2020-07-13T16:54:56-05:00 2019-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA STE 1300 CLAYTON MO 63105 990 2018-07-01 464504901 MERCY ACO CLINICAL SERVICES % SHANNON SOCK MERC 3145796100 14528 South Outer Forty Rd ste 100 Chesterfield MO 63017 SHANNON SOCK EXECUTIVE VP & CFO 3145796100 2020-07-13 true JENNIFER L RICHTER P00366526 3142901000 108.206.163.59 31049020201955000008 2020-07-13 P 770194AAF055F9EA87E64CA02E08FE540289067F 47CCE9F19DA6832300AFC0DC75FEB109EC0143B4 2018 2020-09-22 18:59:49Z Shannon Sock 14528 South Outer Forty Road Chesterfield MO 63017 62013059 false X www.mercy.net X 2013 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 3 0 0 0 0 0 0 4781 56531252 59594192 0 0 545163 2414086 57076415 62013059 0 0 0 0 71494563 83687814 0 0 0 29120779 31015554 100615342 114703368 -43538927 -52690309 60909007 60248718 6943959 8073413 53965048 52175305 AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. false false 108587543 59594192 MERCY ACO CLINICAL SERVICES COMBINES PEOPLE AND TECHNOLOGY TO EXTEND HEALTHCARE SERVICES WELL BEYOND THE WALLS OF PHYSICIANS' OFFICES, HOSPITAL CAMPUSES AND OTHER TRADITIONAL FACILITIES. TELEHEALTH IS THE PRIMARY VEHICLE IN WHICH MERCY ACO WILL IMPROVE ACCESS TO HEALTHCARE AND TO DEVELOP CARE MANAGEMENT WHEN PHYSICAL DISTANCE SEPARATES THE PROVIDER AND THE PATIENT. SERVICES PRIMARILY INCLUDE, BUT ARE NOT LIMITED TO EICU, TELESTROKE, TELEPERINATAL, SEPSIS, DISEASE MANAGEMENT, CASE MANAGEMENT AND CARE MANAGEMENT. 108587543 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false true true true true false false true 0 0 0 false false false false false false false false false false false false X 3 0 false false false false true true true true false false false false true true true true true false false false X SHANNON SOCK 3145796100 14528 S OUTER FORTY RD SUITE 100 Chesterfield MO 63017 X Helton John G Pres Clinical Integ & BM MBR 60.0 0.0 X X 1144455 0 42643 Moore Vance President, Senior VP & BD MBR 10.0 50.0 X X 0 1364417 24873 Sock Shannon EXEC VP-STRATEGY, CFO & BD MBR 5.0 55.0 X X 0 1862318 142140 Wheeler Philip SR VP/General Counsel & BD MBR 5.0 55.0 X X 0 1015517 387728 Pursley Janet VP-Care Management 60.0 0.0 X 0 480168 47995 Raju Gary CFO - Business Int 10.0 50.0 X 0 651112 11195 Veremakis MD Christopher Med Director, Mercy Virtual 60.0 0.0 X 822608 0 68236 Chappuis Michael C Chief Admin Officer Thru 3/18 60.0 0.0 X 796124 0 11211 Brown Steven M Physician 60.0 0.0 X 439286 0 19273 Dickler Andrew Physician 60.0 0.0 X 383461 0 11927 Fenton Carter P Physician Dir - EACUTE SRVCS 10.0 50.0 X 430246 0 11415 Huynh Justin H National Sales Director 59.0 1.0 X 404896 0 14476 Schlanger Christopher Physician 60.0 0.0 X 422304 0 23807 Cox Michael J Former Highest Compensated 0.0 60.0 X 0 650515 16131 4843380 6024047 833050 81 true true false EXECUTIVE HEALTH RESOURCES 15 CAMPUS BLVD NEWTOWN SQUARE PA 19073 CONSULTING 3261741 CLAYCO CONSTRUCTION CO 2199 INNERBELT BUSINESS CTR DR ST LOUIS MO 63114 CONSTRUCTION 2094576 PHILIPS HEALTHCARE 3000 MINUTEMAN RD MS 5301 ANDOVER MA 01810 SOFTWARE MAINTENANCE 1841750 RICU 10299 SOUTHERN BLVD ROYAL PALM BEACH FL 33421 STAFFING 1019569 EMMI SOLUTIONS 300 W ADAMS ST 1200 CHICAGO IL 60606 SOFTWARE MAINTENANCE 990630 29 4781 4781 NET PATIENT SERVICE REVENUE 900099 14492813 14492813 VIRTUAL HEALTHCARE 900099 45101379 45101379 59594192 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFE & VENDING 722514 597235 597235 REAL ESTATE/PROPERTY TAX REFUND 900099 1816851 1816851 2414086 62013059 59594192 2414086 0 0 0 0 1957337 1957337 0 68436211 68436211 2592018 2592018 6432483 6432483 4269765 4269765 0 0 0 0 0 0 6462746 6462746 -2220 -2220 735258 735258 2410294 2410294 0 525025 525025 400499 400499 0 1526 1526 0 0 4551235 4551235 586011 586011 BAD DEBT 5373 5373 SHARED SERVICE FEES 11991814 5875989 6115825 DRUGS & MEDICAL EXPENSES 2160346 2160346 REPAIRS & MAINTENANCE 378733 378733 808914 808914 114703368 108587543 6115825 0 1000 1000 0 0 0 0 675377 1435438 0 0 0 0 0 0 0 0 759186 0 75333097 16712550 59473444 58620547 0 0 0 0 0 0 0 0 0 191733 60909007 60248718 4683051 4213104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2260908 3860309 6943959 8073413 X 53965048 52175305 0 0 0 0 53965048 52175305 60909007 60248718 X -52690309 50900566 X X false true X true false X SCHEDULE A, PART I, QUESTION 3 THE FILING ENTITY'S PUBLIC CHARITY STATUS IS A HOSPITAL; HOWEVER, THE FILING ENTITY DOES NOT HAVE A LICENSE OR OPERATE A HOSPITAL FACILITY FOR SCHEDULE H REPORTING PURPOSES. 2001896 2001896 55370409 9061327 46309082 17044005 7651223 9392782 916787 916787 58620547 0 DUE TO AFFILIATES 3705530 MISC PAYABLE 154779 3860309 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE PRIMARILY ALL OF THE HEALTH SYSTEM ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2019 OR 2018. X X X true true true true false false false false false false false Brown Steven M Physician 411238 0 6996 0 21052 0 12150 0 7123 0 458559 0 0 0 Cox Michael J Former Highest Compensated 0 528557 0 76636 0 45322 0 13281 0 2850 0 666646 0 0 Dickler Andrew Physician 349505 0 6336 0 27620 0 10800 0 1127 0 395388 0 0 0 Fenton Carter P Physician Dir - EACUTE SRVCS 411054 0 150 0 19042 0 9601 0 1814 0 441661 0 0 0 Helton John G Pres Clinical Integ & BM MBR 426962 0 660421 0 57072 0 24956 0 17687 0 1187098 0 0 0 Huynh Justin H National Sales Director 326286 0 48459 0 30151 0 12345 0 2131 0 419372 0 0 0 Moore Vance President, Senior VP & BD MBR 0 568730 0 750365 0 45322 0 22019 0 2854 0 1389290 0 0 Pursley Janet VP-Care Management 0 108870 0 294252 0 77046 0 47931 0 64 0 528163 0 0 Raju Gary CFO - Business Int 0 298567 0 330021 0 22524 0 9450 0 1745 0 662307 0 0 Schlanger Christopher Physician 385315 0 0 0 36989 0 6569 0 17238 0 446111 0 0 0 Sock Shannon EXEC VP-STRATEGY, CFO & BD MBR 0 801942 0 1012802 0 47574 0 139286 0 2854 0 2004458 0 0 Veremakis MD Christopher Med Director, Mercy Virtual 393113 0 381286 0 48209 0 66228 0 2008 0 890844 0 214529 0 Wheeler Philip SR VP/General Counsel & BD MBR 0 627596 0 372266 0 15655 0 385668 0 2060 0 1403245 0 0 Chappuis Michael C Chief Admin Officer Thru 3/18 82616 0 0 0 713508 0 9450 0 1761 0 807335 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1 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. TWO OFFICERS RECEIVED THIS BENEFIT DURING THE YEAR. FORM 990, SCHEDULE J, PART I, QUESTION 3 MERCY ACO CLINICAL SERVICES, INC. RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15 A & 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT AS NOTED: Michael Chappuis - $661,052. FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY HEATLH 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: VANCE MOORE, JOHN HELTON, JANET PURSLEY, GARY RAJU, CHRISTOPHER VEREMAKIS, PHILIP WHEELER AND SHANNON SOCK. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). FORM 990, SCHEDULE J, PART II THE AMOUNT REPORTED FOR CHRISTOPHER VEREMAKIS IN COLUMN (F) IS INCLUDED IN COLUMN B (I) AS BASE COMPENSATION. THIS IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990. FORM 990, PART V, QUESTION 1A FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE MERCY HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. FORM 990, PART V, QUESTION 2A W-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING FORMS W-2 AND W-3) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101. FORM 990, PART VI, LINE 6A, LINE 7A, 7B CLASSES OF MEMBERS OR STOCKHOLDERS THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED TO THE CORPORATE MEMBER AND SHALL REQUIRE THE ACTION OR APPROVAL, AS APPLICABLE, OF THE CORPORATE MEMBER: -ADOPTION OF OR REVISIONS TO THE PHILOSOPHY, MISSION AND VALUES ACCORDING TO WHICH THE CORPORATION IS OPERATED; -APPROVAL OR ADOPTION OF ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR ADOPTION OF ANY AMENDMENT OF THESE BYLAWS; -ADOPTION OF A PLAN OF MERGER, DISSOLUTION OR CONSOLIDATION OF THE CORPORATION; -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF THE SALE OF, OR SERIES OF RELATED SALES WHICH AT THE OUTSET ARE INTENDED BY THE CORPORATION TO ULTIMATELY RESULT IN THE SALE OF, ALL OR SUBSTANTIALLY ALL OF THE CORPORATIONS PROPERTY; -APPOINTMENT OF THE PRESIDENT OF THE CORPORATION (OR HIS OR HER SUBSTITUTE OR SUCCESSOR), IN CONSULTATION WITH THE BOARD; -REMOVAL OF THE PRESIDENT OF THE CORPORATION, WITH OR WITHOUT CAUSE; -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF THE SALE, CONVEYANCE, LEASE, TRANSFER, OR DISPOSITION OF THE CORPORATIONS PROPERTY, INCURRENCE OF DEBT OR OF ENCUMBRANCE OF THE CORPORATIONS PROPERTY; -AFTER CONSULTATION WITH THE BOARD, AUTHORIZATION OR APPROVAL OR AMENDMENT, AS APPLICABLE, OF THE STRATEGIC AND FINANCIAL PLANS, GOALS AND OBJECTIVES OF THE CORPORATION, INCLUDING, WITHOUT LIMITATION, THE OPERATING AND CAPITAL BUDGETS, INCURRENCE OF DEBT, INVESTMENTS, FINANCIAL TARGETS AND CAPITAL LEASES; -APPOINTMENT OF BOARD MEMBERS AS SET FORTH IN ARTICLE V; -REMOVAL OF BOARD MEMBERS AS SET FORTH IN ARTICLE V; AND, -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF ANY UNBUDGETED EXPENDITURES OR UNBUDGETED INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THOSE AMOUNTS PERMITTED BY THE POLICY ESTABLISHED BY THE CORPORATE MEMBER FROM TIME TO TIME. FORM 990, PART VI, QUESTION 8B DESCRIPTION OF PRACTICE RE: DOCUMENTATION OF MTGS & ACTION OF COMMITTEES THE BYLAWS PROVIDE THE OPTION OF HAVING AN EXECUTIVE COMMITTEE. HOWEVER, FOR THE TAX YEAR ENDING 6/30/19, THERE WERE NO COMMITTEES OPERATING ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, QUESTION 11B DSCR OF PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 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 FINANCE DEPARTMENT OF MERCY HEALTH, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FINANCE DEPARTMENT OF MERCY HEALTH FOR REVIEW. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST 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, 2018. 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, QUESTIONS 15A & 15B OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING THE ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN 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 B IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR CLAYCO CONSTRUCTION CO. MAY INCLUDE EXPENSE REIMBURSEMENT, IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS NET TRANSFERS TO/FROM AFFFILIATES $50,900,566 FORM 990, PART XII, QUESTION 2C AUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE MERCY HEALTH ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2019 (THE TAX YEAR CURRENTLY BEING REPORTED). 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. MERCY ACO PROVIDER SERVICES LLC 15740 South Outer Forty Chesterfield MO 63017 611707912 Virtual Care MO 0 0 ACO CLINICAL MERCY INTERNATIONAL PROVIDER SVCSLLC 14528 SOUTH OUTER FORTY CHESTERFIELD MO 63017 VIRTUAL CARE MO 0 0 ACO CLINICAL MERCY ACO PATIENT SERVICES LLC 15740 SOUTH OUTER FORTY CHESTERFIELD MO 63017 371749912 VIRTUAL CARE MO 0 0 ACO CLINICAL MERCY ACO HEALTH MANAGER LLC 15740 SOUTH OUTER FORTY CHESTERFIELD MO 63017 383924182 VIRTUAL CARE MO 0 0 ACO CLINICAL Casa de Misericordia 1000 MIER STREET Laredo TX 78040 742912461 Shelter TX 501c3 7 MM LAREDO true McAuley Portfolio Management Company 14528 S Outer Forty Suite 100 Chesterfield MO 63017 261708048 PORT MGMT MO 501c3 12b Mercy Health true Mercy Clinic East Communities 645 Maryville Center Drive Suite 1 St Louis MO 63141 431771217 PHYS GROUP MO 501c3 10 MH EAST COMM true Mercy Clinic Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72903 261318597 PHYS CLINIC AR 501c3 3 MH FS COMM true Mercy Clinic Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 PHYS GROUP OK 501c3 3 MH OK COMM true Mercy Clinic Springfield Communities 1965 Fremont Street Suite 2950 Springfield MO 65804 431560263 PHYS GROUP MO 501c3 3 MH SF COMM true Mercy Family Center 14528 S Outer Forty Suite 100 Chesterfield MO 63017 721069468 COUNSELING LA 501c3 7 Mercy Health true Mercy Health 14528 S Outer Forty Suite 100 Chesterfield MO 63017 431423050 CORP OFFICE MO 501c3 1 NA false Mercy Health East Communities 14528 S Outer Forty Suite 100 Chesterfield MO 63017 431718408 HLTH SYSTEM MO 501c3 12a Mercy Health true Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Co AR 501c3 12b Mercy Health true Mercy Health Foundation 14528 S Outer Forty Suite 100 Chesterfield MO 63017 200901499 Foundation MO 501c3 12b Mercy Health true Mercy Health Foundation Ada 430 N Monte Vista Street Ada OK 74820 463596274 Foundation OK 501c3 12a MH ADA Inc true Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501c3 12a MH ARDMORE true Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501c3 12a MH Berryvill true Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501c3 7 M KS COMM true Mercy Health Foundation Fort Smith 7301 Rogers Avenue Fort Smith AR 72917 237330425 Foundation AR 501c3 7 MH FT SMITH true Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501c3 12b MH E COMM SR true Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501c3 7 MH SWMK COMM true Mercy Health Foundation Lebanon 100 Hospital Drive Lebanon MO 65536 822514567 Foundation MO 501c3 12b MH Lebanon true Mercy Health Foundation Lincoln 1000 East Cherry Street Troy MO 63379 811477159 Foundation MO 501c3 12b MH EAST COMM true Mercy Health Foundation NW Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501c3 7 MH Rogers true Mercy Health Foundation of Oklahoma 4300 W Memorial Road Oklahoma City OK 73120 454732301 Foundation OK 501c3 12a MH OK COMM true Mercy Health Foundation Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 463184231 Foundation OK 501c3 12a MH OK City true Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501c3 12b MH SF COMM true Mercy Health Foundation St Francis 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501c3 12a M St Francis true Mercy Health Foundation St Louis 14528 S Outer Forty Suite 100 Chesterfield MO 63017 562410020 Foundation MO 501c3 12b MH EAST COMM true Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501c3 12b MH EAST COMM true Mercy Health NW Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 PHYS GROUP AR 501c3 10 Mercy Health true Mercy Health Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 731453048 HLTH SYSTEM OK 501c3 12a Mercy Health true Mercy Health Plans of Missouri Inc 3265 S National Avenue Springfield MO 65807 320481419 HMO MO 501c4 N/A Mercy Health true Mercy Health Plans Inc 3265 S National Avenue Springfield MO 65807 320486150 PPO MO 501c4 N/A MH PLANS MO true Mercy Health SW MOKS Communities 100 Mercy Way Joplin MO 64804 300584463 HLTH SYSTEM MO 501c3 12b Mercy Health true Mercy Health Springfield Communities 1235 E Cherokee Street Springfield MO 65804 431856028 HLTH SYSTEM MO 501c3 12b Mercy Health true Mercy Home Health Berryville 804 W Freeman Suite 4 Berryville AR 72616 870781247 Inactive AR 501c3 12a MH Springfie true Mercy Hospital Ada Inc 430 N Monte Vista Street Ada OK 74820 462288155 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Ardmore Inc 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501c3 3 MH SF COMM true Mercy Hospital Booneville 880 West Main Street Booneville AR 72927 463851119 Hospital AR 501c3 3 MH FT Smith true Mercy Hospital Carthage 3125 Dr Russell Smith Way Carthage MO 64836 453808607 Hospital MO 501c3 3 MH SWMK COMM true Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital KS 501c3 3 MH SWMK COMM true Mercy Hospital El Reno Inc 2115 Parkview Drive El Reno OK 73036 272716065 Hospital OK 501c3 3 MH OK City true Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72903 710240352 Hospital AR 501c3 3 MH FS Comm true Mercy Hospital Healdton Inc 3462 Hospital Rd Healdton OK 73438 263173902 Hospital OK 501c3 3 MH ADA Inc true Mercy Hospital Jefferson 1400 Highway 61 South Festus MO 63028 430687077 Hospital MO 501c3 3 MH EAST COMM true Mercy Hospital Joplin 100 Mercy Way Joplin MO 64804 270814858 Hospital MO 501c3 3 MH SWMK COMM true Mercy Hospital Kingfisher Inc 1000 Kingfisher Regional Hospital C Kingfisher OK 73750 463433074 Hospital OK 501c3 3 MH OK City true Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Lincoln 1000 East Cherry Street Troy MO 63379 472219204 Hospital MO 501c3 3 MH EAST COMM true Mercy Hospital Logan County Inc 200 South Academy Guthrie OK 73044 452998842 Hospital OK 501c3 3 MH OK City true Mercy Hospital Oklahoma City Inc 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501c3 3 MH FT Smith true Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501c3 3 MH FT Smith true Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501c3 3 MH NWAR COMM true Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Tishomingo Inc 1000 South Byrd Tishomingo OK 73460 274433830 Hospital OK 501c3 3 MH ADA Inc true Mercy Hospital Waldron 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501c3 3 MH FT Smith true Mercy Hospital Watonga Inc 500 Clarence Nash Blvd Watonga OK 73772 455199762 Hospital OK 501c3 3 MH OK City true Mercy Hospitals East Communities 615 S New Ballas Road St Louis MO 63141 430653493 Hospital MO 501c3 3 MH EAST COMM true Mercy Kansas Communities Inc 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501c3 3 MH SWMK COMM true Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78046 200198462 Outreach TX 501c3 7 Mercy Health true Mercy Research 524 North Booneville Avenue Springfield MO 65802 870796305 Research MO 501c3 4 Mercy Health true Mercy St Francis HosPital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501c3 3 MH SF COMM true MHM Support Services 14528 S Outer Forty Suite 100 Chesterfield MO 63017 202553101 CTRL SYS FUNC MO 501c3 12a Mercy Health true Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 CHILD ADVOC AR 501c3 3 Mercy Health true St Anthony's Charitable Foundation 10010 Kennerly Road St Louis MO 63128 261516789 Fundraising MO 501c3 12a ST ANTHONY true St Anthony's Medical Center 10010 Kennerly Road St Louis MO 63128 430980256 Hospital MO 501c3 3 MH EAST COMM true St Anthony's Physician Organization 10010 Kennerly Road St Louis MO 63128 431784536 Health care MO 501c3 3 ST ANTHONY true St Mary's Hospital of Enid Oklahoma I 14528 S Outer Forty Suite 100 Chesterfield MO 63017 730614655 Inactive OK 501c3 3 MH OK COMM true Unity Ambulatory Care 14528 S Outer Forty Suite 100 Chesterfield MO 63017 431861745 Inactive MO 501c3 12c MH EAST COMM true Fort Smith Ems 1701 S Greenwood FT SMITH AR 72901 710416615 Emergency Med AR NA Mercy Ambu Surg Ctr 7301 Rogers FT SMITH AR 72917 710827721 AMBUL SURG CT AR NA Plaza Surg SVCS CO 12700 Southfork RD St Louis MO 63128 204709312 INACTIVE MO NA RES OPT & INNOV 645 Maryville St Louis MO 63141 460468368 CENTRAL DIST. MO NA ST ED MER MED MOB 7301 Rogers FT SMITH AR 72903 710554050 OFFICE BUILDI AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 Holding compa DE NA C-Corp Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 Product Comme MO NA C-Corp Mercy Commercial Services Inc 14528 South Outer Forty Suite 100 Chesterfield MO 63017 464953543 Parent of VCC MO NA C-Corp Mercy Community Services Inc 401 Woodland Hills Blvd Fort Scott KS 66701 481078101 Retail pharma KS NA C-Corp Mercy Health Center Condominium Inc 4300 W Memorial Rd Oklahoma City OK 73120 680640970 Real estate OK NA C-Corp Mercy Health Network of the Southern Reg 14528 S Outer Forty Suite 100 Chesterfield MO 63017 731580607 Holding compa OK NA C-Corp Mercy Health Network Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 731381689 Holding compa OK NA C-Corp Mercy Managed Care Corporation 14528 S Outer Forty Suite 100 Chesterfield MO 63017 731441665 Holding compa OK NA C-Corp UHL Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 Holding compa MO NA C-Corp Unity Support Services Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431797042 Inactive MO NA C-Corp St Anthony's Physician Organization of 10010 Kennerly Road St Louis MO 63128 320457168 Health Care MO NA C-Corp false false false false false false false false false false false false false false false true true false false Mercy Hospital Waldron P 50100 FMV Mercy Hospital Paris P 50100 FMV Mercy Hospital Ozark P 50100 FMV Mercy Hospital Booneville P 50100 FMV Mercy St Francis Hospital P 54293 FMV Mercy Hospital Healdton P 58187 FMV Mercy Hospital El Reno P 60081 FMV Mercy Hospital Aurora P 73000 FMV Mercy Hospital Cassville P 73000 FMV Mercy Hospital Watonga Inc P 82482 FMV Mercy Hospital Berryville P 82894 FMV Mercy Hospital Kingfisher Inc P 96435 FMV Mercy Hospital Carthage P 115531 FMV Mercy Hospital Tishomingo P 123368 FMV Mercy Hospital Logan County Inc P 143358 FMV Mercy Hospital Lincoln P 165205 FMV Mercy Hospital Ada Inc P 666272 FMV Mercy Hospital Lebanon P 715983 FMV Mercy Health East Communities P 788815 FMV Mercy Hospital Ardmore P 914493 FMV Mercy Hospital Jefferson P 1287620 FMV Mercy Hospital South P 1311436 FMV Mercy Hospital Oklahoma City P 1871495 FMV Mercy Hospital Rogers P 2107700 FMV Mercy Hospital Joplin P 2126217 FMV Mercy Hospital Fort Smith P 2274172 FMV Mercy Health Springfield Communities P 4079521 FMV Mercy Hospitals East Communities P 5285317 FMV Mercy Hospital Springfield P 5352219 FMV Mercy Health NW Arkansas Communities Q 195216 FMV MHM Support Services Q 31943722 FMV Form 990, 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. Form 990, 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.