Mercy Health And Rehabilitation Inc in Knoxville, Tennessee (TN)

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Mercy Health And Rehabilitation Inc
Employer Identification Number (EIN)621592992
Name of OrganizationMercy Health And Rehabilitation Inc
Address3916 Boyds Bridge Pike, Knoxville, TN 37914-6233
ActivitiesDescribed in section 509(a)(2) of the Code, Nursing or convalescent home
SubsectionCharitable Organization
Ruling Date06/1995
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2010
Assets$0
Income$0
Filing Requirement990 - Not required to file (all other)
Asset Amount$-631,511
Amount of Income$6,086,397
Form 990 Revenue Amount$6,086,397
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Nursing, Convalescent Facilities


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Amount of income in 2010: $6,086,397
Mercy Health And Rehabilitation Inc: 

 $6,086,397
Other organizations performing similar types of work: 

 $11,707,129

Assets in 2010: $-631,511
This organization: 

 $-631,511
Other organizations performing similar types of work: 

 $11,423,990

Expenses in 2010: $0
This organization: 

 $0
Other organizations performing similar types of work: 

 $11,163,060

Expenses allocated to program services in 2002: 62.2%
Mercy Health And Rehabilitation Inc: 

 62.2%
Other organizations performing similar types of work: 

 87.7%

Number of employees in 2002: 122
Mercy Health And Rehabilitation Inc: 

 122
Other organizations performing similar types of work: 

 246

Employees paid over $50,000 in 2002: 4.1%
This organization: 

 4.1%
Other organizations performing similar types of work: 

 5.7%

Grants share in income in 2010: -,nan,(ind)%
Mercy Health And Rehabilitation Inc: 

 -,nan,(ind)%
Other organizations performing similar types of work: 

 1.3%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2010)
Total revenue$0
Total expenses$0
Total net assets$0
Balance Sheets (for 2010)
Total assets$0
Total liabilities$0
Net assets or fund balances$0
Other Information (for 2010)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2010)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2010)
2006 - 2010 Total
Total support$14,188,836
Gifts, grants, contributions, and membership fees received$14,105,643
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$19,894
Other$63,299
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$7,548,981$5,812,365$6,086,397
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$7,528,281$5,786,759$6,054,909
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$1,053$2,873$7,887
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$19,647$22,733$23,601
Total expenses$7,002,577$5,862,985$6,176,754
Program services$4,395,815$3,777,645$3,842,579
Management and general$2,606,762$2,085,340$2,334,175
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$-131,768$-182,388$-631,511
Excess or (deficit) for the year$546,404$-50,620$-90,357
Net assets or fund balances at beginning of year$-2,656,356$-131,768$-182,388
Other changes in net assets or fund balances$1,978,184$0$-358,766
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,176,754$3,842,579$2,334,175$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$3,197,451$2,657,121$540,330$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$424,327$352,191$72,136$0
Payroll taxes$198,419$164,688$33,731$0
Professional fundraising fees$0$0$0$0
Accounting fees$825$0$825$0
Legal fees$0$0$0$0
Supplies$717,912$525,249$192,663$0
Telephone$31,238$0$31,238$0
Postage and shipping$5,626$0$5,626$0
Occupancy$141,526$0$141,526$0
Equipment rental and maintenance$46,728$12,076$34,652$0
Printing and publications$1,078$0$1,078$0
Travel$6,182$0$6,182$0
Conferences, conventions, and meetings$0$0$0$0
Interest$166,605$0$166,605$0
Depreciation, depletion, etc.$290,732$0$290,732$0
Other expenses not covered above$948,105$131,254$816,851$0
Balance Sheets
200020012002
Total assets$5,296,803$5,097,777$5,107,908
Cash - non-interest-bearing$0$454,414$993,666
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$1,406,547$1,050,710$893,589
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$195$217
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$3,527$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$102,998$82,295$76,752
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,546,187$3,306,040$3,059,937
Other assets, including program-related investments$237,544$204,123$83,747
Total liabilities$5,428,571$5,280,165$5,739,419
Accounts payable and accrued expenses$759,357$440,239$386,794
Grants payable$0$0$0
Deferred revenue$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$3,800,000$3,700,000$3,858,766
Mortgages and other notes payable$662,595$19,143$10,508
Other liabilities$206,619$1,120,783$1,483,351
Total liabilities and net assets/fund balances$5,296,803$5,097,777$5,107,908
Total net assets or fund balances$-131,768$-182,388$-631,511
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$7,548,981$5,812,365$6,086,397
Total revenue, gains, and other support per audited financial statements$7,548,981$5,812,365$6,086,397
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$7,002,577$5,862,985$6,176,754
Total expenses and losses per audited financial statements$7,002,577$5,862,985$6,176,754
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006122
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$31,488$6,054,909
Program service revenue
Program service revenue 1000000$000$0$6,054,909
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$7,887$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$23,601$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$61,347$3,142$0
$54,065$11,989$0
$52,935$4,215$0
$51,482$11,810$0
$50,430$1,393$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$6,856,832$7,548,981$5,812,365
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$6,829,155$7,528,281$5,786,759
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,210$1,053$2,873
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$25,467$19,647$22,733
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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IdNameAddressStateEstablishedTotal Income
1Hillcrest Healthcare Communities Inc, Dba Beverly Park Pl Health & Rehab7201 Shallowford Rd, Chattatnooga, TN 37421-2780TN1962-11$35,788,487
2Bnai Brith Home & Hospital For The Aged Inc, Memphis Jewish Home36 Bazeberry Rd, Cordova, TN 38018-7754TN1955-04$30,386,163
3St Monica Manor701 Lansdale Ave, Lansdale, PA 19446-2958PA1946-03$18,161,001
4Hoosier Care Inc, Claremont Health System Inc1600 Division St Ste 700, Nashville, TN 37203-2771TN1989-08$9,541,821
5The Kings Daughters And Sons Home3568 Appling Rd, Bartlett, TN 38133-2704TN1937-05$8,746,532
6Hoosier Care Inc, Highland Health Systems Inc1600 Division St Ste 700, Nashville, TN 37203-2771TN1989-08$8,224,644
7Wood-Presbyterian Home Inc520 Old Highway 68, Sweetwater, TN 37874-6258TN1973-02$7,350,118
8Mercy Health And Rehabilitation Inc3916 Boyds Bridge Pike, Knoxville, TN 37914-6233TN1995-06$6,086,397
9Humphreys County Nursing Home670 Highway 13 S, Waverly, TN 37185-2134TN1970-01$4,396,002
10Community Progress Committee Inc, Crestview Manor Nursing & Rehab2145 Carthage Hwy, Lebanon, TN 37087-9581TN1990-02$172,151
11St Anne Home685 Angela Dr, Greensburg, PA 15601-2655PA1946-03$21,449,477
12American Health Foundation Inc, Ahf-Montgomery Inc5920 Venture Dr Ste 200, Dublin, OH 43017-2237OH2014-07$20,217,499
13Virginia Mennonite Home Inc1501 Virginia Ave, Harrisonburg, VA 22802-2452VA1955-10$19,155,128
14St John Of God Retirement And Care Center2468 S St Andrews Pl, Los Angeles, CA 90018-2042CA1953-10$18,286,897
15St Vincent De Paul Residence900 Intervale Ave, Bronx, NY 10459-4240NY1946-03$15,725,243
16Willowood Of Williamstown IncPO BOX 2489, Pittsfield, MA 01202-2489MA2000-11$14,231,535
17Seacoast Nursing And Rehabilitation Center Inc680 S 4th St, Louisville, KY 40202-2407KY1997-05$14,051,315
18The Mary Wade Home Incorporated118 Clinton Ave, New Haven, CT 06513-3100CT1934-06$13,929,811
19John M Reed Home For The AgedPO BOX 128, Limestone, TN 37681-0128TN1970-09$375,879
20Trinity Health Services Inc1306 Katie St, Nashville, TN 37207-5318TN2007-03$0
Number of organizations performing similar types of work
Alabama4
Arkansas12
Arizona2
California18
Colorado2
Connecticut11
District of Columbia1
Delaware1
Florida13
Georgia11
Iowa13
Idaho1
Illinois16
Indiana6
Kansas7
Kentucky8
Louisiana7
Massachusetts27
Maryland10
Maine4
Michigan11
Minnesota20
Missouri18
Mississippi3
North Carolina6
North Dakota9
Nebraska1
New Hampshire1
New Jersey23
New Mexico1
New York89
Ohio29
Oklahoma3
Oregon1
Pennsylvania43
Rhode Island5
South Carolina2
South Dakota2
Tennessee11
Texas8
Utah1
Virginia11
Vermont3
Washington4
Wisconsin13
Total492

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