MERCY HOSPITAL JOPLIN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL JOPLIN (EIN 27-0814858)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201531349349303033
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T12:36:14-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270814858	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Hospital Joplin	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% SHELLY HUNTER CFO	InCareOfNm
Business Name Control	MERC	BusinessNameControlTxt
Phone	3145796100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MERCY WAY	AddressLine1
Address Line2	Suite	AddressLine2
City	Joplin	City
State	MO	State
ZIP Code	64804	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLY HUNTER	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-05-06	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GARY PULSIPHER CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MERCY WAY	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64804	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$165,390,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercy.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1470	TotalEmployeeCnt
Total Volunteers	179	TotalVolunteersCnt
Total Gross UBI	$425,088	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$244,705	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$208,287	PYContributionsGrantsAmt
CY Contributions Grants	$316,735	CYContributionsGrantsAmt
PY Program Service Revenue	$162,929,691	PYProgramServiceRevenueAmt
CY Program Service Revenue	$163,129,916	CYProgramServiceRevenueAmt
PY Investment Income	-$78,454	PYInvestmentIncomeAmt
CY Investment Income	-$55,548	CYInvestmentIncomeAmt
PY Other Revenue	$234,817,594	PYOtherRevenueAmt
CY Other Revenue	$1,896,635	CYOtherRevenueAmt
PY Total Revenue	$397,877,118	PYTotalRevenueAmt
CY Total Revenue	$165,287,738	CYTotalRevenueAmt
PY Grants And Similar Paid	$431,085	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$242,794	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$70,964,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,503,058	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,326,716	PYOtherExpensesAmt
CY Other Expenses	$119,187,185	CYOtherExpensesAmt
PY Total Expenses	$211,721,926	PYTotalExpensesAmt
CY Total Expenses	$186,933,037	CYTotalExpensesAmt
PY Revenues Less Expenses	$186,155,192	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$21,645,299	CYRevenuesLessExpensesAmt
Total Assets BOY	$523,608,469	TotalAssetsBOYAmt
Total Assets EOY	$501,638,391	TotalAssetsEOYAmt
Total Liabilities BOY	$39,605,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$39,210,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$484,003,469	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,427,759	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,041,366	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$41,786,584	RevenueAmt
Desc	FROM THE MERCY SISTERS WHO FOUNDED OUR HOSPITAL IN 1896 AS A 10-BED HOSPITAL TO THE 367-BED REGIONAL TERTIARY CARE FACILITY THAT WAS DESTROYED BY AN F5 TORNADO MAY 22, 2011, TO A POST DISASTER 60 BED TEMPORARY HOSPITAL, TO A 150,000 SQUARE FOOT INTERIM HOSPITAL USED SINCE APRIL 2012; AS CONSTRUCTION CONTINUES ON A PERMANENT FACILITY (THIS PERMANENT 900,000 SQUARE FOOT STRUCTURE WILL HAVE ROOM TO GROW FROM 205 BEDS TO 264 BEDS AND IS PLANNED TO OPEN IN THE SPRING OF 2015), MERCY HOSPITAL JOPLIN CONTINUES ITS MISSION OF PROVIDING HEALTHCARE TO THE FOUR-STATE REGION WITH COMPASSION AND A DEEP DESIRE TO HELP THE PEOPLE IN OUR COMMUNITY. WE SERVE ALL PERSONS IN THE COMMUNITY ON A NON-DISCRIMINATORY BASIS AND OPERATE A 24-HOUR EMERGENCY ROOM 365 DAYS PER YEAR THAT IS OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. MERCY HOSPITAL JOPLIN PARTICIPATES IN MEDICARE AND MEDICAID AND HAS AN ACTIVE CHARITY CARE PROGRAM. FROM DIAGNOSTICS AND TREATMENT TO REHABILITATION AND PREVENTION, WE OFFER THE MOST EXPERIENCED AND SOPHISTICATED CARDIOVASCULAR SERVICES IN THIS REGION. OUR CARDIOLOGISTS AND CARDIOVASCULAR SURGEONS WORK TOGETHER AS A TEAM TO IDENTIFY THE BEST POSSIBLE TREATMENT FOR EVERY PATIENT, AND THEY HAVE THE MOST ADVANCED TECHNOLOGIES AND TREATMENTS AT THEIR DISPOSAL. THE CURRENT FACILITY INCLUDES A CATH LAB, FOUR STATE-OF-THE-ART SURGICAL SUITES AND THE LATEST TECHNOLOGY IN DIAGNOSTICS AND TREATMENT FOR YOUR HEART, AND IS ALSO EQUIPPED AND STAFFED TO PERFORM OPEN HEART PROCEDURES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,109,396	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,705,396	RevenueAmt
Desc	AT MERCY HOSPITAL JOPLIN, WE ARE COMMITTED TO OFFERING YOU AND YOUR FAMILY THE MOST EXTENSIVE CANCER PROGRAM IN THE 19-COUNTY AREA SURROUNDING JOPLIN. WE REALIZED THE IMPORTANCE OF COMPLETE CANCER CARE BACK IN 1979. SINCE THAT TIME, WE HAVE CONTINUED TO INVEST IN THE LATEST TECHNOLOGY, AND IN HIRING THE BEST HEALTH PROFESSIONALS. THOUGH THE 2011 TORNADO DESTROYED MANY OF OUR ON-CAMPUS CANCER SERVICES, WE QUICKLY REESTABLISHED OUR INFUSION CENTER, ONCOLOGY AND HEMATOLOGY SERVICES. OUR EXPERIENCED TEAM OF MEDICAL AND RADIATION ONCOLOGISTS, HEMATOLOGIST, PATHOLOGISTS, RADIOLOGISTS, NURSES AND THERAPISTS ARE ONCE AGAIN HELPING PATIENTS BEAT CANCER. WE ALSO UNDERSTAND THAT YOUR PROGNOSIS IMPROVES DRAMATICALLY WHEN YOUR TREATMENT SUPPORTS YOUR BODY, MIND AND SPIRIT. THAT'S WHY WE OFFER NUTRITIONAL COUNSELING, SUPPORT GROUPS AND INSIST ON THE BEST NURSING CARE. LIKEWISE, WE KNOW THE IMPACT OF CANCER EXTENDS BEYOND THE PATIENT, SO OUR STAFF IS SENSITIVE TO THE NEEDS OF FAMILY AND FRIENDS. WITH THE OPENING OF OUR NEW 150,000-SQUARE-FOOT INTERIM HOSPITAL, AS WELL AS THE PERMANENT HOSPITAL THAT'S UNDER CONSTRUCTION, WE'RE RESTATING OUR COMMITMENT TO SERVE THE JOPLIN COMMUNITY. THAT MEANS, EVEN AS WE REBUILD, WE'RE STILL EXPLORING BETTER WAYS TO TREAT CANCER. OUR LONG-TERM PROMISE IS TO BUILD UPON THE FOUNDATION WE ESTABLISHED DECADES AGO, AND ULTIMATELY, TO GIVE EACH OF OUR PATIENTS THE BEST CANCER CARE IN THE REGION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$7,722,429	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$27,653,148	RevenueAmt
Desc	MERCY HOSPITAL JOPLIN'S EXPERTISE IS NEVER MORE EVIDENT THAN IN EMERGENCY SITUATIONS. OUR EMERGENCY DEPARTMENT HAS EXPANDED WITH MORE SPACE AND FUNCTIONALITY THAN EVER BEFORE. THE DEPARTMENT INCLUDES 3 TRIAGE ROOMS, 17 EXAM ROOMS, 3 TRAUMA ROOMS, AND 18 CRITICAL CARE BEDS. AT ANY TIME, DAY OR NIGHT, WE HAVE SURGEONS AND ANESTHESIOLOGISTS READY TO TEND TO YOU OR YOUR LOVED ONE, PLUS QUICK ACCESS TO PHYSICIANS IN ORTHOPEDICS, NEUROSURGERY, INTERNAL MEDICINE AND OTHER SPECIALTIES. WE EQUIP OUR STAFF WITH TOP OF THE LINE CARDIAC MONITORING SYSTEMS, ENABLING THEM TO TAKE CARE OF EVEN THE MOST CRITICAL PATIENTS. AND, WHEN SECONDS COUNT, WE OFFER MED-FLIGHT AIR MEDICAL SERVICE WITH THE MOST EXPERIENCED PILOTS AND STAFF, AND TWO ON-SITE HELIPADS. DURING THE YEAR MERCY HOSPITAL JOPLIN SERVED 30,262 PATIENTS THROUGH OUR EMERGENCY DEPARTMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$93,794,523	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$242,794	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$86,984,788	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$106,667,714	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1470	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHELLY HUNTER CFO	PersonNm
Phone	4175562459	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MERCY WAY	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64804	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bazzano DO Stephen
Board member	1.0	0.0	Yes (X)	$0	$0	$0
Brown Rick
Board member	1.0	0.0	Yes (X)	$0	$0	$0
Buckman RSM Sr Mary Jeremy
Board member	1.0	2.0	Yes (X)	$0	$0	$0
Curtis MD Brian
Phys & Bd Mem - through 02/14	1.0	39.0	Yes (X)	$0	$862,430	$21,656
Dumm Elizabeth
Board member	1.0	0.0	Yes (X)	$0	$0	$0
Glauber Christine
Board member	1.0	0.0	Yes (X)	$0	$0	$0
Godfrey MD Tracy
Phys & Bd Mem - starting 02/14	5.0	55.0	Yes (X)	$0	$291,702	$23,894
Hendricks RSM Sr Rebecca Ann
Board member	1.0	14.0	Yes (X)	$0	$0	$0
Huff CJ
Board member	1.0	0.0	Yes (X)	$0	$0	$0
Smith DO D Sean
Phys & Bd Mem - through 02/14	3.0	57.0	Yes (X)	$0	$527,357	$29,434
Thomas Danny
Board member	1.0	1.0	Yes (X)	$0	$0	$0
Wheeler DO Frederic
Board member	1.0	1.0	Yes (X)	$0	$0	$0
Pulsipher Gary W
Chief executive officer	25.0	35.0	Yes (X)	$0	$515,773	$203,238	Yes (X)
Hunter Shelly
Chief financial officer	25.0	35.0		$0	$251,721	$46,472	Yes (X)
Brady Marla
Chief nursing officer	60.0	0.0		$160,806	$0	$3,173		Yes (X)
Hennessey III William
Regional VP-Marketing	7.0	53.0		$0	$236,700	$62,248		Yes (X)
Marion Tanya
Regional VP-Human Resources	4.0	56.0		$0	$220,693	$45,983		Yes (X)
Stewart Michele
Chief Operating Officer	60.0	0.0		$345,374	$0	$80,506		Yes (X)
Swope Jon
President-Central Communities	3.0	57.0		$0	$819,405	$143,498		Yes (X)
Wachter Theresa
VP-Mission	60.0	0.0		$188,676	$0	$30,853		Yes (X)
Watson Robert
VP-Human Resources	60.0	0.0		$232,498	$0	$27,909		Yes (X)
Boyd Sarah A
Director, pharmacy services	60.0	0.0		$157,508	$0	$7,340			Yes (X)
Holding Tim A
Manager, pharmacy services	60.0	0.0		$142,095	$0	$20,005			Yes (X)
Honeywell Robert J
Executive Dir, Support Svcs	60.0	0.0		$173,709	$0	$29,942			Yes (X)
James Joel W
VP-Mission	60.0	0.0		$156,813	$55,252	$23,508			Yes (X)
Manley Dennis G
VP-Quality	60.0	0.0		$214,813	$0	$26,340			Yes (X)
Bringle Dottie
Former key employee	0.0	0.0		$266,956	$0	$23,750				Yes (X)
Day Bradley Kim
Former key employee	0.0	60.0		$0	$845,113	$114,696				Yes (X)
Merrigan Michael
Former key employee	0.0	5.0		$0	$594,877	$58,559				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,039,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,221,023	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,023,004	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
MCCARTHY BUILDING CO
1341 NORTH ROCK HILL RD	ST LOUIS	MO	63124	CONSTRUCTION	$163,241,988
Olsson Associates
PO Box 84608	LINCOLN	NE	68501	CONSTRUCTION	$1,061,809
HKS INC
PO BOX 731121	DALLAS	TX	75373	CONSTRUCTION	$3,201,159
Ernst and Young LLP
2712 Solutions Center	CHICAGO	IL	60677	PROF. SERVICES	$857,731
Crossland Construction Co
833 S East Ave	COLUMBUS	KS	66725	CONSTRUCTION	$836,355

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Related Organizations	$20,000	RelatedOrganizationsAmt
All Other Contributions	$296,735	AllOtherContributionsAmt
Noncash Contributions	$189,000	NoncashContributionsAmt
Total Contributions	$316,735	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT SERVICE REVENUE	621110	$101,238,362	$101,238,362	$0	$0
REFERENCE LAB	621500	$60,120,138	$59,757,268	$362,870	$0
OTHER OPERATING REVENUE	900099	$1,771,416	$1,771,416	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$163,129,916	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,345	TotalRevenueColumnAmt
Exclusion	$47,345	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,097,041	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,097,041	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,097,041	TotalRevenueColumnAmt
Exclusion	$1,097,041	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$102,893	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$102,893	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$102,893	TotalRevenueColumnAmt
Exclusion	-$102,893	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CAFE & VENDING	711120	$737,376	$0	$0	$737,376
All other revenue	900099	$62,218	$0	$62,218	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$799,594	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,287,738	TotalRevenueColumnAmt
Related Or Exempt Func Income	$162,767,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$425,088	UnrelatedBusinessRevenueAmt
Exclusion	$1,778,869	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$136,354	TotalAmt
Program Services	$136,354	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$106,440	TotalAmt
Program Services	$106,440	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,193,982	TotalAmt
Program Services	$807,000	ProgramServicesAmt
Management And General	$386,982	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,447,429	TotalAmt
Program Services	$34,096,904	ProgramServicesAmt
Management And General	$16,350,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,332,957	TotalAmt
Program Services	$1,552,597	ProgramServicesAmt
Management And General	$780,360	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,856,716	TotalAmt
Program Services	$6,711,070	ProgramServicesAmt
Management And General	$3,145,646	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,671,974	TotalAmt
Program Services	$2,505,538	ProgramServicesAmt
Management And General	$1,166,436	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$112,703	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$112,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,446	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$93,446	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$26,948	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$26,948	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,573,511	TotalAmt
Program Services	$14,198,924	ProgramServicesAmt
Management And General	$6,374,587	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,430	TotalAmt
Program Services	$7,728	ProgramServicesAmt
Management And General	$21,702	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,821,832	TotalAmt
Program Services	$1,200,753	ProgramServicesAmt
Management And General	$1,621,079	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,360	TotalAmt
Program Services	$42,922	ProgramServicesAmt
Management And General	$18,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,808,939	TotalAmt
Program Services	$708,407	ProgramServicesAmt
Management And General	$4,100,532	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$432,558	TotalAmt
Program Services	$320,687	ProgramServicesAmt
Management And General	$111,871	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,787	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$6,787	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,184,695	TotalAmt
Program Services	$2,152,211	ProgramServicesAmt
Management And General	$8,032,484	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$415,059	TotalAmt
Program Services	$244,641	ProgramServicesAmt
Management And General	$170,418	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$12,203,911	$12,203,911	$0	$0
REPAIRS & MAINTENANCE	$1,350,268	$180,425	$1,169,843	$0
SHARED SERVICE FEES	$36,574,617	$696,374	$35,878,243	$0
DRUGS & MEDICAL EXPENSES	$28,690,325	$28,612,866	$77,459	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$800,796	TotalAmt
Program Services	$181,962	ProgramServicesAmt
Management And General	$618,834	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,933,037	TotalAmt
Program Services	$106,667,714	ProgramServicesAmt
Management And General	$80,265,323	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,465,676	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,136,077	BOYAmt
EOY	$18,498,127	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$110,571	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,489,228	BOYAmt
EOY	$4,027,487	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$171,790	BOYAmt
EOY	$140,342	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$422,059,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$40,350,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$221,816,999	BOYAmt
EOY	$381,708,551	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,418,128	BOYAmt
EOY	$97,263,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$523,608,469	BOYAmt
EOY	$501,638,391	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,421,615	BOYAmt
EOY	$39,191,551	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$152,883	BOYAmt
EOY	$6,396	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,502	BOYAmt
EOY	$12,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,605,000	BOYAmt
EOY	$39,210,632	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$483,833,407	BOYAmt
EOY	$462,329,586	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$170,062	BOYAmt
EOY	$98,173	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$484,003,469	BOYAmt
EOY	$462,427,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$523,608,469	BOYAmt
EOY	$501,638,391	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$21,645,299	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$69,589	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	false	DirectContactLegislatorsInd
Direct Contact Legislators	$0	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$26,948	OtherActivitiesAmt
Total Lobbying Expenditures	$26,948	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART II-B, LINE 1(I)	FormAndLineReferenceDesc
Explanation	SUPPLEMENTAL LOBBYING INFORMATION THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING HOSPITAL ASSOCIATIONS: AMERICAN HOSPITAL ASSOCIATION, MISSOURI HOSPITAL ASSOCIATION, AND CATHOLIC HEALTH ASSOCIATION. DUES FOR THE YEAR ENDED JUNE 30, 2014 WERE $21,715, $47,304, AND $38,733 RESPECTIVELY. APPROXIMATELY 23.65% OF AMERICAN HOSPITAL ASSOCIATION DUES, 43.4% OF MISSOURI HOSPITAL ASSOCIATION DUES AND 3.31% OF CATHOLIC HEALTH ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,295,787	OtherCostOrOtherBasisAmt
Book Value	$20,295,787	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$29,297,635	OtherCostOrOtherBasisAmt
Depreciation	$24,094,597	DepreciationAmt
Book Value	$5,203,038	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,522,723	OtherCostOrOtherBasisAmt
Depreciation	$1,816,515	DepreciationAmt
Book Value	$706,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$40,109,208	OtherCostOrOtherBasisAmt
Depreciation	$14,161,587	DepreciationAmt
Book Value	$25,947,621	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$329,833,717	OtherCostOrOtherBasisAmt
Depreciation	$277,820	DepreciationAmt
Book Value	$329,555,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$381,708,551	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$95,585,076
MISCELLANEOUS ASSETS	$62,364
INVESTMENT IN SUBSIDIARIES	$1,616,444

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$97,263,884	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LT SMRP LIABILITY	Desc
Amt	$12,685	Amt

Field	Value	IRS element (for citing)
Total Liability	$12,685	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	false	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,619,843	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$7,619,843	NetCommunityBenefitExpnsAmt
Total Expense	0.04360	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,452,170	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,709,067	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$10,256,897	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$33,072,013	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,709,067	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$2,637,054	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$358,682	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,662	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$317,020	NetCommunityBenefitExpnsAmt
Total Expense	0.00180	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$358,136	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$355,136	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,056,543	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,056,543	NetCommunityBenefitExpnsAmt
Total Expense	0.01180	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,773,361	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,662	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,728,699	NetCommunityBenefitExpnsAmt
Total Expense	0.01560	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,845,374	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,753,729	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$91,645	NetCommunityBenefitExpnsAmt
Total Expense	0.01560	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,514	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,514	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,832	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,832	NetCommunityBenefitExpnsAmt

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,788	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,788	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$207	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$207	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,341	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,341	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$4,530,019	BadDebtExpenseAmt
Reimbursed By Medicare	$62,012,270	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$73,629,176	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,616,906	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Hospital Joplin	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MERCY WAY	AddressLine1
City	JOPLIN	City
State	MO	State
ZIP Code	64804	ZIPCode

Field	Value	IRS element (for citing)
State License	540-0	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Hospital Joplin	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	false	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.MERCY.NET	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
All Needs Addressed	Yes (true)	AllNeedsAddressedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (true)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	100	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (true)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (true)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
Posted On Website	Yes (X)	PostedOnWebsiteInd
Available On Request	Yes (X)	AvailableOnRequestInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Collection Activities	false	CollectionActivitiesInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE H, PART V, SECTION B, LINES 3 & 5	FormAndLineReferenceDesc
Explanation	COMMUNITY HEALTH NEEDS ASSESSMENT PLEASE REFER TO THE ORGANIZATION'S COMMUNITY HEALTH NEEDS ASSESSMENT WHICH CAN BE FOUND AT WWW.MERCY.NET/COMMUNITY-BENEFITS. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 20 ELIGIBILITY GUIDELINES FOR CHARITY CARE DISCOUNTS THE FEDERAL POVERTY GUIDELINES FOR INCOME ARE THE BASIS FOR DETERMINING ELIGIBILITY FOR CHARITY CARE DISCOUNTS. FOR EXAMPLE, INDIVIDUALS WITH INCOMES BELOW 100% OF THE FEDERAL POVERTY GUIDELINES WILL BE ELIGIBLE FOR FREE CARE. INDIVIDUALS WITH INCOMES GREATER THAN 100% OF THE FEDERAL POVERTY GUIDELINES MAY BE ELIGIBLE FOR CARE AT DISCOUNTED RATES DEPENDING ON THEIR INCOME LEVEL AND/OR THE AMOUNT DUE TO THE HOSPITAL. ADDITIONAL FINANCIAL ASSISTANCE AFTER APPROPRIATE DISCOUNTS HAVE BEEN APPLIED, ARRANGEMENTS MAY BE MADE FOR AN INTEREST-FREE MONTHLY PAYMENT PLAN. GENERALLY, NO PATIENT'S FINANCIAL RESPONSIBILITY WILL BE GREATER THAN 20% OF ANNUAL HOUSEHOLD INCOME OR 10% OF NET ASSETS (WHICH EVER IS GREATER), ADJUSTED TO CONSIDER AVAILABILITY OF OTHER ASSETS THAT COULD BE USED TOWARD MAKING PAYMENTS.	ExplanationTxt

Field	Value	IRS element (for citing)
Facility	8	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
MERCY INFUSION CENTER
3001 MCCLELLAND BOULEVARD	JOPLIN	MO	64804	OTHER
THOUSAND OAKS MEDICAL BUILDING
1905 W 32ND	JOPLIN	MO	64804	BREAST CENTER AND OTHER
REGIONAL BYE CENTER BLDG
1531 W 32ND SUITES 105 109 A AND	JOPLIN	MO	64804	OP REHAB
MERCY HOME HEALTH AND HOSPICE
4500 E 32ND STREET	JOPLIN	MO	64804	HOME CARE/HOSPICE
MERCY BEHAVIORAL HEALTH
5615 W 32ND STREET	JOPLIN	MO	64804	BEHAVIORAL HEALTH
MERCY MEDICAL SUPPLY - JOPLIN
3120 S MAIN STREET STE 10	JOPLIN	MO	64804	DME RETAIL LOCATION
MERCY HOME HEALTH AND HOSPICE - COLUMBUS
101 W SYCAMORE	COLUMBUS	KS	66725	HOME CARE/HOSPICE
MERCY NEOSHO
2550 LUSK DRIVE	NEOSHO	MO	64850	PHYSICIAN CLINIC/PRACTICE (RURAL HEALTH CLINIC)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE H, PART I, LINE 6A	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS PREPARED BY ITS ULTIMATE PARENT ENTITY, MERCY HEALTH (EIN: 43-1423050). FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, COLUMN (A) ARE $186,933,037. INCLUDED IN THIS AMOUNT WAS BAD DEBT EXPENSE (CHARGES) OF $12,203,911. EXPENSES FOR THE PURPOSE OF CALCULATING LINE 7, COLUMN (F) ARE $174,729,126. FORM 990, SCHEDULE H, PART I, LINE 7G SUBSIDIZED HEALTH SERVICES THE ORGANIZATION DID NOT INCLUDE ANY PHYSICIAN CLINIC COSTS ON LINE 7G. FORM 990, SCHEDULE H, PART II PAST COMMUNITY NEED DISCUSSIONS CONFIRMED REPEATEDLY THAT A HEALTHY COMMUNITY SUPPORTS WELL BEING OF RESIDENTS. LIKEWISE, ACCESS TO A FAIR FAMILY WAGE AFFORDS FAMILIES OPPORTUNITIES TO GAIN EDUCATION THAT IN TURN HAS SHOWN TO LEAD TO LEVERAGING HEALTH OPPORTUNITIES. SOLID INFRASTRUCTURE AND A STABLE ECONOMY SET A CONTEXT FOR CITIZENS TO REACH POTENTIAL AND IN TURN CONTRIBUTE TO SOCIETY FOR FUTURE GENERATIONS. OUR COMMUNITY HAS NOTABLE POVERTY RATES AND HIGH NUMBERS OF CHILDREN WITH REDUCED OR FREE LUNCHES IN OUR SCHOOLS. COMMUNITY BUILDING ACTIVITY NEEDS TO BE A PRIORITY. COMMUNITY BUILDING ACTIVITIES ADDRESS ROOT CAUSES OF HEALTH RELATED PROBLEMS. MULTIDISCIPLINARY COMMUNITY PARTNERSHIPS AND COLLABORATION ADDRESS SYSTEMIC MALFUNCTION AND ROOT CAUSES OF ISSUES LIKE POVERTY, VIOLENCE AND HOMELESSNESS AMONG OTHERS. THEY STRENGTHEN THE COMMUNITY'S ABILITY TO PROMOTE HEALTH AND WELL-BEING. HEALTH CARE ORGANIZATIONS HAVE A WIDE RANGE OF EXPERTISE TO BRING TO THE TABLE AS EACH COMMUNITY TACKLES THESE SYSTEMIC CHALLENGES. OUR INVOLVEMENT WITH UNITED WAY'S ADVANCING THE COMMON GOOD WITH ITS FOCUS ON INCOME, EDUCATION, HEALTH AND SAFETY AS WELL AS A SAFETY NET IS ONE EXAMPLE. OUR LEADERSHIP TEAM HAS SELECTED UNITED WAY'S INTRODUCTION OF THE NATIONAL CIRCLES CAMPAIGN AS A PRIORITY FOR THEIR TIME BECAUSE ENCOURAGING ONE FAMILY AT A TIME MAY GRADUALLY EAT AWAY AT POVERTY RATES IN OUR AREA. FORM 990, SCHEDULE H, PART III, LINE 2 TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE, AT COST, BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENT ACCOUNTS WAS MULTIPLIED BY A RATIO OF COST TO CHARGES. THE RATIO OF COST TO CHARGES USED WAS BASED ON DETAILED COST ACCOUNTING, WHERE AVAILABLE. WHERE COST ACCOUNTING IS NOT AVAILABLE, COST REPORT COST TO CHARGE RATIOS WERE UTILIZED. FORM 990, SCHEDULE H, PART III, LINE 3 THE FILING ORGANIZATION DETERMINED THAT THE ESTIMATED AMOUNT OF BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S CHARITY CARE POLICY IS $0. ALTHOUGH THE CHARITY CARE POLICY REQUIRES THE PARTICIPATION OF THE PATIENT REQUESTING ASSISTANCE, WE HAVE A PROCESS UNDER PRESUMPTIVE CHARITY (REFER TO DISCLOSURE FOR PART III, #9B) TO ADDRESS ACCOUNTS FOR PATIENTS WHO DO NOT PROVIDE THE INFORMATION. WE BELIEVE THAT OUR CHARITY POLICY IS COMPREHENSIVE ENOUGH TO CAPTURE ALMOST ALL PATIENTS WHO QUALIFY FOR CHARITY CARE. FORM 990, SCHEDULE H, PART III, LINE 4 THE TEXT OF THE FOOTNOTE THAT IS INCLUDED IN MERCY HEALTH AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE IS AS FOLLOWS: "PATIENT ACCOUNTS RECEIVABLE THAT ARE DEEMED UNCOLLECTIBLE, INCLUDING THOSE PLACED WITH COLLECTION AGENCIES, ARE INITIALLY CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IN ACCORDANCE WITH COLLECTION POLICIES OF THE HEALTH SYSTEM AND, IN CERTAIN CASES, ARE RECLASSIFIED TO CHARITY CARE IF DEEMED TO OTHERWISE MEET THE HEALTH SYSTEM'S CHARITY CARE POLICY. THE PROVISION FOR UNCOLLECTIBLE RECEIVABLES IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES BASED UPON THE PAYOR COMPOSITION AND AGING OF RECEIVABLES WITH CONSIDERATION OF THE HISTORICAL PAYMENT AND WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESE REVIEWS ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR UNCOLLECTIBLE RECEIVABLES TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING PAST-DUE PATIENT BALANCES WITH COLLECTION AGENCIES." FORM 990, SCHEDULE H, PART III, LINE 8 IT IS THE POSITION OF MERCY HOSPITAL JOPLIN THAT 100% OF ANY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS AMOUNT REPRESENTS COST OF PROVIDING SERVICES THAT REMAIN UNCOMPENSATED TO THE PROVIDER. THE UNREIMBURSED COSTS OF MEDICARE IS CALCULATED BY THE GROSS CHARGES NET OF THE COST TO CHARGE RATIO LESS ANY PAYMENTS, DEDUCTIONS OR REIMBURSEMENTS USING THE ANNUAL MEDICARE COST REPORT (CMS FORM 2552-96). FORM 990, SCHEDULE H, PART III, LINE 9B MERCY HOSPITAL JOPLIN'S ("MERCY'S") DEBT COLLECTION POLICY PROVIDES THAT MERCY WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT BEFORE TURNING AN ACCOUNT TO A THIRD-PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G., MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH MERCY'S COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO HAVE MET THE MERCY HOSPITAL COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO MERCY FOR APPROPRIATE FOLLOW-UP. MERCY REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. MERCY UTILIZES THE "SEARCH AMERICA" TOOL TO ENHANCE THE ABILITY TO DETERMINE CHARITY QUALIFICATION. PRESUMPTIVE CHARITY WILL BE GRANTED IN SITUATIONS WHERE MERCY HOSPITAL HAS BEEN UNABLE TO OBTAIN INFORMATION FROM PATIENTS OR THE INFORMATION PROVIDED IS NOT COMPLETE ENOUGH TO MAKE A CHARITY DETERMINATION. MERCY UTILIZES PRESUMPTIVE CHARITY PRIOR TO BAD DEBT PLACEMENT FOR CHARITY ADJUSTMENTS IN EXCESS OF $6,500. IN THESE CASES, MERCY UTILIZES THE SEARCH AMERICA REPORT STATUS OF "PROBABLE CHARITY" AS THE BASIS FOR ASSIGNING THE CHARITY LEVEL. MERCY WILL PURSUE APPROPRIATE MEANS IN THE COLLECTION OF DELINQUENT ACCOUNTS FROM PATIENTS WITH AN ESTABLISHED ABILITY TO PAY OR AN UNWILLINGNESS TO COOPERATE IN VALIDATING ELIGIBILITY FOR FINANCIAL ASSISTANCE. THESE APPROPRIATE MEANS MAY INCLUDE LEGAL ACTION CONSISTENT WITH MERCY MISSION AND VALUES. ADDITIONALLY THEY MAY INCLUDE LIENS UPON REAL PROPERTY AND REASONABLE WAGE GARNISHMENTS. LEGAL ACTIONS WILL GENERALLY NOT INCLUDE BANK GARNISHMENT, REPOSSESSION OF ASSETS OR FORECLOSURES TO ENFORCE SATISFACTION OF A LIEN. MERCY HAS POLICIES AND PROCEDURES ESTABLISHED TO ADDRESS THE INITIATION OF LEGAL ACTION AND ANNUALLY REVIEWS COMPLIANCE WITH ALL POLICIES. FORM 990, SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT MERCY HEALTH BELIEVES THAT ITS COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS IS COMPREHENSIVE ENOUGH TO CAPTURE SUBSTANTIALLY ALL OF THE COMMUNITY'S NEEDS. THEREFORE NO FURTHER STEPS WERE TAKEN TO IDENTIFY ADDITIONAL NEEDS. FORM 990, SCHEDULE H, PART VI, LINE 3 THE FILING ORGANIZATION HAS PRINTED MATERIAL AVAILABLE AT EACH POINT OF REGISTRATION IN OUR FACILITY, IN ADDITION TO ELECTRONICALLY AVAILABILITY AT OUR WEB SITE AT MERCY.NET ON HOW TO CONTACT CUSTOMER SERVICE FOR FINANCIAL ASSISTANCE. THE STATEMENT ALSO INCLUDES DIRECTION ON HOW TO REACH OUT TO MERCY FOR FINANCIAL ASSISTANCE AS WELL. FINANCIAL ASSISTANCE INFORMATION AS A PART OF OUR HEALING MINISTRY, THE FILING ORGANIZATION IS COMMITTED TO PROVIDING QUALITY HEALTHCARE SERVICES TO PATIENTS REGARDLESS OF THEIR FINANCIAL SITUATION. WE OFFER PAYMENT ASSISTANCE FOR THOSE WHO DO NOT HAVE INSURANCE OR WHO ARE IN FINANCIAL NEED. UNINSURED PATIENT DISCOUNTS A DISCOUNT FROM THE HOSPITAL'S REGULAR BILLED CHARGES WILL BE PROVIDED TO PATIENTS WHO DO NOT HAVE INSURANCE. THIS INCLUDES PATIENTS WHOSE FINANCIAL SITUATION NORMALLY WOULD NOT OTHERWISE QUALIFY THEM FOR CHARITY CARE DISCOUNTS. PATIENTS WITHOUT INSURANCE WHOSE FINANCIAL SITUATION QUALIFIES THEM FOR CHARITY CARE DISCOUNTS (SEE ELIGIBILITY GUIDELINES BELOW) ARE ASSISTED OR ASKED IN APPLYING FOR MEDICAID BEFORE APPLYING FOR FINANCIAL ASSISTANCE. MERCY WORKS TO EXHAUST ALL EFFORTS TO COORDINATE WITH THE PATIENT TO APPLY FOR MEDICAID, BUT DOES NOT PROHIBIT CHARITY CONSIDERATIONS IF DENIED OR IF THE PATIENT HAS NOT APPLIED. APPLICATIONS FOR CHARITY CARE DISCOUNTS WILL BE REVIEWED FOR ELIGIBILITY BASED ON THE APPLICANT'S INCOME, FAMILY SIZE, AMOUNT OF PAYMENT DUE AND AVAILABILITY OF OTHER ASSETS OR RESOURCES. PLEASE NOTE THAT CARE MUST BE MEDICALLY NECESSARY TO BE CONSIDERED ELIGIBLE FOR UNINSURED PATIENT DISCOUNTS. FORM 990, SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION MERCY HOSPITAL JOPLIN'S PRIMARY	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Community Health Clinic of Joplin
701 S Joplin Street	Joplin	MO	64801	431643962	501(c)(3)	$48,000	Support of the local community health clinic
Missouri Southern State University
3950 Newman Road	Joplin	MO	64801	430813540	GOV'T	$15,000	Providing support to the Joplin Area Catholic Schools to utilize MSSU athletics facility.
Wildcat Glades Conservation & Audubon CNTR
201 W Riviera Drive Ste A	Joplin	MO	64801	131624102	501(c)(3)	$12,500	Support the local audubon center
JOPLIN REGIONAL PROSPERITY INITIATIVE
320 East 4th St	JOPLIN	MO	64801	431386973	501(c)(3)	$15,000	Support of seven counties working together to make your business expansion or location successful and profitable in the Joplin area.
MERCY CSC - ROI
645 Maryville Center Dr	St Louis	MO	63141	460468368	N/A		OUTDATED INVENTORY TO GO TO THIRD WORLD COUNTRIES	$18,630	FMV	UNUSED SUPPLY INV
NEOSHO AREA BUSINESS AND INDUSTRIAL FDN
PO Box 605	Neosho	MO	64850	431485287	501(c)(3)	$15,000	Tri-State Mining Documentary

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Indigent	GrantTypeTxt
Recipient	1500	RecipientCnt
Non Cash Assistance	$106,440	NonCashAssistanceAmt
Valuation Method Used	Other	ValuationMethodUsedDesc
Non Cash Assistance	Transportation, meds	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS THE ASSISTANCE PROVIDED IS INTENDED TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE DONEE. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Curtis MD Brian
Phys & Bd Mem - through 02/14	$0	$785,439	$0	$42,385	$0	$34,606	$0	$12,060	$0	$9,596	$0	$884,086	$0	$0
Godfrey MD Tracy
Phys & Bd Mem - starting 02/14	$0	$254,031	$0	$8,871	$0	$28,800	$0	$9,152	$0	$14,742	$0	$315,596	$0	$0
Smith DO D Sean
Phys & Bd Mem - through 02/14	$0	$429,934	$0	$50,973	$0	$46,450	$0	$14,692	$0	$14,742	$0	$556,791	$0	$0
Pulsipher Gary W
Chief executive officer	$0	$365,342	$0	$121,131	$0	$29,300	$0	$184,975	$0	$18,263	$0	$719,011	$0	$0
Hunter Shelly
Chief financial officer	$0	$185,261	$0	$46,958	$0	$19,502	$0	$36,154	$0	$10,318	$0	$298,193	$0	$0
Brady Marla
Chief nursing officer	$86,308	$0	$20,000	$0	$54,498	$0	$0	$0	$3,173	$0	$163,979	$0	$0	$0
Hennessey III William
Regional VP-Marketing	$0	$140,074	$0	$39,788	$0	$56,838	$0	$46,187	$0	$16,061	$0	$298,948	$0	$0
Marion Tanya
Regional VP-Human Resources	$0	$141,222	$0	$41,723	$0	$37,748	$0	$29,968	$0	$16,015	$0	$266,676	$0	$0
Stewart Michele
Chief Operating Officer	$250,899	$0	$70,289	$0	$24,186	$0	$63,628	$0	$16,878	$0	$425,880	$0	$0	$0
Swope Jon
President-Central Communities	$0	$569,643	$0	$200,920	$0	$48,842	$0	$124,905	$0	$18,593	$0	$962,903	$0	$0
Wachter Theresa
VP-Mission	$132,207	$0	$27,409	$0	$29,060	$0	$24,087	$0	$6,766	$0	$219,529	$0	$0	$0
Watson Robert
VP-Human Resources	$181,033	$0	$34,252	$0	$17,213	$0	$11,717	$0	$16,192	$0	$260,407	$0	$0	$0
Boyd Sarah A
Director, pharmacy services	$143,044	$0	$4,243	$0	$10,221	$0	$5,885	$0	$1,455	$0	$164,848	$0	$0	$0
Holding Tim A
Manager, pharmacy services	$122,891	$0		$0	$19,204	$0	$4,459	$0	$15,546	$0	$162,100	$0	$0	$0
Honeywell Robert J
Executive Dir, Support Svcs	$143,127	$0	$16,026	$0	$14,556	$0	$17,900	$0	$12,042	$0	$203,651	$0	$0	$0
James Joel W
VP-Mission	$114,469	$25,989	$11,264	$13,665	$31,080	$15,598	$7,752	$0	$12,475	$3,281	$177,040	$58,533	$0	$0
Manley Dennis G
VP-Quality	$148,265	$0	$26,812	$0	$39,736	$0	$19,625	$0	$6,715	$0	$241,153	$0	$0	$0
Bringle Dottie
Former key employee	$0	$0	$0	$0	$266,956	$0	$23,750	$0	$0	$0	$290,706	$0	$0	$0
Day Bradley Kim
Former key employee	$0	$573,529	$0	$236,973	$0	$34,611	$0	$99,978	$0	$14,718	$0	$959,809	$0	$0
Merrigan Michael
Former key employee	$0	$19,811	$0	$530,868	$0	$44,198	$0	$57,901	$0	$658	$0	$653,436	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1	CHARTER TRAVEL IS PROVIDED TO CERTAIN EMPLOYEES AS AND WHEN APPROPRIATE, AND AS DEEMED NECESSARY FOR BUSINESS TRAVEL. AFTER CHARTER TRAVEL APPROVAL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS, THE APPROVED CHARTER TRAVEL FOR BUSINESS IS A REIMBURSABLE EXPENSE WHICH IS NOT TAXABLE TO THE EMPLOYEES. TRAVEL FOR COMPANIONS IS PROVIDED IN RARE INSTANCES AND 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. 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 FOR 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	MERCY HOSPITAL JOPLIN 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 INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2013: DOTTIE BRINGLE, $266,956.
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: GARY PULSIPHER, SHELLY HUNTER, MARLA BRADY, BRADLEY DAY, TANYA MARION, MICHAEL MERRIGAN, WILLIAM HENNESSEY III, MICHELE STEWART, AND JON SWOPE. 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.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$189,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE M, PART 1, COLUMN B	FormAndLineReferenceDesc
Explanation	THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, QUESTION 4D	DESCRIPTION OF OTHER PROGRAM SERVICES THE CURRENT FACILITY HOUSES A RADIOLOGY WING WITH 14 IMAGING ROOMS INCLUDING EQUIPMENT THAT IS NEWER AND MORE POWERFUL THAN WHAT WAS USED PRE-TORNADO. PROVIDING CARE FOR A WIDE VARIETY OF MEDICAL AND SURGICAL CONDITIONS INCLUDING RENAL, ONCOLOGY, ORTHOPEDIC, NEUROVASCULAR, CARDIAC CARE, PRE AND POST PROCEDURE CARE FOR SURGICAL, CATHETER-BASED PROCEDURES AND EEG'S. ALSO PROVIDED ARE INPATIENT DAY SERVICES, OUTPATIENT SERVICES, HOME HEALTH VISITS, HOSPICE SERVICES, A BEHAVIORAL HEALTH FACILITY, MEDICAL SUPPLY (DME), SPORTS MEDICINE, PEDIATRIC SERVICES, SLEEP LAB, CAFETERIA, GIFT SHOP AND CHAPEL.
FORM 990, PART V, QUESTION 1A	FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE MERCY HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN.
FORM 990, PART VI, LINE 6A, LINE 7A, 7B	CLASSES OF MEMBERS OR STOCKHOLDERS THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY TO THE CORPORATE MEMBER: -TO APPROVE THE MISSION AND ESTABLISH THE 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, AND TO AMEND THE ORGANIZATIONAL AND GOVERNANCE DOCUMENTS OF EACH ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD; -TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF THE COMMUNITY WHO SHALL SERVE AS THE PRESIDENT OF THE CORPORATION; -TO APPROVE OR AMEND THE STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND ALL OTHER BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO ASSIGN, TRANSFER, LEASE OR SELL 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 THE CORPORATE MEMBER; -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 THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; AND -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION.
FORM 990, PART VI, QUESTION 11B	DSCR THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF ACCOUNTING AND THE VICE-PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, 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 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 IX, LINE 11G	OTHER FEES PHYSICIAN/MEDICAL SERVICES = $15,475,938 MEDICAL DIRECTOR FEES = $976,487 LABORATORY SERVICES = $950,862 MISCELLANEOUS FEES FOR SERVICES = $3,170,224 TOTAL = $20,573,511
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS TRANSFERS TO/FROM MERCY HEALTH = 69,589
FORM 990, PART XII, QUESTION 2C	AUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (75 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	SHELTER	TX	501c3	7	MM Laredo	Yes (true)
Jefferson Land Company Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431330360	Holding co	MO	501c2		MH Jffrson	Yes (true)
Laredo Medical Group
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764726	INACTIVE	TX	501c3	9	MH Texas	Yes (true)
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	261708048	PORT MGMT	MO	501c3	11b	Mercy Health	Yes (true)
Mercy ACO Clinical Services Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	464504901	VIRTUAL CARE	MO	501c3	3	Mercy Health	Yes (true)
Mercy Clinic East Communities
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431771217	PHYS GROUP	MO	501c3	9	MH East Comm	Yes (true)
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	PHYS CLINIC	AR	501c3	9	MH FS COMM	Yes (true)
Mercy Clinic Hot Springs Communities
1 Mercy Lane	Hot Springs	AR	71913	261125131	Sold 03/31/14	AR	501c3	9	MH HS COMM	Yes (true)
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	PHYS GROUP	OK	501c3	9	MH Ok Comm	Yes (true)
Mercy Clinic Springfield Communities
1965 Fremont Street Suite 2950	Springfield	MO	65804	431560263	PHYS GROUP	MO	501c3	9	MH SF COMM	Yes (true)
Mercy Family Center
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	721069468	COUNSELING	MO	501c3	7	Mercy Health	Yes (true)
Mercy Health Foundation
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	200901499	Foundation	MO	501c3	11b	Mercy Health	Yes (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	Yes (true)
Mercy Health East Communities - Southern
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	461412322	HLTH SYSTEM	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Co	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health Foundation Ada
430 N Monte Vista Street	Ada	OK	74820	463596274	Foundation	OK	501c3	11a	MH Ada Inc	Yes (true)
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501c3	11a	MH Ardmore	Yes (true)
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501c3	11a	MH Bryville	Yes (true)
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501c3	11c	M KS Comm	Yes (true)
Mercy Health Foundation Hot Springs
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501c3	11b	MC Srvcs	Yes (true)
Mercy Health Foundation Independence
800 W Myrtle	Independence	KS	67301	481079981	Foundation	KS	501c3	11a	M KS Comm	Yes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501c3	11b	MH E Comm SR	Yes (true)
Mercy Health Foundation Joplin
100 MERCY WAY	Joplin	MO	64804	270906136	Foundation	MO	501c3	11a	MH SWMK COMM	Yes (true)
Mercy Health Foundation NW Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	Foundation	AR	501c3	11c	MH ROGERS	Yes (true)
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501c3	11a	MH Ok Comm	Yes (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	Yes (true)
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	463184231	Foundation	OK	501c3	11a	MH Ok City	Yes (true)
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501c3	11b	MH SF COMM	Yes (true)
Mercy Health Foundation St Louis
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	562410020	Foundation	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Hot Springs Communities
300 Werner Street	Hot Springs	AR	71913	261125064	Sold 3/31/14	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health NW Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	Phys Group	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Holding co	OK	501c3	11b	Mercy Health	Yes (true)
Mercy Health Southwest MOKS Communities
100 MERCY WAY	Joplin	MO	64804	300584463	Hlth System	MO	501c3	11b	Mercy Health	false
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	Hlth System	MO	501c3	11b	Mercy Health	Yes (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	Yes (true)
Mercy Home Health Berryville
804 W Freeman Suite 4	Berryville	AR	72616	870781247	Home Health	AR	501c3	11c	MH SF	Yes (true)
Mercy Hospital Ada Inc
430 N Monte Vista Street	Ada	OK	74820	462288155	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital Ardmore Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Booneville
880 West Main Street	Booneville	AR	72927	463851119	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	Hospital	MO	501c3	3	MH SWMK COMM	Yes (true)
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Hospital	MO	501c3	3	MH SWMK COMM	Yes (true)
Mercy Hospital El Reno Inc
2115 Parkview Drive	El Reno	OK	73036	272716065	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	710240352	Hospital	AR	501c3	3	MH FS COMM	Yes (true)
Mercy Hospital Healdton Inc
918 South 8th Street	Healdton	OK	73438	263173902	Hospital	OK	501c3	3	MH ARDMORE	Yes (true)
Mercy Hospital Hot Springs
300 Werner Street	Hot Springs	AR	71913	710236913	Sold 3/31/14	AR	501c3	3	MH HS COMM	Yes (true)
Mercy Hospital Jefferson
1400 Highway 61 South	Festus	MO	63028	430687077	Hospital	MO	501c3	3	MH E Comm SR	Yes (true)
Mercy Hospital Kingfisher Inc
1000 Kingfisher Regional Hosp Drive	Kingfisher	OK	73750	463433074	Hospital	OK	501c3	3	MH Ok City	Yes (true)
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital of Laredo
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	741189682	Dslvd 5/15/14	TX	501c3	3	MHS TEXAS	Yes (true)
Mercy Hospital Oklahoma City Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Rogers
2710 Rife Medical Lane	Rogers	AR	72758	710294390	Hospital	AR	501c3	3	MH NWAR COMM	Yes (true)
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Tishomingo Inc
1000 South Byrd	Tishomingo	OK	73460	274433830	Hospital	OK	501c3	3	MH ARDMORE	Yes (true)
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospitals East Communities
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	430653493	Hospital	MO	501c3	3	MH East Comm	Yes (true)
Mercy Kansas Communities Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital	KS	501c3	3	MH SWMK COMM	Yes (true)
Mercy Medical Research Institute
1235 E Cherokee Street	Springfield	MO	65804	870796305	Research	MO	501c3	4	MH SF COMM	Yes (true)
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78046	200198462	outreach	TX	501c3	7	Mercy Health	Yes (true)
Mercy St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
MHM Support Services
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	202553101	HOSPITAL	MO	501c3	11b	Mercy Health	Yes (true)
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Child advoC	AR	501c3	9	Mercy Health	Yes (true)
St Edward Mercy Foundation
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	Foundation	AR	501c3	7	MH FT SMITH	Yes (true)
St John's Children's Hospital Inc
1235 E Cherokee Street	Springfield	MO	65804		Inactive	MO	501c3	3	MH SF COMM	Yes (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	Yes (true)
The Sister M Cornelia Blasko Foundation
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501c3	11a	M St Francis	Yes (true)
Unity Ambulatory Care
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431861745	Inactive	MO	501c3	11c	MH East Comm	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	HOLDING COMP	DE	NA	C-CORP	Yes (true)
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	Product CommeR	MO	NA	C-CORP	Yes (true)
Mercy Commercial Services Inc
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	464953543	Parent of VCC	MO	NA	C-CORP	Yes (true)
Mercy Community Services Inc
401 Woodland Hills Blvd	Fort Scott	KS	66701	481078101	RETAIL PHARMACY	KS	NA	C-CORP	Yes (true)
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Real estate	OK	NA	C-CORP	Yes (true)
Mercy Health Network of the Southern Reg
1011 14th Avenue NW	Ardmore	OK	73401	731580607	HOLDING COMP	OK	NA	C-CORP	Yes (true)
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	HOLDING COMP	OK	NA	C-CORP	Yes (true)
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	HOLDING COMP	OK	NA	C-CORP	Yes (true)
UHL Corp Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	742499535	HOLDING COMP	MO	NA	C-CORP	Yes (true)
Unity Support Services Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431797042	PRACTICE MGT	MO	NA	C-CORP	Yes (true)
The Apothecary Services Inc
PO Box 350	Crystal City	MO	63019	431627267	RETAIL PHARMACY	MO	NA	C-CORP	Yes (true)
St John's Mercy Mail Order Inc
13645 Shoreline Drive	Earth City	MO	63045	431014222	Mail Odr pharmacy	MO	NA	C-CORP	Yes (true)
St John's Mercy PBM Inc
13175 Lakefront Drive	Earth City	MO	63045	743089567	Pharmacy benefit	MO	NA	C-CORP	Yes (true)
UH Holdings Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431845682	HOLDING COMP	MO	NA	C-CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy Clinic Springfield
P	$68,993	FMV
Mercy Health
P	$443,513	FMV
Mercy Health Foundation Joplin
Q	$811,164	FMV
Mercy Health Southwest Missouri Kansas Comm
P	$8,165,787	FMV
Mercy Hospital Carthage
Q	$21,680,661	FMV
Mercy Hospital Columbus
Q	$403,291	FMV
Mercy Hospital Springfield
P	$196,554	FMV
Mercy Hospitals East Communities
P	$148,223	FMV
Mercy Kansas Communities Inc
Q	$343,769	FMV
MHM Support Services
P	$53,943,704	FMV
Resource Optimization & Innovation LLC
P	$4,058,273	FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.