Skip to content
Nonprofiteer
← MERCY SENIOR CARE INC

Form 990 for tax year 2022

Filed by MERCY SENIOR CARE INC.

Totals

Total revenue
$1,354,970
Total expenses
$1,326,111
Contributions and grants received
$1,150,551
Grants paid
$30,015
Program services expenses (Part IX)
$920,201
Management and general expenses
$405,910
Fundraising expenses
$0
Program service expenses (Part III)
$920,201

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EARL THOMAS ANDREWS

    FORMER OFFICER; CONSULTANT

    Total calculated
    $328,413
    From this org
    $0
    From related orgs
    $301,209
    Other
    $27,204
    Hours/week
    2 + 18 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,983 related
    Bonus
    $0 + $65,313 related
    Other
    $0 + $51,913 related
    Deferred
    $0 + $16,406 related
    Nontaxable benefits
    $0 + $10,798 related
    Filer's total
    $0 + $328,413 related

  • ERICA STOKES

    TREAS;CFO;SJMCS INTERIM PRESIDENT

    Total calculated
    $306,532
    From this org
    $0
    From related orgs
    $256,789
    Other
    $49,743
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,421 related
    Bonus
    $0 + $40,510 related
    Other
    $0 + $858 related
    Deferred
    $0 + $19,951 related
    Nontaxable benefits
    $0 + $29,792 related
    Filer's total
    $0 + $306,532 related

  • KATHRYN LAWLER

    DIRECTOR; SJHS PRESIDENT & CEO

    Total calculated
    $231,559
    From this org
    $0
    From related orgs
    $180,361
    Other
    $51,198
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,981 related
    Bonus
    $0
    Other
    $0 + $4,380 related
    Deferred
    $0 + $31,546 related
    Nontaxable benefits
    $0 + $19,652 related
    Filer's total
    $0 + $231,559 related

  • ELIZABETH MOLINA

    EXECUTIVE DIRECTOR

    Total calculated
    $164,400
    From this org
    $0
    From related orgs
    $140,196
    Other
    $24,204
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $129,010 related
    Bonus
    $0 + $9,911 related
    Other
    $0 + $1,275 related
    Deferred
    $0 + $10,711 related
    Nontaxable benefits
    $0 + $13,493 related
    Filer's total
    $0 + $164,400 related

  • JANE GERETY RSM

    DIR; SEC; SJMCS CHIEF MISSION OFFCR

    Total calculated
    $24,424
    From this org
    $0
    From related orgs
    $12,950
    Other
    $11,474
    Hours/week
    4 + 46 related

  • BEN KNAAK MD

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KITTY BARTON

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARY SIB BANKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CASSANDRA DENNIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CASEY DEXTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANGELA EBBERWEIN RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 6 related

  • TAUNYA FAULKNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAREY INGRAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • FRANK PINSON

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    2

  • SCOTT SMITH

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    2

  • KENNA STOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN SWEITZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SMITA VARSHNEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
MERCY SENIOR CARE IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MERCY SENIOR CARE'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MERCY SENIOR CARE'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2022 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: EARL THOMAS ANDREWS - $44,337 THE FOLLOWING ACCRUAL FOR 2022 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KATHRYN LAWLER - $23,375

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349301145

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.