2023-05-12T18:01:42+00:00 2022-06-30 346565596 ERNST & YOUNG US LLP 221 EAST 4TH STREET SUITE 2900 CINCINNATI OH 45202 990 2021-07-01 431560263 Mercy Clinic Springfield Communities MERC 3145796100 1235 E CHEROKEE SPRINGFIELD MO 65804 William J Roberts President 4178203666 2023-05-12 true R Brad Wyrsch 999009999 Abbey E Leibel P01517527 5136121400 2023-05-09 2021 2023-04-26 12:10:37Z R Brad Wyrsch 1965 S FREMONT AVE SPRINGFIELD MO 65804 275026170 false 0928 X WWW.MERCY.NET X 1999 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 13 0 695 0 0 0 33232 247959 290323638 274765453 117124 2745 12122 10013 290486116 275026170 0 0 0 0 281868853 299376912 0 0 115463765 116567190 397332618 415944102 -106846502 -140917932 40041965 40852946 18047383 15519566 21994582 25333380 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. false false 139890818 0 98677834 MERCY CLINIC SPRINGFIELD COMMUNITIES PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY CLINIC SPRINGFIELD COMMUNITIES PROVIDES A WIDE VARIETY OF SERVICES IN THEIR CLINIC FACILITIES AND IN FY22, HAD 273 TOTAL ADVANCED PRACTICE PROVIDERS, 304 TOTAL PHYSICIANS, AND 1,320,975 TOTAL PATIENT VISITS. MERCY CLINIC SPRINGFIELD COMMUNITIES HAS A TEAM OF PEDIATRICIANS, FAMILY MEDICINE AND INTERNAL MEDICINE DOCTORS WHO CAN HANDLE ALL YOUR ROUTINE HEALTH CARE NEEDS. MERCY'S PRIMARY CARE PROVIDERS HELP WITH ANNUAL CHECKUPS, PREVENTIVE CARE AND HEALTH SCREENINGS, VACCINATIONS AND IMMUNIZATIONS, DIAGNOSIS AND CARE FOR COMMON ILLNESSES AND MINOR INJURIES, AND MANAGING MEDICINES. IN FY22, MERCY CLINIC SPRINGFIELD COMMUNITIES HAD 73 ADVANCED PRACTICE PROVIDERS, 93 PHYSICIANS, AND 474,668 PATIENT VISITS FOR THIS SERVICE LINE. 27204071 0 19189528 MERCY CLINIC SPRINGFIELD COMMUNITIES TEAM CAN HELP WITH OCCUPATIONAL SERVICES AFTER AN ILLNESS, INJURY OR SURGERY. WORKING TOGETHER, YOUR PRIMARY CARE DOCTOR, SPECIALISTS AND THERAPISTS CAN HELP YOU OVERCOME LIMITATIONS, SO YOU CAN GET BACK TO LIVING LIFE TO ITS FULLEST. OCCUPATIONAL THERAPY CAN HELP YOU REGAIN AND DEVELOP SKILLS FOR INDEPENDENT LIVING, SUCH AS PREPARING MEALS, DOING LAUNDRY, OR COMPLETING WORK-RELATED TASKS. IN FY22, MERCY CLINIC SPRINGFIELD COMMUNITIES HAD 26 ADVANCED PRACTICE PROVIDERS, 25 PHYSICIANS, AND 92,307 PATIENT VISITS FOR THIS SERVICE LINE. 15953992 0 11253815 MERCY CLINIC SPRINGFIELD COMMUNITIES HAS A TEAM OF OPHTHALMOLOGISTS USE ADVANCED TECHNOLOGIES TO DIAGNOSE AND TREAT A VARIETY OF VISION PROBLEMS, INCLUDING, BUT NOT LIMITED TO, ASTIGMATISM, CATARACTS, GLAUCOMA, AND MACULAR DEGENERATION. MERCY'S OPHTHALMOLOGISTS CAN HELP WITH INTRAOCULAR LENS IMPLANTS, CORNEAL TRANSPLANTS, OCULOPLASTIC PROCEDURES, AND LASER VISION CORRECTION. IN FY22, MERCY CLINIC SPRINGFIELD COMMUNITIES HAD 4 ADVANCED PRACTICE PROVIDERS, 11 PHYSICIANS, AND 54,134 PATIENT VISITS FOR THIS SERVICE LINE. 213391462 0 145644276 IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY CLINIC SPRINGFIELD COMMUNITIES ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOLOGY; HEMATOLOGY & ONCOLOGY; NEUROSURGERY; OBSTETRICS & GYNECOLOGY; PEDIATRICS. 213391462 145644276 396440343 true true false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true X 0 0 695 true false false false false false false false false false false false false X 13 0 false false false false true true true true true false false false true true true true true false false false X WILLIAM J ROBERTS 4178203666 1235 E CHEROKEE SPRINGFIELD MO 65804 A Daniel Pinheiro Physician & Board Member 50.0 0 X 577977 0 30364 Angie Whitesell MD Physician and Board Member 50.0 0 X 388550 0 18160 Bala Allam MD Physician & Board Member 50.0 0 X 619227 0 25590 Barbara Bumberry MD Physician & Board Member 50.0 0 X 559145 0 24575 Dale Haverstick MD Physician & Board Member 50.0 0 X 364684 0 32653 Dustin Tompkins DO Physician & Board Member 40.0 0 X 616148 0 25694 Jessica Snider DO Physician & Board Member 50.0 0 X 899922 0 23627 Jon Reese MD Physician & Board Member 50.0 0 X 474181 0 29191 Lirong Zhu Physician & Board Member 50.0 0 X 479625 0 13656 Mark V Griesemer Physician 55.0 0 X 577686 0 25610 Mark VanEss DO Physician & Board Member 45.0 0 X 754322 0 25717 Traci St Clair Physician Assistant & Board Member 1.0 44.0 X 0 153527 15747 W Mark Barnett MD Physician & Board Member 50.0 0 X 263497 0 13871 Christie Eckhardt VP, Chief Operations Counsel & Secretary 1.0 57.0 X 0 330556 21872 Craig McCoy President - Springfield Communities 3.0 47.0 X 0 1107455 117117 David Argueta President Mercy Hospital Springfield 3.0 47.0 X 0 645312 73226 Robert B Wyrsch MD President, Mercy Clinic Springfield Communities 40.0 10.0 X 1254037 0 52555 Ted Stutzman COO 55.0 5.0 X 0 419988 52671 Aaron Carlson VP-Operations 40.0 0.0 X 0 251087 14936 Adam Whitten VP, Operational Excellence 30.0 10.0 X 0 285136 23739 Amanda Gooch VP-Operations 10.0 30.0 X 0 224080 17743 David Cochran MD Physician VP 40.0 0 X 1565687 0 25891 David O Barbe MD Physician 50.0 0 X 614758 0 38553 Gregory Ledger MD Physician VP 49.0 1.0 X 665618 0 34147 Sami Khoshyomn MD Physician VP 40.0 0 X 796808 0 22496 Tanya Marion Regional VP - Human Resources 1.0 50.0 X 0 485849 63701 Barry Katz Physician 50.0 0.0 X 0 1494060 25645 Henry Osborne Physician 50.0 0 X 1448350 0 7637 Jenifer Zhai Physician 50.0 0 X 2799149 0 25940 Moneeb Ehtesham Physician 50.0 0 X 1459579 0 14972 Sunghoon Lee MD Physician 50.0 0 X 1579374 0 23861 Alan Scarrow MD Former Officer 0.0 0.0 X 1095881 0 24153 Brian Neely MD Former Key Employee 0.0 0 X 534538 0 19917 John Burson MD FORMER KEY EMPLOYEE 40.0 0 X 474000 0 33314 Jon Swope Former Officer 0.0 0.0 X 0 770349 30013 Ronald L Dent Former Key Employee 0.0 0.0 X 0 139350 0 Scott Reynolds Former Officer 0.0 0.0 X 0 410554 18940 20862743 6717303 1087494 549 true true false LOCUMSMART PO BOX 736389 DALLAS TX 75373 Contract Wages for Non-Integrated Physicians. 3698875 EXPERT EEG INTERPRETATIONS 3849 SAN POPPI CT OZARK MO 65721 EEG Reading Services 533515 COMPHEALTH PO BOX 972651 DALLAS TX 75397 Contract Wages for Non-Integrated Physicians. 376986 CARDIOVASCULAR & THORACIC SOLUTIONS LLC 13494 E 600 RD INOLA OK 74036 Contract Wages for Non-Integrated Physicians. 331977 SNYDER CONSTRUCTION GROUP 4820 N TOWN CENTRE DRIVE OZARK MO 65721 Construction services 291336 16 247829 130 247959 NET PATIENT SERVICE REVENUE 621110 264663658 264663658 OTHER OPERATING REVENUE 900099 7331476 7331476 Rental income from related organizations 531120 2770319 2770319 0 0 0 0 274765453 2745 2745 10013 10013 0 10013 10013 0 0 0 0 0 0 0 275026170 274765453 0 12758 0 0 0 0 0 0 0 0 12695616 12649332 46284 412387 410583 1804 248644541 248032866 611675 8797069 8612347 184722 16361895 16022056 339839 12465404 12203677 261727 2132339 2131331 1008 0 314010 314010 3846716 3845498 1218 243471 243471 24898627 22060013 2838614 316270 316270 3799 3799 194 194 2309106 1893885 415221 6981447 6981447 DRUGS & MEDICAL EXPENSES 38362654 38362654 SHARED SERVICE FEES 25087467 10285861 14801606 BAD DEBT 10156906 10156906 REPAIRS & MAINTENANCE 1133390 1133390 780794 780753 41 0 415944102 396440343 19503759 0 91072 84657 0 0 0 0 24016397 24284965 0 0 0 0 0 0 1208867 1311474 9438 0 59821704 44649854 14716191 15171850 0 0 0 0 0 0 0 0 40041965 40852946 17998055 15205371 0 0 0 0 0 0 0 0 0 0 34193 0 0 0 15135 314195 18047383 15519566 X 21994582 25333380 0 0 0 0 0 0 0 0 21994582 25333380 40041965 40852946 X -140917932 144256730 X false true X true true true X Schedule A, Part I, Line 3 THE FILING ENTITY'S PUBLIC CHARITY STATUS IS A HOSPITAL; HOWEVER, THE FILING ENTITY DOES NOT HAVE A LICENSE OR OPERATE A HOSPITAL FACILITY FOR SCHEDULE H REPORTING PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4116298 4116298 17436357 15670443 1765914 422676 190230 232446 37346315 28295478 9050837 500058 493703 6355 15171850 MISCELLANEOUS LIABILITIES 314195 314195 Schedule D, Part X, Line 2 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. true true false false false false false false false Bala Allam MD Physician & Board Member 574064 0 25123 0 20040 0 7407 0 18183 0 644817 0 0 0 W Mark Barnett MD Physician & Board Member 222085 0 10889 0 30523 0 6613 0 7258 0 277368 0 0 0 Barbara Bumberry MD Physician & Board Member 516095 0 16214 0 26836 0 17170 0 7405 0 583720 0 0 0 Mark V Griesemer Physician 537444 0 0 0 40242 0 7398 0 18212 0 603296 0 0 0 Dale Haverstick MD Physician & Board Member 320046 0 16799 0 27839 0 14579 0 18074 0 397337 0 0 0 A Daniel Pinheiro Physician & Board Member 503905 0 26250 0 47822 0 11897 0 18467 0 608341 0 0 0 Jon Reese MD Physician & Board Member 446224 0 21175 0 6782 0 14497 0 14694 0 503372 0 0 0 Jessica Snider DO Physician & Board Member 758777 0 31105 0 110040 0 5232 0 18395 0 923549 0 0 0 Traci St Clair Physician Assistant & Board Member 0 120093 0 15567 0 17867 0 5096 0 10651 0 169274 0 0 Dustin Tompkins DO Physician & Board Member 571329 0 24841 0 19978 0 7250 0 18444 0 641842 0 0 0 Mark VanEss DO Physician & Board Member 698799 0 32411 0 23112 0 7250 0 18467 0 780039 0 0 0 Angie Whitesell MD Physician and Board Member 340509 0 18598 0 29443 0 7043 0 11117 0 406710 0 0 0 Lirong Zhu Physician & Board Member 421079 0 19045 0 39501 0 6119 0 7537 0 493281 0 0 0 Scott Reynolds Former Officer 0 0 0 0 0 410554 0 18940 0 0 0 429494 0 0 Alan Scarrow MD Former Officer 1005397 0 45095 0 45389 0 9217 0 14936 0 1120034 0 0 0 Jon Swope Former Officer 0 0 0 0 0 770349 0 30013 0 0 0 800362 0 0 Christie Eckhardt VP, Chief Operations Counsel & Secretary 0 237476 0 77869 0 15211 0 7250 0 14622 0 352428 0 0 Craig McCoy President - Springfield Communities 0 612455 0 448258 0 46742 0 102280 0 14837 0 1224572 0 0 Ted Stutzman COO 0 305086 0 92402 0 22500 0 34617 0 18054 0 472659 0 0 Robert B Wyrsch MD President, Mercy Clinic Springfield Communities 1034549 0 172021 0 47467 0 38792 0 13763 0 1306592 0 0 0 David Argueta President Mercy Hospital Springfield 0 438512 0 189203 0 17597 0 55648 0 17578 0 718538 0 0 John Burson MD FORMER KEY EMPLOYEE 390903 0 18904 0 64193 0 14847 0 18467 0 507314 0 0 0 Ronald L Dent Former Key Employee 0 0 0 0 0 139350 0 0 0 0 0 139350 0 0 Brian Neely MD Former Key Employee 497649 0 22631 0 14258 0 1450 0 18467 0 554455 0 0 0 David O Barbe MD Physician 430277 0 132123 0 52358 0 24661 0 13892 0 653311 0 28667 0 Aaron Carlson VP-Operations 0 176546 0 57382 0 17159 0 132 0 14804 0 266023 0 0 David Cochran MD Physician VP 927193 0 82398 0 556096 0 18345 0 7546 0 1591578 0 0 0 Amanda Gooch VP-Operations 0 167908 0 45063 0 11109 0 6946 0 10797 0 241823 0 0 Sami Khoshyomn MD Physician VP 700796 0 54439 0 41573 0 7632 0 14864 0 819304 0 0 0 Gregory Ledger MD Physician VP 527381 0 109375 0 28862 0 19447 0 14700 0 699765 0 0 0 Tanya Marion Regional VP - Human Resources 0 282629 0 146119 0 57101 0 48928 0 14773 0 549550 0 20957 Adam Whitten VP, Operational Excellence 0 196102 0 63654 0 25380 0 5777 0 17962 0 308875 0 0 Moneeb Ehtesham Physician 1376487 0 62917 0 20175 0 7211 0 7761 0 1474551 0 0 0 Barry Katz Physician 0 1365900 0 81418 0 46742 0 7250 0 18395 0 1519705 0 0 Sunghoon Lee MD Physician 1468074 0 64558 0 46742 0 8997 0 14864 0 1603235 0 0 0 Henry Osborne Physician 18438 0 3287 0 1426625 0 4611 0 3026 0 1455987 0 0 0 Jenifer Zhai Physician 856348 0 31410 0 1911391 0 11004 0 14936 0 2825089 0 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation MERCY CLINIC 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 payment THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT AS NOTED: RONALD DENT - $139,350 SCOTT REYNOLDS - $410,554 JON SWOPE - $770,349 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 AND THE PLAN TERMINATED EFFECTIVE AS OF 11/1/2020. THE INDIVIDUAL REPORTABLE ON THIS RETURN WHO PARTICIPATES IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDES: TANYA MARION. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUAL RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: -TANYA MARION - $20,957 Schedule J, Part II THE AMOUNTS REPORTED FOR TANYA MARION AND DAVID BARBE 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. MEERA SCARROW FAMILY MEMBER OF FORMER OFFICER 45629 EMPLOYMENT false NATHANIEL BARBE FAMILY MEMBER OF KEY EMPLOYEE 341277 EMPLOYMENT false CINDY HOOVENS FAMILY MEMBER OF KEY EMPLOYEE 43537 EMPLOYMENT false Form 990, Part III, Line 4d Description of other program services (Expenses $ 213,391,462 including grants of $ 0)(Revenue $ 145,644,276) IN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY CLINIC SPRINGFIELD COMMUNITIES ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOLOGY; HEMATOLOGY & ONCOLOGY; NEUROSURGERY; OBSTETRICS & GYNECOLOGY; PEDIATRICS. 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 V, Line 2a W-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101. Form 990, Part VI, 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 15b PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY 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 6 Classes of members or stockholders THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH SPRINGFIELD COMMUNITIES. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE 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 stockholders THE 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 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 ACCOUNTING 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 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 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 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 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. Form 990, Part VII, Section B, Line 1 IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR SNYDER CONSTRUCTION GROUP WERE RELATED TO MATERIALS IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. 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 IX, Line 25 COMMUNITY BENEFIT MERCY CLINIC SPRINGFIELD COMMUNITIES PROVIDES FINANCIAL ASSISTANCE TO PATIENTS IN THE FORM OF CHARITY CARE AND THE UNPAID COSTS OF MEDICAID. THIS ASSISTANCE IS BASED ON THE FINANCIAL ASSISTANCE POLICY IN PLACE AT HOSPITALS IN THE HEALTH SYSTEM. DURING FY22, MERCY CLINIC SPRINGFIELD COMMUNITIES REPORTED APPROXIMATELY $7.0 MILLION OF CHARITY CARE AND $17.2 MILLION OF UNPAID COSTS OF MEDICAID WHICH WERE A BENEFIT TO THE PATIENTS SERVED IN ITS COMMUNITY. Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET TRANSFERS (TO)/FROM AFFILIATES - XXX-XX-XXXX; 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. MERCY ACO LLC 15740 SOUTH OUTER FORTY CHESTERFIELD MO 63017 455410212 Accountable Care Organization MO 0 0 MERCY CLINIC SPRG COMM Casa de Misericordia 1000 Mier St Laredo TX 78040 742912461 Women's domestic violence shelter TX 501(c)(3) 7 Mercy Ministries of Laredo 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 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 true Mercy Clinic East Communities 645 Maryville Centre Drive Suite 100 St Louis MO 63141 431771217 Physician Group MO 501(c)(3) 10 Mercy Health East Communities true 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 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 true Mercy Family Center 110 Veterans Blvd Metairie LA 70005 721069468 Family counseling service LA 501(c)(3) 7 Mercy Health 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 true Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Company AR 501(c)(3) Type II Mercy Health true Mercy Health Foundation 14528 S Outer Forty Suite 100 Chesterfield MO 63017 200901499 Foundation MO 501(c)(3) Type II Mercy Health 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 true Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501(c)(3) Type I Mercy Hospital Ardmore Inc true Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501(c)(3) Type I Mercy Hospital Berryville 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 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 true Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501(c)(3) Type II Mercy Hospital Jefferson true Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501(c)(3) 7 Mercy Health Southwest MissouriKansas Communities true Mercy Health Foundation Lebanon 100 Hospital Drive Lebanon MO 65536 822514567 Foundation MO 501(c)(3) Type II Mercy Hospital Lebanon true Mercy Health Foundation Lincoln 1000 East Cherry Street Troy MO 63379 811477159 Foundation MO 501(c)(3) Type II Mercy Hospitals East Communities true Mercy Health Foundation Northwest Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501(c)(3) 7 Mercy Hospital Rogers 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 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 true Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(c)(3) Type II Mercy Health Springfield Communities 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 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 true Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(c)(3) Type II Mercy Health East Communities true Mercy Health Northwest Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 Physician Group AR 501(c)(3) 10 Mercy Health 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 true Mercy Health Plans of Missouri Inc 3265 S National Avenue Springfield MO 65807 320481419 HMO MO 501(c)(4) Mercy Health true Mercy Health Plans Inc 3265 S National Avenue Springfield MO 65807 320486150 PPO MO 501(c)(4) Mercy Health Plans of Missouri Inc true Mercy Health Southwest MissouriKansas Communities 100 Mercy Way Joplin MO 64804 300584463 Health System MO 501(c)(3) Type II Mercy Health true Mercy Health Springfield Communities 1235 E Cherokee Street Springfield MO 65804 431856028 Health System MO 501(c)(3) Type II Mercy Health 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 true Mercy Hospital Ardmore Inc 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501(c)(3) 3 Mercy Health Oklahoma Communities Inc true Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities true Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(c)(3) 3 Mercy Health Northwest Arkansas Communities true Mercy Hospital Booneville 880 West Main Street Booneville AR 72927 463851119 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith true Mercy Hospital Carthage 3125 Dr Russell Smith Way Carthage MO 64836 453808607 Hospital MO 501(c)(3) 3 Mercy Health Southwest MissouriKansas Communities true Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities true Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital KS 501(c)(3) 3 Mercy Health Southwest MissouriKansas Communities 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 true Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72903 710240352 Hospital AR 501(c)(3) 3 Mercy Health Fort Smith Communities true Mercy Hospital Healdton Inc 3462 Hospital Rd Healdton OK 73438 263173902 Hospital OK 501(c)(3) 3 Mercy Hospital Ardmore Inc true Mercy Hospital Jefferson 1400 Highway 61 South Festus MO 63028 430687077 Hospital MO 501(c)(3) 3 Mercy Health East Communities true Mercy Hospital Joplin 100 Mercy Way Joplin MO 64804 270814858 Hospital MO 501(c)(3) 3 Mercy Health Southwest MissouriKansas Communities true Mercy Hospital Kingfisher Inc 1000 Kingfisher Regional Hospital Circle Kingfisher OK 73750 463433074 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc true Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities true Mercy Hospital Lincoln 1000 East Cherry Street Troy MO 63379 472219204 Hospital MO 501(c)(3) 3 Mercy Hospitals East Communities true Mercy Hospital Logan County Inc 200 South Academy Guthrie OK 73044 452998842 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc 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 true Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith true Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith true Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(c)(3) 3 Mercy Health Northwest Arkansas Communities true Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities true Mercy Hospital Tishomingo Inc 1000 South Byrd Tishomingo OK 73460 274433830 Hospital OK 501(c)(3) 3 Mercy Hospital Ada Inc true Mercy Hospital Waldron 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501(c)(3) 3 Mercy Hospital Fort Smith true Mercy Hospital Watonga Inc 500 Clarence Nash Blvd Watonga OK 73772 455199762 Hospital OK 501(c)(3) 3 Mercy Hospital Oklahoma City Inc 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 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 true Mercy Ministries of Laredo 2500 Zacatecas St Laredo TX 78046 200198462 Outreach TX 501(c)(3) 7 Mercy Health true Mercy Research 524 North Booneville Avenue Springfield MO 65802 870796305 Research MO 501(c)(3) 4 Mercy Health true Mercy St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501(c)(3) 3 Mercy Health Springfield Communities true MHM Support Services 14528 S Outer Forty Suite 100 Chesterfield MO 63017 202553101 Centralized Health System Functions MO 501(c)(3) Type I Mercy Health true Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 Child advocacy center AR 501(c)(3) 3 Mercy Health 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) 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 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) 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 true 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 perty 7301 Rogers Avenue Fort Smith AR 72903 710554050 Office Building AR NA 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 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 Aon House 30 Woodbourne Avenue Pembroke bermuda BD HM08 000000000 Inactive BD NA C Corporation false false true false false false false false false false false false false false false true true false false Mercy Clinic Fort Smith Communities P 71604 FMV Mercy Clinic Oklahoma Communities Inc P 96036 FMV Mercy Health East Communities Q 244162 FMV Mercy Health NW Arkansas Communities P 1469059 FMV Mercy Health Springfield Communities Q 14624435 FMV Mercy Health SW MOKAN Communities P 115784 FMV Mercy Hospital Springfield Q 101956 FMV MHM Support Services Q 83854144 FMV MERCY HEALTH FOUNDATION SPRINGFIELD C 247829 FMV 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.