MHM SUPPORT SERVICES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-15
IRS object ID: 202511359349304301
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
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	2025-05-15T09:18:57+00:00	ReturnTs
Tax Period End	2024-06-30	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	221 EAST 4TH STREET	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	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	15740 South Outer 40 Rd	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630172004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SOCK	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	3145796100	PhoneNum
Signature	2025-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Abbey E Leibel	PreparerPersonNm
PTIN	P01517527	PTIN
Phone	5136121400	PhoneNum
Preparation	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	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	15740 South Outer 40 Rd	AddressLine1Txt
City	CHESTERFIELD	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	630172004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,540,453,031	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	53958	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$15,399,105	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,022,205	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$528,586	PYContributionsGrantsAmt
CY Contributions Grants	$923,878	CYContributionsGrantsAmt
PY Program Service Revenue	$1,330,054,295	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,493,688,371	CYProgramServiceRevenueAmt
PY Investment Income	$6,971,430	PYInvestmentIncomeAmt
CY Investment Income	$8,285,405	CYInvestmentIncomeAmt
PY Other Revenue	$38,926,859	PYOtherRevenueAmt
CY Other Revenue	$37,555,377	CYOtherRevenueAmt
PY Total Revenue	$1,376,481,170	PYTotalRevenueAmt
CY Total Revenue	$1,540,453,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,860,901	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,404,024	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$477,409,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$548,249,031	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$973,977,174	PYOtherExpensesAmt
CY Other Expenses	$1,086,685,902	CYOtherExpensesAmt
PY Total Expenses	$1,453,247,210	PYTotalExpensesAmt
CY Total Expenses	$1,636,338,957	CYTotalExpensesAmt
PY Revenues Less Expenses	-$76,766,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$95,885,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$801,938,139	TotalAssetsBOYAmt
Total Assets EOY	$848,893,022	TotalAssetsEOYAmt
Total Liabilities BOY	$1,229,932,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,370,009,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$427,993,895	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$521,116,629	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	$1,636,338,957	ExpenseAmt
Grant	$1,404,024	GrantAmt
Revenue	$1,514,254,698	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	$1,636,338,957	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	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	53958	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	false	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	15740 SOUTH OUTER 40 RD	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
Brian Day
SVP, Financial Ops & Planning & Treasurer	47.0	3.0	Yes (X)	Yes (X)	$1,019,930	$0	$109,602
Philip Wheeler
SVP, General Counsel & Secretary	2.0	48.0	Yes (X)	Yes (X)	$2,211,200	$0	$25,854
Shannon Sock
EVP, CSO & COO, President	10.0	40.0	Yes (X)	Yes (X)	$3,118,808	$0	$329,522
Jennifer Brown
SVP & Chief Legal Officer (START 6/12/24)	25.0	25.0		Yes (X)	$0	$0	$0
Ajay Pathak
SVP, Chief Strategic Ventures Officer	25.0	25.0			$869,698	$0	$90,257	Yes (X)
Betty Jo Rocchio
SVP, Chief Nurse Executive	30.0	30.0			$1,178,849	$0	$82,987	Yes (X)
Catherine Codispoti
Senior VP, Chief People Officer	25.0	25.0			$295,484	$0	$0	Yes (X)
Cheryl L Matejka
Chief Financial Officer, Mercy Health	30.0	30.0			$1,593,070	$0	$140,367	Yes (X)
Cynthia Mercer
EVP, Chief Administrative Officer	20.0	30.0			$3,887,570	$0	$134,007	Yes (X)
Dave Thompson
SVP, Population Health & President, Contracted Revenue	56.0	2.0			$1,193,253	$0	$108,198	Yes (X)
Jeffrey Ciaramita MD
President, Specialty Service Lines	20.0	35.0			$1,980,146	$0	$161,149	Yes (X)
John G Helton MD
President, Primary Care	50.0	10.0			$1,605,300	$0	$175,200	Yes (X)
John Mohart MD
President, Community Operations	30.0	30.0			$1,816,702	$0	$179,032	Yes (X)
Joseph Kelly
EVP, Digital Transformation & Business Development Officer	30.0	30.0			$1,792,659	$0	$140,427	Yes (X)
Kevin Minder
SVP, Mission & Community Health	35.0	10.0			$1,021,786	$0	$68,686	Yes (X)
Stephen L Mackin
President, Mercy Health CEO	30.0	30.0			$5,005,266	$0	$575,688	Yes (X)
Andrew Runge
COO, Mercy Hospital St. Louis	10.0	30.0			$779,447	$0	$95,318		Yes (X)
David Ott
President, Commercial Contracting	25.0	0.0			$767,271	$0	$10,568		Yes (X)
Jacquelynn Richmond
SVP, Deputy General Counsel	40.0	15.0			$1,551,497	$0	$108,160		Yes (X)
Joseph Kahn MD
President Mercy Kids	60.0	0.0			$816,076	$0	$23,255		Yes (X)
Matt Wright
President, Orthopedic Surgery and Sports Medicine	25.0	25.0			$1,016,655	$0	$86,736		Yes (X)
James Britton
Former Key Employee	30.0	30.0			$2,570,286	$0	$236,506			Yes (X)
Jeffrey A Johnston
Former Key Employee	0.0	0.0			$1,316,754	$0	$10,821			Yes (X)
Marc Gunter
Former Key Employee	0.0	40.0			$449,873	$0	$27,376			Yes (X)
Ron Trulove
Former Key Employee	40.0	0.0			$478,574	$0	$38,851			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$38,336,154	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,958,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5872	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	$40,972,236
WORLD WIDE TECHNOLOGY
1 World Wide Way	Maryland Heights	MO	63146	Hardware & Maintenance	$10,635,383
Xtend Healthcare
500 W Main St Suite 14	Hendersonville	TN	37075	Collection services	$9,877,284
Versalus
17 Campus Blvd 200	Newtown Square	PA	19073	UTILIZATION, REVENUE & COMPLIANCE SERVICES	$7,279,868
Conroy Media LTD
1211 W 22nd St Ste 426	Oak Brook	IL	60523	Advertising services	$5,933,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	216	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$211,581	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$712,297	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$923,878	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SUPPORT SERVICE REVENUE	900099	$867,465,832	$867,465,832
NET PATIENT SERVICE REVENUE	446110	$589,068,938	$587,343,797	$1,725,141
SHAREBACK REVENUE - ADMIN FEES	900099	$20,047,091	$20,047,091
OTHER OPERATING REVENUE	900099	$16,382,595	$16,382,595
RENTAL INCOME FROM RELATED ORGANIZATIONS	531120	$723,915	$723,915

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,493,688,371	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,285,405	TotalRevenueColumnAmt
Unrelated Business Revenue	-$37,668	UnrelatedBusinessRevenueAmt
Exclusion	$8,323,073	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,100	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	$6,100	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,100	TotalRevenueColumnAmt
Exclusion	$6,100	ExclusionAmt

Gain Or Loss GainOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
IT CONSULTING & HOSTING	541610	$32,486,360	$18,776,071	$13,710,289
PRINT SHOP REVENUE	323111	$3,272,661		$1,343	$3,271,318
VENDOR REIMBURSEMENTS/DISCOUNTS	900099	$1,040,808	$1,040,808

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$749,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$749,448	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$37,549,277	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,540,453,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,512,529,557	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,399,105	UnrelatedBusinessRevenueAmt
Exclusion	$11,600,491	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,224,024	TotalAmt
Program Services	$1,224,024	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$180,000	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	$49,442,098	TotalAmt
Program Services	$49,442,098	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$63,583	TotalAmt
Program Services	$63,583	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$397,224,260	TotalAmt
Program Services	$397,224,260	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,033,353	TotalAmt
Program Services	$15,033,353	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,865,549	TotalAmt
Program Services	$56,865,549	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$29,620,188	TotalAmt
Program Services	$29,620,188	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	$15,581,050	TotalAmt
Program Services	$15,581,050	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,800,000	TotalAmt
Program Services	$2,800,000	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$391,827	TotalAmt
Program Services	$391,827	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	$147,274,934	TotalAmt
Program Services	$147,274,934	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,703,353	TotalAmt
Program Services	$23,703,353	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,405,849	TotalAmt
Program Services	$60,405,849	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$167,378,163	TotalAmt
Program Services	$167,378,163	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,924,027	TotalAmt
Program Services	$24,924,027	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,645,256	TotalAmt
Program Services	$5,645,256	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	$175,002	TotalAmt
Program Services	$175,002	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$775,001	TotalAmt
Program Services	$775,001	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,085,942	TotalAmt
Program Services	$45,085,942	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,355,314	TotalAmt
Program Services	$6,355,314	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Drugs & Medical Expenses	$484,890,766	$484,890,766
REPAIRS & MAINTENANCE	$23,469,625	$23,469,625
SHARED SERVICE FEES	$19,876,264	$19,876,264
BAD DEBT	-$911,846	-$911,846

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$58,865,375	TotalAmt
Program Services	$58,865,375	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,636,338,957	TotalAmt
Program Services	$1,636,338,957	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$112,162,750	BOYAmt
EOY	$12,494,584	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	$0	BOYAmt
EOY	$307,282	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,574,162	BOYAmt
EOY	$34,483,224	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$32,532,155	BOYAmt
EOY	$41,211,634	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$62,616,350	BOYAmt
EOY	$65,011,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,224,577,512	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$987,108,418	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$221,550,810	BOYAmt
EOY	$237,469,094	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

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	$6,408,846	BOYAmt
EOY	$6,408,846	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$336,093,066	BOYAmt
EOY	$451,506,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$801,938,139	BOYAmt
EOY	$848,893,022	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$740,740,571	BOYAmt
EOY	$836,914,620	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$411,782	BOYAmt
EOY	$584,588	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	$73,268,147	BOYAmt
EOY	$75,412,807	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$415,511,534	BOYAmt
EOY	$457,097,636	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,229,932,034	BOYAmt
EOY	$1,370,009,651	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$428,156,002	BOYAmt
EOY	-$521,278,736	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	-$427,993,895	BOYAmt
EOY	-$521,116,629	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$801,938,139	BOYAmt
EOY	$848,893,022	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$95,885,926	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,763,192	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	18	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (18 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
MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS
843730625	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	18	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	Yes (true)	MailingsMembersInd
Mailings Members	$3,813	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$381,348	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$6,666	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$391,827	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 $391,827 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, GRASSROOTS 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 ATTEMPTS 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 2024 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF TWO OF THE DIVISION'S STAFF MEMBERS ACTIVITIES WERE RELATED TO ATTEMPTS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. THE DIVISION EMPLOYED A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2024 FISCAL YEAR ENGAGED IN ATTEMPTS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. TEN PERCENT OF THE EXECUTIVE DIRECTOR'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2024 EQUALS $5,100. THE DIVISION ALSO EMPLOYED A PROJECT COORDINATOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HER TIME FOUR MONTHS OUT OF THE 2024 FISCAL YEAR ENGAGED IN ATTEMPTS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. TEN PERCENT OF THE PROJECT COORDINATOR'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2024 EQUALS $2,200. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $7,300. IN APRIL OF 2024, THE DIVISION CONTRACTED WITH A THIRD PARTY TO SEND TEXT MESSAGE COMMUNICATIONS TO SIX MISSISSIPPI HOUSE AND MISSISSIPPI SENATE DISTRICTS, AT A COST OF $3,813. THERE WAS DIRECT CONTACT WITH LEGISLATORS AND THEIR STAFF ON FOUR SEPARATE OCCASIONS. THE MISSISSIPPI SPEAKER OF THE HOUSE INVITED THE DIVISION TO A MEETING ON 1/23/24 TO DISCUSS POLICY AND PENDING LEGISLATION. MISSISSIPPI REPRESENTATIVE JOHNSON INVITED THE DIVISION TO A MEETING ON 2/1/24, TO DISCUSS PENDING LEGISLATION. ON 3/20/24, THE DIVISION AGAIN MET WITH THE SPEAKER OF THE HOUSE AND HIS STAFF TO DISCUSS LEGISLATION. ON 4/17/24, THE DIVISION MET WITH MISSISSIPPI SENATOR BOYD TO DISCUSS LEGISLATION. THERE WAS A TOTAL OF FOUR RALLIES. MISSISSIPPI LEGISLATORS EITHER ATTENDED OR PARTICIPATED IN EACH OF THESE EVENTS. A RALLY AT THE MISSISSIPPI STATE CAPITOL ON 2/22/24 FOCUSED ON THE GENERAL TOPIC OF MEDICAID EXPANSION A RALLY AT THE MISSISSIPPI STATE CAPITOL FOCUSED ON PHYSICIANS AND THEIR EXPERIENCES ASSISTING MISSISSIPPIANS WITHOUT HEALTH INSURANCE COVERAGE. THEY ALSO DISCUSSED THE HEALTH DISPARITIES IN MISSISSIPPI. A RALLY ON 3/20/24 AT THE MISSISSIPPI STATE CAPITOL ATTENDED BY MISSISSIPPI FAITH LEADERS CENTERED ON MISSISSIPPI MEDICAID EXPANSION. A RALLY ON 4/17/24 AT THE MISSISSIPPI STATE CAPITOL ALSO FOCUSED ON MISSISSIPPI MEDICAID EXPANSION. IN SUPPORT OF THESE FOUR RALLIES, THE DIVISION PURCHASED FOOD AND SIGNAGE. IN TOTAL, THE DIVISION EXPENDED $ 6,666. 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, 2024 DUES WERE $71,967. APPROXIMATELY 3.65% 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	$29,644,823	OtherCostOrOtherBasisAmt
Book Value	$29,644,823	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,024,176	OtherCostOrOtherBasisAmt
Depreciation	$55,496,863	DepreciationAmt
Book Value	$29,527,313	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,089,511	OtherCostOrOtherBasisAmt
Depreciation	$18,535,577	DepreciationAmt
Book Value	$3,553,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,072,038,038	OtherCostOrOtherBasisAmt
Depreciation	$899,094,192	DepreciationAmt
Book Value	$172,943,846	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,780,964	OtherCostOrOtherBasisAmt
Depreciation	$13,981,786	DepreciationAmt
Book Value	$1,799,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$237,469,094	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$445,660,791
OTHER NON CURRENT ASSETS	$5,845,733

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$451,506,524	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
LEASE LIABILITIES	$211,949,293
OTHER RESERVES	$149,632,023
SHORT TERM RESERVE	$55,801,523
LONG TERM INCENTIVE PLANS	$24,828,842
WORKERS COMPENSATION RESERVE	$14,885,955

Field	Value	IRS element (for citing)
Total Liability	$457,097,636	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, 2024 OR 2023.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (52 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
LINDENWOOD Educ Sys
209 S KINGSHIGHWAY	ST CHARLES	MO	63301	430652649	501(C)(3)	$100,000	SUPPORT MISSION
COALITION FOR HLTH AI INC
201 FIRST ST SW	ROCHESTER	MN	55905	990855900	501(c)(6)	$70,000	SUPPORT MISSION
METROBUS BI-STATE DEVELOPMENT
211 N BROADWAY STE 700	ST LOUIS	MO	63102	436004283	METROBUS BI-STATE DV	$66,667	SUPPORT MISSION
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART INC
600 MUSEUM WAY	BENTONVILLE	AR	72712	201359710	501(C)(3)	$50,000	SUPPORT MISSION
ST LOUIS SYMPHONY ORCHESTRA
718 N GRAND BLVD	ST LOUIS	MO	63103	430666769	501(C)(3)	$50,000	SUPPORT MISSION
MERCY FAMILY CENTER
110 VETERANS BLVD STE 425	METAIRIE	LA	70005	721069468	501(C)(3)	$45,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION ST LOUIS
615 S NEW BALLAS RD	ST LOUIS	MO	63141	562410020	501(C)(3)	$45,000	SUPPORT MISSION
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS ST	LAREDO	TX	78046	200198462	501(C)(3)	$45,000	SUPPORT MISSION
COMPASSION OUTREACH CNTR INC
1124 CRADDUCK RD	ADA	OK	74820	900148536	501(C)(3)	$35,000	SUPPORT MISSION
CATHOLIC CHAR ARCHDIOCESE OF OK CITY INC
1501 N CLASSEN BLVD	OKLAHOMA CITY	OK	73106	730636561	501(C)(3)	$35,000	SUPPORT MISSION
CASA DE MISERICORDIA
PO BOX 6184	LAREDO	TX	78042	742912461	501(C)(3)	$30,000	SUPPORT MISSION
MISSION CLINICAL SERVICES
216 MCAULEY CT	HOT SPRINGS	AR	71913	134239691	501(C)(3)	$27,500	SUPPORT MISSION
FOUND FOR FRANKLIN CNTY INC
3033 HWY A STE 102	WASHINGTON	MO	63090	264537013	501(C)(3)	$25,000	SUPPORT MISSION
HEARTLAND FORWARD
110 NW 2ND ST	BENTONVILLE	AR	72712	842515642	501(C)(3)	$25,000	SUPPORT MISSION
L-LIFE FOOD PANTRY
PO BOX 2023	LEBANON	MO	65536	272819212	501(C)(3)	$25,000	SUPPORT MISSION
YWCA METRO ST LOUIS MISSOURI
1155 OLIVETTE EXECUTIVE PKWY	ST LOUIS	MO	63132	430653618	501(C)(3)	$25,000	SUPPORT MISSION
INST FOR RESEARCH & EDUCATION IN FAMILY MED
5501 DELMAR BLVD STE B560	ST LOUIS	MO	63112	431863752	501(C)(3)	$22,000	SUPPORT MISSION
ST LOUIS CRISIS NURSERY
11710 ADMINISTRATION DR STE 18	ST LOUIS	MO	63146	431410297	501(C)(3)	$22,000	SUPPORT MISSION
COMM PSHIP OF THE OZARKS INC
330 N JEFFERSON	SPRINGFIELD	MO	65806	431830026	501(C)(3)	$21,000	SUPPORT MISSION
BURNS RECOVERED SUPPORT GROUP INC
6220 S LINDBERGH BLVD STE 203	ST LOUIS	MO	63123	431412215	501(C)(3)	$20,000	SUPPORT MISSION
MARIAN MIDDLE SCHOOL
4130 WYOMING ST	ST LOUIS	MO	63116	431873629	501(C)(3)	$20,000	SUPPORT MISSION
WATERED GARDENS
531 KENTUCKY AVE	JOPLIN	MO	64801	202586821	501(C)(3)	$20,000	SUPPORT MISSION
MISSION CLINICAL SERVICES
216 MCAULEY CT	HOT SPRINGS	AR	71903	134239691	501(C)(3)	$20,000	SUPPORT MISSION
CITY OF ADA CITY UTL
231 S TOWNSEND	ADA	OK	74820	736005055	City of Ada	$18,000	SUPPORT MISSION
MERCY HEALTH FND NW ARKANSAS
2710 RIFE MEDICAL LN	ROGERS	AR	72757	710601687	501(C)(3)	$17,500	SUPPORT MISSION
CHILDRENS ADVOCACY CNTR OF AR
124 W CAPITOL AVE STE 1630	LITTLE ROCK	AR	72201	562417905	501(C)(3)	$16,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION FORT SMITH
PO BOX 17000	FT SMITH	AR	72917	237330425	501(C)(3)	$15,500	SUPPORT MISSION
AMER CANCER SOC RELAY FOR LIFE
250 WILLIAMS ST NW STE 4B	ATLANTA	GA	30303	131788491	501(C)(3)	$15,000	SUPPORT MISSION
ARCHDIOCESE STL CATHOLIC CHARI
20 ARCHBISHOP MAY DR	ST LOUIS	MO	63119	430653244	501(C)(3)	$15,000	SUPPORT MISSION
CHILDRENS HAVEN OF SW MO
711 S PICHER AVE	JOPLIN	MO	64801	043603881	501(C)(3)	$15,000	SUPPORT MISSION
LEUKEMIA AND LYMPHOMA SOCIETY INC
3 INTERNATIONAL DR STE 200	RYE BROOK	NY	10573	135644916	501(C)(3)	$15,000	SUPPORT MISSION
SOUTHEAST MISSOURI HOSP FND
1849 BROADWAY ST	CAPE GIRARDEAU	MO	63701	431122759	501(C)(3)	$15,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION SPRINGFIELD
1235 E CHEROKEE	SPRINGFIELD	MO	65804	320195818	501(C)(3)	$15,000	SUPPORT MISSION
RIVERVIEW HOPE CAMPUS
301 SOUTH E ST	FT SMITH	AR	72901	474783296	501(C)(3)	$15,000	SUPPORT MISSION
SAMARITAN HOUSE COMM CNTR
2910 S 8TH ST	ROGERS	AR	72758	043703020	501(C)(3)	$15,000	SUPPORT MISSION
HOSP SISTERS MISSION OUTREACH CORP
4936 LAVERNA RD	SPRINGFIELD	IL	62707	352271729	501(C)(3)	$12,400	SUPPORT MISSION
HARBOR HOUSE INC OF FRT SMITH
PO BOX 4207	FT SMITH	AR	72914	710391252	501(C)(3)	$12,000	SUPPORT MISSION
COMM GREEN FARMS
402 N BROADWAY STE B	PITTSBURG	KS	66762	874305116	501(C)(3)	$10,000	SUPPORT MISSION
FOREST PARK FOREVER INC
5595 GRAND DR IN FOREST PARK	ST LOUIS	MO	63112	431427062	501(C)(3)	$10,000	SUPPORT MISSION
GRACE CNTR OF SOUTHERN OK INC
691 12TH AVE NW	ARDMORE	OK	73401	730580285	501(C)(3)	$10,000	SUPPORT MISSION
KEY YOUTH INC
300 MAIN ST	TROY	MO	63379	824853138	501(C)(3)	$10,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION JOPLIN
100 MERCY WAY STE 220	JOPLIN	MO	64804	270906136	501(C)(3)	$10,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION WASHINGTON
901 E 5TH ST	WASHINGTON	MO	63090	562410022	501(C)(3)	$10,000	SUPPORT MISSION
NAT MULTIPLE SCLEROSIS SOC
733 THIRD AVE 3RD FL	NEW YORK	NY	10017	135661935	501(C)(3)	$10,000	SUPPORT MISSION
NPOWER INC
55 WASHINGTON ST STE 560	BROOKLYN	NY	11201	134145441	501(C)(3)	$10,000	SUPPORT MISSION
WOMENS FND GREATER ST LOUIS
8816 MANCHESTER RD 286	BRENTWOOD	MO	63144	920182878	501(C)(3)	$10,000	SUPPORT MISSION
ARISE
PO BOX 778	ALAMO	TX	78516	742880281	501(C)(3)	$8,000	SUPPORT MISSION
MERCY ENDEAVORS
457 JACKSON AVE	NEW ORLEANS	LA	70130	260502228	501(C)(3)	$8,000	SUPPORT MISSION
ST JOHNS CATHOLIC SCHL
583 W GRAND AVE	HOT SPRINGS	AR	71901	710539026	501(C)(3)	$8,000	SUPPORT MISSION
ST PETER THE APOSTLE CATHOLIC CHURCH
812 S PEARL AVE	JOPLIN	MO	64801	440572897	501(C)(3)	$8,000	SUPPORT MISSION
LEGAL SERV OF EASTERN MO INC
701 MARKET ST STE 1100	ST LOUIS	MO	63101	430816805	501(C)(3)	$7,250	SUPPORT MISSION
MERCY HEALTH FOUNDATION BERRYVILLE
214 CARTER ST	BERRYVILLE	AR	72616	710759301	501(C)(3)	$5,000	SUPPORT MISSION & FUNDRAISING	$2,500	BOOK	CARDINALS SUITE TICKETS FOR FUNDRAISER

Field	Value	IRS element (for citing)
Total501c3 Org	51	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
2024 Mike McCurry Scholarship	3	$60,000
2023 Charles Thoele Scholarship	40	$40,000
2024 Charles Thoele Scholarship	40	$40,000
2023 Mike McCurry Scholarship	2	$40,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	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. MHM SUPPORT SERVICES PROVIDES THE CHARLES E. THOELE SCHOLARSHIPS FOR DEPENDENT CHILDREN UP TO AGE 23 OF ACTIVE FULL-TIME AND PART-TIME MERCY CO-WORKERS. SCHOLARSHIP AWARDS WILL BE GRANTED ANNUALLY TO 40 SELECTED RECIPIENTS IN THE AMOUNT OF $1,000 EACH. THE DEPENDENT CHILDREN MUST BE ENROLLED OR PLAN TO ENROLL IN AN ACCREDITED BACHELOR'S DEGREE, ASSOCIATE DEGREE, DIPLOMA OR VOCATIONAL / TECHNICAL PROGRAM. CO-WORKERS MUST BE EMPLOYED BY MERCY WITH A MINIMUM OF ONE YEAR OF SERVICE AT THE TIME THE AWARD IS GRANTED. IN ADDITION, MHM SUPPORT SERVICES PROVIDES THE MICHAEL D. MCCURRY SCHOLARSHIP FOR ACTIVE FULL-TIME AND PART-TIME MERCY CO-WORKERS WHO WORK AT LEAST 32 HOURS PER PAY PERIOD AND ARE PURSUING A BACHELOR'S DEGREE IN A HEALTH OR SCIENCE FIELD. A TOTAL OF THREE SCHOLARSHIPS UP TO $20,000 EACH WILL BE AWARDED ANNUALLY - ONE SCHOLARSHIP WILL BE AWARDED TO A CO-WORKER FROM EACH OF MERCY'S THREE REGIONS (CENTRAL, EAST AND WEST).	ExplanationTxt

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
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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 (24 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, President	$1,235,046	$0	$1,687,800	$0	$195,962	$0	$313,050	$0	$16,472	$0	$3,448,330	$0	$594,576	$0
Philip Wheeler
SVP, General Counsel & Secretary	$754,985	$0	$1,448,731	$0	$7,484	$0	$14,435	$0	$11,419	$0	$2,237,054	$0	$109,538	$0
Brian Day
SVP, Financial Ops & Planning & Treasurer	$475,800	$0	$501,853	$0	$42,277	$0	$89,947	$0	$19,655	$0	$1,129,532	$0	$159,680	$0
James Britton
Former Key Employee	$1,909,017	$0	$593,332	$0	$67,937	$0	$224,340	$0	$12,166	$0	$2,806,792	$0	$615,813	$0
Jeffrey A Johnston
Former Key Employee	$0	$0	$1,300,000	$0	$16,754	$0	$10,821	$0	$0	$0	$1,327,575	$0	$0	$0
Ron Trulove
Former Key Employee	$414,592	$0	$0	$0	$63,982	$0	$24,738	$0	$14,113	$0	$517,425	$0	$0	$0
Marc Gunter
Former Key Employee	$420,659	$0	$0	$0	$29,214	$0	$12,559	$0	$14,817	$0	$477,249	$0	$0	$0
Stephen L Mackin
President, Mercy Health CEO	$1,801,698	$0	$3,145,234	$0	$58,334	$0	$556,288	$0	$19,400	$0	$5,580,954	$0	$0	$0
Cynthia Mercer
EVP, Chief Administrative Officer	$362,246	$0	$3,080,633	$0	$444,691	$0	$129,964	$0	$4,043	$0	$4,021,577	$0	$459,780	$0
Jeffrey Ciaramita MD
President, Specialty Service Lines	$871,442	$0	$1,065,148	$0	$43,556	$0	$145,277	$0	$15,872	$0	$2,141,295	$0	$425,736	$0
John Mohart MD
President, Community Operations	$923,254	$0	$838,235	$0	$55,213	$0	$159,013	$0	$20,019	$0	$1,995,734	$0	$0	$0
Joseph Kelly
EVP, Digital Transformation & Business Development Officer	$707,226	$0	$1,031,299	$0	$54,134	$0	$121,008	$0	$19,419	$0	$1,933,086	$0	$268,721	$0
John G Helton MD
President, Primary Care	$846,768	$0	$703,559	$0	$54,973	$0	$155,545	$0	$19,655	$0	$1,780,500	$0	$0	$0
Cheryl L Matejka
Chief Financial Officer, Mercy Health	$710,092	$0	$828,245	$0	$54,733	$0	$125,167	$0	$15,200	$0	$1,733,437	$0	$236,192	$0
Dave Thompson
SVP, Population Health & President, Contracted Revenue	$586,068	$0	$502,131	$0	$105,054	$0	$89,237	$0	$18,961	$0	$1,301,451	$0	$0	$0
Betty Jo Rocchio
SVP, Chief Nurse Executive	$475,174	$0	$648,942	$0	$54,733	$0	$81,856	$0	$1,131	$0	$1,261,836	$0	$218,869	$0
Kevin Minder
SVP, Mission & Community Health	$320,099	$0	$646,705	$0	$54,982	$0	$61,274	$0	$7,412	$0	$1,090,472	$0	$0	$0
Ajay Pathak
SVP, Chief Strategic Ventures Officer	$496,698	$0	$349,105	$0	$23,895	$0	$78,442	$0	$11,815	$0	$959,955	$0	$0	$0
Catherine Codispoti
Senior VP, Chief People Officer	$43,077	$0	$0	$0	$252,407	$0	$0	$0	$0	$0	$295,484	$0	$0	$0
Jacquelynn Richmond
SVP, Deputy General Counsel	$529,328	$0	$878,926	$0	$143,243	$0	$100,614	$0	$7,546	$0	$1,659,657	$0	$166,833	$0
Matt Wright
President, Orthopedic Surgery and Sports Medicine	$383,754	$0	$391,561	$0	$241,340	$0	$68,844	$0	$17,892	$0	$1,103,391	$0	$178,655	$0
Andrew Runge
COO, Mercy Hospital St. Louis	$400,215	$0	$313,049	$0	$66,183	$0	$75,169	$0	$20,149	$0	$874,765	$0	$150,638	$0
Joseph Kahn MD
President Mercy Kids	$1,996	$0	$164,398	$0	$649,682	$0	$23,255	$0	$0	$0	$839,331	$0	$35,188	$0
David Ott
President, Commercial Contracting	$440,210	$0	$232,553	$0	$94,508	$0	$3,050	$0	$7,518	$0	$777,839	$0	$57,880	$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 WERE 19 EMPLOYEES (3 BOARD MEMBER & OFFICERS, 12 KEY EMPLOYEES, 3 HIGHEST COMPENSATED EMPLOYEES, AND ONE FORMER KEY EMPLOYEE) 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 WERE 2 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, A RETREAT WAS HELD IN IRELAND THAT CERTAIN MERCY REPRESENTATIVES ATTENDED. SPOUSES/GUESTS OF THESE INDIVIDUALS WERE ALLOWED ON THE TRIP, AND THE VALUE OF THE TRIP WAS IMPUTED AND INCLUDED IN FORM W-2'S WHICH WERE ISSUED TO THE REPRESENTATIVES. TWO LISTED INDIVIDUALS (KEY EMPLOYEES) RECEIVED THIS BENEFIT. LIMITED INSTANCES OF TAX GROSS-UPS OCCURED WITH RESPECT TO EXECUTIVES. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. TWO LISTED INDIVIDUALS (A KEY EMPLOYEE AND A HIGHEST COMPENSATED EMPLOYEE) 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 SEVERANCE PAY FROM THE ORGANIZATION DURING CALENDAR YEAR 2023: CYNTHIA MERCER - $403,274 JOSEPH KAHN, MD - $546,292 JEFF JOHNSTON - $16,754
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 AND SHANNON SOCK. 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 PLANS DURING THE YEAR: - JAMES BRITTON - $22,481 - SHANNON SOCK - $164,768
Schedule J, Part II	THE AMOUNTS REPORTED FOR BRIAN DAY, SHANNON SOCK, PHILLIP WHEELER, DR. JEFFREY CIARAMITA, JOSEPH KELLY, CHERYL MATEJKA, CYNTHIA MERCER, DR. JOSEPH KAHN, JACQUELYNN RICHMOND, BETTY JO ROCCHIO, JAMES BRITTON, DAVID OTT, MATTHEW WRIGHT AND ANDREW RUNGE IN COLUMN (F) ARE EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND/OR THE 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	$63,583	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	(A) NAME OF PERSON: JACOB MERCER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF CYNTHIA MERCER, KEY EMPLOYEE (C) AMOUNT OF TRANSACTION: $63,583 (D) DESCRIPTION OF TRANSACTION: EMPLOYMENT ARRANGEMENT, MHM SUPPORT SERVICES (E) SHARING OF ORGANIZATION REVENUES: NO	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 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 and 15b	PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES FOR THE TOP MANAGEMENT OFFICIALS, THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS) AND KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
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 ABANDON 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 CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS 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, 2024. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S SENIOR VICE PRESIDENT OF FINANCIAL OPERATIONS & PLANNING, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. THE QUESTIONNAIRES ARE THEN REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19 Required documents available to the 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, 2023 THROUGH JUNE 30, 2024.
Form 990, Part VII, Section B, Line 1	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.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	ALL OTHER REVENUE - Total Revenue: 749448, Related or Exempt Function Revenue: 749448, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	TRANSFERS TO/FROM AFFILIATES - 2440333; Other Changes in Net Assets - 322859;
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 2024 (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, 2024 BY DECEMBER 13, 2024. EACH ENTITY THAT RECEIVES FEDERAL FUNDS DURING THE YEAR IS INCLUDED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) AND IS ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. IF THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2024, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT.
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
15740 South Outer 40 Rd	Chesterfield	MO	63017	202553101	Management	MO	$0	$0	MHM SUPPORT SERVICES
Mercy Pharmacy Services LLC
15740 South Outer 40 Rd	Chesterfield	MO	63017	821802538	Retail Pharmacy	MO	$27,082,619	$69,101,342	MHM SUPPORT SERVICES
Mercy QOF LLC
15740 South Outer 40 Rd	Chesterfield	MO	63017	844050961	Inactive	MO	$0	$0	MHM SUPPORT SERVICES
Mercy QOFX LLC
15740 South Outer 40 Rd	Chesterfield	MO	63017	844051464	Inactive	MO	$0	$0	MHM SUPPORT SERVICES
Mercy South ASC LLC
10010 Kennerly Road	St Louis	MO	63128	882512783	All other ambulatory health care services	MO	$6,232,011	$3,902,341	MHM SUPPORT SERVICES

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (72 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
15740 South Outer 40 Rd	Chesterfield	MO	63017	261708048	Portfolio Management	MO	501(c)(3)	Type II	Mercy Health	Yes (true)
Mercy ACO Clinical Services Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	464504901	Virtual Care Center	MO	501(c)(3)	3	Mercy Health	Yes (true)
Mercy Clinic East Communities
15740 South Outer 40 Rd	Chesterfield	MO	63017	431771217	Physician Group	MO	501(c)(3)	10	Mercy Health East Communities	Yes (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	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 S Fremont Suite 200	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
15740 South Outer 40 Rd	Chesterfield	MO	63017	431423050	Corporate Office	MO	501(c)(3)	1	NA	false
Mercy Health East Communities
15740 South Outer 40 Rd	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
15740 South Outer 40 Rd	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 SW MOKS 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 US 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
615 South New Ballas Road	St Louis	MO	63141	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 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 NW Ark 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 SW MOKS 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 SW MOKS 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 SW MOKS 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 NW Ark 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 SW MOKS 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
10010 Kennerly Road	St Louis	MO	63128	261516789	Fundraising	MO	501(c)(3)	Type I	Mercy Hospital South	Yes (true)
Mercy Hospital South
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	Yes (true)
Mercy Specialty Hospital Southeast Kansas
1619 W 7th Street	Galena	KS	66739	843730625	Hospital	KS	501(c)(3)	3	Mercy Health SW MOKS Communities	Yes (true)
Mercy Hospital Perry
434 N West Street	Perryville	MO	63775	923065475	Hospital	MO	501(c)(3)	3	Mercy Health East Communities	Yes (true)
Southeast Hospital dba Mercy Hospital Southeast
1701 Lacey Street	Cape Girardeau	MO	63701	430654874	Hospital	MO	501(c)(3)	3	SoutheastHealth System	Yes (true)
Southeast Health Center of Ripley County
1701 Lacey Street	Cape Girardeau	MO	63701	273868479	Hospital	MO	501(c)(3)	3	Southeast Hospital	Yes (true)
SoutheastHealth System
1701 Lacey Street	Cape Girardeau	MO	63701	474890906	Health System	MO	501(c)(3)	Type III-FI	Mercy Health	Yes (true)
Southeast Missouri Hospital Foundation
1849 Broadway	Cape Girardeau	MO	63701	431122759	Foundation	MO	501(c)(3)	7	Southeast Hospital	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Plaza Surgery Services Company LLC
12700 Southfork Road	St Louis	MO	63128	204709312	Inactive	MO	NA
St Edward Mercy MC M-P Office Bldg
7301 Rogers Avenue	Fort Smith	AR	72903	710554050	Office Building	AR	NA
Platinum CPS Holdings LLC
15740 South Outer 40 Rd	Chesterfield	MO	63017	842493007	Holding Company	MO	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
Frontenac Properties Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	521914421	Holding company	DE	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
15740 South Outer 40 Rd	Chesterfield	MO	63017	731441665	Holding company	OK	NA	C Corporation
UH L Corp Inc
15740 South Outer 40 Rd	Chesterfield	MO	63017	742499535	Holding company	MO	NA	C Corporation

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 (65 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy Hospitals East Communities
P	$1,094,898,396	FMV
Mercy Hospital Springfield
P	$927,944,853	FMV
Mercy Clinic East Communities
P	$741,266,328	FMV
Mercy Hospital Oklahoma City
P	$666,554,627	FMV
Mercy Clinic Springfield Communities
P	$590,139,264	FMV
Mercy Health
P	$587,762,700	FMV
Mercy Hospital South
P	$444,641,914	FMV
Mercy Hospital Fort Smith
P	$410,299,192	FMV
Mercy Clinic Oklahoma Communities Inc
P	$371,321,754	FMV
Mercy Hospital Rogers
P	$363,559,878	FMV
Mercy Clinic Fort Smith Communities
P	$208,342,734	FMV
Mercy Hospital Joplin
P	$202,945,174	FMV
Mercy Health NW Arkansas Communities
P	$182,253,730	FMV
Mercy Hospital Ardmore
P	$171,058,750	FMV
Mercy Hospital Jefferson
P	$170,959,846	FMV
Mercy Hospital Healdton
Q	$113,436,654	FMV
Mercy Health SW MOKAN Communities
P	$107,537,745	FMV
Mercy Kansas Communities
Q	$99,518,275	FMV
Mercy Hospital Ada Inc
P	$82,790,941	FMV
Mercy Hospital Perry
P	$61,365,942	FMV
Mercy Hospital Lebanon
P	$44,296,349	FMV
Mercy Health East Communities
Q	$37,331,859	FMV
Mercy Hospital Lincoln
P	$33,574,480	FMV
Mercy Hospital Southeast
P	$32,005,217	FMV
Mercy Hospital Logan County Inc
Q	$30,631,860	FMV
Mercy Specialty Hospital Southeast Kansas
P	$26,178,603	FMV
Mercy Health Springfield Communities
P	$23,059,824	FMV
Mercy Hospital Aurora
P	$16,487,783	FMV
Mercy Hospital El Reno
P	$15,329,068	FMV
Mercy St Francis Hospital
P	$14,498,784	FMV
Mercy Hospital Watonga Inc
Q	$12,180,802	FMV
Mercy Hospital Paris
P	$11,426,843	FMV
Mercy Hospital Booneville
P	$11,392,127	FMV
Mercy ACO Clinical Services
P	$11,313,026	FMV
Mercy Hospital Berryville
P	$10,789,671	FMV
Mercy Hospital Kingfisher Inc
P	$9,588,811	FMV
Mercy Hospital Waldron
P	$9,152,504	FMV
MHP
Q	$8,147,393	FMV
Mercy Hospital Ozark
P	$8,065,030	FMV
Mercy Hospital Tishomingo
P	$6,676,182	FMV
Mercy Health Oklahoma Communities
P	$4,247,316	FMV
Mercy Research
Q	$4,236,106	FMV
Mercy Ministries of Laredo
P	$3,662,931	FMV
Mercy Hospital Cassville
P	$3,118,352	FMV
Mercy Health Foundation NW Arkansas
P	$3,015,571	FMV
Casa de Misericordia
P	$2,407,366	FMV
Mercy Hospital Columbus
P	$2,339,780	FMV
Mercy Family Center
P	$1,314,547	FMV
Mercy Health Foundation Fort Smith
P	$1,191,728	FMV
Mercy Health Fort Smith Communities
P	$997,770	FMV
Mercy Health Foundation Ardmore
P	$970,034	FMV
Mercy Health Foundation Ada
P	$963,180	FMV
Mercy Health Foundation St Louis
P	$750,276	FMV
Mercy Health Foundation Joplin
P	$622,593	FMV
Mercy Health Foundation South
P	$532,851	FMV
Mercy Health Foundation Jefferson
P	$464,449	FMV
Mercy Health Foundation Springfield
P	$462,841	FMV
Mercy Health Foundation St Francis
P	$371,091	FMV
Mercy Health Foundation Washington
P	$347,884	FMV
MHP of Missouri
Q	$299,423	FMV
Mercy Health Foundation Berryville
P	$149,480	FMV
Mercy Health Foundation Oklahoma City
P	$138,830	FMV
Mercy Health Foundation Lebanon
P	$126,378	FMV
Mercy Health Foundation
P	$72,940	FMV
Mission Clinical Services
P	$64,936	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.