Nonprofits/Organizations/31-1308729
Active
501(c)(3)
Form 990

Mercy Franciscan Senior Health and Housing Services Inc

EIN 31-1308729Cincinnati, OH 45227Founded 1990WebsiteIRS Tax Year 2022 · Period ending March 7, 2022
Mission Statement

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES, INC. PROVIDES NEEDED RETIREMENT HOME SERVICES TO THE COMMUNITY WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

IRS Tax Year 2022

Period ending March 7, 2022

Tax years 2023, 2024 filings not yet available. This is the most recent filing on record.

Total Revenue

$1.5M

-84.6%YoY

Total Expenses

$2.7M

-81.3%YoY

Net Assets

$0

+100.0%YoY

Employees

0

-100.0%YoY

Volunteers

150

Program Expense Ratio

85.5%

This nonprofit profile presents IRS Form 990 tax filing data for Mercy Franciscan Senior Health and Housing Services Inc (EIN: 31-1308729), based on the 2022 tax year annual return filed with the Internal Revenue Service.

Sections below include financial summaries (revenue, expenses, and net assets), program accomplishments, officer and key employee compensation, governance policies and audit information, related tax-exempt organizations. All figures are reported in USD as filed.

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RoundPaper IndicatorsTax Year 2022

Financial Health

Revenue declined -84.6% to $1.5M
Program spending ratio of 85.5% — excellent
0.0 months of operating reserves — limited runway
Expenses decreased -81.3% year-over-year

Transparency

Conflict of interest policy adopted
Whistleblower policy in place
Financial statements independently audited
15-member board, 11 independent

Compensation

No Schedule J filed — standard compensation reporting only

Program Effectiveness

1 program reported
85.5% of spending goes to programs
1 program generates revenue — self-sustaining activity
150 volunteers engaged

Financial Stability

0.0 months cash runway — tight liquidity
Revenue diversification: concentrated in few sources
Net assets trending upward over recent filings

Risk Flags

No insider or excess benefit transactions
No material diversion or misuse reported
No family/business relationships on board

Indicators derived from IRS Form 990 data. Not financial advice.

Organization Summary

Mercy Franciscan Senior Health and Housing Services Inc is a 501(c)(3) nonprofit headquartered in Cincinnati, OH, founded in 1990. In its 2022 filing, the organization reported $1.5M in total revenue, a 84.6% decrease from the prior year, and $2.7M in total expenses. The organization engaged 150 volunteers. The organization runs 1 program, totaling $2.3M in program expenses. 3 of 6 recommended governance policies are in place.

Programs(Tax Year 2022)

1 record

Programs Overview

Mercy Franciscan Senior Health and Housing Services Inc operates 1 program, with total program expenses of $2.3M. Mercy Franciscan Senior Health and Housing Services Inc's largest program accounts for 100% of total program spending.

1
Program 1Expenses: $2,272,455

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES, INC. PROVIDES NEEDED RETIREMENT HOME SERVICES TO THE COMMUNITY WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

Financial Overview(Tax Years 2019–2022)

4 records

Financial Highlights

Over the past 4 years, Mercy Franciscan Senior Health and Housing Services Inc's revenue has declined from $15.4M to $1.5M, a 90.1% decrease. Program expenses represent 86% of total spending.

Revenue decreased 84.6% year-over-year, while expenses declined 81.3%. net assets rose to $0, up 100.0% from the prior year. the organization reduced headcount by 21 employees.

Mercy Franciscan Senior Health and Housing Services Inc derives 98% from program services.

Mercy Franciscan Senior Health and Housing Services Inc allocates 86% to programs, 14% to management and general.

Revenue declined by 84.6% and expenses declined by 81.3% year over year.

Over 4 filings from 2019–2022, Mercy Franciscan Senior Health and Housing Services Inc declined revenue from $15.4M to $1.5M (-90.1%) while maintaining a program expense ratio of 86%. During this period, the organization reduced from 422 to 0 employees.

Mercy Franciscan Senior Health and Housing Services Inc holds $0 in total assets against $0 in liabilities. Cash and equivalents of $0 cover approximately 0.0 months of expenses.

Revenue

YearTotal RevenueContributionsGov't GrantsProgram RevenueInvestment
2022$1.5M$0$0$1.5M$0
2021$9.9M$237K$2K$9.7M$0
2020$12.9M$1.5M$1.3M$11.3M$0
2019$15.4M$143K$0$15.2M$0

Expenses

YearTotal ExpensesProgramManagementFundraisingGrants Paid
2022$2.7M$2.3M$385K$0$0
2021$14.2M$12.1M$2.1M$15K$0
2020$14.4M$12.3M$2.2M$0$0
2019$15.7M$13.4M$2.3M$0$0

Program Expense Ratio

85.5%

Admin Expense Ratio

14.5%

Fundraising Efficiency

Operating Reserve

0.0 mo

People & Compensation(Tax Year 2022)

16 records

Compensation Summary

Mercy Franciscan Senior Health and Housing Services Inc reported compensation for 16 officers and key employees.

NameTitleTypeHours/wkComp from OrgRelated OrgsTotal
DAVID FIKSEPRES & CEO, CINCINNATI REGION
OfficerDirector
0.10$0$0$0
KEVIN COCHRAN MDBOARD MEMBER, CARDIOLOGIST
Director
0.10$0$0$0
MATTHEW WITSKENBOARD MEMBER, INTERNAL MEDICINE
Director
0.10$0$0$0
PAUL SMITHPRESIDENT, PROVIDENCE GROUP
Director
0.10$0$0$0
CHINEDUM NDUKWEBOARD MEMBER
Director
0.10$0$0$0
SISTER MARJORIE BOSSE RSMBOARD MEMBER
Director
0.10$0$0$0
TIMOTHY INGRAMBOARD MEMBER
Director
0.10$0$0$0
VINCENT DINAPOLI MDBOARD MEMBER
Director
0.10$0$0$0
ED VONDERBRINKBOARD MEMBER
Director
0.10$0$0$0
DANIEL GEEDINGBOARD MEMBER
Director
0.10$0$0$0
JAMES J MCGRAW JRBOARD MEMBER
Director
0.10$0$0$0
EDWARD J BABBITT JDCHAIRMAN
OfficerDirector
0.10$0$0$0
BEVERLY GRANTVICE CHAIR
OfficerDirector
0.10$0$0$0
SUZANNE KATHMANBOARD MEMBER
Director
0.10$0$0$0
STEPHEN EWALDBOARD MEMBER
Director
0.10$0$0$0
COLIN BROOKSCINCINNATI REGION CFO
Officer
0.10$0$0$0

Governance & Compliance(Tax Year 2022)

Governance Snapshot

Mercy Franciscan Senior Health and Housing Services Inc has 3 of 6 recommended governance policies in place, including conflict of interest, whistleblower, document retention. Its board has 15 members, 11 of whom are independent.

Mercy Franciscan Senior Health and Housing Services Inc's financial statements are audited, an audit committee oversees the process.

Policies & Oversight

Conflict of interest policy
Whistleblower policy
Document retention policy
CEO compensation review process
Other officer compensation review
990 provided to governing body
Board members15
Independent members11

Audit & Financial Oversight

Financial statements audited
Independent audit
Audit committee
Federal grant audit required

Filing History(Tax Years 1990–2022)

4 records

Showing the 4 Form 990 filings currently in our system.

Tax YearFormPeriodRevenueExpensesNet Assets
2022
990
2022-01-01 – 2022-03-07$1.5M$2.7M$0
2021
990
2021-01-01 – 2021-12-31$9.9M$14.2M$-8K
2020
990
2020-01-01 – 2020-12-31$12.9M$14.4M$-607K
2019
990
2019-01-01 – 2019-12-31$15.4M$15.7M$-222K
1990–2018No filings acquired yet

Frequently Asked Questions

What does Mercy Franciscan Senior Health and Housing Services Inc do?

MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES, INC. PROVIDES NEEDED RETIREMENT HOME SERVICES TO THE COMMUNITY WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.

How much revenue does Mercy Franciscan Senior Health and Housing Services Inc have?

Mercy Franciscan Senior Health and Housing Services Inc reported $1,530,074 in total revenue for tax year 2022, down 84.6% from the prior year.

Who is the highest-paid executive at Mercy Franciscan Senior Health and Housing Services Inc?

DAVID FIKSE, PRES & CEO, CINCINNATI REGION, received $0 in total compensation as of tax year 2022.

Is Mercy Franciscan Senior Health and Housing Services Inc a 501(c)(3)?

Yes, Mercy Franciscan Senior Health and Housing Services Inc is classified as a 501(c)(3) tax-exempt organization.

Where is Mercy Franciscan Senior Health and Housing Services Inc located?

Mercy Franciscan Senior Health and Housing Services Inc is headquartered in Cincinnati, OH 45227.

Is Mercy Franciscan Senior Health and Housing Services Inc audited?

Yes, Mercy Franciscan Senior Health and Housing Services Inc's financial statements are audited, and the organization has an audit committee.

Data Source

IRS Form 990 electronic filings via the IRS Exempt Organizations Business Master File. All financial figures are as reported in USD.

Publicly available IRS data
Verified filing records
Updated quarterly
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