Skip to content
Nonprofiteer
← MERCY SENIOR CARE INC

Form 990 for tax year 2023

Filed by MERCY SENIOR CARE INC.

Totals

Total revenue
$1,069,899
Total expenses
$1,120,652
Contributions and grants received
$892,627
Grants paid
$14,548
Program services expenses (Part IX)
$758,525
Management and general expenses
$362,127
Fundraising expenses
$0
Program service expenses (Part III)
$758,525

Program services were 67.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHRYN LAWLER

    DIRECTOR; SJHS PRESIDENT & CEO

    Total calculated
    $441,390
    From this org
    $0
    From related orgs
    $350,688
    Other
    $90,702
    Hours/week
    4 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $273,036 related
    Bonus
    $0 + $70,125 related
    Other
    $0 + $7,527 related
    Deferred
    $0 + $59,730 related
    Nontaxable benefits
    $0 + $30,972 related
    Filer's total
    $0 + $441,390 related
  • BEN KNAAK MD

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    2
  • KITTY BARTON

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • JANE GERETY RSM

    DIR; SEC; SJMCS CHIEF MISSION OFFCR

    Total calculated
    $11,413
    From this org
    $0
    From related orgs
    $0
    Other
    $11,413
    Hours/week
    4 + 46 related
  • 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
  • KENNA STOCK

    DIRECTOR THROUGH 1/24

    Total calculated
    $0
    Hours/week
    2
  • DAN SWEITZER

    DIRECTOR THROUGH 1/24

    Total calculated
    $0
    Hours/week
    2
  • SMITA VARSHNEY MD

    DIRECTOR THROUGH 11/23

    Total calculated
    $0
    Hours/week
    2
  • ERICA STOKES

    TREAS;CFO;SJMCS INT PRES THR 11/23

    Total calculated
    $319,520
    From this org
    $0
    From related orgs
    $266,142
    Other
    $53,378
    Hours/week
    4 + 46 related

    Schedule J breakdown matched by us

    Base
    $0 + $242,112 related
    Bonus
    $0 + $22,612 related
    Other
    $0 + $1,418 related
    Deferred
    $0 + $20,727 related
    Nontaxable benefits
    $0 + $32,651 related
    Filer's total
    $0 + $319,520 related
  • ELIZABETH MOLINA

    EXECUTIVE DIRECTOR

    Total calculated
    $172,102
    From this org
    $0
    From related orgs
    $147,405
    Other
    $24,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $134,580 related
    Bonus
    $0 + $10,639 related
    Other
    $0 + $2,186 related
    Deferred
    $0 + $11,189 related
    Nontaxable benefits
    $0 + $13,508 related
    Filer's total
    $0 + $172,102 related
  • EARL THOMAS ANDREWS

    FORMER OFFICER; CONSULTANT

    Total calculated
    $155,429
    From this org
    $0
    From related orgs
    $155,429
    Other
    $0
    Hours/week
    0 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $63,375 related
    Bonus
    $0
    Other
    $0 + $92,054 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $155,429 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 — 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 2023. 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 2023, AND THEIR NON-VESTED BENEFITS FOR 2023 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2023 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: EARL THOMAS ANDREWS - $92,054 THE FOLLOWING ACCRUAL FOR 2023 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KATHRYN LAWLER - $44,880

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349309652

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.