	Batavia	OH	45103	310830955	501(c)(3)	$75,973	Capital improvements & mission support
Urban League of Greater Cincinnati
3458 Reading Road	Cincinnati	OH	45229	310565428	501(c)(3)	$75,000	Mission support
The Assumption Village
9800 Market Street	North Lima	OH	44452	340103695	501(c)(3)	$73,968	Capital improvements & mission support
Childrens Theatre of Cincinnati
4015 Red Bank Road	Cincinnati	OH	45227	316026285	501(c)(3)	$58,333	Mission support
Community Mercy Health Partners
One South Limestone St	Springfield	OH	45502	310785684	501(c)(3)	$56,169	Mission support
Mercy Neighborhood Ministries
1602 Madison Road	Cincinnati	OH	45206	311376693	501(c)(3)	$50,836	Bridges program support
Center for Respite Care
PO Box 29137	Cincinnati	OH	45229	202544994	501(c)(3)	$50,000	Mission support
Connecting Kids to Meals Inc
PO Box 9363	Toledo	OH	43697	341969461	501(c)(3)	$50,000	End child hunger program support
Mercy College of Ohio Foundation Inc
2221 Madison Avenue	Toledo	OH	43604	141963204	501(c)(3)	$50,000	Capital improvements
Mercy Education Collaborative
3036 Werk Rd	Cincinnati	OH	45211	311578537	501(c)(3)	$50,000	Student scholarships grant
Hospice of Northwest Ohio
30000 East River Road	Perrysburg	OH	43551	341283188	501(c)(3)	$46,000	End of Life programs support
Youngstown State University Foundation
1 University Plaza	Youngstown	OH	44555	346576610	501(c)(3)	$45,150	22 Nursing scholarships
Lorain County Urban League
200 Middle Avenue	Elyria	OH	44035	341263379	501(c)(3)	$42,476	Internships for underprivileged students
HM Housing Development Corp
3250 W Market St	Akron	OH	44333	251592420	501(c)(3)	$40,000	Housing for the Poor programs
Someplace Safe Inc
1540 Tod Avenue	Warren	OH	44485	341255329	501(c)(3)	$40,000	Shelter upgrades
Food for Thought Toledo Inc
316 Adams St	Toledo	OH	43604	263032624	501(c)(3)	$39,246	Children at risk of obesity program
Hospice of the Valley Inc
5190 Market St	Youngstown	OH	44512	341288745	501(c)(3)	$36,410	Mission support
Mercy College of Ohio
2221 Madison Avenue	Toledo	OH	43604	341726619	501(c)(3)	$34,700	18 Nursing scholarships
Kent State University
1131 Michael Schwartz Center	Kent	OH	44242	346576307	501(c)(3)	$31,700	17 Nursing scholarships
Mercy Memorial Hospital
1343 North Fountain Blvd	Springfield	OH	45504	310785684	501(c)(3)	$30,356	Mission support
Catholic Relief Services
228 W Lexington St	Baltimore	MD	21201	135563422	501(c)(3)	$30,000	Caribbean hurricane relief program
Mercy Health - Defiance Hospital LLC
1404 East Second St	Defiance	OH	43512	020701635	501(c)(3)	$29,620	Medical equipment purchases
DePaul Cristo Rey High School
1133 Clifton Hills Avenue	Cincinnati	OH	45220	272417727	501(c)(3)	$29,000	Mission support
Mercy Health - Willard Hospital LLC
1100 Neal Zick Road	Willard	OH	44890	341577110	501(c)(3)	$28,739	Capital improvements & mission support
Mercy Health Cincinnati LLC
1701 Mercy Health Place	Cincinnati	OH	45237	311063783	501(c)(3)	$27,500	Mission support
Health Policy Institute of Ohio
10 W Broad Street	Columbus	OH	43215	300186863	501(c)(3)	$25,000	Operating support grant
REDI Cincinnati
3 East Fourth St	Cincinnati	OH	45202	472090230	501(c)(3)	$25,000	Internships for underprivileged students
Sunshine Inc of Northwestern Ohio
7223 Maumee Western Rd	Maumee	OH	43537	344441627	501(c)(3)	$25,000	Community Homes for the disabled program
Talbert House
2600 Victory Parkway	Cincinnati	OH	45206	310713350	501(c)(3)	$25,000	Mission support
Tender Mercies
27 W 12th Street	Cincinnati	OH	45202	311137270	501(c)(3)	$25,000	Mission support
Little Sisters of the Poor
930 D Wynn Road	Oregon	OH	43616	340901052	501(c)(3)	$21,165	Residential care of neediest elderly program
Ability Center of Greater Toledo
5605 Monroe St	Sylvania	OH	43560	344428597	501(c)(3)	$20,000	Mission support
St Vincent de Paul
1125 Bank Street	Cincinnati	OH	45214	300272954	501(c)(3)	$20,000	Charitable pharmacy diabetes mgmt program
The Cincinnati Art Museum
935 Eden Park Drive	Cincinnati	OH	45202	310536653	501(c)(3)	$20,000	Mission support
Timber Wolff Stables
7435 Berridge Road	Whitehouse	OH	43571	205528060	501(c)(3)	$16,350	Hippotherapy program
Marcum and Wallace Memorial Hospital Inc
60 Mercy Court	Irvine	KY	40336	610927491	501(c)(3)	$15,949	3D Mammography project support
Abercrumbie Group
10301 Giverny Blvd	Cincinnati	OH	45241	300520187	501(c)(3)	$15,000	Men of Honor Salute Partner
Bethany House Services
1841 Fairmount Avenue	Cincinnati	OH	45214	311101401	501(c)(3)	$15,000	Mission support
Black and White Cancer Survivors Ball
PO Box 40598	Cincinnati	OH	45240	461151149	501(c)(3)	$15,000	Mission support
Humility House
755 Ohltown Road	Austintown	OH	44515	341894783	501(c)(3)	$15,000	Mission support
Mercy Neighborhood Ministries
1602 Madison Road	Cincinnati	OH	45206	311376693	501(c)(3)	$15,000	Healthcare for the poor and seniors
REELabilities Film Festival
3603 Victory Parkway	Cincinnati	OH	45229	310894923	501(c)(3)	$15,000	Mission support
Toledo Day Nursery
2211 Jefferson Avenue	Toledo	OH	43604	344465880	501(c)(3)	$15,000	Daycare for disadvantaged families program
Mercy Health - Tiffin Hospital LLC
45 St Lawrence Drive	Tiffin	OH	44883	344431174	501(c)(3)	$14,955	Capital improvements and mission support
Cincinnati Eye Institute Foundation
1945 CEI Drive	Cincinnati	OH	45242	204418334	501(c)(3)	$12,500	Mission support
Cortland Community Foundation
400 N High St	Cortland	OH	44410	202315884	501(c)(3)	$12,500	Capital improvements
The Ohio University Foundation
010 Chubb Hall	Athens	OH	45701	316402269	501(c)(3)	$12,100	6 Nursing scholarships
Chamberlain College of Nursing
75 Remittance Drive	Chicago	IL	60675	202452410	501(c)(3)	$11,400	5 nursing scholarships
Mercy Health - St Anne Hospital LLC
3404 Sylvania Avenue	Toledo	OH	43623	311556401	501(c)(3)	$10,963	Mission support
St Rita's Professional Services LLC
730 W Market Street	Lima	OH	45801	262788491	501(c)(3)	$10,479	Mission support
Abercrumbie Group
10301 Giverny Blvd	Cincinnati	OH	45241	300520187	501(c)(3)	$10,000	Mission support
Access Health Mahoning Valley
258 E Market St FL 2	Warren	OH	44481	274576650	501(c)(3)	$10,000	Serve uninsured adults
Catholic Charities
1933 Speilbusch Avenue	Toledo	OH	43604	344428254	501(c)(3)	$10,000	Tenant Readiness program
EBE Hall of Fame
28276 Kensington Lane	Perrysburg	OH	43551	161702234		$10,000	Mission support
Family and Child Abuse Prevention
2460 Cherry Street	Toledo	OH	43608	341375936	501(c)(3)	$10,000	Abuse identification program
Give Back Cincinnati
312 Walnut Street	Cincinnati	OH	45202	311774381	501(c)(3)	$10,000	Mission support
HM Housing Development Corp
3250 W Market St	Akron	OH	44333	251592420	501(c)(3)	$10,000	Capital improvements
Catholic Medical Mission Board
100 Wall St	New York	NY	10005	135602319	501(c)(3)	$10,000	Ambulance for Haiti	Floor 9
Leukemia and Lymphoma Society
4370 Glendale Milford Rd	Cincinnati	OH	45242	135644916	501(c)(3)	$10,000	Mission support
Mount St Joseph University
5701 Delhi Road	Cincinnati	OH	45233	237179567	501(c)(3)	$10,000	Mission support
Toledo Fire and Rescue Foundation
545 North Huron St	Toledo	OH	43604	464284552	501(c)(3)	$10,000	Catastrophic injury program support
Traumatic Brain Injury Resource Center
7430 W Central Avenue	Toledo	OH	43617	471421039	501(c)(3)	$10,000	Mission support
The University of Toledo Foundation
2801 W Bancroft Street	Toledo	OH	43606	346555110	501(c)(3)	$9,490	7 scholarships
Stepping Stones
620 W Hurd Street	Monroe	MI	48162	383225114	501(c)(3)	$8,785	Hippotherapy program
University of Akron Foundation
PO Box 2260	Akron	OH	44309	346575496	501(c)(3)	$8,350	3 Nursing scholarships
Sunshine Inc of Northwestern Ohio
7223 Maumee Western Rd	Maumee	OH	43537	344441627	501(c)(3)	$8,130	Hippotherapy program
ArtsWave
20 E Central Parkway	Cincinnati	OH	45202	310537138	501(c)(3)	$7,500	Mission support
Millcreek Childrens Center
44 Essex Street	Youngstown	OH	44502	341202596	501(c)(3)	$7,500	Food and nutrition program
Xavier University
3800 Victory Parkway	Cincinnati	OH	45207	310537516	501(c)(3)	$7,500	Mission support
United Way of Youngstown and the Mahoning Valley
255 Watt Street	Youngstown	OH	44505	340714598	501(c)(3)	$7,013	Mission support
Families Forward
2400 Reading Road	Cincinnati	OH	45202	330086043	501(c)(3)	$7,000	After school program support
YEP Foundation
7162 Reading Road	Cincinnati	OH	45237	812839664		$7,000	Community diabetes workshops
Absolute Fitness Solutions
7162 Reading Road	Cincinnati	OH	45237	270674785		$5,600	Diabetes workshops

Field	Value	IRS element (for citing)
Total501c3 Org	86	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SPRINGFIELD MARKET MED ASSIST PROGRAM	1170	$79,241
LOURDES HOSPITAL PATIENT MISSION FUND	460	$21,816
LOURDES HOSPITAL ASSOCIATE MISSION FUND	54	$22,212
LORAIN MARKET CARING FOR OUR OWN FUND	26	$12,790
NORTHERN MARKET CHARITABLE PHARMACY	461	$26,516
NORTHERN MARKET TRANSPORTATION SERVICES	1513	$39,059
NORTHERN MARKET FOOD PROGRAM	800	$3,897
NORTHERN MARKET FAMILY FUND	6	$3,018
LOURDES TRANSPORTATION SERVICES	217	$5,612

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Any organization receiving funds over $5,000 must complete an accompanied "Verification of Use of a Grant or Other Assistance from the Mercy Health Foundation" form. Organizations signing the form "Attest that the grant/assistance provided by the Foundation is being used for the purpose intended as stated in the request to the Foundation and that additional documentation to support usage of the grant/assistance as stated will be provided to the Foundation upon request." The Verification from must be submitted within 30 days of receiving the grant or assistance. Second notices are sent if the form is not returned within the allocated time frame. No additional grant or assistance will be provided until the form is signed and returned to the Foundation. To the extent additional information is required, requests will be made to the grantee. When the Foundation supports a Mercy Health initiative, the manager of the initiative is expected to attend a Foundation board meeting annually in-person during the course of the Foundation's support for the initiative. This attendance is to report the current year's status of the initiative, and plans for the following year if the Foundation is being asked to continue support or has already made a multi-year commitment.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BEZNEY
CHAIR, MERCY HEALTH SVP & GENERAL COUNSEL	$0	$572,688	$0	$50,000	$0	$112,355	$0	$137,241	$0	$37,435	$0	$909,719	$0	$0
TRAVIS CRUM
TREASURER, VP CORP CONTROLLER - MERCY HEALTH	$0	$276,081	$0	$0	$0	$2,193	$0	$98,083	$0	$29,457	$0	$405,814	$0	$0
ROGER LAGRECA
Foundation President & CEO (END 8/16)	$0	$179,022	$0	$0	$0	$154,867	$0	$2,397	$0	$10,225	$0	$346,511	$0	$20,885
MICHAEL D CONNELLY JD
FORMER OFFICER	$0	$1,267,582	$0	$649,043	$0	$793,620	$0	$18,550	$0	$98,823	$0	$2,827,618	$0	$0
Timothy Koder
Toledo Region Foundation President	$213,521	$0	$0	$0	$2,915	$0	$30,565	$0	$20,735	$0	$267,736	$0	$0	$0
SCOTT PEMBER
Lorain Region Foundation Director	$164,199	$0	$0	$0	$1,566	$0	$15,393	$0	$23,827	$0	$204,985	$0	$0	$0
ANN MARIE WELTY
Cincinnati Region Foundation System Director	$166,453	$0	$0	$0	$5,720	$0	$10,118	$0	$7,724	$0	$190,015	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health System SERP	The Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution of the vested account balance in a lump sum occurs after termination of employment. Amounts includible as taxable compensation for listed individuals due to SERP participation in the reporting year were as follows: Travis Crum $0; Timothy Koder $0; Roger LaGreca $31,345; Scott Pember $0; Paul Homick $0.
Schedule J, Part II, Column (C) Reporting negative deferred compensation	Annual actuarially-determined contributions to defined benefit plans, which are based on prior plan contributions, changes in interest rates, the present value of accrued benefits, and other data and assumptions about the future, may, for some plan participants and for some plan years, result in negative contribution amounts.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	A tax indemnification benefit to cover the income tax incurred on moving expenses was paid to the following listed individual: Paul Homick. The entire benefit was treated as taxable compensation.
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	A housing allowance was provided to the following listed individual as a result of employment by Mercy Health Foundation: Paul Homick. The entire amount was treated as taxable compensation.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	Mercy Health Foundation relies upon Mercy Health to establish compensation of the organization's 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 4a Severance or change-of-control payment	Severance Benefits consisting of continuation of base salary and insurance benefits were provided to listed individuals for specified periods. The listed individuals executed releases and waivers of claims in exchange for the severance benefits. Salary continuation amounts provided during the reporting year to listed individuals were as follows: Roger LaGreca $122,538.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	THE MERCY HEALTH SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATES. IT PROVIDES ANNUAL CREDITS OF A SPECIFICED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTFULLY. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHNAGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMIATION. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: MICHAEL BEZNEY $90,358; MICHAEL CONNELLY $373,341.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$11,275	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$580,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15070	ContributionCnt
Noncash Contributions Rpt F990	$35,695	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Special event advertising/gift certificates	200	$58,444	Market value
Yes (X)	Vacation and travel packages/sporting event tickets/golf fees and items	105	$58,401	Market value
Yes (X)	Scholarships (2) and gift bag items (3)	5	$9,200	Cost
Yes (X)	Home improvement packages/new linens/other donated items for special event sales	149	$46,962	Market value

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - Number of items received Food inventory - Number of items received Other - Special event advertising/gift certificates For advertising, number of contributions (5). For gift certificates, number of items received (195). Other - Vacation and travel packages/sporting event tickets/golf fees and items For vacation and travel packages, number of contributions (34). For sporting event tickets and golf-related contributions, number of items received (71). Other - Scholarships (2) and gift bag items (3) Number of contributions Other - Home improvement packages/new linens/other donated items for special event sales For home improvement packages, number of contributions (1). For new linens, number of contributions (2). For other items, number of donated items (146). Real estate - Commercial - Number if contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 15a Determining the compensation of the top management official	The compensation of the top management official is determined by Mercy Health, a related tax-exempt organization.
Form 990, Part VI, Line 6 Classes of members or stockholders	MERCY HEALTH IS THE MEMBER OF MERCY HEALTH FOUNDATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Mercy Health elects all trustees who have full voting rights.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	Certain matters require approval of Mercy Health, the Foundation's Corporate Member. The regulations of the organization describe the level of approval required for various decisions.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE FORM 990 IS PREPARED BY THE Mercy Health TAX DEPARTMENT AND REVIEWED BY MANAGEMENT and the current Foundation board. ONCE THE FORM 990 IS REVIEWED AND APPROVED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Form 990, Part VI, Line 12c Conflict of interest policy	All board members are covered by the Mercy Health conflict of interest policy, which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by the Mercy health Corporate Compliance Officer. At the beginning of each board meeting all board members are requested to disclose any conflicts of interest. Board members determined to have a conflict of interest are prohibited from participating in deliberations and decision-making for the transaction in which the conflict exists.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents and financial statements are available upon request. The conflict of interest policy is posted on the Mercy Health website.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Other changes in net assets - -352642; Decrease in pledges receivable - -3291000; Changes in investment accounts - 591000;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (32 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
MERCY HEALTH
1701 Mercy Health Place	CINCINNATI	OH	45237	311161086	HEALTHCARE SYSTEM PARENT	OH	501(c)(3)	3	NA	false
MERCY HEALTH FOUNDATION
1701 Mercy Health Place	CINCINNATI	OH	45237	201072726	FUNDRAISING	OH	501(c)(3)	7	MERCY HEALTH	false
MERCY HEALTH RETIREMENT TRUST
1701 Mercy Health Place	CINCINNATI	OH	45237	316046304	RETIREMENT TRUST	OH	501(c)(3)	7	MERCY HEALTH	false
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROAD	LORAIN	OH	44053	341268828	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH - REGIONAL MEDICAL CENTER LLC	false
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN ST	OBERLIN	OH	44074	364504991	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH - ALLEN HOSPITAL LLC	false
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DR	CINCINNATI	OH	45227	311308729	RETIREMENT HOME	OH	501(c)(3)	10	MERCY HEALTH CINCINNATI LLC	false
MERCY SACRED HEART INC
2120 PAYNE STREET	LOUISVILLE	KY	40206	611318326	RETIREMENT HOME	KY	501(c)(3)	10	MERCY HEALTH CINCINNATI LLC	false
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	311332491	RETIREMENT HOME	IN	501(c)(3)	10	MERCY HEALTH CINCINNATI LLC	false
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREET	CINCINNATI	OH	45210	311222942	LOW INCOME HOUSING	OH	501(c)(3)	7	MERCY HEALTH CINCINNATI LLC	false
COMMUNITY MERCY HEALTH SYSTEM
100 Medical Center Drive	SPRINGFIELD	OH	45504	300272454	MARKET PARENT	OH	501(c)(3)	Type III-FI	MERCY HEALTH	false
COMMUNITY MERCY HEALTH PARTNERS
100 Medical Center Drive	SPRINGFIELD	OH	45504	310785684	HOSPITAL	OH	501(c)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
C H HEALTH SERVICES COMPANY
100 Medical Center Drive	SPRINGFIELD	OH	45504	311181984	HOSPITAL	OH	501(c)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
100 Medical Center Drive	SPRINGFIELD	OH	45504	346827136	INDIGENT MEDICAL CARE	OH	501(c)(3)	Type I	NA	false
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300699825	TITLE HOLDING COMPANY	OH	501(c)(2)		MERCY HEALTH NORTH LLC	false
MERCY COLLEGE OF OHIO
2221 MADISON AVENUE	TOLEDO	OH	43604	341726619	MEDICAL COLLEGE	OH	501(c)(3)	2	MERCY HEALTH NORTH LLC	false
MERCY COLLEGE OF OHIO FOUNDATION INC
2221 MADISON AVENUE	TOLEDO	OH	43604	141963204	FOUNDATION	OH	501(c)(3)	7	MERCY COLLEGE OF OHIO	false
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341354653	MEDICAL TRANSPORTATION	OH	501(c)(3)	10	MERCY HEALTH NORTH LLC	false
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUE	OREGON	OH	43616	341383325	MEDICAL OFFICE RENTAL	OH	501(c)(3)	10	MERCY HEALTH - ST CHARLES HOSPITAL LLC	false
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341363204	HEALTH SERVICES	OH	501(c)(3)	10	MERCY HEALTH NORTH LLC	false
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400	LIMA	OH	45801	341937267	MEDICAL LAB SERVICES	OH	501(c)(3)	3	ST RITA'S MEDICAL CENTER LLC	false
THE ASSUMPTION VILLAGE
9800 N MARKET STREET	NORTH LIMA	OH	44452	341013695	NURSING HOME	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
HOSPICE OF THE VALLEY
5190 MARKET STREET	YOUNGSTOWN	OH	44512	341288745	HOSPICE SERVICES	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
HUMILITY HOUSE
755 OHLTOWN ROAD	AUSTINTOWN	OH	44515	341894783	NURSING HOME	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SE	WARREN	OH	44484	346556121	FUNDRAISING	OH	501(c)(3)	10	MERCY HEALTH YOUNGSTOWN LLC	false
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROAD	PADUCAH	KY	42003	610927805	FUNDRAISING	KY	501(c)(3)	10	MERCY HEALTH FOUNDATION	false
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURT	IRVINE	KY	40336	610927491	HOSPITAL	KY	501(c)(3)	3	MERCY HEALTH PARTNERS - LOURDES INC	false
MERCY HEALTH PARTNERS INC
1701 Mercy Health Place	CINCINNATI	OH	45237	731627534	MARKET PARENT	TN	501(c)(3)	3	MERCY HEALTH	false
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
1701 Mercy Health Place	CINCINNATI	OH	45237	232813196	MARKET PARENT	PA	501(c)(3)	3	MERCY HEALTH	false
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUE	SCRANTON	PA	18510	240795625	HOSPITAL	PA	501(c)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC	false
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232322809	HOSPITAL	PA	501(c)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC	false
HEALTHSPAN PARTNERS
1701 Mercy Health Place	CINCINNATI	OH	45237	463055925	MARKET PARENT	OH	501(c)(3)	Type II	MERCY HEALTH	false
HEALTHSPAN INTEGRATED CARE
1001 LAKESIDE AVE SUITE 1200	CLEVELAND	OH	44114	340922268	HMO	OH	501(c)(3)	10	HEALTHSPAN PARTNERS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt
Advanced Health Select LLC
1701 Mercy Health Place	Cincinnati	OH	45237	473666880	Clinically-integrated network	OH	NA	N/A
NWO Integrated Laboratories Mercy LLC
2200 Jefferson Avenue	Toledo	OH	43624	341898285	Laboratory services	OH	NA	N/A
Tiffin Ambulatory Surgical Associates
45 St Lawrence Drive	Tiffin	OH	44833	371567866	Ambulatory Surgery Center	OH	NA	N/A
New Vision Medical Lab LLC
750 W High Street	Lima	OH	45801	341913433	Lab Services	OH	NA	N/A
West Central Ohio Group Ltd
801 Medical Drive	Lima	OH	45804	341848147	Orthopedic Hospital	OH	NA	N/A
Kidney Services of West Central Ohio
750 W High Street Suite 100	Lima	OH	45801	061644264	Dialysis Center	OH	NA	N/A
West Central Ohio Regional Healthcare Alliance Ltd
2615 Fort Amanda Road	Lima	OH	45805	341817078	Healthcare quality	OH	NA	N/A
Urologic Oncology of Mahoning Valley LLC
1044 Belmont Ave	Youngstown	OH	44501	262989686	Radiation Therapy	OH	NA	N/A
OSC-HMHP LLC
6505 Market St Bldg B Ste 101	Boardman	OH	44512	010724836	Orthopedic Surgery Center	OH	NA	N/A
Lourdes Ambulatory Surgery Center
225 Medical Center Drive	Paducah	KY	42003	205588350	Surgery Center	KY	NA	N/A
Marshall County MRI LLC
615 Old Symsonia Road	Benton	KY	42025	610601267	MRI facility	KY	NA	N/A
Ensemble RCM LLC
1701 Mercy Health Place	Cincinnati	OH	45237	471202570	Revenue cycle services	OH	NA	N/A
Premium ASC Holdings LLC
5217 Maryland Way Suite 200	Brentwood	TN	37027	451995066	Surgery Center	TN	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Legal Domicile StateLegalDomicileStateCd
CHP INSURANCE LTD
1701 Mercy Health Place	CINCINNATI	OH	45237	980621978	INSURANCE	CJ	NA	C Corporation	false
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE ST	SPRINGFIELD	OH	45503	311391230	REAL PROPERTY MGMNT		NA	C Corporation	false	OH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341318438	RESIDENT RENTALS		NA	C Corporation	false	OH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300066340	WORKERS COMPENSATION		NA	C Corporation	false	OH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341778321	MEDICAL SERVICES		NA	C Corporation	false	OH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREET	LIMA	OH	45801	341379037	PROPERTY RENTAL		NA	C Corporation	false	OH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREET	LIMA	OH	45801	340944477	MEDICAL EQUIPMENT		NA	C Corporation	false	OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROAD	LORAIN	OH	44053	341455525	HOLDING COMPANY		NA	C Corporation	false	OH
AMC PHYSICIANS INC
200 W LORAIN STREET	OBERLIN	OH	44074	371439554	PHYSICIAN SERVICES		NA	C Corporation	false	OH
MERCY HEALTH VENTURES INC
1701 Mercy Health Place	CINCINNATI	OH	45237	311185477	DIVERSIFIED ACTIVITIES		NA	C Corporation	false	OH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROAD	CINCINNATI	OH	45231	311658668	LOW-INCOME HOUSING		NA	C Corporation	false	OH
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788	KNOXVILLE	TN	37901	621175587	MEDICAL SERVICES		NA	C Corporation	false	TN
RALPH EWE TRUST
270 PARK AVENUE	NEW YORK	NY	10017	346866422	BENEFICIAL TRUST		NA	Trust	false	NY
ELIZABETH HINES CATES TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346515678	BENEFICIAL TRUST		NA	Trust	false	OH
WILLIS PARK TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346519904	BENEFICIAL TRUST		NA	Trust	false	OH
ERMA GIBSON BALDWIN TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346515566	BENEFICIAL TRUST		NA	Trust	false	OH
HEALTHSPAN INC
225 PICTORIA DR	CINCINNATI	OH	45246	311431434	INSURANCE		NA	C Corporation	false	OH
HEALTHSPAN SOLUTIONS INC
1701 Mercy Health Place	CINCINNATI	OH	45237	300810766	CONSULTING		NA	C Corporation	false	OH
HEALTHCARE SERVCES AND SUPPORT
1701 Mercy Health Place	CINCINNATI	OH	45237	812388652	HEALTHCARE SERVICES		NA	C Corporation	false	OH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd