PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Mercy Hospital Iowa City Iowa Self Insurance Plan And Tr

Reed Ronald R Ttee
  • Iowa City, IA
  • Tax-exempt since Dec. 1999
  • EIN: 42-6591803

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 / Nonmonetary Support N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.23k (2023)

Expenses
$1.14M (2023)

Total Assets
$373k (2023)

Total Liabilities
$1.23M (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
$3,228
Expenses
$1,138,329
Net Income
-$1,135,101
Net Assets
-$858,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,258
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,030
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 $372,943
Total Liabilities $1,231,621
Net Assets -$858,678
Compensation
Key Employees and Officers Compensation Related Other
Dawna Miller (Treasurer (End 7/22)) $0 $366,748 $32,802
Kimberley Rossiter (Asst. Treas. (End 8/22) / Trustee) $0 $208,788 $21,185
Jeffrey Rooney (Treasurer (8/22 4/23)) $0 $0 $0
Jim Porter (Treasurer (Begin 5/23)) $0 $0 $0
Mike Trachta (Ceo & Administrator (End 3/23)) $0 $0 $0
Tom Clancy (Ceo & Administrator (Begin 4/23)) $0 $0 $0
Bob Ritz (Trustee (End 3/23)) $0 $0 $0
Lynn Whisler (Trustee (Begin 7/22)) $0 $0 $0
Madeline Windauer (Chair (Begin 7/22)) $0 $0 $0
Stuart Elkin (Asst. Treas. (Beg 9/22)) $0 $170,462 $5,733
+ View more people

Document Links

990
Filed on May 15, 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
$77,884
Expenses
$1,578,305
Net Income
-$1,500,421
Net Assets
-$717,791
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,259
17.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $64,625
83.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,917
Total Liabilities $1,210,708
Net Assets -$717,791
Compensation
Key Employees and Officers Compensation Related Other
Dawna Miller (Treasurer) $0 $346,293 $45,192
Kimberley Rossiter (Asst. Treas. (End 8/22) / Trustee) $0 $141,766 $24,885
Mike Trachta (Ceo & Administrator (Begin 10/21)) $0 $0 $0
Sean Williams (Ceo & Administrator (End 9/21)) $0 $0 $0
Bob Ritz (Trustee) $0 $0 $0
Madeline Windauer (Trustee) $0 $0 $0
Tom Mc Laughlin (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 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
$69,709
Expenses
$51,873
Net Income
$17,836
Net Assets
-$83,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $27,576
39.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,133
60.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,158,513
Total Liabilities $1,241,756
Net Assets -$83,243
Compensation
Key Employees and Officers Compensation Related Other
Dawna Miller (Treasurer) $0 $222,915 $26,174
Kimberley Rossiter (Trustee) $0 $170,161 $43,138
Sean Williams (Ceo & Administrator Mercy Iowa) $0 $0 $0
Bob Ritz (Trustee) $0 $0 $0
Madeline Windauer (Trustee) $0 $0 $0
Tom Mc Laughlin (Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,450
Expenses
$222,107
Net Income
-$193,657
Net Assets
-$481,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,280
81.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,170
18.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,084,542
Total Liabilities $1,566,189
Net Assets -$481,647
Compensation
Key Employees and Officers Compensation Related Other
Tim Krumm (Trustee) $0 $0 $0
Douglas Davenport (Trustee (End 2/20)) $0 $0 $0
Bob Ritz (Trustee) $0 $0 $0
Shari De Maris (Trustee) $0 $0 $0
Kimberley Rossiter (Trustee) $0 $136,295 $38,029
Sean Williams (Ceo & Administrator Mercy Iowa City) $0 $0 $0
Dawna Miller (Cfo (Beg 5/20)) $0 $0 $0
Michael Heinrich (Former Plan Administrator) $0 $226,705 $1,005
+ View more people

Document Links

990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,494
Expenses
$343,655
Net Income
-$180,161
Net Assets
-$793,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $23,158
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $140,336
85.8%
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 $1,170,990
Total Liabilities $1,964,100
Net Assets -$793,110
Compensation
Key Employees and Officers Compensation Related Other
Tim Krumm (Trustee) $0 $0 $0
Mark Phillips (Trustee) $0 $0 $0
Douglas Davenport (Trustee) $0 $0 $0
Bob Ritz (Trustee) $0 $0 $0
Kimberley Rossiter (Trustee) $0 $154,167 $28,851
Sean Williams (Ceo & Administrator Mercy Iowa City) $0 $0 $0
Michael Heinrich (Former Plan Administrator) $0 $378,759 $1,256
Ronald R Reed (Former Officer) $0 $209,949 $0
+ View more people

Document Links

990
Filed on June 3, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,377
Expenses
$454,537
Net Income
-$342,160
Net Assets
-$588,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,888
32.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $75,489
67.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,187,243
Total Liabilities $1,775,771
Net Assets -$588,528
Compensation
Key Employees and Officers Compensation Related Other
Mark Phillips (Trustee) $0 $0 $0
Tim Krumm (Trustee) $0 $0 $0
Bob Ritz Beg 717 (Trustee) $0 $0 $0
Kimberley Rossiter Beg 717 (Trustee) $0 $113,112 $30,200
Shane Cerone Beg 717 (Plan Administrator) $0 $0 $0
Michael Heinrich End 717 (Plan Administrator) $0 $519,444 $33,740
Ronald R Reed (Former) $0 $584,824 $0
+ View more people

Document Links

990
Filed on May 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,780
Expenses
$426,142
Net Income
-$289,362
Net Assets
-$534,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $45,327
33.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $91,453
66.9%
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 $2,038,311
Total Liabilities $2,572,407
Net Assets -$534,096
Compensation
Key Employees and Officers Compensation Related Other
Mark Phillips (Trustee) $0 $0 $0
Tim Krumm (Trustee) $0 $0 $0
Michael Heinrich (Plan Administrator) $0 $375,969 $56,557
Ronald R Reed (Former) $0 $791,125 $31,157
+ View more people

Document Links

990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,301
Expenses
$0
Net Income
$66,301
Net Assets
-$462,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,913
85.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,388
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,224,026
Total Liabilities $2,686,883
Net Assets -$462,857
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Reed 715 316 (Trustee) $0 $621,101 $57,306
Mark Phillips (Trustee) $0 $0 $0
Tim Krumm (Trustee) $0 $0 $0
Michael Heinrich (Plan Administrator) $0 $398,033 $56,317
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,772
Expenses
$737,651
Net Income
-$609,879
Net Assets
-$1,105,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $55,470
43.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $72,302
56.6%
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 $2,335,251
Total Liabilities $3,440,691
Net Assets -$1,105,440
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Reed (Trustee) $0 $580,440 $71,609
Mark Phillips (Trustee) $0 $0 $0
Tim Krumm (Trustee) $0 $0 $0
Michael Heinrich (Plan Administrator) $0 $365,363 $55,576
+ View more people

Document Links

990
Filed on May 11, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,395
Expenses
$609,677
Net Income
-$497,282
Net Assets
-$426,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $56,915
50.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $55,480
49.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,459,474
Total Liabilities $2,885,718
Net Assets -$426,244
Compensation
Key Employees and Officers Compensation Related Other
Ronald R Reed (Trustee) $0 $493,170 $74,838
Mark Phillips (Trustee) $0 $0 $0
Tim Krumm (Trustee) $0 $0 $0
Michael Heinrich (Plan Administrator) $0 $308,965 $54,736
+ View more people

Document Links

990
Filed on May 11, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,123
Expenses
$590,867
Net Income
-$532,744
Net Assets
-$1,358,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $50,863
87.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,260
12.5%
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 $2,570,686
Total Liabilities $3,929,052
Net Assets -$1,358,366

Document Links

990
Filed on July 2, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,447
Expenses
$3,268,752
Net Income
-$3,177,305
Net Assets
-$922,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $52,240
57.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $39,207
42.9%
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 $2,857,575
Total Liabilities $3,780,029
Net Assets -$922,454

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,170
Expenses
$888,260
Net Income
-$826,090
Net Assets
-$1,269,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $65,337
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,167
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 $2,235,390
Total Liabilities $3,504,393
Net Assets -$1,269,003

Document Links

990

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

PDF

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

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-EZ

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

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

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
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

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