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Nonprofiteer
← MERCY AUXILIARY OF CENTRAL IOWA

Form 990 for tax year 2023

Filed by MERCY AUXILIARY OF CENTRAL IOWA.

Totals

Total revenue
$819,855
Total expenses
$847,150
Contributions and grants received
$20,485
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$799,370
Total assets, end of year
$2,087,899
Total liabilities, end of year
$1,720,946
Net assets or fund balances, end of year
$366,953
Program services expenses (Part IX)
$699,580
Management and general expenses
$147,570
Fundraising expenses
$0
Program service expenses (Part III)
$699,580

Program services were 82.6% 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.

  • 1b · Membership dues

    $14,931

  • 1d · Related organizations

    $3,784

  • 1f · All other contributions, gifts and grants

    $1,770

  • 10a · Gross sales of inventory

    $1,622,743

  • 10b · Cost of goods sold

    $823,579

  • 10c · Net income from sales of inventory

    total $799,164 · excluded $799,164

  • 11a · Other revenue: OTHER OPERATING REVENUE

    total $206 · excluded $206

  • 11e · Other revenue, total

    $206

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $475,520 · program services $431,979 · management and general $43,541

  • 9 · Other employee benefits

    total $103,349 · program services $93,886 · management and general $9,463

  • 10 · Payroll taxes

    total $37,439 · program services $34,026 · management and general $3,413

  • 13 · Office expenses

    total $34,669 · program services $31,753 · management and general $2,916

  • 14 · Information technology

    total $15,820 · program services $12,656 · management and general $3,164

  • 16 · Occupancy

    total $831 · management and general $831

  • 23 · Insurance

    total $38,747 · management and general $38,747

  • 24a · Other expenses: I/C PURCHASED SERVICES

    total $45,435 · management and general $45,435

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $10,122 · program services $10,122

  • 24c · Other expenses: SUBSCRIPTIONS AND DUES

    total $1,405 · program services $1,405

  • 24d · Other expenses: OTHER SUPPLIES

    total $820 · program services $820

  • 24e · All other expenses

    total $82,993 · program services $82,933 · management and general $60

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $293,098 · end of year $1,211,704

  • 4 · Accounts receivable

    beginning of year $13,604

  • 8 · Inventories for sale or use

    beginning of year $221,943 · end of year $216,112

  • 10a · Land, buildings and equipment: cost or other basis

    $7,076

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $7,076

  • 15 · Other assets

    beginning of year $0 · end of year $653,007

  • 17 · Accounts payable and accrued expenses

    end of year $81,002

  • 25 · Other liabilities

    beginning of year $134,397 · end of year $1,639,944

  • 27 · Net assets without donor restrictions

    beginning of year $394,248 · end of year $366,953

Mission and programs · 2023

Mission

WE, MERCY AUXILIARY OF CENTRAL IOWA AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MERCY AUXILIARY OF CENTRAL IOWA IS A MEMBER OF TRINITY HEALTH.

Activities or mission (Part I)

VOLUNTEER SERVICE AUXILIARY

  • THE PURPOSE OF MERCY AUXILIARY OF CENTRAL IOWA (MERCY AUXILIARY) IS FOR ITS VOLUNTEER MEMBERS TO SUPPORT THE PATIENT CARE PROGRAMS AND SERVICES OF MERCYONE CENTRAL IOWA AND ITS AFFILIATES. MERCY AUXILIARY'S ACTIVITIES INCLUDE OPERATING A GIFT SHOP AND A COFFEE SHOP LOCATED WITHIN MERCYONE DES MOINES MEDICAL CENTER. PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT OUR ORGANIZATION:WWW.MERCYONE.ORG/DESMOINESFOUNDATION/GIVE/AUXILIARY

    Expenses $699,580

As filed on the 2023 return.

Listed in Part VII

  • Randall Rubin

    FORMER OFFICER; SVP, CFO THR 6/23

    Total calculated
    $1,023,460
    From this org
    $0
    From related orgs
    $995,107
    Other
    $28,353
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $237,815 related
    Bonus
    $0
    Other
    $0 + $757,292 related
    Deferred
    $0 + $14,868 related
    Nontaxable benefits
    $0 + $13,485 related
    Filer's total
    $0 + $1,023,460 related

  • Jodie Roettger

    VP FIN & CFO MERCYONE IA 7/23-12/23

    Total calculated
    $548,515
    From this org
    $0
    From related orgs
    $503,397
    Other
    $45,118
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,006 related
    Bonus
    $0 + $72,000 related
    Other
    $0 + $4,391 related
    Deferred
    $0 + $23,235 related
    Nontaxable benefits
    $0 + $21,883 related
    Filer's total
    $0 + $548,515 related

  • Shannon Cofield

    DIRECTOR; PRESIDENT

    Total calculated
    $446,795
    From this org
    $0
    From related orgs
    $402,805
    Other
    $43,990
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,036 related
    Bonus
    $0 + $61,204 related
    Other
    $0 + $6,565 related
    Deferred
    $0 + $30,219 related
    Nontaxable benefits
    $0 + $13,771 related
    Filer's total
    $0 + $446,795 related

  • Joan Bindel

    DIRECTOR; MERCY FDN VP PHILANTHROPY

    Total calculated
    $187,438
    From this org
    $0
    From related orgs
    $172,445
    Other
    $14,993
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $142,762 related
    Bonus
    $0 + $29,199 related
    Other
    $0 + $484 related
    Deferred
    $0 + $12,803 related
    Nontaxable benefits
    $0 + $2,190 related
    Filer's total
    $0 + $187,438 related

  • Shirley Beaver

    DIRECTOR; VICE CHAIR; NAVIGATOR RN

    Total calculated
    $8,253
    From this org
    $0
    From related orgs
    $7,008
    Other
    $1,245
    Hours/week
    1 + 39 related

  • Rosemary Mullin

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Baer

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marie Andres

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Jackowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lona Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brenda Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Wilkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • S Zylstra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Donovan

    INT VP FINANCE MERCYONE AS OF 1/24

    Total calculated
    $0
    Hours/week
    1 + 49 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 AUXILIARY IS A 2ND TIER SUBSIDIARY OF CATHOLIC HEALTH INITIATIVES - IOWA, CORP. (MERCYONE DES MOINES). MERCY AUXILIARY'S PRESIDENT IS PAID DIRECTLY BY MERCYONE DES MOINES. MERCYONE DES MOINES USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MERCY AUXILIARY'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2023. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: RANDALL RUBIN - $751,001 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 ($330,000 FOR 2023). JODIE ROETTGER THERE WAS NO PAYOUT FOR 2023 FOR THIS PARTICIPANT.

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.

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

  • CLINTON IMAGING SERVICES LLC

    MRI DIAGNOSTIC SERVICES · IA

  • 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

  • LAKE CHARLES URGENT CARE LLC

    URGENT CARE CENTER · LA · 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

  • MEDWORKS LLC

    REHABILITATION SERVICES · CT

  • 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 AGNESUSP SURGERY CENTERS LLC

    MEDICAL SERVICES · 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

  • TAYLOR STATION SURGICAL CENTER

    OUTPATIENT SURGERY · OH

  • 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 IMAGING CENTER LLC

    RADIOLOGY/ IMAGING · MI

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

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

  • CATHERINE HORAN BUILDING CORPORATION

    C · BUILDING MANAGEMENT · MA · 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

  • FRANKLIN MEDICAL GROUP PC

    C · PHYSICIAN OFFICE · CT · controlled entity

  • GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • GENVENTURES INC

    C · SUPPORT SERVICES/PROPERTY MANAGEMENT · 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

  • MCMC EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA · controlled entity

  • MEDNOW INC

    C · MEDICAL SERVICES · ID · controlled entity

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA · controlled entity

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA · controlled entity

  • MISERICORDIA ASSURANCE COMPANY LTD

    C · SELF-INSURANCE · CJ · 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 BEHAVIORAL HEALTH GROUP PC

    C · MEDICAL SERVICES · CT · 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
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202541329349305029

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