MERCY HOSPITAL & MEDICAL CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HOSPITAL & MEDICAL CENTER (EIN 36-2170152)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221369349304487
- Schema version
- 2010v3.4
- 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 H
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:24:13-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Hospital and Medical Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 3125672000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas J Garvey | Name |
| Title | Vice President/CFO | Title |
| Phone | 3125672000 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Zack Fortsch | Name |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Sr Sheila Lyne RSM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 257068703 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mercy-chicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1852 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Mercy fosters an environment of healing, providing access and needed care with compassion and excellence to the diverse communities it serves. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2095 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 347998 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1610 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2145410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1357728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 246592774 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 254100071 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -66718 | InvestmentIncomePriorYear |
| Investment Income Current Year | 250649 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1607761 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1341114 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 250279227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 257049562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 29822 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40465 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 115153946 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119517048 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125983592 | OtherExpensePriorYear |
| Other Expenses Current Year | 124041231 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241167360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 243598744 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9111867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13450818 | RevenuesLessExpensesCY |
| Total Assets BOY | 151633009 | TotalAssetsBOY |
| Total Assets EOY | 174574023 | TotalAssetsEOY |
| Total Liabilities BOY | 97382832 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 106483483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54250177 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 68090540 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Mercy fosters an environment of healing, providing access and needed care with compassion and excellence to the diverse communities it serves. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 197046469 | Expense |
| Grants | 40465 | Grants |
| Revenue | 255024012 | Revenue |
| Description | Mercy Hospital and Medical Center is a 479 bed acute care facility providing quality health care to over 200,000 residents embracing a broad cultural mix. Mercy, established in 1852, strives to provide a broad spectrum of health care services, appropriate to the needs of and accessible to people in the communities it serves. Since its inception, Mercy Hospital and Medical Center has had an unwavering commitment to serving the community, including the under-insured and under-privileged.Founded in 1852, Mercy Hospital and Medical Center enjoys the honor of being Chicago's first chartered hospital and the first hospital in Illinois. For more than 155 years, Mercy has been an innovative pioneer in both patient care and medical education, and Mercy's leadership legacy continues today. Recognized nationally for excellence, Mercy stands at the intersection of pioneering medicine and compassionate patient care.Our centers of excellence (twelve in all) and specialty care centers provide leading edge care with a patient-first perspective, and continually pioneer new approaches in the fields of heart and endovascular care, cancer care, women's health care, diabetes treatment and minimally invasive surgery. Mercy is also home to one of the city's leading heart & vascular centers and is currently recognized as one of the nation's 10 Top Cardiovascular Hospitals by Thomson Healthcare.Mercy is steadfastly committed to investing in technologies that allow our providers to deliver the highest quality care. Recent examples of this commitment include:-A hospital-wide implementation of electronic health records, make Mercy one of only 7% of U.S. hospitals to implement EHR.-Recent acquisitions of a state-of-the-art linear accelerator and digital mammography equipment.-Mercy was one of the first hospitals in Illinois to acquire a 64-slice scanner and remains at the forefront of cardiac testing and imaging.-Other plans for Mercy include a planned expansion of our critical care unit and gastrointestinal laboratory suites, providing for enhanced care to patients.Mercy's medical staff consists of more than 489 providers in 32 specialties. Our providers are recognized leaders in their field, both locally and internationally, and are often sough for expert advice and consultation.Mercy has a long and proud tradition of teaching, and medical education remains central to our mission today. Mercy maintains affiliations with Chicago's leading medical universities and offers four freestanding residency programs, as well as three integrated residency programs. Our sponsored residency programs include Internal Medicine, Obstetrics/Gynecology, Diagnostic Radiology and Podiatry. Our affiliated residency programs include Surgery, Emergency Medicine and Pathology.As a major urban hospital, Mercy provides residents with ample caseloads and a broad education experience. Two on-site clinics, the Doctors Office Center and the Mercy Family Health Center, accommodate 65,000 patient visits per year in all major specialties and sub-specialties. There are an additional 100,000 patients visits in Mercy's satellite clinics located throughout the Chicago area.Located minutes from Chicago's Loop, Mercy serves a diverse patient population, ranging from upscale urban redevelopment areas to established ethnic neighborhoods. Mercy's population virtually mirrors that of Chicago, a city known for its ethnic and socioeconomic diversity.Patient Days = 72,463 including 4,502 nursery days.Emergency Room and Cast Room Visits = 58,583 | Description |
| Total Program Service Expense | 197046469 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 155 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2095 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iris Chan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3125672000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| William Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Susan Gallagher | ||||||||
| Board Member Vice-Chair/Secretary | 1.00 | X | 0 | 0 | 0 | X | ||
| Elzie Higginbottom | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| William Kresse | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| John McCarthy | ||||||||
| Board Member/Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Betsy Meisenheimer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Sr Lenore Mulvihill RSM | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Michelle Murphy | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Langdon Neal | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Renee Togher | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Steven Potts | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Reger | ||||||||
| Board Member/Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Sr Betty Smith RSM | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Raymond Spaeth II | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Rohitkumar Vasa | ||||||||
| Board Member, Physician | 1.00 | X | 15449 | 0 | 0 | |||
| Michael McDonnell | ||||||||
| Board Member/Physician | 40.00 | X | 337349 | 0 | 21039 | |||
| Sr Sheila Lyne RSM | ||||||||
| President/CEO | 40.00 | 10259 | 0 | 1341 | X | |||
| Richard Cerceo | ||||||||
| Vice President/COO | 40.00 | 327701 | 0 | 21813 | X | |||
| Thomas J Garvey | ||||||||
| Vice President/CFO | 40.00 | 308892 | 0 | 24485 | X | |||
| Barbara Townsend | ||||||||
| Vice President/Business Development | 40.00 | 224349 | 0 | 13130 | X | |||
| Carla Campbell | ||||||||
| Vice President/CNO | 40.00 | 157726 | 0 | 23126 | X | |||
| Paul Jones | ||||||||
| Physician | 40.00 | 325759 | 0 | 429 | X | |||
| Ann Garcelon | ||||||||
| Physician | 40.00 | 235006 | 0 | 12723 | X | |||
| Charles Lawler | ||||||||
| Physician | 40.00 | 220276 | 0 | 17643 | X | |||
| Phillip Ahn | ||||||||
| Physician | 40.00 | 244794 | 0 | 18444 | X | |||
| Abdulhamid Kanji | ||||||||
| Physician | 40.00 | 207591 | 0 | 9994 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2615151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164167 | TotalOtherCompensation |
| Number Individuals GT100 K | 131 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CPS MedManagement LLC | |||||
| 6409 Quail Hollow Road | Memphis | TN | 38120 | Pharmacy Management | 4636901 |
| Shiftwise Corporate | |||||
| 2501 SW 1st Ave Suite 200 | Portland | OR | 97201 | Automated Staffing Services | 3529680 |
| University of Illinois | |||||
| 11600 UIH M/C 722 | Chicago | IL | 60612 | Residency Program | 2451198 |
| Aramark CTS Inc | |||||
| 10510 Twin Lakes Parkway | Charlotte | NC | 28269 | Biomedical Management | 1930550 |
| Morrison Management | |||||
| 200 E 5th Ave Suite 126 | Naperville | IL | 60563 | Food Service Managment | 1671781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 103 | NumberOfContractorsGT100K |
| Related Organizations | 425000 | RelatedOrganizations |
| Government Grants | 702640 | GovernmentGrants |
| All Other Contributions | 230088 | AllOtherContributions |
| Total Contributions | 1357728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Medicare/Medicaid Pmts | 900099 | 163563337 | 163563337 | |
| Net Patient Serv. Rev. | 900099 | 88433361 | 88433361 | |
| Other Program Serv. Re | 900099 | 1481721 | 1481721 | |
| Reference Lab | 621500 | 347998 | 347998 | |
| Laboratory Services - | 541900 | 163533 | 163533 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 254100071 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245174 | TotalRevenueColumn |
| Exclusion | $245,174 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47917 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47917 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47917 | TotalRevenueColumn |
| Exclusion | $47,917 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24616 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19141 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5475 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5475 | TotalRevenueColumn |
| Exclusion | $5,475 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Jt.Venture Revenue | 541900 | 1071373 | 1071373 |
| Medical Student Traini | 611710 | 20000 | 20000 |
| Hospital Preparedness | 541900 | 15000 | 15000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 165566 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,258 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1293197 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 257049562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 255024012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 347998 | UnrelatedBusinessRevenue |
| Exclusion | $319,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9785 | Total |
| Program Services | 9785 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30680 | Total |
| Program Services | 30680 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015415 | Total |
| Program Services | 363860 | ProgramServices |
| Management And General | 1651555 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98175861 | Total |
| Program Services | 83935637 | ProgramServices |
| Management And General | 14240224 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1576116 | Total |
| Program Services | 1293344 | ProgramServices |
| Management And General | 282772 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11281651 | Total |
| Program Services | 9568066 | ProgramServices |
| Management And General | 1713585 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6468005 | Total |
| Program Services | 5476987 | ProgramServices |
| Management And General | 991018 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9332100 | Total |
| Program Services | 6567450 | ProgramServices |
| Management And General | 2764650 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508495 | Total |
| Management And General | 508495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86000 | Total |
| Management And General | 86000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Management And General | 120000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16149484 | Total |
| Program Services | 11342257 | ProgramServices |
| Management And General | 4807227 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616992 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 616922 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39242145 | Total |
| Program Services | 35266019 | ProgramServices |
| Management And General | 3976126 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4092093 | Total |
| Program Services | 3273674 | ProgramServices |
| Management And General | 818419 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5123178 | Total |
| Program Services | 1635813 | ProgramServices |
| Management And General | 3487365 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92621 | Total |
| Program Services | 15442 | ProgramServices |
| Management And General | 77179 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271465 | Total |
| Program Services | 90432 | ProgramServices |
| Management And General | 181033 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 684463 | Total |
| Program Services | 16018 | ProgramServices |
| Management And General | 668445 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9271525 | Total |
| Program Services | 2596929 | ProgramServices |
| Management And General | 6674596 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6927197 | Total |
| Program Services | 6782881 | ProgramServices |
| Management And General | 144316 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Bad Debts | 17157447 | 17157447 | |
| Provider Tax | 7194748 | 7194748 | |
| Equipment Rent/Maintena | 3971479 | 2389781 | 1581698 |
| Tests and Analysis | 1270416 | 1270416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1929383 | Total |
| Program Services | 768733 | ProgramServices |
| Management And General | 1160650 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243598744 | Total |
| Program Services | 197046469 | ProgramServices |
| Management And General | 46552275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8300 | BOY |
| EOY | 8400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13589876 | BOY |
| EOY | 30545012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30656926 | BOY |
| EOY | 37594923 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859410 | BOY |
| EOY | 1484238 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2592179 | BOY |
| EOY | 2556177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3809489 | BOY |
| EOY | 5368707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217758439 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 145120254 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71162709 | BOY |
| EOY | 72638185 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14106065 | BOY |
| EOY | 10227823 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13848055 | BOY |
| EOY | 14150558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151633009 | BOY |
| EOY | 174574023 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28866277 | BOY |
| EOY | 32598885 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1501473 | BOY |
| EOY | 1376469 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19421961 | BOY |
| EOY | 38613577 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6000000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41593121 | BOY |
| EOY | 33894552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97382832 | BOY |
| EOY | 106483483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50088726 | BOY |
| EOY | 63570377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3848891 | BOY |
| EOY | 4207603 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312560 | BOY |
| EOY | 312560 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54250177 | BOY |
| EOY | 68090540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151633009 | BOY |
| EOY | 174574023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13450818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 389545 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $120,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $16,482 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 136482 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | American Hospital Association lobbying dues - $10,027 Metropolitan Chicago Healthcare Council lobbying dues - $6,455 | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6319970 | OtherCostOrOtherBasis |
| Book Value | 6319970 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56303057 | OtherCostOrOtherBasis |
| Depreciation | 41932528 | Depreciation |
| Book Value | 14370529 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8707029 | OtherCostOrOtherBasis |
| Depreciation | 2155973 | Depreciation |
| Book Value | 6551056 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143105352 | OtherCostOrOtherBasis |
| Depreciation | 100998815 | Depreciation |
| Book Value | 42106537 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3323031 | OtherCostOrOtherBasis |
| Depreciation | 32938 | Depreciation |
| Book Value | 3290093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72638185 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Third Party Settlements | 4168512 |
| Interest in Net Assets of Foundation | 3736573 |
| Unamortized Financing Costs | 3522605 |
| Investment in Joint Ventures | 1550105 |
| Intangible Assets | 342153 |
| Cash Surrender Value | 740502 |
| Deferred Cost - Miscellaneous | 90108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 14150558 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Reserve for Self Insurance Claims | $33,213,500 |
| Due to Parent | $681,052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33894552 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Mercy Hospital and Medical Center has received a determination letter from the Internal Revenue Service stating that it is exempt from the payment of federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Mercy Hospital and Medical Center files a Form 990 (Return of Organization Exempt from Income Tax) annually. When this return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. UBIT is reported on Form 990T, as appropriate. The benefit of a tax position is recognized in the consolidated financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions are not offset or aggregated with other positions. Tax positions that meet the "more likely than not" recognition threshold are measured as the largest amount of tax benefit that is more than 50 percent likely to be realized on settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying consolidated balance sheets along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Form 990 filed by Mercy Hospital and Medical Center is subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. Form 990 filed by Mercy Hospital and Medical Center is no longer subject to examination for the years ended June 30, 2007 and prior. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 600.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3891416 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3891416 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 62377443 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 73392427 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -11014984 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 66268859 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 73392427 | DirectOffsettingRevenue |
| Net Community Benefit Expense | -7123568 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7706338 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7127569 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 578769 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00260 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 6978601 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4078518 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2900083 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01280 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 39792387 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 34861750 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4930637 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02180 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1552745 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1552745 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00690 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56030071 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 46067837 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9962234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04410 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 122298930 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 119460264 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2838666 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06130 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,957,344 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 90170910 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 72081729 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 18089181 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|---|
| 1 Mercy Adv MRI LLC | |||
| Sub-lease MRI Equipment | 0.65000 | 0.00000 | 0.35000 |
| 2 Mercy Hrt & Vascular LLC | |||
| Sub-lease CT Equipment | 0.51000 | 0.00000 | 0.49000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Hospital and Medical Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 14 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (14 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Mercy Medical on Pulaski - North | ||||
| 5525 South Pulaski | Chicago | IL | 60629 | Clinic - Primary and Specialty Physicians |
| Mercy Medical at Dearborn | ||||
| 47 West Polk | Chicago | IL | 60605 | Integrative Medicine, Primary and Specialty Physicians |
| Mercy Medical at 43rd Street | ||||
| 4321 South Pulaski | Chicago | IL | 60632 | Clinic - Primary Care Physicians |
| Mercy Medical on Michigan | ||||
| 2930 South Michigan | Chicago | IL | 60616 | Physical Therapy, Hand Rehabilitation & Primary Care Physicians |
| Mercy Works on Ashland | ||||
| 3316 South Ashland | Chicago | IL | 60608 | Clinic - Occupational Medicine |
| Mercy Medical in Chatham | ||||
| 8541 South Street | Chicago | IL | 60619 | Clinic - Physician Offices |
| Mercy Medical at 2600 | ||||
| 2600 South Michigan Avenue | Chicago | IL | 60616 | Clinic - Occupational Medicine |
| Mercy Heart and Vascular LLC | ||||
| 2525 South Michigan Avenue | Chicago | IL | 60616 | Sub-lease CT equipment |
| Mercy Advanced MRI LLC | ||||
| 2525 South Michigan Avenue | Chicago | IL | 60616 | Sub-lease MRI Equipment |
| Mercy Medical in Bridgeport | ||||
| 2837 South Halsted | Chicago | IL | 60608 | Clinic - Primary Care and Specialty Physicians |
| Mercy Medical in Chinatown | ||||
| 2323 South Wentworth | Chicago | IL | 60616 | Clinic - Primary Care Physicians |
| Mercy Works at Cumberland | ||||
| 4900 North Cumberland | Chicago | IL | 60706 | Clinic - Occupational Medicine |
| Mercy Medical in Bridgeport | ||||
| 3700 South Wallace | Chicago | IL | 60609 | Clinic - Primary Care Physicians |
| Mercy Medical | ||||
| 2850 South Wabash | Chicago | IL | 60609 | Clinic - Primary Care Physicians |
Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: Mercy Hospital and Medical Center uses the FPG to determine free and discounted care. Patients with eligible assets and income above the 200%, but not exceeding 600% of FPG, adjusted for family size, will receive a discount on medically necessary services provided to them, based upon a sliding scale established by hospital policy. | ||
| Part I, Line 6a: Mercy Hospital and Medical Center prepared an annual Community Benefit Report which is submitted to the Attorney General of the State of Illinois. | ||
| Part I, Line 7: The costing methodology used to calculate the amounts reported in the table is the cost-to-charge ratio derived from the IRS's Schedule H, Worksheet 2. | ||
| Part I, Line 7g: Mercy Hospital and Medical Center did not include any costs attributable to a physician clinic as Subsidized Health Services. | ||
| Part I, L7 Col(f): There was a total Bad Debt Expense of $17,157,447 subtracted from total expenses. | ||
| Part II: None | ||
| Part III, Line 4: The cost methodology used to calculate the amount reported as Bad Debt Expense, at cost, is the cost-to-charge ratio derived from the IRS's Schedule H, worksheet 2.Audited Financial Statements footnote regarding bad debt expense:The collection of receivables from third-party payors and patients is the Corporation's primary source of cash for operations and is critical to its operating performance. The primary collection risks relate to uninsured patient accounts and patient accounts for which the primary insurance payor has paid, but patient responsibility amounts (deductibles and co-payments) remain outstanding. Patient receivables, where a third-party payor is responsible for paying the amount, are carried at a net amount determined by the original charge for the service provided, less an estimate made for contractual adjustments or discounts provided to third-party payors. Patient receivables due directly from the patients are carried at the original charge for the service provided less amounts covered by third-party payors and less an estimated allowance for uncollectible receivables. Management estimates this allowance based on the aging of its accounts receivable and its historical collection experience for each payor type. Recoveries of receivables previously written off are recorded as a reduction of the provision for uncollectible accounts when received. The past due status of receivables is determined on a case-by-case basis depending on the payor responsible. Interest is generally not charged on past due accounts. Receivables or payables related to estimated settlements on various payor contracts, primarily Medicare, are reported as amounts due from or to third-party payors. Significant changes in payor mix, business office operations, economic conditions or trends in federal and state governmental health care coverage could affect the Corporation's collection of accounts receivable, cash flows and results of operations. | ||
| Part III, Line 8: The costing methodology used to calculate the amount reported as Medicare Revenue and Medicare Allowance Cost were derived from the Medicare Cost Report. | ||
| Part III, Line 9b: Mercy Hospital and Medical Center's Charity Care Policy contains provisions for the collection practices to be followed for patients who are known to qualify for charity care or financial assistance. MANG and Financial Assistance Applications will be taken for all uninsured inpatients that have not yet applied for Medicaid. Medical Assistance-No Grant (MANG) and Financial Assistance Applications may also be taken on outpatients on a case-by-case basis. However, these patients will be assessed for Charity or Financial Assistance only if they are denied for Medicaid. During the Financial Assistance process, the patient may be treated as self-pay, in accordance with hospital policies. Failure to comply with the payment arrangement terms of any remaining balance after the financial assistance adjustment is applied may result in the claim being referred to an outside collection agency. The discount will still be applicable. Accounts already placed at an outside agency may be considered for Charity of Financial Assistance. The patient must provide required information for the agency to complete the Charity or Financial Assistance application. Once approved, the account will be recalled from the agency and adjusted in accordance with Mercy's Charity Care Policy. | ||
| Part VI, Line 2: To plan and deliver medical care, Mercy Hospital and Medical Center annually assesses the health care needs of our community using proprietary and community data and sources, including admission and discharge information, community demographics including race, ethnicity, gender and age, patient and community surveys, targeted community needs assessments and collaborative relationships and health events with community agencies and groups including neighborhood churches, local schools and universities, elderly/retirement associations and centers, and community based health centers. Reviewing and analyzing gathered data confirms an ethnically, racially and age diverse community with specific health challenges, needs and barriers that face these populations.Mercy Hospital and Medical Center is in the process of developing a formal assessment infrastructure that will expand our community assessment process and facilitate a stronger strategy to address our community's needs. | ||
| Part VI, Line 3: All of Mercy Hospital and Medical Center's patient statements include a message, in two languages, to advise the patient of the availability of the hospital's financial assistance programs and indicates the patient may qualify for the program. The message includes phone numbers to call and hours of operation. Mercy Hospital's website (www.mercy-chicago.org) provides detailed information regarding the financial assistance programs available, provides the phone number of the financial counselors and the ability to download a request form for determination of charity care eligibility. Patients are given a packet upon admission that contains information about Mercy Hospital and Medical Center's financial assistance program and other financial assistance programs available (All Kids formerly KidsCare, Illinois Breast and Cervical Cancer Program-IBCCP) etc. and meet for a one-on-one interview with a Financial Aid Counselor. Mercy Hospital and Medical Center's Financial Counselors undergo financial assistance training upon employment plus an annual (and as-needed) in-service training to update new laws and policy changes. All third parties are required to follow hospital policies regarding the availability of financial assistance and provide appropriate forms to determine if eligibility is met. | ||
| Part VI, Line 4: Eighteen Chicago zip codes make up the primary service area for Mercy Hospital and Medical Center. Four zip codes (60616, 60608, 60609 and 60653) make up approximately 50% of Mercy's inpatient admissions. Ten zip codes (60632, 60629, 60636, 60621, 60615, 60637, 60649, 60619, 60620 and 60628) are located South and West of the core market. Four zip codes (60604, 60605, 60661 and 60607) are located to the North. Mercy's primary service areas are the Near-South side and Mid-South sides of Chicago and serve the ethnically diverse neighborhoods of Chinatown, Pilsen, Armour Square, Douglas, Oakland, Fuller Park, Grant Boulevard and Kenwood, which together extend from Roosevelt Road on the North, Lake Michigan on the East, 51st/55th Streets on the South and as far West as Western Avenue. In Mercy's core market, approximately 79,000 or 30.84% of individuals are below the Federal Poverty Guidelines (FPG). In Mercy's secondary market, approximately 157,000 or 22.21% of individuals are below FPG. In the zip codes North of the hospital, approximately 6,700 or 20.55% are below poverty levels. | ||
| Part VI, Line 6: Mercy Hospital and Medical Center extends medical staff privileges to all qualified physicians. This helps ensure high quality and easily accessible care is available in a variety of primary and specialty care areas.Mercy Hospital and Medical Center participates in Medicare, Medicaid, Champus, Tri-care, and All Kids, and Family Care and other government sponsored health care programs and offers charity care on a sliding fee scale. Mercy's state-of-the-art Emergency Center offers comprehensive emergency services in a spacious, private and compassionate setting. The Center features 25 private treatment suites, two nurses' stations, spacious waiting areas, private triage areas and a six-bay ambulance area with private entrance. One of the treatment suites is a "decontamination" room for emergencies involving chemical exposure. As a Level II Trauma Center, the Center is equipped to handle all medical emergencies, injuries and illnesses with 24 hour access to both trauma surgeons and a wide array of medical specialists. Mercy's Emergency Center serves all people, regardless of ethnicity, gender, religion or ability to pay. Mercy Hospital and Medical Center assures their uninsured and underinsured patients that they will receive the same high quality medical care as those who are insured. During the past two years, Mercy Hospital and Medical Center opened a new state-of-the-art Cancer Center that utilizes the latest cancer technology and physicians that work collaboratively to provide superior cancer care. Mercy Hospital and Medical Center is aggressively addressing disparities in cancer care.Mercy Hospital and Medical Center promotes financial assistance to all who might be eligible to receive it. Policies governing such assistance are available to staff and patients in a variety of manners. Information is available on our website (www.mercy-chicago.org), through an admission packet given to patients, and with one-on-one interviews with Financial Counselors. The information is provided in two languages. Mercy Hospital and Medical Center offers a number of on-going programs that further assist the enhancement of the health status of the population it serves. Mercy offers events focusing on chronic disease, nutrition and exercise, as well, as smoking cessation. Special events include blood pressure screening, Living Well workshops, Identity Theft in Today's Society-Protecting Your Privacy and Security and community blood drives. Wellness and health education classes (i.e. Eat Right Every Bite, Education for Life-Diabetes Management, Center for Weight Management Information Class) are offered regularly and most are free of charge. Since its first chartering, Mercy Hospital and Medical Center has served as a teaching hospital and pioneer in medicine and medical education. Mercy has had a long standing relationship with the University of Illinois College of Medicine and provides residency training in Internal Medicine, Obstetrics and Gynecology and Podiatry. Mercy also has affiliated programs in Surgery, Emergency Medicine and Radiology. Mercy also presents at various community organizations and local schools a program providing attendees information about health care career opportunities, hiring requirements, customer service, and question and answer periods. Several management leaders participate on various community task forces (i.e. Chicago Breast Cancer Task Force) or serve on the board of trustees for various organizations (i.e. Chair of the Board of Trustees of Mother McAuley High School to ensure the provision of high quality education of young women).Consistent with our non-profit status, Mercy Hospital and Medical Center uses operating margin as a catalyst for reinvestment in facilities, technology, staff and medical services for the community. | ||
| Part VI, Line 7: Mercy Hospital and Medical Center, a non-for-profit hospital established in 1852, is Chicago's first hospital. Its mission is to provide a broad spectrum of health care services appropriate to the needs of and accessible to people in the communities it serves. From its very inception, Mercy Hospital has had an unwavering commitment to serving the community, including the underinsured and underprivileged. In order to meet the health care needs of the residents of the community and to maintain Mercy's status as a viable teaching hospital, it is constantly evaluating a strengthening its clinical programs on the main hospital campus and at satellite facilities located throughout the city of Chicago. As an active participant in the health and wellness of its community, Mercy is dedicated to partnering with residents, community leaders, businesses and other health providers to support the health needs and foster the economic growth of the diverse communities served by Mercy. Mercy is relentless in its efforts to make certain that residents have access to appropriate health programs and services and is committed to utilizing its resources to maximize the number of community residents who are able to access programs and services at Mercy. To that end, Mercy is committed to the following goals:1. Mercy will maintain and abide by a charity care policy that offers free and discounted care to those unable to pay for medical care and services. 2. Mercy will provide clinical internships and residencies for physicians, nurses, allied health professionals and other pursuing health related professions and careers. Clinical rotations are provided in Respiratory Therapy, Occupational Therapy and Radiology.3. Mercy will offer education programs, workshops and health fairs for community residents. Programs are offered on a weekly rotating basis. Among health fairs offered are Back to School, Memorial Health, Diabetes and Health and Fitness Awareness Day.4. Mercy partners with Chicago area schools to provide medical care to students, to provide community service opportunities and to mentor students who have expressed an interest in pursuing health careers. Mercy maintains two school-based health centers in Wendell Phillips and Percy Dunbar Vocational Career Academies on the near South Side of Chicago. Both are highly regarded in the community for their role in reducing the barriers adolescents face in seeking health care services. Mercy also provides support and learning opportunities for students attending Christo Rey, De La Salle and other public and private schools in the area. Mercy is also an active participant in Chicago Public School Health Career Academy Program.5. Mercy supports the efforts and programs of the Mercy Family Health Center, which annually provides over 40,000 primary care and specialty visits for its patients.6. Mercy provides outreach programs that provide health screening and health education to community residents. Programs offered include (but not limited to) Go Red for Women, CarFit Community Event, Lunch and Learn Series, Senior Fest, Wellness Health Screenings and Free People's Clinic.7. Mercy will continue to operate and support the Emergency Department to meet the acute medical care needs of the community. 8. Mercy will provide representatives to area boards and community organizations to assist in improving the health and economic strength of the community.9. Mercy provides free or discounted meeting space for community workshops, meetings and activities.10. Mercy will train and deploy volunteers to meet the needs of its patients and programs. Mercy has approximately 80 volunteers.11. Mercy supports and maintains an eldercare program to offer free information, education and counseling to senior citizens and their families regarding issues related to aging. This program offers assistance with clarifying and applying for governmental and other programs related to health care, medical coverage, housing and other social programs. In some cases a program representative will make home visits to the elderly to address social and medical needs.12. Mercy provides language assistance services at the Hospital and at satellites, to meet the needs of patients and visitors. 13. Mercy participates in research activities to advance medical knowledge and services.14. Mercy is a leader in preparation of its staff and facility to respond to the use or threatened use of bioterrorism, including but not limited to use of viruses, bacteria, fungi, toxins from living organisms, or chemicals to produce death and/or disease in humans and living system. | ||
| IL | Reports Filed With States | Part VI, Line 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Diagnostic and Treatment Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 363720708 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 9785 | AmountOfCashGrant |
| Purpose Of Grant | Maternal/Child Health | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Employee Scholarship Program | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 30680 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Organization's relevant disbursements are monitored to ensure that they are made for intended use. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael McDonnell | |||||||||||||
| 224349 | 0 | 113000 | 0 | 0 | 0 | 4821 | 0 | 16218 | 0 | 358388 | 0 | 0 | 0 |
| Richard Cerceo | |||||||||||||
| 327701 | 0 | 0 | 0 | 0 | 0 | 8355 | 0 | 13458 | 0 | 349514 | 0 | 0 | 0 |
| Thomas J Garvey | |||||||||||||
| 308892 | 0 | 0 | 0 | 0 | 0 | 9140 | 0 | 15345 | 0 | 333377 | 0 | 0 | 0 |
| Barbara Townsend | |||||||||||||
| 224349 | 0 | 0 | 0 | 0 | 0 | 4784 | 0 | 8346 | 0 | 237479 | 0 | 0 | 0 |
| Carla Campbell | |||||||||||||
| 157726 | 0 | 0 | 0 | 0 | 0 | 4856 | 0 | 18270 | 0 | 180852 | 0 | 0 | 0 |
| Paul Jones | |||||||||||||
| 325759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 0 | 326188 | 0 | 0 | 0 |
| Ann Garcelon | |||||||||||||
| 170206 | 0 | 64800 | 0 | 0 | 0 | 5658 | 0 | 7065 | 0 | 247729 | 0 | 0 | 0 |
| Charles Lawler | |||||||||||||
| 196276 | 0 | 24000 | 0 | 0 | 0 | 0 | 0 | 17643 | 0 | 237919 | 0 | 0 | 0 |
| Phillip Ahn | |||||||||||||
| 182127 | 0 | 62667 | 0 | 0 | 0 | 5007 | 0 | 13437 | 0 | 263238 | 0 | 0 | 0 |
| Abdulhamid Kanji | |||||||||||||
| 207591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9994 | 0 | 217585 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Mercy Hospital and Medical Center has one member, Mercy Health System of Chicago. | |
| Form 990, Part VI, Section A, line 7b | The following items must be submitted to and received approval of the System prior to becoming effective. A. Any changes in the mission, vision or values of the Medical Center. B. Amendments of the Articles of Incorporation or by-laws of the Medical Center. C. Merger, consolidation, dissolution or name change of the Medical Center. D. Any expenditure by the Medical Center in excess of $1,000,000, not previously approved in the Annual Budget, and, subject to the above-stated amount, any plan for construction, purchase, sale, lease, exchange, gift, pledge or mortgage of any real property or interest therein, or the disposition of any asset of the Medical Center not previously approved in the Annual Budget. E. Annual Budget and Strategic Plan of the Medical Center. F. Election or removal of the President/CEO of the Medical Center. G. Long-term borrowing by the Medical Center where repayment is due more than three years from date debt is incurred. H. Candidates elected as Board members or officers of the Medical Center. I. Removal of a director or officer of the Medical Center. | |
| Form 990, Part VI, Section B, line 11 | A draft copy of Form 990 and related schedules is provided to senior management for review and comments. The Finance Committee of the Board of Directors reviews a final draft of Form 990 and related schedules and is given an opportunity to ask questions and comment. The Board of Directors is provided with a copy of Form 990 and related schedules to review and discuss before it is filed. | |
| The purpose of the Conflict of Interest Policy is to protect the interest of the Corporation when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a Corporate Person (defined as a member of the Board of Directors, Board Committee members and officers) or might be adverse to the Corporation. The policy is intended to supplement, but not replace, any applicable state laws governing conflicts of interest applicable to nonprofit and charitable corporations. Definitions: A. Any Corporate Person who has a direct or indirect financial interest, as defined below, is an interested person. If a person is an interested person with respect to any entity in the health care system of which the Corporation is a part, he or she is an interested person with respect to all entities in the health care system. B. Financial Interest - A person has a financial interest if the person has, directly or indirectly, through business, investment or family: 1. An ownership or investment interest in any entity with which the Corporation has a transaction or arrangement, or 2. A compensation arrangement with the Corporation or with any entity or individual with which the Corporation has a transaction or arrangement, or 3. A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with whom the Corporation is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are substantial in nature. 4. A financial interest is not necessarily a conflict of interest. Under Section III-B, a person who has a financial interest may have a conflict of interest only if the Audit Committee decides that a conflict of interest exists. Procedures: A. Duty to Disclose - An interested Person or Corporate Person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the Audit Committee. B. Determining whether a Conflict of Interest Exists - After disclosure of the financial interest and all material facts, and after any discussion with the interested person, the Audit Committee decides if a conflict of interest exists. C.Procedures for Addressing the Conflict of Interest: 1. After exercising due diligence, the Audit Committee shall determine how the conflict of interest will be resolved. The Audit Committee shall recommend appropriate action to the Board of Directors. D. Violations of the Conflicts of Interest Policy: 1. If any Corporate person has reasonable cause to believe that another Corporate Person has failed to disclose actual or possible conflicts of interest, that person shall inform the Audit Committee. The Audit Committee shall inform the subject person of the basis for such believe and afford that person a opportunity to explain the alleged failure to disclose. 2. If, after hearing the response of the person and making further investigation as warranted, the Audit Committee shall take appropriate disciplinary and corrective action. The minutes of the Audit Committee shall contain the names of the person(s) found to have an actual or possible conflict of interest as well as the nature and content of the actual or possible conflict and its discussion, the decision of the Audit Committee as to whether a conflict of interest in fact exists and the committee's recommendation to the Board of Directors. The names of the person(s) present for discussion and the votes relating to the discussion. All Corporate Persons, shall at the time of appointment or commencement to service to the Corporation, and annually thereafter, sign a statement ("Disclosure Certificate") affirming that such person has received a copy of the conflicts of interest policy, has read and understand the policy, has agreed to comply with the policy, and understands that the Corporation is a charitable organization and that in order to maintain its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. The certifier has a continuing and ongoing duty, to immediately report any conflict or duality of interest as same arises. Periodic reviews shall be conducted. Every two years, all Mercy mangers (i.e. employees with the title of supervisor, manager, director, vice president, chief operating officer and/or president/chief executive officer) and certain other key employees will be required to sign an agreement regarding conflicts of interest, which includes a duty to disclose any actual, apparent or potential conflicts. Periodic checks will be conducted by the Human Resources Department to determine changes that have occurred, however, all employees are expected to exercise good judgment and discretion in evaluating a particular activity so as to avoid any actual or apparent conflicts of interest. In addition, all employees have a responsibility to promptly disclose in writing any activity that might be deemed to create a conflict of interest for review and approval by his/her supervisor. Mercy prohibits all employees from accepting gifts, gratuities, or entertainment from individuals and firms with whom Mercy does business. It is also a violation to give gifts to individuals or firms with whom Mercy does business. Excluded from this prohibition is the exchange of normal business courtesies such as luncheons or dinners, when they are proper and consistent with regular business practice. Employees who fail to disclose potential conflicts of interest and/or who engage in an activity that constitutes a conflict of interest will be subject to disciplinary action including termination. | Form 990, Part VI, Section B, line 12c | |
| Mercy Hospital and Medical Center uses an executive compensation survey compiled by Sullivan Cotter & Associates. The Vice President of Human Resources reviews the salary survey data each year and presents the results to the Executive Committee of the Board of Directors. The Executive Committee reviews the data and makes a recommendation to adjust the CEO's salary, when supported by the data, to the full Board of Directors. Minutes of all Board of Director meetings are recorded. Mercy Hospital does not have a formal compensation committee; however, the Executive Committee assumes this function. No outside compensation consultants are used. | Form 990, Part VI, Section B, line 15 | |
| Mercy Hospital and Medical Center makes its governing documents, Conflict of Interest Policy and Financial Statements available to the public upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Change in booked income from Joint Ventures to K1s 36,480. Change in Hospital interest in Net Assets of the Foudation 363,400. Temporarily Restricted Net Assets released for operations -10,335. Total to Form 990, Part XI, Line 5: 389,545. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Health System of Chicago | ||||||||||
| 2525 South Michigan Avenue | Chicago | IL | 606162477 | 363163327 | Supporting Organization | IL | 501(c)(3) | 11 - Type I | N/A | 0 |
| Mercy Foundation Inc | ||||||||||
| 2525 South Michigan Avenue | Chicago | IL | 606162477 | 363227350 | Fund Raising | IL | 501(c)(3) | 11 - Type I | N/A | 1 |
| Mercy Diagnostic and Treatment Center | ||||||||||
| 2525 South Michigan Avenue | Chicago | IL | 606162477 | 363720708 | Clinic | IL | 501(c)(3) | 3 | N/A | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Heart & Vascular LLC | |||||||||||||
| 2525 South Michigan Avenue | Chicago | IL | 606162477 | 205272726 | Sublease CT Equipment | IL | N/A | Related | 626013 | 298256 | 0 | 0 | 0.51000 |
| Mercy Adv MRI LLC | |||||||||||||
| 2525 South Michigan Avenue | Chicago | IL | 606162477 | 262116721 | Sublease MRI Equipment | IL | N/A | Related | 445361 | 1436811 | 0 | 0 | 0.65000 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mercy Services Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2525 South Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606162477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363227348 | EIN |
| Primary Activity | Dormant | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Mercy Foundation Inc | ||
| C | 425000 | Cash |
| Mercy Foundation Inc | ||
| N | 79639 | Cash |
| Mercy Diagnostic & Treatment Center | ||
| P | 464336 | Cash |
| Mercy Foundation Inc | ||
| L | 315911 | Cash |