2019-05-15T15:58:09-05:00 2018-06-30 ERNST & YOUNG US LLP 950 MAIN AVENUE SUITE 1800 CLEVELAND OH 44113 990 2017-07-01 621684203 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES % KELLI HUNTLEY MERC 3145796100 2710 Rife Medical Lane Rogers AR 72758 KELLI HUNTLEY VP - FINANCE 4793382903 2019-05-15 true ERICA M FERTELMES P01608257 2168615000 108.206.163.59 34033020191355000015 2019-05-15 P EA90B421AD8FA5CFEB89E9A411EFD7FAC643C3FA 770194AAF055F9EA87E64CA02E08FE540289067F 2017 2019-02-21 02:37:17Z Eric Pianalto 2710 Rife Medical Lane Rogers AR 72758 108513244 false 0928 X www.mercy.net X 1997 AR AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 19 17 0 15 0 97412 492004 11921 93669107 100555815 9052 3362 1703851 2090782 95874014 102661880 500 1000 0 0 95177310 99388919 0 0 0 35222545 37139236 130400355 136529155 -34526341 -33867275 42150184 51630794 15218887 14235963 26931297 37394831 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING, MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL, SERVICE. false false 36008065 31235031 FAMILY MEDICINE PHYSICIAN SERVICES: MERCY HEALTH SYSTEM OF NWA'S FAMILY MEDICINE PHYSICIAN SERVICES ARE COMPRISED OF 40 BOARD CERTIFIED FAMILY MEDICINE PHYSICIANS AND 25 APC PRACTITIONERS, WHO PROVIDED PRIMARY MEDICINE SERVICES TO PATIENTS RANGING FROM ONE YEAR OLD THROUGH ADULTHOOD. THESE SERVICES ARE OFFERED IN APPROXIMATELY 15 LOCATIONS THROUGHOUT BENTON COUNTY, ARKANSAS, AND THE SURROUNDING SERVICE AREA. DURING THE YEAR, 240,089 OFFICE VISITS WERE PROVIDED TO PATIENTS. 13703228 8350441 CARDIOVASCULAR PHYSICIAN SERVICES: MERCY HEALTH SYSTEM OF NWA'S CARDIOVASCULAR PHYSICIAN SERVICES ARE COMPRISED OF 7 CARDIOLOGISTS, 3 CARDIOVASCULAR SURGEONS, AND 10 APC PRACTITIONERS. THESE PROVIDERS SERVE PATIENTS IN 5 LOCATIONS THROUGHOUT BENTON COUNTY, ARKANSAS, AND THE SURROUNDING AREAS WHO HAVE HEART RELATED MEDICAL NEEDS. DURING THE YEAR, 30,351 OFFICE VISITS WERE PROVIDED TO PATIENTS. 8922183 6789275 ORTHOPEDIC PHYSICIAN SERVICES: MERCY HEALTH SYSTEM OF NWA'S ORTHOPEDIC PHYSICIAN SERVICES IS COMPRISED OF 7 BOARD CERTIFIED SURGEONS AND 5 APC PRACTITIONERS, WHO PROVIDED SPECIALIZED CARE FOR A VARIETY OF MUSCULOSKETLAL DISORDERS AND INJURIES TO PATIENTS THROUGHOUT BENTON COUNTY, ARKANSAS, AND THE SURROUNDING SERVICE AREAS. OUR BOARD-CERTIFIED SURGEONS SPECIALIZE IN ORTHOPEDIC CARE, SPORTS MEDICINE, AND TREATMENT FOR ORTHOPEDIC TRAUMA WITH MOBILITY AS THEIR FOCUS. DURING THE YEAR, 27,982 OFFICE VISITS WERE PROVIDED TO PATIENTS. 31972260 1000 56267505 90605736 true true 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 true false false false false false false true true true false false true X 0 0 0 true true false false false false false false false false false X 19 17 false false false false true true true true true false false true true true true true true false true false X KELLI HUNTLEY 4793382903 2710 RIFE MEDICAL LANE ROGERS AR 72758 Bergant Paul Board member 1.0 0.0 X 0 0 0 Burke RSM Sr Richard Mary Board member 1.0 41.0 X 0 0 0 Callahan Wayne Board member 1.0 0.0 X 0 0 0 Donnell Hugh G Physician & Board member 55.0 5.0 X 574209 0 56690 Evans RSM Sr Gayle Board member 1.0 0.0 X 0 0 0 Lawson Randy Board member 1.0 1.0 X 0 0 0 Lee Mark Board member 1.0 0.0 X 0 0 0 Lipscomb Tabitha Board member 1.0 1.0 X 0 0 0 Mahan Paul Board member 1.0 0.0 X 0 0 0 Massanelli Randy Board member 1.0 0.0 X 0 0 0 Morales Herbert Board member 1.0 0.0 X 0 0 0 Pollard Chip Board member 1.0 0.0 X 0 0 0 Rivaldo Craig Board member 1.0 1.0 X 0 0 0 Roberts Karen Board member 1.0 1.0 X 0 0 0 Rogers Chris Board member 1.0 0.0 X 0 0 0 Shewmaker Daniel Board member 1.0 0.0 X 0 0 0 Simpson Shelley Board member 1.0 0.0 X 0 0 0 Stuppy Robert J Physician & Board member 55.0 5.0 X 835547 0 38427 Trammel Dick Board member 1.0 1.0 X 0 0 0 Pianalto Eric Chief executive officer 30.0 30.0 X 613258 0 96381 Reynolds Scott CFO - Central Communities 2.0 58.0 X 0 532268 106770 Goss Stephen Physician executive 60.0 0.0 X 558114 0 97951 Marion Tanya Regional VP-Human resources 3.0 57.0 X 0 329347 59431 Stover Benny J VP-Finance 20.0 40.0 X 248833 0 26909 Swope Jon President, central communities 2.0 58.0 X 0 1207500 171207 Thompson Andrew COO 60.0 0.0 X 322973 0 20892 Burke James Regional VP-Legl-through 11/17 0.0 60.0 X 0 355737 21532 El-Shafei Amr Physician 60.0 0.0 X 1360754 0 20147 Kaler Ronald J Physician 60.0 0.0 X 903600 0 36265 Aguilar-Guzman Orlando F Physician 60.0 0.0 X 872513 0 38915 Randolph Gannon Physician 60.0 0.0 X 865873 0 33615 Simpson Christopher Physician 60.0 0.0 X 836035 0 37002 Vitiello Jonathan Former officer 0.0 60.0 X 0 857053 108853 Barclay Richard F Former key employee 0.0 60.0 X 253604 0 30852 8245313 3281905 1001839 188 true true false CENTAUR BUILDING SERVICES PO BOX 66726 ST LOUIS MO 63166 HOUSEKEEPING Svcs 949031 ORTHODOME SOLUTIONS 1635 N HOWE ST STE H SOUTHPORT NC 28461 Revenue Mgt Svcs 192739 Comphealth PO Box 972651 DALLAS TX 75397 Physician Services 350829 M MODAL 9009 CAROTHERS PARKWAY SUITE C2 FRANKLIN TN 37067 TRANSCRIPTION SVCS 223363 4 11921 11921 NET PATIENT SERVICE REVENUE 621111 97672152 97672152 CLINIC INCENTIVE PAYMENTS 900099 2804326 2804326 OTHER OPERATING REVENUE 900099 79337 79337 100555815 3362 3362 0 0 5855709 5851364 4345 0 4345 4345 0 0 0 0 0 0 0 0 0 0 CAPITATION REVENUE 900099 2086437 2086437 2086437 102661880 102642252 7707 1000 1000 0 0 0 3673584 1412370 2261214 133647 47809 85838 82337266 60036561 22300705 1997333 1371204 626129 7041873 3234145 3807728 4205216 2699659 1505557 0 5289 5289 0 0 0 0 3090540 1530851 1559689 46691 7419 39272 1145067 55087 1089980 51528 51528 0 8292002 594310 7697692 182055 6381 175674 0 2841 803 2038 0 0 1393242 387109 1006133 1650493 1577522 72971 DRUGS & MEDICAL SUPPLIES 13811789 13592773 219016 BAD DEBT 3910969 3910969 SHARED SERVICE FEES 2578731 2578731 REPAIRS & MAINTENANCE 149895 37232 112663 828104 102532 725572 136529155 90605736 45923419 0 0 0 0 0 0 0 7145523 7993170 0 0 0 0 0 117839 631720 761829 254902 28054 68368940 26174511 33668085 42194429 0 0 0 0 0 0 29780 0 420174 535473 42150184 51630794 7701512 10290384 0 0 0 0 0 0 0 0 0 0 1459794 0 0 0 6057581 3945579 15218887 14235963 X 26931297 37394831 0 0 0 0 26931297 37394831 42150184 51630794 X -33867275 44330809 X X false true X true true true X 0 0 410060 491504 11921 913485 74225306 89685382 91274066 93669107 100555815 449409676 0 0 0 74225306 89685382 91684126 94160611 100567736 450323161 0 0 0 450323161 207407 230090 12960 13488 5855071 6319016 0 207407 230090 12960 13488 5855071 6319016 0 921706 5457354 1694152 1699415 2086437 11859064 75354419 95372826 93391238 95873514 108509244 468501241 0.96120 0.97223 0.01349 0.00124 X FORM 990, SCHEDULE A, PART III, LINE 12 OTHER INCOME INCLUDED SERVICES PROVIDED TO SUPPORT THE HOSPITAL. 0 10694122 10694122 40176895 14208665 25968230 4777408 3867035 910373 12061757 7474520 4587237 0 658758 624291 34467 42194429 0 DUE TO AFFILIATES 3945579 3945579 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTES Primarily all of the Mercy Health 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. Mercy 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, 2018 or 2017. X X X true true false true false false false false false false false Donnell Hugh G Physician & Board member 476562 0 72420 0 25227 0 35005 0 21685 0 630899 0 0 0 Stuppy Robert J Physician & Board member 685406 0 105819 0 44322 0 16737 0 21690 0 873974 0 0 0 Pianalto Eric Chief executive officer 361105 0 227203 0 24950 0 80792 0 15589 0 709639 0 0 0 Reynolds Scott CFO - Central Communities 0 358736 0 114156 0 59376 0 94698 0 12072 0 639038 0 0 Goss Stephen Physician executive 355826 0 120514 0 81774 0 86489 0 11462 0 656065 0 0 0 Marion Tanya Regional VP-Human resources 0 220314 0 71776 0 37257 0 43163 0 16268 0 388778 0 0 Stover Benny J VP-Finance 183656 0 46987 0 18190 0 11507 0 15402 0 275742 0 0 0 Swope Jon President, central communities 0 703153 0 408199 0 96148 0 154702 0 16505 0 1378707 0 0 Thompson Andrew COO 229085 0 72974 0 20914 0 15244 0 5648 0 343865 0 0 0 El-Shafei Amr Physician 1155490 0 168454 0 36810 0 12456 0 7691 0 1380901 0 0 0 Kaler Ronald J Physician 840381 0 33066 0 30153 0 14575 0 21690 0 939865 0 0 0 Aguilar-Guzman Orlando F Physician 844949 0 0 0 27564 0 17225 0 21690 0 911428 0 0 0 Randolph Gannon Physician 816632 0 30431 0 18810 0 11925 0 21690 0 899488 0 0 0 Simpson Christopher Physician 711406 0 105819 0 18810 0 15312 0 21690 0 873037 0 0 0 Vitiello Jonathan Former officer 0 511534 0 303796 0 41723 0 92348 0 16505 0 965906 0 0 Burke James Regional VP-Legl-through 11/17 0 232090 0 82178 0 41469 0 9275 0 12257 0 377269 0 0 Barclay Richard F Former key employee 183582 0 46356 0 23666 0 19464 0 11388 0 284456 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. THERE WERE TWO INDIVIDUALS THAT 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. ONE LISTED INDIVIDUAL RECEIVED THIS BENEFIT DURING THE YEAR, TOTALING ONE TRIP. FORM 990, SCHEDULE J, PART I, QUESTION 3 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY 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: ERIC PIANALTO, JONATHAN VITIELLO, STEPHEN GOSS, TANYA MARION, JON SWOPE, AND SCOTT REYNOLDS. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). Ashley Goss family member of key employee 131295 Employment false FORM 990, PART III, QUESTION 4D MERCY HOSPITAL ROGERS (MHR) AND ITS MEMBER HEALTH CARE FACILITIES PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, GENDER, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. MHR PROVIDED 41,487 INPATIENT SERVICE DAYS OF ACUTE OR SUB-ACUTE CARE. MHR PERFORMED 1,729 DELIVERIES, RESPONDED TO APPROXIMATELY 61,230 EMERGENCY ROOM ENCOUNTERS, AND COMPLETED 222,564 OUTPATIENT VISITS. COMMUNITY OUTREACH/BENEFIT PROGRAMS INCLUDE SUPPORT GROUPS FOR CURRENT AND PAST PATIENTS (DIABETIC, CARDIAC, ETC), EXPECTING/NEW PARENTS (CHILD BIRTH CLASSES, VARIOUS SUPPORT GROUPS, ETC), EMPLOYEES (EDUCATIONAL ASSISTANCE PROGRAMS, ETC), AND LOCAL/SURROUNDING COMMUNITY (HEALTH AND WELLNESS PROGRAMS, HEALTH FAIRS, HOME HEALTH PROGRAMS, ETC). RELIEF FROM THE FINANCIAL BURDEN OF HEALTH CARE SERVICES TO THE INDIGENT CONSISTS OF CHARGES OF $16,243,591 FOR CHARITY CARE PROVIDED. 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 W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101. FORM 990, PART VI, LINE 6A, LINE 7A, 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY UNTO THE CORPORATE MEMBER: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL CORPORATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF MERCY HOSPITAL ROGERS; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, EXCEPT THAT: -ANY AND ALL AMENDMENTS TO THE BYLAWS OF THE CORPORATION THAT MATERIALLY AFFECT THE EXISTENCE OR OPERATIONS OF THE MEDICAL GROUP BOARD, AS PROVIDED IN SECTION 8.2, MUST BE APPROVED BY THE MEDICAL GROUP BOARD, AND ANY AND ALL AMENDMENTS TO THE BYLAWS OF THE CORPORATION THAT MATERIALLY AFFECT THOSE POWERS RESERVED SOLELY TO THE MEDICAL GROUP, AS DESCRIBED IN SECTION 8.3, MUST BE APPROVED BY THE MEDICAL GROUP BOARD; -TO APPROVE AND APPOINT THE THREE (3) MEDICAL GROUP PHYSICIAN DIRECTORS AND ALL COMMUNITY REPRESENTATIVE DIRECTORS ON THE BOARD FROM NOMINATIONS SUBMITTED BY THE NOMINATING COMMITTEE; -TO APPOINT THE (2) MERCY HEALTH DIRECTORS ON THE BOARD; -TO APPOINT THE PRESIDENT/CEO OF THE CORPORATION, WHO SHALL SERVE AS AN EX-OFFICIO DIRECTOR ON THE BOARD WITH VOTE; -TO REMOVE ALL DIRECTORS ON THE BOARD WITH OR WITHOUT CAUSE; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO APPROVE THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS (INCLUDING AGGREGATE PHYSICIAN COMPENSATION LEVELS) FOR THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION AND CHANGES IN THE BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; AND, -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION. FORM 990, PART VI, QUESTION 11B DSCR THE 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 FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF ACCOUNTING AND THE VICE-PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, QUESTIONS 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 AND 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, MERCY HEALTH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS NET TRANSFERS TO/FROM AFFILIATES 44,342,730 CY PROPERTY DONATIONS FROM FOUNDATIONS (11,921) TOTAL OTHER CHANGE IN NET ASSETS 44,330,809 FORM 990, PART XII, QUESTION 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 2018 (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, QUESTION 3A AND 3B SINGLE AUDIT ACT AND OMB CIRCULAR A133 MERCY HEALTH UNDERGOES A CONSOLIDATED A-133 AUDIT EVERY YEAR AND DID SO FOR THE FISCAL YEAR ENDING JUNE 30, 2018. 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 AVAILABLE FOR AUDIT. THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2018, WAS INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, WAS ALSO INCLUDED IN THE POPULATION AVAILABLE FOR AUDIT. 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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 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 Hopsital 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 Medical 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 BUILDING AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 Holding company DE NA C-Corp Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 Product Commer 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 pharmacy 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 company OK NA C-Corp Mercy Health Network Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 731381689 Holding company OK NA C-Corp Mercy Managed Care Corporation 14528 S Outer Forty Suite 100 Chesterfield MO 63017 731441665 Holding company OK NA C-Corp UHL Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 Holding company 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 ROGERS Q 662235 FMV MHM SUPPORT SERVICES P 32689260 FMV MERCY SPRINGFIELD COMMUNITIES Q 55191 FMV MERCY CLINIC SPRINGFIELD P 139669 FMV MERCY FORT SMITH CLINIC P 69925 FMV MERCY HOSPITAL SPRINGFIELD P 78757 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 VI 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.