2016-05-13T10:32:06-05:00 2015-06-30 ERNST & YOUNG US LLP 1900 SCRIPPS CENTER 312 WALNUT ST CINCINNATI OH 45202 990 2014-07-01 202553101 MHM Support Services % Shannon Sock MHMS 3145796100 14528 South Outer Forty Rd ste 100 Chesterfield MO 63017 SHANNON SOCK EXECUTIVE VP & CFO 2016-05-12 TRICIA M JOHNSON P00627205 5136121400 2014 2016-08-17 19:52:53Z Shannon Sock 14528 South Outer Forty Road Chesterfield MO 63017 665816955 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. 7 0 5173 0 37157934 5086675 1094096 1215174 609961304 632417720 30226 7220487 5376309 24963574 616461935 665816955 2301781 1264069 0 0 337733250 356623721 0 0 0 326488518 341646877 666523549 699534667 -50061614 -33717712 398836597 356920995 636924415 630484094 -238087818 -273563099 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 699534667 1264069 642344958 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. 699534667 true true false true false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false true false false false false false true true true true false false true X 71 0 true 5173 true true true false false false false false false false false false X 7 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 Ford Fred Senior VP - Ambulatory care 20.0 40.0 X 0 758629 310318 McCurry Michael Exec VP/Chief operating off. 30.0 30.0 X 0 1098042 276839 Mercer Cynthia Senior VP - Chief Admin. Off. 20.0 40.0 X 0 593091 295963 Moore Vance Senior VP-Operations 20.0 40.0 X 0 601818 330045 O'Toole Brian Senior VP - Mission 20.0 40.0 X 0 471099 125208 Sock Shannon Treasurer & CFO, Exec VP 15.0 45.0 X X 0 874827 227433 Wheeler Philip Secy & Sr VP/General Counsel 22.0 38.0 X X 0 721136 339121 Bader Terry VP-Design & Construction 60.0 0.0 X 307591 0 30142 Gunter Marcus COO-Mercy Clinics 60.0 0.0 X 632025 0 155831 Hoffman Gilbert VP-Chief information officer 30.0 30.0 X 0 612298 134774 Knodel Linda Senior VP-Chief nursing off. 30.0 30.0 X 107583 310552 85872 Krawat Anton M VP-Chief compliance officer 60.0 0.0 X 178790 0 14339 Pursley Janet VP-Care management 20.0 40.0 X 357995 0 112477 Rosburg Cynthia Chief HR Officer 60.0 0.0 X 304375 0 85964 Starke MD Keith M Chief Quality Officer 40.0 30.0 X 336159 229696 136686 Thompson Curtis Chief contracting officer 60.0 0.0 X 381587 0 103251 Trulove Ron Chief reimbursement & revenue 60.0 0.0 X 582445 0 107645 Vitiello Jonathan Senior VP-Financial operations 30.0 30.0 X 59107 458324 114816 Eoloff Eric J President, Mercy labs 60.0 0.0 X 434088 0 96461 Hale MD PhD Thomas Executive medical director 60.0 0.0 X 625009 0 160582 Smith MD Timothy VP-Research 60.0 0.0 X 651808 0 44642 Veremakis Christopher Med director, Mercy Virtual 60.0 0.0 X 514027 0 165034 Waskiewicz Anthony S VP - Chief investment officer 10.0 50.0 X 481337 0 114063 Combs Randall J Former officer 0.0 0.0 X 0 6434944 330689 Beekman Sheri D Former key employee 0.0 0.0 X 772720 0 75606 Gilham Charles Former key employee 0.0 0.0 X 449669 0 64615 Hannasch Susan Former key employee 0.0 60.0 X 295944 0 62257 7472259 13164456 4100673 514 true true false EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE CONSULTING 8205751 GE HEALTH CARE PO BOX 843553 DALLAS TX 75284 MAINTENANCE 5737137 Clayco Construction Co 2199 Innerbelt Business Ctr Dr ST LOUIS MO 63114 Construction 13165096 Xtend Healthcare 500 W Main St Suite 14 HENDERSONVILLE TN 37075 Collection services 7899984 Microsoft Corporation PO Box 844510 DALLAS TX 75284 Software consulting 6687448 212 0 103435 854750 256989 0 1215174 SUPPORT SERVICES REVENUE 900099 575008738 575008738 0 0 MEANINGFUL USE REVENUE 900099 20132031 20132031 0 0 TRANSITIONAL SERVICES AGREEMENT REVENUE 900099 22121598 0 22121598 0 CARE MANAGEMENT REVENUE 531120 4576223 4576223 0 0 RENTAL INCOME FROM RELATED ORGS 531120 431214 431214 0 0 10147916 10147916 0 632417720 -125880 -125880 0 0 0 0 0 7346367 7346367 7346367 7346367 0 0 0 CONSULTING REVENUE 900099 15036336 0 15036336 0 All other revenue 900099 9927238 9927238 0 0 24963574 665816955 620223360 37157934 7220487 1239969 1239969 24100 24100 0 0 0 0 4359120 4359120 0 0 861715 861715 0 0 294613693 294613693 0 0 1322778 1322778 0 0 35891780 35891780 0 0 19574635 19574635 0 0 0 0 0 0 5328267 5328267 0 0 2136350 2136350 0 0 297778 297778 0 0 0 0 0 0 0 0 57186942 57186942 8059689 8059689 0 0 38566420 38566420 0 0 65096303 65096303 0 0 0 0 0 0 13440362 13440362 0 0 6545746 6545746 0 0 0 0 0 0 114341 114341 0 0 -1151516 -1151516 0 0 0 0 0 0 83768640 83768640 0 0 -4931275 -4931275 0 0 REPAIRS & MAINTENANCE 31412383 31412383 0 0 SHARED SERVICE FEES 15647278 15647278 0 0 SPECIAL PROJECTS 4698047 4698047 0 0 RECRUITING 3600689 3600689 0 0 11830433 11830433 699534667 699534667 0 0 0 0 512632 0 500000 4399 215675 28783048 -319761 0 0 0 0 14733002 19577466 10748070 10008077 20843057 18469874 907757620 601538689 321546221 306218931 0 0 0 0 0 0 0 0 2178800 1738101 398836597 356920995 358540665 468699615 725668 682483 5585132 5287676 0 0 0 0 0 0 0 0 0 0 272072950 155814320 636924415 630484094 X -238087821 -273563102 3 3 0 0 -238087818 -273563099 398836597 356920995 X -33717712 -982904 -774665 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 9 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 7 false 0 0 MERCY HOSPITAL COLUMBUS 270842031 3 false 0 0 MERCY HOSPITAL JEFFERSON 430687077 3 false 0 0 15 true false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 297778 false false 297778 false FORM 990, SCHEDULE C, PART II-B LOBBYING ACTIVITIES INCLUDED 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 $297,778 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 2015 FISCAL YEAR, APPROXIMATELY 15 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYS A FULL TIME DIRECTOR AND TWO PROGRAM MANAGERS, WHO ARE REGISTERED AS LOBBYISTS WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYS TWO PROGRAM MANAGERS WHO EXPENDED APPROXIMATELY 20 PERCENT OF THEIR TIME FOUR MONTHS OUT OF THE 2015 FISCAL YEAR ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. 20 PERCENT OF THEIR SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2015 EQUALS $8,310. THE DIRECTOR OF ADVOCACY EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2015 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 2015 EQUALS $3,791. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $12,101. 25447693 25447693 57022071 6510283 50511788 20516237 14953602 5562635 726642440 578548942 148093498 78129179 1525862 76603317 306218931 0 DEFERRED COMPENSATION 8211378 INSURANCE RESERVES 106841173 WORKERS COMPENSATION RESERVE 13190868 UNRESTRICTED MINORITY INTEREST 4533622 DUE TO AFFILIATES 23037279 155814320 X 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 AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. MERCY COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2015 OR 2014. true AHA AMER HEART ASSOC 7272 Greenville Ave Dallas TX 75231 135613797 501(C)(3) 125000 SUPPORT MISSION ARCHDIOCESE OF ST LOUIS CATHOLIC CHARITIES 20 ARCHBISHOP MAY DR ST LOUIS MO 63119 430653244 501(C)(3) 125000 SUPPORT MISSION ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 710568795 501(C)(3) 148200 SUPPORT MISSION BOY SCOUTS OF AMERICA GREATER ST LOUIS 4568 W PINE BLVD ST LOUIS MO 631082193 430652676 501(C)(3) 10000 SUPPORT MISSION CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 10000 SUPPORT MISSION CITY OF CHESTERFIELD DEPT DIV 690 Chesterfield Pkwy CHESTERFIELD MO 63017 431484652 Gov't 25000 SUPPORT MISSION CITY ARCH RIVER 2015 FOUNDATION ONE S MEMORIAL DR ST LOUIS MO 63102 272128072 501(C)(3) 72500 SUPPORT MISSION COCA CTR OF CREATIVE ARTS 524 TRINITY AVE ST LOUIS MO 63130 431395056 501(C)(3) 65000 SUPPORT MISSION INDEPENDENCE CENTER 4245 FOREST PARK AVE ST LOUIS MO 63108 431195240 501(C)(3) 10000 SUPPORT MISSION MARIAN PUBLIC SCHOOL 4130 Wyoming St St Louis MO 63116 431873629 501(C)(3) 10000 SUPPORT MISSION ST EDWARD MERCY FOUNDATION PO Box 17000 Fort Smith AR 72917 237330425 501(C)(3) 25000 SUPPORT MISSION NCCS NATL CHILDREN'S CANCER SOCIETY 500 N Broadway Ste 1850 ST LOUIS MO 63102 371227890 501(C)(3) 30000 SUPPORT MISSION STL ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 12500 SUPPORT MISSION STL POLICE FOUNDATION 9761 CLAYTON RD ST LOUIS MO 63124 260326513 501(C)(3) 10000 SUPPORT MISSION STL SCI CTR FOUNDATION 5050 OAKLAND AVE ST LOUIS MO 63110 431496632 501(C)(3) 10000 SUPPORT MISSION STL SPORTS FOUNDATION 308 N 21ST ST STE 500 ST LOUIS MO 63103 431646222 501(C)(3) 11500 SUPPORT MISSION STL SYMPHONY ORCHESTRA 718 N GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 81970 SUPPORT MISSION UNITED WAY OF GREATER ST LOUIS 910 NORTH 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 37000 SUPPORT MISSION MERCY HEALTH FOUNDATION STL 615 S New Ballas Rd St Louis MO 63141 562410020 501(C)(3) 31000 support mission MERCY HEALTH FOUNDATION OKLAHOMA CITY 4300 W MEMORIAL DR OKLAHOMA CITY OK 73120 463184231 501(C)(3) 14000 SUPPORT MISSION MERCY FAMILY CENTER 110 VETERANS BLVD METAIRIE LA 70005 721069468 501(C)(3) 35374 SUPPORT MISSION MERCY HEALTH FOUNDATION NW ARKANSAS 2710 RIFE MEDICAL LANE ROGERS AR 72758 710601687 501(C)(3) 27500 SUPPORT MISSION CIVIC PROGRESS 800 Market St Ste 1900 St Louis MO 63101 430965792 501(C)(3) 40000 support mission DOORWAYS INTERFAITH RESIDENCE 4385 Maryland Ave St Louis MO 63108 431484279 501(C)(3) 5500 support mission EPWORTH CHILDREN AND FAMILY 110 N Elm Ave St Louis MO 63119 431069741 501(C)(3) 10000 support mission FAIR STL FOUNDATION 301 Prospect Ave St Louis MO 63110 431218720 501(C)(3) 10000 support mission GATEWAY TO HOPE 845 N New Ballas Ct St Louis MO 63141 202737792 501(C)(3) 103000 support mission GRAND CENTER 3526 Washington Ave St Louis MO 63103 431450326 501(C)(3) 6000 support mission MERCY MINISTRIES OF LAREDO 2500 Zacatecas Laredo TX 78046 200198462 501(C)(3) 12500 support mission OTSL OPERA THEATRE OF STL 210 Hazel Ave St Louis MO 63119 430821958 501(C)(3) 10000 support mission SOC OF ST VINCENT DE PAUL STL 100 N Jefferson Ave St Louis MO 63103 430652684 501(C)(3) 11000 support mission STL ZOO One Government Dr St Louis MO 63110 431727309 501(C)(3) 7500 support mission THOMPSON FOUND FOR AUTISM 701 Market St Ste 270 St Louis MO 63101 208293152 501(C)(3) 10000 support mission WEBSTER UNIVERSITY 470 E Lockwood Ave St Louis MO 63119 430662529 501(C)(3) 10000 support mission WFSTL WOMENS FOUND GREATER STL 8816 Manchester Rd 286 Brentwood MO 63144 271053515 501(C)(3) 6000 support mission HOSP SR MISSION OUTREACH 4930 Laverna Rd Springfield IL 62707 352271729 501(C)(3) 14800 SUPPORT MISSION CASA DE MISERICORDIA 1602 MCCLELLAND ST LAREDO TX 78044 742912461 501(C)(3) 20000 SUPPORT MISSION 36 1 SCHOLARSHIPS 20 24100 FORM 990, SCHEDULE I, PART I, LINE 2 DSCR. OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS PART II: 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 true true true true false false false false false true false Ford Fred Senior VP - Ambulatory care 0 584439 0 144054 0 30136 0 295795 0 14523 0 1068947 0 0 McCurry Michael Exec VP/Chief operating off. 0 836596 0 196715 0 64731 0 261658 0 15181 0 1374881 0 0 Mercer Cynthia Senior VP - Chief Admin. Off. 0 477327 0 109959 0 5805 0 283679 0 12284 0 889054 0 0 Moore Vance Senior VP-Operations 0 460610 0 114568 0 26640 0 311553 0 18492 0 931863 0 0 O'Toole Brian Senior VP - Mission 0 342354 0 84870 0 43875 0 107015 0 18193 0 596307 0 0 Sock Shannon Treasurer & CFO, Exec VP 0 669022 0 162089 0 43716 0 208412 0 19021 0 1102260 0 0 Wheeler Philip Secy & Sr VP/General Counsel 0 581112 0 133203 0 6821 0 335675 0 3446 0 1060257 0 0 Bader Terry VP-Design & Construction 217811 0 44441 0 45339 0 16575 0 13567 0 337733 0 0 0 Gunter Marcus COO-Mercy Clinics 491182 0 120501 0 20342 0 137273 0 18558 0 787856 0 0 0 Hoffman Gilbert VP-Chief information officer 0 465357 0 115451 0 31490 0 120362 0 14412 0 747072 0 0 Knodel Linda Senior VP-Chief nursing off. 97021 227043 0 64784 10562 18725 0 71821 4681 9370 112264 391743 0 0 Krawat Anton M VP-Chief compliance officer 128170 0 14196 0 36424 0 12820 0 1519 0 193129 0 0 0 Pursley Janet VP-Care management 287445 0 41915 0 28635 0 104234 0 8243 0 470472 0 0 0 Rosburg Cynthia Chief HR Officer 237845 0 35903 0 30627 0 68257 0 17707 0 390339 0 0 0 Starke MD Keith M Chief Quality Officer 245776 169062 73753 0 16630 60634 122399 0 8348 5939 466906 235635 0 0 Thompson Curtis Chief contracting officer 294945 0 54753 0 31889 0 85182 0 18069 0 484838 0 0 0 Trulove Ron Chief reimbursement & revenue 328179 0 206508 0 47758 0 93588 0 14057 0 690090 0 0 0 Vitiello Jonathan Senior VP-Financial operations 49240 340529 0 91421 9867 26374 0 96519 3023 15274 62130 570117 0 0 Eoloff Eric J President, Mercy labs 334563 0 61138 0 38387 0 84501 0 11960 0 530549 0 0 0 Hale MD PhD Thomas Executive medical director 502754 0 90185 0 32070 0 146119 0 14463 0 785591 0 0 0 Smith MD Timothy VP-Research 488072 0 55590 0 108146 0 26033 0 18609 0 696450 0 0 0 Veremakis Christopher Med director, Mercy Virtual 377595 0 57221 0 79211 0 146705 0 18329 0 679061 0 0 0 Waskiewicz Anthony S VP - Chief investment officer 373110 0 70742 0 37485 0 97569 0 16494 0 595400 0 0 0 Beekman Sheri D Former key employee 51161 0 405701 0 315858 0 74161 0 1445 0 848326 0 0 0 Combs Randall J Former officer 0 4303232 0 1270051 0 861661 0 329109 0 1580 0 6765633 0 4180530 Gilham Charles Former key employee 110855 0 165969 0 172845 0 55903 0 8712 0 514284 0 0 0 Hannasch Susan Former key employee 221883 0 47655 0 26406 0 48801 0 13456 0 358201 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 IS PROVIDED IN RARE INSTANCES IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. WHERE COMPANION TRAVEL HAS RESULTED IN A TAXABLE EVENT, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. 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 2014: SHERI BEEKMAN, $273,489; RANDALL COMBS, $646,818; CHARLES GILHAM, $139,050. 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 INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: 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, JANET PURSLEY, CYNTHIA ROSBURG, KEITH STARKE, CURTIS THOMPSON, RON TRULOVE, JONATHAN VITIELLO, ERIC EOLOFF, 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). FORM 990, SCHEDULE J, PART I, QUESTION 7 MERCY PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2015 (JULY 1, 2014 - JUNE 30, 2015), PAYMENT OF ALL OR PART OF THE BONUS WAS CONTINGENT UPON ATTAINMENT OF CERTAIN FINANCIAL TARGETS AND NON-FINANCIAL GOALS DEEMED NECESSARY BY MERCY. PAYMENTS ARE MADE ANNUALLY IN OCTOBER FOLLOWING (I) THE CONCLUSION OF THE FISCAL YEAR AND (II) DETERMINATION OF GOAL ACHIEVEMENT. BONUS OPPORTUNITIES ARE TIERED PERCENTAGES AND ARE DEPENDENT UPON THE LEADERSHIP LEVEL AND ATTAINMENT PERCENTAGE. MERCY'S ATTAINMENT OF FINANCIAL TARGETS AND NON-FINANCIAL GOALS IS REVIEWED BY THE COMPENSATION COMMITTEE OF MERCY HEALTH AND IS TAKEN INTO ACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS. FORM 990, SCHEDULE J, PART II THE AMOUNT REPORTED FOR RANDALL COMBS 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. Lisa Beekman Family of former key emp 91055 Employment false Anna Combs Family of former Officer 79037 Employment false Janine Ford Family of former Officer 133951 Employment false Brooke Schulte Family of former key emp 83747 Employment false Ryan Bader Family member of key emp 144047 Employment false Joseph Drozda Family of former key emp 277437 Employment false Donna Starke Family member of key emp 52441 Employment false 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, QUESTIONS 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 CEO 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, 2015. 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 $ (782,521) MISCELLANEOUS $7,856 TOTAL ($774,665) 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 2015 (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, 2015. 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, 2015, WAS INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, WAS ALSO INCLUDED IN THE POPULATION AVAILABLE FOR AUDIT. Valarity 14528 South Outer Forty Road Chesterfield MO 63017 272439247 COLLECTIONS MO 1439356 4877223 MHM SUPPORT 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 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 Ctr Dr Ste 100 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 Suite 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 Bryville 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 KS Comm 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 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 Holding co OK 501c3 11b Mercy Health 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 MH SF 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 FS 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 Drive 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 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 Medical Research Institute 1235 E Cherokee Street Springfield MO 65804 870796305 Research MO 501c3 4 MH SF COMM true Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78046 200198462 outreach TX 501c3 7 Mercy Health true Mercy St Francis Hospital 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 John's Children's Hospital Inc 1235 E Cherokee Street Springfield MO 65804 DSLVD 3/23/15 MO 501c3 3 MH SF COMM true St Mary's Hospital of Enid Oklahoma 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 DSLVD 3/23/15 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 Unity Ambulatory Care 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431861745 DSLVD 3/23/15 MO 501c3 11c MH East Comm true Mercy Hospital Lincoln 1000 East Cherry Street Troy MO 63379 472219204 Hospital MO 501c3 3 MH EAST COMM true Merc Ambu Surg CTR 7301 Rogers Av Fort Smith AR 72903 710827721 AMBUL SURG CT AR NA RES OPT & INNOV 645 Maryville Centre Dr 200 St Louis MO 63141 460468368 CENTRAL DIST. MO NA SO OK DIAG CTR 1011 14TH Ave NW Ardmore OK 73401 431971232 MRI Services OK NA Fort Smith EMS 1701 S Greenwood Fort Smith AR 72901 710416615 Emergency Med AR NA St Ed Mer Med MOB 7301 Rogers Ave Fort Smith AR 72903 710554050 Office Building AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 HOLDING COMP DE NA C-CORP true Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 Product Commer MO NA C-CORP true Mercy Commercial Services Inc 14528 South Outer Forty Suite 100 Chesterfield MO 63017 464953543 Parent of VCC MO NA C-CORP true Mercy Community Services Inc 401 Woodland Hills Blvd Fort Scott KS 66701 481078101 RETAIL PHARMACY KS NA C-CORP true Mercy Health Center Condominium Inc 4300 W Memorial Rd Oklahoma City OK 73120 680640970 Real estate OK NA C-CORP true Mercy Health Network of the Southern Reg 1011 14th Avenue NW Ardmore OK 73401 731580607 HOLDING COMP OK NA C-CORP true Mercy Health Network Inc 4300 W Memorial Road Oklahoma City OK 73120 731381689 HOLDING COMP OK NA C-CORP true Mercy Managed Care Corporation 4300 W Memorial Road Oklahoma City OK 73120 731441665 HOLDING COMP OK NA C-CORP true UHL Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 HOLDING COMP MO NA C-CORP true Unity Support Services Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431797042 PRACTICE MGT MO NA C-CORP true The Apothecary Services Inc PO Box 350 Crystal City MO 63019 431627267 RETAIL PHARMACY MO NA C-CORP true St John's Mercy Mail Order Inc 13645 Shoreline Drive Earth City MO 63045 431014222 Mail Odr pharmacy MO NA C-CORP true St John's Mercy PBM Inc 13175 Lakefront Drive Earth City MO 63045 743089567 Pharmacy benefit MO NA C-CORP true UH Holdings Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431845682 HOLDING COMP MO NA C-CORP true false true true false false false false false false false false false false false false true true false false Mercy Clinic East Communities p 144952471 FMV Mercy Clinic Fort Smith Communities p 25585457 FMV Mercy Clinic Oklahoma Communities Inc p 66960818 FMV Mercy Clinic Springfield Communities p 153968839 FMV Mercy Health q 125561827 FMV Mercy Health East Communities p 578834262 FMV Mercy Health Foundation p 127333 FMV Mercy Health Foundation Ardmore q 344574 FMV Mercy Health Foundation St Louis p 314621 FMV Mercy Health Foundation Jefferson q 85306 FMV Mercy Health Foundation Joplin p 96263 FMV Mercy Health Foundation Northwest Arkansas p 206167 FMV Mercy Health Foundation of Oklahoma q 621406 FMV Mercy Health Foundation Oklahoma City q 462755 FMV Mercy Health Foundation Ada q 345784 FMV Mercy Health Foundation Springfield q 1174263 FMV Mercy Health Northwest Arkansas Communities p 15406268 FMV Mercy Health Oklahoma Communities Inc q 3003535 FMV Mercy Health Springfield Communities q 155394825 FMV Mercy Hospital Ada Inc q 7166562 FMV Mercy Hospital Ardmore Inc q 24596688 FMV Mercy Hospital Aurora q 1679308 FMV Mercy Hospital Berryville q 1814231 FMV Mercy Hospital Booneville q 1646378 FMV Mercy Hospital Carthage q 4702069 FMV Mercy Hospital Cassville q 1177632 FMV Mercy Hospital Columbus p 78570 FMV Mercy Hospital El Reno Inc q 1206132 FMV Mercy Hospital Fort Smith p 200756492 FMV Mercy Hospital Healdton Inc q 420553 FMV Mercy Hospital Jefferson q 2393740 FMV Mercy Hospital Joplin p 175987558 FMV Mercy Hospital Kingfisher Inc q 814075 FMV Mercy Hospital Lebanon q 11396196 FMV Mercy Hospital Lincoln q 141683 FMV Mercy Hospital Logan County Inc q 956748 FMV Mercy Hospital Oklahoma City Inc p 741401383 FMV Mercy Hospital Ozark q 1068089 FMV Mercy Hospital Paris q 872422 FMV Mercy Hospital Rogers p 187937211 FMV Mercy Hospital Springfield p 1116611203 FMV Mercy Hospital Tishomingo Inc q 793878 FMV Mercy Hospital Waldron q 1771627 FMV Mercy Hospital Watonga Inc q 811712 FMV Mercy Hospitals East Communities p 573755130 FMV Mercy Kansas Communities Inc p 51337968 FMV Mercy St Francis Hospital q 1599976 FMV Resource Optimization & Innovation LLC p 74561744 FMV St Edward Mercy Foundation q 497686 FMV Frontenac Properties Inc p 2267339 FMV Mission Clinical Services q 240437 FMV Mercy Family Center q 1014974 FMV Mercy Medical Research Institute p 439595 FMV Mercy ACO Clinical Services Inc q 2020477 FMV Mercy Health Foundation c 103435 FMV Mercy Health Foundation Oklahoma City Inc b 80000 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 MERCY HEALTH (MERCY) HAS MANY LEGAL ENTITIES WITHIN ITS STRUCTURE. LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY AND THE MAJORITY OF THE INTERCOMPANY/RELATED ORGANIZATION TRANSACTIONS ARE PROCESSED THROUGH LAWSON. WITH THE CURRENT DESIGN OF THE ERP SYSTEM, THERE ARE VARIOUS LIMITATIONS ON EXTRACTING THE RELATED ORGANIZATION INFORMATION 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 AND THE INFORMATION INCLUDES RELATED PARTY TRANSACTIONS FOR ALL OF MERCY, RATHER THAN ONLY THE FILING ENTITY.