FURP.ORG / PUBLIC DATA EXPLORER

MERCY HEALTH OKLAHOMA COMMUNITIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MERCY HEALTH OKLAHOMA COMMUNITIES INC (EIN 73-1453048)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349303854
Schema version
2024v5.5
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)
Return2026-05-12T11:30:15-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562632458PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLEUS AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12200 WEST PORT PLAZA DR STE 203AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63146ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731453048EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY HEALTH OKLAHOMA COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3145796100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 WEST MEMORIAL ROADAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER HAHNEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3145796100PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS G PLEUS CPAPreparerPersonNm
PTINP00013488PTIN
Phone3143178900PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENNETT GEISTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 WEST MEMORIAL ROADAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,071,037GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionAS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$24,767,072PYProgramServiceRevenueAmt
CY Program Service Revenue$23,016,487CYProgramServiceRevenueAmt
PY Investment Income-$76,440PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,000PYOtherRevenueAmt
CY Other Revenue$54,550CYOtherRevenueAmt
PY Total Revenue$24,740,632PYTotalRevenueAmt
CY Total Revenue$23,071,037CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,802,456PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,992,323CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,427,762PYOtherExpensesAmt
CY Other Expenses-$1,903,320CYOtherExpensesAmt
PY Total Expenses$22,230,218PYTotalExpensesAmt
CY Total Expenses$23,089,003CYTotalExpensesAmt
PY Revenues Less Expenses$2,510,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,966CYRevenuesLessExpensesAmt
Total Assets BOY$83,524,024TotalAssetsBOYAmt
Total Assets EOY$91,177,858TotalAssetsEOYAmt
Total Liabilities BOY$21,812,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,563,529TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,711,935NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$66,614,329NetAssetsOrFundBalancesEOYAmt
MissionAS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,415,425ExpenseAmt
Revenue$23,016,487RevenueAmt
DescMERCY HEALTH OKLAHOMA COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL OKLAHOMA CITY AND MERCY CLINIC OKLAHOMA COMMUNITIES. MERCY HEALTH OKLAHOMA COMMUNITIES ALSO PROVIDED SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY OKLAHOMA COMMUNITY, INCLUDING MERCY HOSPITAL ADA, MERCY HOSPITAL ARDMORE, MERCY HOSPITAL HEALDTON, MERCY HOSPITAL KINGFISHER, MERCY HOSPITAL LOGAN COUNTY, MERCY HOSPITAL TISHOMINGO, AND MERCY HOSPITAL WATONGA. THE SUPPORT SERVICES INCLUDED FUNCTIONS THAT, BUT FOR MERCY HEALTH OKLAHOMA COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION.Desc
Total Program Service Expenses$9,415,425TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpYes (1)ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER HAHNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4059365649PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 WEST MEMORIAL ROADAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CAMPBELL MD JESSE
PHYSICIAN & BOARD MEMBER24.0026.00Yes (X)$0$1,168,366$128,107
BUENDIA MD JOSEPH
PHYSICIAN & BOARD MEMBER1.0049.00Yes (X)$0$1,139,206$39,756
KURKIJAN MD CARLA
PHYSICIAN & BOARD MEMBER1.0049.00Yes (X)$0$474,757$25,577
GEISTER BENNETT
PRESIDENT, MERCY OKLAHOMA CITY COMMUNITIES5.0045.00Yes (X)$0$374,274$12,058Yes (X)
BRIDWELL GARY
BOARD MEMBER1.000.00Yes (X)$0$0$0
BROWN KATHY
BOARD MEMBER1.001.00Yes (X)$0$0$0
CASTILLA JILL
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOLAN BRENNAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
DOUGLAS PATRICE
BOARD MEMBER1.000.00Yes (X)$0$0$0
GENTLING STEVE
BOARD MEMBER1.000.00Yes (X)$0$0$0
LYNCH RSM SR DONALD
BOARD MEMBER1.000.00Yes (X)$0$0$0
MCLAUGHLIN TIMOTHY L
BOARD MEMBER1.000.00Yes (X)$0$0$0
STANLEY JOHN
BOARD MEMBER1.000.00Yes (X)$0$0$0
WARD RSM SR CLAUDIA
BOARD MEMBER1.001.00Yes (X)$0$0$0
HAHNE CHRISTOPHER
CFO & TREASURER5.0045.00$0$358,529$72,594Yes (X)
WILKE JAMIE
ASSOCIATE COUNSEL & SECRETARY2.0058.00$0$256,673$22,512Yes (X)
DAWSON ZACKARY
COO, MERCY HOSPITAL OKLAHOMA CITY10.0040.00$0$629,335$88,685Yes (X)
ENLOE TRACY
CFO, OKLAHOMA HEART HOSPITAL NORTH50.000.00$0$634,433$45,115Yes (X)
LOPEZ MEJIA MD GERARDO
PHYSICIAN50.000.00$0$363,313$22,464Yes (X)
RODRIGUEZ MD ORSON
PHYSICIAN50.000.00$0$325,239$38,937Yes (X)
L'HOMMEDIEU MD JEFFREY
PHYSICIAN50.000.00$0$287,897$30,951Yes (X)
JOHNSTON JEFFREY A
FORMER OFFICER0.000.00$0$1,300,000$6,639Yes (X)
GEBHART JIM
FORMER OFFICER4.0046.00$0$816,578$22,096Yes (X)
LE BICH-VI
FORMER KEY EMPLOYEE0.0050.00$0$624,534$44,204Yes (X)
PINAROC LYNN
FORMER KEY EMPLOYEE0.0045.00$0$261,370$20,526Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,014,504TotReportableCompRltdOrgAmt
Total Other Compensation$620,221TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CROTHALL HEALTHCARE INC
13028 COLLECTION CENTER DRIVECHICAGOIL60693HOUSEKEEPING SERVICES$292,139
LANDSCAPE PARTNERS
14900 N SARA RDYUKONOK73099LANDSCAPE SERVICES$159,044
GDI SERVICES INC (FKA ATALIAN)
PO BOX 95724CHICAGOIL60694JANITORIAL SERVICES$135,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE622110$14,114,814$14,114,814
INCOME - OK HEART HOSP900099$4,111,872$4,111,872
RENTAL INCOME FROM RELATED ORG531120$3,870,311$3,870,311
INCOME - OK HEART HOSP SOUTH900099$845,490$845,490
MANAGEMENT FEES561110$74,000$74,000
FieldValueIRS element (for citing)
Total Program Service Revenue$23,016,487TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$54,550RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$54,550RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,550TotalRevenueColumnAmt
Exclusion$54,550ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,071,037TotalRevenueColumnAmt
Related Or Exempt Func Income$23,016,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$54,550ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,419,563TotalAmt
Program Services$6,493,123ProgramServicesAmt
Management And General$11,926,440ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$912,428TotalAmt
Program Services$514,503ProgramServicesAmt
Management And General$397,925ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,007,868TotalAmt
Program Services-$454,333ProgramServicesAmt
Management And General$4,462,201ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,652,464TotalAmt
Program Services$932,766ProgramServicesAmt
Management And General$719,698ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,229,221TotalAmt
Program Services$8,361,277ProgramServicesAmt
Management And General$867,944ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$325,000TotalAmt
Management And General$325,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$456,925TotalAmt
Program Services$222,793ProgramServicesAmt
Management And General$234,132ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,790TotalAmt
Management And General$2,790ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,070,615TotalAmt
Management And General$3,070,615ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$502,895TotalAmt
Program Services$11,522ProgramServicesAmt
Management And General$491,373ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$133ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,898,228TotalAmt
Program Services$461,381ProgramServicesAmt
Management And General$1,436,847ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,247,677TotalAmt
Program Services$341,542ProgramServicesAmt
Management And General$906,135ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT$1,432,254$1,432,254
REPAIRS & MAINTENANCE$125,450$9,648$115,802
DRUGS & MEDICAL EXPENSE$1,393$1,393
SHARED SERVICE FEES-$20,156,233-$8,868,743-$11,287,490

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$39,668TotalAmt
Program Services-$43,834ProgramServicesAmt
Management And General$4,166ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,089,003TotalAmt
Program Services$9,415,425ProgramServicesAmt
Management And General$13,673,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,930BOYAmt
EOY$37,522EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,962BOYAmt
EOY$2,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$853,798BOYAmt
EOY$881,480EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,595,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,490,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$35,888,262BOYAmt
EOY$39,104,737EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$46,669,753BOYAmt
EOY$51,040,810EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$68,319BOYAmt
EOY$110,686EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,524,024BOYAmt
EOY$91,177,858EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,808,495BOYAmt
EOY$17,792,310EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,003,594BOYAmt
EOY$6,771,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,812,089BOYAmt
EOY$24,563,529EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,711,935BOYAmt
EOY$66,614,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,711,935BOYAmt
EOY$66,614,329EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,524,024BOYAmt
EOY$91,177,858EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,966ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$4,920,360OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations10SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (10 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MERCY HOSPITAL OKLAHOMA CITY INC
7305792853Yes (1)$0$0
MERCY HOSPITAL ARDMORE INC
7315006293Yes (1)$0$0
MERCY HOSPITAL HEALDTON INC
26317390230$0$0
MERCY HOSPITAL EL RENO INC
27271606530$0$0
MERCY HOSPITAL TISHOMINGO INC
27443383030$0$0
MERCY HOSPITAL LOGAN COUNTY INC
45299884230$0$0
MERCY HOSPITAL WATONGA INC
45519976230$0$0
MERCY CLINIC OKLAHOMA COMMUNITIES INC
27047305730$0$0
MERCY HOSPITAL ADA INC
46228815530$0$0
MERCY HOSPITAL KINGFISHER INC
46343307430$0$0
FieldValueIRS element (for citing)
Supported Organizations Total10SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing Doc0ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir Trst0PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART I, LINE 12G, COLUMN VMERCY HEALTH OKLAHOMA COMMUNITIES (MHOC) IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED TO SUPPORT THE OPERATIONS OF ALL ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 12(G). (MHOC OPERATES SIMILARLY TO MANY TAX-EXEMPT HEALTH CARE ORGANIZATIONS SUPPORTING ORGANIZATIONS, BY OPERATING AS A "PARENT-TYPE" ENTITY, NOT AS A PROVIDER OF MONETARY SUPPORT.) THE AMOUNT OF SUPPORT PROVIDED TO THESE ORGANIZATIONS, REPORTED ON SCHEDULE A, PART I, LINE 12(G)(V), DOES NOT INCLUDE EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO THE ENTITIES MHOC SUPPORTS. THESE EXPENSES TOTALED $5,264,176.
SCHEDULE A, PART IV, SECTION A, LINE 1MHOC IS THE PARENT ORGANIZATION OF THE OKLAHOMA AREA COMMUNITY, MERCY HEALTH WEST COMMUNITIES. THIS IS A HEALTH SYSTEM OF WHICH ALL SUPPORTED ORGANIZATIONS ARE SUBSIDIARIES. MERCY HEALTH, THE MEMBER OF MERCY HEALTH OKLAHOMA COMMUNITIES, HAS RESERVE POWERS TO APPOINT AND REMOVE ALL DIRECTORS AND OFFICERS FOR MERCY HEALTH WEST COMMUNITIES. THE PURPOSE OF MHOC IS TO PROVIDE, EITHER DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS OR ORGANIZATIONS, ADMINISTRATION, ACCOUNTS PAYABLE, GENERAL ACCOUNTING, FINANCE AND ANALYSIS, HEALTH INFORMATION SERVICES, MANAGED CARE CONTRACTING, PHYSICIAN REFERRAL SERVICES, PRE-REGISTRATION AND PATIENT SCHEDULING, STRATEGIC PLANNING, PURCHASING, AND REAL ESTATE MANAGEMENT. OTHER SERVICES INCLUDE SUCH SUPPORT SERVICES AND CHARITABLE ACTIVITIES AS DETERMINED NECESSARY BY MHOC FROM TIME TO TIME. MHOC, IN CONJUNCTION WITH ITS SOLE MEMBER, HAS DETERMINED THAT THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 12(G) ALLOW THE CORPORATION TO FULFILL ITS MISSION.
SCHEDULE A, PART IV, SECTION B, LINE 1SEE RESPONSES TO PART I, LINE 12G, COLUMN V AND PART IV, SECTION A, LINE 1 FOR INFORMATION REGARDING THE POWERS AND CONTROL OF MHOC AND THE SUPPORTED ORGANIZATIONS.

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,285,208OtherCostOrOtherBasisAmt
Book Value$10,285,208BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,855,824OtherCostOrOtherBasisAmt
Depreciation$8,623,481DepreciationAmt
Book Value$27,232,343BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,030,832OtherCostOrOtherBasisAmt
Depreciation$483,256DepreciationAmt
Book Value$1,547,576BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,423,522OtherCostOrOtherBasisAmt
Depreciation$1,383,912DepreciationAmt
Book Value$39,610BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,104,737TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN OHH, LLC$46,968,250C
INVESTMENT IN OHH SOUTH, LLC$4,072,560C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$51,040,810TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$6,771,219Amt
FieldValueIRS element (for citing)
Total Liability$6,771,219TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationASC 740 FOOTNOTE PRIMARILY ALL OF THE HEALTH SYSTEM ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025 OR 2024.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
JOHNSTON JEFFREY A
FORMER OFFICER$0$0$0$0$0$1,300,000$0$6,639$0$0$0$1,306,639$0$0
CAMPBELL MD JESSE
PHYSICIAN & BOARD MEMBER$0$584,877$0$477,783$0$105,706$0$106,592$0$21,515$0$1,296,473$0$217,851
BUENDIA MD JOSEPH
PHYSICIAN & BOARD MEMBER$0$1,008,080$0$82,093$0$49,033$0$18,841$0$20,915$0$1,178,962$0$0
GEBHART JIM
FORMER OFFICER$0$113,691$0$325,000$0$377,887$0$19,301$0$2,795$0$838,674$0$0
DAWSON ZACKARY
COO, MERCY HOSPITAL OKLAHOMA CITY$0$387,272$0$180,480$0$61,583$0$67,824$0$20,861$0$718,020$0$0
ENLOE TRACY
CFO, OKLAHOMA HEART HOSPITAL NORTH$0$311,314$0$264,334$0$58,785$0$24,338$0$20,777$0$679,548$0$0
LE BICH-VI
FORMER KEY EMPLOYEE$0$397,305$0$146,597$0$80,632$0$22,727$0$21,477$0$668,738$0$0
KURKIJAN MD CARLA
PHYSICIAN & BOARD MEMBER$0$373,882$0$19,426$0$81,449$0$14,850$0$10,727$0$500,334$0$0
HAHNE CHRISTOPHER
CFO & TREASURER$0$235,295$0$84,324$0$38,910$0$51,359$0$21,235$0$431,123$0$0
GEISTER BENNETT
PRESIDENT, MERCY OKLAHOMA CITY COMMU$0$285,323$0$38,110$0$50,841$0$0$0$12,058$0$386,332$0$0
LOPEZ MEJIA MD GERARDO
PHYSICIAN$0$334,926$0$22,080$0$6,307$0$2,256$0$20,208$0$385,777$0$0
RODRIGUEZ MD ORSON
PHYSICIAN$0$263,970$0$24,837$0$36,432$0$18,150$0$20,787$0$364,176$0$0
L'HOMMEDIEU MD JEFFREY
PHYSICIAN$0$238,426$0$13,527$0$35,944$0$10,253$0$20,698$0$318,848$0$0
PINAROC LYNN
FORMER KEY EMPLOYEE$0$181,751$0$38,719$0$40,900$0$13,248$0$7,278$0$281,896$0$0
WILKE JAMIE
ASSOCIATE COUNSEL & SECRETARY$0$191,216$0$38,426$0$27,031$0$10,343$0$12,169$0$279,185$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES, INC. RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
PART I, LINE 4ATHE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2024: JEFF JOHNSTON - $1,300,000 JIM GEBHART - $328,957
FORM 990, SCHEDULE J, PART IITHE AMOUNT REPORTED FOR DR. JESSE CAMPBELL IN COLUMN (F) IS EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THIS AMOUNT IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
OKLAHOMA HEART HOSPITAL SOUTH
FORMER KEY EMPLOYEE OF THE ORG AND IS A BOARD MEMBER OF OHHS, LLC$5,632,216INVESTMENT IN OHHS, LLC0
OKLAHOMA HEART HOSPITAL SOUTH
FORMER KEY EMPLOYEE OF THE ORG AND IS A BOARD MEMBER OF OHHS, LLC$480,000DISTRIBUTION FROM OHHS, LLC0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, QUESTION 1AFORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE MERCY HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN.
FORM 990, PART V, QUESTION 2AW-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE ORGANIZATION IS MERCY HEALTH.
FORM 990, PART VI, SECTION A, LINE 7AMERCY HEALTH (THE MEMBER) MAY APPOINT OR REMOVE MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7BMERCY HEALTH HAS THE FOLLOWING POWERS AND RESPONSIBILITIES: -TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND OF ANY CORPORATION CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO AMEND AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO APPOINT AND REMOVE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; -TO APPROVE OR AMEND THE STRATEGIC PLAN, GOALS AND OBJECTIVES OF THE CORPORATION AND OF ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION AND OF ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION IN EXCESS OF THREE MILLION DOLLARS ($3,000,000); -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION AND ANY CORPORATION CONTROLLED BY THE CORPORATION; AND, -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BDESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY MERCY HEALTH'S TAX DEPARTMENT, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 2025. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S SENIOR VICE PRESIDENT OF FINANCIAL OPERATIONS & PLANNING, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. THE QUESTIONNAIRES ARE THEN REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES FOR THE TOP MANAGEMENT OFFICIALS, THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS) AND KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT. FOR CERTAIN EXECUTIVES AND PHYSICIANS THE COMPENSATION IS REVIEWED/APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR ALL OTHER CAREGIVERS COMPENSATION IS REVIEWED/APPROVED BY THE TOTAL REWARDS OVERSIGHT COMMITTEE. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY.
FORM 990, PART VII, SECTION AFORMER EMPLOYEE COMPENSATION IS REPORTED FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR WHILE AVERAGE HOURS ARE BASED ON THE FISCAL YEAR PERIOD FROM JULY 1, 2024 THROUGH JUNE 30, 2025.
FORM 990, PART IX, LINE 11GOTHER SERVICES: PROGRAM SERVICE EXPENSES 8,361,277. MANAGEMENT AND GENERAL EXPENSES 867,944. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,229,221.
FORM 990, PART XI, LINE 9:INTERZONE SETTLEMENT COMPANY 4,144,665. NET INCOME/(LOSS) ON OHH OTH. COMPR. INCOME 775,695.
FORM 990, PART XII, QUESTION 2CAUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2025 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION WAS ISSUED ON THE FINANCIAL STATEMENTS OF THE FILING ORGANIZATION. THE ULTIMATE RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE EXTERNAL AUDITOR LIES WITH THE STEWARDSHIP COMMITTEE OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE.
FORM 990, PART XII, QUESTION 3A AND 3BSINGLE AUDIT ACT AND 2 CFR 200 AUDIT MERCY HEALTH UNDERGOES A CONSOLIDATED 2 CFR 200 AUDIT EVERY YEAR AND THIS AUDIT WAS COMPLETED FOR THE FISCAL YEAR ENDING JUNE 30, 2025 BY MARCH 31, 2026. EACH ENTITY THAT RECEIVES FEDERAL FUNDS DURING THE YEAR IS INCLUDED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) AND IS ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. IF THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2025, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MERCY OKLAHOMA AMBULATORY SERVICES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14300 W MEMORIAL ROADAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73120ZIPCd
FieldValueIRS element (for citing)
EIN822423575EIN
Primary ActivitiesURGENT CAREPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Total Income$14,113,893TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MERCY HEALTH OKLAHOMA COMMUNITIES INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CASA DE MISERICORDIA
1000 MIER STLAREDOTX78040742912461WOMEN'S DOMESTIC VIOLENCE SHELTERTX501(C)(3)LINE 7MERCY MINISTRIES OF LAREDOYes (1)
MCAULEY PORTFOLIO MANAGEMENT COMPANY
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017261708048PORTFOLIO MANAGEMENT.MO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY ACO CLINICAL SERVICES INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017464504901VIRTUAL CARE CENTERMO501(C)(3)LINE 3MERCY HEALTHYes (1)
MERCY CLINIC EAST COMMUNITIES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431771217PHYSICIAN GROUPMO501(C)(3)LINE 10MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY CLINIC FORT SMITH COMMUNITIES
7301 ROGERS AVENUEFORT SMITHAR72903261318597PHYSICIAN CLINICAR501(C)(3)LINE 3MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY CLINIC OKLAHOMA COMMUNITIES INC
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120270473057PHYSICIAN GROUPOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY CLINIC SPRINGFIELD COMMUNITIES
1965 S FREMONT SUITE 200SPRINGFIELDMO65804431560263PHYSICIAN GROUPMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY FAMILY CENTER
110 VETERANS BLVDMETAIRIELA70005721069468FAMILY COUNSELING SERVICELA501(C)(3)LINE 7MERCY HEALTHYes (1)
MERCY HEALTH
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431423050CORPORATE OFFICEMO501(C)(3)LINE 10N/A
MERCY HEALTH EAST COMMUNITIES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431718408HEALTH SYSTEMMO501(C)(3)LINE 12A, IMERCY HEALTHYes (1)
MERCY HEALTH FORT SMITH COMMUNITIES
7301 ROGERS AVENUEFORT SMITHAR72917261318515HOLDING COMPANYAR501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017200901499FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION ADA
430 N MONTE VISTA STREETADAOK74820463596274FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL ADA INCYes (1)
MERCY HEALTH FOUNDATION ARDMORE
1011 14TH AVENUE NWARDMOREOK73401710962525FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL ARDMORE INCYes (1)
MERCY HEALTH FOUNDATION BERRYVILLE
214 CARTER STREETBERRYVILLEAR72616710759301FOUNDATIONAR501(C)(3)LINE 12A, IMERCY HOSPITAL BERRYVILLEYes (1)
MERCY HEALTH FOUNDATION FORT SCOTT
401 WOODLAND HILLS BLVDFORT SCOTTKS66701481077073FOUNDATIONKS501(C)(3)LINE 7MERCY KANSAS COMMUNITIES INCYes (1)
MERCY HEALTH FOUNDATION FORT SMITH
7301 ROGERS AVENUEFORT SMITHAR72917237330425FOUNDATIONAR501(C)(3)LINE 7MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION JEFFERSON
1400 US HIGHWAY 61 SOUTHFESTUSMO63028462797051FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITAL JEFFERSONYes (1)
MERCY HEALTH FOUNDATION JOPLIN
100 MERCY WAYJOPLINMO64804270906136FOUNDATIONMO501(C)(3)LINE 7MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION LEBANON
100 HOSPITAL DRIVELEBANONMO65536822514567FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITAL LEBANONYes (1)
MERCY HEALTH FOUNDATION LINCOLN
1000 EAST CHERRY STREETTROYMO63379811477159FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITALS EAST COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS
2710 RIFE MEDICAL LANEROGERSAR72758710601687FOUNDATIONAR501(C)(3)LINE 7MERCY HOSPITAL ROGERSYes (1)
MERCY HEALTH FOUNDATION OF OKLAHOMA
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120454732301FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HEALTH FOUNDATION OKLAHOMA CITY
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120463184231FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HEALTH FOUNDATION SPRINGFIELD
1235 E CHEROKEE STREETSPRINGFIELDMO65804320195818FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION ST FRANCIS
100 W US HIGHWAY 60MOUNTAIN VIEWMO65548431873914FOUNDATIONMO501(C)(3)LINE 12A, IMERCY ST FRANCIS HOSPITALYes (1)
MERCY HEALTH FOUNDATION ST LOUIS
615 SOUTH NEW BALLAS ROADST LOUISMO63141562410020FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION WASHINGTON
901 E FIFTH STREETWASHINGTONMO63090562410022FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
2710 RIFE MEDICAL LANEROGERSAR72758621684203PHYSICIAN GROUPAR501(C)(3)LINE 10MERCY HEALTHYes (1)
MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES
100 MERCY WAYJOPLINMO64804300584463HEALTH SYSTEMMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH SPRINGFIELD COMMUNITIES
1235 E CHEROKEE STREETSPRINGFIELDMO65804431856028HEALTH SYSTEMMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HOSPITAL ADA INC
430 N MONTE VISTA STREETADAOK74820462288155HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL ARDMORE INC
1011 14TH AVENUE NWARDMOREOK73401731500629HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL AURORA
500 PORTER AVENUEAURORAMO65605431936696HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL BERRYVILLE
214 CARTER STREETBERRYVILLEAR72616710759299HOSPITALAR501(C)(3)LINE 3MERCY HEALTH NW ARK COMMUNITIESYes (1)
MERCY HOSPITAL BOONEVILLE
880 WEST MAIN STREETBOONEVILLEAR72927463851119HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL CARTHAGE
3125 DR RUSSELL SMITH WAYCARTHAGEMO64836453808607HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL CASSVILLE
94 MAIN STREETCASSVILLEMO65625431936699HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL COLUMBUS
220 PENNSYLVANIA AVENUECOLUMBUSKS66725270842031HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL EL RENO INC
2115 PARKVIEW DRIVEEL RENOOK73036272716065HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL FORT SMITH
7301 ROGERS AVENUEFORT SMITHAR72903710240352HOSPITALAR501(C)(3)LINE 3MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY HOSPITAL HEALDTON INC
3462 HOSPITAL RDHEALDTONOK73438263173902HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL ARDMORE INCYes (1)
MERCY HOSPITAL JEFFERSON
1400 HIGHWAY 61 SOUTHFESTUSMO63028430687077HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HOSPITAL JOPLIN
100 MERCY WAYJOPLINMO64804270814858HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL KINGFISHER INC
1000 KINGFISHER REGIONAL HOSPITAL CKINGFISHEROK73750463433074HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL LEBANON
100 HOSPITAL DRIVELEBANONMO65536431767432HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL LINCOLN
1000 EAST CHERRY STREETTROYMO63379472219204HOSPITALMO501(C)(3)LINE 3MERCY HOSPITALS EAST COMMUNITIESYes (1)
MERCY HOSPITAL LOGAN COUNTY INC
200 SOUTH ACADEMYGUTHRIEOK73044452998842HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL OKLAHOMA CITY INC
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120730579285HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL OZARK
801 W RIVER STREETOZARKAR72949710689680HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL PARIS
500 E ACADEMYPARISAR72855710655753HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL ROGERS
2710 RIFE MEDICAL LANEROGERSAR72758710294390HOSPITALAR501(C)(3)LINE 3MERCY HEALTH NW ARK COMMUNITIESYes (1)
MERCY HOSPITAL SPRINGFIELD
1235 E CHEROKEE STREETSPRINGFIELDMO65804440552485HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL TISHOMINGO INC
1000 SOUTH BYRDTISHOMINGOOK73460274433830HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL ADA INCYes (1)
MERCY HOSPITAL WALDRON
1341 W 6TH STREETWALDRONAR72958710557895HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL WATONGA INC
500 CLARENCE NASH BLVDWATONGAOK73772455199762HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITALS EAST COMMUNITIES
615 S NEW BALLAS ROADST LOUISMO63141430653493HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY KANSAS COMMUNITIES INC
401 WOODLAND HILLS BLVDFT SCOTTKS66701480956045HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS STLAREDOTX78046200198462OUTREACHTX501(C)(3)LINE 7MERCY HEALTHYes (1)
MERCY RESEARCH
524 NORTH BOONEVILLE AVENUESPRINGFIELDMO65802870796305RESEARCHMO501(C)(3)LINE 4MERCY HEALTHYes (1)
MERCY ST FRANCIS HOSPITAL
100 W US HIGHWAY 60MOUNTAIN VIEWMO65548440607149HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MHM SUPPORT SERVICES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017202553101CENTRALIZED HEALTH SYSTEM FUNCTIONSMO501(C)(3)LINE 12A, IMERCY HEALTHYes (1)
MISSION CLINICAL SERVICES
216 MCAULEY COURTHOT SPRINGSAR71913134239691CHILD ADVOCACY CENTERAR501(C)(3)LINE 3MERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION SOUTH
10010 KENNERLY ROADST LOUISMO63128261516789FUNDRAISINGMO501(C)(3)LINE 12A, IMERCY HOSPITAL SOUTHYes (1)
MERCY HOSPITAL SOUTH
10010 KENNERLY ROADST LOUISMO63128430980256HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
ST ANTHONY'S PHYSICIAN ORGANIZATION
10010 KENNERLY ROADST LOUISMO63128431784536HEALTH CAREMO501(C)(3)LINE 3MERCY HOSPITAL SOUTHYes (1)
MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS
1619 W 7TH STREETGALENAKS66739843730625HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL PERRY
434 N WEST STREETPERRYVILLEMO63775923065473HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
SOUTHEAST HOSPITAL DBA MERCY HOSPITAL SOUTHEAST
1701 LACEY STREETCAPE GIRARDEAUMO63701430654874HOSPITALMO501(C)(3)LINE 3SOUTHEASTHEALTH SYSTEMYes (1)
SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY
1701 LACEY STREETCAPE GIRARDEAUMO63701273868479HOSPITALMO501(C)(3)LINE 3SOUTHEAST HOSPITALYes (1)
SOUTHEASTHEALTH SYSTEM
1701 LACEY STREETCAPE GIRARDEAUMO63701474890906HEALTH SYSTEMMO501(C)(3)LINE 12C, III-FIMERCY HEALTHYes (1)
SOUTHEAST MISSOURI HOSPITAL FOUNDATION
1849 BROADWAYCAPE GIRARDEAUMO63701431122759FOUNDATIONMO501(C)(3)LINE 7SOUTHEAST HOSPITALYes (1)
MERCY HOSPITAL PITTSBURG INC
1 MT CARMEL WAYPITTSBURGKS66762991489524HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
PLAZA SURGERY SERVICES COMPANY LLC
12700 SOUTHFORK ROADST LOUISMO63128204709312INACTIVEMOMERCY HOSPITAL SOUTH00
ST EDWARD MERCY MC M-P OFFICE BLDG
7301 ROGERS AVENUEFORT SMITHAR72903710554050OFFICE BUILDINGARMERCY HOSPITAL FORT SMITH00
PLATINUM CPS HOLDINGS LLC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017842493007HOLDING COMPANYMOMERCY MANAGED CARE CORP MERCY HEALTH00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
FRONTENAC PROPERTIES INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017521914421HOLDING COMPANYDEMERCY HEALTHC0
MERCY HEALTH CENTER CONDOMINIUMS INC
4300 W MEMORIAL RDOKLAHOMA CITYOK73120680640970REAL ESTATEOKMERCY HOSPITAL OKLAHOMA CITY INCC0
MERCY MANAGED CARE CORPORATION
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017731441665HOLDING COMPANYOKMERCY HEALTHC0
UHL CORP INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017742499535HOLDING COMPANYMOMERCY HOSPITALS EAST COMMUNITIESC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MERCY HOSPITAL OKLAHOMA CITY
P$334,593,300FMV
MERCY CLINIC OKLAHOMA COMMUNITIES INC
P$245,762,252FMV
MERCY HOSPITAL ARDMORE
P$87,467,235FMV
MERCY HOSPITAL ADA INC
P$69,197,392FMV
MERCY HOSPITAL LOGAN COUNTY INC
P$17,587,298FMV
MERCY HOSPITAL KINGFISHER INC
P$11,974,978FMV
MERCY HOSPITAL TISHOMINGO
P$7,472,657FMV
MERCY HEALTH
Q$7,359,401FMV
MERCY HOSPITAL HEALDTON
P$6,344,652FMV
MERCY HOSPITAL WATONGA INC
P$6,205,232FMV
MHM SUPPORT SERVICES
Q$1,304,291FMV
MERCY HEALTH EAST COMMUNITIES
Q$187,843FMV

Unrelated Org Txbl Partnership UnrelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdPredominate IncomePredominateIncomeDescAll Partners C3 SAllPartnersC3SIndShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
OKLAHOMA HEART HOSPITAL SOUTH LLC
4050 WEST MEMORIAL ROADOKLAHOMA CITYOK73120261131647HEART HOSPITALOKRELATED0$930,378$14,586,414000.12000
OKLAHOMA HEART HOSPITAL LLC
4050 WEST MEMORIAL ROADOKLAHOMA CITYOK73120731575187HEART HOSPITALOKRELATED0$2,688,840$107,106,832000.47730

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART IIMERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883.
FORM 990, SCHEDULE R, PART VLAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH SYSTEM, INC. AND SUBSIDIARIES. THE MAJORITY OF THE INTERCOMPANY/RELATED ORGANIZATION TRANSACTIONS ARE PROCESSED THROUGH LAWSON VIA INTERCOMPANY JOURNAL ENTRIES. WITH THE CURRENT DESIGN OF THE ERP SYSTEM, THERE ARE VARIOUS LIMITATIONS ON THE RELATED ORGANIZATION INFORMATION THAT CAN BE EXTRACTED FROM LAWSON. DUE TO THESE LIMITATIONS, MOST OF THE RELATED ORGANIZATION ACTIVITY FOR THE FILING ORGANIZATION HAS BEEN CLASSIFIED ON SCHEDULE R, PART V, IN LINES P AND Q.