{"success":true,"data":{"_id":562410020,"filings":[{"Organization":{"value":null,"Person":["BARBANELL MD SETH","BOLSTER WILLIAM","BUSCH STEVEN","COHEN PETER","CONDIE BERT","FINGER JIM","FRESTA JOE","GAREA JOE","GORGEN RON","HARROLD JASON","HENRY WENDY","HERBER JOHN","JONES DARRYL","LEGG LINDA","LOWENBAUM MICHAEL","MEINERS DAVID","MEYER WHITY","MOZELIAK JOHN","RITTER PEGGY","RUSNACK MARSHA","STERN MITCH","STUBBLEFIELD GREG","TEGELER TIM","TRELZ TESSA","TWARDOWSKI GREG","VON GONTARD MIMI","WIESEHAN FRED","WILSON BARBARA","JOHNSTON JEFFREY A","MATEJKA CHERYL L","LIEBER TANYA","ARNOLD PATRICIA R","SORENSEN DONN","COMBS RANDALL J","MCCURRY MICHAEL"],"Title":["VP-CLIN PERF ACCELERATION & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PATIENT RELATIONS SPECIALIST & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, MERCY HOSPITAL ST. LOUIS","CHIEF FINANCIAL OFFICER","VP-PHILANTHROPY","FOUNDATION PRESIDENT","PRESIDENT, EAST COMMUNITIES","FORMER OFFICER","FORMER OFFICER"],"Hours":[2.0,1.0,1.0,1.0,0.5,0.5,0.5,1.0,0.5,1.0,1.0,0.5,0.5,0.5,0.2,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,1.0,2.0,50.0,20.0,3.0,0.0,0.0],"Total Compensation":[42980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29961,0,0,0,0,0,0,0,0,0,10923,0,0,223557,78538,11519,54929,245528,218404,202595],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[42980,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29961,0,0,0,0,0,0,0,0,0,10923,0,0,223557,78538,11519,54929,245528,218404,202595]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2013,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET/STLOUISMO/GIVING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":25,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":25,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7335730,"Contributions":{"value":5250820,"Other contributions":3708249,"Contributions from gifts and grants":0,"Fundraising revenue":1102299,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":440272},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2084910,"Investment income total":2084910,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7355155,"Grant expense":{"value":6150647,"Grants to domestic orgs":6150647,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1204508,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4301,"Advertising":0,"Office expenses":52511,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1099833,"SHARED SERVICE FEES":894053,"ADMINISTRATIVE EXPENSE":113337,"OTHER FUNDRAISING":92443},"All other expenses":47863},"Functional Expenses":{"value":null,"Program Service Expenses":6150647,"Management And General Expenses":486228,"Fundraising Expenses":718280}},"Assets":{"value":18516834,"Non-interest bearing cash":357165,"Savings and temp cash investments":0,"Pledges and grants receivable":3471722,"Accounts receivable":231794,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":22720,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":14433433,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":455689,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":238292,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":217397},"Fund balance":{"value":18061145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":391236,"Temporarily restricted net assets":12229074,"Permanently restricted net assets":5440835},"Ratings":{"Program Expense Ratio":{"score":0.8362362179994847,"percentile":0.6732385828103727},"Fundraising Efficiency":{"score":7.31026897588684,"percentile":0.3044488415385221},"Operating Margin":{"score":-0.002647998222399134,"percentile":0.37866304276273216},"Liabilities to Assets Ratio":{"score":0.024609444573516184,"percentile":0.4434795807503036},"Operating Reserve Ratio":{"score":2.517531445632349,"percentile":0.6729825581078113},"Officer Compensation Ratio":{"score":0.15212922093416115,"percentile":0.4073440072437898},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8928571428571429,"percentile":0.23314106393144707},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5169664520144828,"percentile":0.3653436146791156}},"source_xml":"201511349349304346_public.xml"},{"Organization":{"value":null,"Person":["HU H SHAWN","SEASE LAURA","ARCHER BARBARA","BAKERSMITH KARLA","BAUMSTARK JACK","BUESCHER JOHN","GUENTHER GLENN","HARROLD JASON","KISKE JERRY","LOPEZ KYLE","MINOGUE TOM","NIEMANN TIM","PARKER SEALY RACHEL","RICHTER KIRK","SEARCY CURTIS","STIEVEN MARY","STRANGHOENER ERIC","TRENARY SARAH","STUBBLEFIELD NICOLE","CLARK JANE","ALEXANDER ANDRE","JOHNSTON JEFFREY A","MACKIN STEPHEN","SCOFFIC DENISE","LIEBER TANYA","MATEJKA CHERYL L"],"Title":["PHYSICIAN & BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, EAST COMMUNITIES","SVP AND PRESIDENT - MERCY HOSPITAL STL","VP FINANCE","REGIONAL VICE PRESIDENT, PHILANTHROPY","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,0.0],"Total Compensation":[30945,15608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122343,95919,39503,19632,91021],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[30945,15608,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122343,95919,39503,19632,91021]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2020,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":19,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":19,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10920210,"Contributions":{"value":10938311,"Other contributions":8393438,"Contributions from gifts and grants":0,"Fundraising revenue":136162,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2408711},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-147,"Investment income total":0,"Net investment gain":-147,"Income from invest bond proceeds":0},"Other revenues":{"value":-17954,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-17954,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5571874,"Grant expense":{"value":3524866,"Grants to domestic orgs":3524866,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1817594,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1476579,"Pension plan contributions":0,"Other employee benefits":341015,"Payroll taxes":0},"Other expenses":{"value":229414,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":70,"Advertising":34053,"Office expenses":27853,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":189,"Conferences and meetings":325,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157439,"ALLOCATED FOUNDATION EX":130685,"GIFTS-IN-KIND":26754},"All other expenses":9485},"Functional Expenses":{"value":null,"Program Service Expenses":3524866,"Management And General Expenses":1145353,"Fundraising Expenses":901655}},"Assets":{"value":32683670,"Non-interest bearing cash":477208,"Savings and temp cash investments":0,"Pledges and grants receivable":5365150,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143244,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":26698068,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1884154,"Sum of Total Liabilities":0,"Accounts payable, accrued":22293,"Grants payable":0,"Deferred, revenue":340801,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1521060},"Fund balance":{"value":30799516,"Net assets without donor restriction":1429469,"Net assets with donor restriction":29370047,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6326176794378336,"percentile":0.5059671884188733},"Fundraising Efficiency":{"score":12.131370646200597,"percentile":0.45796502870111955},"Operating Margin":{"score":0.4897649404178125,"percentile":0.9154293565974053},"Liabilities to Assets Ratio":{"score":0.05764817720898541,"percentile":0.3763488700217786},"Operating Reserve Ratio":{"score":5.865830777939343,"percentile":0.8297924583171576},"Officer Compensation Ratio":{"score":0.0744760200966497,"percentile":0.6464491413383917},"Program Expense Growth":{"score":-0.0677382000402059,"percentile":0.17337645811785937},"Revenue Growth":{"score":0.07174573963359902,"percentile":0.6872069971563763},"Asset Growth":{"score":0.06539041491399944,"percentile":0.5824706384694296},"Independent Voting Board Pct":{"score":0.9047619047619048,"percentile":0.23926299083323663},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5704183738144014,"percentile":0.5181153123670726}},"source_xml":"202231339349305773_public.xml"},{"Organization":{"value":null,"Person":["SENGUPTA MD ALOK","ARCHER BARBARA","BAUMSTARK JACK","BOLDT JOHN","BROWN PHILLIP","CLARK JANE","GUENTHER GLENN","HARROLD JASON","MANTOVANI JOE","MINOGUE TOM","SEARCY CURTIS","STIEVEN MARY","MEINERS MD DAVID","SCOFFIC DENISE","STRICKER VALERIE","MACKIN STEPHEN L","MATEJKA CHERYL L","JOHNSTON JEFFREY A"],"Title":["CAO CLINICS & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COMMUNITY PRESIDENT - HOSPITAL","CFO","VP, DEVELOPMENT","FORMER OFFICER","FORMER OFFICER","FORMER OFFICER"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,0.0,0.0,0.0],"Total Compensation":[100889,0,0,0,0,0,0,0,0,0,0,0,23738,37589,8139,575688,140367,10821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[100889,0,0,0,0,0,0,0,0,0,0,0,23738,37589,8139,575688,140367,10821]},"Basic":{"value":null,"mission":"As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.","year":2023,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE STRICKER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10538925,"Contributions":{"value":10801281,"Other contributions":6407855,"Contributions from gifts and grants":0,"Fundraising revenue":1332855,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3060571},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":274802,"Investment income total":274802,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-537158,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-537158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4588909,"Grant expense":{"value":2288034,"Grants to domestic orgs":2288034,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1814242,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1470600,"Pension plan contributions":0,"Other employee benefits":343642,"Payroll taxes":0},"Other expenses":{"value":486633,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2695,"Advertising":279424,"Office expenses":47785,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21658,"Conferences and meetings":2825,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119979,"ALLOCATED FOUNDATION EX":120443,"BAD DEBT":-464},"All other expenses":12267},"Functional Expenses":{"value":null,"Program Service Expenses":2288034,"Management And General Expenses":1451946,"Fundraising Expenses":848929}},"Assets":{"value":43562239,"Non-interest bearing cash":686043,"Savings and temp cash investments":0,"Pledges and grants receivable":4617741,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57273,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":38103276,"Investments program related":0,"Intangible assets":0,"Other assets":97906},"Liabilities":{"value":2530134,"Sum of Total Liabilities":0,"Accounts payable, accrued":6953,"Grants payable":0,"Deferred, revenue":2075194,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":447987},"Fund balance":{"value":41032105,"Net assets without donor restriction":1788151,"Net assets with donor restriction":39243954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4986008656959639,"percentile":0.475252954492359},"Fundraising Efficiency":{"score":12.723420922126586,"percentile":0.47229974740710656},"Operating Margin":{"score":0.5645752294470261,"percentile":0.9345245531651857},"Liabilities to Assets Ratio":{"score":0.05808089891798261,"percentile":0.3756841649009477},"Operating Reserve Ratio":{"score":9.492940260963989,"percentile":0.8870538102391164},"Officer Compensation Ratio":{"score":0.19552163706013784,"percentile":0.321610199912383},"Program Expense Growth":{"score":-0.0756368626140362,"percentile":0.16418280704129645},"Revenue Growth":{"score":0.06377724629285039,"percentile":0.6599334630699881},"Asset Growth":{"score":0.09240920849646683,"percentile":0.663595402860862},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552219165630102,"percentile":0.4727607865237523}},"source_xml":"202521339349307482_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER ANDRE","ARCHER BARBARA","BAUMSTARK JACK","CLARK JANE","GUENTHER GLENN","HARROLD JASON","LOPEZ KYLE","MINOGUE TOM","SEARCY CURTIS","SEASE LAURA","STIEVEN MARY","STRANGHOENER ERIC","STUBBLEFIELD NICOLE","TRENARY SARAH","JOHNSTON JEFFREY A","LIEBER TANYA","MACKIN STEPHEN L","SCOFFIC DENISE","MATEJKA CHERYL L"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, EAST COMMUNITIES","REGIONAL VICE PRESIDENT, PHILANTHROPY","SVP AND PRESIDENT - MERCY HOSPITAL STL","VP FINANCE","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,5383,0,0,0,0,159599,8795,134609,19630,115282],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,5383,0,0,0,0,159599,8795,134609,19630,115282]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2021,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":17,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9654721,"Contributions":{"value":9966374,"Other contributions":5896509,"Contributions from gifts and grants":0,"Fundraising revenue":1973380,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":2096485},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-745,"Investment income total":0,"Net investment gain":-745,"Income from invest bond proceeds":0},"Other revenues":{"value":-310908,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-310908,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5063369,"Grant expense":{"value":3008300,"Grants to domestic orgs":3008300,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1755582,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1425251,"Pension plan contributions":0,"Other employee benefits":330331,"Payroll taxes":0},"Other expenses":{"value":299487,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20,"Office expenses":68235,"Information technology":46107,"Royalties":0,"Occupancy":0,"Travel":2174,"Conferences and meetings":1373,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153983,"ALLOCATED FOUNDATION EX":155191,"BAD DEBT":-1208},"All other expenses":27595},"Functional Expenses":{"value":null,"Program Service Expenses":3008300,"Management And General Expenses":1150839,"Fundraising Expenses":904230}},"Assets":{"value":32323302,"Non-interest bearing cash":550975,"Savings and temp cash investments":0,"Pledges and grants receivable":6615464,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":551,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":25156312,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":839002,"Sum of Total Liabilities":0,"Accounts payable, accrued":62136,"Grants payable":0,"Deferred, revenue":111002,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":665864},"Fund balance":{"value":31484300,"Net assets without donor restriction":-963593,"Net assets with donor restriction":32447893,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5941301137641756,"percentile":0.4940422772349013},"Fundraising Efficiency":{"score":11.021945743892594,"percentile":0.4288568419455893},"Operating Margin":{"score":0.47555511961453883,"percentile":0.9112285519391018},"Liabilities to Assets Ratio":{"score":0.025956568422372196,"percentile":0.4396660783667878},"Operating Reserve Ratio":{"score":6.383753978823191,"percentile":0.8413514733161704},"Officer Compensation Ratio":{"score":0.08755000869974122,"percentile":0.5957123328548747},"Program Expense Growth":{"score":-0.07097798742006635,"percentile":0.16940602450212125},"Revenue Growth":{"score":0.07681057659087139,"percentile":0.7030539627772827},"Asset Growth":{"score":0.07640039466377349,"percentile":0.617867645389025},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5688778760120551,"percentile":0.5134420703374122}},"source_xml":"202341329349307639_public.xml"},{"Organization":{"value":null,"Person":["BAKERSMITH KARLA","BARBANELL MD SETH","BUESCHER JOHN","FRESTA JOE","GAREA JOSEPH","GOODMAN SCOTT","HARROLD JASON","HENRY WENDY","HU H SHAWN","KING THOMAS","KISKE JERRY","MANSFIELD RACHEL","MARBARGER JOHN","MEYER WHITY","MOZELIAK JOHN","NIEMANN TIM","PARKER SEALY RACHEL","PURK-HALL JENNAH","RICHTER KIRK","SEASE LAURA","SLEMMER SUSAN","STERN MITCH","STEWARD MARY","STRANGHOENER ERIC","STUBBLEFIELD GREG","TEGELER TIM","TRENARY SARAH","JOHNSTON JEFFREY A","LIEBER TANYA","MATEJKA CHERYL L","MCCURRY MICHAEL","ARNOLD PATRICIA R"],"Title":["BOARD MEMBER","VP-CLIN PERF ACCELERATION & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, MERCY HOSPITAL ST. LOUIS","REGIONAL VICE PRESIDENT, PHILANTHROPY","CHIEF FINANCIAL OFFICER","FORMER OFFICER","FORMER KEY EMPLOYEE"],"Hours":[1.0,2.0,1.0,0.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,38.0,2.0,0.0,0.0],"Total Compensation":[0,56987,0,0,0,0,0,0,30943,0,0,0,19146,0,0,0,0,0,0,13903,0,0,0,0,0,0,0,280719,16573,85576,744897,16679],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,56987,0,0,0,0,0,0,30943,0,0,0,19146,0,0,0,0,0,0,13903,0,0,0,0,0,0,0,280719,16573,85576,744897,16679]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2016,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET/STLOUISMO/GIVING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":23,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7827835,"Contributions":{"value":6257453,"Other contributions":4439209,"Contributions from gifts and grants":0,"Fundraising revenue":1393244,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":425000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1570382,"Investment income total":1570382,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6010196,"Grant expense":{"value":4885245,"Grants to domestic orgs":4885245,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":881570,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":712580,"Pension plan contributions":0,"Other employee benefits":168990,"Payroll taxes":0},"Other expenses":{"value":243381,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2296,"Advertising":121137,"Office expenses":49320,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22010,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36910,"BAD DEBT":25400,"EDUCATION/SEMINAR":11510},"All other expenses":11708},"Functional Expenses":{"value":null,"Program Service Expenses":4910645,"Management And General Expenses":329865,"Fundraising Expenses":769686}},"Assets":{"value":22074739,"Non-interest bearing cash":298672,"Savings and temp cash investments":0,"Pledges and grants receivable":3830894,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9426,"Land, building, equipment":0,"Investments publicly traded":15935747,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2000000},"Liabilities":{"value":4439030,"Sum of Total Liabilities":0,"Accounts payable, accrued":26282,"Grants payable":0,"Deferred, revenue":2702576,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1710172},"Fund balance":{"value":17635709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-294451,"Temporarily restricted net assets":12174975,"Permanently restricted net assets":5755185},"Ratings":{"Program Expense Ratio":{"score":0.8170523889736707,"percentile":0.6472761070786979},"Fundraising Efficiency":{"score":8.129877638413587,"percentile":0.33584294117590585},"Operating Margin":{"score":0.23220200732386415,"percentile":0.7862780507956604},"Liabilities to Assets Ratio":{"score":0.20109093928585067,"percentile":0.2504125473384756},"Operating Reserve Ratio":{"score":3.6728817163367053,"percentile":0.7530238413146927},"Officer Compensation Ratio":{"score":0.21054604542014935,"percentile":0.29682883958219275},"Program Expense Growth":{"score":-0.043708238600155144,"percentile":0.20891927256274845},"Revenue Growth":{"score":0.029375175598773277,"percentile":0.5116156860966485},"Asset Growth":{"score":0.05321417830303321,"percentile":0.5389526882015865},"Independent Voting Board Pct":{"score":0.8518518518518519,"percentile":0.2078751506370314},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5316783670170604,"percentile":0.40508437053721685}},"source_xml":"201821349349309357_public.xml"},{"Organization":{"value":null,"Person":["ALEXANDER ANDRE","ARCHER BARBARA","BAUMSTARK JACK","CLARK JANE","GUENTHER GLENN","HARROLD JASON","LOPEZ KYLE","MINOGUE TOM","SEARCY CURTIS","STIEVEN MARY","BOLDT JOHN","BROWN PHILLIP","MANTOVANI JOE","SENGUPTA MD ALOK","MEINERS MD DAVID","SCOFFIC DENISE","JOHNSTON JEFFREY A","MACKIN STEPHEN L","MATEJKA CHERYL L"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CAO CLINICS & BOARD MEMBER","COMMUNITY PRESIDENT","CFO","FORMER OFFICER","FORMER OFFICER","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,1.0,0.0,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,67042,30674,43429,23699,434541,127825],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,67042,30674,43429,23699,434541,127825]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2022,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE STRICKER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7303104,"Contributions":{"value":7764818,"Other contributions":2900524,"Contributions from gifts and grants":0,"Fundraising revenue":1496136,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3368158},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4456,"Investment income total":2886,"Net investment gain":1570,"Income from invest bond proceeds":0},"Other revenues":{"value":-466170,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-466170,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5086712,"Grant expense":{"value":2987142,"Grants to domestic orgs":2987142,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1818979,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1473677,"Pension plan contributions":0,"Other employee benefits":345302,"Payroll taxes":0},"Other expenses":{"value":280591,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":123,"Advertising":55187,"Office expenses":38212,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4357,"Conferences and meetings":1872,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":151763,"ALLOCATED FOUNDATION EX":151852,"BAD DEBT":-89},"All other expenses":29077},"Functional Expenses":{"value":null,"Program Service Expenses":2987142,"Management And General Expenses":1083523,"Fundraising Expenses":1016047}},"Assets":{"value":35059725,"Non-interest bearing cash":110899,"Savings and temp cash investments":0,"Pledges and grants receivable":6542591,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78687,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":27573666,"Investments program related":0,"Intangible assets":0,"Other assets":753882},"Liabilities":{"value":1479411,"Sum of Total Liabilities":0,"Accounts payable, accrued":16514,"Grants payable":0,"Deferred, revenue":1462897,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33580314,"Net assets without donor restriction":-261348,"Net assets with donor restriction":33841662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5872441765918731,"percentile":0.49224944213061794},"Fundraising Efficiency":{"score":7.642183875352223,"percentile":0.3174231492602225},"Operating Margin":{"score":0.30348629842872293,"percentile":0.8374352591640905},"Liabilities to Assets Ratio":{"score":0.042196879753049976,"percentile":0.40247413692802586},"Operating Reserve Ratio":{"score":6.892413999455837,"percentile":0.8511494648926016},"Officer Compensation Ratio":{"score":0.1429626839498678,"percentile":0.42885120585754566},"Program Expense Growth":{"score":-0.069840927041188,"percentile":0.17083061625482754},"Revenue Growth":{"score":0.058253881898884856,"percentile":0.6394746029439637},"Asset Growth":{"score":0.08172617349250379,"percentile":0.6337916024522636},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.53235685844998,"percentile":0.40695762704576827}},"source_xml":"202411319349300041_public.xml"},{"Organization":{"value":null,"Person":["BARBANELL MD SETH","BOLSTER WILLIAM","BUSCH STEVEN","COHEN PETER","DAWKINS VICKI","FRESTA JOE","GAREA JOE","GOODMAN SCOTT","GORGEN RON","HARROLD JASON","HENRY WENDY","HERBER JOHN","HU H SHAWN","LEGG LINDA","LOWENBAUM MICHAEL","MANSFIELD RACHEL","MEINERS DAVID","MEYER WHITY","MOZELIAK JOHN","SEASE LAURA","SLEMMER SUSAN","STERN MITCH","STEWARD DAVID","STUBBLEFIELD GREG","TEGELER TIM","TWARDOWSKI GREG","WIESEHAN FRED","WILSON BARBARA","JOHNSTON JEFFREY A","LIEBER TANYA","MATEJKA CHERYL L","MCCURRY MICHAEL","ARNOLD PATRICIA R"],"Title":["VP-CLIN PERF ACCELERATION & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, MERCY HOSP STL","REGL VICE PRESIDENT, PHILANTHROPY","CHIEF FINANCIAL OFFICER","FORMER OFFICER","MERCY FDTN PRES & FORMER KEY EMPLOY"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,0.5,1.0,1.0,0.5,1.0,0.5,0.2,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,1.0,50.0,2.0,0.0,0.0],"Total Compensation":[87839,0,0,0,0,0,0,0,0,0,0,0,15975,0,0,0,31442,0,0,11738,0,0,0,0,0,0,0,0,326759,16222,103616,276839,67471],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[87839,0,0,0,0,0,0,0,0,0,0,0,15975,0,0,0,31442,0,0,11738,0,0,0,0,0,0,0,0,326759,16222,103616,276839,67471]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2014,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET/STLOUISMO/GIVING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":24,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":24,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4088802,"Contributions":{"value":4162092,"Other contributions":1825974,"Contributions from gifts and grants":0,"Fundraising revenue":1354038,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":982080},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-73290,"Investment income total":-73290,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4517431,"Grant expense":{"value":3257849,"Grants to domestic orgs":3257849,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1259582,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":52249,"Advertising":0,"Office expenses":34451,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1141314,"SHARED SERVICE FEES":970719,"OTHER FUNDRAISING":91621,"ADMINISTRATIVE EXPENSE":78974},"All other expenses":31568},"Functional Expenses":{"value":null,"Program Service Expenses":3257849,"Management And General Expenses":488458,"Fundraising Expenses":771124}},"Assets":{"value":18622627,"Non-interest bearing cash":586904,"Savings and temp cash investments":0,"Pledges and grants receivable":2127868,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15939,"Land, building, equipment":0,"Investments publicly traded":15891916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":575878,"Sum of Total Liabilities":0,"Accounts payable, accrued":54591,"Grants payable":0,"Deferred, revenue":302331,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":218956},"Fund balance":{"value":18046749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":177547,"Temporarily restricted net assets":12429371,"Permanently restricted net assets":5439831},"Ratings":{"Program Expense Ratio":{"score":0.7211729409923472,"percentile":0.5507413419477496},"Fundraising Efficiency":{"score":5.397435431914971,"percentile":0.22266001150156922},"Operating Margin":{"score":-0.10482997220212668,"percentile":0.21841066024494368},"Liabilities to Assets Ratio":{"score":0.030923564113698888,"percentile":0.4267597376739704},"Operating Reserve Ratio":{"score":4.122393236332774,"percentile":0.7741082267520758},"Officer Compensation Ratio":{"score":0.20761822372051725,"percentile":0.3015378889959547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.432480409334011,"percentile":0.17761439473736312}},"source_xml":"201631349349306318_public.xml"},{"Organization":{"value":null,"Person":["HU H SHAWN","SEASE LAURA","ARCHER BARBARA","BAKERSMITH KARLA","BAUMSTARK JACK","BUESCHER JOHN","GOODMAN SCOTT","GUENTHER GLENN","HARROLD JASON","KISKE JERRY","LOPEZ KYLE","MINOGUE TOM","MOZELIAK JOHN","NIEMANN TIM","PARKER SEALY RACHEL","RICHTER KIRK","SEARCY CURTIS","STIEVEN MARY","STRANGHOENER ERIC","TRENARY SARAH","JOHNSTON JEFFREY A","MACKIN STEPHEN","SCOFFIC DENISE","LIEBER TANYA","MATEJKA CHERYL L"],"Title":["PHYSICIAN & BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, EAST COMMUNITIES","SVP AND PRESIDENT - MERCY HOSPITAL STL","VP FINANCE","REGIONAL VICE PRESIDENT, PHILANTHROPY","FORMER OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,5.0,25.0,1.0,5.0,0.0],"Total Compensation":[31020,16002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133378,109407,33406,19668,95846],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31020,16002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133378,109407,33406,19668,95846]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2019,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":23,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6423746,"Contributions":{"value":6853856,"Other contributions":2910849,"Contributions from gifts and grants":0,"Fundraising revenue":3512059,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":430948},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-829,"Investment income total":0,"Net investment gain":-829,"Income from invest bond proceeds":0},"Other revenues":{"value":-429281,"Other total":606,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-429887,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3783271,"Grant expense":{"value":2656379,"Grants to domestic orgs":2656379,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":845449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":684279,"Pension plan contributions":0,"Other employee benefits":161170,"Payroll taxes":0},"Other expenses":{"value":281443,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":466,"Advertising":45742,"Office expenses":58617,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":12373,"Conferences and meetings":1113,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":163132,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2656379,"Management And General Expenses":557371,"Fundraising Expenses":569521}},"Assets":{"value":21954448,"Non-interest bearing cash":327555,"Savings and temp cash investments":0,"Pledges and grants receivable":2294579,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2500,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":19329814,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1014595,"Sum of Total Liabilities":0,"Accounts payable, accrued":7884,"Grants payable":0,"Deferred, revenue":409117,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":597594},"Fund balance":{"value":20939853,"Net assets without donor restriction":-1091091,"Net assets with donor restriction":22030944,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7021381761972643,"percentile":0.5383292516897199},"Fundraising Efficiency":{"score":12.03442190893751,"percentile":0.45558310939835656},"Operating Margin":{"score":0.41104909814304613,"percentile":0.8892611479169515},"Liabilities to Assets Ratio":{"score":0.046213641991818696,"percentile":0.39507552852762795},"Operating Reserve Ratio":{"score":5.803033406805909,"percentile":0.8282759653445788},"Officer Compensation Ratio":{"score":0.11596499431312217,"percentile":0.5018312155960278},"Program Expense Growth":{"score":-0.0712173773112755,"percentile":0.16912324839481715},"Revenue Growth":{"score":0.016519211926222396,"percentile":0.447042443819745},"Asset Growth":{"score":0.022169914678043044,"percentile":0.41304498367877107},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5398349632346805,"percentile":0.42791242190848183}},"source_xml":"202121349349304452_public.xml"},{"Organization":{"value":null,"Person":["BARBANELL MD SETH","BOLSTER WILLIAM","BUSCH STEVEN","COHEN PETER","DAWKINS VICKI","FRESTA JOE","GAREA JOE","GOODMAN SCOTT","GORGEN RON","HARROLD JASON","HENRY WENDY","HERBER JOHN","HU H SHAWN","LEGG LINDA","LOWENBAUM MICHAEL","MANSFIELD RACHEL","MEINERS DAVID","MEYER WHITY","MOZELIAK JOHN","SEASE LAURA","SLEMMER SUSAN","STERN MITCH","STEWARD MARY","STUBBLEFIELD GREG","TEGELER TIM","TWARDOWSKI GREG","WILSON BARBARA","JOHNSTON JEFFREY A","LIEBER TANYA","MATEJKA CHERYL L","MCCURRY MICHAEL","ARNOLD PATRICIA R"],"Title":["VP-CLIN PERF ACCELERATION & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, MERCY HOSPITAL ST. LOUIS","REGIONAL VICE PRESIDENT, PHILANTHROPY","CHIEF FINANCIAL OFFICER","FORMER OFFICER","FORMER KEY EMPLOYEE"],"Hours":[2.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,0.5,1.0,1.0,0.5,1.0,0.5,0.2,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.5,1.0,1.0,38.0,2.0,0.0,0.0],"Total Compensation":[55207,0,0,0,0,0,0,0,0,0,0,0,33049,0,0,0,31896,0,0,11828,0,0,0,0,0,0,0,262218,16547,82953,189822,58627],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[55207,0,0,0,0,0,0,0,0,0,0,0,33049,0,0,0,31896,0,0,11828,0,0,0,0,0,0,0,262218,16547,82953,189822,58627]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2015,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET/STLOUISMO/GIVING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":23,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":23,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4345463,"Contributions":{"value":4565330,"Other contributions":2006599,"Contributions from gifts and grants":0,"Fundraising revenue":1365931,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1192800},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-219867,"Investment income total":-219867,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6402963,"Grant expense":{"value":4879958,"Grants to domestic orgs":4879958,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1219217,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1036547,"Pension plan contributions":40810,"Other employee benefits":86467,"Payroll taxes":55393},"Other expenses":{"value":303788,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1106,"Advertising":61191,"Office expenses":72990,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10851,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":157650},"Functional Expenses":{"value":null,"Program Service Expenses":4879958,"Management And General Expenses":456901,"Fundraising Expenses":1066104}},"Assets":{"value":18255071,"Non-interest bearing cash":330186,"Savings and temp cash investments":0,"Pledges and grants receivable":2189331,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":63636,"Land, building, equipment":0,"Investments publicly traded":15671918,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2235640,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":1009709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1225931},"Fund balance":{"value":16019431,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-569699,"Temporarily restricted net assets":11002074,"Permanently restricted net assets":5587056},"Ratings":{"Program Expense Ratio":{"score":0.7621405902236199,"percentile":0.5844219506497064},"Fundraising Efficiency":{"score":4.282255764915993,"percentile":0.17162875853137058},"Operating Margin":{"score":-0.47348234238791126,"percentile":0.07799654307934144},"Liabilities to Assets Ratio":{"score":0.1224667929256479,"percentile":0.30511296504777685},"Operating Reserve Ratio":{"score":2.8510349036844347,"percentile":0.7012904942930432},"Officer Compensation Ratio":{"score":0.11590680752020588,"percentile":0.5020041054002667},"Program Expense Growth":{"score":-0.13339676216895124,"percentile":0.1182642517015838},"Revenue Growth":{"score":-0.28442624744015454,"percentile":0.05016026704361408},"Asset Growth":{"score":-0.007088145450890352,"percentile":0.2910480379339957},"Independent Voting Board Pct":{"score":0.8518518518518519,"percentile":0.2078751506370314},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3453311321894587,"percentile":0.047222382765480166}},"source_xml":"201701359349305120_public.xml"},{"Organization":{"value":null,"Person":["ALLRED ALLEN","BAKERSMITH KARLA","BUESCHER JOHN","FRESTA JOE","GAREA JOSEPH","GOODMAN SCOTT","GUENTHER GLENN","HENRY WENDY","HU H SHAWN","KISKE JERRY","LOPEZ KYLE","MARBARGER JOHN","MEYER WHITY","MOZELIAK JOHN","NIEMANN TIM","PARKER SEALY RACHEL","PURK-HALL JENNAH","RICHTER KIRK","SEASE LAURA","STIEVEN MARY","STRANGHOENER ERIC","STUBBLEFIELD GREG","TEGELER TIM","TRENARY SARAH","WASSON LAURA","JOHNSTON JEFFREY A","LIEBER TANYA","MATEJKA CHERYL L"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT EAST COMMUNITIES","REGIONAL VICE PRESIDENT, PHILANTHROPY","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.75,38.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,27839,0,0,0,0,0,0,0,0,0,14919,0,0,0,0,0,0,125138,17005,87213],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,27839,0,0,0,0,0,0,0,0,0,14919,0,0,0,0,0,0,125138,17005,87213]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2017,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET/STLOUISMO/GIVING","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":21,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":21,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6072347,"Contributions":{"value":6072347,"Other contributions":4405299,"Contributions from gifts and grants":0,"Fundraising revenue":1317048,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":350000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8011532,"Grant expense":{"value":6360573,"Grants to domestic orgs":6360573,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007469,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":815227,"Pension plan contributions":0,"Other employee benefits":192242,"Payroll taxes":0},"Other expenses":{"value":643490,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":399,"Advertising":163781,"Office expenses":42782,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16572,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":392704,"All other expenses":27252},"Functional Expenses":{"value":null,"Program Service Expenses":6753277,"Management And General Expenses":348625,"Fundraising Expenses":909630}},"Assets":{"value":17283082,"Non-interest bearing cash":39207,"Savings and temp cash investments":0,"Pledges and grants receivable":4071725,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":30384,"Land, building, equipment":0,"Investments publicly traded":13141766,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":735063,"Sum of Total Liabilities":0,"Accounts payable, accrued":19597,"Grants payable":0,"Deferred, revenue":350569,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":364897},"Fund balance":{"value":16548019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-597814,"Temporarily restricted net assets":10660329,"Permanently restricted net assets":6485504},"Ratings":{"Program Expense Ratio":{"score":0.8429445204737371,"percentile":0.682758412348046},"Fundraising Efficiency":{"score":6.675623055528072,"percentile":0.2784349417289028},"Operating Margin":{"score":-0.31934686868191164,"percentile":0.10774701177721224},"Liabilities to Assets Ratio":{"score":0.04253078241484939,"percentile":0.40185265300303324},"Operating Reserve Ratio":{"score":2.1572755373129633,"percentile":0.6355334270093784},"Officer Compensation Ratio":{"score":0.033965289035854815,"percentile":0.83881981707868},"Program Expense Growth":{"score":0.05506347472770894,"percentile":0.5499592545336294},"Revenue Growth":{"score":0.020429049007695505,"percentile":0.46686493921498967},"Asset Growth":{"score":0.005195691551849905,"percentile":0.3417328622890878},"Independent Voting Board Pct":{"score":0.84,"percentile":0.20600062673859088},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48235725145775604,"percentile":0.27993515696697635}},"source_xml":"201941359349312219_public.xml"},{"Organization":{"value":null,"Person":["ARCHER BARBARA","BAKERSMITH KARLA","BAUMSTARK JACK","BUESCHER JOHN","FRESTA JOE","GOODMAN SCOTT","GUENTHER GLENN","HARROLD JASON","HU H SHAWN","KISKE JERRY","LOPEZ KYLE","MARBARGER JOHN","MOZELIAK JOHN","NIEMANN TIM","PARKER SEALY RACHEL","PURK-HALL JENNAH","RICHTER KIRK","SEASE LAURA","STIEVEN MARY","STRANGHOENER ERIC","STUBBLEFIELD GREG","TEGELER TIM","TRENARY SARAH","WASSON LAURA","JOHNSTON JEFFREY A","LIEBER TANYA","MACKIN STEPHEN","SCOFFIC DENISE","MATEJKA CHERYL L"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PHYSICIAN & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","ADMINISTRATOR & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT, EAST COMMUNITIES","REGIONAL VICE PRESIDENT, PHILANTHROPY","SVP AND PRESIDENT - MERCY HOSPITAL STL","VP FINANCE","CHIEF FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.75,38.0,2.75,1.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,17700,0,0,0,0,0,0,0,0,16003,0,0,0,0,0,0,135277,20722,113853,33205,90309],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,17700,0,0,0,0,0,0,0,0,16003,0,0,0,0,0,0,135277,20722,113853,33205,90309]},"Basic":{"value":null,"mission":"Mercy health foundation st. louis's (the \"foundation\") primary activity is to engage in fundraising activities to support charity care provided to the patients of mercy hospitals east communities st. louis (the \"medical center\"), the organization being supported by the foundation, and to provide funding for capital expenses incurred and programs carried on by the medical center on behalf of patients. the foundation spends approximately 95% of its time and resources directed at these activities. in addition, the foundation spends approximately 5% of its time and resources performing community relations on behalf of the foundation and the medical center.","year":2018,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TANYA LIEBER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":22,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":22,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5983508,"Contributions":{"value":6470712,"Other contributions":4103086,"Contributions from gifts and grants":0,"Fundraising revenue":2017626,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":350000},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-487204,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-487204,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4281757,"Grant expense":{"value":3052875,"Grants to domestic orgs":3052875,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":996240,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":805416,"Pension plan contributions":0,"Other employee benefits":190824,"Payroll taxes":0},"Other expenses":{"value":232642,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":246,"Advertising":131158,"Office expenses":48178,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9317,"Conferences and meetings":432,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":43311},"Functional Expenses":{"value":null,"Program Service Expenses":3052875,"Management And General Expenses":368664,"Fundraising Expenses":860218}},"Assets":{"value":20014395,"Non-interest bearing cash":197955,"Savings and temp cash investments":0,"Pledges and grants receivable":2588859,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":250083,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":16947648,"Investments program related":0,"Intangible assets":0,"Other assets":29850},"Liabilities":{"value":1410754,"Sum of Total Liabilities":0,"Accounts payable, accrued":41106,"Grants payable":0,"Deferred, revenue":799877,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":569771},"Fund balance":{"value":18603641,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1088143,"Temporarily restricted net assets":12489715,"Permanently restricted net assets":7202069},"Ratings":{"Program Expense Ratio":{"score":0.7129958566074628,"percentile":0.5452091708087293},"Fundraising Efficiency":{"score":7.5221769365439926,"percentile":0.31283116214812445},"Operating Margin":{"score":0.2844069064501961,"percentile":0.8254265257621295},"Liabilities to Assets Ratio":{"score":0.0704869670054978,"percentile":0.35849810646097474},"Operating Reserve Ratio":{"score":4.674341631250909,"percentile":0.7954369405481807},"Officer Compensation Ratio":{"score":0.09974153133865374,"percentile":0.5529069662381376},"Program Expense Growth":{"score":-0.0293851561074727,"percentile":0.23732756013062542},"Revenue Growth":{"score":0.012846904484467335,"percentile":0.4287905626522495},"Asset Growth":{"score":0.010887431311674751,"percentile":0.3653659120557291},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5204356686507458,"percentile":0.374627103563867}},"source_xml":"202001779349301500_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SENGUPTA MD ALOK","ARCHER BARBARA","BAUMSTARK JACK","BOLDT JOHN","BROWN PHILLIP","CLARK JANE","GUENTHER GLENN","HARROLD JASON","MANTOVANI JOE","MINOGUE TOM","SEARCY CURTIS","STIEVEN MARY","MEINERS MD DAVID","SCOFFIC DENISE","STRICKER VALERIE","MACKIN STEPHEN L","MATEJKA CHERYL L","JOHNSTON JEFFREY A"],"Title":["CAO CLINICS & BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","COMMUNITY PRESIDENT - HOSPITAL","CFO","VP, DEVELOPMENT","FORMER OFFICER","FORMER OFFICER","FORMER OFFICER"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,40.0,0.0,0.0,0.0],"Total Compensation":[100889,0,0,0,0,0,0,0,0,0,0,0,23738,37589,8139,575688,140367,10821],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[100889,0,0,0,0,0,0,0,0,0,0,0,23738,37589,8139,575688,140367,10821]},"Basic":{"value":null,"mission":"As the sisters of mercy before us, we bring to life the healing ministry of jesus through our compassionate care and exceptional service.","year":2023,"name":"MERCY HEALTH FOUNDATION ST LOUIS","phone":3143643444,"website":"WWW.MERCY.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"VALERIE STRICKER","year_formation":2003,"state_legal_domicile":"MO","total_volunteers":13,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"615 SOUTH NEW BALLAS ROAD, ST LOUIS, MO, 63141, USA","city":"ST LOUIS","state":"MO","country":"USA","zip_code":63141},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10538925,"Contributions":{"value":10801281,"Other contributions":6407855,"Contributions from gifts and grants":0,"Fundraising revenue":1332855,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":3060571},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":274802,"Investment income total":274802,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-537158,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-537158,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4588909,"Grant expense":{"value":2288034,"Grants to domestic orgs":2288034,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1814242,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1470600,"Pension plan contributions":0,"Other employee benefits":343642,"Payroll taxes":0},"Other expenses":{"value":486633,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":2695,"Advertising":279424,"Office expenses":47785,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21658,"Conferences and meetings":2825,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":119979,"ALLOCATED FOUNDATION EX":120443,"BAD DEBT":-464},"All other expenses":12267},"Functional Expenses":{"value":null,"Program Service Expenses":2288034,"Management And General Expenses":1451946,"Fundraising Expenses":848929}},"Assets":{"value":43562239,"Non-interest bearing cash":686043,"Savings and temp cash investments":0,"Pledges and grants receivable":4617741,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":57273,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":38103276,"Investments program related":0,"Intangible assets":0,"Other assets":97906},"Liabilities":{"value":2530134,"Sum of Total Liabilities":0,"Accounts payable, accrued":6953,"Grants payable":0,"Deferred, revenue":2075194,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":447987},"Fund balance":{"value":41032105,"Net assets without donor restriction":1788151,"Net assets with donor restriction":39243954,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4986008656959639,"percentile":0.475252954492359},"Fundraising Efficiency":{"score":12.723420922126586,"percentile":0.47229974740710656},"Operating Margin":{"score":0.5645752294470261,"percentile":0.9345245531651857},"Liabilities to Assets Ratio":{"score":0.05808089891798261,"percentile":0.3756841649009477},"Operating Reserve Ratio":{"score":9.492940260963989,"percentile":0.8870538102391164},"Officer Compensation Ratio":{"score":0.19552163706013784,"percentile":0.321610199912383},"Program Expense Growth":{"score":-0.0756368626140362,"percentile":0.16418280704129645},"Revenue Growth":{"score":0.06377724629285039,"percentile":0.6599334630699881},"Asset Growth":{"score":0.09240920849646683,"percentile":0.663595402860862},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5552219165630102,"percentile":0.4727607865237523}},"source_xml":"202521339349307482_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}