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Mercy Foundation Of Des Moines Iowa

  • Des Moines, IA
  • Tax-exempt since July 1975
  • EIN: 23-7358794

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.7M (2023)

Expenses
$6.58M (2023)

Total Assets
$76.2M (2023)

Total Liabilities
$6.31M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,746,490
Expenses
$6,583,488
Net Income
$5,163,002
Net Assets
$69,855,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,673,223
39.8%
Program Services $0
Investment Income $1,154,268
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,760,220
49.0%
Net Inventory Sales $0
Other Revenue $158,779
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $76,163,602
Total Liabilities $6,308,468
Net Assets $69,855,134
Compensation
Key Employees and Officers Compensation Related Other
Michael Wegner (Director; Pres Mercyone Central Ia) $0 $1,287,604 $41,869
Randall Rubin (Svp, Cfo Mercyone Central Ia) $0 $581,824 $44,235
Jennifer Olson Md (Director; President Mercy Clinics) $0 $451,195 $42,350
May Tee Md (Dir; General Surgeon, Mercyone Ia) $0 $407,997 $49,861
Shannon Cofield (Foundation President) $0 $320,994 $31,642
Thomas Brown Md (Dir; Cardiologist Mercyone Ia) $0 $123,305 $27,130
Dennis Menken (Director; Chair) $0 $0 $0
Martin Walsh (Director; Vice Chair) $0 $0 $0
Chris Cornelius (Director; Treasurer) $0 $0 $0
Kelly Bucher (Director; Secretary) $0 $0 $0
Brooke Avila (Director) $0 $0 $0
Josh Cook (Director) $0 $0 $0
Bradley Duffy (Director) $0 $0 $0
Susan Fitzsimmons (Director) $0 $0 $0
Alison Fraser (Director) $0 $0 $0
Erin Kuhl (Director) $0 $0 $0
Joyce Lillis (Director) $0 $0 $0
Cary Murphy Md (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Marc Scantlin (Director) $0 $0 $0
Linda Semon (Director) $0 $0 $0
Erik Sorenson (Director) $0 $0 $0
Lois Vogel (Director) $0 $0 $0
Michele Whitty (Director) $0 $0 $0
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990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,214,363
Expenses
$12,126,825
Net Income
-$1,912,462
Net Assets
$61,616,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,010,528
68.6%
Program Services $0
Investment Income $502,645
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,701,190
26.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $845,697
7.0%
Assets/Debt
Total Assets $68,233,167
Total Liabilities $6,616,513
Net Assets $61,616,654
Compensation
Key Employees and Officers Compensation Related Other
Michael Wegner (Former Interim Ceo Of Chi Iowa Corp) $0 $1,286,950 $39,835
Randall Rubin (Svp, Cfo Chi Iowa Corp) $0 $582,795 $43,599
Shannon Cofield (Foundation President) $0 $322,969 $28,350
Dr Thomas Brown (Director) $0 $136,088 $22,865
Kelly Bucher (Secretary) $0 $0 $0
Florence Burch (Director) $0 $0 $0
Brian Chittenden (Director) $0 $0 $0
Chris Cornelius (Treasurer) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Susan Fitzsimmons (Chair) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Dennis Menken (Vice Chair) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Marc Scantlin (Director) $0 $0 $0
Lois Vogel (Director) $0 $0 $0
Marty Walsh (Director) $0 $0 $0
Erin Kuhl (Director) $0 $0 $0
Brenda Krumel (Director) $0 $0 $0
Cary Murphy Md (Director) $0 $0 $0
Alison Fraser (Director) $0 $0 $0
Joyce Lillis (Director) $0 $0 $0
Brooke Avila (Director) $0 $0 $0
Josh Cook (Director) $0 $0 $0
Michele Whitty (Director) $0 $0 $0
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990
Filed on May 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,993,555
Expenses
$7,594,189
Net Income
$4,399,366
Net Assets
$68,878,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,010,332
66.8%
Program Services $0
Investment Income $738,646
6.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,244,577
27.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $907,025
11.9%
Assets/Debt
Total Assets $72,079,814
Total Liabilities $3,201,447
Net Assets $68,878,367
Compensation
Key Employees and Officers Compensation Related Other
Michael Wegner (Former Interim Ceo Of Chi Iowa Corp) $0 $1,013,647 $37,256
Shannon Duval (Former Foundation President) $0 $714,307 $45,352
Randall Rubin (Svp, Cfo Chi Iowa Corp) $0 $485,411 $41,095
William Vandivier (Dir/Mkt Svp Pres. Clinics (Part Yr)) $0 $460,610 $25,726
Shannon Cofield (Foundation President) $0 $272,054 $23,864
Dr Thomas Brown (Director) $0 $234,565 $15,552
Kelly Bucher (Chair) $0 $0 $0
Florence Burch (Vice Chair) $0 $0 $0
Brian Chittenden (Treasurer) $0 $0 $0
Chris Cornelius (Secretary) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Susan Fitzsimmons (Director) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director (Partial Year)) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Dennis Menken (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Marc Scantlin (Director) $0 $0 $0
Lois Vogel (Director Affiliate Designee: Smcf) $0 $0 $0
Marty Walsh (Director) $0 $0 $0
Erin Kuhl (Director) $0 $0 $0
Brenda Krumel (Director) $0 $0 $0
Cary Murphy Md (Director) $0 $0 $0
Alison Fraser (Director) $0 $0 $0
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990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,746,142
Expenses
$6,529,111
Net Income
$7,217,031
Net Assets
$57,032,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,227,098
81.7%
Program Services $0
Investment Income $1,114,977
8.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,399,417
10.2%
Net Inventory Sales $0
Other Revenue $4,650
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $825,652
12.6%
Assets/Debt
Total Assets $59,284,160
Total Liabilities $2,251,207
Net Assets $57,032,953
Compensation
Key Employees and Officers Compensation Related Other
Michael Wegner (Former Interim Ceo Of Chi Iowa Corp) $0 $697,154 $31,702
Shannon Duval (Former Foundation President) $0 $578,591 $41,630
Randall Rubin (Svp, Cfo Chi Iowa Corp) $0 $461,117 $40,408
William Vandivier (Director/Mkt Svp President Clinics) $0 $425,020 $25,529
Shannon Cofield (Foundation President) $0 $254,006 $29,383
Dr Thomas Brown (Director) $0 $215,310 $16,489
Kelly Bucher (Treasurer) $0 $0 $0
Florence Burch (Vice Chair) $0 $0 $0
Brian Chittenden (Chair) $0 $0 $0
Chris Cornelius (Secretary) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Susan Fitzsimmons (Director) $0 $0 $0
Denis Frischmeyer (Director Affiliate Designee: Hom) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Diane Macarthur (Director Affiliate Designee: Mclfc) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Tom Mass (Director) $0 $0 $0
Dennis Menken (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Marc Scantlin (Director) $0 $0 $0
Mary Sheldahl (Director Affiliate Designee: Mc) $0 $0 $0
Lois Vogel (Director Affiliate Designee: Smcf) $0 $0 $0
Marty Walsh (Director) $0 $0 $0
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990
Filed on May 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,581,071
Expenses
$6,493,554
Net Income
$15,087,517
Net Assets
$51,000,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,394,155
94.5%
Program Services $0
Investment Income $723,200
3.4%
Bond Proceeds $0
Royalties $26,145
0.1%
Rental Property Income $0
Net Fundraising -$42,380
Sales of Assets $304,951
1.4%
Net Inventory Sales $0
Other Revenue $175,000
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $847,322
13.0%
Assets/Debt
Total Assets $52,916,145
Total Liabilities $1,915,162
Net Assets $51,000,983
Compensation
Key Employees and Officers Compensation Related Other
Florence Burch (Vice Chair) $0 $0 $0
Brian Chittenden (Secretary) $0 $0 $0
Chris Cornelius (Chair) $0 $0 $0
Kelly Bucher (Treasurer) $0 $0 $0
Thomas Becker Md (Director) $0 $0 $0
Dr Thomas Brown (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Denis L Frischmeyer (Director Affiliate Designee: House Of Mercy) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Diane Mac Arthur (Director Affiliate Designee: Mercy Centerville Legacies Foundation Committee) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Tom Mass (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Sharon Phillips (Director) $0 $277,674 $35,248
Mary Sheldahl (Director Affiliate Designee: Mercy College) $0 $0 $0
Lois Vogel (Director Affiliate Designee: Skiff Medical Center Foundation) $0 $0 $0
Susan Fitzsimmons (Director) $0 $0 $0
Dennis Menken (Director) $0 $0 $0
Marc Scantlin (Director) $0 $0 $0
Marty Walsh (Director) $0 $0 $0
Shannon Cofield (Foundation President) $0 $256,326 $28,988
Randall Rubin (Svp, Cfo Chi Iowa Corp) $0 $467,529 $40,086
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990
Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,708,303
Expenses
$12,249,015
Net Income
-$1,540,712
Net Assets
$34,944,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,636,769
62.0%
Program Services $0
Investment Income $1,476,168
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$99,511
Sales of Assets $2,694,877
25.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $822,374
6.7%
Assets/Debt
Total Assets $37,319,673
Total Liabilities $2,375,553
Net Assets $34,944,120
Compensation
Key Employees and Officers Compensation Related Other
Florence Burch (Vice Chair) $0 $0 $0
Brian Chittenden (Secretary) $0 $0 $0
Chris Cornelius (Treasurer) $0 $0 $0
Brian Johnson (Chair) $0 $0 $0
Thomas Becker Md (Director) $0 $0 $0
Dr Thomas Brown (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Denis L Frischmeyer (Director) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Diane Mac Arthur (Director Affiliate Designee: Mercy Centerville Legacies Foundation Development Committee) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Tom Mass (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Michelle Parks (Director Affiliate Designee: House Of Mercy) $0 $0 $0
Sharon Phillips (Director) $0 $274,647 $29,834
Maureen Roach Tobin (Director) $0 $0 $0
Mary Sheldahl (Director Affiliate Designee: Mercy College) $0 $0 $0
Lois Vogel (Director Affiliate Designee: Skiff Medical Center Foundation) $0 $0 $0
Dave Wingert (Director (Partial Year)) $0 $0 $0
Shannon Cofield (Foundation President) $0 $267,273 $18,488
Randall Rubin (Svp, Cfo Chi Iowa Corp) $0 $482,920 $35,990
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,508,049
Expenses
$14,701,535
Net Income
-$7,193,486
Net Assets
$38,635,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,799,995
77.3%
Program Services $0
Investment Income $582,869
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,200
Sales of Assets $1,139,790
15.2%
Net Inventory Sales $0
Other Revenue $18,595
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $712,885
4.8%
Assets/Debt
Total Assets $40,067,504
Total Liabilities $1,431,575
Net Assets $38,635,929
Compensation
Key Employees and Officers Compensation Related Other
Brian Johnson (Chair) $0 $0 $0
Florence Burch (Vice Chair) $0 $0 $0
Brian Chittenden (Secretary) $0 $0 $0
Chris Cornelius (Treasurer) $0 $0 $0
Laurie Albert Conner (Director/Administrator Mmc) $0 $304,276 $16,802
Thomas Becker Md (Director) $0 $0 $0
Dr Thomas Brown (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Roger Grefe (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Marty Herrmann (Director Affiliate Designee: Bishop Drumm) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Tom Mass (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
Michelle Parks (Director Affiliate Designee: House Of Mercy) $0 $0 $0
Maureen Roach Tobin (Director) $0 $0 $0
Mary Sheldahl (Director Affiliate Designee: Mercy College) $0 $0 $0
Lois Vogel (Director Affiliate Designee: Skiff Medical Center Foundation) $0 $0 $0
Kyle Gamble (Director) $0 $0 $0
Dave Wingert (Director) $0 $0 $0
Diane Mac Arthur (Director Affiliate Designee: Mercy Centerville Legacies Foundation Development Committee) $0 $0 $0
Michael Wegner (Coo Chi Ia) $0 $519,803 $31,200
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990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,597,537
Expenses
$5,903,356
Net Income
$2,694,181
Net Assets
$45,671,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,066,629
82.2%
Program Services $0
Investment Income $725,399
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$58,465
Sales of Assets $833,906
9.7%
Net Inventory Sales $0
Other Revenue $30,068
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $807,505
13.7%
Assets/Debt
Total Assets $46,449,706
Total Liabilities $778,425
Net Assets $45,671,281
Compensation
Key Employees and Officers Compensation Related Other
Tom Mass (Chair) $0 $0 $0
Florence Burch (Secretary) $0 $0 $0
Brian Chittenden (Vice Chair) $0 $0 $0
Brian Johnson (Treasurer) $0 $0 $0
Laurie Albert Conner (Director/Administrator Mmc) $0 $346,502 $16,655
Thomas Becker Md (Director) $0 $0 $0
Brett Bosworth (Director) $0 $0 $0
Bill Burch (Director) $0 $0 $0
Bob Conley (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Roger Grefe (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Marty Herrmann (Director) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Michelle Parks (Director) $0 $0 $0
Maureen Roach Tobin (Director) $0 $0 $0
Robert Ritz (President & Ceo Chi Ia) $0 $976,360 $92,891
Mary Sheldahl (Director) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Ann Young (Director/ Vp Healthcare Experience) $0 $115,851 $6,848
Dr Thomas Brown (Director) $0 $0 $0
Chris Cornelius (Director) $0 $0 $0
Brad Duffy (Director) $0 $0 $0
Tim Neugent (Director) $0 $0 $0
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990
Filed on May 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,355,164
Expenses
$5,419,268
Net Income
$6,935,896
Net Assets
$44,757,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,088,387
81.7%
Program Services $0
Investment Income $678,822
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,175
Sales of Assets $1,608,130
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $763,025
14.1%
Assets/Debt
Total Assets $46,024,683
Total Liabilities $1,267,495
Net Assets $44,757,188
Compensation
Key Employees and Officers Compensation Related Other
Don Brush (Vice Chair) $0 $0 $0
Shannon Duval (Foundation President) $0 $268,800 $46,938
Tom Mass (Chair) $0 $0 $0
Brian Chittenden (Secretary) $0 $0 $0
Brian Johnson (Treasurer) $0 $0 $0
Laurie Albert Conner (Director/Administrator Mmc) $0 $255,499 $31,053
Thomas Becker Md (Director) $0 $0 $0
Brett Bosworth (Director) $0 $0 $0
Bill Burch (Director) $0 $0 $0
Bob Conley (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Roger Grefe (Director) $0 $0 $0
Dixie Harmeyer Knowles (Director) $0 $0 $0
Marty Herrmann (Director) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
Michelle Parks (Director) $0 $0 $0
Maureen Roach Tobin (Director) $0 $0 $0
Robert Ritz (President & Ceo Chi Ia) $0 $795,519 $107,808
Mary Sheldahl (Director) $0 $0 $0
Florence Burch (Director) $0 $0 $0
Craig Mahoney Md (Director) $0 $0 $0
Dr Thomas Brown (Director) $0 $0 $0
Chris Cornelius (Director) $0 $0 $0
Michael Wegner (Cfo Chi Ia) $0 $475,714 $26,940
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990
Filed on May 9, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,093,244
Expenses
$9,266,558
Net Income
-$1,173,314
Net Assets
$39,307,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,606,960
81.6%
Program Services $0
Investment Income $756,243
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,845
Sales of Assets $742,079
9.2%
Net Inventory Sales $0
Other Revenue $2,807
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $772,167
8.3%
Assets/Debt
Total Assets $46,429,208
Total Liabilities $7,121,540
Net Assets $39,307,668
Compensation
Key Employees and Officers Compensation Related Other
Don Brush (Secretary) $0 $0 $0
Maureen Roach Tobin (Chair) $0 $0 $0
Randall Hamilton (Treasurer) $0 $0 $0
Shannon Duval (Foundation President) $0 $253,297 $40,541
Tom Mass (Vice Chair) $0 $0 $0
Bill Burch (Director) $0 $0 $0
Bob Conley (Director) $0 $0 $0
Brett Bosworth (Director) $0 $0 $0
Chris Nelson (Director) $0 $0 $0
David Vellinga (Director/President & Ceo Mmc) $0 $1,434,505 $48,268
Dixie Harmeyer Knowles (Director) $0 $0 $0
Karlton Kleis (Director) $0 $0 $0
Laurie Albert Conner (Director/Administrator Mmc) $0 $242,164 $22,955
Mary Cownie (Director) $0 $0 $0
Michael Dee (Director) $0 $0 $0
Phil Harrington (Director) $0 $0 $0
Richard Deming (Director/Physician) $0 $670,287 $31,692
Robert Ritz (President & Ceo Chi Ia) $0 $373,947 $56,696
Roger Grefe (Director) $0 $0 $0
Steve Kukla (Cfo Chi Ia) $0 $432,465 $48,461
Thomas Becker Md (Director) $0 $0 $0
Tim Rhoades (Director) $0 $0 $0
Michael Wegner (Cfo Chi Ia) $0 $208,855 $5,365
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,984,631
Expenses
$6,474,008
Net Income
-$489,377
Net Assets
$36,938,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,854,426
64.4%
Program Services $0
Investment Income $763,309
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,926
Sales of Assets $1,368,602
22.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,364,798
Total Liabilities $3,425,933
Net Assets $36,938,865

Document Links

990
Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,807,877
Expenses
$7,607,467
Net Income
-$2,799,590
Net Assets
$36,104,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,645,085
75.8%
Program Services $0
Investment Income $727,717
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,709
Sales of Assets $437,454
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $40,766,869
Total Liabilities $4,662,404
Net Assets $36,104,465

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,888,428
Expenses
$5,462,560
Net Income
$1,425,868
Net Assets
$40,199,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,284,850
62.2%
Program Services $0
Investment Income $764,721
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,343
Sales of Assets $1,840,225
26.7%
Net Inventory Sales $0
Other Revenue $975
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,217,505
Total Liabilities $5,018,256
Net Assets $40,199,249

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated