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Nonprofiteer
← MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION

Form 990 for tax year 2024

Filed by MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION.

Totals

Total revenue
$1,048,093
Total expenses
$3,374,994
Contributions and grants received
$890,329
Grants paid
$3,112,016
Program service revenue
$0
Investment income
$140,729
Other revenue
$17,035
Total assets, end of year
$2,378,812
Total liabilities, end of year
$100,237
Net assets or fund balances, end of year
$2,278,575
Program services expenses (Part IX)
$3,214,006
Management and general expenses
$52,435
Fundraising expenses
$108,553
Program service expenses (Part III)
$3,214,006

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $78,670

  • 1d · Related organizations

    $239,054

  • 1e · Government grants (contributions)

    $309,007

  • 1f · All other contributions, gifts and grants

    $263,598

  • 1g · Noncash contributions included above

    $15,005

  • 3 · Investment income

    total $105,772 · excluded $105,772

  • 7a · Gross sales of assets other than inventory

    securities $34,957

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $34,957

  • 7d · Net gain or loss

    total $34,957 · excluded $34,957

  • 8a · Fundraising events: gross income

    $49,512

  • 8a · Fundraising events: contributions included on line 1c

    $78,670

  • 8b · Fundraising events: direct expenses

    $60,898

  • 8c · Net income from fundraising events

    total -$11,386 · excluded -$11,386

  • 9a · Gaming: gross income

    $7,655

  • 9b · Gaming: direct expenses

    $853

  • 9c · Net income from gaming

    total $6,802 · excluded $6,802

  • 10a · Gross sales of inventory

    $75,484

  • 10b · Cost of goods sold

    $53,865

  • 10c · Net income from sales of inventory

    total $21,619 · excluded $21,619

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,022,751 · program services $3,022,751

  • 2 · Grants to domestic individuals

    total $89,265 · program services $89,265

  • 5 · Compensation of officers, directors and key employees

    total $103,860 · program services $31,158 · management and general $20,772 · fundraising $51,930

  • 7 · Other salaries and wages

    total $63,742 · program services $19,123 · management and general $12,748 · fundraising $31,871

  • 9 · Other employee benefits

    total $9,719 · program services $2,916 · management and general $1,944 · fundraising $4,859

  • 10 · Payroll taxes

    total $9,968 · program services $2,990 · management and general $1,994 · fundraising $4,984

  • 11f · Fees: investment management

    total $13,687 · management and general $13,687

  • 11g · Fees: other

    total $19,258 · program services $19,258

  • 12 · Advertising and promotion

    total $8,458 · fundraising $8,458

  • 13 · Office expenses

    total $12,902 · program services $5,161 · management and general $1,290 · fundraising $6,451

  • 14 · Information technology

    total $11,187 · program services $11,187

  • 16 · Occupancy

    total $4,122 · program services $4,122

  • 17 · Travel

    total $1,150 · program services $1,150

  • 19 · Conferences, conventions and meetings

    total $4,925 · program services $4,925

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $62,279 · end of year $23,105

  • 8 · Inventories for sale or use

    beginning of year $52,094 · end of year $42,947

  • 9 · Prepaid expenses and deferred charges

    beginning of year $869

  • 11 · Investments: publicly traded securities

    beginning of year $2,991,249 · end of year $1,614,377

  • 12 · Investments: other securities

    beginning of year $1,281,964 · end of year $691,876

  • 15 · Other assets

    beginning of year $12,754 · end of year $6,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,660 · end of year $15,137

  • 19 · Deferred revenue

    end of year $88

  • 25 · Other liabilities

    beginning of year $90,930 · end of year $85,012

  • 27 · Net assets without donor restrictions

    beginning of year $3,948,393 · end of year $1,856,064

  • 28 · Net assets with donor restrictions

    beginning of year $357,226 · end of year $422,511

Mission and programs · 2024

Mission

WE, MERCY HEALTH SERVICES-IOWA AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION IS A MEMBER OF MERCY HEALTH SERVICES-IOWA AND TRINITY HEALTH.THROUGH LEADERSHIP IN GIVING AND COMMUNITY INVOLVEMENT, THE MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION IS ADVANCING THE MISSION OF MERCYONE SIOUXLAND MEDICAL CENTER TO IMPORVE THE HEALTH OF THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE SUPPORT FOR THE PROGRAMS OF MERCYONE SIOUXLAND MEDICAL CENTER

  • SINCE 2002, MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION HAS SERVED AS THE FUNDRAISING ARM OF MERCYONE SIOUXLAND MEDICAL CENTER. DONATIONS RECEIVED AND FUNDS GENERATED FROM ANNUAL FUNDRAISERS PROVIDE MERCYONE SIOUXLAND MEDICAL CENTER AND ITS AFFILIATES MUCH NEEDED FUNDS TO PROMOTE HEALTH AND WELL-BEING FOR THE RESIDENTS OF THE SIOUXLAND COMMUNITIES.

    Expenses $3,214,006 · Grants $3,112,016

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Clark

    DIR; PRESIDENT WESTERN IOWA REGION

    Total calculated
    $1,003,150
    From this org
    $0
    From related orgs
    $848,031
    Other
    $155,119
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $524,981 related
    Bonus
    $0 + $303,686 related
    Other
    $0 + $19,364 related
    Deferred
    $0 + $121,486 related
    Nontaxable benefits
    $0 + $33,633 related
    Filer's total
    $0 + $1,003,150 related

  • Keith Vollstedt MD

    DIR; CMO MERCYONE SIOUXLAND THR 8/24

    Total calculated
    $348,257
    From this org
    $0
    From related orgs
    $312,430
    Other
    $35,827
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $215,954 related
    Bonus
    $0 + $90,311 related
    Other
    $0 + $6,165 related
    Deferred
    $0 + $16,646 related
    Nontaxable benefits
    $0 + $19,181 related
    Filer's total
    $0 + $348,257 related

  • Tracy Feathers

    DIRECTOR; CHIEF DEVELOPMENT OFFICER

    Total calculated
    $103,860
    From this org
    $0
    From related orgs
    $76,823
    Other
    $27,037
    Hours/week
    40

  • Saul Gomez

    DIR;V CHAIR THR 12/24; CHAIR AT 1/25

    Total calculated
    $0
    Hours/week
    1

  • Pat Kuehl

    DIRECTOR & CHAIR THROUGH 12/24

    Total calculated
    $0
    Hours/week
    1

  • Sarah Hansen

    DIR; SEC THR 12/24; V CHAIR AT 1/25

    Total calculated
    $0
    Hours/week
    1

  • Beau Braunger

    DIRECTOR; SECRETARY AS OF 1/25

    Total calculated
    $0
    Hours/week
    1

  • Chris Gill

    DIRECTOR; TREASURER AS OF 1/25

    Total calculated
    $0
    Hours/week
    1

  • William Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roz Koob

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Lohr DDS

    DIRECTOR THROUGH 12/24

    Total calculated
    $0
    Hours/week
    1

  • Dawn Prosser

    DIRECTOR AS OF 1/25

    Total calculated
    $0
    Hours/week
    1

  • John Saylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clinton Vos

    DIRECTOR AS OF 1/25

    Total calculated
    $0
    Hours/week
    1

  • Angel Wallace

    DIRECTOR AS OF 1/25

    Total calculated
    $0
    Hours/week
    1

  • Grant Wetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesica Hanson

    VP FINANCE MERCYONE SIOUXLAND

    Total calculated
    $483,971
    From this org
    $0
    From related orgs
    $434,258
    Other
    $49,713
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,036 related
    Bonus
    $0 + $116,973 related
    Other
    $0 + $3,249 related
    Deferred
    $0 + $16,675 related
    Nontaxable benefits
    $0 + $33,038 related
    Filer's total
    $0 + $483,971 related

  • Lea Greathouse

    FORMER OFFICER

    Total calculated
    $136,922
    From this org
    $0
    From related orgs
    $136,922
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $136,922 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $136,922 related

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, and on a Form 990-PF Part VIII's — 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

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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 MEDICAL CENTER - SIOUX CITY FOUNDATION (THE FOUNDATION) IS A SUBSIDIARY OF MERCYONE SIOUXLAND MEDICAL CENTER, A DIVISION OF MERCY HEALTH SERVICES - IOWA (MHS-IA). THE FOUNDATION'S EXECUTIVE DIRECTOR IS PAID DIRECTLY BY MHS-IA. MHS-IA USED THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR: -COMPENSATION SURVEY OR STUDY
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2024. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: LEA GREATHOUSE - $136,922 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. 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 2024, AND THEIR NON-VESTED BENEFITS FOR 2024 WERE ACCRUED. THE FOLLOWING ACCRUAL FOR 2024 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: THOMAS CLARK - $101,061 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($345,000 FOR 2024). THE FOLLOWING PAYOUT FOR 2024 FOR THIS PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JESICA HANSON - $1,645

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

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVENT REHABILITATION LLC

    REHABILITATION THERAPY SERVICES · MI · general or managing partner

  • BH VENTURE ONE LP

    REAL ESTATE · PA · general or managing partner

  • BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • CENTER FOR DIGESTIVE CARE LLC

    PROVIDE GASTROINTESTINAL SERVICES · MI

  • CONVENIENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • DIAGNOSTIC IMAGING OF SOUTHBURY LLC

    IMAGING CENTER · CT · general or managing partner

  • EVERETT ROAD ASC LLC

    MEDICAL SERVICES · NY · general or managing partner

  • FOREST PARK IMAGING LLC

    X-RAY AND MAMMOGRAPHY SERVICES · IA · general or managing partner

  • GENGASTRO LLC

    AMBULATORY SURGERY CENTER · IA

  • GENRAD IMAGING ILLINOIS LLC

    DIAGNOSTIC IMAGING CENTER · IL · general or managing partner

  • GENRAD IMAGING LLC

    DIAGNOSTIC IMAGING CENTER · IA · general or managing partner

  • HAWARDEN REGIONAL HEALTH CLINICS LLC

    MEDICAL CLINIC · IA · general or managing partner

  • HEALTHRISE BUSINESS INTELLIGENCE LLC

    REVENUE CYCLE MANAGEMENT · DE

  • HURON GASTRO ENDOSCOPY CENTER LLC

    MEDICAL SERVICES · MI

  • INTERMOUNTAIN MEDICAL IMAGING LLC

    IMAGING CENTER · ID · general or managing partner

  • LANGHORNE MOB PARTNERS LP

    MEDICAL OFFICE BUILDING RENTAL · PA · general or managing partner

  • LCMC URGENT CARE LLC

    URGENT CARE CENTER · DE · general or managing partner

  • LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

    SURGICAL SERVICES · IL · general or managing partner

  • MAGNETIC RESONANCE SERVICES PARTNERSHIP

    MRI SERVICES · IA · general or managing partner

  • MASON CITY AMBULATORY SURGERY CENTER LLC

    SURGERY-SAME DAY · IA · general or managing partner

  • MCE MOB IV LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MERCY HEART CTR OP SERVICES LLC

    CARDIOVASCULAR SERVICES · IA

  • MERCY REHABILITATION HOSPITAL LLC

    HEALTH CARE SERVICES · IA

  • MERCYMANOR PARTNERSHIP

    NURSING HOME · PA · general or managing partner

  • MERCYUSP HEALTH VENTURES LLC

    OUTPATIENT SURGERY · IA

  • MERCYONE - HFH HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA

  • MERCYONE - KRHC HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA

  • NAUGATUCK VALLEY MRI LLC

    IMAGING CENTER · CT

  • NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

    MEDICAL OFFICE BUILDING · PA · general or managing partner

  • NUCO HEALTH LLC

    REVENUE CYCLE MANAGEMENT · DE

  • PHYSICIANS OUTPATIENT SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · FL · general or managing partner

  • PREMIER HEALTH HOLDINGS LLC

    URGENT CARE CENTERS · DE

  • PRIMARY CARE PHYSICIAN CENTER LLC

    OFFICE BUILDING RENTAL · IL · general or managing partner

  • RAPIDES AFTER HOURS CLINIC LLC

    URGENT CARE CENTER · LA · general or managing partner

  • SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

    OUTPATIENT SURGERY · CA

  • SAINT ALPHONSUS CALDWELL CANCER CENTER LLC

    HEALTH CARE SERVICES · ID · general or managing partner

  • SIXTY FOURTH STREET LLC

    PROVIDE OUTPATIENT SURGICAL CARE · MI

  • SJLS LLC

    HEALTH CARE SERVICES · NY

  • SMMC MOB II LP

    INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA

  • ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • ST JOSEPH'S IMAGING ASSOCIATES PLLC

    HEALTH CARE SERVICES · NY · general or managing partner

  • ST MARY REHABILITATION HOSPITAL LLP

    HEALTH CARE SERVICES · DE

  • ST PETER'S AMBULATORY SURGERY CENTER LLC

    OUTPATIENT SURGERY · NY · general or managing partner

  • TEN MILE SURGERY CENTER LLC

    OUTPATIENT SURGERY · ID

  • THE AMBULATORY SURGERY CENTER AT ST MARY LLC

    OUTPATIENT SURGERY · PA · general or managing partner

  • THPH URGENT CARE LLC

    URGENT CARE CENTERS · DE

  • WEST LAKES SURGERY CENTER LLC

    OUTPATIENT SURGERY · IA

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • BH VENTURE MGMT LLC

    C · ASSET MANAGEMENT COMPANY · PA · controlled entity

  • CENTRAL VALLEY HEALTH PLAN INC

    C · HEALTH INSURANCE · CA · controlled entity

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA · controlled entity

  • FHS SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN ASSOCIATES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN HEALTH SUPPORT INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • GENVENTURES INC

    C · HOSPITAL SERVICES · IA · controlled entity

  • HACKLEY HEALTH VENTURES INC

    C · OTHER MEDICAL SERVICES · MI · controlled entity

  • HACKLEY PROFESSIONAL PHARMACY INC

    C · PHARMACY · MI · controlled entity

  • HEALTH CARE MANAGEMENT ADMINISTRATORS INC

    C · HEALTH CARE MANAGEMENT · NY · controlled entity

  • HURON ARBOR CORPORATION

    C · OFFICE RENTAL · MI · controlled entity

  • IHA AFFILIATION CORPORATION

    C · MEDICAL MANAGEMENT · MI · controlled entity

  • LANGHORNE SERVICES II INC

    C · GENERAL PARTNER OF LMOB PARTNERS, II · PA · controlled entity

  • LANGHORNE SERVICES INC

    C · GENERAL PARTNER OF LMOB PARTNERS · PA · controlled entity

  • MACNEAL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · IL · controlled entity

  • MARYLAND CARE GROUP INC

    C · HEALTH CARE HOLDING · MD · controlled entity

  • MAXIS HEALTH TRENTON INC

    C · PROPERTY HOLDINGS · NJ · controlled entity

  • MEDNOW INC

    C · MEDICAL SERVICES · ID · controlled entity

  • MERCY EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA · controlled entity

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA · controlled entity

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA · controlled entity

  • MOB 1 OWNERS' ASSOCIATION

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • MOUNT CARMEL HEALTHPROVIDERS INC

    C · MEDICAL SERVICES · OH · controlled entity

  • NURSING NETWORK INC

    C · MEDICAL SERVICES · FL · controlled entity

  • SAINT ALPHONSUS HEALTH ALLIANCE INC

    C · ACCOUNTABLE CARE ORGANIZATION · ID · controlled entity

  • SAINT FRANCIS CARE MEDICAL GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT JOSEPH'S MCAULEY PARK I LLC

    C · PROPERTY MANAGEMENT · GA · controlled entity

  • SAMARITAN MEDICAL OFFICE BUILDING INC

    C · REAL ESTATE · NY · controlled entity

  • SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

    C · PROPERTY MANAGEMENT · CT · controlled entity

  • SJM PROPERTIES INC

    C · PROPERTY HOLDINGS · NY · controlled entity

  • SJPE PRACTICE MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • SJRMC HOLDINGS INC

    C · PROPERTY HOLDINGS · IN · controlled entity

  • ST ELIZABETH HEALTH SUPPORT SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • SYNANON INC

    C · URGENT CARE · MI · controlled entity

  • SYSTEM COORDINATED SERVICES INC

    C · LAB SERVICES · MA · controlled entity

  • THRE SERVICES LLC

    C · REAL ESTATE BROKERAGE SERVICES · MI · controlled entity

  • TRINITY ASSURANCE LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • TRINITY HEALTH ACO INC

    C · ACCOUNTABLE CARE ORGANIZATION · DE · controlled entity

  • TRINITY HEALTH EMPLOYEE BENEFIT TRUST

    T · GRANTOR TRUST · MI · controlled entity

  • TRINITY SENIOR SERVICES MANAGEMENT INC

    C · SENIOR SERVICES · PA · controlled entity

Provenance

Return type
form_990
Tax year
2024
Filed
11 May 2026
IRS schema version
2024v5.5
Source object
202601319349303900

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