Nonprofit · EIN 42-1229151
MERCY MEDICAL CENTER FOUNDATION NORTH IOWA
Tax-exempt · MASON CITY, IA 50401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $617,194 | $1,385,697 | -$768,503 | $5,200,683 | $1,332,295 | $3,868,388 |
| June 30, 2024 | 990 | $1,001,326 | $290,428 | $710,898 | $4,593,862 | $17,949 | $4,575,913 |
| June 30, 2023 | 990 | $622,457 | $371,604 | $250,853 | $16,612,146 | $110,220 | $16,501,926 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $534,629
- Program service revenue
- $0
- Investment income
- $82,565
- Net gain from sales of assets
- $28,381
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,369,645
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $582
- Program services (functional)
- $1,371,834
- Management and general (functional)
- $9,720
- Fundraising (functional)
- $4,143
Balance sheet and other
- Total assets, start of year
- $4,593,862
- Total assets, end of year
- $5,200,683
- Total liabilities, end of year
- $1,332,295
- Net assets, end of year
- $3,868,388
- Publicly traded securities
- $3,590,295
- Net assets without donor restrictions
- $136,684
- Net assets with donor restrictions
- $3,731,704
- Gross receipts
- $617,194
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1983
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK TRAMMEL | MERCYONE N. IOWA VP FINANCE THR 2/25 Officer | 1 | $0 | $351,734 | $37,392 |
| JOSH GUYER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $142,874 | $39,894 |
| PAUL HEDINGER | MERCYONE N. IOWA VP FINANCE AT 10/24 Officer | 1 | $0 | $92,833 | $8,647 |
| ANNE FLYNN | DIRECTOR & TREASURER THROUGH 12/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LEMBKE | DIRECTOR & CHAIR THROUGH 12/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY VIX | DIRECTOR & SECRETARY THROUGH 12/24 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE DOERFLER | DIR; V CHAIR THR 12/24;CHAIR AT 1/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEPHANIE VAN SOMEREN | DIRECTOR; TREASURER AS OF 1/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY SCHMIT | DIRECTOR & SECRETARY AS OF 1/25 Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICKI SUKUP | DIRECTOR THROUGH 12/24 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK TRAMMEL | MERCYONE NORTH IOWA VP FINANCE Officer | 1 | $0 | $321,489 | $34,139 |
| JOSH GUYER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $139,202 | $34,149 |
| ANNE FLYNN | DIRECTOR; TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LEMBKE | DIRECTOR; CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY VIX | DIRECTOR; SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE DOERFLER | DIRECTOR; VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICKI SUKUP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE VAN SOMEREN | DIRECTOR AS OF 1/24 Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARK TRAMMEL | MERCYONE NORTH IOWA VP FINANCE Officer | 1 | $0 | $324,865 | $25,096 |
| JOSH GUYER | EXECUTIVE DIRECTOR Officer | 40 | $0 | $135,487 | $30,504 |
| ANNE FLYNN | DIRECTOR; TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT LEMBKE | DIRECTOR; CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY VIX | DIRECTOR; SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE DOERFLER | DIRECTOR; VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VICKI SUKUP | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 4TH ST SW, MASON CITY, IA 50401-2800
- Principal officer (990 for 2024)
- JOSH GUYER, 1000 4TH STREET SOUTH WEST, MASON CITY, IA 504012800
- Signed the 990
- PAUL HEDINGER, VP FINANCE MERCYONE NORTH IOWA
- Phone
- (641) 428-7740
Mission
WE, MERCY HEALTH SERVICES-IOWA AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES.MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA (THE FOUNDATION) IS A MEMBER OF MERCY HEALTH SERVICES-IOWA AND TRINITY HEALTH.
Program accomplishments
- THE FOUNDATION WAS ESTABLISHED IN 1993 AS A 501(C)(3) NONPROFIT ORGANIZATION. THE FOUNDATION GENERATES RESOURCES AND PHILANTHROPIC FUNDS TO STRENGTHEN THE MISSION OF MERCYONE NORTH IOWA MEDICAL CENTER TO CONTINUE THE HEALING MINISTRY OF THE CHURCH AND TO PROMOTE THE WELL-BEING OF PEOPLE IN THE COMMUNITIES SERVED.THE FOUNDATION AWARDS SEVERAL SCHOLARSHIPS ANNUALLY TO NURSING AND OTHER MEDICAL STUDENTS. DURING FISCAL YEAR 2025 THE FOUNDATION AWARDED $11,600 IN MEDICAL SCHOLARSHIPS TO 5 INDIVIDUALS.PLEASE VISIT THE WEBSITE FOR ADDITIONAL INFORMATION: WWW.MERCYONE.ORG/NORTHIOWA/GIVINGExpenses $1,371,834 · grants $1,369,645
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1229151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22I)
- Assets (IRS master file)
- $5,200,683
- Income (IRS master file)
- $617,194
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $617,194 | $1,385,697 | $5,200,683 | IRS |
| 990 | June 2024 | $1,001,326 | $290,428 | $4,593,862 | IRS |
| 990 | June 2023 | $622,457 | $371,604 | $16,612,146 | XML |
| 990 | June 2022 | $825,544 | $283,628 | $15,693,426 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1229151).
Questions about MERCY MEDICAL CENTER FOUNDATION NORTH IOWA
- What is the EIN of MERCY MEDICAL CENTER FOUNDATION NORTH IOWA?
- The employer identification number (EIN) of MERCY MEDICAL CENTER FOUNDATION NORTH IOWA is 42-1229151.
- Is MERCY MEDICAL CENTER FOUNDATION NORTH IOWA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to MERCY MEDICAL CENTER FOUNDATION NORTH IOWA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MERCY MEDICAL CENTER FOUNDATION NORTH IOWA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MERCY MEDICAL CENTER FOUNDATION NORTH IOWA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MERCY MEDICAL CENTER FOUNDATION NORTH IOWA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MERCY MEDICAL CENTER FOUNDATION NORTH IOWA?
- The 990 for the year ended June 30, 2025 names JOSH GUYER.
- Who are the officers and directors of MERCY MEDICAL CENTER FOUNDATION NORTH IOWA?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MERCY MEDICAL CENTER FOUNDATION NORTH IOWA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $617,194, expenses of $1,385,697 and total assets of $5,200,683 at year end.
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