2017-05-12T16:32:22-05:00 2016-06-30 ERNST & YOUNG US LLP 1900 SCRIPPS CTR 312 WALNUT ST CINCINNATI OH 45202 990 2015-07-01 202553101 MHM SUPPORT SERVICES % Shannon Sock MHMS 3145796100 14528 South Outer Forty Rd ste 100 Chesterfield MO 63017 Shannon Sock EXECUTIVE VP & CFO 2017-05-12 true TRICIA M JOHNSON P00627205 5136121400 2015 2021-01-29 14:40:06Z Shannon Sock 14528 South Outer Forty Road Chesterfield MO 63017 644374341 false 0928 X www.mercy.net X 2004 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 41397 0 7108163 756019 1215174 973066 632417720 608365574 7220487 22720 24963574 35012981 665816955 644374341 1264069 2699637 0 0 356623721 343148355 0 0 0 341646877 354965260 699534667 700813252 -33717712 -56438911 356920995 402586876 630484094 579847076 -273563099 -177260200 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 695823785 2699637 636270392 MHM SUPPORT SERVICES IS ORGANIZED AND AT ALL TIMES IS OPERATED AS AN INTEGRAL PART OF THE OPERATING HOSPITAL MEMBERS OF THE CONTROLLED GROUP OF TAX-EXEMPT ORGANIZATIONS WHICH SHARE A COMMON PARENT WITH MHM SUPPORT SERVICES. MHM SUPPORT SERVICES CONDUCTS CENTRALIZED ACTIVITIES AND FUNCTIONS AND PROVIDES CENTRALIZED SERVICES THAT ARE ESSENTIAL TO CARRYING OUT THE HOSPITAL MEMBERS' EXEMPT PURPOSES. THE SERVICES INCLUDE TREASURY, INFORMATION TECHNOLOGY, CLINICAL QUALITY MANAGEMENT, LEGAL AND COMPLIANCE COUNSEL, COMPENSATION AND BENEFITS, CONSULTING, PERFORMANCE MANAGEMENT, REVENUE MANAGEMENT, CAPITAL MANAGEMENT, CLINICAL ENGINEERING, AND CLINICAL SAFETY. AS A SUPPORTING ORGANIZATION BY PROVIDING THESE SERVICES, IT ALLOWS THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. 695823785 true true false true false false false false false false true false false true true false false true false false false false false false false false false true true true false false false true false false true false false false false false true true true true false false true X 72 0 true 41397 true true true false false false false false false false false false X 3 0 false false false false true true true true true false false false true true true true true false true false X Shannon Sock 3145796100 14528 S Outer Forty Rd Suite 100 Chesterfield MO 63017 X McCurry Michael Exec VP/COO & Board Member 30.0 30.0 X X 0 1703896 189822 Sock Shannon Treasurer & CFO, Exec VP 15.0 45.0 X X 0 1166875 385354 Wheeler Philip Secy & Sr VP/General Counsel 22.0 38.0 X X 0 917369 602382 Britton James Mercy Health CEO 0.0 60.0 X 0 2301097 686185 Bader Terry VP-Design & Construction 20.0 0.0 X 411387 0 28625 Ford Fred Senior VP - Ambulatory care 20.0 40.0 X 0 972291 330138 Gunter Marcus COO-Mercy Clinics 60.0 0.0 X 800004 0 118306 Hoffman Gilbert VP-Chief information officer 30.0 30.0 X 0 772212 100605 Kelly Joe Senior VP-Chief Marketing Off. 30.0 30.0 X 0 482446 48029 Knodel Linda Senior VP-Chief nursing offi. 30.0 30.0 X 0 596398 81117 Krawat Anton M VP-Chief compliance officer 60.0 0.0 X 253424 0 16055 McQueary MD Fred G Pres-Amb Care & CCO 30.0 30.0 X 1233865 0 176480 Mercer Cynthia Senior VP - Chief admin. Off. 20.0 40.0 X 0 761660 251002 Moore Vance Senior VP-Operations 20.0 40.0 X 0 763792 265593 O'Toole Brian Senior VP - Mission 20.0 40.0 X 0 593285 238917 Starke MD Keith M Chief Quality Officer 60.0 0.0 X 615845 0 109036 Trulove Ron Chief reimbursement & revenue 60.0 0.0 X 589271 0 134914 Vitiello Jonathan Senior VP-Financial operations 38.0 22.0 X 0 716408 103683 Thompson Curtis Chief contracting officer 60.0 0.0 X 494820 0 88019 Smith MD Timothy VP-Research 60.0 0.0 X 638241 112321 49408 Waskiewicz Anthony S VP - Chief investment officer 10.0 50.0 X 589153 0 77723 EOLOFF ERIC J PRESIDENT, MERCY LABS 60.0 0.0 X 522959 0 73440 RICHMOND JACQUELYNN K VP-ASSISTANT GENERAL COUNSEL 59.0 1.0 X 491707 0 78747 Combs Randall J Former officer 0.0 0.0 X 0 758881 24700 Pursley Janet VP-Care management & FORMER KE 0.0 60.0 X 0 433094 99886 Rosburg Cynthia Chief HR Officer & FORMER KE 60.0 0.0 X 383811 0 80662 Beekman Sheri D Former key employee 0.0 0.0 X 225202 0 14678 Gilham Charles Former key employee 0.0 0.0 X 243526 0 12882 Hannasch Susan Former key employee 0.0 60.0 X 373926 0 58299 Moore Elaine Former key employee 0.0 0.0 X 529511 0 14037 Hale MD PhD Thomas Former highest compensated 0.0 60.0 X 0 1682878 198199 Veremakis MD Christopher Former highest compensated 0.0 60.0 X 0 648044 80070 8396652 15382947 4816993 515 true true false CLAYCO CONSTRUCTION CO 2199 INNERBELT BUSINESS CTR DR ST LOUIS MO 63114 CONSTRUCTION 29685353 MICROSOFT CORPORATION PO BOX 844510 DALLAS TX 75284 SOFTWARE CONSULTING 9676140 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE CONSULTING 8236334 GE HEALTH CARE PO BOX 843553 DALLAS TX 75284 MAINTENANCE 6975798 XTEND HEALTHCARE 500 W MAIN ST SUITE 14 HENDERSONVILLE TN 37075 COLLECTION SERVICES 5878405 227 0 467125 505941 0 973066 SUPPORT SERVICES REVENUE 900099 563429120 563429120 0 0 MEANINGFUL USE REVENUE 900099 10043915 10043915 0 0 RENTAL INCOME FROM RELATED ORGS 531120 652253 652253 0 0 TRANSITIONAL SERVICES AGREEMENT REVENUE 900099 18478561 18478561 0 CARE MANAGEMENT REVENUE 531120 6403620 6403620 0 0 9358105 9358105 0 0 608365574 22720 22720 0 0 0 0 0 0 0 0 0 CONSULTING REVENUE 900099 13913450 6805287 7108163 0 ALL OTHER REVENUE 900099 21099531 21099531 0 0 35012981 644374341 636270392 7108163 22720 2680137 2680137 19500 19500 0 0 14404374 14404374 726687 726687 279896448 279042775 853673 13277035 13277035 15817955 15606290 211665 19025856 19025856 0 6246993 6246993 2063556 2063556 293165 293165 0 0 54051376 54051376 7859811 7859811 39559755 39559755 66278293 66278293 0 13319027 13319027 6547107 6493599 53508 0 70094 70094 0 0 79954785 79954785 0 REPAIRS & MAINTENANCE 39974838 39974838 SHARED SERVICE FEES 16798216 16798216 SPECIAL PROJECTS 11165928 11165928 ALL OTHER EXPENSES 10782316 6911695 3870621 700813252 695823785 4989467 0 512632 60962303 500000 0 215675 99592 -319761 4048010 0 1000000 0 0 19577466 6884251 10008077 6519506 18469874 23580972 906796707 693288729 306218931 213507978 0 0 0 0 0 0 0 0 1738101 85984264 356920995 402586876 468699615 440720457 682483 451989 5287676 0 0 0 0 0 0 0 0 3043358 0 0 155814320 135631272 630484094 579847076 X -273563102 -177260200 3 0 0 0 -273563099 -177260200 356920995 402586876 X -56438911 0 0 0 0 152741810 X X false true X true true true X X 15 MERCY HOSPITAL FORT SMITH 710240352 3 true 0 0 MERCY HOSPITALS EAST COMMUNITIES 430653493 3 true 0 0 MERCY HOSPITAL SPRINGFIELD 440552485 3 true 0 0 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES 621684203 3 true 0 0 MERCY HOSPITAL ROGERS 710294390 3 true 0 0 MERCY HOSPITAL OKLAHOMA CITY 730579285 3 true 0 0 MERCY HOSPITAL ARDMORE 731500629 3 true 0 0 MERCY KANSAS COMMUNITIES INC 480956045 3 true 0 0 MERCY CLINIC EAST COMMUNITIES 431771217 3 false 0 0 MERCY CLINIC FORT SMITH COMMUNITIES 261318597 3 false 0 0 MERCY CLINIC SPRINGFIELD COMMUNITIES 431560263 3 false 0 0 MERCY HOSPITAL JOPLIN 270814858 3 false 0 0 MERCY MINISTRIES OF LAREDO 200198462 3 false 0 0 MERCY HOSPITAL COLUMBUS 270842031 3 false 0 0 MERCY HOSPITAL JEFFERSON 430687077 3 false 0 0 15 false false false false false true false false false false false false false false false true false SCHEDULE A, PART IV, SECTION A, QUESTION I CERTAIN OF THE SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, THE FILING ORGANIZATIONS GOVERNING DOCUMENTS SPECIFICALLY STATE THAT THE SUPPORTED ORGANIZATIONS INCLUDE "SUCH OTHER NONPROFIT ORGANIZATIONS ORGANIZED FOR CHARITABLE PURPOSES WHICH ARE AFFILIATES OF SISTERS OF MERCY HEALTH SYSTEM". THE ENTITIES LISTED IN SCHEDULE A, PART I, THAT ARE NOT SPECIFICALLY LISTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS MEET THIS CRITERIA. SCHEDULE A, PART IV, SECTION A, QUESTION 6 IN ADDITION TO THE SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART I, THE FILING ORGANIZATION PROVIDED ASSISTANCE TO SEVERAL OTHER ORGANIZATIONS (PRIMARILY 501 (C)(3)), IN SUPPORT OF THE MISSION OF THESE ORGANIZATIONS, WHO PROVIDE ESSENTIAL SERVICES TO THE POPULATION SERVED BY MERCY HEALTH'S VARIOUS COMMUNITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 293165 false false 293165 false FORM 990, SCHEDULE C, PART II-B LOBBYING ACTIVITIES INCLUDED MAILINGS AND DIRECT CONTACT WITH FEDERAL, STATE AND LOCAL LEGISLATORS AND OFFICIALS AND/OR STAFF MEMBERS AND OFFICIALS AND/OR STAFF MEMBERS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES. LOBBYING ISSUES WERE RELATED TO OUR MISSION TO EXPAND CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED. TOTAL EXPENDITURES WERE APPROXIMATELY $289,223 AND INCLUDED SALARIES FOR EMPLOYEES IN MERCY HEALTH'S ADVOCACY DEPARTMENT, OFFICE EXPENSES, TRAVEL, OFFICE OCCUPANCY AND PROFESSIONAL SERVICES. MERCY HEALTH DOES NOT PARTICIPATE OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. MHM SUPPORT SERVICES, THROUGH ONE OF ITS DIVISIONS IN MISSISSIPPI, COMBINES RESEARCH, ANALYSIS, GRASS-ROOTS ORGANIZING AND ADVOCACY TO IMPROVE HEALTH POLICIES, PRACTICES AND FUNDING IN MISSISSIPPI, ESPECIALLY IN SUPPORT OF THE STATE'S POOR AND UNDERSERVED PEOPLE. THE DIVISION IS A RESOURCE FOR CHURCH GROUPS, CONCERNED CITIZENS AND PROFESSIONALS WHO ARE WORKING TOWARD COMPREHENSIVE SOLUTIONS TO HEALTH PROBLEMS IN MISSISSIPPI. ADDITIONALLY, THE DIVISION WORKS WITH COMMUNITIES TO IDENTIFY HEALTH NEEDS AND FORMULATE STRATEGIES FOR CHANGE AND WILL RESEARCH, ANALYZE, PROPOSE AND PROMOTE POLICIES THAT ENHANCE THE STATUS OF EVERY PERSON, REGARDLESS OF FINANCIAL STATUS. ONLY A SMALL PERCENTAGE OF THE ORGANIZATION'S ACTIVITIES ARE DIRECTLY RELATED TO LOBBYING. THE MISSISSIPPI LEGISLATURE MEETS FOR FOUR MONTHS DURING THE CALENDAR YEAR. DURING THESE FOUR MONTHS OF THE 2016 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYS A FULL TIME DIRECTOR, WHO IS REGISTERED AS A LOBBYIST WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYS A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2016 FISCAL YEAR ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. 10 PERCENT OF THE DIRECTOR OF ADVOCACY'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2016 EQUALS $3,942. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $3,942. 23048063 23048063 75294372 23516465 51777907 20211331 15778221 4433110 760917010 651977256 108939754 27325931 2016787 25309144 213507978 DUE FROM AFFILIATES 83804777 OTHER NON CURRENT ASSETS 2179487 85984264 0 DEFERRED COMPENSATION 18603597 INSURANCE RESERVES 99959465 WORKERS COMPENSATION RESERVE 12482868 UNRESTRICTED MINORITY INTEREST 4585342 135631272 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE 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, 2016 OR 2015. true ARCHDIOCESE OF ST LOUIS CATHOLIC CHARITIES 20 ARCHBISHOP MAY DR ST LOUIS MO 63119 430653244 501(C)(3) 154450 SUPPORT MISSION BOY SCOUTS OF AMERICA GREATER ST LOUIS 4568 W PINE BLVD ST LOUIS MO 631082193 430652676 501(C)(3) 20000 SUPPORT MISSION CITY OF CHESTERFIELD DEPT DIV 690 Chesterfield Pkwy CHESTERFIELD MO 63017 431484652 Gov't 25000 SUPPORT MISSION COCA CTR OF CREATIVE ARTS 524 TRINITY AVE ST LOUIS MO 63130 431395056 501(C)(3) 45000 SUPPORT MISSION INDEPENDENCE CENTER 4245 FOREST PARK AVE ST LOUIS MO 63108 431195240 501(C)(3) 10000 SUPPORT MISSION MARIAN MIDDLE SCHOOL 4130 Wyoming St St Louis MO 63116 431873629 501(C)(3) 10000 SUPPORT MISSION MARYVILLE UNIVERSITY 650 MARYVILLE UNIV DR ST LOUIS MO 63141 430653369 501(C)(3) 500000 SUPPORT MISSION RADIO ARTS FOUNDATION 7711 CARONDELET AVE ST LOUIS MO 63105 271297885 501(C)(3) 10000 SUPPORT MISSION STL ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 15000 SUPPORT MISSION STL POLICE FOUNDATION 9761 CLAYTON RD ST LOUIS MO 63124 260326513 501(C)(3) 10000 SUPPORT MISSION STL SCIENCE CTR FOUNDATION 5050 OAKLAND AVE ST LOUIS MO 63110 431496632 501(C)(3) 20000 SUPPORT MISSION STL SPORTS FOUNDATION 308 N 21ST ST STE 500 ST LOUIS MO 63103 431646222 501(C)(3) 6500 SUPPORT MISSION STL SYMPHONY ORCHESTRA 718 N GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 106160 SUPPORT MISSION UNITED WAY OF GREATER ST LOUIS 910 NORTH 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 38110 SUPPORT MISSION VARIETY THE CHILDREN'S CHARITY 2200 WESTPORT PLAZA DR ST LOUIS MO 63146 436078016 501(C)(3) 10000 SUPPORT MISSION MERCY HEALTH FOUNDATION SPRINGFIELD 3265 S NATIONAL AVE SPRINGFIELD MO 65807 320195818 501(C)(3) 219347 SUPPORT MISSION ALIVE PO BOX 11201 ST LOUIS MO 63105 431298527 501(C)(3) 20000 HOSPITAL ORDER OF PROTECTION & EMPOWERMENT MERCY HEALTH FOUNDATION STL 615 S NEW BALLAS RD ST LOUIS MO 63141 562410020 501(C)(3) 31500 SUPPORT MISSION MERCY HEALTH FOUNDATION NW ARKANSAS 2710 RIFE MEDICAL LANE ROGERS AR 72758 710601687 501(C)(3) 68500 SUPPORT MISSION STS JOACHIM AND ANN CARE SERVICES 4116 MCCLAY RD ST CHARLES MO 63304 352203101 501(C)(3) 20000 SUPPORT MISSION GOOD SHEPHERD CATHOLIC SCHOOL 13404 N MERIDIAN OKLAHOMA CITY OK 73120 452808714 501(C)(3) 25000 DIVERSITY PROGRAM MERCY HOSPITAL ADA 430 N MONTE VISTA OKLAHOMA CITY OK 74820 462288155 501(C)(3) 25000 SUPPORT MISSION CIVIC PROGRESS 800 Market St Ste 1900 St Louis MO 63101 430965792 501(C)(3) 40000 support mission MERCY MINISTRIES OF LAREDO 2500 Zacatecas Laredo TX 78046 200198462 501(C)(3) 30300 support mission OTSL OPERA THEATRE OF ST LOUIS 210 Hazel Ave St Louis MO 63119 430821958 501(C)(3) 10000 support mission THOMPSON FOUNDATION FOR AUTISM 701 Market St Ste 270 St Louis MO 63101 208293152 501(C)(3) 10000 support mission RUNG LTD 8816 Manchester Rd 286 Brentwood MO 63144 271053515 501(C)(3) 10000 support mission AR CHILDRENS HOSPITAL FND ONE CHILDRENS WAY SLOT 661 LITTLE ROCK AR 72202 710568795 501(C)(3) 157000 SUPPORT MISSION BACH SOCIETY OF ST LOUIS 3547 OLIVE ST STE 120 ST LOUIS MO 63103 436050074 501(C)(3) 25000 SUPPORT MISSION BLACKDOCTOR 309 W WASHINGTON ST CHICAGO IL 60606 264204049 7000 SUPPORT MISSION CHILDRENS ADVOCACY CTR OF ARKANSAS PO BOX 1546 TEXARKANA TX 75504 562417905 501(C)(3) 7500 SUPPORT MISSION PROSECT COPE 211 N BROADWAY ST LOUIS MO 63102 431416762 501(C)(3) 110000 SUPPORT MISSION GREATER ST LOUIS COMMUNITY FOUNDATION 319 N 4TH ST STE 300 ST LOUIS MO 63102 431758789 501(C)(3) 7500 SUPPORT MISSION MO CHAMBER OF COMMERCE & INDUSTRY 428 E CAPITOL AVE JEFFERSON CITY MO 65102 440357621 501(C)(6) 20000 SUPPORT MISSION WASHINGTON UNIV SCHL OF MED 700 ROSEDALE AVE ST LOUIS MO 63112 430653611 501(C)(3) 106263 SUPPORT MISSION MEMORIAL HERMANN FOUNDATION 909 FROSTWOOD STE 2 100 HOUSTON TX 77024 741653640 501(C)(3) 28000 SUPPORT MISSION Deaconess Faith Community Nurse Ministries 483 E LOCKWOOD AVE ST LOUIS MO 63105 463885766 501(C)(3) 15000 SUPPORT MISSION Health Alliance for the Uninsured 3000 UNITED FOUNDERS BLVD OKLAHOMA CITY OK 73112 261789292 501(C)(3) 35000 SUPPORT MISSION Annie's Hope-The Bereavement CTr for Kids 1333 W LOCKWOOD AVE ST LOUIS MO 63105 431801433 501(C)(3) 29940 SUPPORT MISSION Oklahoma State University Medical Center 744 W 9TH 2ND FL TULSA OK 74127 264331175 GOV'T 31939 SUPPORT MISSION 38 2 SCHOLARSHIPS 20 19500 FORM 990, SCHEDULE I, PART I, LINE 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS GRANT APPLICANTS ARE REQUIRED TO COMPLETE THE GRANT APPLICATION PROCESS TO BE CONSIDERED FOR A MERCY CARITAS GRANT. THIS INCLUDES A DESCRIPTION OF THE PROGRAM, PROGRAM ACCOMPLISHMENTS, AND FINANCIAL INFORMATION. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE MID-YEAR AND END-OF-YEAR EVALUATION REPORTS DETAILING THE USE OF ALL FUNDS AND REPORTING PROGRESS MADE TOWARD ACHIEVING PROGRAM OBJECTIVES. CONTINUED FUNDING WILL NOT BE CONSIDERED IF THE EVALUATION REPORT HAS NOT BEEN RECEIVED BY THE MERCY CARITAS COMMITTEE. FORM 990, SCHEDULE I, PART III MHM SUPPORT SERVICES PROVIDES $1,000 SCHOLARSHIPS TO 18 DIFFERENT CHILDREN OF CO-WORKERS EACH YEAR, PLUS 2 HIGH SCHOOL SENIORS SELECTED FROM ST. MARY'S ACADEMIES IN OKLAHOMA CITY AND LITTLE ROCK, FOR A TOTAL OF 20 SCHOLARSHIPS. FOR THE CHILDREN OF CO-WORKERS, THE CO-WORKER MUST BE EMPLOYED BY MERCY FOR A MINIMUM OF ONE YEAR AT THE APPLICATION DEADLINE DATE AND MUST BE EMPLOYED AT THE TIME THE AWARD IS GRANTED. APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, TRANSCRIPT, COLLEGE ENTRANCE SCORES (ACT, SAT) AND TWO LETTERS OF RECOMMENDATION TO BE CONSIDERED FOR A SCHOLARSHIP. RECIPIENTS MUST ENTER SCHOOL NO LATER THAN THE FALL TERM AFTER THE AWARD IS GRANTED TO MAINTAIN ELIGIBILITY. AWARDS ARE PAID VIA CHECK MADE OUT JOINTLY TO THE RECIPIENT AND THE SCHOOL; BOTH THE RECIPIENT AND THE SCHOOL MUST ENDORSE THE CHECK. MHM SUPPORT SERVICES UTILIZES THE CITIZENS SCHOLARSHIP FOUNDATION OF AMERICA TO MANAGE THE APPLICATION AND PAYMENT PROCESS; RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. X X X true true true true false false false false false false false McCurry Michael Exec VP/COO & Board Member 0 847545 0 788026 0 68325 0 174494 0 15328 0 1893718 0 0 Sock Shannon Treasurer & CFO, Exec VP 0 697444 0 420560 0 48871 0 365679 0 19675 0 1552229 0 0 Wheeler Philip Secy & Sr VP/General Counsel 0 594344 0 316608 0 6417 0 598900 0 3482 0 1519751 0 0 Bader Terry VP-Design & Construction 183831 0 113293 0 114263 0 16900 0 11725 0 440012 0 0 0 Ford Fred Senior VP - Ambulatory care 0 605837 0 335625 0 30829 0 315442 0 14696 0 1302429 0 0 Gunter Marcus COO-Mercy Clinics 501640 0 278023 0 20341 0 99146 0 19160 0 918310 0 0 0 Hoffman Gilbert VP-Chief information officer 0 473735 0 266374 0 32103 0 85742 0 14863 0 872817 0 0 Kelly Joe Senior VP-Chief Marketing Off. 0 279921 0 105080 0 97445 0 31063 0 16966 0 530475 0 0 Knodel Linda Senior VP-Chief nursing offi. 0 333842 0 193904 0 68652 0 66656 0 14461 0 677515 0 0 Krawat Anton M VP-Chief compliance officer 163715 0 52534 0 37175 0 14231 0 1824 0 269479 0 0 0 McQueary MD Fred G Pres-Amb Care & CCO 778925 0 423816 0 31124 0 161353 0 15127 0 1410345 0 0 0 Mercer Cynthia Senior VP - Chief admin. Off. 0 477493 0 263922 0 20245 0 238345 0 12657 0 1012662 0 0 Moore Vance Senior VP-Operations 0 470019 0 264335 0 29438 0 246499 0 19094 0 1029385 0 0 O'Toole Brian Senior VP - Mission 0 346847 0 201726 0 44712 0 220135 0 18782 0 832202 0 0 Pursley Janet VP-Care management & FORMER KE 0 306250 0 97437 0 29407 0 91535 0 8351 0 532980 0 0 Rosburg Cynthia Chief HR Officer & FORMER KE 245867 0 105551 0 32393 0 62305 0 18357 0 464473 0 0 0 Starke MD Keith M Chief Quality Officer 433194 0 133498 0 49153 0 94275 0 14761 0 724881 0 0 0 Thompson Curtis Chief contracting officer 324942 0 136695 0 33183 0 69296 0 18723 0 582839 0 0 0 Trulove Ron Chief reimbursement & revenue 335576 0 207720 0 45975 0 120410 0 14504 0 724185 0 0 0 Vitiello Jonathan Senior VP-Financial operations 0 420946 0 233293 0 62169 0 84728 0 18955 0 820091 0 0 Smith MD Timothy VP-Research 406933 111224 147854 0 83454 1097 29454 0 15717 4237 683412 116558 0 0 Waskiewicz Anthony S VP - Chief investment officer 382050 0 162645 0 44458 0 65261 0 12462 0 666876 0 0 0 Combs Randall J Former officer 0 0 0 0 0 758881 0 24700 0 0 0 783581 0 0 Beekman Sheri D Former key employee 0 0 0 0 225202 0 14678 0 0 0 239880 0 0 0 Gilham Charles Former key employee 0 0 0 0 243526 0 12882 0 0 0 256408 0 0 0 Hannasch Susan Former key employee 234457 0 102417 0 37052 0 44292 0 14007 0 432225 0 0 0 Moore Elaine Former key employee 0 0 85560 0 443951 0 14037 0 0 0 543548 0 0 0 Hale MD PhD Thomas Former highest compensated 0 513017 0 1129598 0 40263 0 183281 0 14918 0 1881077 0 0 Veremakis MD Christopher Former highest compensated 0 391826 0 184102 0 72116 0 61656 0 18414 0 728114 0 0 Britton James Mercy Health CEO 0 1250529 0 964421 0 86147 0 669937 0 16248 0 2987282 0 0 EOLOFF ERIC J PRESIDENT, MERCY LABS 351418 0 141945 0 29596 0 61121 0 12319 0 596399 0 0 0 RICHMOND JACQUELYNN K VP-ASSISTANT GENERAL COUNSEL 328164 0 137161 0 26382 0 67049 0 11698 0 570454 0 0 0 FORM 990, SCHEDULE J, PART I, QUESTION 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. TRAVEL FOR COMPANIONS OR NONBUSINESS REASONS IS PROVIDED IN CERTAIN INSTANCES IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. WHERE SUCH TRAVEL HAS RESULTED IN A TAXABLE EVENT, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. FORM 990, SCHEDULE J, PART I, QUESTION 3 MHM SUPPORT SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2015: TERRY BADER, $45,706; SHERI BEEKMAN, $225,202; RANDALL COMBS, $758,881; CHARLES GILHAM, $243,526; ELAINE MOORE, $361,629. 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: JAMES BRITTON, FRED FORD, MICHAEL MCCURRY, CYNTHIA MERCER, VANCE MOORE, BRIAN O'TOOLE, SHANNON SOCK, RANDALL COMBS, PHILIP WHEELER, SHERI BEEKMAN, CHARLES GILHAM, SUSAN HANNASCH, GILBERT HOFFMAN, LINDA KNODEL, FRED MCQUEARY, JANET PURSLEY, CYNTHIA ROSBURG, KEITH STARKE, CURTIS THOMPSON, RON TRULOVE, JONATHAN VITIELLO, MARCUS GUNTER, CHRISTOPHER VEREMAKIS, ANTHONY WASKIEWICZ AND THOMAS HALE. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). JAMES BRITTON OFFICER PROPERTY ASSISTANCE X 1000000 1000000 false true true 1000000 Lisa Beekman Family of former key emp 92439 Employment false Anna Combs Family of former Officer 80200 Employment false Janine Ford Family of former Officer 10294 Employment false Brooke Schulte Family of former key emp 93219 Employment false Ryan Bader Family member of key emp 152616 Employment false Joseph Drozda Family of former key emp 244856 Employment false Donna Starke Family member of key emp 53064 Employment false SCHEDULE L, PART II (H) THE LOAN TO JAMES BRITTON WAS APPROVED BY THE BOARD CHAIR. 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, REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. THE NUMBER DISCLOSED IN PART V, 1A RELATES TO RESEARCH PARTICIPANTS PAID BY MHM SUPPORT SERVICES. FORM 990, PART VI, QUESTION 6, 7A & 7B DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES ARE RESERVED SOLELY TO THE SOLE CORPORATE MEMBER: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLES IX AND X OF THESE BYLAWS AND TO AMEND THE ORGANIZATIONAL DOCUMENTS OF ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, BUSINESS PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; AND -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO THE MISSOURI NONPROFIT CORPORATION ACT. FORM 990, PART VI, 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 TAX COMPLIANCE TEAM; MEMBERS OF THIS TEAM ARE FROM VARIOUS DEPARTMENTS, INCLUDING FINANCE, LEGAL, AND TAX. 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 CEO, CFO, AND GENERAL COUNSEL 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, 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, 2016. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S BUSINESS RISK (INTERNAL AUDIT) 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 (FORMERLY FINANCE, AUDIT AND COMPLIANCE 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 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 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 OTHER CHANGE IN NET ASSETS TRANSFERS TO/FROM AFFILIATES $152,777,183 NET ACTIVITY RELATED TO DISC OPS ($35,373) TOTAL $152,741,810 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 2016 (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 (FORMERLY FINANCE, AUDIT, AND COMPLIANCE COMMITTEE) OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE: STEWARDSHIP COMMITTEE (FORMERLY FINANCE, AUDIT, AND COMPLIANCE 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 A-133 MERCY HEALTH UNDERGOES A CONSOLIDATED A-133 AUDIT EVERY YEAR AND DID SO FOR THE FISCAL YEAR ENDING JUNE 30, 2016. 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, 2016, WAS INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, WAS ALSO INCLUDED IN THE POPULATION AVAILABLE FOR AUDIT. Casa de Misericordia 1602 McClelland Street Laredo TX 78044 742912461 SHELTER TX 501c3 7 MM LAREDO true Jefferson Land Company Inc 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431330360 HOLDING CO MO 501c2 N/A MH JFFRSON true McAuley Portfolio Management Company 14528 S Outer Forty Ste 100 Chesterfield MO 63017 261708048 PORT MGMT MO 501c3 11b Mercy Health true Mercy ACO Clinical Services Inc 14528 S Outer Forty Ste 100 Chesterfield MO 63017 464504901 VIRTUAL CARE MO 501c3 3 Mercy Health true Mercy Clinic East Communities 645 Maryville Center Drive Suite 1 St Louis MO 63141 431771217 PHYS GROUP MO 501c3 9 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 Ste 2950 Springfield MO 65804 431560263 PHYS GROUP MO 501c3 3 MH SF COMM true Mercy Family Center 14528 S Outer Forty Ste 100 Chesterfield MO 63017 721069468 COUNSELING MO 501c3 7 Mercy Health true Mercy Health Foundation 14528 S Outer Forty Ste 100 Chesterfield MO 63017 200901499 Foundation MO 501c3 11b Mercy Health true Mercy Health 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431423050 CORP OFFICE MO 501c3 1 NA false Mercy Health East Communities 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431718408 HLTH SYSTEM MO 501c3 11b Mercy Health true Mercy Health East Communities - Southern 14528 S Outer Forty Ste 100 Chesterfield MO 63017 461412322 HLTH SYSTEM MO 501c3 11b MH EAST COMM true Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 HOLDING CO AR 501c3 11b Mercy Health true Mercy Health Foundation Ada 430 N Monte Vista Street Ada OK 74820 463596274 Foundation OK 501c3 11a MH ADA INC true Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501c3 11a MH ARDMORE true Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501c3 11a MH FT SMITH true Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501c3 11c M KS COMM true Mercy Health Foundation Hot Springs 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501c3 11b MC SRVCS true Mercy Health Foundation Independence 800 W Myrtle Independence KS 67301 481079981 Foundation KS 501c3 11a M ST FRANCIS true Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501c3 11b MH E COMM SR true Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501c3 11a MH SWMK COMM true Mercy Health Foundation Lincoln 1000 East Cherry Street Troy MO 63379 811477159 Foundation MO 501c3 11b MH EAST COMM true Mercy Health Foundation NW Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501c3 11c MH ROGERS true Mercy Health Foundation of Oklahoma 4300 W Memorial Road Oklahoma City OK 73120 454732301 Foundation OK 501c3 11a MH OK COMM true Mercy Health Foundation Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 463184231 Foundation OK 501c3 11a MH OK COMM true Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501c3 11b MH SF COMM true Mercy Health Foundation St Louis 14528 S Outer Forty Ste 100 Chesterfield MO 63017 562410020 Foundation MO 501c3 11b MH EAST COMM true Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501c3 11b MH EAST COMM true Mercy Health NW Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 PHYS GROUP AR 501c3 9 Mercy Health true Mercy Health Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 731453048 HLTH SYSTEM OK 501c3 11b 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 Southwest MOKS Communities 100 Mercy Way Joplin MO 64804 300584463 HLTH SYSTEM MO 501c3 11b Mercy Health true Mercy Health Springfield Communities 1235 E Cherokee Street Springfield MO 65804 431856028 HLTH SYSTEM MO 501c3 11b Mercy Health true Mercy Home Health Berryville 804 W Freeman Suite 4 Berryville AR 72616 870781247 HOME HEALTH AR 501c3 11c MM LAREDO 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 MO 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 72917 710240352 HOSPITAL AR 501c3 3 MH NWAR COMM true Mercy Hospital Healdton Inc 3462 Hospital Rd Healdton OK 73438 263173902 HOSPITAL OK 501c3 3 MH ARDMORE true Mercy Hospital Jefferson 1400 Highway 61 South Festus MO 63028 430687077 HOSPITAL MO 501c3 3 MH E COMM SR 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 Hosp 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 ARDMORE 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 14528 S Outer Forty Ste 100 Chesterfield MO 63017 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 Research 1235 E Cherokee Street Springfield MO 65804 870796305 HOSPITAL MO 501c3 4 MH SF COMM true Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78046 200198462 HOSPITAL TX 501c3 7 Mercy Health true Mercy St Francis Hopsital 100 W Highway 60 Mountain View MO 65548 440607149 HOSPITAL MO 501c3 3 MH SF COMM true Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 CHILD ADVOC AR 501c3 9 Mercy Health true St Edward Mercy Foundation 7301 Rogers Avenue Fort Smith AR 72917 237330425 Foundation AR 501c3 7 MH FT SMITH true St Mary's Hospital of Enid Oklahoma 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 Inactive OK 501c3 3 MH OK COMM true The Sister M Cornelia Blasko Foundation 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501c3 11a M ST FRANCIS true MERC AMBU SURG CTR 7301 Rogers FT SMITH AR 72917 710827721 AMBUL SURG CT AR NA RES OPT & INNOV 645 MARYVILLE St Louis MO 63141 460468368 CENTRAL DIST. MO NA SO OK DIAG CTR 1011 14TH Ardmore OK 73401 431971232 MRI Services OK NA FORT SMITH EMS 1701 S GREENWOOD FT SMITH AR 72901 710416615 Emergency Medical AR 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 1011 14th Avenue NW Ardmore OK 73401 731580607 Holding company OK NA C-Corp Mercy Health Network Inc 4300 W Memorial Road Oklahoma City OK 73120 731381689 Holding company OK NA C-Corp Mercy Managed Care Corporation 4300 W Memorial Road Oklahoma City OK 73120 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 false true true false false false false false false false false false false false false true true false false Mercy Clinic East Communities p 170571342 fmv Mercy Clinic Fort Smith Communities p 26784600 fmv Mercy Clinic Oklahoma Communities Inc p 12053328 fmv Mercy Clinic Springfield Communities p 56901338 fmv Mercy Health p 353158671 fmv Mercy Health Foundation p 169591 fmv Mercy Health Foundation Ardmore q 253912 fmv Mercy Health Foundation St Louis p 712656 fmv Mercy Health Foundation Joplin q 366478 fmv Mercy Health Foundation Northwest Arkansas q 416885 fmv Mercy Health Foundation of Oklahoma q 349784 fmv MERCY HEALTH FOUNDATION FORT SMITH q 290683 fmv Mercy Health Foundation Oklahoma City q 495909 fmv Mercy Health Foundation Ada q 220891 fmv Mercy Health Foundation Springfield q 3895398 fmv Mercy Health Northwest Arkansas Communities p 137574438 fmv Mercy Health Oklahoma Communities Inc q 1114269 fmv Mercy Health Springfield Communities q 120879556 fmv Mercy Kansas Communities Inc q 5095132 fmv Mercy Health East Communities p 181761377 fmv Mercy Hospital Ada Inc q 5986699 fmv Mercy Hospital Ardmore Inc q 22519810 fmv Mercy Hospital Aurora q 4228384 fmv Mercy Hospital Berryville q 3439078 fmv Mercy Hospital Booneville p 6144959 fmv Mercy Hospital Carthage p 6038532 fmv Mercy Hospital Cassville q 4238358 fmv Mercy Hospital Columbus q 367774 fmv Mercy Hospital El Reno Inc q 265515 fmv Mercy Hospital Fort Smith q 179246358 fmv Mercy Hospital Healdton Inc q 96252 fmv Mercy Hospital Jefferson q 8807808 fmv Mercy St Francis Hospital q 2819844 fmv Mercy Hospital Joplin Q 28411750 fmv Mercy Hospital Kingfisher Inc q 2873290 fmv Mercy Hospital Lebanon Q 30826417 fmv Mercy Hospital Lincoln P 8741371 fmv Mercy Hospital Logan County Inc Q 1829248 fmv Mercy Hospital Oklahoma City Inc q 58431464 fmv Mercy Hospital Ozark p 10469246 fmv Mercy Hospital Paris p 6367303 fmv Mercy Hospital Rogers q 133835409 fmv Mercy Hospital Springfield q 120205940 fmv Mercy Hospital Tishomingo Inc q 295040 fmv Mercy Hospital Waldron P 22239423 FMV Mercy Hospital Watonga Inc Q 349784 FMV Mercy Hospitals East Communities Q 687686320 FMV Resource Optimization & Innovation LLC Q 25026927 FMV Resource Optimization & Innovation LLC P 726555 FMV Mission Clinical Services Q 180172 FMV Mercy Family Center Q 10056348 FMV Mercy Medical Research Institute P 922849 FMV Mercy ACO Clinical Services Inc P 15547727 FMV Mercy Health Foundation C 112788 FMV Mercy Health Foundation Northwest Arkansas B 68500 FMV Mercy Health Foundation Springfield B 231347 FMV Mercy ACO CLINICAL SERVICES INC B 56170933 FMV Form 990, Schedule R, Part II MERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMNITIES 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 AND ITS 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 C, P AND Q.