FURP.ORG / PUBLIC DATA EXPLORER

MERCY MEDICAL CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MERCY MEDICAL CENTER (EIN 42-0698295)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201921349349309287
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:32:12-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N HARRISON STREET SUITE 300AddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP528011999ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420698295EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3193986107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 10TH STREET SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHAN VAN GENDERENPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone3193986107PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J ROMANOPreparerPersonNm
PTINP00227323PTIN
Phone5638884000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.171.131.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:28:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE3CED47DB4F0A9B1081F73FA9E2E0877120914FAtSubmissionCreationDeviceId
At Submission Filing Device Id4C1D0D315BE423A46ED40DD100972F4F7F99666AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHAN VAN GENDERENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 10TH STREET SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52403ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$435,148,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1900FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO CARE FOR THE SICK AND ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, GUIDED BY THE SPIRIT OF THE SISTERS OF MERCY.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee2895TotalEmployeeCnt
Total Volunteers1013TotalVolunteersCnt
Total Gross UBI$992,496TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$33,612NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,187,044PYContributionsGrantsAmt
CY Contributions Grants$5,225,828CYContributionsGrantsAmt
PY Program Service Revenue$317,511,077PYProgramServiceRevenueAmt
CY Program Service Revenue$328,772,367CYProgramServiceRevenueAmt
PY Investment Income$5,566,559PYInvestmentIncomeAmt
CY Investment Income$8,434,276CYInvestmentIncomeAmt
PY Other Revenue$2,262,456PYOtherRevenueAmt
CY Other Revenue-$1,159,085CYOtherRevenueAmt
PY Total Revenue$330,527,136PYTotalRevenueAmt
CY Total Revenue$341,273,386CYTotalRevenueAmt
PY Grants And Similar Paid$8,965,234PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,829,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,775,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,104,967CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,807,078PYOtherExpensesAmt
CY Other Expenses$164,565,783CYOtherExpensesAmt
PY Total Expenses$318,548,098PYTotalExpensesAmt
CY Total Expenses$334,499,790CYTotalExpensesAmt
PY Revenues Less Expenses$11,979,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,773,596CYRevenuesLessExpensesAmt
Total Assets BOY$572,338,744TotalAssetsBOYAmt
Total Assets EOY$573,230,191TotalAssetsEOYAmt
Total Liabilities BOY$219,294,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,287,969TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$353,043,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,942,222NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CARE FOR THE SICK AND ENHANCE THE HEALTH OF THE COMMUNITIES WE SERVE, GUIDED BY THE SPIRIT OF THE SISTERS OF MERCY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$262,811,498ExpenseAmt
Grant$14,829,040GrantAmt
Revenue$326,980,220RevenueAmt
DescTHE HOSPITAL PROVIDES MEDICAL HEALTH CARE, INCLUDING 24 HOURS A DAY, SEVEN DAYS A WEEK TRAUMA CENTER SERVICE, TO ALL PATIENTS ACCESSING THE SYSTEM, REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. A PATIENT IS CLASSIFIED AS A CHARITY PATIENT BY REFERENCE TO CERTAIN ESTABILISHED POLICIES OF THE HOSPITAL. ESSENTIALLY, THESE POLICIES DEFINE CHARITY SERVICES AS THOSE SERVICES FOR WHICH NO OR NOMINAL PAYMENT IS ANTICIPATED. ADDITIONALLY, EACH HOSPITAL DEPARTMENT ACCEPTS ALL PATIENTS WHO ARE COVERED BY GOVERNMENTAL INDIGENT PROGRAMS. SUCH INDIGENT PROGRAMS TYPICALLY REMIT AMOUNTS SUBSTANTIALLY LESS THAN CHARGES. THE FOLLOWING SUMMARIZES THE HOSPITAL'S CARE OF THE UNINSURED AND UNDERINSURED (DOLLARS IN THOUSANDS):COSTS IN EXCESS OF MEDICARE REIMBURSEMENT (COSTS OF PROVIDING THE SERVICES LESS THE AMOUNTS RECEIVED FROM MEDICARE) - $17,840,000; OTHER COMMUNITY BENEFITS (INCLUDES SUBSIDIZED HEALTH SERVICES, FINANCIAL CONTRIBUTIONS) - $4,290,000; FREE SERVICE (TO PATIENTS WHO MEET MERCY'S FREE-SERVICE GUIDELINES) - $4,090,000; COSTS IN EXCESS OF MEDICAID REIMBURSEMENT (COSTS OF PROVIDING THE SERVICES LESS THE AMOUNTS RECEIVED FROM MEDICAID) - $5,860,000 PHYSICIAN EDUCATION - $1,182,000.IN ADDITION, CHARITY CARE AND COMMUNITY SERVICE ARE PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR. THESE PROGRAMS PROVIDE A BONA FIDE COMMUNITY HEALTH NEED, INCLUDING: A. A HEALTH NEWS PUBLICATION, THE MERCY TOUCH, DISTRIBUTED TO 57,000 HOUSEHOLDS IN 2018 AT A TOTAL COST OF OVER $23,000. B. PUBLIC AND PROFESSIONAL EDUCATIONAL SEMINARS ARE OFFERED ON A VARIETY OF TOPICS INCLUDING JOINT REPLACEMENT SURGERY, PRENATAL EDUCATION, DIABETES, MENTAL HEALTH DISORDERS, AND NUMEROUS OTHER MEDICAL CONDITIONS OF MEDICAL AND PSYCHOSOCIAL NATURE. SPECIALIZED CANCER SEMINARS ARE ALSO FREQUENTLY OFFERED. C. HOSPITAL MEETING FACILITIES WHICH ARE FREQUENTLY USED WITHOUT CHARGE BY SUCH GROUPS AS THE AMERICAN HEART ASSOCIATION, IOWA BREAST CANCER FOUNDATION, HEALTHY LINN NETWORK ADVISORY COMMITTEE, OVEREATERS ANONYMOUS, CATHOLIC LAYMEN, UNITED WAY, CATHERINE MCAULEY CENTER FOR WOMEN, THE AMERICAN CANCER SOCIETY, M.S. SUPPORT GROUP, EASTERN IOWA ONCOLOGY NURSES SOCIETY, THE IOWA CANCER CONSORTIUM, RADIATION THERAPIST AND DOSIMETRIST, THE PARENT EDUCATION CONSORTIUM, ARC OF EAST CENTRAL IOWA, AND SEVERAL CANCER SUPPORT GROUPS. D. CONTRIBUTIONS OF APPROXIMATELY 150,000 HOURS TOWARD THE COMMON PURPOSE OF SERVING THE HEALTH CARE OF THE COMMUNITY. THE VALUE OF THESE CONTRIBUTIONS WAS APPROXIMATELY $1,959,000 AND WAS GIVEN BACK TO THE COMMUNITY THROUGH LOWER COSTS.Desc
Total Program Service Expenses$262,811,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document169IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2895EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAY CRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3193986107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 10TH STREET SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52403ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN-PAUL BESONG
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
LYDIA BROWN
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
MICHELE BUSSE
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
BOB CATALDO
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
TIMOTHY L CHARLES
PRESIDENT & CEO40.00Yes (X)$877,062$0$80,450Yes (X)
JACK COSGROVE
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
CHRIS DEWOLF
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
STAN EILERS MD
FORMER MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
BARRIE ERNST
MEMBER BOARD OF TRUSTEES1.00Yes (X)$1,063$0$0
TONY GOLOBIC
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
SISTER LUANN HANNASCH
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
NICHOLAS HODGMAN MD
MEMBER BOARD OF TRUSTEES40.00Yes (X)$786,889$0$34,880
NANCY KASPAREK
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JAN KAZIMOUR
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
SISTER SHARON KERRIGAN
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
BARB KNAPP
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
SISTER TERRY MALTBY
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
CHERYLE MITVALSKY
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DARREL MORF
VICE CHAIRMAN/TREASURER1.00Yes (X)$0$0$0Yes (X)
RUE PATEL
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
FRED PILCHER MD
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
MARY QUASS
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
TOM REED
FORMER MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JOHN RIFE
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
CHARLES ROHDE
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
AL RUFFALO
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
EMMETT SCHERRMAN
FORMER TREASURER1.00Yes (X)$0$0$0Yes (X)
KYLE SKOGMAN
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
JOHN SMITH
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
SISTER MAURITA SOUKUP
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SISTER RITA VALADE
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
SISTER MARGARET WEIGEL
MEMBER BOARD OF TRUSTEES1.00Yes (X)$0$0$0
NATHAN VANGENDEREN
EXECUTIVE VP/CFO40.00$458,028$0$60,670Yes (X)
TIMOTHY QUINN MD
CHIEF OF CLINICAL OPERATIONS40.00$603,048$0$68,661Yes (X)
MARY BROBST
CHIEF NURSING OFFICER40.00$319,441$0$53,050Yes (X)
JEFFREY CASH
CHIEF INFORMATION OFFICER40.00$314,233$0$54,750Yes (X)
NANCY HILL-DAVIS
VP - HUMAN RESOURCES40.00$231,779$0$20,264Yes (X)
AARON BENSON MD
PHYSICIAN40.00$773,461$0$34,034Yes (X)
AMANDEEP DHALIWAL MD
PHYSICIAN40.00$880,860$0$24,079Yes (X)
SHANE GAILUSHAS MD
PHYSICIAN40.00$872,318$0$34,880Yes (X)
DAVID GLASSMAN MD
PHYSICIAN40.00$669,604$0$31,343Yes (X)
RYAN HOLLENBECK MD
PHYSICIAN40.00$840,799$0$41,974Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,628,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$539,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K114IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
UNIVERSITY OF IOWA HEALTH CARE
200 HAWKINS DRIVEIOWA CITYIA52242HEALTHCARE PROFESSIONAL SERVICES$4,020,253
SOUND PHYSICIANS
PO BOX 942936LOS ANGELESCA90074HEALTHCARE PROFESSIONAL SERVICES$3,478,473
ONCOLOGY ASSOCIATES OF CEDAR RAPIDS
701 10TH STREETCEDAR RAPIDSIA52403HEALTHCARE PROFESSIONAL SERVICES$3,327,599
FOCUSONE SOLUTIONS LLC
13609 CALIFORNIA STREET 500OMAHANE68154HEALTHCARE PROFESSIONAL SERVICES$2,160,484
WEATHERBY LOCUMS INC
PO BOX 972633DALLASTX75397HEALTHCARE PROFESSIONAL SERVICES$2,147,579
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K53CntrctRcvdGreaterThan100KCnt
Related Organizations$5,001,012RelatedOrganizationsAmt
All Other Contributions$224,816AllOtherContributionsAmt
Total Contributions$5,225,828TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUES900099$224,157,993$224,157,993
LABORATORY REVENUE621500$111,177,194$110,450,320$726,874
FAMILY COUNSELING REVENUE624100$291,865$291,865
LESS: PROVISION FOR BAD DEBT900099-$6,854,685-$6,854,685
FieldValueIRS element (for citing)
Total Program Service Revenue$328,772,367TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,514,812TotalRevenueColumnAmt
Exclusion$6,514,812ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,565,534RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,476,144RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$89,390RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,390TotalRevenueColumnAmt
Exclusion$89,390ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,321,635SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$88,364,805SecuritiesAmt
Other$37,366OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,956,830SecuritiesAmt
Other-$37,366OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,919,464TotalRevenueColumnAmt
Exclusion$1,919,464ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,547,510GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,996,334CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$448,824TotalRevenueColumnAmt
Exclusion-$448,824ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INVESTMENT PARTNERSHIP INCOME(LOS561000$2,550,013$2,284,391$265,622
MISCELLANEOUS REVENUE900099$1,628$1,628
MRI JOINT VENTURE621110-$3,351,292-$3,351,292
FieldValueIRS element (for citing)
Other Revenue Total-$799,651OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$341,273,386TotalRevenueColumnAmt
Related Or Exempt Func Income$326,980,220RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$992,496UnrelatedBusinessRevenueAmt
Exclusion$8,074,842ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,829,040TotalAmt
Program Services$14,829,040ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,148,982TotalAmt
Program Services$1,667,058ProgramServicesAmt
Management And General$481,924ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$124,177,247TotalAmt
Program Services$96,329,673ProgramServicesAmt
Management And General$27,847,574ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,605,818TotalAmt
Program Services$3,572,933ProgramServicesAmt
Management And General$1,032,885ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,605,597TotalAmt
Program Services$12,105,938ProgramServicesAmt
Management And General$3,499,659ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,567,323TotalAmt
Program Services$6,646,044ProgramServicesAmt
Management And General$1,921,279ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$285,991TotalAmt
Program Services$221,856ProgramServicesAmt
Management And General$64,135ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$38,539TotalAmt
Program Services$29,896ProgramServicesAmt
Management And General$8,643ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,576TotalAmt
Program Services$8,204ProgramServicesAmt
Management And General$2,372ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,555,242TotalAmt
Program Services$18,272,822ProgramServicesAmt
Management And General$5,282,420ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,610,740TotalAmt
Program Services$1,249,521ProgramServicesAmt
Management And General$361,219ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$80,667,204TotalAmt
Program Services$62,577,047ProgramServicesAmt
Management And General$18,090,157ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$710,768TotalAmt
Program Services$551,374ProgramServicesAmt
Management And General$159,394ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,124TotalAmt
Program Services$1,648ProgramServicesAmt
Management And General$476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,881,547TotalAmt
Program Services$3,011,084ProgramServicesAmt
Management And General$870,463ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$364,217TotalAmt
Program Services$282,539ProgramServicesAmt
Management And General$81,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$114,298TotalAmt
Program Services$88,666ProgramServicesAmt
Management And General$25,632ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,755,289TotalAmt
Program Services$3,688,884ProgramServicesAmt
Management And General$1,066,405ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,274,395TotalAmt
Program Services$18,830,700ProgramServicesAmt
Management And General$5,443,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$902,732TotalAmt
Program Services$700,288ProgramServicesAmt
Management And General$202,444ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$12,684,483$9,839,903$2,844,580
REPAIRS$2,606,684$2,022,118$584,566
TAXES & LICENSES$2,020,375$1,567,292$453,083
RESIDENCY EXPENSE$1,917,960$1,487,845$430,115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,162,619TotalAmt
Program Services$3,229,125ProgramServicesAmt
Management And General$933,494ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$334,499,790TotalAmt
Program Services$262,811,498ProgramServicesAmt
Management And General$71,688,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,439,633BOYAmt
EOY$3,797,559EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,934,190BOYAmt
EOY$3,070,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,273,154BOYAmt
EOY$43,496,407EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$590,282BOYAmt
EOY$617,655EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,965,518BOYAmt
EOY$7,837,655EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,035,032BOYAmt
EOY$3,844,737EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$476,734,976LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$292,646,787LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$186,317,995BOYAmt
EOY$184,088,189EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$245,490,573BOYAmt
EOY$251,859,574EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,753BOYAmt
EOY$82,033EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$73,278,614BOYAmt
EOY$74,535,408EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$572,338,744BOYAmt
EOY$573,230,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,749,625BOYAmt
EOY$37,543,949EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$105,063,711BOYAmt
EOY$105,469,496EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,481,511BOYAmt
EOY$54,274,524EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,294,847BOYAmt
EOY$197,287,969EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$305,792,196BOYAmt
EOY$326,727,077EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,075,465BOYAmt
EOY$21,768,488EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,176,236BOYAmt
EOY$27,446,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$353,043,897BOYAmt
EOY$375,942,222EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$572,338,744BOYAmt
EOY$573,230,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,773,596ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,015,546NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$14,109,183OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$38,539OtherActivitiesAmt
Total Lobbying Expenditures$38,539TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
Explanation23.6% OR $36,322 OF MEMBERSHIP DUES TO THE IOWA HOSPITAL ASSOCIATION IS ATTRIBUTABLE TO LOBBYING ACTIVITIES AND 3.93% OR $2,217 OF MEMBERSHIP DUES TO THE CATHOLIC HEALTH ASSOCIATION IS ATTRIBUTABLE TO LOBBYING ACTIVITIESExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,681,476BeginningYearBalanceAmt
Contributions$129,753ContributionsAmt
Investment Earnings Or Losses$1,402,741InvestmentEarningsOrLossesAmt
Other Expenditures-$77,440OtherExpendituresAmt
Administrative Expenses$581,436AdministrativeExpensesAmt
End Year Balance$38,709,974EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,037,066BeginningYearBalanceAmt
Contributions$294,653ContributionsAmt
Investment Earnings Or Losses$1,771,320InvestmentEarningsOrLossesAmt
Other Expenditures-$171,611OtherExpendituresAmt
Administrative Expenses$593,174AdministrativeExpensesAmt
End Year Balance$37,681,476EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,173,368BeginningYearBalanceAmt
Contributions$1,481,758ContributionsAmt
Investment Earnings Or Losses-$43,393InvestmentEarningsOrLossesAmt
Administrative Expenses$574,667AdministrativeExpensesAmt
End Year Balance$36,037,066EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,987,320BeginningYearBalanceAmt
Contributions$298,033ContributionsAmt
Investment Earnings Or Losses$285,414InvestmentEarningsOrLossesAmt
Administrative Expenses$397,399AdministrativeExpensesAmt
End Year Balance$35,173,368EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,934,062BeginningYearBalanceAmt
Contributions$53,555ContributionsAmt
Investment Earnings Or Losses$2,557,545InvestmentEarningsOrLossesAmt
Administrative Expenses$557,842AdministrativeExpensesAmt
End Year Balance$34,987,320EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12490TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,225,604OtherCostOrOtherBasisAmt
Book Value$20,225,604BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$290,617,728OtherCostOrOtherBasisAmt
Depreciation$179,259,687DepreciationAmt
Book Value$111,358,041BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,887,208OtherCostOrOtherBasisAmt
Depreciation$110,822,369DepreciationAmt
Book Value$52,064,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,004,436OtherCostOrOtherBasisAmt
Depreciation$2,564,731DepreciationAmt
Book Value$439,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$184,088,189TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN MERCY MEDICAL CENTER FOUNDATION$70,590,406C
INVESTMENT IN CEDAR RAPIDS PHO$1,230,000C
SLEEP LAB JOINT VENTURE$1,137,000C
INVESTMENT IN MR ASSOCIATES$461,000C
INVESTMENT IN MEDICAL MALL$817,002C
INVESTMENT IN UMCSC$300,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$74,535,408TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTEREST RATE SWAP AGREEMENTS$6,645,006
PENSION LIABILITY$37,210,743
SELF INSURANCE RESERVES$9,182,780
THIRD PARTY SETTLEMENTS$1,235,995
FieldValueIRS element (for citing)
Total Liability$54,274,524TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$347,806,238TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,015,546NetUnrealizedGainsInvstAmt
Other Revenue$2,871,145OtherRevenueAmt
Revenue Not Reported$4,886,691RevenueNotReportedAmt
Revenue Subtotal$342,919,547RevenueSubtotalAmt
Other Revenues Not Included-$1,646,161OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,646,161RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$341,273,386TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$324,907,913TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,158,969OtherExpensesIncludedAmt
Expenses Not Reported$2,158,969ExpensesNotReportedAmt
Expenses Subtotal$322,748,944ExpensesSubtotalAmt
Other Expenses Not Included$11,750,846OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$11,750,846ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$334,499,790TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:MERCY HOSPITAL, CEDAR RAPIDS, IA ENDOWMENT FOUNDATION, INC., A RELATED ORGANIZATION, HOLDS THE ENDOWMENT FUNDS. THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR THE HALL-PERRINE CANCER CENTER AND CANCER CENTER PROGRAMS, HALL RADIATION CENTER, OLDORF HOSPICE HOUSE, HOSPICE OF MERCY PROGRAMS, HALLMAR, WATTS LIBRARY, MERCY MEDICAL CENTER OPERATING AND CAPITAL PROJECTS, AND GENERAL ENDOWMENT FUNDS TO BE USED AT THE BOARD OF DIRECTOR'S DISCRETION.
PART X, LINE 2:THE HOSPITAL IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE HOSPITAL FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO HOSPITALS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY, THE CONTINUED TAX EXEMPT STATUS OF BONDS ISSUED BY THE OBLIGATED GROUP, THE NATURE, THE CHARACTERIZATION AND TAXABILITY OF JOINT VENTURE INCOME AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME (UBI). UBI IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. AS OF JUNE 30, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990T FILED BY THE HOSPITAL ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 2,941,530. CHANGE IN UNRECOGNIZED FUNDED STATUS OF RETIREMENT PLAN 9,993,824. CHANGE IN INTEREST IN NET ASSETS OF MERCY MEDICAL CENTER FOUNDATION 1,666,791. GRANT TO MERCYARE SERVICE CORPORATION INCLUDED WITH REVENUES -11,731,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CAFETERIA COST OF GOODS SOLD NETTED WITH REVENUES -2,121,603. LOSS ON SALE OF ASSETS -37,366. AUXILIARY AND GIFT SHOP REVENUE NOT INCLUDED IN AUDIT REPORT 12,800. BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME(LOSS) 480,162. CONTRIBUTION REVENUE INCLUDED WITH EXPENSES ON AUDIT REPORT 19,846.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAFETERIA COST OF GOODS SOLD NETTED WITH REVENUES 2,121,603. LOSS ON SALE OF FIXED ASSETS 37,366.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT TO MERCYCARE SERVICE CORPORATION INCLUDED WITH REVENUES 11,731,000. EXPENSES INCLUDED WITH REVENUES ON AUDIT REPORT 19,846.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$1,284,331RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,284,331SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,284,331TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft Report0AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,583,705TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,410,539DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,173,166NetCommunityBenefitExpnsAmt
Total Expense0.02140TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$42,291,369TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,446,706DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,844,663NetCommunityBenefitExpnsAmt
Total Expense0.02940TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$76,875,074TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$59,857,245DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,017,829NetCommunityBenefitExpnsAmt
Total Expense0.05080TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$318,237TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$318,237NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,106,701TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$745,906DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,360,795NetCommunityBenefitExpnsAmt
Total Expense0.00410TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,732,417TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$7,488,754DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$457,357TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$457,357NetCommunityBenefitExpnsAmt
Total Expense0.00140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,614,712TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,234,660DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,136,389NetCommunityBenefitExpnsAmt
Total Expense0.00650TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$84,489,786TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$68,091,905DirectOffsettingRevenueAmt
Net Community Benefit Expns$19,154,218NetCommunityBenefitExpnsAmt
Total Expense0.05730TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$317TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$317NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$389,221TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$389,221NetCommunityBenefitExpnsAmt
Total Expense0.00120TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$107,518TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$107,518NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$497,056TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$497,056NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$6,854,685BadDebtExpenseAmt
Reimbursed By Medicare$127,440,864ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$145,276,761CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$17,835,897MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (5 entries)

Primary ActivitiesPrimaryActivitiesTxtOrg Profit Or OwnershipOrgProfitOrOwnershipPctOfcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPctPhysicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MR ASSOCIATES LLP
MRI SERVICES0.330000.000000.33000
2 EASTERN IOWA SLEEP CENTER LLC
SLEEP STUDIES0.330000.000000.33000
3 PARAMOUNT HEALTH OPTIONS
PAYOR CONTRACTING0.400000.000000.60000
4 PCI REGIONAL MED MALL LLC
MEDICAL SERVICES0.100000.000000.80000
5 PCI LENDER LLC
FINANCIAL SERVICES0.075000.000000.85000
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 10TH STREET SEAddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52403ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MERCYCARE.ORGWebsiteAddressTxt
State License570036HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MERCY MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.MERCYCARE.ORG/ABOUT/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.MERCYCARE.ORG/ABOUT/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://WWW.MERCYCARE.ORG/APP/FILES/PUBLIC/7469/FINANCIAL-ASSISTANCE-POLICYFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://WWW.MERCYCARE.ORG/APP/FILES/PUBLIC/5043/FINANCIAL-ASSISTANCE-APPLICFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://WWW.MERCYCARE.ORG/APP/FILES/PUBLIC/7416/PLAIN-LANGUAGE-FINANCIAL-ASFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MERCY MEDICAL CENTERPART V, SECTION B, LINE 5: LINN COUNTY PUBLIC HEALTH (LCPH) FACILITATED THE CHNA PROCESS. IN JANUARY 2015, THE TOGETHER! HEALTHY LINN STEERING COMMITTEE WAS FORMED BY LCPH TO CREATE A COMMUNITY HEALTH IMPROVEMENT PLAN THAT TARGETS THE PRIORITY HEALTH CONCERNS FOR THOSE WHO LIVE, WORK, WORSHIP, OR ATTEND SCHOOL IN LINN COUNTY. THIS COMMITTEE IS COMPOSED OF VARIOUS ORGANIZATIONS AND GROUPS WHO SERVE THE LINN COUNTY AREA; SEVERAL OF THE ORGANIZATIONS SERVE THE CONTIGUOUS COUNTY AREA AS WELL. IN ADDITION, THE SECONDARY SERVICE AREA PUBLIC HEALTH DEPARTMENTS WERE CONTACTED BY MERCY MEDICAL CENTER TO BETTER UNDERSTAND THEIR COUNTY NEEDS THROUGH UTILIZING THEIR COUNTY'S COMMUNITY HEALTH ASSESSMENT. THE COMMUNITY HEALTH ASSESSMENT AND COMMUNITY HEALTH IMPROVEMENT PLAN WERE GUIDED BY THE STRATEGIC PLANNING PROCESS MOBILIZING FOR ACTION THROUGH PLANNING AND PARTNERSHIP (MAPP). IT CONSISTED OF FOUR UNIQUE ASSESSMENTS, EACH EVALUATING DIFFERENT ASPECTS OF THE HEALTH CONDITION OF LINN COUNTY RESIDENTS AND EXISTING ASSETS AVAILABLE IN LINN COUNTY. THE FOUR ASSESSMENTS INCLUDE COMMUNITY THEMES AND STRENGTHS, COMMUNITY HEALTH STATUS, FORCES OF CHANGE, AND LOCAL PUBLIC HEALTH SYSTEMS. EACH OF THE ASSESSMENTS HAD A SPECIFIC TARGET POPULATION OR STAKEHOLDER GROUP OF FOCUS AND WAS GUIDED BY DIFFERING METHODOLOGIES. ALL FOUR ASSESSMENTS WERE GUIDED BY THE WORK OF AN ASSESSMENT-SPECIFIC SUBCOMMITTEE. ALL ASSESSMENTS WERE COMPLETED BY OCTOBER 2015. COMMUNITY THEMES AND STRENGTHS ASSESSMENT (CTSA): THE CTSA IS A QUALITATIVE ANALYSIS OF THE PERCEPTIONS, THOUGHTS AND OPINIONS COMMUNITY MEMBERS HAVE REGARDING HEALTH. OF PARTICULAR INTEREST WAS IDENTIFYING THE NEEDS OF THE COMMUNITY, PERCEIVED QUALITY OF LIFE, AND THE ASSETS AVAILABLE THAT MAY BE USED TO IMPROVE COMMUNITY HEALTH. THE SUBCOMMITTEE REVIEWED CURRENT DATA AND IDENTIFIED GAPS IN DATA FROM SPECIFIC POPULATIONS. THEY ALSO IDENTIFIED INFORMATION NEEDED. GAP ANALYSIS INFORMED THE NEED TO TARGET OLDER ADULT, DISABLED, LGBT, RURAL, AND MINORITY POPULATIONS AND THOSE WITH LANGUAGE BARRIERS. ONCE IDENTIFIED, THE GROUP SELECTED METHODS AND STRATEGIES TO REACH THE AFOREMENTIONED POPULATIONS. METHODS SELECTED INCLUDED A STICKER BOARD WHICH WAS AVAILABLE AT VARIOUS COMMUNITY EVENTS AND LOCATIONS, AN ELECTRONIC COMMUNITY SURVEY WHICH YIELDED 404 RESPONDENTS, AND FOCUS GROUPS SITES WHICH INCLUDED THE HEART OF IOWA, OAKHILL JACKSON NEIGHBORHOOD ASSOCIATION, CATHERINE MCAULEY CENTER, AND GENEVA TOWER. COMMUNITY HEALTH STATUS ASSESSMENT (CHSA): THE CHSA WAS A QUANTITATIVE ASSESSMENT OF HOW HEALTHY LINN COUNTY IS AS A WHOLE AND IDENTIFIES POTENTIAL AREAS OF CONCERN. DATA TO ADDRESS EACH OF THE SELECTED INDICATORS WERE GATHERED FROM MULTIPLE SOURCES. SOURCES INCLUDED PARTNERS SUCH AS MERCY MEDICAL CENTER, LINN COUNTY PUBLIC HEALTH, CEDAR RAPIDS SCHOOL DISTRICT, AND THE LINN COUNTY CONTINUUM OF CARE PLANNING AND POLICY COMMITTEE. IN ADDITION, DATA WAS OBTAINED FROM THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS), IOWA DEPARTMENT OF PUBLIC HEALTH, IOWA YOUTH SURVEY, FEEDING AMERICA, U.S. CENSUS BUREAU, COUNTY HEALTH RANKINGS, NATIONAL SURVEY ON DRUG USE AND HEALTH, IOWA PUBLIC HEALTH TRACKING PORTAL, UNIFORM CRIME REPORTING STATISTICS, IOWA DEPARTMENT OF HUMAN SERVICES, CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC), AND THE SURVEILLANCE EPIDEMIOLOGY AND END RESULTS (SEER) PROGRAM. FORCES OF CHANGE (FOC): LINN COUNTY CONDUCTED THE FORCES OF CHANGE ASSESSMENT. MEMBERS FROM MULTIPLE SECTORS WITHIN LINN COUNTY'S LOCAL PUBLIC HEALTH SYSTEM WERE INVITED OR SELF-ELECTED TO PARTICIPATE IN THE ASSESSMENT. THESE PARTICIPANTS INCLUDED COMMUNITY LEADERS AND OFFICIALS WITH INSIGHT ON FACTORS, EVENTS, AND TRENDS THAT MAY POTENTIALLY IMPACT THE HEALTH OF THE PUBLIC OR THE OPERATION OF THE LOCAL PUBLIC HEALTH SYSTEM. LOCAL PUBLIC HEALTH SYSTEM (LPHS):THE INTENT OF THE LPHS WAS TO ASSESS HOW ORGANIZATIONS WITHIN THE SYSTEM ARE DOING IN ADDRESSING THE 10 ESSENTIAL PUBLIC HEALTH SERVICES. ENTITIES WITHIN THE LOCAL PUBLIC HEALTH SYSTEM INCLUDE ALL ORGANIZATIONS WHO MAY IMPACT THE HEALTH OF THE COMMUNITY SUCH AS COMMUNITY CENTERS, LAW ENFORCEMENT, FIRE, ELECTED OFFICIALS, PUBLIC HEALTH AGENCY, TRANSIT, HOME HEALTH, LABORATORIES, FAITH-BASED ORGANIZATIONS, NONPROFITS, COMMUNITY HEALTH CLINICS, HOSPITALS, DOCTORS, EMPLOYERS, CORRECTIONS, NURSING HOMES, DRUG TREATMENT, MENTAL HEALTH, SCHOOLS, NEIGHBORHOOD ORGANIZATIONS, AND EMS. THIS ASSESSMENT WAS COMPLETED USING THE LOCAL INSTRUMENT OF THE NATIONAL PUBLIC HEALTH PERFORMANCE STANDARDS (NPHPS; CDC, 2015). PARTNERS WITHIN THE LOCAL PUBLIC HEALTH SYSTEM WERE SPLIT INTO FIVE GROUPS, EACHFOCUSING ON TWO OF THE ESSENTIAL PUBLIC HEALTH SERVICES.MERCY MEDICAL CENTER DID NOT RECEIVE ANY WRITTEN COMMENTS ON THE HOSPITAL FACILITY'S MOST RECENTLY CONDUCTED CHNA OR IMPLEMENTATION STRATEGY. HOWEVER, ON THE CHNA AND IMPLEMENTATION STRATEGY WEBPAGE OF THE MERCY WEBSITE, THERE IS A "CONTACT US" FORM THAT CAN BE FILLED OUT BY ANY INDIVIDUAL. THE SUBMITTED ONLINE FORM GOES TO MERCY'S MARKETING DEPARTMENT AND THAT DEPARTMENT FORWARDS TO MERCY'S COMMUNITY BENEFIT OFFICE. ADDITIONALLY, ANY MAILED WRITTEN COMMENTS WOULD BE FORWARDED ON TO THE COMMUNITY BENEFIT OFFICE.
MERCY MEDICAL CENTERPART V, SECTION B, LINE 6A: LINN COUNTY PUBLIC HEALTH FACILITATED A COMMUNITY HEALTH NEEDS ASSESSMENT FOR UNITYPOINT HEALTH - ST. LUKE'S HOSPITAL AND MERCY MEDICAL CENTER. BOTH HOSPITALS ARE LOCATED IN CEDAR RAPIDS, IA.
MERCY MEDICAL CENTERPART V, SECTION B, LINE 6B: IN ADDITION TO LINN COUNTY PUBLIC HEALTH AND UNITYPOINT HEALTH - ST. LUKE'S HOSPITAL, OTHER ORGANIZATIONS PARTICIPATING IN THE STEERING COMMITTEE FOR THE COMMUNITY HEALTH NEEDS ASSESSMENT INCLUDED: ABBE CENTER FOR COMMUNITY MENTAL HEALTH, AREA SUBSTANCE ABUSE COUNCIL, BLUE ZONES PROJECT, CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT, CEDAR VALLEY FRIENDS OF THE FAMILY, CORRIDOR METROPOLITAN PLANNING ORGANIZATION, CITY OF CEDAR RAPIDS, CITY OF MARION, EASTERN IOWA HEALTH CENTER, FOUR OAKS, HAWKEYE AREA COMMUNITY ACTION PROGRAM, HERITAGE AREA AGENCY ON AGING, HIS HANDS FREE MEDICAL CLINIC, HORIZONS: A FAMILY SERVICE ALLIANCE, THE GAZETTE, IOWA DEPARTMENT OF PUBLIC HEALTH, LINN COUNTY COMMUNITY SERVICES, LINN COUNTY BOARD OF HEALTH, LINN COUNTY BOARD OF SUPERVISORS, LINN COUNTY PLANNING & DEVELOPMENT, LINN COUNTY PUBLIC HEALTH, MERCY MEDICAL CENTER, MOUNT MERCY UNIVERSITY, PLANNED PARENTHOOD, SHUTTLEWORTH & INGERSOLL, UNITYPOINT HEALTH - ST. LUKE'S HOSPITAL & JONES REGIONAL MEDICAL CENTER, UNITED WAY OF EAST CENTRAL IOWA, AND WAYPOINT. ADDITIONALLY, MERCY MEDICAL CENTER REQUESTED INPUT FROM THE PUBLIC HEALTH DEPARTMENTS OF BENTON, BUCHANAN, CEDAR, DELAWARE, IOWA, JOHNSON, JONES, AND TAMA COUNTIES IN REGARDS TO HEALTH PRIORITIES IN THEIR AREA.
MERCY MEDICAL CENTERPART V, SECTION B, LINE 11: MERCY MEDICAL CENTER IS ADDRESSING THE SIGNIFICANT NEEDS IDENTIFIED IN THE MOST RECENTLY CONDUCTED CHNA IN A VARIETY OF WAYS. SOME OF THESE INITIATIVES INCLUDE: RECRUITING PRIMARY CARE PROVIDERS FOR THE MERCY SERVICE AREA, OPENING MERCYCARE HEALTH PARTNERS CLINIC WHICH PROVIDES ADDITIONAL, COMPREHENSIVE AND COORDINATED CARE TO PATIENTS WITH MULTIPLE OR COMPLEX MEDICAL ISSUES, EXPLORING OPTIONS FOR MORE PSYCHIATRIC CONSULTATIVE ROLES WITHIN OTHER MERCYCARE CLINICS, RECRUITING PSYCHIATRISTS AND BEHAVIORAL NURSE PRACTITIONERS, OFFERING A LOCAL SCHOOL DISTRICT'S STUDENTS ACCESS TO URGENT MENTAL HEALTH SERVICES, PARTICIPATING IN STATE-WIDE 0 SUICIDE INITIATIVE, SCREENING ALL PATIENTS FOR SUBSTANCE ABUSE AND PROVIDING FOLLOW UP EDUCATION AND REFERRAL TO TREATMENT AS APPROPRIATE, OFFERING MONTHLY TOBACCO CESSATION PROGRAM, PROVIDING NUTRITION EDUCATION AND COUNSELING (1:1 PATIENT CONSULTATIONS, CLASSES, PROGRAMS), LEADING A COMMUNITY EFFORT TO DEVELOP A TOOLKIT TO ASSIST PROVIDERS WITH ENGAGING IN UNCOMFORTABLE CONVERSATIONS WITH BOTH PEDIATRIC AND ADULT PATIENTS REGARDING WEIGHT MANAGEMENT, PROVIDING SPECIALIZED CARE FOR THE PREVENTION AND TREATMENT OF CHILDHOOD AND ADOLESCENT OBESITY, WORKING WITH PROVIDERS TO IMPROVE EARLY IDENTIFICATION AND REFERRAL OF AT-RISK PATIENTS (PRE-DIABETIC), AND PROVIDING STROKE EDUCATION AND PREVENTION IN THE COMMUNITY.MERCY MEDICAL CENTER HAS A HISTORY OF INCREASING ACCESS TO AND SUPPORTING AFFORDABLE HOUSING INITIATIVES IN THE COMMUNITIES MERCY SERVES. MERCY HAS PARTNERED WITH DEVELOPERS IN THE PROCUREMENT OF PROPERTY AND/OR PROVIDED FINANCIAL ASSISTANCE IN THE DEVELOPMENT OF LOW INCOME HOUSING IN OUR AREA. ADDITIONALLY, MERCY SUPPORTS NONPROFIT ORGANIZATIONS INVOLVED IN AFFORDABLE HOUSING WORK THROUGH CASH CONTRIBUTIONS, AND MERCY PROVIDES ASSISTANCE TO LOCAL HOMELESS SHELTERS IN A VARIETY OF WAYS, INCLUDING IN-KIND PRINTING, MERCY REPRESENTATION ON BOARD OF DIRECTORS, AND AN ANNUAL SUPPLY COLLECTION.MERCY CURRENTLY SHARES INFORMATION WITH LINN COUNTY PUBLIC HEALTH THROUGH A SYNDROMIC SURVEILLANCE PROGRAM AVAILABLE FROM THE CENTERS FOR DISEASE CONTROL TO HELP IDENTIFY TRENDS OF ILLNESS IN THE COMMUNITY. ADDITIONALLY, MERCY SUPPORTS OUR LOCAL PUBLIC HEALTH DEPARTMENT THROUGH AN ANNUAL CASH CONTRIBUTION AND WILL CONTINUE TO ENCOURAGE STAFF PARTICIPATION IN LOCAL PUBLIC HEALTH SYSTEM EFFORTS. AS AN EXAMPLE, MERCY CURRENTLY HAS STAFF INVOLVED IN THE COMMUNITY HEALTH ASSESSMENT - COMMUNITY HEALTH IMPROVEMENT PLAN STEERING COMMITTEE AND SUBCOMMITTEES, IMMUNIZATION COALITION, AND LINN COUNTY DISASTER PREPAREDNESS COMMITTEES. MERCY MEDICAL CENTER HAS SEXUAL ASSAULT NURSE EXAMINERS LOCATED IN THE EMERGENCY DEPARTMENT AND THEY PARTICIPATE ON THE LINN COUNTY SEXUAL ASSAULT RESPONSE TEAM. MERCY ALSO PARTICIPATES IN THE LOCAL SEXUAL HEALTH ALLIANCE FOR LINN AND JOHNSON COUNTIES. AS A PARTNER WITH PUBLIC HEALTH, MERCY SUPPORTS THE WORK OF LINN COUNTY PUBLIC HEALTH (LCPH) IN OFFERING EXTENSIVE SERVICES RELATED TO SEXUALLY TRANSMITTED DISEASES (STDS). SERVICES PROVIDED AT LCPH INCLUDE: COORDINATING THE SEXUAL HEALTH ALLIANCE OF LINN AND JOHNSON COUNTIES COALITION; OFFERING HIV TESTS AND FREE STD EXAMINATIONS AND TREATMENT; CONDUCTING STD PARTNER TRACKING FOLLOW-UP SERVICES; OFFERING FREE CONDOMS, DENTAL DAMS AND LUBRICANT; PROVIDING OFFSITE STD/HIV TESTING TO HIGH-RISK COMMUNITY AGENCIES AND EVENTS WITH HIGH-RISK POPULATIONS; AND MONITORING POPULATION HEALTH CHANGES THROUGH PUBLIC HEALTH SURVEILLANCE. MERCY DOES NOT DUPLICATE THESE SERVICES.

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:DISCOUNTED CARE IS AVAILABLE TO ALL MERCY MEDICAL CENTER PATIENTS WHO DO NOT HAVE ACTIVE MEDICAL INSURANCE COVERAGE, NOT JUST THOSE WITHIN A FEDERAL POVERTY GUIDELINE FAMILY INCOME LIMIT. IF PATIENTS STILL FIND THEMSELVES UNABLE TO PAY, THEY MAY APPLY FOR ADDITIONAL FINANCIAL ASSISTANCE.
PART I, LINE 6A:NOT APPLICABLE
PART I, LINE 7:MERCY MEDICAL CENTER UTILIZED WORKSHEET 2 TO CALCULATE ITS COST-TO-CHARGE RATIO, AND THIS RATIO WAS USED IN COMPUTING THE INFORMATION REPORTED IN PART I, LINE 7.
PART I, LINE 7G:NO COSTS ASSOCIATED WITH A PHYSICIAN CLINIC WERE REPORTED IN SUBSIDIZED HEALTH SERVICES.
PART I, LN 7 COL(F):BAD DEBT EXPENSE WAS NOT INCLUDED IN THE DENOMINATOR BECAUSE IT WAS REPORTED ON LINE 2D OF PART VIII, STATEMENT OF REVENUE. THE ORGANIZATION'S TOTAL COMMUNITY BENEFIT EXPENSE AS A PERCENTAGE OF TOTAL EXPENSES IS 25.26%. THIS PERCENTAGE INCREASES TO 68.69% IF MEDICARE ALLOWABLE COSTS ARE INCLUDED IN THE TOTAL COMMUNTY BENEFIT EXPENSE.
PART II, COMMUNITY BUILDING ACTIVITIES:MERCY MEDICAL CENTER (MERCY) PARTICIPATED IN A NUMBER OF COMMUNITY BUILDING ACTIVITIES THAT PROMOTED THE HEALTH OF THE COMMUNITIES IT SERVES. THIS INCLUDED MERCY STAFF REPRESENTATION ON A NUMBER OF COALITIONS, COMMITTEES AND BOARDS. THIS INCLUDES: BIG BROTHERS BIG SISTERS, BOYS AND GIRLS CLUBS OF CEDAR RAPIDS, UNITED WAY SOLUTIONS TEAMS AND BOARDS AND SERVICE TO THE COMMUNITY THROUGH THE UNITED WAY DAY OF CARING. STAFF ALSO PARTICIPATED IN WORKFORCE DEVELOPMENT EXPERIENCES WITH LOCAL HIGH SCHOOL STUDENTS. MERCY MADE FINANCIAL CONTRIBUTIONS TO NON-PROFIT ORGANIZATIONS THAT SUPPORT COMMUNITY-BUILDING EFFORTS; THE MAJORITY TO THOSE ORGANIZATIONS THAT PROVIDE COMMUNITY SUPPORT THROUGH THEIR PROGRAMS.
PART III, LINE 2:THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT PURSUE COLLECTION OF THESE AMOUNTS, THEY ARE NOT REPORTED AS REVENUE IN THE AUDITED FINANCIAL STATEMENTS. THEREFORE, NO BAD DEBT EXPENSE IS RECOGNIZED FOR UNCOLLECTED AMOUNTS ON PATIENT ACCOUNTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
PART III, LINE 3:NOT APPLICABLE
PART III, LINE 4:SEE PAGE 8 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS FOR A DESCRIPTION OF BAD DEBT EXPENSE.
PART III, LINE 8:THE COSTS SHOWN FOR THE MEDICARE SHORTFALL ARE BASED ON TOTAL CHARGES OF ALL MEDICARE AND MEDICARE REPLACEMENT (PART C) PATIENTS. THE SHORTFALL IS CALCULATED BY MULTIPLYING THE TOTAL CHARGES BY THE COST TO CHARGE RATIO CALCULATED ON WORKSHEET 2, LESS PAYMENTS WE RECEIVED FOR THESE SERVICES.THE MEDICARE COST REPORT IS NOT AN APPROPRIATE SOURCE TO DETERMINE THE COSTS FOR THESE PATIENTS. MANY ITEMS, INCLUDING ALL OUTPATIENT SERVICES FOR PATIENTS WHO ARE COVERED BY A MEDICARE REPLACEMENT PLAN (PART C) AND MANY SERVICES SUCH AS LABORATORY, PHYSICAL AND OCCUPATIONAL THERAPY, AND OTHERS PAID ON A FEE FOR SERVICE BASIS, ARE NOT INCLUDED ON THE MEDICARE COST REPORT. IN ADDITION, HOSPICE, HOME HEALTH, AND DIALYSIS SERVICES, ALTHOUGH INCLUDED IN MEDICARE COST REPORT, DO NOT SHOW THE COSTS AND PAYMENTS ASSOCIATED WITH THESE SERVICES FOR MEDICARE BENEFICIARIES. FOR MERCY MEDICAL CENTER, 48% OF OUR GROSS CHARGES ARE GENERATED BY PATIENTS WITH MEDICARE AND MEDICARE REPLACEMENT (PART C) COVERAGE. ANOTHER 14% OF OUR GROSS CHARGES ARE GENERATED BY PATIENTS WITH MEDICAID COVERAGE. NEITHER GOVERNMENT PROGRAM HAS HISTORICALLY REIMBURSED ENOUGH TO COVER THE COSTS OF THE SERVICES PROVIDED TO THESE PATIENTS. IF WE DID NOT SERVE THESE PATIENT POPULATIONS, ANOTHER FACILITY WOULD HAVE TO PROVIDE THE SERVICE. OF THE MEDICARE PATIENTS DISCHARGED IN THE 2018 FISCAL YEAR, 14% OF THEM HAD MEDICAID SECONDARY COVERAGE. THIS DOES NOT REFLECT ANY OF THE PATIENTS WHOSE PRIMARY COVERAGE IS MEDICARE REPLACEMENT (PART C) POLICY. BASED ON INFORMATION FROM THE AMERICAN HOSPITAL ASSOCIATION, APPROXIMATELY 20% OF MEDICARE BENEFICIARIES ARE DUALLY-ELIGIBLE AND ACCOUNT FOR APPROXIMATELY 59% OF A HOSPITAL'S MEDICARE BAD DEBT.
PART III, LINE 9B:MERCY MEDICAL CENTER UNDERSTANDS PATIENTS MAY NOT HAVE THE ABILITY TO PAY FOR SERVICES NOR RECOGNIZE THE OPPORTUNITY THEY MAY HAVE TO RECEIVE FINANCIAL ASSISTANCE. TO AID IN THIS PROCESS, MERCY MEDICAL CENTER HAS IMPLEMENTED A PRESUMPTIVE CHARITY ELIGIBILITY PROGRAM (PCEP). PATIENTS WHO QUALIFY FOR THIS PROGRAM DO NOT COMPLETE PAPERWORK. MERCY MEDICAL CENTER UTILIZES AN OUTSIDE VENDOR TO ASSIST IN DETERMINING A PATIENT'S FINANCIAL RISK. MERCY MEDICAL CENTER USES BILLING AND COLLECTION RECOMMENDATIONS FROM THE IOWA HOSPITAL ASSOCIATION. THESE RECOMMENDATIONS INCLUDE: - MERCY MEDICAL CENTER WILL PROVIDE THE SAME INFORMATION CONCERNING SERVICES AND CHARGES TO ALL PATIENTS. - MERCY MEDICAL CENTER WILL NOT KNOWINGLY SEND A PATIENT'S BILL TO A COLLECTION AGENCY BEFORE INITIAL FINANCIAL ELIGIBILITY ASSISTANCE DETERMINATION HAS BEEN MADE. - MERCY MEDICAL CENTER WILL REVIEW THE PATIENT'S RECORD TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASSISTANCE WAS OFFERED AND/OR IF FINANCIAL ASSISTANCE IS APPROPRIATE BEFORE ANY COLLECTION AGENCY ASSIGNMENT.
PART VI, LINE 2:MERCY MEDICAL CENTER UNDERSTANDS THE NEED FOR ONGOING ASSESSMENT AND USES DATA AND INFORMATION OBTAINED FROM HOSPITAL CHARITY CARE CASES, COMMUNITY FREE CLINICS, UNITED WAY AND COUNTY HEALTH RANKING REPORTS TO MODIFY CURRENT ACTIVITIES AND CREATE NEW PROGRAMS TO ADDRESS HEALTH NEEDS. ADDITIONALLY, MERCY MEDICAL CENTER RECEIVES REQUESTS FROM LOCAL NON-PROFIT ORGANIZATIONS FOR FINANCIAL AND IN-KIND SUPPORT TO ADDRESS COMMUNITY NEEDS FOR WHICH THEY PROVIDE PROGRAMS AND SERVICES. MERCY MEDICAL CENTER UTILIZES ALL OF THIS INFORMATION, IN ADDITION TO THE CHNA TO COMPLETE A COMMUNITY BENEFIT PLAN FOR THE HOSPITAL EACH YEAR.
PART VI, LINE 3:MERCY MEDICAL CENTER IS COMMITTED TO PROVIDING ACCESS TO QUALITY HEALTHCARE WITH COMPASSION, DIGNITY AND RESPECT FOR ALL THOSE WE SERVE, PARTICULARLY THE POOR AND UNDERSERVED; CARING FOR ALL PERSONS REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES; ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE AND COMMUNICATING INFORMATION ABOUT FINANCIAL ASSISTANCE IN A CLEAR AND CONSISTENT MANNER.MERCY MEDICAL CENTER INFORMS PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE IN THE FOLLOWING WAYS. MERCY MEDICAL CENTER'S BILLING AND COLLECTION POLICIES ALONG WITH THE LIST OF ALL FINANCIAL RESOURCES ARE PROVIDED IN BROCHURES, INCLUDED IN HOSPITAL BILLING STATEMENTS AND POSTED IN KEY PUBLIC AREAS.PATIENTS ARE EDUCATED ABOUT THEIR RESPONSIBILITIES, THE POTENTIAL FINANCIAL OBLIGATION THEY MAY INCUR, THEIR OBLIGATIONS FOR COMPLETING ELIGIBILITY DOCUMENTATIONS AND THE HOSPITAL'S BILLING AND COLLECTION POLICIES. PATIENTS ARE REFERRED TO AND/OR PROVIDED WITH ASSISTANCE TO COMPLETE MEDICAID, STATE INSURANCE EXCHANGE PRODUCTS OR OTHER LOCAL FUNDING APPLICATIONS. MERCY MEDICAL CENTER PROVIDES THESE SERVICES UTILIZING INTERPRETER SERVICES IF NECESSARY.
PART VI, LINE 4:MERCY MEDICAL CENTER SERVES A PRIMARY SERVICE AREA (PSA) OF LINN COUNTY AND A SECONDARY SERVICE AREA (SSA) OF EIGHT COUNTIES (BENTON, BUCHANAN, CEDAR, DELAWARE, IOWA, JOHNSON, JONES AND TAMA). THE MAJORITY OF MERCY'S PATIENTS FOR BOTH INPATIENT AND OUTPATIENT SERVICES LIVE IN LINN COUNTY. THE COMMUNITY ADDITIONALLY INCLUDES THOSE COUNTIES ADJACENT TO LINN COUNTY AND WITHIN A REASONABLE DRIVING TIME TO THE HOSPITAL. THE TOTAL POPULATION OF LINN COUNTY IN 2017 WAS 224,115. THE TOTAL POPULATION OF BOTH PRIMARY AND SECONDARY SERVICE AREAS WAS 509,562. THE PROJECTED 10 YEAR POPULATION GROWTH FOR THE PSA IS 2% AND THE SSA, 1%, ANNUALLY. DEMOGRAPHICS FOR THE COMBINED SERVICE AREA ARE AS FOLLOWS:-50.1% MALE, 49.9% FEMALE-93.7% CAUCASIAN-2.1% AFRICAN AMERICAN-1.2% NATIVE AMERICAN-1.4% ASIAN/PACIFIC-1.5% TWO OR MORE RACES-3.4% HISPANIC-17.6% OF PERSONS LIVING IN MERCY'S COMBINED SERVICE AREA ARE AGE 65 OR OLDER -92.6% ARE HIGH SCHOOL GRADUATES WHILE 23.7% HOLD A BACHELOR'S DEGREE OR HIGHER -THE MEDIAN HOUSEHOLD INCOME IS $57,692-THE PERCENTAGE OF PEOPLE LIVING BELOW POVERTY LEVEL IS 10.1% AS COMPARED TO 10.7% FOR ALL OF IOWA -13% OF MERCY'S PATIENTS USE MEDICAID AND THE NUMBER OF UNINSURED INDIVIDUALS IN IOWA IS 5.5% ACCORDING TO THE US CENSUS BUREAU-THE AVERAGE PERSONS PER HOUSEHOLD ARE 2.43-FEDERALLY-DESIGNATED MEDICALLY UNDERSERVED AREAS ARE PRESENT IN BENTON, BUCHANAN, DELAWARE, IOWA, JONES, LINN AND TAMA COUNTIESAS OF SEPTEMBER 2018, THE UNEMPLOYMENT RATE FOR LINN COUNTY IS 2.4%. THE EIGHT CONTIGUOUS UNEMPLOYMENT RATES RANGE FROM 1.5-2.0%. LINN COUNTY FEATURES A DIVERSE EMPLOYER BASE INCLUDING MANUFACTURING, TRADE, EDUCATION, SERVICE, FINANCE AND AGRICULTURE. UNITYPOINT HEALTH - ST. LUKE'S HOSPITAL IS LOCATED IN LINN COUNTY AND SERVES A SIMILAR GEOGRAPHIC SERVICE AREA AS MERCY MEDICAL CENTER. ADDITIONALLY, THE UNIVERSITY OF IOWA AND MERCY IOWA CITY ARE LOCATED IN JOHNSON COUNTY, REGIONAL MEDICAL CENTER IS LOCATED IN DELAWARE COUNTY, UNITYPOINT HEALTH - JONES REGIONAL MEDICAL CENTER IS LOCATED IN JONES COUNTY, AND VIRGINIA GAY HOSPITAL IS LOCATED IN BENTON COUNTY.
PART VI, LINE 5:MERCY MEDICAL CENTER'S BOARD OF TRUSTEES IS MADE UP OF VOLUNTEERS, THE MAJORITY OF WHOM ARE RESIDENTS WITHIN THE PRIMARY SERVICE AREA. THE BOARD CONSISTS OF 28 MEMBERS WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION. THE GOVERNANCE STRUCTURE ENSURES THAT COMMUNITY INTERESTS ARE REPRESENTED IN DECISION-MAKING FOR THE ORGANIZATION. IN ADDITION, FOUR TO SIX SEATS ARE ALLOCATED TO WOMEN RELIGIOUS WHO ENSURE THE ORGANIZATION REMAINS TRUE TO ITS CHARITABLE MISSION. THERE ARE CURRENTLY SIX WOMEN RELIGIOUS SERVING ON THE BOARD. MERCY MEDICAL CENTER MAINTAINS AN OPEN MEDICAL STAFF, AS PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS.MERCY MEDICAL CENTER UTILIZES OPERATING INCOME SURPLUSES TO FUND CAPITAL EXPENDITURES. THE PROPOSED CAPITAL ITEMS ARE REVIEWED BY STAFF, MEDICAL STAFF AND ADMINISTRATION TO ENSURE ITEMS WILL PROVIDE ONGOING HIGH QUALITY, LOW COST CARE TO PATIENTS AND ALIGN WITH THE STRATEGIC INITIATIVES FOR THE FACILITY. ANY EXCESS OPERATING FUNDS RETAINED BY THE ORGANIZATION ARE USED FOR FUTURE CAPITAL IMPROVEMENTS OR OPERATING FUNDS AS NEEDED.MERCY MEDICAL CENTER CONTRIBUTES TO THE HEALTH OF THE COMMUNITIES IT SERVES IN A NUMBER OF WAYS. MERCY PROVIDES REPRESENTATION ON SEVERAL COMMUNITY BOARDS, COALITIONS AND COMMITTEES ADDRESSING HEALTH NEEDS. EXAMPLES INCLUDE:-THE ARC OF EAST CENTRAL IOWA BOARD-COMMUNITY HEALTH FREE CLINIC BOARD-LINN COUNTY PUBLIC HEALTH LED COMMUNITY CARE COORDINATION COALITION-GEMS OF HOPE BOARD-HAWKEYE AREA COMMUNITY ACTION PROGRAM-WAYPOINT SERVICES BOARDOTHER EXAMPLES OF COMMUNITY BENEFIT ACTIVITIES MERCY EMPLOYEES HAVE PARTICIPATED IN INCLUDE TRAINING OF HEALTH CARE PROFESSIONS STUDENTS, PROVIDING HEALTH EDUCATION TO THE COMMUNITY, OFFERING SUPPORT OF HEALTH PREVENTION AND PROMOTION ACTIVITIES, THROUGH SCREENINGS AND SUPPORT GROUPS, SUPPORTING STROKE CAMP FOR STROKE SURVIVORS AND THEIR CAREGIVERS AND PROVIDING STAFF, MEDICATION AND SUPPLIES FOR A DIABETES CAMP FOR CHILDREN WITH DIABETES, PROVIDING IN-KIND PRINTING TO MULTIPLE NONPROFITS, DONATED AUTOMATIC EXTERNAL DEFIBRILLATORS TO LOCAL CHURCHES, SCHOOLS, AND NON PROFITS, AND COORDINATING ACTIVITIES TO SUPPORT LOCAL NONPROFITS.MERCY HONORED THE LIFETIME ACCOMPLISHMENTS OF SR. MARY LAWRENCE HALLAGAN WITH A NON-PROFIT COMMUNITY CENTER THAT OPENED SEPT. 6, 2011 TO PROVIDE SPACE AND DIRECT CLIENT SERVICES TO NONPROFIT ORGANIZATIONS AT 420 6TH STREET, CEDAR RAPIDS. TENANTS INCLUDE: GEMS OF HOPE; KIDS FIRST LAW CENTER; YOUNG PARENTS NETWORK AND BOYS & GIRLS CLUB; CATHOLIC CHARITIES; AND METRO CATHOLIC OUTREACH. THESE AGENCIES SHARE MERCY'S VISION TO ENHANCE THE HEALTH AND WELL-BEING OF OUR COMMUNITY. TOGETHER, WE MAKE A DIFFERENCE IN THE LIVES OF MANY. MERCY LEASES THE SPACE FOR $1 PER YEAR, PLUS THE COST OF MONTHLY UTILITIES.MERCY SUPPORTS THE CEDAR RAPIDS MEDICAL SELF-SUPPORTED MUNICIPAL IMPROVEMENT DISTRICT - THE MEDICAL QUARTER REGIONAL MEDICAL DISTRICT (MEDQUARTER) - TO ENHANCE OUR COMMUNITY'S NATIONALLY RECOGNIZED REPUTATION FOR HIGH-QUALITY, LOW-COST CARE WITH A CONCENTRATED AREA OF MEDICAL SERVICES THAT ARE EASILY ACCESSIBLE.MERCY MEDICAL CENTER PARTNERS WITH UNITYPOINT HEALTH - ST. LUKE'S HOSPITAL TO SUPPORT A FAMILY PRACTICE RESIDENCY PROGRAM. A COMMUNITY-BASED PROGRAM UNDERSCORES A COMMITMENT TO THE CONCEPT OF THE PATIENT-CENTERED MEDICAL HOME. THE MEDICAL HOME IS A COMMUNITY HEALTH CENTER, A FEDERALLY QUALIFIED HEALTH CENTER, ONE WHICH ALLOWS RESIDENTS TO CARE FOR THE NEEDS OF BOTH RURAL AND URBAN UNDERSERVED POPULATIONS. MERCY MEDICAL CENTER HAS COMMITTED A FULL-TIME EQUIVALENT TO THE ROLE OF DIRECTOR OF COMMUNITY BENEFIT AND PATIENT RELATIONS. IN ADDITION, MERCY ADMINISTRATION BUDGETS 2 HOURS PER FULL-TIME EQUIVALENT THAT IS USED TO SUPPORT COMMUNITY BENEFIT VOLUNTEER ACTIVITIES AND PRECEPTING. THE DIRECTOR OF COMMUNITY BENEFIT AND PATIENT RELATIONS REPORTS TO THE VICE PRESIDENT OF MISSION INTEGRATION, WHO REPORTS TO THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO).
PART VI, LINE 7, REPORTS FILED WITH STATESIA

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line2USAddress/AddressLine2Txt
MERCYCARE SERVICE CORPORATION
701 10TH STREET SECEDAR RAPIDSIA52403421199429501(C)(3)$11,731,000FOR USE IN CONTINUING OPERATIONS
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION
701 10TH STREET SECEDAR RAPIDSIA52403510233180501(C)(3)$422,890FOR USE IN CONTINUING OPERATIONS AND CONTRIBUTION FOR ESPECIALLY FOR YOU RACE AGAINST BREAST CANCER
FOUR OAKS FAMILY AND CHILDREN SERVICES
5400 KIRKWOOD BLVD SWCEDAR RAPIDSIA52404420998726501(C)(3)$40,000GENERAL SUPPORT
MOUNT MERCY UNIVERSITY
1300 ELMHURST DRIVE NECEDAR RAPIDSIA52402420681046501(C)(3)$25,000GENERAL SUPPORT
ESPECIALLY FOR YOU RACE AGAINST BREAST CANCER
701 10TH STREET SECEDAR RAPIDSIA52403421199429501(C)(3)$20,000GENERAL SUPPORT
LINN COUNTY SHERIFF'S OFFICE
PO BOX 669 310 2ND AVENUE SWCEDAR RAPIDSIA52406426004338LINN COUNTY$17,945GENERAL SUPPORT
AMERICAN HEART ASSOCIATION INC
1035 N CENTER POINT RD SUITE BHIAWATHAIA52233135613797501(C)(3)$15,000GENERAL SUPPORT
UNITED WAY OF EAST CENTRAL IOWA
317 7TH AVENUE SE STE 401CEDAR RAPIDSIA52401420861239501(C)(3)$13,225GENERAL SUPPORT$291FAIR MARKET VALUEIN KIND DONATIONS
JUNIOR ACHIEVEMENT OF EASTERN IOWA
324 3RD STREET SE STE 200CEDAR RAPIDSIA52401420919209501(C)(3)$12,100GENERAL SUPPORT$55FAIR MARKET VALUEMASSAGE CERTIFICATE
JUVENILE DIABETES FOUNDATION (JDRF)
1026 A AVENUE NE SUITE 113 PO BOXCEDAR RAPIDSIA52402231907729501(C)(3)$10,000GENERAL SUPPORT3026
ORCHESTRA IOWA INC
119 THIRD AVENUE SECEDAR RAPIDSIA52401420772544501(C)(3)$9,500GENERAL SUPPORT
GEMS OF HOPE INC
420 6TH STREET SECEDAR RAPIDSIA52401203155610501(C)(3)$7,500GENERAL SUPPORT
ALZHEIMER'S DISEASE & RELATED DISORDERS ASSOCIATION
317 7TH AVENUE SE STE 402CEDAR RAPIDSIA52401133039601501(C)(3)$7,500GENERAL SUPPORT$110FAIR MARKET VALUEMASSAGE CERTIFICATE
ZACH JOHNSON FOUNDATION
PO BOX 2336CEDAR RAPIDSIA52406272683100501(C)(3)$6,500GENERAL SUPPORT
STATE UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550IOWA CITYIA52244420796760501(C)(3)$6,200GENERAL SUPPORT
WAYPOINT
318 5TH STREET SECEDAR RAPIDSIA52401420680307501(C)(3)$5,000GENERAL SUPPORT
CATHERINE MCAULEY CENTER
866 4TH AVENUE SECEDAR RAPIDSIA52403421342872501(C)(3)$5,000GENERAL SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE
PO BOX 1309DUBUQUEIA52004420680493501(C)(3)$5,000GENERAL SUPPORT
CHAINS INTERRUPTED
PO BOX 583CEDAR RAPIDSIA52406814426353501(C)(3)$5,000GENERAL SUPPORT
MARCH OF DIMES (WALK AMERICA)
425 2ND STREET SE SUITE 605CEDAR RAPIDSIA52401131846366501(C)(3)$5,000GENERAL SUPPORT
NEWBO CITY MARKET
1100 3RD STREET SECEDAR RAPIDSIA52401270600597501(C)(3)$5,000GENERAL SUPPORT
LINN COUNTY MEDICAL SOCIETY
813 1ST AVE SECEDAR RAPIDSIA52402237410746501(C)(6)$5,000GENERAL SUPPORT
SISTERS OF MERCY OF THE AMERICAS WEST MIDWEST COMMUNITY INC
7262 MERCY ROADOMAHANE68124262400800501(C)(3)$5,000GENERAL SUPPORT
UNIVERSITY OF IOWA
105 JESSUP HALLIOWA CITYIA52242426004813STATE OF IOWA$5,000GREAT IOWA NURSES PROGRAM
HAWKEYE AREA COMMUNITY ACTION PROGRAM INC
1515 HAWKEYE DRIVEHIAWATHAIA52233420898405501(C)(3)$4,000GENERAL SUPPORT$1,259FAIR MARKET VALUEAUTOMATED EXTERNAL DEFIBRILLATORS (AEDS)
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL CHECKS ARE ISSUED DIRECTLY TO THE ORGANIZATION TO BE USED AT THEIR DISCRETION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TIMOTHY L CHARLES
PRESIDENT & CEO$653,904$0$205,168$0$17,990$0$60,873$0$19,577$0$957,512$0$0$0
NICHOLAS HODGMAN MD
MEMBER BOARD OF TRUSTEES$604,715$0$181,052$0$1,122$0$14,850$0$20,030$0$821,769$0$0$0
NATHAN VANGENDEREN
EXECUTIVE VP/CFO$355,946$0$94,307$0$7,775$0$40,014$0$20,656$0$518,698$0$0$0
TIMOTHY QUINN MD
CHIEF OF CLINICAL OPERATIONS$474,865$0$119,316$0$8,867$0$48,316$0$20,345$0$671,709$0$0$0
MARY BROBST
CHIEF NURSING OFFICER$251,238$0$58,270$0$9,933$0$32,684$0$20,366$0$372,491$0$0$0
JEFFREY CASH
CHIEF INFORMATION OFFICER$244,778$0$59,652$0$9,803$0$31,998$0$22,752$0$368,983$0$0$0
NANCY HILL-DAVIS
VP - HUMAN RESOURCES$201,475$0$23,558$0$6,746$0$12,748$0$7,516$0$252,043$0$0$0
AARON BENSON MD
PHYSICIAN$558,467$0$194,846$0$20,148$0$14,850$0$19,184$0$807,495$0$0$0
AMANDEEP DHALIWAL MD
PHYSICIAN$616,451$0$247,574$0$16,835$0$14,850$0$9,229$0$904,939$0$0$0
SHANE GAILUSHAS MD
PHYSICIAN$512,252$0$345,171$0$14,895$0$14,850$0$20,030$0$907,198$0$0$0
DAVID GLASSMAN MD
PHYSICIAN$610,742$0$58,322$0$540$0$14,850$0$16,493$0$700,947$0$0$0
RYAN HOLLENBECK MD
PHYSICIAN$600,625$0$223,339$0$16,835$0$14,850$0$27,124$0$882,773$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATRAVEL FOR COMPANIONS: LIMITED TRAVEL FOR COMPANIONS IS PAID BY THE ORGANIZATION ON BEHALF OF ONE OF THE ORGANIZATION'S OFFICERS. THIS AMOUNT IS INCLUDED IN REPORTABLE COMPENSATION AS REPORTED ON FORM 990, PART VII AND SCHEDULE J, PART II.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2017: MARY BROBST - $17,834, JEFFREY CASH - $17,148, TIMOTHY L. CHARLES - $46,023, TIMOTHY QUINN, M.D. - $33,466, AND NATHAN VAN GENDEREN - $25,164. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY THE ORGANIZATION ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2017.
PART I, LINE 7BONUS PAYMENTS ARE MADE ANNUALLY BASED ON NUMEROUS CRITERIA SUCH AS THE ORGANIZATION'S CASH FLOW BUDGET, OPERATING MARGIN, QUALITY RESULTS, AS WELL AS PERSONAL METRICS AND GOALS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
CITY OF CEDAR RAPIDS IOWA
A426004336150543AA42003-04-10$30,000,000REIMBURSE HOSPITAL FOR COSTS OF ACQUIRING AND CONSTRUCTING FACILITIES000
CITY OF CEDAR RAPIDS IOWA
B426004336150543AB22005-11-17$58,405,000ADVANCE REFUND OF 1999 BONDS000
IOWA FINANCE AUTHORITY
C5216998864624466EQ2012-12-13$45,604,359REIMBURSE HOSPITAL FOR CAPITAL000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$5,550,000$30,000,000$1,288,620$28,711,380200300Yes (1)Yes (1)
B$20,430,000$58,405,000$1,552,50020050Yes (1)Yes (1)Yes (1)$56,852,500
C$6,115,000$45,604,359$604,359$45,000,000201300Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00000.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)
C0Yes (1)000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS AG
A000Yes (1)Yes (1)Yes (1)29.0000000000000000Yes (1)
UBS AG
B000Yes (1)Yes (1)Yes (1)24.0000000000000000Yes (1)
(no name)
C0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: CITY OF CEDAR RAPIDS, IOWA DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2008 ISSUER NAME: CITY OF CEDAR RAPIDS, IOWA DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2009ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY CARE MANAGEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOW IN PART VRelationshipDescriptionTxt
Transaction$1,718,813TransactionAmt
TransactionMERCY CARE MANAGEMENT, INC. PAID MERCY MEDICAL CENTER RENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IV, COLUMN BFormAndLineReferenceDesc
ExplanationEMMETT SCHERRMAN, JAN KAZIMOUR, AND TIMOTHY L. CHARLES ARE OFFICERS, AND KYLE SKOGMAN IS A MEMBER OF THE BOARD OF TRUSTEES OF MERCY MEDICAL CENTER AND ARE REPORTED ON THE FORM 990, PART VII. DURING THE TAX YEAR, ALL THE AFOREMENTIONED INDIVIDUALS WERE OFFICERS OR MEMBERS OF THE BOARD OF DIRECTORS OF MERCY CARE MANAGEMENT, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF MERCY MEDICAL CENTER IS MERCYCARE SERVICE CORPORATION, AN IOWA NONPROFIT CORPORATION. THE SOLE MEMBER HAS THE EXCLUSIVE POWER TO APPOINT, AFTER CONSIDERATION OF ANY RECOMMENDATIONS FROM THE CORPORATION'S BOARD OF TRUSTEES, ANY TRUSTEE TO THE CORPORATION'S BOARD AND TO REMOVE ANY TRUSTEE FROM THE CORPORATION'S BOARD AT ANY TIME FOR ANY REASON.
FORM 990, PART VI, SECTION A, LINE 7AAS THE SOLE MEMBER OF MERCY MEDICAL CENTER, MERCYCARE SERVICE CORPORATION HAS THE EXCLUSIVE POWER TO APPOINT, AFTER CONSIDERATION OF ANY RECOMMENDATIONS FROM THE CORPORATION'S BOARD OF TRUSTEES, ANY TRUSTEE TO THE CORPORATION'S BOARD AND TO REMOVE ANY TRUSTEE FROM THE CORPORATION'S BOARD AT ANY TIME FOR ANY REASON.
FORM 990, PART VI, SECTION A, LINE 7BAS THE SOLE MEMBER OF MERCY MEDICAL CENTER, MERCYCARE SERVICE CORPORATION HAS THE POWER TO APPROVE THE FOLLOWING ACTIONS: 1. AMEND, REPEAL, OR RESTATE THE ARTICLES OF INCORPORATION; 2. ANY MATTER DIRECTLY RELATED TO THE RELIGIOUS PRINCIPLES AND MORAL PHILOSOPHY OF THE SISTERS OF MERCY; 3. ADOPT OR CHANGE THE PHILOSOPHY AND MISSION OF THE CORPORATION; 4. SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION, AND MERGER OR CONSOLIDATION OF THE CORPORATION WITH ANOTHER ENTITY; 5. DISSOLUTION OF THE CORPORATION; 6. ADOPTION OR AMENDMENT TO LONG-TERM STRATEGIC PLANS; 7. ADOPTION OR AMENDMENT TO ANNUAL CAPITAL OR OPERATING BUDGETS; AND 8. APPOINTMENT OR REMOVAL OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED WITH THE EXECUTIVE COMMITTEE (SUBCOMMITTEE OF THE BOARD OF TRUSTEES) PRIOR TO FILING THE FORM. THE COMMITTEE IS PROVIDED WITH GENERAL BACKGROUND INFORMATION REGARDING THE FORM 990, AND THE FORM ITSELF (INCLUDING ATTACHMENTS) IS REVIEWED. UPON REQUEST, THE TAX RETURN WILL BE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES. MEMBERS OF THE EXECUTIVE COMMITTEE AND MANAGEMENT ARE AVAILABLE TO ANSWER QUESTIONS FROM THE TRUSTEES ON THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES, AS WELL AS EACH EMPLOYEE TO DISCLOSE ANY INTEREST IN, OBLIGATION OR DUTY TO, OR ACTIVITY FOR ANY CONCERN IN WHICH A DIRECTOR, OFFICER, KEY EMPLOYEE, OR EMPLOYEE OR THEIR FAMILY MEMBER MAY BE INVOLVED THAT: MIGHT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR MIGHT HAVE THE APPEARANCE OF ADVERSELY AFFECTING THE DIRECTOR'S, OFFICER'S, KEY EMPLOYEE'S, OR EMPLOYEE'S JUDGMENT OR ACTIONS IN PERFORMING HIS/HER DUTIES TOWARDS MERCY. ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EMPLOYEES SHALL FILE AN INITIAL CONFLICT OF INTEREST REPORT UPON HIRE AND SHALL BE REQUIRED TO FILE AN UPDATED REPORT IMMEDIATELY IF ANY CHANGES OCCUR WHICH RESULT IN A CONFLICT OF INTEREST OR FINANCIAL INTEREST. ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND EMPLOYEES (SUPERVISOR AND ABOVE), PHYSICIANS, AND ANY EMPLOYEE IN A POSITION TO INFLUENCE A PURCHASE DECISION SHALL RE-SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WITH ANY NECESSARY CHANGES, EACH YEAR AND IMMEDIATELY IF ANY ADDITIONAL CONFLICTING OR FINANCIAL INTEREST ARISE. ALL BOARD MEMBERS SHALL SUBMIT IN WRITING A CONFLICT OF INTEREST DISCLOSURE STATEMENT LISTING ALL FINANCIAL AND CONFLICTING INTERESTS. THE STATEMENT SHALL BE RESUBMITTED WITH ANY NECESSARY CHANGES EACH YEAR AND AS ANY ADDITIONAL CONFLICTING OR FINANCIAL INTEREST ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT IS SET BY THE MERCYCARE SERVICE CORPORATION'S COMPENSATION COMMITTEE. THE COMMITTEE USES MERCER (US) INC. FOR THE REVIEW OF SALARIES AND COMPARES THEM TO COMPARABLE ENTITIES IN THE REGION. THIS PROCESS WAS LAST COMPLETED AND DOCUMENTED ON MARCH 29, 2018.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN ADDITIONAL MINIMUM LIABILITY FOR RETIREMENT BENEFITS 9,993,824. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 1,666,791. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS 2,941,530. CHANGE IN INTEREST IN NET ASSETS OF AUXILIARY AND GIFT SHOP -12,800. BOOK/TAX DIFFERENCE IN PARTNERSHIP INCOME(LOSS) -480,162.
FORM 990, PART XI, LINE 2CTHE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION INC
701 10TH STREET SECEDAR RAPIDSIA52403510233180FUNDRAISING FOR MERCY MEDICAL CENTERIA501(C)(3)LINE 12C, III-FIMERCY MEDICAL CENTERYes (1)
MERCYCARE SERVICE CORPORATION
701 10TH STREET SECEDAR RAPIDSIA52403421199429HEALTHCARE OVERSIGHTIA501(C)(3)LINE 12C, III-FI0N/A

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
MR ASSOCIATES LLP
1455 SHERMAN ROADHIAWATHAIA52233421260463MEDICAL IMAGINGIAMERCY MEDICAL CENTERRELATED$1,367,720$1,452,7610Yes (1)0.33330
UNIVERSITY OF IOWA AFFILIATED HEALTH PROVIDERS LC
200 HAWKINS DRIVEIOWA CITYIA52242421432272ACCOUNTABLE CARE ORGANIZATIONIAN/A
EASTERN IOWA SLEEP CENTER
600 7TH STREETCEDAR RAPIDSIA52401260310416SLEEP STUDIESIARELATED$356,266$1,414,8140Yes (1)0.33330

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MERCY CARE MANAGEMENT INC
PO BOX 786CEDAR RAPIDSIA52406421198970MEDICAL CLINICSIAN/AC0
MERCY PHYSICIANS ASSOCIATES (SUB OF MERCY CARE MANAGEMENTINC)
PO BOX 786CEDAR RAPIDSIA52406421442443MEDICAL SERVICESIAN/AC0
MERCY PHYSICIAN SERVICES (SUB OF MERCY CARE MANAGEMENTINC)
PO BOX 786CEDAR RAPIDSIA52406421442442SUPPORT SERVICESIAN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MERCY CARE MANAGEMENT INC
A$1,718,813FAIR MARKET VALUE
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION
A$1FAIR MARKET VALUE
MERCYCARE SERVICE CORPORATION
B$11,731,000FAIR MARKET VALUE
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION
B$422,890FAIR MARKET VALUE
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION
C$2,152,165FAIR MARKET VALUE
MERCYCARE SERVICE CORPORATION
C$2,848,849FAIR MARKET VALUE
MERCY HOSPITAL CEDAR RAPIDS IA ENDOWMENT FOUNDATION
Q$620,725FAIR MARKET VALUE