- Revenue 2023
- $36,015,449
- Expenses 2023
- $35,436,527
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1700
- Street
- 100 GOSSMAN RD STE B
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 · 2023
As listed in Part VII of the 2023 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MARCUS BOWENS
DIR & INT PRES THR 7/23;TREAS;CFO CC
- Total calculated
- $650,040
- From this org
- $0
- From related orgs
- $566,208
- Other
- $83,832
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $448,938 related
- Bonus
- $0 + $112,500 related
- Other
- $0 + $4,770 related
- Deferred
- $0 + $67,285 related
- Nontaxable benefits
- $0 + $16,547 related
- Filer's total
- $0 + $650,040 related
-
JANICE HAMILTON CRAWFORD
FORMER OFFICER
- Total calculated
- $411,450
- From this org
- $0
- From related orgs
- $401,067
- Other
- $10,383
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $41,292 related
- Bonus
- $0
- Other
- $0 + $359,775 related
- Deferred
- $0 + $645 related
- Nontaxable benefits
- $0 + $9,738 related
- Filer's total
- $0 + $411,450 related
-
DAVID DEFRAIN
VICE PRESIDENT OF FINANCE
- Total calculated
- $322,716
- From this org
- $0
- From related orgs
- $276,123
- Other
- $46,593
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $228,369 related
- Bonus
- $0 + $47,000 related
- Other
- $0 + $754 related
- Deferred
- $0 + $17,028 related
- Nontaxable benefits
- $0 + $29,565 related
- Filer's total
- $0 + $322,716 related
-
MARK MCPHERSON
FORMER OFFICER; PRES & CEO THAT 8/23
- Total calculated
- $296,939
- From this org
- $0
- From related orgs
- $272,991
- Other
- $23,948
- Hours/week
- 0 + 55 related
Schedule J breakdown matched by us
- Base
- $0 + $256,979 related
- Bonus
- $0
- Other
- $0 + $16,012 related
- Deferred
- $0 + $3,915 related
- Nontaxable benefits
- $0 + $20,033 related
- Filer's total
- $0 + $296,939 related
-
GEMMA TOROK
SALES ASSOCIATE
- Total calculated
- $289,503
- From this org
- $0
- From related orgs
- $253,471
- Other
- $36,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $253,453 related
- Bonus
- $0
- Other
- $0 + $18 related
- Deferred
- $0 + $11,676 related
- Nontaxable benefits
- $0 + $24,356 related
- Filer's total
- $0 + $289,503 related
-
SCOTT BREWTON
VICE PRESIDENT
- Total calculated
- $267,586
- From this org
- $0
- From related orgs
- $240,419
- Other
- $27,167
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $198,623 related
- Bonus
- $0 + $40,576 related
- Other
- $0 + $1,220 related
- Deferred
- $0 + $10,998 related
- Nontaxable benefits
- $0 + $16,169 related
- Filer's total
- $0 + $267,586 related
-
PHYLLIS JONES
EXECUTIVE DIRECTOR
- Total calculated
- $201,146
- From this org
- $0
- From related orgs
- $167,991
- Other
- $33,155
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $151,451 related
- Bonus
- $0 + $15,968 related
- Other
- $0 + $572 related
- Deferred
- $0 + $6,174 related
- Nontaxable benefits
- $0 + $26,981 related
- Filer's total
- $0 + $201,146 related
-
KIMBERLY WESSELL
DIRECTOR OF SALES
- Total calculated
- $150,792
- From this org
- $0
- From related orgs
- $125,012
- Other
- $25,780
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $124,792 related
- Bonus
- $0
- Other
- $0 + $220 related
- Deferred
- $0 + $4,572 related
- Nontaxable benefits
- $0 + $21,208 related
- Filer's total
- $0 + $150,792 related
-
STEVEN KASTNER
FORMER OFFICER
- Total calculated
- $146,541
- From this org
- $0
- From related orgs
- $146,541
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $0 + $146,541 related
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $146,541 related
-
MICHAEL WYNANT
DIRECTOR OF CLINICAL SERVICES
- Total calculated
- $138,096
- From this org
- $0
- From related orgs
- $123,135
- Other
- $14,961
- Hours/week
- 50
-
BRIAN CANFIELD
DIRECTOR; SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LIN HUTAFF
DIRECTOR; CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CARLA WILLIAMS
DIRECTOR; VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JENIFIR JOSEPHINE BRUNO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THE VERY REV JAVIER CASTREJON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK CORSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FISKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THE VERY REV JOHN FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VINETTE EILY GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW WILSON PRESTWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY C PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
2023
- Revenue
- $36,015,449
- Expenses
- $35,436,527
- Contributions
- $40,401
- Grants paid
- $7,900
-
2022
- Revenue
- $34,016,666
- Expenses
- $34,925,439
- Contributions
- $82,882
- Grants paid
- $5,250
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
-
2023 COMMUNITY WELFARE
-
2022 COMMUNITY WELFARE
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 2023 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 SERVICES 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
-
MERCY HEALTH SERVICES IOWA CORP
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
MOUNT CARMEL HEALTH PLAN OF IDAHO INC
On its 2024 return as a controlled entity
-
NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD
On its 2024 return as a controlled entity
-
CATHOLIC HEALTH INITIATIVES-IOWA CORP
On its 2024 return as a controlled entity
-
TRINITY HEALTH PLAN OF MICHIGAN INC
On its 2024 return as a controlled entity
-
On its 2024 return as a controlled entity
-
TRINITY CONTINUING CARE SERVICES INDIANA INC
On its 2024 return as a controlled entity
-
LOYOLA UNIVERSITY MEDICAL CENTER
On its 2024 return as a controlled entity
-
MERCY COLLEGE OF HEALTH SCIENCES
On its 2024 return as a controlled entity
-
MARJORIE DOYLE ROCKWELL CENTER INC
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
-
ST MARYS SACRED HEART HOSPITAL INC
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 HEALTHCARE FOUNDATION CLINTON
On its 2024 return as a controlled entity
-
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PA
On its 2024 return as a controlled entity
-
SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC
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.