2020-07-07T13:26:14-05:00 2019-06-30 990 2018-07-01 421478417 MERCY HEALTH NETWORK INC MERC 5153589200 1449 NW 128TH STREET BLDG 5 NO 200 CLIVE IA 50325 ROBERT RITZ CEO 5153589200 2020-07-07 170.232.237.226 2020-07-07 13:26:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 403A83BCAAA913A93C4B950ECE6CC8F4A14CBF47 2018 2021-01-29 14:40:06Z MERCYONE ROBERT RITZ 1449 NW 128TH STREET BLDG 5 NO 200 CLIVE IA 50325 25216105 0 X WWW.MERCYONE.ORG X 1998 DE TO PROVIDE HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT 6 0 0 0 0 0 0 0 25295039 24960047 140680 256058 0 0 25435719 25216105 87849 72000 0 0 5370123 2537950 0 0 0 20144772 22633242 25602744 25243192 -167025 -27087 13638384 16667541 5134538 8163694 8503846 8503847 X MERCYONE SERVES WITH FIDELITY TO THE GOSPEL AS A COMPASSIONATE, HEALING MINISTRY OF JESUS CHRIST TO TRANSFORM THE HEALTH OF OUR COMMUNITIES. 0 0 21652056 72000 24960047 MERCY HEALTH NETWORK (MERCYONE) IS AN INTEGRATED SYSTEM OF MEMBER HOSPITALS AND OTHER HEALTH AND PATIENT CARE FACILITIES-UNITED INTO ONE OPERATING ORGANIZATION TO IMPROVE THE DELIVERY OF HEALTH CARE SERVICES TO THE PEOPLE OF IOWA AND SURROUNDING COMMUNITIES. MERCYONE IS SPONSORED BY COMMONSPIRIT HEALTH AND TRINITY HEALTH CORPORATION. MERCYONE PROVIDES SIGNIFICANT ADMINISTRATIVE, MANAGEMENT, GOVERNANCE AND OVERSIGHT RESPONSIBILITIES FOR THE OVERALL ACTIVITIES AND OPERATIONS OF MANY ACUTE CARE HOSPITALS, AMBULATORY CARE FACILITIES, HOME CARE AND HOSPICE PROGRAMS PRESENTLY OWNED AND OPERATED BY COMMONSPIRIT HEALTH OR TRINITY HEALTH.THE MERCYONE SYSTEM FUNCTIONS AS AN INTEGRATED HEALTH CARE DELIVERY SYSTEM (IN THE BROAD SENSE) BY ESTABLISHING A SINGLE SYSTEM THAT PROVIDES A CONTINUUM OF HEALTH CARE SERVICES PREVIOUSLY PROVIDED THROUGH SEPARATE PROVIDERS. THROUGH THIS SINGLE SYSTEM, THE RESPECTIVE MISSIONS OF COMMONSPIRIT HEALTH AND TRINITY HEALTH ARE UNIFIED AND THE ABILITY TO EFFECTIVELY AND EFFICIENTLY MEET THE HEALTH CARE NEEDS OF THE COMMUNITY SERVED BY THE MERCYONE SYSTEM ARE ENHANCED.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.MERCYONE.ORG 21652056 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 1 1 X BETH GDOWIK 7343431000 20555 VICTOR PARKWAY LIVONIA MI 48152 CYNTHIA CLEMENCE DIRECTOR 1.00 0.00 X 0 0 0 SALLY JEFFCOAT DIRECTOR 1.00 1.00 X 0 0 0 MITCH MELFI DIRECTOR 1.00 0.00 X 0 0 0 LINDA ROSS DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA WEBB DIRECTOR 1.00 0.00 X 0 0 0 DEAN SWINDLE DIRECTOR; CHAIR 1.00 0.00 X X 0 0 0 ROBERT RITZ PRESIDENT AND CEO 54.00 1.00 X 1143053 0 180821 MARCIA SMITH SECRETARY; ASSOCIATE COUNSEL 44.00 1.00 X 410340 0 37098 MICHAEL WEGNER EVP OPERATIONS AND REGIONAL CFO 49.00 1.00 X 0 684803 31809 KENT CARRMD CEO, MEDICAL GROUP 50.00 0.00 X 0 694007 35761 MICHAEL TRACHTA SVP, NETWORK AFFILIATES 50.00 0.00 X 0 430759 39588 JOSEPH LEVALLEY VP PLANNING THROUGH 7/18 50.00 0.00 X 0 380360 27632 KEVIN ELSBERRY CHIEF HUMAN RESOURCES OFFICER 50.00 0.00 X 0 374471 39774 DANIEL VARNUM CHIEF INTEGRATION OFFICER 50.00 0.00 X 0 363001 10097 DAVID VELLINGA FORMER OFFICER 0.00 0.00 X 193094 0 11283 1746487 2927401 413863 0 1 1 1 MONIGLE ASSOCIATES INC 150 ADAMS ST DENVER CO 80206 CONSULTING SERVICES 1464419 ECG MANAGEMENT 1111 THIRD AVENUE SEATTLE WA 98101 CONSULTING SERVICES 963379 PARTNERS IN LEADERSHIP PO BOX 776246 CHICAGO IL 60677 CONSULTING SERVICES 655540 INFLUENCE HEALTH 3000 RIVERCHASE GALLERIA BIRMINGHAM AL 35244 WEBSITE REDESIGN 348011 HEALTHCARE FUTURES 4530 WEST 77TH STREET EDINA MN 55435 CONSULTING SERVICES 291451 10 MANAGEMENT REVENUE 541610 24960047 24960047 24960047 227787 227787 28271 0 28271 28271 28271 25216105 24960047 0 256058 X 72000 72000 2412719 2412719 125231 125231 885469 885469 95234 95234 20834971 20834971 96644 24161 72483 128200 128200 121674 121674 111690 111690 298983 298983 25469 25469 SUBSCRIPTIONS AND DUES 31583 31583 OTHER PROGRAM EXPENSES 3325 3325 25243192 21652056 3591136 0 4925881 2333037 325535 2334762 2007502 436826 6084814 387374 3890290 5553541 4684935 13638384 16667541 3039969 5642421 66000 2094569 2455273 5134538 8163694 X 8503846 8503847 8503846 8503847 13638384 16667541 -27087 27088 0 X 0 0 0 X X 2 MERCY HEALTH SERVICES - IOWA 311373080 3 1 0 0 CATHOLIC HEALTH INITIATIVES - IOWA 420680448 3 1 0 0 2 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART 1, LINE 12G: MERCY HEALTH NETWORK PROVIDES HEALTH CARE DELIVERY SYSTEM SERVICES TO ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 2: CATHOLIC HEALTH INITIATIVES - IOWA DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1); IT HAS BEEN RECOGNIZED AS EXEMPT UNDER SECTION 501(C)(3) UNDER GROUP EXEMPTION NO. 0928 AND IS LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AS A HOSPITAL. CATHOLIC HEALTH INITIATIVES - IOWA IS A PUBLIC CHARITY AS DESCRIBED IN SECTION 509(A)(1) BECAUSE IT IS A HOSPITAL AS DESCRIBED UNDER SECTION 170(B)(1)(A)(III). PART IV, SECTION A, LINE 6: MERCY HEALTH NETWORK PROVIDED MANAGEMENT AND OTHER SERVICES TO RELATED ORGANIZATIONS WHO SHARE THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATIONS. MERCY HEALTH NETWORK ALSO PROVIDED GRANTS TO UNRELATED CHARITIES THAT CARRY OUT THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATIONS. PART IV, SECTION D, LINE 3: CERTAIN BOARD MEMBERS OF EACH SUPPORTED ORGANIZATION SERVE AS BOARD MEMBERS OR OFFICERS OF MERCY HEALTH NETWORK. AS REQUIRED BY THE GOVERNING DOCUMENTS, THE CEO OF EACH SUPPORTED ORGANIZATION IS ON THE MANAGEMENT TEAM OF MERCY HEALTH NETWORK. THE PRESIDENT AND CEO OF A SUPPORTED ORGANIZATION IS THE PRESIDENT AND CEO OF MERCY HEALTH NETWORK, AND CERTAIN OTHER OFFICERS EQUALLY SERVE BOTH THE MERCY HEALTH NETWORK AND A SUPPORTED ORGANIZATION. THIS COMBINATION OF OVERLAPPING CONTROL AND MANAGEMENT ALLOWS THE SUPPORTED ORGANIZATIONS TO HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES AND DIRECTING THE USE OF THE INCOME AND ASSETS OF MERCY HEALTH NETWORK. PART IV, SECTION E, LINE 2A: THE EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATIONS OF MERCY HEALTH NETWORK ARE TO PROVIDE HEALTH CARE SERVICES TO COMMUNITIES THROUGHOUT THE STATE OF IOWA AND SURROUNDING STATES THROUGH THE OPERATION OF TAX-EXEMPT HEALTH CARE AND HOSPITAL SYSTEMS. SUBSTANTIALLY ALL OF MERCY HEALTH NETWORK'S ACTIVITIES ARE IN DIRECT FURTHERANCE OF THE EXEMPT PURPOSES OF ITS SUPPORTING ORGANIZATIONS BY IMPROVING THE DELIVERY OF HEALTH CARE SERVICES IN THEIR COMMUNITIES THROUGH THE PROVISION OF SIGNIFICANT ADMINISTRATIVE, MANAGEMENT, GOVERNANCE, AND OVERSIGHT SERVICES FOR THE OVERALL ACTIVITIES AND OPERATIONS OF HEALTH CARE AND HOSPITAL SYSTEMS IN THESE COMMUNITIES. PART IV, SECTION E, LINE 2B: EACH SUPPORTED ORGANIZATION OF MERCY HEALTH NETWORK IS A HEALTH CARE AND HOSPITAL SYSTEM. MERCY HEALTH NETWORK PROVIDES INTEGRATED HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT SERVICES TO ITS SUPPORTED ORGANIZATIONS. THESE ACTIVITIES INCLUDE PAYER STRATEGY/CONTRACTING, QUALITY/SAFETY MANAGEMENT, FINANCIAL SERVICES, MARKETING/COMMUNICATIONS STAFF, CORPORATE RESPONSIBILITY/COMPLIANCE OPERATIONS, STRATEGIC PLANNING, HUMAN RESOURCES, AND OTHER MANAGEMENT AND SUPPORT FUNCTIONS NECESSARY FOR THE OPERATION OF HEALTH CARE SYSTEMS. BUT FOR THE PROVISION OF THESE SERVICES BY MERCY HEALTH NETWORK, EACH SUPPORTED ORGANIZATION WOULD HAVE HAD TO ENGAGE IN THESE ACTIVITIES FOR ITSELF. 0 0 0 0 0 0 1 103114 0 1 138309 241423 0 PART II-B, LINE 1: MERCY HEALTH NETWORK HAS ENGAGED ONE OR MORE LOBBYING FIRMS TO PROVIDE GOVERNMENTAL RELATIONS FOR MERCY HEALTH NETWORK FOR STATE LEGISLATIVE AND REGULATORY ISSUES. MERCY HEALTH NETWORK ALSO EMPLOYS A FULL TIME ADVOCACY DIRECTOR WHO WORKS WITH THE IOWA LEGISLATURE AND THE IOWA CONGRESSIONAL DELEGATION ON PUBLIC POLICY ISSUES THAT IMPACT MERCY HEALTH NETWORK AND THEIR AFFILIATES. 1834992 199659 1635333 498045 125876 372169 2007502 COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES 1197012 F EQUITY METHOD INVESTMENTS 1895270 C HEDGE FUNDS 798008 F 3890290 MISCELLANEOUS RECEIVABLES 1984935 INVESTMENT IN UNCONSOL. AFFILIATES 2700000 4684935 RELATED PARTY PAYABLES 1938273 OTHER LONG TERM LIABILITIES 517000 2455273 1 100 GREAT IOWA NURSES CO UNIVERSITY OF IOWA COLLEGE OF NURSING 50 NEWTON ROAD IOWA CITY IA 52242 426004813 PUBLIC SCHOOL 7500 SPONSORSHIP IOWA HOSPITAL EDUCATION RESEARCH FOUNDATION 100 E GRAND AVE DES MOINES IA 50309 420981889 501(C)(3) 10500 SP EAGLE SPONSOR IOWA HEALTHIEST STATE INITIATIVE 301 GRAND AVENUE DES MOINES IA 50309 454570642 501(C)(3) 10000 GENERAL SUPPORT REYNOLDS-GREGG INAUGURAL COMMITTEE PO BOX 93844 DES MOINES IA 50393 832673110 501(C)(4) 25000 INAUGURAL SPONSORSHIP 3 1 PART I, LINE 2: DONATIONS MADE BY MERCY HEALTH NETWORK TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AND ARE CONSIDERED UNRESTRICTED WITH REGARD TO THE USE OF THE FUNDS. 1 1 0 0 0 0 0 0 0 ROBERT RITZ PRESIDENT AND CEO 894243 0 84830 0 163980 0 157759 0 23062 0 1323874 0 119088 0 MARCIA SMITH SECRETARY; ASSOCIATE COUNSEL 379290 0 22487 0 8563 0 12375 0 24723 0 447438 0 0 0 MICHAEL WEGNER EVP OPERATIONS AND REGIONAL CFO 0 571535 0 92336 0 20932 0 16375 0 15434 0 716612 0 0 KENT CARRMD CEO, MEDICAL GROUP 0 559568 0 35281 0 99158 0 16375 0 19386 0 729768 0 0 MICHAEL TRACHTA SVP, NETWORK AFFILIATES 0 386499 0 24000 0 20260 0 15613 0 23975 0 470347 0 0 JOSEPH LEVALLEY VP PLANNING THROUGH 7/18 0 208570 0 0 0 171790 0 14355 0 13277 0 407992 0 0 KEVIN ELSBERRY CHIEF HUMAN RESOURCES OFFICER 0 339979 0 17700 0 16792 0 16375 0 23399 0 414245 0 0 DANIEL VARNUM CHIEF INTEGRATION OFFICER 0 192179 0 160625 0 10197 0 9372 0 725 0 373098 0 0 DAVID VELLINGA FORMER OFFICER 79495 0 0 0 113599 0 4785 0 6498 0 204377 0 0 0 PART I, LINE 3 MERCY HEALTH NETWORK'S CEO IS PAID DIRECTLY BY COMMONSPIRIT HEALTH, AN UNRELATED ORGANIZATION. COMMONSPIRIT HEALTH USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION FOR MERCY HEALTH NETWORK'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS FROM CATHOLIC HEALTH INITIATIVES - IOWA CORP., A RELATED ORGANIZATION, IN CALENDAR 2018. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: JOSEPH LAVALLEY - $161,364 POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES - IOWA'S EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. LINE 4B: THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH, AN UNRELATED ORGANIZATION, RESTORATION OR RETENTION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($275,000 FOR 2018). THE FOLLOWING PAYOUT FOR 2018 FOR THESE PLANS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MARCIA SMITH - $3,145 DURING THE 2018 CALENDAR YEAR, COMMONSPIRIT HEATH, AN UNRELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR CEOS/PRESIDENTS AND OTHER EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. DURING 2018 THE FOLLOWING DISTRIBUTIONS WERE MADE BY COMMONSPIRIT HEALTH FROM THE DEFERRED COMPENSATION PLAN: ROBERT RITZ - $138,969 PART VII, LINE 5: ROBERT RITZ, CEO, AND DAVID VELLINGA, FORMER OFFICER, ARE PAID DIRECTLY BY COMMONSPIRIT HEALTH, AN UNRELATED ORGANIZATION. MERCY HEALTH NETWORK REIMBURSED COMMONSPIRIT HEALTH FOR THEIR COMPENSATION. MARCIA SMITH, SECRETARY AND ASSOCIATE COUNSEL, IS PAID DIRECTLY BY TRINITY HEALTH CORPORATION, AN UNRELATED ORGANIZATION. MERCY HEALTH NETWORK REIMBURSED TRINITY HEALTH CORPORATION FOR MARCIA SMITH'S COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF MERCY HEALTH NETWORK ARE TRINITY HEALTH CORPORATION AND COMMONSPIRIT HEALTH. SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF MERCY HEALTH NETWORK HAS THE RIGHT TO APPOINT ONE-HALF OF THE BOARD OF DIRECTORS OF MERCY HEALTH NETWORK. FORM 990, PART VI, SECTION A, LINE 7B THE TWO MEMBERS MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. BOTH MEMBERS MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS AND MODIFICATIONS TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR MERCY HEALTH NETWORK IS REVIEWED BY SENIOR MANAGEMENT. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C MERCY HEALTH NETWORK HAS ADOPTED A CONFLICT OF INTEREST POLICY, WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF MERCY HEALTH NETWORK, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF MERCY HEALTH NETWORK AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE PROVIDED TO INTERNAL LEGAL COUNSEL AND THE INTEGRITY AND COMPLIANCE OFFICER, FROM WHICH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF MERCY HEALTH NETWORK (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MERCY HEALTH NETWORK OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF MERCY HEALTH NETWORK (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF MERCY HEALTH NETWORK. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 MERCY HEALTH NETWORK DOES NOT CURRENTLY MAKE ITS DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,156,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,024. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 218,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,909. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,509,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,509,671. SHARED SERVICES : PROGRAM SERVICE EXPENSES 8,950,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,950,367. MERCY COMMUNITY HOSPITAL GROUP LLC 1449 NW 128TH ST BLDG 5 SUITE 200 CLIVE IA 50325 352473948 ACCOUNTABLE CARE ORGANIZATION IA 0 0 MERCY HEALTH NETWORK INC MERCY HEALTH SERVICES - IOWA CORP 1000 4TH STREET SW MASON CITY IA 50401 311373080 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 WHEATON FRANCISCAN HEALTHCARE - IOWA INC 3421 WEST NINTH STREET WATERLOO IA 50702 421177001 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IA 501(C)(3) LINE 12C, III-FI MERCY HEALTH NETWORK INC 1 NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD 3421 WEST NINTH STREET WATERLOO IA 50702 421207432 TITLE HOLDING COMPANY IA 501(C)(2) WHEATON FRANCISCAN HEALTHCARE-IOWA 1 SARTORI MEMORIAL HOSPITAL INC 515 COLLEGE STREET CEDAR FALLS IA 50613 420758901 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA 1 SARTORI HEALTH CARE FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421240996 FOUNDATION IA 501(C)(3) LINE 12A, I SARTORI MEMORIAL HOSPITAL INC 1 MERCY HOSPITAL OF FRANCISCAN SISTERS INC 3421 WEST NINTH STREET WATERLOO IA 50702 421178403 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA 1 COVENANT MEDICAL CENTER INC 3421 WEST NINTH STREET WATERLOO IA 50702 421264647 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA 1 COVENANT FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421295784 FOUNDATION IA 501(C)(3) LINE 10 COVENANT MEDICAL CENTER INC 1 CENTRAL COMMUNITY HOSPITAL 901 DAVIDSON ST NW ELKADER IA 52043 420818642 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY COMMUNITY HOSPITAL GROUP LLC 1 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 MERCY HEALTH SERVICES - IOWA CORP Q 4951167 PER BOOKS WHEATON FRANCISCAN HEALTHCARE - IOWA INC Q 1883297 PER BOOKS CATHOLIC HEALTH INITIATIVES - IOWA CORP Q 5135040 PER BOOKS