2021-05-14T12:58:17-05:00 2020-06-30 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2019-07-01 431771217 MERCY CLINIC EAST COMMUNITIES MERC 3143643707 645 MARYVILLE CENTRE DRIVE STE 100 ST LOUIS MO 63141 KERRY DUNGER EXEC DIRECTOR FINANCE 3143643707 2021-05-12 1 DOUGLAS G PLEUS CPA P00013488 3148844000 2021-05-11 2019 2022-09-23 18:48:47Z JEFF CIARAMITA 645 MARYVILLE CENTRE DRIVE STE 100 ST LOUIS MO 63141 381005038 0 X WWW.MERCY.NET X 1994 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 42 0 977 1 114071 0 8750 621565 328706172 379616933 79857 187802 774226 552225 329569005 380978525 42996 94466 0 0 336980785 366704713 0 0 0 115034652 163678484 452058433 530477663 -122489428 -149499138 105161457 94061635 40624928 32326950 64536529 61734685 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 0 0 505340890 94466 379716011 THE PRIMARY PURPOSE OF MERCY CLINIC EAST COMMUNITIES ("CLINIC") IS TO COORDINATE PHYSICIAN-RELATED ASPECTS OF HEALTH CARE WITHIN MERCY HEALTH EAST COMMUNITIES INTEGRATED HEALTH CARE DELIVERY SYSTEM. THESE PHYSICIAN-RELATED ACTIVITIES INCLUDE:DELIVERY OF HEALTH CARE SERVICES TO THE PUBLIC; INCLUDING, BUT NOT LIMITED TO PHYSICIAN SERVICES, CONTRACTING FOR PHYSICIAN SERVICES WITH LOCAL NETWORKS, HEALTH MAINTENANCE ORGANIZATIONS, OTHER PROVIDER GROUPS, AND HOSPITALS AND OTHER HEALTH CARE FACILITIES, AND EMPLOYING THE NECESSARY STAFF OF PHYSICIANS AND OTHER PERSONNEL NECESSARY TO DELIVER SUCH HEALTH CARE SERVICES AND CARRY OUT OTHER PURPOSES OF THE CLINIC. THE CLINIC ALSO PROVIDES SERVICES (OVER $57,580,000) TO A LARGE NUMBER (OVER 200,900 VISITS) OF MEDICAID AND CHARITY CARE PATIENTS IN ITS SERVICE TO THE COMMUNITY.THE PHYSICIAN DIRECTORS AND EMPLOYEES OF THE CLINIC CARRY OUT SUCH ACTIVITIES INDIVIDUALLY AND AS A CORPORATION THROUGH COMMITTEES, TASK FORCES, AND OTHER GROUPS, TO FURTHER THE CHARITABLE PURPOSES OF THE CLINIC.THE COORDINATION OF SERVICES BY AND BETWEEN MERCY HEALTH EAST COMMUNITIES AND THE CLINIC ENABLES MERCY HEALTH EAST COMMUNITIES INTEGRATED HEALTH CARE DELIVERY SYSTEM TO PROVIDE MORE EFFECTIVE AND COST EFFICIENT SERVICES BY ALLOWING EACH PART OF THE SYSTEM TO FOCUS ON ITS AREA OF EXPERTISE, AVOID DUPLICATION OF SERVICES, AND PROVIDE INTEGRATED DELIVERY OF HEALTH CARE SERVICES.THE CLINIC OPERATES EXCLUSIVELY FOR THE BENEFIT OF OR TO ESTABLISH AND MAINTAIN ONE OR MORE MEDICAL PRACTICES AS INSTITUTIONS WITH PERMANENT HEALTH SERVICE FACILITIES FOR THE DIAGNOSIS AND TREATMENT OF PATIENTS AND TO PROVIDE SUCH MEDICAL SERVICES AS MAY BE REQUIRED BY PATIENTS; TO CONDUCT EDUCATIONAL ACTIVITIES RELATED TO CARE OF THE SICK AND INJURED OR TO THE PROMOTION OF HEALTH; TO DEVELOP EFFICIENT AND PRACTICAL ARRANGEMENTS FOR PROVIDING HEALTH SERVICES; TO FOSTER THE TEACHING AND RESEARCH FUNCTIONS AT ITS FACILITIES IN COOPERATION WITH OTHER HEALTH SERVICES AND EDUCATIONAL INSTITUTIONS; AND TO PROVIDE ORIENTATION AND IN-SERVICE TRAINING PROGRAMS TO PERSONNEL EMPLOYED AT ITS FACILITIES IN ORDER TO MAINTAIN THEIR SKILLS AND TO MAKE THEM AWARE OF DEVELOPMENTS IN THE HEALTH SERVICES FIELD.AMONG THE COMMUNITY SUPPORT ACTIVITIES OFFERED BY THE CLINIC WERE THE FOLLOWING:HEALTH FAIRS AND SCREENINGS- CLINIC PHYSICIANS AND CO-WORKERS STAFFED "ASK THE DOCTOR" BOOTHS AND/OR PROVIDED FREE HEALTH SCREENINGS AND HEALTH INFORMATION AT VARIOUS NONPROFIT AND COMMUNITY EVENTS- IN ADDITION, CLINIC PHYSICIANS STAFFED BOOTHS OR PROVIDED SCREENINGS AT EMPLOYEE HEALTH FAIRS FOR AREA CORPORATIONSPROVISION OF FREE HEALTH INFORMATION- CLINIC PHYSICIANS SHARED THEIR KNOWLEDGE WITH THE ST. LOUIS COMMUNITY THROUGH VARIOUS MEDIA INTERVIEWS ON SPECIFIC HEALTH TOPICS.- CLINIC PHYSICIANS PROVIDED TALKS TO THE COMMUNITY ON VARIOUS HEALTH RELATED TOPICS- SEVERAL CLINIC PHYSICIANS SERVE AS CONSULTING PHYSICIANS FOR ST. LOUIS AREA SCHOOL DISTRICTS, BOY SCOUTS, AND ATHLETIC TEAMSCHARITABLE OUTREACH- CO-WORKERS OF CLINIC PRACTICES COLLECTED CANNED GOODS AND PANTRY ITEMS TO DONATE TO LOCAL FOOD PANTRIES, AND BOXED UP DONATIONS OF FOOD FOR FAMILIES SERVED BY AREA CATHOLIC CHURCHES- DURING THE HOLIDAYS, CLINIC CO-WORKERS SPONSORED RAFFLES AND DRESS-DOWN DAYS TO RAISE FUNDS TO SUPPORT FAMILIES IN NEED. CO-WORKERS DONATED CASH, WRAPPING PAPER, AND SUPPLIES; SHOPPED FOR AND WRAPPED GIFTS; AND DELIVERED THE ITEMS TO FAMILY MEMBERS, WHO WERE REFERRED BY MERCY NEIGHBORHOOD MINISTRY AND MISSION SERVICES SUPPORT OF COMMUNITY PROGRAMS- IN ADDITION TO ORGANIZATION-WIDE SUPPORT FOR THE AMERICAN HEART ASSOCIATION, THE SUSAN G. KOMEN FOUNDATION RACE FOR THE CURE, THE ST. LOUIS ZOO'S "BOO AT THE ZOO, AND THE UNITED WAY OF GREATER ST. LOUIS, INDIVIDUAL PHYSICIANS AND CO-WORKERS VOLUNTEERED THEIR TIME AS WORKERS AND/OR HEALTH CARE PROVIDERS, AND/OR PARTICIPATED IN FUNDRAISING ACTIVITIES- GO! ST. LOUIS MARATHON- FRANKLIN COUNTY HEART WALK- COLORECTAL CANCER ALLIANCE ST. LOUIS UNDY RUN/WALKMEDICAL EDUCATION PROGRAMS- CLINIC PHYSICIANS AND CO-WORKERS MENTORED INTERNS AND NEW ENTRANTS TO THE HEALTH CARE FIELD, AND SERVED AS PRECEPTORS FOR MEDICAL, PHARMACY, AND NURSE PRACTITIONER STUDENTS- SEVERAL CLINIC PHYSICIANS TAUGHT RESIDENTS AND STAFF THROUGH WEEKLY GRAND ROUNDS AND LECTURES FOR MEDICAL DEPARTMENTS AT MERCY HOSPITAL ST. LOUIS 505340890 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 1 0 0 1 0 0 977 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 42 0 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X KERRY DUNGER 3143643707 645 MARYVILLE CENTRE DRIVE STE 100 ST LOUIS MO 63141 X JOHNSTON JEFFREY A PRESIDENT - EAST COMMUNITIES & BOARD MEMBER 5.00 55.00 X 0 1272483 133378 FRONCZAK THEODORE K VP OPERATIONS & BOARD MEMBER 55.00 5.00 X 0 325335 21770 REHM MD CHARLES CHIEF ADMINISTRATIVE OFFICER & BOARD MEMBER 1.00 59.00 X 0 1128451 46358 MOSER SUSAN NURSE PRACTITIONER & BOARD MEMBER 60.00 0.00 X 0 122214 16865 RUNGE ANDREW COO, CLINICS & BOARD MEMBER 55.00 5.00 X 0 628974 87051 GARLAND KATHERINE PHYSICIAN & BOARD MEMBER 60.00 0.00 X 8698 0 12638 PICKRELL AARON PHYSICIAN & BOARD MEMBER 60.00 0.00 X 33333 0 10208 JOYCE HEATHER PHYSICIAN & BOARD MEMBER 60.00 0.00 X 467057 0 14033 DESAI SUNNY PHYSICIAN & BOARD MEMBER 60.00 0.00 X 662511 0 13990 SHARMA SHEETAL PHYSICIAN & BOARD MEMBER 60.00 0.00 X 812487 0 11563 MILLER MD BRIAN P PHYSICIAN & BOARD MEMBER 59.00 1.00 X 188728 0 23453 TUCKER LESLIE PHYSICIAN & BOARD MEMBER 60.00 0.00 X 246720 0 23761 WARE ANGELA PHYSICIAN & BOARD MEMBER 60.00 0.00 X 340091 0 15646 KILIAN KEN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 378593 0 24563 SHETTY NISHA PHYSICIAN & BOARD MEMBER 60.00 0.00 X 291802 0 19051 LIMPERT MD JONATHAN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 674213 0 19942 CONTI ANNA PHYSICIAN & BOARD MEMBER 60.00 0.00 X 594483 0 23479 WASSERMAN MD GARY PHYSICIAN & BOARD MEMBER 60.00 0.00 X 747152 0 23675 BLACKBURN DENISE NURSE PRACTITIONER & BOARD MEMBER 60.00 0.00 X 100343 0 14131 KUHN DO KEYA B PHYSICIAN & BOARD MEMBER 60.00 0.00 X 327130 0 24856 HILGEMAN JOSEPH PHYSICIAN & BOARD MEMBER 60.00 0.00 X 434165 0 41952 YOUNG PAUL PHYSICIAN & BOARD MEMBER 59.00 1.00 X 755868 0 22320 MAYES KARA PHYSICIAN & BOARD MEMBER 60.00 0.00 X 306999 0 22504 GIOIA HEIDI NURSE PRACTITIONER & BOARD MEMBER 60.00 0.00 X 113708 0 22879 SANDERS MD STEPHEN PHYSICIAN & BOARD MEMBER 59.00 1.00 X 492869 0 43807 CHALK MD DAVID E PRESIDENT, MERCY CLINIC FOUR RIVERS & BOARD MEMBER 50.00 10.00 X 873505 0 106167 LANDON THOMAS H PHYSICIAN & BOARD MEMBER 60.00 0.00 X 642959 0 22324 DELOACH DO BRADEN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 377143 0 20656 BIRNER NANCY PHYSICIAN & BOARD MEMBER 60.00 0.00 X 250687 0 20849 JOURNAGAN KEVIN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 505806 0 29631 GALLI DO WILLIAM PHYSICIAN & BOARD MEMBER 59.00 1.00 X 417980 0 25432 ULLERY BRIAN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 619704 0 31008 LOGAN MD WILLIAM PHYSICIAN & BOARD MEMBER 59.00 1.00 X 491916 0 59440 DONEGAN SHAUN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 836115 0 22770 CZARNIK MD BRUCE PHYSICIAN & BOARD MEMBER 60.00 0.00 X 819795 0 30387 PERSCHBACHER JIM PHYSICIAN & BOARD MEMBER 60.00 0.00 X 951955 0 28645 AHMAD UMRAAN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 804536 0 23171 WILMAS JOHN PHYSICIAN & BOARD MEMBER 60.00 0.00 X 473086 0 36499 MARTIN THOMAS PHYSICIAN & BOARD MEMBER 60.00 0.00 X 440627 0 25867 GRIMES MD JAMES PHYSICIAN & BOARD MEMBER 59.00 1.00 X 459410 0 31467 RIEGEL MD BRET PHYSICIAN & BOARD MEMBER 59.00 1.00 X 410453 0 33248 BRYANT ANDY PHYSICIAN & BOARD MEMBER 60.00 0.00 X 297392 0 28060 ROUKOZ BASSAM PHYSICIAN & BOARD MEMBER 60.00 0.00 X 1260895 0 25938 KARPMAN CRAIG PHYSICIAN & BOARD MEMBER 60.00 0.00 X 461228 0 25952 DALY-WILSON TRACEY PHYSICIAN & BOARD MEMBER 60.00 0.00 X 495935 0 43860 KHAN MD ADEEL PHYSICIAN & BOARD MEMBER 60.00 0.00 X 706436 0 28723 MENGES BRYAN J PHYSICIAN & BOARD MEMBER 60.00 0.00 X 504827 0 29490 CIARAMITA MD JEFF COMMUNITY PRESIDENT - CLINICS & BOARD MEMBER 43.00 17.00 X 0 1117695 120954 MATEJKA CHERYL L CHIEF FINANCIAL OFFICER 10.00 50.00 X 0 731608 95846 HANNASCH SUSAN REGIONAL VP - GENERAL COUNSEL 10.00 50.00 X 0 731691 20345 WEST KIMELA ASSOCIATE COUNSEL 5.00 55.00 X 0 91980 5156 RICHMOND JACQUELYNN VP DEPUTY GENERAL COUNSEL 2.00 58.00 X 0 548092 82143 HUBERTJOHN PRESIDENT MERCY CLINIC 55.00 5.00 X 0 1326951 25551 STIFFLERMARK VP-OPERATIONS 55.00 5.00 X 0 363690 19173 JEWELLLATESHA VP-OPERATIONS 55.00 5.00 X 0 232837 16179 HASTINGSHEIDI VP-OPERATIONS 55.00 5.00 X 0 220361 9792 RODGERS HEIDE A PHYSICIAN 60.00 0.00 X 1144250 0 25520 HU HSIAO-OU PHYSICIAN 60.00 0.00 X 1180778 0 31020 SCHLOSS TIMOTHY W PHYSICIAN 60.00 0.00 X 1172475 0 25921 CHEN FANGXIANG PHYSICIAN 60.00 0.00 X 1389813 0 29096 HADI BASSAM PHYSICIAN 60.00 0.00 X 1234423 0 29135 SCHLANSKY HOWARD FORMER BOARD MEMBER 60.00 0.00 X 261377 0 30100 BAIN KELLY FORMER BOARD MEMBER 60.00 0.00 X 360066 0 24843 MEINERS DAVID FORMER BOARD MEMBER 60.00 0.00 X 906704 0 27797 HAND JASON FORMER BOARD MEMBER 60.00 0.00 X 644229 0 26902 CORT DAVID FORMER BOARD MEMBER 60.00 0.00 X 826766 0 30600 GUSS DAVID FORMER BOARD MEMBER 60.00 0.00 X 375705 0 28148 KOENIG CAROLYN FORMER BOARD MEMBER 60.00 0.00 X 425750 0 33667 MOHART JOHN FORMER BOARD MEMBER 60.00 0.00 X 861318 0 31440 MARCRANDER MARGARET FORMER BOARD MEMBER 60.00 0.00 X 615444 0 32736 RIORDAN MD TRACY FORMER BOARD MEMBER 59.00 1.00 X 530096 0 42643 SCHEER JENNIFER FORMER BOARD MEMBER 60.00 0.00 X 455038 0 43761 HUYNH JUSTIN H FORMER KEY EMPLOYEE 0.00 60.00 X 0 419655 25144 KAHN MD JOSEPH FORMER KEY EMPLOYEE 0.00 60.00 X 0 788843 41914 33463572 10050860 2418983 1036 1 1 0 GREGORY R GALAKATOS MD 12008 CHALTENHAM ST LOUIS MO 63131 PHYSICIAN SERVICES 1345673 DAVID W IRVINE 621 S NEW BALLAS RD STE 5015B ST LOUIS MO 63141 PHYSICIAN SERVICES 1333536 MCCARTHY BUILDING CO 1341 N ROCK HILL RD ST LOUIS MO 63124 CONSTRUCTION 1178947 HAYES LOCUMS 6700 N ANDREWS AVE STE 600 FT LAUDERDALE FL 33309 PHYSICIAN LOCUMS SERVICES 753579 CHG COMPANIES INC PO BOX 972651 DALLAS TX 75397 PHYSICIAN LOCUMS SERVICES 564099 29 621565 621565 NET PATIENT REVENUE 621110 300849978 300849978 CAPITATION BONUS 621110 68375257 68375257 OTHER OPERATING REVENUE 621110 10391698 10391698 379616933 187802 187802 11520 26513 -14993 -14993 -14993 CAFE & VENDING 722210 567218 114071 453147 567218 380978525 379601940 114071 640949 25501 25501 68965 68965 22211841 22211841 1394888 1394888 299500496 292241611 7258885 5064073 4932195 131878 24048717 23495301 553416 14484698 14158002 326696 660 660 2341 2341 14874606 13514697 1359909 194517 176733 17784 3031590 2754427 277163 45431 41277 4154 26490330 24067284 2423046 407955 370658 37297 3790 3443 347 5447979 5447979 8179849 7432007 747842 CLAIMS PAYMENTS 45909882 45909882 DRUGS & MEDICAL EXPENSE 25916255 25916255 SHARED SERVICE FEES 21155813 9308558 11847255 BAD DEBTS 9922845 9922845 2094641 1946541 148100 530477663 505340890 25136773 0 16287 16339 30645287 23991825 1366667 797917 2199610 966511 62269246 37259109 26513212 25010137 43278906 43278906 1141488 0 105161457 94061635 29445100 25128071 116280 5632 11057916 7198879 40624928 32326950 X 64536529 61734685 64536529 61734685 105161457 94061635 X -149499138 146697294 X X 0 1 X 1 1 1 X 8750 621565 630315 330249659 342699992 351459547 328706172 379616933 1732732303 330249659 342699992 351459547 328714922 380238498 1733362618 0 0 0 1733362618 62859 881314 549764 79857 187802 1761596 62859 881314 549764 79857 187802 1761596 418869 183940 218327 158947 114071 1094154 330731387 343765246 352227638 328953726 380540371 1736218368 0.99840 0.99810 0.00100 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 2341 0 0 0 2341 0 PART II-B, LINE 1: THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING ASSOCIATION: CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2020, DUES WERE $65,939. APPROXIMATELY 3.55% OF CATHOLIC HOSPITAL ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THIS ASSOCIATION. 1794679 948740 845939 34220713 18665360 15555353 26253854 17645009 8608845 25010137 DUE TO TAX-EXEMPT AFFILIATES 7198879 7198879 PART X, LINE 2 FEDERAL INCOME TAX PRIMARILY ALL OF THE MERCY HEALTH ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE 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. MERCY COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2020 OR 2019. 1 MERCY HEALTH FOUNDATION ST LOUIS 615 SOUTH NEW BALLAS ROAD ST LOUIS MO 63141 562410020 501C3 10000 CHARITABLE SUPPORT 1 0 MORTGAGE/RENT ASSISTANCE 7 47184 PART I, LINE 2: GRANTS ARE MADE TO ORGANIZATIONS WHICH HAVE AN ESTABLISHED HISTORY OF PROVIDING HEALTH CARE SUPPORT AND\OR COMMUNITY BENEFIT. IF NECESSARY, PERIODIC REPORTS ARE PROVIDED TO US. GRANTS ARE MADE TO RELATED ORGANIZATIONS, WHICH PROVIDE REPORTING ON THE USE OF THE FUNDS AND WORK CLOSELY WITH OUR ORGANIZATION. THE ORGANIZATION USES AN APPROVAL PROCESS TO DETERMINE WHICH INDIVIDUALS WILL RECEIVE GRANTS DURING THE FISCAL YEAR. THE FUNDS ARE THEN GIVEN DIRECTLY TO THE INDIVIDUALS. 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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. 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. TRAVEL FOR COMPANIONS FOR NONBUSINESS REASONS IS PROVIDED IN CERTAIN INSTANCES AND IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. WHERE COMPANION TRAVEL HAS RESULTED IN A TAXABLE EVENT, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. SPOUSAL TRAVEL WAS PROVIDED FOR A BOARD MEMBER. LIMITED INSTANCES OF GROSSUPS OCCURRED WITH EXECUTIVES. PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY: SUSAN HANNASCH $132,497; CHARLES REHM $200,878; HOWARD SCHLANSKY $100,936. PART I, LINE 4B: MERCY HEALTH, THE ULTIMATE PARENT COMPANY, OFFERS A SUPPLEMENTAL RETIREMENT PLAN 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 FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN. MATEJKA,CHERYL L; CHALK MD,DAVID; KAHN MD,JOSEPH; REHM MD,CHARLES H; RUNGE,ANDREW D; HANNASCH,SUSAN; JOHNSTON,JEFF; CIARAMITA,JEFFERY; RICHMOND, JACQUELYNN THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). CHARLES REHM, SUSAN HANNASCH, AND JOSEPH KAHN RECEIVED PAYMENT FROM RETIREMENT PLAN(S) DURING THE YEAR FROM A RELATED ORGANIZATION. THE AMOUNTS REPORTED FOR THESE INDIVIDUALS IN COLUMN (F) IS INCLUDED IN COLUMN B (I) AS BASE COMPENSATION. THIS PAYOUT WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990. PART I, LINE 3 MERCY HEALTH (PARENT COMPANY) IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE FOLLOWING METHODS WERE USED BY MERCY HEALTH TO ESTABLISH COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE MERCY CLINIC EAST COMMUNITIES USES A WRITTEN EMPLOYMENT CONTRACT. VERNON YOUNG FAMILY MEMBER OF JOHN MOHART, KEY EMPLOYEE 57843 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 ANN MOHART FAMILY MEMBER OF JOHN MOHART, KEY EMPLOYEE AND ROBERT HALSTED, KEY EMPLOYEE 62720 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 MARISSA STOCK FAMILY MEMBER OF DAVID GUSS, KEY EMPLOYEE 256731 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 GINA SEECK FAMILY MEMBER OF KEY EMPLOYEE (JOHN MOHART & ROBERT HALSTED) 222624 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 PATRICIA LIMPERT FAMILY MEMBER OF BOARD MEMBER JONATHAN LIMPERT 325725 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 ROOHI DESAI FAMILY MEMBER OF BOARD MEMBER SUNNY DESAI 357105 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 SHERRI KILIAN FAMILY MEMBER OF BOARD MEMBER KEN KILIAN 62789 EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF MERCY CLINIC EAST COMMUNITIES IS MERCY HEALTH EAST COMMUNITIES, A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3). THE MEMBER OF MERCY HEALTH EAST COMMUNITIES IS MERCY HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MERCY HEALTH EAST COMMUNITIES HAS RESERVE POWERS TO: -APPOINT DIRECTORS PURSUANT TO THE PROCESS SET FORTH IN THE BYLAWS; -REMOVE UP TO TWO DIRECTORS DURING ANY FISCAL YEAR WITHOUT CAUSE AND OTHERWISE REMOVE DIRECTORS FOR CAUSE; AND -REMOVE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B MERCY HEALTH EAST COMMUNITIES HAS RESERVE POWERS TO: -ADOPT OR AMEND THE CORPORATION'S MISSION AND PHILOSOPHY; -ADOPT OR AMEND THE CORPORATION'S STRATEGIC PLANS, GOALS, AND OBJECTIVES; -ADOPT OR AMEND THE CORPORATION'S BUDGETS; -AUTHORIZE OR APPROVE THE ASSIGNMENT, TRANSFER, SALE OR LEASE OF ANY OF THE CORPORATION'S ASSETS OR INTEREST THEREIN IN EXCESS OF $1,000,000; -AUTHORIZE OR APPROVE THE GRANT OF ANY PLEDGE, LIEN, ENCUMBRANCE, MORTGAGE, DEED OF TRUST OR OTHER SECURITY INTEREST IN ANY OR ALL OF THE CORPORATION'S ASSETS; -AUTHORIZE OR APPROVE THE INCURRENCE OF DEBT (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) BY THE CORPORATION AND 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; -AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, SUBJECT TO THE APPROVAL OF THE MERCY HEALTH EAST COMMUNITIES BOARD; -ESTABLISH COMPENSATION AND BENEFIT TERMS FOR PHYSICIANS AND OTHER MEDICAL PROFESSIONALS EMPLOYED OR OTHERWISE RETAINED BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B 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 LEADERSHIP. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORM 990S. 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, SECTION B, LINE 12C 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, 2020. 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, SECTION B, LINE 15B FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), MERCY HEALTH (ULTIMATE PARENT COMPANY) 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 MERCY HEALTH BOARD. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE FOLLOWING ARE USED TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT OF MERCY HEALTH EAST COMMUNITIES. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS, AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FROM TIME TO TIME BUT ARE NOT PUBLISHED PUBLICLY; WE ARE NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL RESULTS ARE AVAILABLE VIA REQUEST OF COPY OF FORM 990. FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK THE HOURS PER WEEK DISCLOSED IN PART VII IS THE AVERAGE HOURS THE LISTED PERSON WORKED OR DEVOTED PER WEEK WHILE EMPLOYED OR ASSOCIATED WITH THE FILING ORGANIZATION AND RELATED ORGANIZATIONS (IF APPLICABLE). FORM 990, PART XI, LINE 9: NET TRANSFERS TO/FROM AFFILIATES 146,697,294. PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2020 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION IS 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. PART XII, QUESTION 3A AND 3B SINGLE AUDIT ACT AND 2 CFR 200 AUDIT MERCY HEALTH UNDERGOES A CONSOLIDATED 2 CFR 200 AUDIT EVERY YEAR. THIS AUDIT IS UNDERWAY FOR THE FISCAL YEAR ENDING JUNE 30, 2020 AND WILL BE COMPLETED BY JUNE 30, 2021. 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, 2020, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. FORM 990, SCHEDULE R, PART V SYSTEM LIMITATIONS 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. FORM 990, PART V, QUESTION 2A W-3 FILING SALARIES AND WAGES WITH LIMITED EXCEPTIONS, THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX, LINE 7 REPRESENT AN ALLOCATION OF SALARIES AND WAGES FROM A RELATED ORGANIZATION. MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, ALL REQUIRED PAYROLL FILING FOR THESE EMPLOYEES (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES,EIN 20-2553101. FORM 990, PART V, QUESTION 1A INDEPENDENT CONTRACTORS INDEPENDENT CONTRACTORS 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 HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. FORM 990, SCHEDULE R, PART II MERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITALS EAST COMMUNITIES ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITALS EAST COMMUNITIES WASHINGTON, EIN 43-1066883. COVID-19 EARLY IN 2020, THE MERCY HEALTH SYSTEM WAS CALLED TO SERVE AS THE COVID-19 PANDEMIC SWEPT ACROSS THE WORLD. THIS CONTINUES TO BE A DIFFICULT TIME FOR ALL HEALTHCARE PROVIDERS. ALL MERCY FACILITIES ADJUSTED OPERATIONS FOR THE IMPACTS OF THE PANDEMIC WHICH MEANT MAKING CHANGES TO PATIENT CARE AREAS AND CANCELLING MOST OF OUR OUTPATIENT PROCEDURES FOR PERIODS OF TIME. 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'S TOTAL SYSTEM REVENUES WERE REDUCED BY OVER $550 MILLION DOLLARS DURING THE FOUR MONTHS ENDING JUNE 30, 2020, AND THIS FIGURE DOES NOT INCLUDE THE IMPACT OF ANY CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT") FUNDING. MERCY RECEIVED CARES ACT FUNDING ACROSS VARIOUS ENTITIES FOR THE YEAR ENDED JUNE 30, 2020 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 IN THESE MONTHS DUE TO THE PANDEMIC. THE IMPACT OF COVID-19 WAS SIGNIFICANT TO OUR COMMUNITIES AND COWORKERS AS UNEMPLOYMENT RATES SOARED AND MERCY ACTED QUICKLY TO PROVIDE CONTINUOUS CARE TO PATIENTS AND THE COMMUNITY. 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. 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