- Revenue 2024
- $41,343,404
- Expenses 2024
- $35,412,539
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1700
- Street
- 20555 VICTOR PARKWAY
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Group exemption
A subordinate covered by the group exemption of UNITED STATES CATHOLIC CONFERENCE (EIN 53-0196617). matched by us
The IRS lists each organization's group exemption number; we match a subordinate to its central organization by that number and the affiliation code the IRS assigns.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
DANIEL DRAKE
DIR; PRESIDENT & CEO CONT CARE
- Total calculated
- $1,010,454
- From this org
- $0
- From related orgs
- $960,989
- Other
- $49,465
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $594,706 related
- Bonus
- $0 + $242,697 related
- Other
- $0 + $123,586 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $29,040 related
- Filer's total
- $0 + $1,010,454 related
-
ARTHUR HENKEL
DIRECTOR & CHAIR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
ANNE LEWIS
DIR/CHAIR/LSF PRES AT 1/25; PACE COO
- Total calculated
- $423,801
- From this org
- $0
- From related orgs
- $371,413
- Other
- $52,388
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $290,409 related
- Bonus
- $0 + $73,899 related
- Other
- $0 + $7,105 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $31,963 related
- Filer's total
- $0 + $423,801 related
-
ANNA MARIE TAG RSM
DIRECTOR & VICE CHAIR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
BENJAMIN CARTER
DIRECTOR THR 12/24; TRIN EVP & COO
- Total calculated
- $3,488,982
- From this org
- $0
- From related orgs
- $3,436,400
- Other
- $52,582
- Hours/week
- 0.1 + 54.9 related
Schedule J breakdown matched by us
- Base
- $0 + $1,629,468 related
- Bonus
- $0 + $1,299,675 related
- Other
- $0 + $507,257 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $32,157 related
- Filer's total
- $0 + $3,488,982 related
-
MICHELE GONZALEZ
DIR AT 1/25; LSF EXECUTIVE DIRECTOR
- Total calculated
- $168,255
- From this org
- $0
- From related orgs
- $163,963
- Other
- $4,292
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $0 + $156,056 related
- Bonus
- $0 + $7,709 related
- Other
- $0 + $198 related
- Deferred
- $0 + $3,156 related
- Nontaxable benefits
- $0 + $1,136 related
- Filer's total
- $0 + $168,255 related
-
JOANNE HANDY
DIRECTOR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
WILLIAM MINNIX
DIRECTOR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
LAUREN MOODY
DIRECTOR AS OF 1/25
- Total calculated
- $0
- Hours/week
- 1
-
LEJON POOLE
DIRECTOR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
BETH ROTENBERRY
DIRECTOR AS OF 1/25
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIA VILLARRUEL
DIRECTOR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
DEWAYNE WELLS
DIRECTOR THROUGH 12/24
- Total calculated
- $0
- Hours/week
- 0.1 + 4.9 related
-
MARCUS BOWENS
TREASURER; CFO CONTINUING CARE
- Total calculated
- $726,523
- From this org
- $0
- From related orgs
- $615,131
- Other
- $111,392
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $458,753 related
- Bonus
- $0 + $148,841 related
- Other
- $0 + $7,537 related
- Deferred
- $0 + $94,585 related
- Nontaxable benefits
- $0 + $16,807 related
- Filer's total
- $0 + $726,523 related
-
MANDI MURRAY
SEC THR 12/24; TRIN VP MANAGING CNSL
- Total calculated
- $632,831
- From this org
- $0
- From related orgs
- $579,582
- Other
- $53,249
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $423,922 related
- Bonus
- $0 + $140,933 related
- Other
- $0 + $14,727 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $32,824 related
- Filer's total
- $0 + $632,831 related
-
CHRISTINE SEPPALA
SEC AT 1/25; TRIN ASSOCIATE COUNSEL
- Total calculated
- $281,634
- From this org
- $0
- From related orgs
- $235,711
- Other
- $45,923
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $207,474 related
- Bonus
- $0 + $27,772 related
- Other
- $0 + $465 related
- Deferred
- $0 + $15,944 related
- Nontaxable benefits
- $0 + $29,979 related
- Filer's total
- $0 + $281,634 related
-
KAREN NICHOLS MD
CHIEF MEDICAL OFFICER
- Total calculated
- $535,471
- From this org
- $0
- From related orgs
- $501,537
- Other
- $33,934
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $384,676 related
- Bonus
- $0 + $97,818 related
- Other
- $0 + $19,043 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $13,509 related
- Filer's total
- $0 + $535,471 related
-
AUTUMN SMITH
NURSE PRACTITIONER
- Total calculated
- $151,584
- From this org
- $0
- From related orgs
- $131,395
- Other
- $20,189
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $131,292 related
- Bonus
- $0
- Other
- $0 + $103 related
- Deferred
- $0 + $4,102 related
- Nontaxable benefits
- $0 + $16,087 related
- Filer's total
- $0 + $151,584 related
-
ELVINA KIPOTO
NURSE PRACTITIONER
- Total calculated
- $148,833
- From this org
- $0
- From related orgs
- $125,930
- Other
- $22,903
- Hours/week
- 40
-
DOREEN KARAN
NURSE PRACTITIONER
- Total calculated
- $158,372
- From this org
- $0
- From related orgs
- $120,622
- Other
- $37,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $120,523 related
- Bonus
- $0
- Other
- $0 + $99 related
- Deferred
- $0 + $8,513 related
- Nontaxable benefits
- $0 + $29,237 related
- Filer's total
- $0 + $158,372 related
-
DONNA WOMACK
THERAPY MANAGER
- Total calculated
- $124,942
- From this org
- $0
- From related orgs
- $109,772
- Other
- $15,170
- Hours/week
- 40
-
MARIA MILLER
REGIONAL DIR OF SALES & ENROLLMENT
- Total calculated
- $138,650
- From this org
- $0
- From related orgs
- $109,312
- Other
- $29,338
- Hours/week
- 40
-
JAMES WOODWARD
FRMR OFFCR; THMA PRES & CEO THR 1/25
- Total calculated
- $1,492,517
- From this org
- $0
- From related orgs
- $1,434,602
- Other
- $57,915
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $859,441 related
- Bonus
- $0 + $336,719 related
- Other
- $0 + $238,442 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $37,490 related
- Filer's total
- $0 + $1,492,517 related
-
CATHERINE MIKUS
FORMER OFFCR; THMA VP MANAGING CNSL
- Total calculated
- $598,651
- From this org
- $0
- From related orgs
- $548,027
- Other
- $50,624
- Hours/week
- 0 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $358,429 related
- Bonus
- $0 + $118,627 related
- Other
- $0 + $70,971 related
- Deferred
- $0 + $20,425 related
- Nontaxable benefits
- $0 + $30,199 related
- Filer's total
- $0 + $598,651 related
-
KIMBERLY SAXTON
FORMER OFFICER
- Total calculated
- $387,966
- From this org
- $0
- From related orgs
- $308,742
- Other
- $79,224
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $35,463 related
- Bonus
- $0 + $43,750 related
- Other
- $0 + $229,529 related
- Deferred
- $0 + $50,469 related
- Nontaxable benefits
- $0 + $28,755 related
- Filer's total
- $0 + $387,966 related
The first 25 listed. 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $41,343,404
- Expenses
- $35,412,539
- Contributions
- $0
- Grants paid
- $0
-
2023
- Revenue
- $37,196,975
- Expenses
- $31,512,694
- Contributions
- $17,704
- Grants paid
- $1,088
-
2022
- Revenue
- $34,742,239
- Expenses
- $28,720,817
- Contributions
- $234,887
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared on its 2024 return
-
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
501(C)(3) · HEALTH CARE SERVICES · MI · controlled entity
-
ALLEGANY FRANCISCAN MINISTRIES INC
501(C)(3) · GRANT MAKING · FL · controlled entity
-
ASYLUM HILL FAMILY MEDICINE CENTER INC
501(C)(3) · HEALTH CARE SERVICES · CT · controlled entity
-
501(C)(3) · HEALTH CARE AND HOSPITAL SERVICES · IA · controlled entity
-
BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION
501(C)(3) · FOUNDATION · IA · controlled entity
-
501(C)(2) · TITLE HOLDING COMPANY · NY · controlled entity
-
501(C)(3) · HOMELESS SHELTER · PA · controlled entity
-
501(C)(3) · SENIOR LIVING COMMUNITY · NY · controlled entity
-
501(C)(3) · HEALTH CARE SERVICES · MA · controlled entity
-
CAPITAL REGION GERIATRIC CENTER INC
501(C)(3) · LONG TERM CARE · NY · controlled entity
-
CATHERINE MCAULEY HEALTH SERVICE CORP
501(C)(3) · HEALTH CARE SERVICES · MI · controlled entity
-
CATHOLIC HEALTH INITIATIVES - IOWA CORP
501(C)(3) · HEALTH CARE AND HOSPITAL SERVICES · IA · controlled entity
-
CATHOLIC HEALTH MINISTRIES
501(C)(3) · GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM · VT
-
501(C)(3) · HEALTH CARE AND HOSPITAL SERVICES · IA · controlled entity
-
501(C)(3) · FOUNDATION · IA · controlled entity
-
501(C)(3) · HEALTH CARE AND HOSPITAL SERVICES · IA · controlled entity
-
501(C)(3) · HEALTH CARE AND HOSPITAL SERVICES · OH · controlled entity
-
DUBUQUE MERCY HEALTH FOUNDATION
501(C)(3) · FOUNDATION · IA · controlled entity
-
DYERSVILLE HEALTH FOUNDATION INC
501(C)(3) · FOUNDATION · IA · controlled entity
-
EDDY LICENSED HOME CARE AGENCY
501(C)(3) · HOME HEALTH SERVICES · NY · controlled entity
-
501(C)(3) · PACE PROGRAM · NY · controlled entity
-
EMPIRE HOME INFUSION SERVICE INC
501(C)(3) · HOME HEALTH SERVICES · NY · controlled entity
-
501(C)(3) · LONG TERM CARE · MA · controlled entity
-
FRANCISCAN ELDERCARE CORPORATION
501(C)(3) · LONG TERM CARE (INACTIVE) · DE · controlled entity
-
GENESIS HEALTH SERVICES FOUNDATION
501(C)(3) · FOUNDATION · IA · controlled entity
The first 25 as filed. The return lists every one.
Declared as related by
-
MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
On its 2025 return as a controlled entity
-
TRINITY CONTINUING CARE SERVICES - MASSACHUSETTS
On its 2025 return as a controlled entity
-
On its 2024 return as a controlled entity
-
MERCY MEDICAL CENTER FOUNDATION NORTH IOWA
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
ST MARYS GOOD SAMARITAN FOUNDATION INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
SAINT ALPHONSUS MEDICAL CENTER BAKER CITY INC
On its 2024 return as a controlled entity
-
ST JOSEPHS HOSPITAL HEALTH CENTER
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
On its 2024 return as a controlled entity
-
NAZARETH PHYSICIAN SERVICES INC
On its 2024 return as a controlled entity
-
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
MERCY SPECIALIST PHYSICIANS INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD
On its 2024 return as a controlled entity
The most recent declarers. The API serves every row.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.