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Mercy Health Services Iowa Corp

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 / Community Health Systems (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated hospital facilities
Organization operated one or more hospital facilities. Details are reported on Schedule H.

Summary charts: organization finances over time

Revenue
$908M (2022)

Expenses
$966M (2022)

Total Assets
$862M (2022)

Total Liabilities
$475M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,306,688
Expenses
$966,049,004
Net Income
-$57,742,316
Net Assets
$387,474,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,187,974
0.8%
Program Services $828,440,285
91.2%
Investment Income $12,122,201
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $517,777
0.1%
Net Fundraising $0
Sales of Assets $5,955,153
0.7%
Net Inventory Sales $1,507,778
0.2%
Other Revenue $52,575,520
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,470,151
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $306,518,093
31.7%
Assets/Debt
Total Assets $862,272,475
Total Liabilities $474,798,286
Net Assets $387,474,189
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Yen Liu (Physician, Dermatology North Iowa) $1,307,880 $0 $44,923
Michael Faust (Physician, Obgyn North Iowa) $1,088,585 $0 $53,905
Thoo Tan (Physician, Obgyn North Iowa) $884,867 $0 $55,159
Jesica Hanson (Vp Finance Mercyone Siouxland) $335,650 $0 $43,696
Danette Zook (Former Ke; Sr Finance Consultant Ni) $99,271 $64,479 $45,168
Stilianos Efstratiadis (Physician, Cardiologist Sioux City) $0 $2,852,548 $18,434
Linda Ross (Dir; Chief Legal Officer Trinity) $0 $1,331,598 $81,444
Giovanni Ciuffo (Physician, Cardiologist Sioux City) $0 $1,031,945 $42,894
Beth Hughes (President Mercyone Siouxland) $0 $721,607 $137,605
Rodney Schlader (President/Ceo Mercyone North Iowa) $0 $720,887 $63,802
Kay Takes (President Eastern Iowa Region) $0 $620,231 $58,685
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $486,586 $60,691
Diane Fischels (Vp Coo Mercyone North Iowa) $0 $401,058 $52,252
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $277,880 $46,059
Amy Berentes (Evp Coo Eastern Iowa Region) $0 $277,293 $29,840
Lawrence Volz (Cmo Mercyone Siouxland) $0 $192,068 $29,769
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Mary Corita Heid Rsm (Director; Chair) $0 $0 $0
Milton Avery (Director) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Michael Wegner (Treas; Reg Cfo Thr 2/22;Int Reg Coo) $0 $0 $0
Jodie Roettger (Int Reg Cfo As Of 2/22; Vp Finance) $0 $0 $0
Heather Campbell (Sec; Chief Legal Officer Mercyone) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$883,999,278
Expenses
$875,712,651
Net Income
$8,286,627
Net Assets
$484,783,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,046,159
1.2%
Program Services $794,366,530
89.9%
Investment Income $10,966,853
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $792,261
0.1%
Net Fundraising $0
Sales of Assets $19,975,114
2.3%
Net Inventory Sales $971,527
0.1%
Other Revenue $45,880,834
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,838,672
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $289,488,275
33.1%
Assets/Debt
Total Assets $983,464,486
Total Liabilities $498,681,036
Net Assets $484,783,450
Other
Operated hospital facilities
Compensation
Key Employees and Officers Compensation Related Other
Yen Liu (Physician, Dermatology North Iowa) $1,182,166 $0 $42,722
Yuvaraj Thangaraj (Physician, Nephrology North Iowa) $802,755 $0 $23,131
Jesica Hanson (Vp Finance Mercyone Siouxland) $264,632 $0 $42,790
Stilianos Efstratiadis (Physician, Cardiologist Sioux City) $0 $2,474,520 $27,083
Giovanni Ciuffo (Physician, Cardiologist Sioux City) $0 $1,043,788 $40,779
Linda Ross (Dir; Chief Legal Officer Trinity) $0 $912,906 $75,242
Daniel Lamptey (Phys, Infectious Disease Sioux City) $0 $922,253 $39,502
Beth Hughes (President Mercyone Siouxland) $0 $513,188 $110,799
Rodney Schlader (President/Ceo Mercyone North Iowa) $0 $479,427 $60,742
Kay Takes (President Eastern Iowa Region) $0 $475,443 $55,369
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $408,548 $58,061
Marcia Smith (Former Officer) $0 $376,806 $11,775
Diane Fischels (Vp Coo Mercyone North Iowa) $0 $338,012 $49,641
Danette Zook (Vp Finance Mercyone North Iowa) $0 $253,496 $55,646
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $223,130 $41,333
Amy Berentes (Evp Coo Eastern Iowa Region) $0 $220,976 $24,112
Lawrence Volz (Cmo Mercyone Siouxland) $0 $184,778 $40,624
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair Through 12/20) $0 $0 $0
Mary Corita Heid Rsm (Dir;Chair At 1/21;V. Chair Thr 12/20) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Michael Wegner (Treasurer; Regional Cfo) $0 $0 $0
Heather Campbell (Sec; Chief Legal Officer Mercyone) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$829,323,680
Expenses
$794,908,710
Net Income
$34,414,970
Net Assets
$441,038,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,247,854
4.9%
Program Services $733,157,861
88.4%
Investment Income $5,821,255
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,602
0.0%
Net Fundraising $0
Sales of Assets $2,536,071
0.3%
Net Inventory Sales $772,258
0.1%
Other Revenue $46,497,779
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,636,137
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $289,199,644
36.4%
Assets/Debt
Total Assets $937,001,767
Total Liabilities $495,963,572
Net Assets $441,038,195
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yen Liu (Physician, Dermatology North Iowa) $1,060,945 $0 $40,933
Kevin Orcutt (Physician, Oncology North Iowa) $842,700 $0 $47,667
Alireza Yarahmadi (Physician, Neurology North Iowa) $815,666 $0 $46,727
Jesica Hanson (Vp Finance Mercyone Siouxland) $236,265 $0 $36,595
Sally Jeffcoat (Dir/Evp Growth/Strategy Th Thr 12/19) $0 $1,666,932 $80,042
Stilianos Efstratiadis (Physician, Cardiologist Sioux City) $0 $1,379,136 $23,906
Linda Ross (Dir As Of 1/20; Chief Legal Offcr Th) $0 $1,311,639 $65,772
Giovanni Ciuffo (Physician, Cardiologist Sioux City) $0 $867,095 $33,518
Marcia Smith (Sec/Assoc Counsel Mercyone Thr 10/19) $0 $413,741 $404,300
Beth Hughes (President Mercyone Siouxland) $0 $491,587 $107,063
Kay Takes (President Eastern Iowa Region) $0 $478,335 $51,752
Rodney Schlader (President/Ceo Mercyone North Iowa) $0 $439,668 $85,172
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $401,481 $50,924
Teresa Mock Md (Former Ke; Svp Cco And Cpho N. Iowa) $0 $351,838 $51,068
Diane Fischels (Vp Coo Mercyone North Iowa) $0 $328,860 $46,437
Gary Guetzko (Former Ke;Vp Bus Development Dubuque) $0 $249,531 $45,455
Danette Zook (Vp Finance Mercyone North Iowa) $0 $225,320 $48,614
Kimberly Chamberlin (Former Ke; Cno Mercyone North Iowa) $0 $226,446 $29,067
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $213,233 $38,484
Tracy Larson (Former Ke; Cno Mercyone Siouxland) $0 $210,742 $39,479
Jerome Pierson Md (Former Key Employee) $0 $227,022 $13,030
Sue Meade (Former Ke; Vp Prof Svcs East Ia Reg.) $0 $196,296 $39,906
Amy Berentes (Evp Coo Eastern Iowa Region) $0 $208,642 $23,017
Lawrence Volz (Cmo Mercyone Siouxland) $0 $176,082 $36,385
James Fitzpatrick (Former Key Employee) $0 $174,429 $163

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$799,651,907
Expenses
$778,612,925
Net Income
$21,038,982
Net Assets
$420,252,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,228,814
0.4%
Program Services $738,960,383
92.4%
Investment Income $5,932,768
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,092
0.0%
Net Fundraising $7,747
0.0%
Sales of Assets $5,548,663
0.7%
Net Inventory Sales $629,904
0.1%
Other Revenue $45,337,313
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,228,171
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $279,355,971
35.9%
Assets/Debt
Total Assets $775,869,654
Total Liabilities $355,617,474
Net Assets $420,252,180
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Yen Liu (Physician, Dermatology North Iowa) $826,315 $0 $36,766
Alireza Yarahmadi (Physician, Neurology North Iowa) $755,598 $0 $42,910
James Karkos (Physician, Dermatology North Iowa) $737,329 $0 $45,126
Jerome Pierson (Physician, Heart Center North Iowa) $709,531 $0 $27,789
Richard Seeger (Physician, Vascular North Iowa) $679,812 $0 $32,208
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Sally Jeffcoat (Dir As Of 3/19; Trinity Evp Growth) $0 $1,621,782 $73,096
Maurita Soukup Rsm (Director) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Rodney Schlader (Treas Thr 2/19; Pres North Ia Region) $0 $409,042 $57,197
Marcia Smith (Secretary; Assoc. Counsel Mercyone) $0 $410,340 $37,098
Michael Wegner (Treasurer As Of 2/19; Regional Cfo) $0 $0 $0
Kay Takes (President Eastern Iowa Region) $0 $446,684 $49,399
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $418,501 $76,061
Beth Hughes (President Mercyone Siouxland) $0 $396,356 $66,083
Diane Fischels (Vp Coo Mercyone North Iowa) $0 $341,264 $47,758
Amy Berentes (Evp Coo Eastern Iowa Region) $0 $218,204 $25,158
Danette Zook (Vp Finance Mercyone North Iowa) $0 $214,125 $47,334
Kim Duwe (Vp Finance Eastern Iowa Region) $0 $201,130 $35,512
Lawrence Volz (Cmo Mercyone Siouxland) $0 $181,724 $36,221
Paul Neumann (Former Offcr;Th Chief Legal Thr 8/18) $0 $1,229,277 $556,844
Benjamin Carter (Former Officer; Trinity Health Cfo) $0 $1,665,531 $67,211
Richard Gilfillan Md (Former Officer; Trinity Health Ceo) $0 $2,823,784 $127,974

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$753,934,935
Expenses
$737,029,001
Net Income
$16,905,934
Net Assets
$394,724,135
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,945,586
0.7%
Program Services $692,487,944
91.8%
Investment Income $4,622,161
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,784
0.0%
Net Fundraising $0
Sales of Assets $6,361,029
0.8%
Net Inventory Sales $675,094
0.1%
Other Revenue $44,838,337
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,329,572
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $272,883,706
37.0%
Assets/Debt
Total Assets $701,650,755
Total Liabilities $306,926,620
Net Assets $394,724,135
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Byron Carlson (Physician, Family Medicine North Ia) $816,810 $0 $52,637
Michael Lampe (Physician, Family Medicine North Ia) $767,537 $0 $31,668
Mark Haganman (Physician, Family Medicine North Ia) $752,941 $0 $41,110
Brent Owen (Physician, Family Medicine North Ia) $745,565 $0 $43,419
Jerome Pierson (Physician, Heart Center North Iowa) $154,417 $586,781 $26,588
Robert Ritz (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Rodney Schlader (Treas/Cfo; Int Ceo Mercy Sc At 10/17) $0 $382,474 $50,871
Marcia Smith (Secretary; Assoc. Counsel Mercyone) $0 $365,778 $40,617
James Fitzpatrick (President & Ceo Sioux City Thr 10/17) $0 $711,552 $688,196
Daniel Varnum (Ceo North Iowa) $0 $748,224 $47,079
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $452,076 $41,936
Kay Takes (President Dubuque) $0 $386,224 $51,023
Diane Fischels (Vp Coo North Iowa) $0 $367,304 $39,155
Hugh Depaulis (Vp Finance Sioux City Through 10/17) $0 $246,097 $37,981
Danette Zook (Vp Finance North Iowa) $0 $235,148 $46,248
Lawrence Volz (Cmo Sioux City) $0 $207,496 $8,531
Kim Duwe (Vp Finance Dubuque) $0 $205,243 $32,236
Judith Persichilli (Former Officer) $0 $488,854 $383
Paul Neumann (Former Officer;Trin Chief Legal Cnsl) $0 $1,313,002 $45,218
Benjamin Carter (Former Officer; Trinity Health Cfo) $0 $1,622,886 $50,779
Richard Gilfillan Md (Former Officer; Trinity Health Ceo) $0 $2,676,564 $48,664

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$733,930,582
Expenses
$732,440,156
Net Income
$1,490,426
Net Assets
$397,519,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,233,834
0.7%
Program Services $676,675,916
92.2%
Investment Income $3,222,580
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $55,615
0.0%
Net Fundraising $0
Sales of Assets $2,638,792
0.4%
Net Inventory Sales $818,394
0.1%
Other Revenue $45,285,451
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,925,344
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $270,303,519
36.9%
Assets/Debt
Total Assets $691,411,962
Total Liabilities $293,892,931
Net Assets $397,519,031
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mark Haganman (Physician, Family Medicine North Ia) $722,845 $0 $48,487
Michael Lampe (Physician, Family Medicine North Ia) $681,454 $0 $30,417
Yen Liu (Physician, Dermatology North Iowa) $678,625 $0 $29,257
Jerome Pierson Md (Former Ke; Mercy Sc Physician) $676,165 $0 $32,425
Brent Owen (Physician, Family Medicine North Ia) $645,810 $0 $36,969
Alireza Yarahmadi (Physician, Neurology North Iowa) $644,475 $0 $40,470
Larry Sellers (Former Ke; Clinic Phys Sioux City) $100,035 $0 $32,028
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Director; Chair) $0 $0 $0
Mary Corita Heid Rsm (Director; Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
James Coddington Md (Director Through 7/16) $0 $0 $0
Lametta Wynn (Director Through 7/16) $0 $0 $0
Mark Niemer Md (Director Through 7/16) $0 $0 $0
Marti Rodamaker (Director Through 7/16) $0 $0 $0
Ralph Reeder Md (Director) $0 $0 $0
Clayton Fitzhugh (Dir & Trinity Evp Chro Through 7/16) $0 $1,005,114 $32,084
Rodney Schlader (Treasurer; Regional Cfo) $0 $363,443 $49,503
Marcia Smith (Secretary; Associate Counsel) $0 $281,518 $38,595
James Fitzpatrick (President & Ceo Sioux City) $0 $749,043 $34,546
Daniel Varnum (Ceo North Iowa) $0 $667,498 $45,617
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $420,866 $39,985
Kay Takes (President Dubuque) $0 $351,876 $46,674
Diane Fischels (Vp Coo North Iowa) $0 $341,192 $37,925
Hugh Depaulis (Vp Finance Sioux City) $0 $256,825 $36,413

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$706,222,148
Expenses
$707,285,926
Net Income
-$1,063,778
Net Assets
$383,843,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,359,500
0.6%
Program Services $659,260,674
93.4%
Investment Income $3,149,769
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $240,314
0.0%
Net Fundraising $0
Sales of Assets -$3,711,352
Net Inventory Sales $0
Other Revenue $42,923,243
6.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,068,570
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $256,931,706
36.3%
Assets/Debt
Total Assets $664,736,075
Total Liabilities $280,892,360
Net Assets $383,843,715
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alireza Yarahmadi (Physician, Neurology North Iowa) $835,098 $0 $43,040
Mark Haganman (Physician,Family Medicine North Ia) $668,223 $0 $58,819
James P Karkos (Physician, Dermatology North Iowa) $668,160 $0 $52,834
Brent Owen (Physician, Family Medicine North Ia) $593,776 $0 $38,204
Stephen Thorn (Physician, Obgyn North Iowa) $589,761 $0 $58,139
Jerome Pierson Md (Former Key Employee;Mmc Sc Physician) $305,660 $250,527 $26,307
James Coddington Md (Director; Mercy Ni Physician) $164,772 $0 $21,996
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Chair) $0 $0 $0
Mary Corita Heid Rsm (Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Lametta Wynn (Director) $0 $0 $0
Mark Niemer Md (Director) $0 $0 $0
Marti Rodamaker (Director) $0 $0 $0
Clayton Fitzhugh (Director; Trinity Evp Chro) $0 $1,423,114 $42,210
Ralph Reeder Md (Director) $0 $0 $0
Rodney Schlader (Treasurer; Regional Cfo) $0 $371,506 $55,264
Marcia Smith (Secretary; Associate Counsel) $0 $304,349 $34,225
James Fitzpatrick (President & Ceo Sioux City) $0 $774,578 $53,265
Daniel Varnum (Ceo North Iowa) $0 $661,883 $45,266
Russell Knight (Ceo Dubuque Through 9/15) $0 $617,972 $29,574
Paul Manternach (Svp Phys Integration/Cmo North Iowa) $0 $432,114 $38,772
Diane Fischels (Vp Coo North Iowa) $0 $347,538 $53,858
Hugh Depaulis (Vp Finance Sioux City) $0 $256,882 $33,571
Kay Takes (Pres Dubuque At 10/15; Vp Pat Care) $0 $249,027 $44,335

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$756,878,328
Expenses
$683,399,029
Net Income
$73,479,299
Net Assets
$396,656,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,808,722
0.5%
Program Services $661,183,514
87.4%
Investment Income $5,765,020
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $449,653
0.1%
Net Fundraising $0
Sales of Assets $5,086,671
0.7%
Net Inventory Sales $0
Other Revenue $80,584,748
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,390,530
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $246,783,782
36.1%
Assets/Debt
Total Assets $692,061,905
Total Liabilities $295,404,928
Net Assets $396,656,977
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alireza Yarahmadi (Physician, Neurology (Mc)) $793,844 $0 $36,421
Mark Haganman (Physician, Family Medicne (Mc)) $649,255 $0 $51,148
James P Karkos (Physician, Dermatology (Mc)) $638,241 $0 $49,396
Mir Rauf Subla (Physician,Med Dir Cardio Clinic (Sc)) $628,974 $0 $15,027
Stephen Thorn (Physician, Obgyn (Mc)) $547,872 $0 $58,763
James Coddington Md (Director; Mmc Ni Physician) $221,759 $0 $31,398
Kim Price (Former Key Employee; Franklin Ceo) $167,951 $0 $32,421
David Vellinga (Director; Regional President & Ceo) $0 $0 $0
Milton Avery (Chair) $0 $0 $0
Mary Corita Heid Rsm (Vice Chair) $0 $0 $0
Maurita Soukup Rsm (Director) $0 $0 $0
Lametta Wynn (Director) $0 $0 $0
Mark Niemer Md (Director) $0 $0 $0
Marti Rodamaker (Director) $0 $0 $0
Clayton Fitzhugh (Director As Of 9/14; Th Evp Chro) $0 $1,464,950 $42,958
Ralph Reeder Md (Director) $0 $0 $0
Richard O'connell (Director Thr 7/14; Th Evp East Group) $0 $1,748,402 $54,577
Rodney Schlader (Treasurer; Regional Cfo) $0 $347,336 $50,590
Marcia Smith (Secretary; Associate Counsel) $0 $232,700 $30,044
Russell Knight (Ceo Dubuque) $0 $641,170 $32,242
Daniel Varnum (Ceo Mason City) $0 $561,321 $39,126
Paul Manternach (Svp Phys Integration Mason City) $0 $388,996 $34,819
Jerome Pierson Md (Cmo Sioux City) $0 $384,971 $24,570
Teresa Mock Md (Svp Mercy Clinics Mason City) $0 $320,468 $44,977
Diane Fischels (Vp Operations Mason City) $0 $315,943 $41,085

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$665,568,195
Expenses
$662,864,552
Net Income
$2,703,643
Net Assets
$395,030,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,302,651
0.3%
Program Services $611,343,607
91.9%
Investment Income $4,159,017
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $454,283
0.1%
Net Fundraising $0
Sales of Assets $7,751,329
1.2%
Net Inventory Sales $0
Other Revenue $39,557,308
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,572,804
1.0%
Professional Fundraising Fees $21,391
0.0%
Other Salaries and Wages $234,965,040
35.4%
Assets/Debt
Total Assets $682,773,995
Total Liabilities $287,743,585
Net Assets $395,030,410
Other
Operated hospital facilities
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carl J Plank (Physician, Dermatology (Mc)) $927,875 $0 $47,681
James R Baer (Physician, Radiation Oncology (Mc)) $639,744 $0 $50,382
Arvind Perathur (Physician, Internal Medicine (Mc)) $616,932 $0 $40,586
Mark Haganman (Physician, Family Medicine (Mc)) $615,543 $0 $57,590
James P Karkos (Physician, Dermatology (Mc)) $588,737 $0 $55,693
James Coddington Md (Director As Of 1/14;Mmc Ni Physician) $235,764 $0 $36,176
Kim Price (Former Key Employee) $140,397 $0 $38,163
David Vellinga (Director/Reg Pres & Ceo As Of 1/14) $0 $0 $0
Milton Avery (Chair As Of 1/14) $0 $0 $0
Mary Corita Heid Rsm (Vice Chair As Of 1/14) $0 $0 $0
Richard Gilfillan Md (Dir. 11 12/13;Th Pres/Ceo At 11/13) $0 $139,231 $6,899
Judith Persichilli (Trinity Int. Pres & Ceo Thr 11/13) $0 $4,068,101 $25,456
Melanie Dreher Phd Rn (Chair Through 12/13) $0 $49,250 $0
Barbara Wheeley Rsm (Vice Chair Through 12/13) $0 $0 $0
Maurita Soukup Rsm (Director As Of 1/14) $0 $0 $0
Lametta Wynn (Director As Of 1/14) $0 $0 $0
Mark Niemer Md (Director As Of 1/14) $0 $0 $0
Marti Rodamaker (Director As Of 1/14) $0 $0 $0
Richard O'connell (Dir. As Of 1/14; Evp & Pres Th Div) $0 $1,673,574 $145,485
Suzanne Brennan Csc (Director Through 12/13) $0 $0 $0
Stanley Urban (Director Through 12/13) $0 $24,000 $0
Ralph Reeder Md (Director As Of 4/14) $0 $0 $0
Paul Neumann (Sec Thr 12/13; Th Chief Legal Cnsl) $0 $1,255,551 $103,026
Marcia Smith (Secretary As Of 1/14; Associate Cnsl) $0 $219,902 $31,640
Agnes Hagerty (Asst Sec Thr 12/13; Th Dep Gnl Cnsl) $0 $402,957 $47,295

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$668,944,502
Expenses
$666,550,166
Net Income
$2,394,336
Net Assets
$371,569,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380,476
0.2%
Program Services $610,555,317
91.3%
Investment Income $8,133,802
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $341,173
0.1%
Net Fundraising $0
Sales of Assets $4,519,372
0.7%
Net Inventory Sales $0
Other Revenue $44,014,362
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,667,841
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $232,768,506
34.9%
Assets/Debt
Total Assets $661,667,231
Total Liabilities $290,097,793
Net Assets $371,569,438

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$653,082,386
Expenses
$649,153,975
Net Income
$3,928,411
Net Assets
$496,744,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,119,441
0.8%
Program Services $596,818,878
91.4%
Investment Income $4,521,051
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $233,103
0.0%
Net Fundraising $103,792
0.0%
Sales of Assets $3,083,867
0.5%
Net Inventory Sales $0
Other Revenue $43,202,254
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,202,922
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $231,067,276
35.6%
Assets/Debt
Total Assets $796,474,081
Total Liabilities $299,729,385
Net Assets $496,744,696

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$649,697,669
Expenses
$632,089,296
Net Income
$17,608,373
Net Assets
$499,259,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,752,838
0.4%
Program Services $594,512,963
91.5%
Investment Income $4,998,657
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$458,286
Net Fundraising $145,902
0.0%
Sales of Assets $8,926,535
1.4%
Net Inventory Sales $0
Other Revenue $38,819,060
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,985,960
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $225,023,348
35.6%
Assets/Debt
Total Assets $785,655,787
Total Liabilities $286,395,955
Net Assets $499,259,832

Document Links

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

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

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

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

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

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

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

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

Fiscal Year Ending June
2002

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

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

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 »