2015-05-13T15:29:32-05:00 2014-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2013-07-01 202553101 MHM Support Services % SHANNON SOCK MHMS 3145796100 14528 South Outer Forty Road Suite 100 Chesterfield MO 63017 SHANNON SOCK Exec VP & CFO 2015-05-12 JENNIFER L RICHTER P00366526 2013 2016-02-25 16:41:14Z Shannon Sock 14528 South Outer Forty Road Chesterfield MO 63017 616461935 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. 8 0 4842 0 0 0 2218065 1094096 589228052 609961304 228832 30226 2774148 5376309 594449097 616461935 1845768 2301781 0 0 295108647 337733250 0 0 0 297037573 326488518 593991988 666523549 457109 -50061614 414961144 398836597 584564566 636924415 -169603422 -238087818 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 666523549 2301781 615337613 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. 666523549 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 0 0 4842 true false false false false false false false false false false false X 8 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 CHESTERFIELD MO 63017 X Akins Julia Senior VP - Marketing 20.0 40.0 X 0 546085 94389 Ford Fred Senior VP - Ambulatory care 20.0 40.0 X 0 746505 239579 McCurry Michael Exec VP/Chief operating off. 30.0 30.0 X 0 1088774 202595 Mercer Cynthia Senior VP - Human resources 20.0 40.0 X 0 563501 206829 Moore Vance Senior VP-Operations 20.0 40.0 X 0 621017 242154 O'Toole Brian Senior VP - Mission 20.0 40.0 X 0 458547 152307 Combs Randall J Treas & Exec VP/CFO-thru 02/14 30.0 30.0 X X 0 952001 218404 Sock Shannon Treasurer & CFO start 02/14 20.0 40.0 X X 0 740635 173754 Wheeler Philip Secy & Sr VP/General Counsel 29.0 31.0 X X 0 708379 244427 Bader Terry VP-Design & Construction 60.0 0.0 X 311661 0 29206 Beekman Sheri D Chief rev cycle off-thru 2/14 40.0 0.0 X 444957 0 77260 Gilham Charles Chief Compliance -start 03/14 60.0 0.0 X 283483 0 57882 Hannasch Susan VP-Chief compliance-thru 03/14 40.0 20.0 X 275484 0 52671 Hoffman Gilbert VP-Chief information officer 30.0 30.0 X 0 583816 21164 Pursley Janet VP-Care management 60.0 0.0 X 391433 0 95545 Rosburg Cynthia Chief HR Officer 60.0 0.0 X 292153 0 67260 Thompson Curtis VP-Payor relations,contracting 60.0 0.0 X 384146 0 81818 Trulove Ron Chief reimbursement & revenue 60.0 0.0 X 672300 0 83090 Vitiello Jonathan SR VP-Financial ops start 2/14 10.0 50.0 X 533310 0 75851 Gunter MD Marc Senior VP-Women's services 60.0 0.0 X 637450 0 113304 Hale MD PhD Thomas Exec med director - care innov 60.0 0.0 X 673177 0 125221 Smith MD Timothy VP-Research 60.0 0.0 X 731405 0 42892 VEREMAKIS MD CHRISTOPHER MEDICAL DIRECTOR-MERCY VIRTUAL 60.0 0.0 X 526132 138232 WASKIEWICZ ANTHONY VP- CHIEF INVESTMENT OFFICER 10.0 50.0 X 513189 88950 Jaacks James Former officer 0.0 0.0 X 0 378464 25227 Glancy Marie Former key employee 0.0 0.0 X 263341 0 10000 6933621 7387724 2960011 465 true true false EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE CONSULTING 10066154 GE HEALTH CARE PO BOX 843553 DALLAS TX 75284 MAINTENANCE 6818272 ICON IDENTITY SOLUTIONS 15879 COLLECTIONS CENTER DR CHICAGO IL 60693 CONSTRUCTION SERVICE 4268243 ACCRETIVE HEALTH 401 N MICHIGAN AVE STE 2700 CHICAGO IL 60611 PHYSICIAN ADVISORY 5258731 CONROY MEDIA LTD 6713 KINGERY HWY WILLOWBROOK IL 60527 MEDIA SERVICES 5004479 201 0 700194 393902 0 1094096 SUPPORT SERVICE REVENUE 900099 565026222 565026222 0 0 MEANINGFUL USE REVENUE 900099 32750270 32750270 0 0 TRANSITIONAL SERVICES AGREEMENT REVENUE 900099 5466676 5466676 0 0 CARE MANAGEMENT REVENUE 531120 4959934 4959934 0 0 RENTAL INCOME FROM RELATED ORGS 531120 775964 775964 0 0 982238 982238 0 0 609961304 30226 30226 0 0 0 0 0 0 0 0 0 DISCOUNTS 900099 796853 796853 0 0 MISCELLANEOUS REVENUE 900099 4579456 4579456 0 0 5376309 616461935 615337613 0 30226 2214404 2214404 87377 87377 0 0 0 4321981 4321981 791200 791200 0 0 287893656 287893656 0 0 12269973 12269973 0 0 12498228 12498228 0 0 19958212 19958212 0 0 0 0 0 0 4568717 4568717 0 0 1507463 1507463 0 0 349762 349762 0 0 0 0 0 0 0 0 35334963 35334963 7850082 7850082 0 0 27675732 27675732 0 0 57312049 57312049 0 0 0 0 0 0 14536295 14536295 0 0 7826842 7826842 0 0 0 0 0 0 364707 364707 0 0 -1122029 -1122029 0 0 0 84909232 84909232 0 0 2181396 2181396 0 0 REPAIRS & MAINTENANCE 30399057 30399057 0 0 SHARED SERVICE FEES 13440381 13440381 0 0 SPECIAL PROJECTS 9549986 9549986 0 0 RECRUITING 3543124 3543124 0 0 26260759 26260759 666523549 666523549 0 0 0 0 0 0 0 7952 4399 9837256 28783048 0 0 0 0 13777686 14733002 9378468 10748070 18494726 20843057 840264740 518718519 361373708 321546221 0 0 0 0 0 0 0 0 2091348 2178800 414961144 398836597 181196292 358540665 875223 725668 5971676 5585132 0 0 0 0 0 0 0 0 0 0 396521375 272072950 584564566 636924415 X -169603425 -238087821 3 3 0 0 -169603422 -238087818 414961144 398836597 X -50061614 -781435 -17641347 X X false true X true true true X X X false false false MERCY HOSPITAL FORT SMITH 710240352 03 true 0 MERCY HOSPITALS EAST COMMUNITIES 430653493 03 true 0 MERCY HOSPITAL SPRINGFIELD 440552485 03 true 0 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES 621684203 09 true 0 MERCY HOSPITAL ROGERS 710294390 03 true 0 MERCY HOSPITAL OKLAHOMA CITY 730579285 03 true 0 MERCY HOSPITAL ARDMORE 731500629 03 true 0 MERCY KANSAS COMMUNITIES INC 480956045 03 true 0 MERCY CLINIC EAST COMMUNITIES 431771217 03 false 0 MERCY CLINIC FORT SMITH COMMUNITIES 261318597 03 false 0 MERCY CLINIC SPRINGFIELD COMMUNITIES 431560263 03 false 0 MERCY HOSPITAL JOPLIN 270814858 03 false 0 MERCY MINISTRIES OF LAREDO 200198462 07 false 0 MERCY HOSPITAL COLUMBUS 270842031 03 false 0 MERCY HOSPITAL JEFFERSON 430687077 03 false 0 15 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 0 true 0 false 0 false 0 true 349762 false 0 false 0 349762 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 $341,572 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 2014 FISCAL YEAR, APPROXIMATELY 15 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYS A FULL TIME DIRECTOR AND A PROGRAM MANAGER, WHO ARE REGISTERED AS LOBBYISTS WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYS A PROGRAM MANAGER WHO EXPENDED APPROXIMATELY 20 PERCENT OF HER TIME FOUR MONTHS OUT OF THE 2014 FISCAL YEAR ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. 20 PERCENT OF HER SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2014 EQUALS $4,200. THE DIRECTOR OF ADVOCACY EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2014 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 2014 EQUALS $3,990. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $8,190. 0 23445797 23445797 0 56650244 2782067 53868177 0 20516237 13795972 6720265 0 699010283 502140480 196869803 0 40642179 0 40642179 321546221 0 DUE TO AFFILIATES 110100882 INSURANCE RESERVES 136421027 WORKERS COMPENSATION RESERVE 22772289 UNRESTRICTED MINORITY INTEREST 2778752 272072950 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MERCY HEALTH AND AFFILIATES DO NOT INCLUDE A FOOTNOTE TO REPORT THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740, AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE. true AMERICAN HEART ASSOCIATION PO BOX 4002902 DES MOINES IA 503402902 135613797 501(C)(3) 85000 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) 50000 SUPPORT MISSION BOY SCOUTS OF AMERICA GREATER ST LOUIS 4568 W PINE BLVD ST LOUIS MO 631082193 430652676 501(C)(3) 11000 SUPPORT MISSION CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 50000 SUPPORT MISSION CHESTERFIELD ARTS 444 CHESTERFIELD CTR CHESTERFIELD MO 63017 431746582 501(C)(3) 15000 SUPPORT MISSION CITY ARCH RIVER 2015 FOUNDATION ONE S MEMORIAL DR ST LOUIS MO 63102 272128072 501(C)(3) 125000 SUPPORT MISSION COCA CTR OF CREATIVE ARTS 524 TRINITY AVE ST LOUIS MO 63130 431395056 501(C)(3) 45000 SUPPORT MISSION CTR OF WOMEN IN TRANSITION 7529 S BROADWAY ST LOUIS MO 63111 431799627 501(C)(3) 10000 SUPPORT MISSION INDEPENDENCE CENTER 4245 FOREST PARK AVE ST LOUIS MO 63108 431195240 501(C)(3) 10000 SUPPORT MISSION KAIROS OUTSIDE OF EASTERN MO PO BOX 191214 ST LOUIS MO 63119 591970458 501(C)(3) 10000 SUPPORT MISSION MARCH OF DIMES 11829 DORSETT RD MARYLAND HEIGHTS MO 63043 131846366 501(C)(3) 10000 SUPPORT MISSION MARYGROVE 2705 MULLANPHY LN FLORISSANT MO 63031 431024440 501(C)(3) 7400 SUPPORT MISSION MARYVILLE UNIVERSITY 650 MARYVILLE UNIV DR ST LOUIS MO 63141 430653369 501(C)(3) 250000 SUPPORT MISSION MERCY CREDIT UNION 625 MARYVILE CENTER DR ST LOUIS MO 63141 436203095 501(c)(14) 40000 SUPPORT MISSION MERCY HEALTH FOUNDATION ST LOUIS 615 S NEW BALLAS RD ST LOUIS MO 63141 562410020 501(C)(3) 23000 SUPPORT MISSION MO COUNCIL FOR A BETTER ECONOMY 4579 LACLEDE AVE 337 ST LOUIS MO 63108 800351285 501(C)(3) 15000 SUPPORT MISSION NCCS NATL CHILDREN'S CANCER SOCIETY ONE S MEMORIAL DR ST LOUIS MO 63102 371227890 501(C)(3) 30000 SUPPORT MISSION RADIO ARTS FOUNDATION 7711 CARONDELET AVE ST LOUIS MO 63105 271297885 501(C)(3) 10000 SUPPORT MISSION ST JOSEPHS HOME 4010 9TH STREET LACON IL 61540 362549037 501(c)(3) 9009 30758 FMV EQUIPMENT SUPPORT MISSION STL ARC 1177 N WARSON RD ST LOUIS MO 63132 430718811 501(C)(3) 8000 SUPPORT MISSION STL ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 10000 SUPPORT MISSION STL POLICE FOUNDATION 9761 CLAYTON RD ST LOUIS MO 63124 260326513 501(C)(3) 20000 SUPPORT MISSION STL SCI 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) 13000 SUPPORT MISSION STL SYMPHONY ORCHESTRA 718 N GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 35000 SUPPORT MISSION UNITED WAY OF GREATER ST LOUIS 910 NORTH 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 30000 SUPPORT MISSION VARIETY THE CHILDREN'S CHARITY 2200 WESTPORT PLAZA DR ST LOUIS MO 63146 436078016 501(C)(3) 25000 SUPPORT MISSION MERCY HOSPITAL HOT SPRINGS 300 WERNER PO BOX 29001 HOT SPRINGS AR 71913 710236913 501(C)(3) 20500 COOPER ANTHONY CHILD ADVOCACY MERCY HEALTH FOUNDATION OKLAHOMA CITY 4300 W MEMORIAL DR OKLAHOMA CITY OK 73120 463184231 501(C)(3) 12500 SUPPORT GOOD SHEPHERD CATHOLIC SCHOOL DIVERSITY PROGRAM COUNCIL OF CHURCHES OF THE OZARKS 627 N GLENSTONE SPRINGFIELD MO 65802 430903657 501(C)(3) 26295 AMBASSADORS FOR CHILDREN ALIVE PO BOX 11201 ST LOUIS MO 63105 431298527 501(C)(3) 9650 HOSPITAL ORDER OF PROTECTION & EMPOWERMENT FAMILY VIOLENCE CENTER 519 E CHERRY SPRINGFIELD MO 65806 431082063 501(C)(3) 23800 HARMONY HOUSE GOOD SHEPARD CLINIC 20 12TH AVE NW ARDMORE OK 73401 731509801 501(C)(3) 18580 DIVERSITY PROGRAM HAMILTON HOUSE 2713 S 74TH STREET FORT SMITH AR 72903 270487290 501(C)(3) 20000 SUPPORT MISSION ISABEL'S HOUSE 2750 WEST BENNETT SPRINGFIELD MO 65802 204574229 501(C)(3) 22375 FAMILY LONG TERM SUSTAINABILITY PROJECT KORNERSTONE INC PO BOX 396 SHELL KNOB MO 65747 431820354 501(C)(3) 7350 TEEN MOM DOULA SUPPORT LOAVES & FISHES FOOD BANK PO BOX 149 BERRYVILLE AR 72616 581671313 501(C)(3) 7500 FOOD FOR HUNGRY KIDS MERCY FAMILY CENTER 110 VETERANS BLVD METAIRIE LA 70005 721069468 501(C)(3) 40000 FLEUR DE LIS & COMMUNITY HOPE PROJECTS MERCY HEALTH FOUNDATION WASHINGTON 901 EAST 5TH ST WASHINGTON MO 63090 562410022 501(C)(3) 12000 MEDICATION ASSISTANCE MERCY HEALTH FOUNDATION NW ARKANSAS 2710 RIFE MEDICAL LANE ROGERS AR 72758 710601687 501(C)(3) 25000 SNACKPACKS FOR KIDS (SAMARITAN COMMUNITY CENTER) VOLUNTEERS IN MEDICINE 14395 MANCHESTER RD MANCHESTER MO 63011 275088124 501(C)(3) 8500 MEDICATION ASSISTANCE CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL PO BOX 4069 FORT SMITH AR 72914 710388927 501(C)(3) 40000 COMMUNITY DENTAL CLINIC GRANT MERCY HEALTH FOUNDATION JOPLIN 2817 ST JOHNS BLVD JOPLIN MO 64804 270906136 501(C)(3) 40000 RECOVERY & RESILIENCE PROJECT INSTITUTE OF FAMILY MEDICINE 4590 S LINDBERGH BLVD ST LOUIS MO 63127 431863752 501(C)(3) 14000 VACCINES MERCY HEALTH FOUNDATION OKLAHOMA CITY 4300 W MEMORIAL DR OKLAHOMA CITY OK 73120 463184231 501(C)(3) 17750 DIABETES PROGRAM STS JOACHIM AND ANN CARE SERV 4116 MCCLAY RD ST CHARLES MO 63304 352203101 501(C)(3) 20500 CHILD & FAMILY DEVELOPMENT CATHOLIC CHARITIES SOUTHERN MO 601 S JEFFERSON AVE SPRINGFIELD MO 65806 800455890 501(C)(3) 50000 LIGHTHOUSE PROGRAM & CRISIS MATERNITY HOME GOOD SHEPHERD CATHOLIC SCHOOL 13404 N MERIDIAN OKLAHOMA CITY OK 73120 452808714 501(C)(3) 12500 DIVERSITY PROGRAM MERCY HOSPITAL OKLAHOMA CITY 4300 W MEMORIAL DR OKLAHOMA CITY OK 73120 730579285 501(C)(3) 17550 DIABETES PROGRAM 49 1 SCHOLARSHIPS 32 87377 FORM 990, SCHEDULE I, PART I, LINE 2 DESCRIPTION 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. X X X true true true true false false false false false true false Akins Julia Senior VP - Marketing 0 242230 0 206667 0 97188 0 81117 0 13272 0 640474 0 0 Ford Fred Senior VP - Ambulatory care 0 530191 0 185322 0 30992 0 225178 0 14401 0 986084 0 0 McCurry Michael Exec VP/Chief operating off. 0 795361 0 260997 0 32416 0 187506 0 15089 0 1291369 0 0 Mercer Cynthia Senior VP - Human resources 0 410956 0 131051 0 21494 0 194661 0 12168 0 770330 0 0 Moore Vance Senior VP-Operations 0 443972 0 149080 0 27965 0 223687 0 18467 0 863171 0 0 O'Toole Brian Senior VP - Mission 0 321956 0 105376 0 31215 0 134151 0 18156 0 610854 0 0 Combs Randall J Treas & Exec VP/CFO-thru 02/14 0 692164 0 227203 0 32634 0 208979 0 9425 0 1170405 0 0 Sock Shannon Treasurer & CFO start 02/14 0 540128 0 179214 0 21293 0 155047 0 18707 0 914389 0 0 Wheeler Philip Secy & Sr VP/General Counsel 0 538526 0 162054 0 7799 0 241072 0 3355 0 952806 0 0 Bader Terry VP-Design & Construction 209591 0 55443 0 46627 0 16250 0 12956 0 340867 0 0 0 Beekman Sheri D Chief rev cycle off-thru 2/14 290427 0 121226 0 33304 0 69147 0 8113 0 522217 0 0 0 Gilham Charles Chief Compliance -start 03/14 222918 0 50409 0 10156 0 41425 0 16457 0 341365 0 0 0 Hannasch Susan VP-Chief compliance-thru 03/14 195919 0 52882 0 26683 0 36277 0 16394 0 328155 0 0 0 Hoffman Gilbert VP-Chief information officer 0 451607 0 102032 0 30177 0 8404 0 12760 0 604980 0 0 Pursley Janet VP-Care management 276131 0 71098 0 44204 0 87478 0 8067 0 486978 0 0 0 Rosburg Cynthia Chief HR Officer 207779 0 56175 0 28199 0 50752 0 16508 0 359413 0 0 0 Thompson Curtis VP-Payor relations,contracting 283005 0 74055 0 27086 0 64695 0 17123 0 465964 0 0 0 Trulove Ron Chief reimbursement & revenue 318792 0 305025 0 48483 0 69594 0 13496 0 755390 0 0 0 Vitiello Jonathan SR VP-Financial ops start 2/14 318639 0 85619 0 129052 0 58801 0 17050 0 609161 0 0 0 Gunter MD Marc Senior VP-Women's services 473920 0 117342 0 46188 0 95706 0 17598 0 750754 0 0 0 Hale MD PhD Thomas Exec med director - care innov 488437 0 121976 0 62764 0 111287 0 13934 0 798398 0 0 0 Smith MD Timothy VP-Research 472932 0 88011 0 170462 0 25236 0 17656 0 774297 0 0 0 Glancy Marie Former key employee 0 0 0 0 263341 0 10000 0 0 0 273341 0 0 0 Jaacks James Former officer 0 0 0 0 0 378464 0 25227 0 0 0 403691 0 0 VEREMAKIS MD CHRISTOPHER MEDICAL DIRECTOR-MERCY VIRTUAL 361222 96736 68174 120859 17373 664364 WASKIEWICZ ANTHONY VP- CHIEF INVESTMENT OFFICER 362327 90785 60077 71590 17360 602139 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. LIMITED INSTANCES OF TAX GROSS-UPS MAY HAVE OCCURRED WITH RESPECT TO EXECUTIVES. 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 2013: JAMES JAACKS, $378,464; MARIE GLANCY, $263,341. FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY HEALTH 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: JULIA AKINS, 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, JANET PURSLEY, CYNTHIA ROSBURG, CURTIS THOMPSON, RON TRULOVE, JONATHAN VITIELLO, MARCUS GUNTER, THOMAS HALE, CHRISTOPHER VEREMAKIS AND ANTHONY WASKIEWICZ. 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 HEALTH PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2014 (JULY 1, 2013 - JUNE 30, 2014), 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. Anna Combs Family member of Director 75483 Employment false Lisa Beekman Family member of key emp 83772 Employment false Joseph Drozda Family member of key emp 270221 Employment false Brooke Schulte Family member of key emp 82109 Employment false Janine Ford Family member of Director 145188 Employment false Ryan Bader Family member of key emp 134427 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, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. 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, HUMAN RESOURCES 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, 2014. 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 RELIES UPON MERCY HEALTH, WHICH 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 AFFILIATES: $9,607,283 TRANSFERS RELATED TO SALE OF HOT SPRINGS: ($27,248,630) TOTAL: ($17,641,347) 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 2014 (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. Valarity 14528 South Outer Forty Road Chesterfield MO 63017 272439247 COLLECTIONS MO 1002000 3319000 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 Laredo Medical Group 14528 S Outer Forty Ste 100 Chesterfield MO 63017 742764726 INACTIVE TX 501c3 9 MH Texas 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 9 MH FS COMM true Mercy Clinic Hot Springs Communities 1 Mercy Lane Hot Springs AR 71913 261125131 Sold 03/31/14 AR 501c3 9 MH HS COMM true Mercy Clinic Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 PHYS GROUP OK 501c3 9 MH Ok Comm true Mercy Clinic Springfield Communities 1965 Fremont Street Suite 2950 Springfield MO 65804 431560263 PHYS GROUP MO 501c3 9 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 Center Foundation Inc 4300 W Memorial Road Oklahoma City OK 73120 731593024 Dslvd 5/20/14 OK 501c3 11a MH Ok City true Mercy Health Foundation Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 463184231 Foundation OK 501c3 11a MH Ok City 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 Hot Springs Communities 300 Werner Street Hot Springs AR 71913 261125064 Sold 3/31/14 AR 501c3 11b Mercy Health true Mercy Health NW Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 Phys Group AR 501c3 11b 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 Health System of Texas Inc 14528 S Outer Forty Ste 100 Chesterfield MO 63017 742764727 Dslvd 5/15/14 TX 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 Comm 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 918 South 8th Street Healdton OK 73438 263173902 Hospital OK 501c3 3 MH ARDMORE true Mercy Hospital Hot Springs 300 Werner Street Hot Springs AR 71913 710236913 Sold 3/31/14 AR 501c3 3 MH HS COMM 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 Comm true Mercy Hospital of Laredo 14528 S Outer Forty Ste 100 Chesterfield MO 63017 741189682 Dslvd 5/15/14 TX 501c3 3 MHS TEXAS 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 Comm 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 Inactive MO 501c3 3 MH SF COMM 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 Unity Ambulatory Care 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431861745 Inactive MO 501c3 11c MH East Comm true Merc Ambu Surg CTR 7301 Rogers Av Fort Smith AR 72903 710827721 AMBUL SURG CTR 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 false false false false false false false false false false false false false true true false false Frontenac Properties Inc p 12184791 FMV Mercy Clinic East Communities q 20191566 FMV Mercy Clinic Fort Smith Communities q 7205920 FMV Mercy Clinic Hot Springs Communities q 5892764 FMV Mercy Clinic Oklahoma Communities Inc q 14836615 FMV Mercy Clinic Springfield Communities q 34485244 FMV Mercy Health p 60276500 FMV Mercy Health East Communities q 140779690 FMV Mercy Health Foundation p 242495 FMV Mercy Health Foundation q 118229 FMV Mercy Health Foundation Ardmore q 217645 FMV Mercy Health Foundation Jefferson q 92616 FMV Mercy Health Foundation Joplin q 384308 FMV Mercy Health Foundation Northwest Arkansas b 25000 FMV Mercy Health Foundation of Oklahoma q 320681 FMV Mercy Health Foundation Oklahoma City q 402349 FMV Mercy Health Foundation Springfield q 1058235 FMV Mercy Health Hot Springs Communities q 912214 FMV Mercy Health Northwest Arkansas Communities q 29171968 FMV Mercy Health Oklahoma Communities Inc q 3729319 FMV Mercy Health Springfield Communities q 149418787 FMV Mercy Health System of Texas Inc p 5990915 FMV Mercy Hospital Ada Inc q 6013172 FMV Mercy Hospital Ardmore Inc q 23192669 FMV Mercy Hospital Aurora q 2835719 FMV Mercy Hospital Berryville q 1822218 FMV Mercy Hospital Booneville q 190761 FMV Mercy Hospital Carthage q 3977005 FMV Mercy Hospital Cassville q 1770997 FMV Mercy Hospital Columbus q 1093893 FMV Mercy Hospital El Reno Inc q 1193847 FMV Mercy Hospital Fort Smith q 40168821 FMV Mercy Hospital Healdton Inc q 562713 FMV Mercy Hospital Hot Springs q 31084718 FMV Mercy Hospital Jefferson q 9231900 FMV Mercy Hospital Joplin q 53943704 FMV Mercy Hospital Kingfisher Inc q 466323 FMV Mercy Hospital Lebanon q 9530240 FMV Mercy Hospital Logan County Inc q 1831929 FMV Mercy Hospital Oklahoma City Inc q 61189364 FMV Mercy Hospital Ozark q 1542264 FMV Mercy Hospital Paris q 1175092 FMV Mercy Hospital Rogers q 10786481 FMV Mercy Hospital Springfield q 107913349 FMV Mercy Hospital Tishomingo Inc q 625191 FMV Mercy Hospital Waldron q 1823407 FMV Mercy Hospital Watonga Inc q 646906 FMV Mercy Hospitals East Communities q 51464225 FMV Mercy Kansas Communities Inc q 17325446 FMV Mercy St Francis Hospital q 1669724 FMV Resource Optimization & Innovation LLC p 481649 FMV Resource Optimization & Innovation LLC q 73396379 FMV St Edward Mercy Foundation q 450365 FMV Form 990, Schedule R, Part II Mercy Hospitals East Communities Mercy Hospitals East Communities consists of Mercy Hospital St. Louis, EIN 43-0653493, and Mercy Hospital Washington, EIN 43-1066883. FORM 990, SCHEDULE R, PART V LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH SYSTEM, INC. AND SUBSIDIARIES. THE MAJORITY OF THE INTERCOMPANY/RELATED ORGANIZATION TRANSACTIONS ARE PROCESSED THROUGH LAWSON VIA INTERCOMPANY JOURNAL ENTRIES. WITH THE CURRENT DESIGN OF THE ERP SYSTEM, THERE ARE VARIOUS LIMITATIONS ON THE RELATED ORGANIZATION INFORMATION THAT CAN BE EXTRACTED FROM LAWSON. DUE TO THESE LIMITATIONS, MOST OF THE RELATED ORGANIZATION ACTIVITY FOR THE FILING ORGANIZATION HAS BEEN CLASSIFIED ON SCHEDULE R, PART V, IN LINES P AND Q.