MERCY HEALTH SPRINGFIELD COMMUNITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MERCY HEALTH SPRINGFIELD COMMUNITIES (EIN 43-1856028)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349309604
Schema version
2022v5.0
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)
Return2024-05-13T19:26:54+00:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN346565596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1221 EAST 4TH STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431856028EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mercy Health Springfield CommunitiesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3145796100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 E CHEROKEE STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid ArguetaPersonNm
Person TitlePRESIDENT, MERCY Springfield CommPersonTitleTxt
Phone3145796100PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastArguetaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJulie L SparksPreparerPersonNm
PTINP01268401PTIN
Phone5136121400PhoneNum
Preparation2024-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID ARGUETABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 E CHEROKEE STAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$207,789,057GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMOLegalDomicileStateCd
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,245PYContributionsGrantsAmt
CY Contributions Grants$26,512CYContributionsGrantsAmt
PY Program Service Revenue$210,235,733PYProgramServiceRevenueAmt
CY Program Service Revenue$207,051,655CYProgramServiceRevenueAmt
PY Investment Income$868,467PYInvestmentIncomeAmt
CY Investment Income$3,245CYInvestmentIncomeAmt
PY Other Revenue$699,428PYOtherRevenueAmt
CY Other Revenue$707,645CYOtherRevenueAmt
PY Total Revenue$211,824,873PYTotalRevenueAmt
CY Total Revenue$207,789,057CYTotalRevenueAmt
PY Grants And Similar Paid$289,586PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$666,716CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,286,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$19,926,633CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$142,738,654PYOtherExpensesAmt
CY Other Expenses$147,331,729CYOtherExpensesAmt
PY Total Expenses$161,314,844PYTotalExpensesAmt
CY Total Expenses$167,925,078CYTotalExpensesAmt
PY Revenues Less Expenses$50,510,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,863,979CYRevenuesLessExpensesAmt
Total Assets BOY$240,071,040TotalAssetsBOYAmt
Total Assets EOY$230,864,158TotalAssetsEOYAmt
Total Liabilities BOY$69,741,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,760,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$170,329,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,103,455NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$162,143,181ExpenseAmt
Grant$666,716GrantAmt
Revenue$207,051,655RevenueAmt
DescMERCY HEALTH SPRINGFIELD COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL SPRINGFIELD AND MERCY CLINIC SPRINGFIELD COMMUNITIES. MERCY HEALTH SPRINGFIELD COMMUNITIES ALSO PROVIDED SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY SPRINGFIELD COMMUNITY, INCLUDING MERCY HOSPITAL AURORA, MERCY HOSPITAL CASSVILLE, MERCY HOSPITAL LEBANON, AND MERCY ST. FRANCIS HOSPITAL. THE SUPPORT SERVICES INCLUDED FUNCTIONS THAT, BUT FOR MERCY HEALTH SPRINGFIELD COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION.Desc
Total Program Service Expenses$162,143,181TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM J ROBERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4178203666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 E CHEROKEEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
David Argueta
President, Mercy Springfield Communities & Board Member5.045.0Yes (X)Yes (X)$0$739,870$88,808
Bill Taylor MD
Physician & Board Member1.049.0Yes (X)$0$364,951$66,569
Brian Hammons
Board Member1.00Yes (X)$0$0$0
Cliff Smart
Board Member1.00Yes (X)$0$0$0
Kimberly Creach MD
Physician & Board Member20.020.0Yes (X)$0$748,846$28,810
Michael Headley
Board Member1.00Yes (X)$0$0$0
Nick Sanders
Board Member1.01.0Yes (X)$0$0$0
Rachelene Middleton MD
Physician & Board Member1.049.0Yes (X)$0$344,064$21,456
Robert B Wyrsch MD
President, Mercy Clinic Springfield Communities & Board Member5.045.0Yes (X)$0$1,194,449$119,675
Robert Hammerschmidt Jr
Board Member1.01.0Yes (X)$0$0$0
Sadaf Sohrab
Physician & Board Member1.049.0Yes (X)$0$610,452$28,699
Sr Judith Ann Carron RSM
Board Member (THRU 3/2023)1.01.0Yes (X)$0$0$0
Sr Maria Luisa Vera RSM
Board Member (THRU 10/2022)1.01.0Yes (X)$0$0$0
Steve Gassel
Board Member1.01.0Yes (X)$0$0$0
Thomas Hilmes
Board Member1.01.0Yes (X)$0$0$0
Warren Davis
Board Member1.00Yes (X)$0$0$0
Christie Eckhardt
VP, Chief Operations Counsel & Secretary1.057.0Yes (X)$0$307,029$26,241
Craig McCoy
President - Springfield Communities (THRU 7/2022)20.030.0Yes (X)$0$1,291,934$107,605
William J Roberts
CHIEF FINANCIAL OFFICER & Treasurer2.053.0Yes (X)$0$342,622$30,628
Brent Hubbard
President & COO (THRU 4/2022)1.049.0$0$307,844$19,786Yes (X)
Marie Moore
VP and Community CNO40.00.0$0$206,943$21,221Yes (X)
William Hennessey III
VP-Mission25.035.0$0$275,084$58,946Yes (X)
David Housand
Director - Finance49.01.0$0$142,677$18,713Yes (X)
Elizabeth Combs
Director, Finance40.00.0$0$177,281$33,492Yes (X)
Keith Schaefer
Director, Mission40.00.0$0$104,106$24,932Yes (X)
Marc Burtrum
Manager, Finance40.00.0$0$150,612$26,849Yes (X)
Shelly Willoughby
Senior Manager, Financial Reporting40.00.0$0$112,467$20,859Yes (X)
Erik Frederick
Former Highest Compensated0.050.0$0$262,812$13,838Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$7,684,043TotReportableCompRltdOrgAmt
Total Other Compensation$757,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Focal Pointe Outdoor Solutions
1921 Ravinia DriveCaseyvilleIL62232Full Service Grounds Maintenance$470,822
Atkins Inc
1123 Wilkes BlvdColumbiaMO65201Janitorial Services$383,630
Towe Construction CO
432 Wade DriveRogersvilleMO65742Construction services$362,981
Sight Sciences
4040 Campbell AveMenlo ParkCA94025Glaucoma Surgery Services$332,800
Architecture Studio PLLC
702 SE 5th StBentonvilleAR72712Architectural Design Services.$218,159
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Related Organizations$26,512RelatedOrganizationsAmt
Total Contributions$26,512TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAPITATION BONUS900099$163,265,106$163,265,106
RENTAL INCOME FROM RELATED ORGANIZATIONS531120$32,527,706$32,527,706
NET PATIENT SERVICE REVENUE622110$11,217,473$11,217,473
OTHER OPERATING REVENUE900099$41,370$41,370

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$207,051,655TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$707,645RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$707,645RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,645TotalRevenueColumnAmt
Exclusion$707,645ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,245OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$3,245OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,245TotalRevenueColumnAmt
Exclusion$3,245ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$207,789,057TotalRevenueColumnAmt
Related Or Exempt Func Income$207,051,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$710,890ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$666,716TotalAmt
Program Services$666,716ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$11,977,908TotalAmt
Program Services$7,143,046ProgramServicesAmt
Management And General$4,834,862ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$505,699TotalAmt
Program Services$505,699ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,545,222TotalAmt
Program Services$3,614,227ProgramServicesAmt
Management And General$2,930,995ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$897,804TotalAmt
Program Services$897,804ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$33,449TotalAmt
Management And General$33,449ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,187,149TotalAmt
Program Services$7,876,369ProgramServicesAmt
Management And General$1,310,780ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,029,118TotalAmt
Program Services$1,029,118ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$649,801TotalAmt
Program Services$617,079ProgramServicesAmt
Management And General$32,722ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$110TotalAmt
Program Services$88ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,918,226TotalAmt
Program Services$10,011,309ProgramServicesAmt
Management And General$1,906,917ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,190TotalAmt
Program Services$37,657ProgramServicesAmt
Management And General$5,533ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$750,211TotalAmt
Program Services$750,211ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,764,123TotalAmt
Program Services$16,750,034ProgramServicesAmt
Management And General$14,089ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,882,100TotalAmt
Program Services$1,693,915ProgramServicesAmt
Management And General$188,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAP PAYMENTS$109,806,242$109,806,242
SHARED SERVICE FEES-$9,133,562-$3,470,754-$5,662,808
REPAIRS & MAINTENANCE$2,827,890$2,801,801$26,089
BAD DEBT$707,479$707,479

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$866,203TotalAmt
Program Services$705,141ProgramServicesAmt
Management And General$161,062ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$167,925,078TotalAmt
Program Services$162,143,181ProgramServicesAmt
Management And General$5,781,897ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$357,550BOYAmt
EOY$421,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$473,412,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,101,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$236,557,310BOYAmt
EOY$229,310,455EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,155,955BOYAmt
EOY$1,132,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,071,040BOYAmt
EOY$230,864,158EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,616,263BOYAmt
EOY$46,509,860EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$26,125,481BOYAmt
EOY$25,250,843EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,741,744BOYAmt
EOY$71,760,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,329,296BOYAmt
EOY$159,103,455EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$170,329,296BOYAmt
EOY$159,103,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,071,040BOYAmt
EOY$230,864,158EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,863,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$51,089,820OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations7SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (7 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
MERCY HOSPITAL CASSVILLE
4319366993Yes (true)$0$0
MERCY HOSPITAL SPRINGFIELD
4405524853Yes (true)$0$0
MERCY HOSPITAL LEBANON
4317674323Yes (true)$0$0
MERCY HOSPITAL BERRYVILLE
7107592993Yes (true)$0$0
MERCY ST FRANCIS HOSPITAL
4406071493Yes (true)$0$0
MERCY CLINIC SPRINGFIELD COMMUNITIES
4315602633Yes (true)$0$0
MERCY HOSPITAL AURORA
4319366963Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total7SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgfalseMajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part IV, Section A, Line 6 Support to other supported orgsIN ADDITION TO THE SUPPORT PROVIDED TO THE SPRINGFIELD COMMUNITY HOSPITALS AND CLINICS, (THE SUPPORTED ORGANIZATIONS), MERCY HEALTH SPRINGFIELD COMMUNITIES PROVIDED ASSISTANCE TO SEVERAL OTHER LOCAL ORGANIZATIONS (PRIMARILY 501(C)(3)), IN SUPPORT OF THE MISSION OF THESE ORGANIZATIONS, WHO PROVIDE ESSENTIAL SERVICES TO THE POPULATION SERVED BY MERCY HEALTH'S SPRINGFIELD COMMUNITIES.
Schedule A, Part IV, Section C, Line 1 Majority director detailTHE SUPPORTING ORGANIZATION, MERCY HEALTH SPRINGFIELD COMMUNITIES, AND THE SUPPORTED ORGANIZATIONS LISTED IN PART I, 12G ARE PART OF THE MERCY HEALTH SYSTEM. ALL OF THE ORGANIZATIONS ARE LEGAL ENTITIES OF MERCY HEALTH, AN INTEGRATED HEALTH SYSTEM. ULTIMATE CONTROL RESIDES WITH THE ULTIMATE PARENT ENTITY, MERCY HEALTH.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,780,128OtherCostOrOtherBasisAmt
Book Value$18,780,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$415,645,764OtherCostOrOtherBasisAmt
Depreciation$210,039,276DepreciationAmt
Book Value$205,606,488BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,631,028OtherCostOrOtherBasisAmt
Depreciation$2,221,320DepreciationAmt
Book Value$409,708BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,899,810OtherCostOrOtherBasisAmt
Depreciation$24,877,851DepreciationAmt
Book Value$4,021,959BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,455,652OtherCostOrOtherBasisAmt
Depreciation$6,963,480DepreciationAmt
Book Value$492,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$229,310,455TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 ASC 740 FOOTNOTEFormAndLineReferenceDesc
ExplanationPRIMARILY 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, 2023 OR 2022.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FOUND FOR SPFLD PUBLIC SCHOOLS
1131 BOONVILLE AVESPRINGFIELDMO65802431560366501(C)(3)$122,000Healthy Place to Play
SPRINGFIELD AREA CHAMBER OF COMMERCE
PO BOX 1687SPRINGFIELDMO65801440501055501(c)(6)$63,077Sponsorship
SPRINGFIELD BLD DEVLP CORP SBDC
202 S JOHN Q HAMMONSSPRINGFIELDMO65806431309497501(C)(3)$50,000Workforce investment
COMM PARTNERSHIP OF THE OZARKS
330 N JEFFERSONSPRINGFIELDMO65806431830026501(C)(3)$49,700General Support
BOYS AND GIRLS CLUB OF THE OZARKS
1460 BEE CREEK RDBRANSONMO65616431664669501(C)(3)$37,500Sponsorship
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVEDALLASTX75231135613797501(C)(3)$35,000Sponsorship
CARE TO LEARN
1740 S GLENSTONESPRINGFIELDMO65804471494384501(C)(3)$25,000Sponsorship
BREAST CANCER FDN OF OZARKS
620 W REPUBLIC STE 107SPRINGFIELDMO65807431881450501(C)(3)$21,500Sponsorship
GREENE COUNTY MEDICAL SOCIETY
4730 S NATIONAL ST A1SPRINGFIELDMO65810440515179501(c)(6)$20,000Sponsorship
BRANSON LAKES AREA CHMBR OF COM
PO BOX 1897BRANSONMO65616440586242501(c)(6)$15,464Sponsorship
SPRINGFIELD SPTS COMMISSION
815 E ST LOUIS ST ST 100SPRINGFIELDMO65806431872544501(c)(6)$15,000Basketball Partnership
SPRINGFIELD LITTLE THEATRE
ATTN ANGELA PEABODYSPRINGFIELDMO65806430893064501(C)(3)$12,500Sponsorship
LOST AND FOUND
1555 S GLENSTONE AVESPRINGFIELDMO65804431896981501(C)(3)$8,700Sponsorship
L LIFE FOOD BANK
PO BOX 2023LEBANONMO65536272819212501(C)(3)$8,500Sponsorship
SPRINGFIELD CATHOLIC SCHOOLS
3520 S CULPEPPER CIR STE CSPRINGFIELDMO65804440619146$8,000Sponsorship
GOOD SAMARITAN BOYS RANCH
PO BOX 617BRIGHTONMO65617446006077501(C)(3)$7,900Sponsorship
FOSTER ADOPT CONNECT
18600 E 37TH TERR SINDEPENDENCEMO64057431895965501(C)(3)$7,500Sponsorship
OZARKS FOOD HARVEST
PO BOX 5746SPRINGFIELDMO65801431426384501(C)(3)$7,500Sponsorship
THE VICTIM CENTER
815 W TAMPA STSPRINGFIELDMO65802431149629501(C)(3)$6,000Sponsorship
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationTHE ASSISTANCE PROVIDED IS INTENDED TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE DONEE. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
David Argueta
President, Mercy Springfield Communities & Board Member$0$513,491$0$168,091$0$58,288$0$69,677$0$19,132$0$828,678$0$0
Kimberly Creach MD
Physician & Board Member$0$720,517$0$7,288$0$21,040$0$13,169$0$15,641$0$777,656$0$0
Rachelene Middleton MD
Physician & Board Member$0$296,975$0$5,684$0$41,406$0$20,856$0$600$0$365,520$0$0
Sadaf Sohrab
Physician & Board Member$0$583,180$0$3,008$0$24,264$0$17,046$0$11,654$0$639,151$0$0
Bill Taylor MD
Physician & Board Member$0$329,582$0$0$0$35,368$0$52,255$0$14,314$0$431,520$0$0
Robert B Wyrsch MD
President, Mercy Clinic Springfield Communities & Board Member$0$1,026,529$0$119,831$0$48,090$0$105,408$0$14,267$0$1,314,124$0$0
Christie Eckhardt
VP, Chief Operations Counsel & Secretary$0$244,381$0$30,223$0$32,425$0$10,189$0$16,052$0$333,271$0$0
Craig McCoy
President - Springfield Communities (THRU 7/2022)$0$335,282$0$578,143$0$378,508$0$96,315$0$11,291$0$1,399,539$0$215,737
William J Roberts
CHIEF FINANCIAL OFFICER & Treasurer$0$281,035$0$34,812$0$26,776$0$11,377$0$19,251$0$373,250$0$0
William Hennessey III
VP-Mission$0$190,147$0$26,648$0$58,290$0$45,016$0$13,930$0$334,030$0$0
Brent Hubbard
President & COO (THRU 4/2022)$0$147,256$0$0$0$160,588$0$13,310$0$6,476$0$327,630$0$0
Marie Moore
VP and Community CNO$0$165,982$0$18,938$0$22,023$0$10,275$0$10,946$0$228,164$0$0
Erik Frederick
Former Highest Compensated$0$82,220$0$0$0$180,592$0$7,422$0$6,416$0$276,651$0$0
Marc Burtrum
Manager, Finance$0$126,492$0$0$0$24,120$0$7,934$0$18,915$0$177,461$0$0
Elizabeth Combs
Director, Finance$0$140,880$0$5,937$0$30,464$0$26,120$0$7,372$0$210,773$0$0
David Housand
Director - Finance$0$118,348$0$4,791$0$19,538$0$5,043$0$13,670$0$161,390$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a Housing allowance or residence for personal useHOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL (A BOARD MEMBER) RECEIVED THIS BENEFIT DURING THE YEAR.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationMERCY HEALTH SPRINGFIELD COMMUNITIES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
Schedule J, Part I, Line 4a Severance or change-of-control paymentTHE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT AS NOTED: ERIK FREDERICK - $154,586 CRAIG MCCOY - $296,979
Schedule J, Part IITHE AMOUNTS REPORTED FOR CRAIG MCCOY IN COLUMN (F) ARE EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part V, Line 1a FORM 1099/1096 FILINGVENDORS 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, Line 2a W-3 FILINGMOST 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, Line 6 Classes of members or stockholdersTHE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyTHE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO: -APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND, -APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersTHE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE CORPORATE MEMBER: -APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLE X OF THESE BYLAWS; -APPROVE OR AMEND THE OVERALL STRATEGIC GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -APPROVE OR AMEND THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS (INCLUDING AGGREGATE PHYSICIAN COMPENSATION MODELS) FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF ANY AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY; -ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION 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; -MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI FOR NONPROFIT CORPORATIONS; AND, -APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF ACCOUNTING AND THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, 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, Line 12c Conflict of interest policyOFFICERS, 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, 2023. 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, Line 19 Required documents available to the publicGOVERNING 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, 2022 THROUGH JUNE 30, 2023.
Form 990, Part VII, Section B, Line 1IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR TOWE CONSTRUCTION CO, INC. WERE RELATED TO MATERIALS IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE.
Form 990, Part XI, Line 9 Other changes in net assets or fund balancesNET TRANSFERS TO/FROM AFFILIATES - -51089820;
Form 990, Part XII, Line 2c AUDIT OF FINANCIAL STATEMENTSTHE 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 2023 (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.
IMPACT OF COVID-19 PANDEMICEARLY IN 2020, THE MERCY HEALTH SYSTEM WAS CALLED TO SERVE AS THE COVID-19 PANDEMIC SWEPT ACROSS THE WORLD. DURING FY 2023, THE IMPACT OF COVID-19 AND INFLATION HAS BEEN AND STILL IS SIGNIFICANT TO OUR COMMUNITIES WITH CHANGES IN PATIENT CARE REVENUES DUE TO SURGES, INCREASING THE COSTS OF SALARIES AND AGENCY LABOR, AND SUPPLY CHAIN IMPACTS. ALL MERCY FACILITIES ADJUSTED OPERATIONS FOR THE IMPACTS OF THE PANDEMIC. IN ADDITION, MERCY FOUNDATIONS AND OUTREACH MINISTRIES EXPERIENCED LIMITATIONS IN FUNDRAISING FOR PROGRAM AND CAPITAL SUPPORT EFFORTS THAT ASSIST THE UNDERSERVED IN OUR COMMUNITIES. MERCY DID RECEIVE FUNDING FROM THE CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"). MERCY RECEIVED CARES ACT FUNDING FOR THE PAST FOUR FISCAL YEARS ACROSS VARIOUS ENTITIES AND RECOGNIZED A PORTION OF THIS FUNDING IN OTHER OPERATING REVENUE. THESE FUNDS HELPED TO OFFSET REVENUE LOSSES AND ADDITIONAL EXPENSES INCURRED DUE TO THE PANDEMIC; HOWEVER, THESE FUNDS FELL SHORT OF THE SYSTEM LOSSES EXPERIENCED SINCE THE START OF THE PANDEMIC. MERCY CONTINUES TO MONITOR THE IMPACTS OF THE PANDEMIC BOTH TO THE HEALTH SYSTEM AND THE COMMUNITIES SERVED AS WE CONTINUE TO PROVIDE ASSISTANCE AND MAINTAIN ACCESS TO CARE WITHIN OUR COMMUNITIES.
FORM 990, PART XII, LINE 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, 2023 BY MARCH 31, 2024. 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, 2023, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT.
FORM 990, PART VI, Line 15A AND 15BPROCESS 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, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MERCY BENEFIT ADMINISTRATORS LLC
1235 E CHEROKEE STSPRINGFIELDMO65804472761435THIRD PARTY ADMINISTRATORMO$0$0Mercy Health Springfield Communities
MERCY SOUTHERN MISSOURI AMBULATORY SERVICES LLC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017821944984URGENT CAREMO$10,770,509$0Mercy Health Springfield Communities

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line2USAddress/AddressLine2Txt
Casa de Misericordia
1000 Mier StLaredoTX78040742912461Women's domestic violence shelterTX501(c)(3)7Mercy Ministries of LaredoYes (true)
McAuley Portfolio Management Company
15740 South Outer 40 RdChesterfieldMO63017261708048Portfolio ManagementMO501(c)(3)Type IIMercy HealthYes (true)
Mercy ACO Clinical Services Inc
15740 South Outer 40 RdChesterfieldMO63017464504901Virtual Care CenterMO501(c)(3)3Mercy HealthYes (true)
Mercy Clinic East Communities
15740 South Outer 40 RdChesterfieldMO63017431771217Physician GroupMO501(c)(3)10Mercy Health East CommunitiesYes (true)
Mercy Clinic Fort Smith Communities
7301 Rogers AvenueFort SmithAR72903261318597Physician ClinicAR501(c)(3)3Mercy Health Fort Smith CommunitiesYes (true)
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial RoadOklahoma CityOK73120270473057Physician GroupOK501(c)(3)3Mercy Health Oklahoma Communities IncYes (true)
Mercy Clinic Springfield Communities
1965 S Fremont Suite 200SpringfieldMO65804431560263Physician GroupMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
Mercy Family Center
110 Veterans BlvdMetairieLA70005721069468Family counseling serviceLA501(c)(3)7Mercy HealthYes (true)
Mercy Health
15740 South Outer 40 RdChesterfieldMO63017431423050Corporate OfficeMO501(c)(3)1NAfalse
Mercy Health East Communities
15740 South Outer 40 RdChesterfieldMO63017431718408Health SystemMO501(c)(3)Type IMercy HealthYes (true)
Mercy Health Fort Smith Communities
7301 Rogers AvenueFort SmithAR72917261318515Holding CompanyAR501(c)(3)Type IIMercy HealthYes (true)
Mercy Health Foundation
15740 South Outer 40 RdChesterfieldMO63017200901499FoundationMO501(c)(3)Type IIMercy HealthYes (true)
Mercy Health Foundation Ada
430 N Monte Vista StreetAdaOK74820463596274FoundationOK501(c)(3)Type IMercy Hospital Ada IncYes (true)
Mercy Health Foundation Ardmore
1011 14th Avenue NWArdmoreOK73401710962525FoundationOK501(c)(3)Type IMercy Hospital Ardmore IncYes (true)
Mercy Health Foundation Berryville
214 Carter StreetBerryvilleAR72616710759301FoundationAR501(c)(3)Type IMercy Hospital BerryvilleYes (true)
Mercy Health Foundation Fort Scott
401 Woodland Hills BlvdFort ScottKS66701481077073FoundationKS501(c)(3)7Mercy Kansas Communities IncYes (true)
Mercy Health Foundation Fort Smith
7301 Rogers AvenueFort SmithAR72917237330425FoundationAR501(c)(3)7Mercy Health Fort Smith CommunitiesYes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 SouthFestusMO63028462797051FoundationMO501(c)(3)Type IIMercy Hospital JeffersonYes (true)
Mercy Health Foundation Joplin
100 Mercy WayJoplinMO64804270906136FoundationMO501(c)(3)7Mercy Health SW MOKS CommunitiesYes (true)
Mercy Health Foundation Lebanon
100 Hospital DriveLebanonMO65536822514567FoundationMO501(c)(3)Type IIMercy Hospital LebanonYes (true)
Mercy Health Foundation Lincoln
1000 East Cherry StreetTroyMO63379811477159FoundationMO501(c)(3)Type IIMercy Hospitals East CommunitiesYes (true)
Mercy Health Foundation Northwest Arkansas
2710 Rife Medical LaneRogersAR72758710601687FoundationAR501(c)(3)7Mercy Hospital RogersYes (true)
Mercy Health Foundation of Oklahoma
4300 W Memorial RoadOklahoma CityOK73120454732301FoundationOK501(c)(3)Type IMercy Health Oklahoma Communities IncYes (true)
Mercy Health Foundation Oklahoma City
4300 W Memorial RoadOklahoma CityOK73120463184231FoundationOK501(c)(3)Type IMercy Hospital Oklahoma City IncYes (true)
Mercy Health Foundation Springfield
1235 E Cherokee StreetSpringfieldMO65804320195818FoundationMO501(c)(3)Type IIMercy Health Springfield CommunitiesYes (true)
Mercy Health Foundation St Francis
100 W Highway 60Mountain ViewMO65548431873914FoundationMO501(c)(3)Type IMercy St Francis HospitalYes (true)
Mercy Health Foundation St Louis
615 South New Ballas RoadSt LouisMO63141562410020FoundationMO501(c)(3)Type IIMercy Health East CommunitiesYes (true)
Mercy Health Foundation Washington
901 E Fifth StreetWashingtonMO63090562410022FoundationMO501(c)(3)Type IIMercy Health East CommunitiesYes (true)
Mercy Health Northwest Arkansas Communities
2710 Rife Medical LaneRogersAR72758621684203Physician GroupAR501(c)(3)10Mercy HealthYes (true)
Mercy Health Oklahoma Communities Inc
4300 W Memorial RoadOklahoma CityOK73120731453048Health SystemOK501(c)(3)Type IMercy HealthYes (true)
Mercy Health Southwest MissouriKansas Communities
100 Mercy WayJoplinMO64804300584463Health SystemMO501(c)(3)Type IIMercy HealthYes (true)
Mercy Hospital Ada Inc
430 N Monte Vista StreetAdaOK74820462288155HospitalOK501(c)(3)3Mercy Health Oklahoma Communities IncYes (true)
Mercy Hospital Ardmore Inc
1011 14th Avenue NWArdmoreOK73401731500629HospitalOK501(c)(3)3Mercy Health Oklahoma Communities IncYes (true)
Mercy Hospital Aurora
500 Porter AvenueAuroraMO65605431936696HospitalMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
Mercy Hospital Berryville
214 Carter StreetBerryvilleAR72616710759299HospitalAR501(c)(3)3Mercy Health NW Ark CommunitiesYes (true)
Mercy Hospital Booneville
880 West Main StreetBoonevilleAR72927463851119HospitalAR501(c)(3)3Mercy Hospital Fort SmithYes (true)
Mercy Hospital Carthage
3125 Dr Russell Smith WayCarthageMO64836453808607HospitalMO501(c)(3)3Mercy Health SW MOKS CommunitiesYes (true)
Mercy Hospital Cassville
94 Main StreetCassvilleMO65625431936699HospitalMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
Mercy Hospital Columbus
220 Pennsylvania AvenueColumbusKS66725270842031HospitalKS501(c)(3)3Mercy Health SW MOKS CommunitiesYes (true)
Mercy Hospital El Reno Inc
2115 Parkview DriveEl RenoOK73036272716065HospitalOK501(c)(3)3Mercy Hospital Oklahoma City IncYes (true)
Mercy Hospital Fort Smith
7301 Rogers AvenueFort SmithAR72903710240352HospitalAR501(c)(3)3Mercy Health Fort Smith CommunitiesYes (true)
Mercy Hospital Healdton Inc
3462 Hospital RdHealdtonOK73438263173902HospitalOK501(c)(3)3Mercy Hospital Ardmore IncYes (true)
Mercy Hospital Jefferson
1400 Highway 61 SouthFestusMO63028430687077HospitalMO501(c)(3)3Mercy Health East CommunitiesYes (true)
Mercy Hospital Joplin
100 Mercy WayJoplinMO64804270814858HospitalMO501(c)(3)3Mercy Health SW MOKS CommunitiesYes (true)
Mercy Hospital Kingfisher Inc
1000 Kingfisher RegionalKingfisherOK73750463433074HospitalOK501(c)(3)3Mercy Hospital Oklahoma City IncYes (true)Hospital Circle
Mercy Hospital Lebanon
100 Hospital DriveLebanonMO65536431767432HospitalMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
Mercy Hospital Lincoln
1000 East Cherry StreetTroyMO63379472219204HospitalMO501(c)(3)3Mercy Hospitals East CommunitiesYes (true)
Mercy Hospital Logan County Inc
200 South AcademyGuthrieOK73044452998842HospitalOK501(c)(3)3Mercy Hospital Oklahoma City IncYes (true)
Mercy Hospital Oklahoma City Inc
4300 W Memorial RoadOklahoma CityOK73120730579285HospitalOK501(c)(3)3Mercy Health Oklahoma Communities IncYes (true)
Mercy Hospital Ozark
801 W River StreetOzarkAR72949710689680HospitalAR501(c)(3)3Mercy Hospital Fort SmithYes (true)
Mercy Hospital Paris
500 E AcademyParisAR72855710655753HospitalAR501(c)(3)3Mercy Hospital Fort SmithYes (true)
Mercy Hospital Rogers
2710 Rife Medical LaneRogersAR72758710294390HospitalAR501(c)(3)3Mercy Health NW Ark CommunitiesYes (true)
Mercy Hospital Springfield
1235 E Cherokee StreetSpringfieldMO65804440552485HospitalMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
Mercy Hospital Tishomingo Inc
1000 South ByrdTishomingoOK73460274433830HospitalOK501(c)(3)3Mercy Hospital Ada IncYes (true)
Mercy Hospital Waldron
1341 W 6th StreetWaldronAR72958710557895HospitalAR501(c)(3)3Mercy Hospital Fort SmithYes (true)
Mercy Hospital Watonga Inc
500 Clarence Nash BlvdWatongaOK73772455199762HospitalOK501(c)(3)3Mercy Hospital Oklahoma City IncYes (true)
Mercy Hospitals East Communities
615 S New Ballas RoadSt LouisMO63141430653493HospitalMO501(c)(3)3Mercy Health East CommunitiesYes (true)
Mercy Kansas Communities Inc
401 Woodland Hills BlvdFt ScottKS66701480956045HospitalKS501(c)(3)3Mercy Health SW MOKS CommunitiesYes (true)
Mercy Ministries of Laredo
2500 Zacatecas StLaredoTX78046200198462OutreachTX501(c)(3)7Mercy HealthYes (true)
Mercy Research
524 North Booneville AvenueSpringfieldMO65802870796305ResearchMO501(c)(3)4Mercy HealthYes (true)
Mercy St Francis Hospital
100 W Highway 60Mountain ViewMO65548440607149HospitalMO501(c)(3)3Mercy Health Springfield CommunitiesYes (true)
MHM Support Services
15740 South Outer 40 RdChesterfieldMO63017202553101Centralized Health System FunctionsMO501(c)(3)Type IMercy HealthYes (true)
Mission Clinical Services
300 Werner StreetHot SpringsAR71913134239691Child advocacy centerAR501(c)(3)3Mercy HealthYes (true)
Mercy Health Foundation South
10010 Kennerly RoadSt LouisMO63128261516789FundraisingMO501(c)(3)Type IMercy Hospital SouthYes (true)
Mercy Hospital South
10010 Kennerly RoadSt LouisMO63128430980256HospitalMO501(c)(3)3Mercy Health East CommunitiesYes (true)
St Anthony's Physician Organization
10010 Kennerly RoadSt LouisMO63128431784536Health careMO501(c)(3)3Mercy Hospital SouthYes (true)
Mercy Specialty Hospital Southeast Kansas
1619 W 7th StreetGalenaKS66739843730625HospitalKS501(c)(3)3Mercy Health SW MOKS CommunitiesYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Fort Smith Emergency Medical Services
1701 S GreenwoodFort SmithAR72901710416615Emergency Medical ServicesARNA
Plaza Surgery Services Company LLC
12700 Southfork RoadSt LouisMO63128204709312InactiveMONA
St Edward Mercy MC M-P Office Bldg
7301 Rogers AvenueFort SmithAR72903710554050Office BuildingARNA
Platinum CPS Holdings LLC
15740 South Outer 40 RdChesterfieldMO63017842493007Holding CompanyMONA
Maryville Cancer Center LLC
2227 Vadalabene DriveMaryvilleIL62062813385885Outpatient CenterILNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxt
Frontenac Properties Inc
15740 South Outer 40 RdChesterfieldMO63017521914421Holding companyDENAC Corporation
Mercy Commercial Services Inc
15740 South Outer 40 RdChesterfieldMO63017464953543CORPORATE PARENT OF VCC TAXABLE COMMERCIAL SERVICESMONAC Corporation
Mercy Health Center Condominium Inc
4300 W Memorial RdOklahoma CityOK73120680640970Real estateOKNAC Corporation
Mercy Managed Care Corporation
15740 South Outer 40 RdChesterfieldMO63017731441665Holding companyOKNAC Corporation
St Anthony's Physician Organization of Illinois
10010 Kennerly RoadSt LouisMO63128320457168Health CareMONAC Corporation
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHM Support Services
Q$543,403,589FMV
Mercy Hospital Springfield
P$361,788,637FMV
Mercy Clinic Springfield Communities
P$138,695,265FMV
Mercy Hospital Lebanon
P$27,814,547FMV
Mercy Hospital Aurora
P$8,603,422FMV
Mercy Hospital Cassville
P$6,191,958FMV
Mercy St Francis Hospital
P$6,169,227FMV
Mercy Hospitals East Communities
P$939,419FMV
Mercy Health SW MOKAN Communities
P$353,236FMV
Mercy Hospital Ardmore
P$223,832FMV
Mercy Hospital Ada Inc
P$197,945FMV
Mercy Hospital Oklahoma City
P$192,765FMV
Mercy Hospital Rogers
P$169,310FMV
Mercy Hospital South
P$167,241FMV
Mercy Health Foundation Springfield
P$133,220FMV
Mercy Health NW Arkansas Communities
P$86,712FMV
Mercy Hospital Fort Smith
P$77,794FMV
Mercy Hospital Joplin
P$53,350FMV
Mercy Hospital Jefferson
P$51,800FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part II MERCY HOSPITALS EAST COMMUNITIESMERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883.
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.

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