Mercy Medical Center-Centerville
- Assets
- $60.8m
- Revenue
- $40.8m
- Investments
- $36.8m
- Employees
- 364
- Location
- Centerville, IA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 42-0680308
Organization Overview
Mercy Medical Center-Centerville is located in Centerville, IA. The organization was established in 1946. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2021, Mercy Medical Center-Centerville employed 364 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mercy Medical Center-Centerville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Mercy Medical Center-Centerville generated $40.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $39.1m during the year ending 06/2021. While expenses have increased by 6.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Mercy Medical Center-Centerville has awarded 17 individual grants totaling $141,752. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MERCY MEDICAL CENTER-CENTERVILLE IS A NOT-FOR-PROFIT CATHOLIC HEALTH ORGANIZATION CREATING HEALTHIER COMMUNITIES BY OPERATING A 25-BED ACUTE CARE HOSPITAL AND A 20-BED SKILLED NURSING FACILITY.
Describe the Organization's Program Activity:
SEE SCH H
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Arnevik Director/physician | Trustee | 40 | $330,019 |
Neal Sokol General Surgeon | 40 | $296,983 | |
Brian Quinn Physician | 40 | $294,149 | |
Jennifer Haden Physician | 40 | $292,001 | |
David Fraser Physician | 40 | $276,289 | |
Florita Henderson Physician | 40 | $244,663 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bloomfield Anesthetists Physician Services | 6/29/21 | $550,420 |
Psychiatric Medical Care Llc Medical Services | 6/29/21 | $342,931 |
Cardinal Health 108 Inc Medical Services | 6/29/21 | $722,844 |
Christner Contracting Inc Construction Services | 6/29/21 | $210,622 |
Wapiti Medical Staffing Medical Staffing | 6/29/21 | $1,758,341 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $318,741 |
| Government grants | $505,038 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $823,779 |
| Total Program Service Revenue | $34,987,248 |
| Investment income | $451,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $85,156 |
| Net Gain/Loss on Asset Sales | $2,231,251 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,820,271 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,017 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $818,510 |
| Compensation of current officers, directors, key employees. | $491,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,152,605 |
| Pension plan accruals and contributions | $781,274 |
| Other employee benefits | $2,217,471 |
| Payroll taxes | $1,094,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,309 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $4,281 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,869,928 |
| Advertising and promotion | $82,309 |
| Office expenses | $826,411 |
| Information technology | $39,621 |
| Royalties | $0 |
| Occupancy | $2,190,476 |
| Travel | $52,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,887 |
| Interest | $0 |
| Payments to affiliates | $334,695 |
| Depreciation, depletion, and amortization | $967,734 |
| Insurance | $113,430 |
| All other expenses | $152,701 |
| Total functional expenses | $39,084,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $118 |
| Savings and temporary cash investments | $6,315,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,341,919 |
| Loans from Officers, Directors, or Controlling Persons | $24,217 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $716,182 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,940,225 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $36,827,628 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,660,854 |
| Total assets | $60,826,455 |
| Accounts payable and accrued expenses | $4,618,594 |
| Grants payable | $0 |
| Deferred revenue | $403,159 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,059,821 |
| Total liabilities | $11,081,574 |
| Net assets without donor restrictions | $49,744,881 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $60,826,455 |
Grants Awarded
Over the last fiscal year, Mercy Medical Center-Centerville has awarded $12,792 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Centerville, IA PURPOSE: COMMUNITY SUPPORT | $6,892 |
Centerville, IA PURPOSE: COMMUNITY SUPPORT | $5,900 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mercy Medical Center-Centerville has recieved totaling $352,011.
| Awarding Organization | Amount |
|---|---|
Catholic Health Initiatives-Iowa Corp Des Moines, IA PURPOSE: PROGRAM SUPPORT | $196,191 |
Mercy Foundation Of Des Moines Iowa Des Moines, IA PURPOSE: PROGRAM SUPPORT | $122,550 |
Iowa Hospital Association Des Moines, IA PURPOSE: COVID-19 RELIEF GRANT | $11,090 |
Iowa Hospital Association Des Moines, IA PURPOSE: COVID-19 RELIEF GRANT | $11,090 |
Iowa Hospital Association Des Moines, IA PURPOSE: COVID-19 RELIEF GRANT | $11,090 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Marys Hospital Ozaukee Inc St Louis, MO | $0 | $119,639,290 |
Fort Madison Community Hospital West Burlington, IA | $0 | $63,917,889 |
Avera Queen Of Peace Mitchell, SD | $173,794,004 | $133,877,982 |
Gibson Area Hospital Gibson City, IL | $63,536,615 | $119,801,214 |
Jane Phillips Memorial Medical Center Inc St Louis, MO | $87,499,100 | $121,263,469 |
St Nicholas Hospital Of The Hospita Sisters Of The Third Order Of St F Sheboygan, WI | $160,864,409 | $138,043,178 |
Holy Cross Hospital Chicago, IL | $142,348,563 | $113,770,792 |
Winona Health Services Winona, MN | $149,374,764 | $114,059,975 |
Methodist Fremont Health Omaha, NE | $109,967,706 | $124,306,426 |
Beaver Dam Community Hospitals Inc Beaver Dam, WI | $193,989,750 | $109,285,462 |
Jennie Edmundson Memorial Hospital Council Bluffs, IA | $159,830,825 | $120,935,401 |
Ottawa Regional Hospital & Healthcare Center Peoria, IL | $91,725,518 | $145,777,119 |