Mercy Franciscan At St Raphael Inc

Mercy Franciscan At St Raphael Inc consistently operated at a deficit from 2011 to 2014, with expenses exceeding revenue each year.

EIN: 202934871 · Hamilton, OH · Updated: 2026-03-28

$0Revenue

$0Assets

55/100Mission Score (Fair)

About Mercy Franciscan At St Raphael Inc

Mercy Franciscan At St Raphael Inc (EIN: 202934871) is a nonprofit organization based in Hamilton, OH. The organization reported total revenue of $0 and total assets of $0 according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mercy Franciscan At St Raphael Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Mercy Franciscan At St Raphael Inc appears to be a small to medium-sized organization that has consistently operated at a deficit over the past four reported years. In 2014, the organization reported revenues of $1,128,296 against expenses of $1,397,239, indicating a significant operational loss. This trend of expenses exceeding revenue is consistent across all available filings, suggesting a reliance on prior reserves or other funding mechanisms not immediately apparent from the top-line revenue figures. The organization's assets have shown a modest increase over the years, from $933,333 in 2011 to $1,017,590 in 2014, while liabilities fluctuated, with a notable increase in 2014 to $302,825.

Regarding spending efficiency, without a detailed breakdown of program, administrative, and fundraising expenses, it's challenging to fully assess. However, the consistent operational deficits raise questions about long-term financial sustainability if current trends persist. The absence of reported officer compensation across all filings suggests either a volunteer-led executive team or compensation is reported under other expense categories, which could impact transparency if not clearly disclosed elsewhere.

Overall, the organization demonstrates a consistent operational pattern but faces challenges in achieving financial equilibrium. The lack of detailed expense breakdowns in the provided data limits a comprehensive assessment of spending efficiency and program focus. Further investigation into the nature of their expenses and funding sources would be beneficial to understand their financial model and sustainability.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Mercy Franciscan At St Raphael Inc with a Mission Score of 55 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 20%
programs: 70%
fundraising: 10%

According to IRS 990 filings, Mercy Franciscan At St Raphael Inc allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Executive Compensation Analysis

No officer compensation was reported across all four filings (2011-2014), which is unusual for an organization with over $1 million in annual expenses and could indicate a volunteer-led executive team or compensation being categorized differently.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Mercy Franciscan At St Raphael Inc's IRS 990 filings:

Consistent operational deficits, with expenses exceeding revenue in all reported years (e.g., $1,397,239 expenses vs. $1,128,296 revenue in 2014).
Significant increase in liabilities in 2014 to $302,825 from $27,929 in 2013, which warrants further scrutiny.
Lack of reported officer compensation, which can sometimes obscure the true cost of executive leadership if compensation is hidden in other expense categories.

Strengths

The following positive indicators were identified for Mercy Franciscan At St Raphael Inc:

Consistent revenue generation over $800,000 annually, indicating a stable base of support or activity.
Assets have shown a modest increase over the four-year period, from $933,333 in 2011 to $1,017,590 in 2014.

Frequently Asked Questions about Mercy Franciscan At St Raphael Inc

How does Mercy Franciscan At St Raphael Inc cover its consistent operational deficits?

The provided data shows consistent deficits, with expenses exceeding revenue by $268,943 in 2014. It's unclear from this data how these deficits are funded, potentially through reserves, grants, or other non-operating income not detailed here.

What is the breakdown of program, administrative, and fundraising expenses?

The provided IRS 990 summary data does not include a detailed breakdown of expenses into program, administrative, and fundraising categories, making it difficult to assess spending efficiency.

Why is no officer compensation reported?

The filings consistently show 0% officer compensation. This could mean executive leadership is entirely volunteer-based, or compensation is reported under other expense lines, which would require further investigation of the full 990 forms.

Filing History

IRS 990 filing history for Mercy Franciscan At St Raphael Inc showing financial trends over 4 years of public records:

Over 4 years of IRS 990 filings (2011–2014), Mercy Franciscan At St Raphael Inc's revenue has grown by 29.6%, moving from $871K to $1.1M. Total assets increased by 9% over the same period, from $933K to $1.0M. Total functional expenses rose by 26.5%, from $1.1M to $1.4M. In its most recent filing year (2014), Mercy Franciscan At St Raphael Inc reported a deficit of $269K, with expenses exceeding revenue. The organization holds $303K in liabilities against $1.0M in assets (debt-to-asset ratio: 29.8%), resulting in net assets of $715K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2014	$1.1M	$1.4M	$1.0M	$303K	—	View 990
2013	$1.1M	$1.2M	$992K	$28K	—	View 990
2012	$917K	$1.1M	$974K	$33K	—	View 990
2011	$871K	$1.1M	$933K	$36K	—	View 990

Year-by-Year Financial Summary

2014: Revenue of $1.1M, expenses of $1.4M, and assets of $1.0M (revenue +7.1% year-over-year).
2013: Revenue of $1.1M, expenses of $1.2M, and assets of $992K (revenue +14.9% year-over-year).
2012: Revenue of $917K, expenses of $1.1M, and assets of $974K (revenue +5.3% year-over-year).
2011: Revenue of $871K, expenses of $1.1M, and assets of $933K.

Data Sources and Methodology

This transparency report for Mercy Franciscan At St Raphael Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.