MHM SUPPORT SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202301319349305525
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T20:02:18+00:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BOULEVARD SUITE 2600	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202553101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MHM Support Services	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MHMS	BusinessNameControlTxt
Phone	3145796100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 SOUTH OUTER FORTY RD STE 100	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SOCK	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	3145796100	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brian	PersonFirstNm
Person Last	Day	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Richter	PreparerPersonNm
PTIN	P00366526	PTIN
Phone	3142901000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cheryl Matejka	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 SOUTH OUTER FORTY RD STE 100	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,227,902,351	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MERCY.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	AS 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 Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	50106	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$15,797,067	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,939,692	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$471,295	PYContributionsGrantsAmt
CY Contributions Grants	$450,088	CYContributionsGrantsAmt
PY Program Service Revenue	$1,240,568,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,184,720,022	CYProgramServiceRevenueAmt
PY Investment Income	$535,472	PYInvestmentIncomeAmt
CY Investment Income	$3,503,132	CYInvestmentIncomeAmt
PY Other Revenue	$48,228,530	PYOtherRevenueAmt
CY Other Revenue	$39,229,109	CYOtherRevenueAmt
PY Total Revenue	$1,289,803,506	PYTotalRevenueAmt
CY Total Revenue	$1,227,902,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,371,546	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,575,221	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$430,820,176	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$451,030,458	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$689,939,272	PYOtherExpensesAmt
CY Other Expenses	$813,424,841	CYOtherExpensesAmt
PY Total Expenses	$1,122,130,994	PYTotalExpensesAmt
CY Total Expenses	$1,266,030,520	CYTotalExpensesAmt
PY Revenues Less Expenses	$167,672,512	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,128,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$614,659,607	TotalAssetsBOYAmt
Total Assets EOY	$689,585,405	TotalAssetsEOYAmt
Total Liabilities BOY	$1,875,064,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,419,726,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,260,405,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$730,140,968	NetAssetsOrFundBalancesEOYAmt
Mission	AS 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,266,030,520	ExpenseAmt
Grant	$1,575,221	GrantAmt
Revenue	$1,209,448,371	RevenueAmt
Desc	MHM SUPPORT SERVICES IS ORGANIZED AND AT ALL TIMES IS OPERATED AS AN INTEGRAL PART OF THE OPERATING HOSPITAL MEMBERS OF THE CONTROLLED GROUP OF TAX-EXEMPT ORGANIZATIONS WHICH SHARE A COMMON PARENT WITH MHM SUPPORT SERVICES. MHM SUPPORT SERVICES CONDUCTS CENTRALIZED ACTIVITIES AND FUNCTIONS AND PROVIDES CENTRALIZED SERVICES THAT ARE ESSENTIAL TO CARRYING OUT THE HOSPITAL MEMBERS' EXEMPT PURPOSES. THE SERVICES INCLUDE TREASURY, INFORMATION TECHNOLOGY, CLINICAL QUALITY MANAGEMENT, LEGAL AND COMPLIANCE COUNSEL, COMPENSATION AND BENEFITS, CONSULTING, PERFORMANCE MANAGEMENT, REVENUE MANAGEMENT, CAPITAL MANAGEMENT, CLINICAL ENGINEERING, AND CLINICAL SAFETY. AS A SUPPORTING ORGANIZATION BY PROVIDING THESE SERVICES, IT ALLOWS THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES.	Desc
Total Program Service Expenses	$1,266,030,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	50106	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cheryl Matejka	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3145796100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 S OUTER FORTY RD SUITE 100	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Philip Wheeler
SR VP/General Counsel & SEC	2.0	48.0	Yes (X)	Yes (X)	$1,752,425	$0	$12,926
Shannon Sock
EVP - CSO, COO, & Treasurer	1.0	49.0	Yes (X)	Yes (X)	$2,422,966	$0	$291,392
Brian Day
Board Member & SVP Financial Operations & Planning	47.0	3.0	Yes (X)		$631,388	$0	$82,382
Cheryl L Matejka
Chief Financial Officer	28.0	27.0		Yes (X)	$1,086,373	$0	$115,282
Ajay Pathak
SVP - Chief Strategic Ventures Officer	25.0	25.0			$572,151	$0	$74,797	Yes (X)
Betty Jo Rocchio
Chief Nursing Opt Officer	30.0	30.0			$781,377	$0	$71,499	Yes (X)
Cynthia Mercer
EVP, Chief Administrative Officer	20.0	30.0			$1,597,023	$0	$135,058	Yes (X)
Dave Thompson
SVP - Strategic Finance	56.0	2.0			$590,636	$0	$78,721	Yes (X)
Donn Sorensen
EVP - Operations	8.0	52.0			$2,312,274	$0	$170,678	Yes (X)
James Britton
President, Mercy Health CEO (THRU 4/22)	30.0	30.0			$3,804,440	$0	$1,059,549	Yes (X)
Jeffrey A Johnston
EVP - Community Operations	10.0	45.0			$2,317,690	$0	$159,599	Yes (X)
Jeffrey Ciaramita MD
SVP Chief Physician Executive	20.0	35.0			$1,375,830	$0	$127,049	Yes (X)
John G Helton MD
SVP - Population Health	50.0	10.0			$1,378,559	$0	$125,488	Yes (X)
John Mohart MD
Senior VP & Chief Clinical Officer	30.0	30.0			$827,557	$0	$86,789	Yes (X)
Joseph Kelly
EVP, Digital Transformation & Business Development Officer	30.0	30.0			$1,515,415	$0	$134,201	Yes (X)
Kevin Minder
Senior VP, Mission & Community Health	35.0	10.0			$536,650	$0	$59,353	Yes (X)
Marc Gunter
Chief Physician Executive	40.0	10.0			$2,663,315	$0	$20,141	Yes (X)
Stephen L Mackin
PRESIDENT, MERCY HEALTH CEO (Beg 4/2022)	20.0	40.0			$1,494,690	$0	$134,609	Yes (X)
Fred G McQueary MD
Pres-Amb Care & Chief Clin Off	39.0	1.0			$994,158	$0	$8,610		Yes (X)
Jeff Reames
VP - Ministry Emergency Services	40.0	0			$847,266	$0	$79,285		Yes (X)
Joseph Kahn MD
President Mercy Kids	30.0	30.0			$934,052	$0	$30,905		Yes (X)
Keith Starke MD
Consultant - Clinical Services & President	28.0	4.0			$1,473,878	$0	$34,907		Yes (X)
Michael Michetti
SVP System Clinical Operations	50.0	0			$1,081,095	$0	$109,693		Yes (X)
Fred Ford
Former Key Employee	0.0	0.0			$164,144	$0	$11,337			Yes (X)
Ron Trulove
Former Key Employee	0.0	0.0			$449,417	$0	$29,105			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$33,604,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,243,355	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3773	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GE PRECISION HEALTHCARE
PO Box 843553	Dallas	TX	75284	Maintenance	$31,913,429
WORLD WIDE TECHNOLOGY
1 World Wide Way	Maryland Heights	MO	63146	Hardware & Maintenance	$13,938,234
BERNHARD MCC
PO Box 7460	Metairie	LA	70010	Engineering & Contracting Services	$10,932,365
XTEND HEALTHCARE
500 W Main St	Hendersonville	TN	37075	Collection Services	$9,801,091
IN RECORD TIME
1901 S E 4th Avenue	Ft Lauderdale	FL	33316	Medical Coding Services	$7,367,076

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	220	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$205,978	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$244,110	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$450,088	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUPPORT SERVICE REVENUE	900099	$723,860,628	$723,860,628
NET PATIENT SERVICE REVENUE	446110	$383,087,709	$382,321,630	$766,079
OTHER OPERATING REVENUE	900099	$63,104,102	$63,104,102
SHAREBACK REVENUE - ADMIN FEES	900099	$13,958,906	$13,958,906
RENTAL INCOME FROM RELATED ORGANIZATIONS	531120	$699,915	$699,915

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,762	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,184,720,022	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,730,158	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,647	UnrelatedBusinessRevenueAmt
Exclusion	$2,726,511	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,000	TotalRevenueColumnAmt
Exclusion	$15,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$772,974	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$772,974	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$772,974	TotalRevenueColumnAmt
Exclusion	$772,974	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
IT CONSULTING & HOSTING	541610	$31,355,398	$16,329,599	$15,025,799
PRINT SHOP REVENUE	900099	$2,551,634		$1,542	$2,550,092
VENDOR REIMBURSEMENTS/DISCOUNTS	900099	$1,012,787	$1,012,787

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,294,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,294,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$39,214,109	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,227,902,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,205,590,619	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,797,067	UnrelatedBusinessRevenueAmt
Exclusion	$6,064,577	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,549,221	TotalAmt
Program Services	$1,549,221	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$26,000	TotalAmt
Program Services	$26,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$32,129,120	TotalAmt
Program Services	$32,129,120	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$48,076	TotalAmt
Program Services	$48,076	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$351,726,284	TotalAmt
Program Services	$351,726,284	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,656,875	TotalAmt
Program Services	$10,656,875	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,822,672	TotalAmt
Program Services	$33,822,672	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,647,431	TotalAmt
Program Services	$22,647,431	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$9,534,962	TotalAmt
Program Services	$9,534,962	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,557,015	TotalAmt
Program Services	$2,557,015	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$238,762	TotalAmt
Program Services	$238,762	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,292,031	TotalAmt
Program Services	$129,292,031	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,073,228	TotalAmt
Program Services	$9,073,228	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,383,170	TotalAmt
Program Services	$50,383,170	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$146,728,936	TotalAmt
Program Services	$146,728,936	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,774,108	TotalAmt
Program Services	$32,774,108	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,540,652	TotalAmt
Program Services	$4,540,652	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,112	TotalAmt
Program Services	$37,112	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$733,869	TotalAmt
Program Services	$733,869	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,733,321	TotalAmt
Program Services	$41,733,321	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,536,584	TotalAmt
Program Services	$6,536,584	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DRUGS & MEDICAL EXPENSES	$310,424,639	$310,424,639
SHARED SERVICE FEES	$14,395,893	$14,395,893
REPAIRS & MAINTENANCE	$20,262,403	$20,262,403
BAD DEBT	-$821,061	-$821,061

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,999,217	TotalAmt
Program Services	$34,999,217	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,266,030,520	TotalAmt
Program Services	$1,266,030,520	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,036,772	BOYAmt
EOY	$19,113,553	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,372,553	BOYAmt
EOY	$22,367,940	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$32,804,648	BOYAmt
EOY	$36,612,040	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,884,211	BOYAmt
EOY	$60,096,267	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,204,804,580	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$964,724,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$225,501,156	BOYAmt
EOY	$240,079,662	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,600,060	BOYAmt
EOY	$2,600,060	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$276,459,407	BOYAmt
EOY	$308,715,883	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,659,607	BOYAmt
EOY	$689,585,405	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,090,981,656	BOYAmt
EOY	$928,494,230	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$135,260	BOYAmt
EOY	$427,384	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$102,224,436	BOYAmt
EOY	$88,144,601	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$681,723,311	BOYAmt
EOY	$402,660,158	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,875,064,663	BOYAmt
EOY	$1,419,726,373	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$1,260,567,163	BOYAmt
EOY	-$730,303,075	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,107	BOYAmt
EOY	$162,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,260,405,056	BOYAmt
EOY	-$730,140,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,659,607	BOYAmt
EOY	$689,585,405	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$38,128,169	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$568,392,257	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	17	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (17 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MERCY HOSPITAL FORT SMITH
710240352	3	Yes (true)	$0	$0
MERCY HOSPITALS EAST COMMUNITIES
430653493	3	Yes (true)	$0	$0
MERCY HOSPITAL SPRINGFIELD
440552485	3	Yes (true)	$0	$0
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
621684203	3	Yes (true)	$0	$0
MERCY HOSPITAL ROGERS
710294390	3	Yes (true)	$0	$0
MERCY HOSPITAL OKLAHOMA CITY
730579285	3	Yes (true)	$0	$0
MERCY HOSPITAL ARDMORE
731500629	3	Yes (true)	$0	$0
MERCY KANSAS COMMUNITIES INC
480956045	3	Yes (true)	$0	$0
MERCY CLINIC EAST COMMUNITIES
431771217	3	false	$0	$0
MERCY CLINIC FORT SMITH COMMUNITIES
261318597	3	false	$0	$0
MERCY CLINIC SPRINGFIELD COMMUNITIES
431560263	3	false	$0	$0
MERCY HOSPITAL JOPLIN
270814858	3	false	$0	$0
MERCY MINISTRIES OF LAREDO
200198462	3	false	$0	$0
MERCY HOSPITAL COLUMBUS
270842031	3	false	$0	$0
MERCY HOSPITAL JEFFERSON
430687077	3	false	$0	$0
MERCY HOSPITAL SOUTH
430980256	3	false	$0	$0
MERCY HOSPITAL ADA INC
462288155	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	17	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part I, Line 1

CERTAIN OF THE SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, THE FILING ORGANIZATIONS GOVERNING DOCUMENTS SPECIFICALLY STATE THAT THE SUPPORTED ORGANIZATIONS INCLUDE "SUCH OTHER NONPROFIT ORGANIZATIONS ORGANIZED FOR CHARITABLE PURPOSES WHICH ARE AFFILIATES OF SISTERS OF MERCY HEALTH SYSTEM". THE ENTITIES LISTED IN SCHEDULE A, PART I, THAT ARE NOT SPECIFICALLY LISTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS MEET THIS CRITERIA.

Schedule A, Part IV, Section A, Line 6

IN ADDITION TO THE SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART I, THE FILING ORGANIZATION PROVIDED ASSISTANCE TO SEVERAL OTHER 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 VARIOUS COMMUNITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$236,295	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$2,467	OtherActivitiesAmt
Total Lobbying Expenditures	$238,762	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1G LOBBYING ACTIVITIES INCLUDED MAILINGS AND DIRECT CONTACT WITH FEDERAL, STATE AND LOCAL LEGISLATORS AND OFFICIALS AND/OR STAFF MEMBERS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES. LOBBYING TOPICS WERE RELATED TO OUR MISSION TO EXPAND CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED. TOTAL EXPENDITURES WERE APPROXIMATELY $236,295 AND INCLUDED SALARIES FOR EMPLOYEES IN MERCY HEALTH'S ADVOCACY DEPARTMENT, OFFICE EXPENSES, TRAVEL, OFFICE OCCUPANCY AND PROFESSIONAL SERVICES. MERCY HEALTH DOES NOT PARTICIPATE OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. MHM SUPPORT SERVICES, THROUGH ONE OF ITS DIVISIONS IN MISSISSIPPI, COMBINES RESEARCH, ANALYSIS, GRASS-ROOTS ORGANIZING AND ADVOCACY TO IMPROVE HEALTH POLICIES, PRACTICES AND FUNDING IN MISSISSIPPI, ESPECIALLY IN SUPPORT OF THE STATE'S POOR AND UNDERSERVED PEOPLE. THE DIVISION IS A RESOURCE FOR CHURCH GROUPS, CONCERNED CITIZENS AND PROFESSIONALS WHO ARE WORKING TOWARD COMPREHENSIVE SOLUTIONS TO HEALTH PROBLEMS IN MISSISSIPPI. ADDITIONALLY, THE DIVISION WORKS WITH COMMUNITIES TO IDENTIFY HEALTH NEEDS AND FORMULATE STRATEGIES FOR CHANGE AND WILL RESEARCH, ANALYZE, PROPOSE AND PROMOTE POLICIES THAT ENHANCE THE STATUS OF EVERY PERSON, REGARDLESS OF FINANCIAL STATUS. ONLY A SMALL PERCENTAGE OF THE ORGANIZATION'S ACTIVITIES ARE DIRECTLY RELATED TO ATTEMTPS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. THE MISSISSIPPI LEGISLATURE MEETS FOR FOUR MONTHS DURING THE CALENDAR YEAR. DURING THESE FOUR MONTHS OF THE 2022 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO ATTEMTPS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. AS NOTED ABOVE, THE DIVISION EMPLOYED A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2022 FISCAL YEAR ENGAGED IN ATTEMTPS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. 10 PERCENT OF THE DIRECTOR OF ADVOCACY'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2022 EQUALS $4,495. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $4,495. SCHEDULE C, PART II-B, LINE 1I THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING HOSPITAL ASSOCIATIONS: CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2022 DUES WERE $64,406. APPROXIMATELY 3.83% OF CATHOLIC HEALTH ASSOCIATIONS DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THIS ASSOCIATION.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,559,050	OtherCostOrOtherBasisAmt
Book Value	$30,559,050	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,403,180	OtherCostOrOtherBasisAmt
Depreciation	$47,545,475	DepreciationAmt
Book Value	$34,857,705	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,868,974	OtherCostOrOtherBasisAmt
Depreciation	$17,424,899	DepreciationAmt
Book Value	$2,444,075	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,057,122,887	OtherCostOrOtherBasisAmt
Depreciation	$887,122,614	DepreciationAmt
Book Value	$170,000,273	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,850,489	OtherCostOrOtherBasisAmt
Depreciation	$12,631,930	DepreciationAmt
Book Value	$2,218,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$240,079,662	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$304,554,628
OTHER NON CURRENT ASSETS	$4,161,255

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$308,715,883	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
LEASE LIABILITIES	$169,533,595
INSURANCE RESERVES
OTHER RESERVES	$133,584,756
SHORT TERM RESERVE	$46,421,301
LONG TERM INCENTIVE PLANS	$27,196,794
WORKERS COMPENSATION RESERVE	$25,923,712
OTHER NON CURRENT LIABILITIES

Field	Value	IRS element (for citing)
Total Liability	$402,660,158	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2 ASC 740 FOOTNOTE	FormAndLineReferenceDesc
Explanation	ASC 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, 2022 OR 2021.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALIVE AND WELL COMM
3407 S JEFFERSON 6	ST LOUIS	MO	63118	821919438	501c3	$10,000	Support mission
ALL AFRICA CONFERENCE SR TO SR
2715 BAINBRIDGE AVE	BRONX	NY	10458	814150665	501c3	$10,000	Support mission
ALLIANCE OF SW MO
1601 S WALL	JOPLIN	MO	64804	431801349	501c3	$26,500	Support mission
ARCHDIOCESE STL CATHOLIC CHARI
20 ARCHBISHOP MAY DR	ST LOUIS	MO	63119	430653244	501c3	$25,000	Support mission
BEYOND HOUSING
6506 WRIGHT WAY	ST LOUIS	MO	63121	510179471	501c3	$20,000	Support mission
CALL IN THE RIVER VALLEY
PO BOX 67	PARIS	AR	72855	208866268	501c3	$20,000	Support mission
CASA DE MISERICORDIA
PO BOX 6184	LAREDO	TX	78042	742912461	501c3	$32,500	Support mission
CHILDRENS ADV CTR OF ART
124 W CAPITOL	LITTLE ROCK	AR	72201	562417905	501c3	$15,000	Support mission	STE 1630
CHILDRENS SAFETY CTR
614 E EMMA AVE	SPRINGDALE	AR	72764	621671178	501c3	$20,000	Support mission	STE 200
COCA CTR OF CREATIVE ARTS
6880 WASHINGTON AVE	ST LOUIS	MO	63130	431395056	501c3	$20,000	Support mission
COMPASSION OUTREACH CTR
1124 CRADDUCK RD	ADA	OK	74820	900148536	501c3	$20,000	Support mission
CONCORDANCE
6 CITYPLACE DR	ST LOUIS	MO	63141	431416762	501c3	$210,000	Support mission	STE 522
COOPER ANTHONY CHILD ADVOCACY
216 MCAULEY CT	HOT SPRINGS	AR	71913	134239691	501c3	$20,000	Support mission
DOORWAYS INTERFAITH RESIDENCE
4385 MARYLAND AVE	ST LOUIS	MO	63108	431484279	501c3	$5,000	Support mission
DREW LEWIS FOUND
1126 N BROADWAY AVE	SPRINGFIELD	MO	65802	472991671	501c3	$10,000	Support mission
ECHO EUREKA CHRISTIAN HLTH OUT
4004 E VAN BUREN	EUREKA SPRINGS	AR	72632	043822257	501c3	$8,000	Support mission
ENGLISH TUTORING PROJECT
4330 OLIVE ST	ST LOUIS	MO	63108	431827981	501c3	$5,000	Support mission
FOREST PARK FOREVER
5595 GRAND DR IN FOREST PARK	ST LOUIS	MO	63112	431427062	501c3	$6,000	Support mission
FOUND FOR FRANKLIN CNTY
3033 HWY A STE 102	WASHINGTON	MO	63090	264537013	501c3	$10,000	Support mission
GIRL SCOUTS OF EASTERN MO
2300 BALL DR	ST LOUIS	MO	63146	430662471	501c3	$7,500	Support mission
HSH HOMLESS MINISTRY
PO BOX 315	INDEPENDENCE	KS	67301	814589851	501c3	$10,330	Support mission
IFM COMM MED INST FAMILY MED
5501 DELMAR BLVD STE B560	ST LOUIS	MO	63112	431863752	501c3	$26,000	Support mission
IMPACT ARDMORE
118 MEADOW RD	ARDMORE	OK	73401	841969549	501c3	$10,000	Support mission
INDEP CTR
4245 FOREST PARK AVE	ST LOUIS	MO	63108	431195240	501c3	$10,000	Support mission
INVEST IN STLCC
528 MIDVALE AVE	ST LOUIS	MO	63130	862753967		$25,000	Support mission
JEWISH COMM CTR SENIOR OLYMPIC
2 MILLSTONE CAMPUS DR	ST LOUIS	MO	63146	430681477	501c3	$10,000	Support mission
KEY YOUTH CTR
300 MAIN ST	TROY	MO	63379	824853138	501c3	$25,000	Support mission
L LIFE FOOD BANK PANTRY
PO BOX 2023	LEBANON	MO	65536	272819212	501c3	$24,000	Support mission
MARIAN MIDDLE SCHL
4130 WYOMING ST	ST LOUIS	MO	63116	431873629	501c3	$5,000	Support mission
MERCY CONFERENCE AND RETREAT
2039 N GEYER RD	ST LOUIS	MO	63131	262680503	501c3	$25,000	Support mission
MERCY CREST ASSISTED LIVING
1300 STROZIER LN	BARLING	AR	72923	710710368	501c3	$10,000	Support mission
MERCY ENDEAVORS
457 JACKSON AVE	NEW ORLEANS	LA	70130	260502228	501c3	$10,330	Support mission
MERCY FAMILY CTR
110 VETERANS MEMORIAL BLVD	METAIRIE	LA	70005	721069468	501c3	$25,000	Support mission
MERCY HLTH FOUND OKC
4300 W MEMORIAL RD	OKLAHOMA CITY	OK	73120	463184231	501c3	$12,000	Support mission
MERCY HLTH FOUND SPFLD
3265 S NATIONAL AVE STE 200	SPRINGFIELD	MO	65807	320195818	501c3	$25,000	Support mission
MERCY HLTH FOUND STL
615 S NEW BALLAS RD	ST LOUIS	MO	63141	562410020	501c3	$30,000	Support mission
MERCY HLTH FOUND WASHINGTON
901 E FIFTH ST STE 210	WASHINGTON	MO	63090	562410022	501c3	$10,000	Support mission
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS ST	LAREDO	TX	78046	200198462	501c3	$45,330	Support mission
MERCY PROF SERV
8420 DELMAR BLVD STE 209	ST LOUIS	MO	63124	204714005	501c3	$9,340	Support mission
MHA MENTAL HLTH AMER EAST MO
1905 S GRAND BLVD	ST LOUIS	MO	63104	430685341	501c3	$7,500	Support mission
NMSS NATL MULTIPLE SCLEROSIS
733 THIRD AVE 3RD FL	NEW YORK	NY	10017	135661935	501c3	$16,000	Support mission
NPOWER
55 WASHINGTON ST STE 560	BROOKLYN	NY	11201	134145441	501c3	$9,000	Support mission
RADIO ARTS FOUND
7711 CARONDELET AVE STE 302	ST LOUIS	MO	63105	271297885	501c3	$10,000	Support mission
SAMARITAN HOUSE COMM CTR
1211 W HUDSON RD	ROGERS	AR	72756	403703020	501c3	$25,000	Support mission
SARAS PROJECT C SARA FOUND
816 16TH AVE NW	ARDMORE	OK	73401	731391432	501c3	$10,000	Support mission
SR OF MERCY MID ATLANTIC COMM
515 MONTGOMERY AVE	MERION STATION	PA	19066	204874208	501c3	$6,000	Support mission
ST ALPHONSUS SCHL
2001 CONSTANCE ST	NEW ORLEANS	LA	70130	720683240	501c3	$10,330	Support mission
ST LUKES MEALS ON WHEELS OKC
222 NW 15TH ST	OKLAHOMA CITY	OK	73103	730580268	501c3	$25,000	Support mission
ST SCHOLASTICA HESYCHIA HOUSE
1301 S ALBERT PIKE	FT SMITH	AR	72903	710236916	501c3	$9,340	Support mission
STL AQUARIUM UNION STATN FOUND
111 WESTPORT PLAZA DR STE 500	ST LOUIS	MO	63146	364892546	501c3	$10,000	Support mission
STL CRISIS NURSERY
11710 ADMINISTRATION DR STE 18	ST LOUIS	MO	63146	431410297	501c3	$25,000	Support mission
STL SYMPHONY ORCHESTRA
718 N GRAND BLVD	ST LOUIS	MO	63103	430666769	501c3	$106,000	Support mission
THOMPSON FOUND FOR AUTISM
1401 S BRENTWOOD BLVD STE 160	ST LOUIS	MO	63144	208293152	501c3	$5,000	Support mission
UNITED WAY OF FT SMITH AREA
120 N 13TH ST	FT SMITH	AR	72901	710329530	501c3	$15,000	Support mission
URBAN LEAGUE OF METRO STL
1408 N KINGSHIGHWAY BLVD	ST LOUIS	MO	63113	430653605	501c3	$25,000	Support mission
WATERED GARDENS MISSION
531 KENTUCKY AVE	JOPLIN	MO	64801	202586821	501c3	$21,500	Support mission
WFSTL WOMENS FOUND GREATER STL
8816 MANCHESTER RD 286	BRENTWOOD	MO	63144	431584928	501c3	$20,000	Support mission
YWCA METRO STL YOUNG WOMENS CH
1155 OLIVETTE EXECUTIVE PKWY	ST LOUIS	MO	63132	430653618	501c3	$6,050	Support mission

Field	Value	IRS element (for citing)
Total501c3 Org	57	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CHARLES THOELE SCHOLARSHIPS	GrantTypeTxt
Recipient	26	RecipientCnt
Cash Grant	$26,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part III

MHM SUPPORT SERVICES PROVIDES $1,000 SCHOLARSHIPS TO 22 DIFFERENT CHILDREN OF CO-WORKERS EACH YEAR, PLUS 4 HIGH SCHOOL SENIORS SELECTED FROM ST. MARY'S ACADEMIES IN OKLAHOMA CITY AND LITTLE ROCK, FOR A TOTAL OF 26 SCHOLARSHIPS. FOR THE CHILDREN OF CO-WORKERS, THE CO-WORKER MUST BE EMPLOYED BY MERCY FOR A MINIMUM OF ONE YEAR AT THE APPLICATION DEADLINE DATE AND MUST BE EMPLOYED AT THE TIME THE AWARD IS GRANTED. APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, TRANSCRIPT, COLLEGE ENTRANCE SCORES (ACT, SAT) AND TWO LETTERS OF RECOMMENDATION TO BE CONSIDERED FOR A SCHOLARSHIP. RECIPIENTS MUST ENTER SCHOOL NO LATER THAN THE FALL TERM AFTER THE AWARD IS GRANTED TO MAINTAIN ELIGIBILITY. AWARDS ARE PAID VIA CHECK MADE OUT JOINTLY TO THE RECIPIENT AND THE SCHOOL; BOTH THE RECIPIENT AND THE SCHOOL MUST ENDORSE THE CHECK. MHM SUPPORT SERVICES UTILIZES THE CITIZENS SCHOLARSHIP FOUNDATION OF AMERICA TO MANAGE THE APPLICATION AND PAYMENT PROCESS; RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. IN ADDITION, MHM SUPPORT SERVICES PROVIDES SCHOLARSHIPS TO QUALIFIED CO-WORKERS WHO MEET CERTAIN CRITERIA (MINIMUM 6 MONTHS OF EMPLOYMENT, COURSES TAKEN AT ACCREDITED UNIVERSITY TOWARD A DEGREE, AUTHORIZED BY CO-WORKER'S LEADER, DEGREE MUST BE RELATED TO CO-WORKERS JOB FUNCTION).

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

GRANT APPLICANTS ARE REQUIRED TO COMPLETE THE GRANT APPLICATION PROCESS TO BE CONSIDERED FOR A MERCY CARITAS GRANT. THIS INCLUDES A DESCRIPTION OF THE PROGRAM, PROGRAM ACCOMPLISHMENTS, AND FINANCIAL INFORMATION. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE MID-YEAR AND END-OF-YEAR EVALUATION REPORTS DETAILING THE USE OF ALL FUNDS AND REPORTING PROGRESS MADE TOWARD ACHIEVING PROGRAM OBJECTIVES. CONTINUED FUNDING WILL NOT BE CONSIDERED IF THE EVALUATION REPORT HAS NOT BEEN RECEIVED BY THE MERCY CARITAS COMMITTEE.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Shannon Sock
EVP - CSO, COO, & Treasurer	$1,012,948	$0	$1,236,543	$0	$173,475	$0	$276,456	$0	$14,936	$0	$2,714,358	$0	$0	$0
Philip Wheeler
SR VP/General Counsel & SEC	$690,646	$0	$877,428	$0	$184,351	$0	$2,027	$0	$10,899	$0	$1,765,351	$0	$402,152	$0
Brian Day
Board Member & SVP Financial Operations & Planning	$403,843	$0	$192,151	$0	$35,394	$0	$63,981	$0	$18,401	$0	$713,770	$0	$0	$0
Cheryl L Matejka
Chief Financial Officer	$533,667	$0	$461,454	$0	$91,252	$0	$100,346	$0	$14,936	$0	$1,201,655	$0	$22,430	$0
Ron Trulove
Former Key Employee	$419,091	$0	$0	$0	$30,326	$0	$15,760	$0	$13,345	$0	$478,522	$0	$0	$0
James Britton
President, Mercy Health CEO (THRU 4/22)	$1,357,528	$0	$2,254,447	$0	$192,465	$0	$1,047,941	$0	$11,608	$0	$4,863,989	$0	$0	$0
Jeffrey Ciaramita MD
SVP Chief Physician Executive	$765,459	$0	$415,086	$0	$195,285	$0	$112,113	$0	$14,936	$0	$1,502,879	$0	$0	$0
Marc Gunter
Chief Physician Executive	$359,810	$0	$1,640,778	$0	$662,727	$0	$10,138	$0	$10,003	$0	$2,683,456	$0	$251,785	$0
John G Helton MD
SVP - Population Health	$556,641	$0	$636,542	$0	$185,376	$0	$107,021	$0	$18,467	$0	$1,504,047	$0	$77,591	$0
Jeffrey A Johnston
EVP - Community Operations	$805,383	$0	$859,816	$0	$652,491	$0	$144,663	$0	$14,936	$0	$2,477,289	$0	$623,555	$0
Joseph Kelly
EVP, Digital Transformation & Business Development Officer	$650,737	$0	$824,753	$0	$39,925	$0	$115,767	$0	$18,434	$0	$1,649,616	$0	$0	$0
Stephen L Mackin
PRESIDENT, MERCY HEALTH CEO (Beg 4/2022)	$719,607	$0	$734,306	$0	$40,777	$0	$119,706	$0	$14,903	$0	$1,629,299	$0	$0	$0
Cynthia Mercer
EVP, Chief Administrative Officer	$685,934	$0	$823,178	$0	$87,911	$0	$123,632	$0	$11,426	$0	$1,732,081	$0	$41,054	$0
Kevin Minder
Senior VP, Mission & Community Health	$279,154	$0	$224,083	$0	$33,413	$0	$51,984	$0	$7,369	$0	$596,003	$0	$0	$0
John Mohart MD
Senior VP & Chief Clinical Officer	$122,146	$0	$658,499	$0	$46,912	$0	$69,335	$0	$17,454	$0	$914,346	$0	$0	$0
Ajay Pathak
SVP - Chief Strategic Ventures Officer	$417,828	$0	$134,115	$0	$20,208	$0	$57,070	$0	$17,727	$0	$646,948	$0	$0	$0
Betty Jo Rocchio
Chief Nursing Opt Officer	$396,138	$0	$338,543	$0	$46,696	$0	$70,364	$0	$1,135	$0	$852,876	$0	$0	$0
Donn Sorensen
EVP - Operations	$893,699	$0	$1,037,188	$0	$381,387	$0	$152,504	$0	$18,174	$0	$2,482,952	$0	$377,336	$0
Dave Thompson
SVP - Strategic Finance	$392,574	$0	$178,119	$0	$19,943	$0	$61,330	$0	$17,391	$0	$669,357	$0	$0	$0
Fred Ford
Former Key Employee	$0	$0	$0	$0	$164,144	$0	$11,337	$0	$0	$0	$175,481	$0	$0	$0
Joseph Kahn MD
President Mercy Kids	$504,285	$0	$376,471	$0	$53,296	$0	$17,131	$0	$13,774	$0	$964,957	$0	$111,895	$0
Fred G McQueary MD
Pres-Amb Care & Chief Clin Off	$70,926	$0	$0	$0	$923,232	$0	$8,610	$0	$0	$0	$1,002,768	$0	$0	$0
Michael Michetti
SVP System Clinical Operations	$536,128	$0	$524,812	$0	$20,155	$0	$94,846	$0	$14,847	$0	$1,190,788	$0	$0	$0
Jeff Reames
VP - Ministry Emergency Services	$425,178	$0	$392,871	$0	$29,217	$0	$66,029	$0	$13,256	$0	$926,551	$0	$0	$0
Keith Starke MD
Consultant - Clinical Services & President	$396,087	$0	$1,031,912	$0	$45,879	$0	$25,602	$0	$9,305	$0	$1,508,785	$0	$47,709	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	CHARTER TRAVEL IS PROVIDED TO CERTAIN EMPLOYEES AS AND WHEN APPROPRIATE, AND AS DEEMED NECESSARY FOR BUSINESS TRAVEL. AFTER CHARTER TRAVEL APPROVAL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS, THE APPROVED CHARTER TRAVEL FOR BUSINESS IS A REIMBURSABLE EXPENSE WHICH IS NOT TAXABLE TO THE EMPLOYEES. THERE WAS 1 OFFICER AND 4 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR. IN ANY CIRCUMSTANCE IN WHICH CHARTER TRAVEL IS MADE AVAILABLE TO EMPLOYEES AND/OR SPOUSES/GUESTS FOR PERSONAL REASONS, MERCY POLICY REQUIRES TRACKING OF SUCH USE AND TAXATION OF THE EMPLOYEE(S) ACCORDINGLY. THERE WAS 1 OFFICER AND 3 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	MHM SUPPORT SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
Schedule J, Part I, Line 4a Severance or change-of-control payment	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2021: FRED MCQUEARY - $897,117 MARC GUNTER - $379,557
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE BASED ON COMPENSATION, AGE AT THE TIME OF BENEFIT COMMENCEMENT, LENGTH OF SERVICE WITH THE COMPANY AND/OR ITS AFFILIATES AND LENGTH OF TENURE IN THE PLAN. THE PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: JAMES BRITTON, MARC GUNTER, JEFFREY JOHNSTON, CHERYL MATEJKA, CYNTHIA MERCER, SHANNON SOCK, DONN SORENSEN, RYAN GEHRIG, STEPHEN GOSS, BRENT HUBBARD, TANYA MARION, JILL MCCART, ERIC PIANALTO, JACQUELYNN RICHMOND, AND PHILIP WHEELER. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - MARC GUNTER - $251,785 - JEFFREY JOHNSTON - $623,555 - CHERYL MAETJKA - $22,430 - CYNTHIA MERCER - $41,054 - DONN SORENSEN - $377,336 - PHILIP WHEELER - $177,378
Schedule J, Part II	THE AMOUNTS REPORTED FOR PHILIP WHEELER, DONN SORENSEN, JEFFREY A JOHNSTON, CYNTHIA MERCER, MARC GUNTER, JOHN HELTON, JOSEPH KAHN, CHERYL MATEJKA, JEFF REAMES, AND KEITH STARKE. 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jacob Mercer	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Family member of key employee	RelationshipDescriptionTxt
Transaction	$38,656	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 1a FORM 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 VI, Line 15a PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL	FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), 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.
Form 990, Part VI, Line 6 Classes of members or stockholders	THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO: -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; AND, -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES ARE RESERVED SOLELY TO THE SOLE CORPORATE MEMBER: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLES IX AND X OF THESE BYLAWS AND TO AMEND THE ORGANIZATIONAL DOCUMENTS OF ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, BUSINESS PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING AND CAPITAL BUDGETS 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 MERCY HEALTH; -TO 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 AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO 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 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; AND -TO MERGE, DISSOLVE, OR AB NDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO THE MISSOURI NONPROFIT CORPORATION ACT.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE 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 FINANCE AND THE VICE-PRESIDENT OF FINANCE. 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 MADE AVAILABLE TO BOTH THE FILING ORGANIZATION'S LEADERSHIP TEAM AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	OFFICERS, 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, 2022. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE QUESTIONNAIRES ARE REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	FOR THOSE CLASSIFIED AS 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 REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 8762, Related or Exempt Function Revenue: 8762, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ROi-M - Total Revenue: 4210186, Related or Exempt Function Revenue: 4210186, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; REGISTRATION FEES INCOME - Total Revenue: 84984, Related or Exempt Function Revenue: 84984, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; CREDENTIALING FEES - Total Revenue: -880, Related or Exempt Function Revenue: -880, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Purchased Services - Total Expense: 36487545, Program Service Expense: 36487545, Management and General Expenses: , Fundraising Expenses: ; Consulting Fees - Total Expense: 21294060, Program Service Expense: 21294060, Management and General Expenses: , Fundraising Expenses: ; Misc. Contract Services - Total Expense: 19507245, Program Service Expense: 19507245, Management and General Expenses: , Fundraising Expenses: ; Other - Total Expense: 52003181, Program Service Expense: 52003181, Management and General Expenses: , Fundraising Expenses: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFERS TO/FROM AFFILIATES - XXX-XX-XXXX; Unfunded Pension Losses - 5062292;
Form 990, Part XII, Line 2c AUDIT 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 2022 (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, Line 3a AND 3B	SINGLE 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, 2022 BY MARCH 31, 2023. 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, 2022, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT.
FORM 990, PART VII, SECTION A	FORMER 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, 2021 THROUGH JUNE 30, 2022.
IMPACT OF COVID-19 PANDEMIC	EARLY IN 2020, THE MERCY HEALTH SYSTEM WAS CALLED TO SERVE AS THE COVID-19 PANDEMIC SWEPT ACROSS THE WORLD. DURING FY22, 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 THREE 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 VII, SECTION B	IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR WORLD WIDE TECHNOLOGY WERE RELATED TO MATERIALS IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE.
General	As the Sisters of Mercy before us, listening and responding to the needs of the community with particular attention to persons who are economically poor or underserved is part of our faith-based heritage. Mercy hospitals, physician clinics and ambulatory care sites are committed to improving the quality of life in each of our locations through provision of uncompensated care, outreach, health related activities and leadership improving in the community.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Mercy Network LLC
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	202553101	Management	MO	$0	$0	MHM
Mercy Pharmacy Services LLC
14528 South Outer Forty	Chesterfield	MO	63017	821802538	Retail Pharmacy	MO	$7,246,666	$45,270,946	MHM
Mercy QOF LLC
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	844050961	Inactive	MO	$0	$0	MHM
Mercy QOFX LLC
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	844051464	Inactive	MO	$0	$0	MHM
Mercy South ASC LLC
10010 Kennerly Road	St Louis	MO	63128	882512783	Inactive	MO	$0	$0	MHM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (69 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line2USAddress/AddressLine2Txt
Casa de Misericordia
1000 Mier St	Laredo	TX	78040	742912461	Women's domestic violence shelter	TX	501(c)(3)	7	Mercy Ministries of Laredo	Yes (true)
McAuley Portfolio Management Company
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	261708048	Portfolio Management.	MO	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy ACO Clinical Services Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	464504901	Virtual Care Center	MO	501(c)(3)	3	Mercy Health	Yes (true)
Mercy Clinic East Communities
645 Maryville Centre Drive	St Louis	MO	63141	431771217	Physician Group	MO	501(c)(3)	10	Mercy Health East Communities	Yes (true)	Suite 100
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	Physician Clinic	AR	501(c)(3)	3	Mercy Health Fort Smith Communities	Yes (true)
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	Physician Group	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	Yes (true)
Mercy Clinic Springfield Communities
1965 Fremont Street Suite 2950	Springfield	MO	65804	431560263	Physician Group	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mercy Family Center
110 Veterans Blvd	Metairie	LA	70005	721069468	Family counseling service	LA	501(c)(3)	7	Mercy Health	Yes (true)
Mercy Health
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	431423050	Corporate Office	MO	501(c)(3)	1	NA	false
Mercy Health East Communities
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	431718408	Health System	MO	501(c)(3)	Type I	Mercy Health	Yes (true)
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Company	AR	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy Health Foundation
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	200901499	Foundation	MO	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy Health Foundation Ada
430 N Monte Vista Street	Ada	OK	74820	463596274	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Ada Inc	Yes (true)
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Ardmore Inc	Yes (true)
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501(c)(3)	Type I	Mercy Hospital Berryville	Yes (true)
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501(c)(3)	7	Mercy Kansas Communities Inc	Yes (true)
Mercy Health Foundation Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	Foundation	AR	501(c)(3)	7	Mercy Health Fort Smith Communities	Yes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501(c)(3)	Type II	Mercy Hospital Jefferson	Yes (true)
Mercy Health Foundation Joplin
100 Mercy Way	Joplin	MO	64804	270906136	Foundation	MO	501(c)(3)	7	Mercy Health Southwest MissouriKansas Communities	Yes (true)
Mercy Health Foundation Lebanon
100 Hospital Drive	Lebanon	MO	65536	822514567	Foundation	MO	501(c)(3)	Type II	Mercy Hospital Lebanon	Yes (true)
Mercy Health Foundation Lincoln
1000 East Cherry Street	Troy	MO	63379	811477159	Foundation	MO	501(c)(3)	Type II	Mercy Hospitals East Communities	Yes (true)
Mercy Health Foundation Northwest Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	Foundation	AR	501(c)(3)	7	Mercy Hospital Rogers	Yes (true)
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501(c)(3)	Type I	Mercy Health Oklahoma Communities Inc	Yes (true)
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	463184231	Foundation	OK	501(c)(3)	Type I	Mercy Hospital Oklahoma City Inc	Yes (true)
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501(c)(3)	Type II	Mercy Health Springfield Communities	Yes (true)
Mercy Health Foundation St Francis
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501(c)(3)	Type I	Mercy St Francis Hospital	Yes (true)
Mercy Health Foundation St Louis
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	562410020	Foundation	MO	501(c)(3)	Type II	Mercy Health East Communities	Yes (true)
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501(c)(3)	Type II	Mercy Health East Communities	Yes (true)
Mercy Health Northwest Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	Physician Group	AR	501(c)(3)	10	Mercy Health	Yes (true)
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Health System	OK	501(c)(3)	Type I	Mercy Health	Yes (true)
Mercy Health Plans of Missouri Inc
3265 S National Avenue	Springfield	MO	65807	320481419	HMO	MO	501(c)(4)		Mercy Health	Yes (true)
Mercy Health Plans Inc
3265 S National Avenue	Springfield	MO	65807	320486150	PPO	MO	501(c)(4)		Mercy Health Plans of Missouri Inc	Yes (true)
Mercy Health Southwest MissouriKansas Communities
100 Mercy Way	Joplin	MO	64804	300584463	Health System	MO	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	Health System	MO	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy Hospital Ada Inc
430 N Monte Vista Street	Ada	OK	74820	462288155	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	Yes (true)
Mercy Hospital Ardmore Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	Yes (true)
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501(c)(3)	3	Mercy Health Northwest Arkansas Communities	Yes (true)
Mercy Hospital Booneville
880 West Main Street	Booneville	AR	72927	463851119	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	Yes (true)
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	Hospital	MO	501(c)(3)	3	Mercy Health Southwest MissouriKansas Communities	Yes (true)
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Hospital	KS	501(c)(3)	3	Mercy Health Southwest MissouriKansas Communities	Yes (true)
Mercy Hospital El Reno Inc
2115 Parkview Drive	El Reno	OK	73036	272716065	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	Yes (true)
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72903	710240352	Hospital	AR	501(c)(3)	3	Mercy Health Fort Smith Communities	Yes (true)
Mercy Hospital Healdton Inc
3462 Hospital Rd	Healdton	OK	73438	263173902	Hospital	OK	501(c)(3)	3	Mercy Hospital Ardmore Inc	Yes (true)
Mercy Hospital Jefferson
1400 Highway 61 South	Festus	MO	63028	430687077	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	Yes (true)
Mercy Hospital Joplin
100 Mercy Way	Joplin	MO	64804	270814858	Hospital	MO	501(c)(3)	3	Mercy Health Southwest MissouriKansas Communities	Yes (true)
Mercy Hospital Kingfisher Inc
1000 Kingfisher Regional	Kingfisher	OK	73750	463433074	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	Yes (true)	Hospital Circle
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mercy Hospital Lincoln
1000 East Cherry Street	Troy	MO	63379	472219204	Hospital	MO	501(c)(3)	3	Mercy Hospitals East Communities	Yes (true)
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	Yes (true)
Mercy Hospital Oklahoma City Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501(c)(3)	3	Mercy Health Oklahoma Communities Inc	Yes (true)
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	Yes (true)
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	Yes (true)
Mercy Hospital Rogers
2710 Rife Medical Lane	Rogers	AR	72758	710294390	Hospital	AR	501(c)(3)	3	Mercy Health Northwest Arkansas Communities	Yes (true)
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mercy Hospital Tishomingo Inc
1000 South Byrd	Tishomingo	OK	73460	274433830	Hospital	OK	501(c)(3)	3	Mercy Hospital Ada Inc	Yes (true)
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501(c)(3)	3	Mercy Hospital Fort Smith	Yes (true)
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	Hospital	OK	501(c)(3)	3	Mercy Hospital Oklahoma City Inc	Yes (true)
Mercy Hospitals East Communities
615 S New Ballas Road	St Louis	MO	63141	430653493	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	Yes (true)
Mercy Kansas Communities Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital	KS	501(c)(3)	3	Mercy Health Southwest MissouriKansas Communities	Yes (true)
Mercy Ministries of Laredo
2500 Zacatecas St	Laredo	TX	78046	200198462	Outreach	TX	501(c)(3)	7	Mercy Health	Yes (true)
Mercy Research
524 North Booneville Avenue	Springfield	MO	65802	870796305	Research	MO	501(c)(3)	4	Mercy Health	Yes (true)
Mercy St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501(c)(3)	3	Mercy Health Springfield Communities	Yes (true)
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Child advocacy center	AR	501(c)(3)	3	Mercy Health	Yes (true)
Mercy Health Foundation South (fka St Anthony's Charitable Foundation)
10010 Kennerly Road	St Louis	MO	63128	261516789	Fundraising	MO	501(c)(3)	Type I	Mercy Hospital South (fka St Anthony's Medical Center)	Yes (true)
Mercy Hospital South (fka St Anthony's Medical Center)
10010 Kennerly Road	St Louis	MO	63128	430980256	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	Yes (true)
St Anthony's Physician Organization
10010 Kennerly Road	St Louis	MO	63128	431784536	Health care	MO	501(c)(3)	3	Mercy Hospital South (fka St Anthony's Medical Center)	Yes (true)
Mercy Specialty Hospital Southeast Kansas
1619 W 7th Street	Galena	KS	66739	843730625	Hospital	KS	501(c)(3)	3	Mercy Health Southwest MOKS Communities	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Business Name Line2RelatedOrganizationName/BusinessNameLine2Txt
Fort Smith Emergency Medical Services
1701 S Greenwood	Fort Smith	AR	72901	710416615	Emergency Medical Services	AR	NA
Plaza Surgery Services Company LLC
12700 Southfork Road	St Louis	MO	63128	204709312	Inactive	MO	NA
St Edward Mercy Medical Center Multi-Purpose Office Building Horizontal Pro
7301 Rogers Avenue	Fort Smith	AR	72903	710554050	Office Building	AR	NA	perty
Platinum CPS Holdings LLC
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	842493007	Holding Company	MO	NA
Maryville Cancer Center LLC
2227 Vadalabene Drive	Maryville	IL	62062	813385885	Outpatient Center	IL	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	Holding company	DE	NA	C Corporation
Mercy Commercial Services Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	464953543	Corporate Parent of VCC taxable commercial services	MO	NA	C Corporation
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Real estate	OK	NA	C Corporation
Mercy Managed Care Corporation
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	731441665	Holding company	OK	NA	C Corporation
St Anthony's Physician Organization of Illinois
10010 Kennerly Road	St Louis	MO	63128	320457168	Health Care	MO	NA	C Corporation
McAuley Insurance Company Ltd
				000000000	Inactive		NA	C Corporation	Aon House 30 Woodbourne Avenue	Pembroke	bermuda	BD	HM08	BD

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (57 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy Health East Communities
P	$738,602,670	FMV
Mercy Health Springfield Communities
P	$563,673,027	FMV
Mercy Health Oklahoma Communities
P	$432,810,658	FMV
Mercy Hospital South
P	$219,096,240	FMV
Mercy Hospital Springfield
P	$211,462,940	FMV
Mercy Hospital Oklahoma City
P	$108,669,247	FMV
Mercy Clinic Springfield Communities
P	$83,854,144	FMV
Mercy Hospital Ardmore
P	$71,698,631	FMV
Mercy Clinic East Communities
P	$59,406,141	FMV
Mercy Health Fort Smith Communities
P	$55,659,129	FMV
Mercy Hospital Ada Inc
P	$46,913,936	FMV
Mercy Hospitals East Communities
P	$38,537,172	FMV
Mercy ACO Clinical Services
P	$38,455,090	FMV
Mercy Health NW Arkansas Communities
Q	$37,535,233	FMV
Mercy Clinic Oklahoma Communities Inc
P	$33,310,374	FMV
Mercy Hospital Fort Smith
Q	$26,539,359	FMV
Mercy Health
P	$26,432,854	FMV
Mercy Health SW MOKAN Communities
Q	$15,125,472	FMV
Mercy Hospital Joplin
P	$14,659,658	FMV
Mercy Hospital Berryville
P	$10,583,160	FMV
Mercy Specialty Hospital Southeast Kansas
P	$10,565,092	FMV
Mercy Hospital Rogers
Q	$10,510,893	FMV
Mercy Hospital Carthage
P	$7,141,135	FMV
Mission Clinical Services
P	$5,559,773	FMV
Mercy Hospital Cassville
P	$5,521,468	FMV
MERCY HEALTH PLANS OF MISSOURI INC
P	$5,066,073	FMV
Mercy Hospital Kingfisher Inc
P	$4,499,403	FMV
Mercy Hospital Lincoln
Q	$4,316,257	FMV
Mercy Hospital Logan County Inc
P	$3,207,978	FMV
Mercy Clinic Fort Smith Communities
P	$2,732,436	FMV
Mercy Health Foundation Springfield
P	$2,478,933	FMV
Mercy Hospital Paris
P	$2,378,171	FMV
Mercy Hospital Tishomingo
P	$2,112,046	FMV
Mercy Hospital Columbus
P	$2,042,737	FMV
Mercy Health Foundation Joplin
P	$2,019,268	FMV
Mercy Health Foundation St Louis
P	$1,935,345	FMV
Mercy Ministries of Laredo
P	$1,838,463	FMV
Mercy St Francis Hospital
P	$1,641,576	FMV
Casa de Misericordia
P	$1,590,581	FMV
Mercy Family Center
P	$1,449,347	FMV
Mercy Hospital Lebanon
Q	$1,423,399	FMV
Mercy Health Foundation Ardmore
P	$1,326,007	FMV
Mercy Health Foundation South
P	$1,295,540	FMV
Mercy Hospital Waldron
P	$1,213,419	FMV
Mercy Hospital Booneville
P	$1,171,278	FMV
Mercy Hospital Watonga Inc
P	$1,046,369	FMV
Mercy Health Foundation NW Arkansas
P	$1,016,994	FMV
Mercy Health Foundation Jefferson
P	$947,831	FMV
Mercy Hospital Aurora
P	$850,321	FMV
Mercy Health Foundation Fort Smith
P	$581,023	FMV
Mercy Hospital Jefferson
P	$572,642	FMV
Mercy Research
Q	$538,681	FMV
Mercy Hospital Ozark
P	$500,268	FMV
Mercy Kansas Communities
P	$256,697	FMV
Mercy Health Foundation of Oklahoma
P	$208,050	FMV
MERCY HEALTH PLANS Inc
P	$160,090	FMV
Mercy Health Foundation Oklahoma City
P	$59,765	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part II MERCY HOSPITALS EAST COMMUNITIES

MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883.

Schedule R, Part V

LAWSON 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.