MERCY HOSPITAL SPRINGFIELD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MERCY HOSPITAL SPRINGFIELD (EIN 44-0552485)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201441349349305514
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-14T15:27:45-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1190 CARONDELET PLAZA SUITE 1300AddressLine1
CityCLAYTONCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN440552485EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL SPRINGFIELDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% Scott ReynoldsInCareOfName
Name ControlMERCNameControl
Phone3145796100Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11235 E CherokeeAddressLine1
Address Line2SuiteAddressLine2
CitySpringfieldCity
StateMOState
ZIP Code65804ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameScott ReynoldsName
TitleTreasurerTitle
Date Signed2014-05-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone3142901000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonScott ReynoldsNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11235 E CherokeeAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Gross Receipts965658386GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.mercy.netWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionAs the Sisters of Mercy before us, we bring to life the healing ministry of Jesus through our compassionate care and exceptional service.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees7564TotalNbrEmployees
Total Nbr Volunteers725TotalNbrVolunteers
Total Gross UBI4957971TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year14674ContributionsGrantsPriorYear
Contributions Grants Current Year848647ContributionsGrantsCurrentYear
Program Service Revenue Prior Year964661323ProgramServiceRevenuePriorYear
Program Service Revenue CY959869606ProgramServiceRevenueCY
Investment Income Prior Year-426897InvestmentIncomePriorYear
Investment Income Current Year234679InvestmentIncomeCurrentYear
Other Revenue Prior Year4472241OtherRevenuePriorYear
Other Revenue Current Year4627783OtherRevenueCurrentYear
Total Revenue Prior Year968721341TotalRevenuePriorYear
Total Revenue Current Year965580715TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year610GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY150GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year291356335SalariesEtcPriorYear
Salaries Etc Current Year306328475SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year564996818OtherExpensePriorYear
Other Expenses Current Year571543439OtherExpensesCurrentYear
Total Expenses Prior Year856353763TotalExpensesPriorYear
Total Expenses Current Year877872064TotalExpensesCurrentYear
Revenues Less Expenses Prior Year112367578RevenuesLessExpensesPriorYear
Revenues Less Expenses CY87708651RevenuesLessExpensesCY
Total Assets BOY451521888TotalAssetsBOY
Total Assets EOY487914032TotalAssetsEOY
Total Liabilities BOY175424177TotalLiabilitiesBOY
Total Liabilities EOY186744051TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY276097711NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY301169981NetAssetsOrFundBalancesEOY
Mission DescriptionAs the Sisters of Mercy before us, we bring to life the healing ministry of Jesus through our compassionate care and exceptional service.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense828334559Expense
Grants150Grants
Revenue959869606Revenue
DescriptionMERCY HEALTH SPRINGFIELD COMMUNITIES AND ITS SUBSIDIARIES PROVIDE HIGH-QUALITY, COMPASSIONATE, FAITH-BASED HEALTH CARE IN A VARIETY OF TRADITIONAL MEDICAL SETTINGS. THIS ORGANIZATION, AS PART OF MERCY HEALTH SPRINGFIELD COMMUNITIES, PROVIDES SERVICES TO THE COMMUNITIES WE SERVE, WITH PARTICULAR CONCERN FOR THE ECONOMICALLY POOR, IN THE WAY OF INPATIENT HOSPITAL SERVICES, OUTPATIENT SERVICES, EMERGENCY ROOM CARE, HOME HEALTH SERVICES, AND PHYSICIAN CLINIC OFFICE VISITS.Description
Total Program Service Expense828334559TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109643NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees7564NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonScott ReynoldsNamePerson
Telephone Number3145796100TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11235 E CherokeeAddressLine1
CitySpringfieldCity
StateMOState
ZIP Code65804ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Allphin MD Allan
Physician & Board member5.055.0X0103534432657
Baker Ann Marie
Board member1.00.0X000
Brau RSM Sr Annrene
Board member1.07.0X000
Duff MD James
Physician & Board member5.055.0X026354121646
Griesemer John
Board member1.00.0X000
Guffey Jay
CHIEF OPERATING OFFICER50.010.0X406068085389
Hammons Brian
Board member1.00.0X000
Hover MD Alexander R
Sr VP Clinical Excellence15.045.0X050470771520
McQueary MD Fred G
Sr VP Clinical Integration15.045.0X01070718107972
Ridder PhD Norm
Board member1.00.0X000
Scarrow Alan
Pres Springfield Clinic Cent.20.040.0X083114724174
Stangeland Stuart G
COO Springfield Clinic15.045.0X036107855549
Steele MD Robert
PRES MERCY SPFD- START 3/1/1315.045.0X519764371442724X
Swope Jon
PRES CENTRAL COMM-START 3/1/1310.050.0X0758712230689X
Knackstedt Chris
CFO- through 12/31/1220.040.00108703883106X
Reynolds Scott R
VP-Finance20.040.0307020038103X
Day Bradley Kim
pres Central Comm thru 3/1/138.052.00987614348680X
Hennessey III William
Regional VP-Marketing/COMM20.040.0025718650175X
Knodel Linda
Chief nursing officer60.00.0324919045077X
Luria MD Lance
Chief medical officer60.00.0574444952314701X
Marion Tanya
Regional VP-Human resources16.044.0023263543308X
Merrigan Michael
Regional VP-General Counsel12.048.040437804656809X
Schibler Lynda
VP-Mission59.01.0181474032808X
Gillen Michael
Pres. Mercy Hsptl Lebanon10.050.0277164023200X
Huckfeldt MD Roger E
Medical director60.00.0229269022583X
Norton Robert
Reg. VP-Facilties/SPPRT SRVCs40.020.0264706030632X
Reid Andrew J
VP-Cardiology60.00.0241799020498X
Schaefer Michele M
Senior VP-Regional Operations30.030.0464903060929X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3223234TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs8221003TotalReportableCompFrmRltdOrgs
Total Other Compensation1542929TotalOtherCompensation
Number Individuals GT100 K145NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MCCARTHY BUILDING CO
1341 NORTH ROCK HILL RDST LOUISMO63124CONSTRUCTION18999666
STERIS CORP
PO BOX 676548DALLASTX75267CONSTRUCTION1884189
POLK STANLEY WILCOX ARCHITECTS
2222 COTTONDALE LANE SUITE 100LITTLE ROCKAR72202CONSTRUCTION1423914
SPRINGFIELD BUILDERS INC
619 NORTH JEFFERSONSPRINGFIELDMO65806CONSTRUCTION1149477
QUEST DIAGNOSTICS
PO BOX 740709ATLANTAGA30374LABORATORY SERVICES980313
FieldValueIRS element (for citing)
Number Of Contractors GT100 K62NumberOfContractorsGT100K
Fundraising Events0FundraisingEvents
Government Grants810051GovernmentGrants
All Other Contributions38596AllOtherContributions
Noncash Contributions23366NoncashContributions
Total Contributions848647TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Patient Service Revenue6221109519474649469894934957971$0
Related Org Rental Income5311201331491331490$0
Other Operating Revenue900099778899377889930$0
FieldValueIRS element (for citing)
Total Program Service Revenue959869606TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column285956TotalRevenueColumn
Exclusion$285,956ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other26394Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities77671Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-77671Securities
Other26394Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-51277TotalRevenueColumn
Exclusion-$51,277ExclusionAmount
FieldValueIRS element (for citing)
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCafe & VendingDescription
Business Code900099BusinessCode
Total Revenue Column4627783TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,627,783ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue4627783TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column965580715TotalRevenueColumn
Related Or Exempt Function Income954911635RelatedOrExemptFunctionIncome
Unrelated Business Revenue4957971UnrelatedBusinessRevenue
Exclusion$4,862,462ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total150Total
Program Services150ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2029044Total
Program Services2029044ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total77497Total
Program Services77497ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total238321804Total
Program Services220846823ProgramServices
Management And General17474981ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9679621Total
Program Services8980832ProgramServices
Management And General698789ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total39167165Total
Program Services36420487ProgramServices
Management And General2746678ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total17053344Total
Program Services15859610ProgramServices
Management And General1193734ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15293Total
Management And General15293ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total39155Total
Program Services39155ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total32064331Total
Program Services31761744ProgramServices
Management And General302587ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total400383Total
Program Services395845ProgramServices
Management And General4538ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20633393Total
Program Services18013545ProgramServices
Management And General2619848ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total125256Total
Program Services125256ProgramServices
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10585873Total
Program Services8945924ProgramServices
Management And General1639949ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1667413Total
Program Services1580590ProgramServices
Management And General86823ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total22859845Total
Program Services18287876ProgramServices
Management And General4571969ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total987Total
Program Services600ProgramServices
Management And General387ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bad Debt Expense627433406274334000
Repairs & Maint9483559535012041334390
Shared Service Fee214754971202636547121184240
Medical Supplies19326573519326573500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2903905Total
Program Services973839ProgramServices
Management And General1930066ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total877872064Total
Program Services828334559ProgramServices
Management And General49537505ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY26132132BOY
EOY12511359EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY10480EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY129731386BOY
EOY134273868EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2403542BOY
EOY2784979EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY21233966BOY
EOY24773885EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46535264BOY
EOY56817685EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis424065158LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec215091658LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY195368325BOY
EOY208973500EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY11600397BOY
EOY25099658EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY967280BOY
EOY933001EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY1665323EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY17549596BOY
EOY20070294EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY451521888BOY
EOY487914032EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY136360484BOY
EOY135567170EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY318604BOY
EOY323402EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY341933BOY
EOY537383EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY38403156BOY
EOY50316096EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY175424177BOY
EOY186744051EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY276097711BOY
EOY301169981EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY276097711BOY
EOY301169981EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY451521888BOY
EOY487914032EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses87708651ReconcilationRevenueExpenses
Reconcilation Other Changes-62636381ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Media Advertisements$0MediaAdvertisementsAmount
Mailings MembersfalseMailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Publications Or Broadcast$0PublicationsOrBroadcastAmount
Grants Other OrganizationsfalseGrantsOtherOrganizations
Grants Other Organizations$0GrantsOtherOrganizationsAmount
Direct Contact LegislatorsfalseDirectContactLegislators
Direct Contact Legislators$0DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Rallies Demonstrations$0RalliesDemonstrationsAmount
Other ActivitiestrueOtherActivities
Other Activities$39,155OtherActivitiesAmount
Total Lobbying Expenditures IIB39155TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE C, PART II-B, LINE 1 (I)Identifier
Return ReferenceLOBBYING PORTION OF DUESReturnReference
ExplanationTHE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING HOSPITAL ASSOCIATIONS: AMERICAN HOSPTIAL ASSOCIATION, MISSOURI HOSPITAL ASSOCIATION, AND CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2013, DUES WERE $59,362, $91,965, AND $211,438, RESPECTIVELY. APPROXIMATELY 23.98% OF AMERICAN HOSPITAL ASSOCIATION DUES, 20.2% OF MISSOURI HOSPITAL ASSOCIATION DUES, AND 3.0% OF CATHOLIC HEALTH ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12962183OtherCostOrOtherBasis
Book Value12962183BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis145621371OtherCostOrOtherBasis
Depreciation44158711Depreciation
Book Value101462660BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis638012OtherCostOrOtherBasis
Depreciation525157Depreciation
Book Value112855BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis241533805OtherCostOrOtherBasis
Depreciation169809167Depreciation
Book Value71724638BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23309787OtherCostOrOtherBasis
Depreciation598623Depreciation
Book Value22711164BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings208973500TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Real Estate Investment25039008F
MCJ Rentals Investment60650F
FieldValueIRS element (for citing)
Total Of Book Value Securities25099658TotalOfBookValueSecurities
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILATESDescription
Amount$50,316,096Amount
FieldValueIRS element (for citing)
Total Of Amounts50316096TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE D, PART X, LINE 2Identifier
Return ReferenceASC 740 FOOTNOTEReturnReference
ExplanationTHE 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 FIN 48 (ASC 740), AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent100XPcent100
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailablefalseReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense30969631TotalCommunityBenefitExpense
Net Community Benefit Expense30969631NetCommunityBenefitExpense
Percent Of Total Expense0.03800PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense122418951TotalCommunityBenefitExpense
Direct Offsetting Revenue116342185DirectOffsettingRevenue
Net Community Benefit Expense6076766NetCommunityBenefitExpense
Percent Of Total Expense0.00740PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense153388582TotalCommunityBenefitExpense
Direct Offsetting Revenue116342185DirectOffsettingRevenue
Net Community Benefit Expense37046397NetCommunityBenefitExpense
Percent Of Total Expense0.04540PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2914585TotalCommunityBenefitExpense
Direct Offsetting Revenue12682DirectOffsettingRevenue
Net Community Benefit Expense2901903NetCommunityBenefitExpense
Percent Of Total Expense0.00360PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense3330730TotalCommunityBenefitExpense
Net Community Benefit Expense3330730NetCommunityBenefitExpense
Percent Of Total Expense0.00410PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense14778531TotalCommunityBenefitExpense
Direct Offsetting Revenue11632419DirectOffsettingRevenue
Net Community Benefit Expense3146112NetCommunityBenefitExpense
Percent Of Total Expense0.00390PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense991876TotalCommunityBenefitExpense
Direct Offsetting Revenue859611DirectOffsettingRevenue
Net Community Benefit Expense132265NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense497796TotalCommunityBenefitExpense
Net Community Benefit Expense497796NetCommunityBenefitExpense
Percent Of Total Expense0.00060PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense22513518TotalCommunityBenefitExpense
Direct Offsetting Revenue12504712DirectOffsettingRevenue
Net Community Benefit Expense10008806NetCommunityBenefitExpense
Percent Of Total Expense0.01240PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense175902100TotalCommunityBenefitExpense
Direct Offsetting Revenue128846897DirectOffsettingRevenue
Net Community Benefit Expense47055203NetCommunityBenefitExpense
Percent Of Total Expense0.05770PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense439588TotalCommunityBuildingExpense
Net Community Building Expense439588NetCommunityBuildingExpense
Percent Of Total Expense0.00050PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense16597TotalCommunityBuildingExpense
Net Community Building Expense16597NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense91943TotalCommunityBuildingExpense
Net Community Building Expense91943NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense9399TotalCommunityBuildingExpense
Net Community Building Expense9399NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense557527TotalCommunityBuildingExpense
Net Community Building Expense557527NetCommunityBuildingExpense
Percent Of Total Expense0.00060PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$18,678,692BadDebtExpenseAmount
Amount Reimbursed By Medicare205945209AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare225936633CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-19991424MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnership
Enterprise Laundry
Laundry Service0.50000
Ozark Health Venture
Cancer Research0.50000
Ozark Health Venture
Outpatient Rehab0.50000
Ozark Health Venture
Community Medication Access0.50000
Mercy Rehab Hospital
Rehab Hospital0.49500
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL SPRINGFIELDBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line11235 E CHEROKEEAddressLine1
CitySPRINGFIELDCity
StateMOState
ZIP Code65804ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Childrens HospitalXChildrensHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL SPRINGFIELDBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber
CHNA ConductedtrueCHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into AccounttrueTakeIntoAccount
Other FacilitiesfalseOtherFacilities
CHNA Widely AvailabletrueCHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs AddressedtrueAllNeedsAddressed
Organization Incur Excise TaxfalseOrganizationIncurExciseTax
Eligibility Criteria ExplainedtrueEligibilityCriteriaExplained
Uses FPG FreetrueUsesFPGFree
FPG Free Percent100FPGFreePercent
Uses FPG DiscountedtrueUsesFPGDiscounted
FPG Discount Percent400.FPGDiscountPercent
Explains BasistrueExplainsBasis
Income LevelXIncomeLevel
Asset LevelXAssetLevel
Medical IndigencyXMedicalIndigency
Explains Application MethodtrueExplainsApplicationMethod
Includes Publicity MeasurestrueIncludesPublicityMeasures
Posted On WebsiteXPostedOnWebsite
Posted In Emergency RoomXPostedInEmergencyRoom
Posted In Admission OfficeXPostedInAdmissionOffice
Available On RequestXAvailableOnRequest
Actions On NonpaymenttrueActionsOnNonpayment
Collection ActivitiesfalseCollectionActivities
Nondiscrim Emergency Care PolicytrueNondiscrimEmergencyCarePolicy
Used Other MethodXUsedOtherMethod
Amounts Generally BilledfalseAmountsGenerallyBilled
Gross ChargesfalseGrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities63NumberOfOtherFacilities

Other Facilities OtherFacilities (63 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Mercy Fitness Center - Nixa
940 W Mt VernonNixaMO65714Fitness Center
Mercy Sports Medicine - S Fremont
2135 S FremontSpringfieldMO65804Primary Care Medium
Mercy Fitness Center Walnut Lawn
202 E Walnut LawnSpringfieldMO65807Fitness Center
Mercy Sports Medicine - HealthTracks
4331 S FremontSpringfieldMO65804Primary Care Medium
Mercy College of Nursing
4431 S FremontSpringfieldMO65804College
Mercy Imaging Woodhurst
1344 E WoodhurstSpringfieldMO65804Imaging Center
Mercy Behavioral Health Lark
1312 E Lark StreetSpringfieldMO65804Behavioral Health
Mercy Villa
1100 E Montclair StreetSpringfieldMO65804Skilled Nursing
Marian Center
1845 RogersSpringfieldMO65804Behavioral Health
Mercy Home Health & Hospice Springfield
1570 W BattlefieldSpringfieldMO65807Home Care/Hospice
Mercy Home Health
804 W FreemanBerryvilleAR72616Home Care/Hospice
Mercy Home Health and Hospice
1210 DeadraLebanonMO65536Home Care/Hospice
Mercy Home Health Mountain View
508 West US Hwy 60 3Mountain ViewMO65548Home Care/Hospice
Mercy Home Health Aurora
1602 S ElliotAuroraMO65605Home Care/Hospice
Mercy Physical Therapy - Main Campus
2135 S FremontSpringfieldMO65804Home Care/Hospice
Mercy Therapy Services- Seminole
1229 East SeminoleSpringfieldMO65804OP Rehab
Mercy Therapy Services E Kearney
1660 E Kearney StreetSpringfieldMO65803OP Rehab
Mercy Therapy Services W Kearney
2120 West Kearney StSpringfieldMO65803OP Rehab
Mercy Therapy Services - Nixa
940 W Mt VernonNixaMO65714OP Rehab
Mercy Therapy Services- Branson
670 Branson Landing Boulevard SuitBransonMO65616OP Rehab
Mercy Therapy Services- Republic
332 S MainRepublicMO65738OP Rehab
Mercy Medical Supply
3328 S National AvenueSpringfieldMO65807Medical Supply
Mercy Medical Supply Cassville
101 S Main StreetCassvilleMO65625Medical Supply
Mercy Medical Supply Aurora
721 Highland AvenueAuroraMO65605Medical Supply
Mercy Medical Supply Branson Landing
670 Branson Landing Boulevard SuitBransonMO65616Medical Supply
Mercy Medical Supply Lebanon
1200 DeadraLebanonMO65536Medical Supply
Mercy Medical Supply St Robert
594 Old Route 66Saint RobertMO65584Medical Supply
Mercy Medical Supply Rolla
1100 W 10th StreetRollaMO65401Medical Supply
Mercy Medical Supply
1008 W TrimbleBerryvilleAR72616Medical Supply
Mercy Medical Supply Mountain View
512-1 W US Highway 60Mountain ViewMO65548Medical Supply
Mercy Medical Supply Rogers
1200 W Walnut StRogersAR72756Medical Supply
Mercy Fremont Pharmacy
1965 S FremontSpringfieldMO65804Pharmacy
Mercy Smith Glynn Callaway Pharmacy
3231 S National AveSpringfieldMO65804Pharmacy
Mercy Pharmacy- Nixa
940 W Mt VernonNixaMO65714Pharmacy
Mercy Pharmacy Licking
101 N MainLickingMO65542Pharmacy
Mercy Pharmacy Lebanon
200 Hospital DriveLebanonMO65536Pharmacy
Mercy Pharmacy St James
105 W EldonSaint JamesMO65559Pharmacy
Mercy Pharmacy St Robert
586 Old Route 66Saint RobertMO65584Pharmacy
Mercy Pharmacy Rolla
1605 Martin Springs DriveRollaMO65401Pharmacy
Mercy EMS Camdenton
675 N Business Route 5CamdentonMO65020Emergency Medical Service
Mercy EMS Climax Springs
13808 N Hwy 7Climax SpringsMO65324Emergency Medical Service
Mercy EMS Linn Creek
1723 Midway DrLinn CreekMO65052Emergency Medical Service
Mercy EMS Macks Creek
14348 W Hwy 54Macks CreekMO65786Emergency Medical Service
Mercy EMS Montreal
6349 S Hwy 7MontrealMO65591Emergency Medical Service
Mercy EMS Berryville
302 Rice StreetBerryvilleAR72616Emergency Medical Service
Mercy EMS Green Forest
200 Sparky CourtGreen ForestAR72638Emergency Medical Service
Mercy EMS Buffalo
216 W DallasBuffaloMO65622Emergency Medical Service
Mercy EMS E Kearney
1664 E Kearney StreetSpringfieldMO65803Emergency Medical Service
Mercy EMS Lebanon
535 Tower RoadLebanonMO65536Emergency Medical Service
Mercy EMS Aurora
502 Spruce StreetAuroraMO65605Emergency Medical Service
Mercy EMS Mt Vernon
1315 S LandrumMount VernonMO65712Emergency Medical Service
Mercy EMS Mountain View
102 E US Highway 60Mountain ViewMO65548Emergency Medical Service
Mercy EMS Summerfield
256 N Highway 17SummersvilleMO65571Emergency Medical Service
Mercy EMS Winona
1012 Highway 19 NorthWinonaMO65588Emergency Medical Service
Mercy EMS Branson West
59 Meadow Lark RoadReeds SpringMO65737Emergency Medical Service
Mercy EMS Stone County
6578 State Highway 13LampeMO65681Emergency Medical Service
Mercy EMS Mansfield
806 N Highway 5MansfieldMO65704Emergency Medical Service
Mercy EMS Mountain Grove
323 E State StreetMountain GroveMO65711Emergency Medical Service
Mercy Life Line Branson West
59 Meadow Lark RoadBranson WestMO65737Emergency Medical Service
Mercy Life Line St Robert
608 City Route 66St RobertMO65584Emergency Medical Service
Mercy Life Line Bolivar
1500 N OaklandBolivarMO65613Emergency Medical Service
Mercy Life Line Joplin
2817 St Johns BlvdJoplinMO64804Emergency Medical Service
Mercy Life Line Rogers
2710 Rife Medical LaneRogersAR72758Emergency Medical Service

Form990 Schedule H Part VI Form990ScheduleHPartVI

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE H, PART 1, LINE 6AIdentifier
Return ReferenceCOMMUNITY BENEFIT REPORTReturnReference
ExplanationTHE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS PREPARED BY ITS PARENT ENTITY, MERCY HEALTH (EIN: 43-1423050). 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 I, LINE 7, COLUMN F TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, COLUMN (A) ARE $877,872,064. INCLUDED IN THIS AMOUNT WAS BAD DEBT EXPENSE (CHARGES) OF $62,743,340. EXPENSES FOR THE PURPOSE OF CALCULATING LINE 7, COLUMN (F) ARE $815,128,724. FORM 990, SCHEDULE H, PART II Describe how community building activities promote the health of the communities we serve. COMMUNITY BUILDING ACTIVITIES WORK TOWARD IMPROVING THE HEALTH, WELLNESS, AND SAFETY OF THE COMMUNITY. MERCY SPRINGFIELD'S EFFORTS TO ENHANCE THE OPERATIONAL STRUCTURES OF THE COMMUNITY INCLUDE THE ADOPT-A-SCHOOL PROGRAM, MENTORING PROGRAMS, AND MULTIPLE COMMUNITY FORUMS. COMMUNITY BUILDING AND COALITION BUILDING ACTIVITIES ALSO PROMOTE THE HEALTH OF THE COMMUNITIES THEY SERVE THROUGH COMMUNITY-BASED PARTNERSHIPS, MEETINGS, AND EVENTS, AS WELL AS SERVICE ON COMMUNITY BOARDS. ONE EXAMPLE OF MERCY PARTICIPATION IN COALITION BUILDING AND COMMUNITY HEALTH PROMOTION IS THE HEALTHTEACHER PROGRAM. THROUGH DISCUSSIONS AND COLLABORATION WITH SPRINGFIELD'S PUBLIC AND DIOCESAN SCHOOLS, THE HEALTHTEACHER HEALTH AND WELLNESS INITIATIVE WAS DEVELOPED AND IMPLEMENTED IN LOCAL PUBLIC AND DIOCESAN SCHOOLS. HEALTHTEACHER PROVIDES HEALTH AND WELLNESS TOOLS AND RESOURCES FOR TEACHERS, STUDENTS K THRU 12, AND FAMILIES BY INTEGRATING HEALTH INTO THE CLASSROOMS. HEALTH AND WELLNESS EDUCATION, ESPECIALLY FOR CHILDREN, IS ESSENTIAL IN DISEASE PREVENTION AND IN PROMOTING THE HEALTH OF EVERY COMMUNITY. THIS PROGRAM IS OFFERED BY MERCY AT NO CHARGE TO PUBLIC AND PAROCHIAL SCHOOLS IN THIS COMMUNITY. MERCY'S COMMUNITY INVOLVEMENT INCLUDES VARIOUS BUSINESS AND PUBLIC ORGANIZATIONS LIKE THE CHAMBER OF COMMERCE, SPRINGFIELD FIRE & POLICE DEPARTMENT, AND THE SPRINGFIELD-GREENE COUNTY HEALTH DEPARTMENT; AS WELL AS NONPROFIT ORGANIZATIONS LIKE THE UNITED WAY, THE AMERICAN HEART ASSOCIATION, AND THE AMERICAN CANCER SOCIETY, AND MORE. MERCY ALSO PROMOTES SMOKE FREE ENVIRONMENTS BY WORKING WITH PUBLIC OFFICIALS AND GROUPS LIKE ONE AIR ALLIANCE. MERCY HOSPITAL SPRINGFIELD BECAME ONE OF THE FIRST SMOKE FREE ORGANIZATIONS IN SPRINGFIELD AND HAS WORKED WITH COMMUNITY PARTNERS TO CREATE OTHER SMOKE FREE ENVIRONMENTS. MERCY SPRINGFIELD HAS ALSO BEEN ACTIVE IN THE DEVELOPMENT OF THE SPRINGFIELD-GREENE COUNTY HEALTH COMMISSION, A COMMUNITY ORGANIZATION DEDICATED TO WORKING WITH AND FOR MEMBERS OF OUR COMMUNITY WITH LIMITED ECONOMIC RESOURCES AND WHO HAVE LIMITED ACCESS TO HEALTH CARE NEEDS AND SERVICES. THE HEALTH COMMISSION DEVELOPED SPRINGFIELD'S COMMUNITY MEDICATION ACCESS PROGRAM. THIS PROGRAM ACCESSES NEEDED MEDICATIONS FOR THOSE WITH LIMITED RESOURCES. MERCY SPRINGFIELD PARTNERS WITH LOCAL UNIVERSITIES AND NURSING SCHOOLS TO PROVIDE ACCESS TO CLINICAL EDUCATION FOR MULTIPLE HEALTH CARE WORKFORCE SPECIALTIES INCLUDING NURSING, NURSE PRACTITIONER, RADIOLOGY, OCCUPATIONAL THERAPY, SPEECH THERAPY, DIETICIAN, PHYSICIAN ASSISTANT, LAB, SURGICAL TECHNICIAN, SPORTS MEDICINE, AND PHYSICAL THERAPY STUDENTS. MERCY SPRINGFIELD SUPPORTS THE MERCY COLLEGE OF NURSING AND ALSO A SCHOOL-BASED PROGRAM FOR HEALTH CAREERS. MERCY IS PARTICIPATING IN COMMUNITY EFFORTS TO BRING PHYSICIAN TRAINING TO SPRINGFIELD. MERCY SPRINGFIELD ASSISTS SPRINGFIELD'S ONLY FREE CLINIC, THE KITCHEN CLINIC, FOR HOMELESS INDIVIDUALS AND THOSE WITH LIMITED ECONOMIC RESOURCES THROUGH FINANCIAL AND IN-KIND SUPPORT. OTHER IN-KIND DONATIONS INCLUDE SUPPORT TO A CRISIS NURSERY (ISABEL'S HOUSE) DESIGNED TO ASSIST IN THE PREVENTION OF CHILD ABUSE AND NEGLECT. MERCY SPRINGFIELD WORKS CLOSELY WITH OUR ONLY FEDERALLY QUALIFIED HEALTH CENTER, JORDAN VALLEY COMMUNITY HEALTH CENTER, TO ENSURE ACCESS TO SERVICES FOR PREGNANT WOMEN AND THEIR INFANTS. MERCY SPRINGFIELD SUPPORTS THE REGION'S ONLY CHILDREN'S HOSPITAL AND PROVIDES MULTIPLE SPECIALTY SERVICES TO A LARGE RURAL GEOGRAPHIC REGION IN SOUTHWEST MISSOURI. FORM 990, SHCEUDLE 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 THAT ARE UNCOLLECTED, 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 AS OF THE REPORTING DATE 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 SPRINGFIELD THAT 100% OF ANY 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 SPRINGFIELD'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 ENExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Allphin MD Allan
Physician & Board member0999956098570255310187820138750106800100
Duff MD James
Physician & Board member01977850985705589907771013875028518700
Guffey Jay
CHIEF OPERATING OFFICER2793060857660409960691400162490491457000
Hover MD Alexander R
Sr VP Clinical Excellence0415756060167028784059923011597057622700
McQueary MD Fred G
Sr VP Clinical Integration090214701465490220220933650146070117869000
Scarrow Alan
Pres Springfield Clinic Cent.0728392060827041928010299013875085532100
Stangeland Stuart G
COO Springfield Clinic0233553079695047830039608015941041662700
Steele MD Robert
PRES MERCY SPFD- START 3/1/13357833-561125072036859427526492016101131562357384500
Swope Jon
PRES CENTRAL COMM-START 3/1/13048158502494570276700212960017729098940100
Knackstedt Chris
CFO- through 12/31/120401605057416801112650711020120040117014400
Reynolds Scott R
VP-Finance2033450431930604820258350122680345123000
Day Bradley Kim
pres Central Comm thru 3/1/130630366032222503502303344460142340133629400
Hennessey III William
Regional VP-Marketing/COMM0136234065059055893035029015146030736100
Knodel Linda
Chief nursing officer2273960703200272030327470123300369996000
Luria MD Lance
Chief medical officer552829134309456121663619011910452746578946417900
Marion Tanya
Regional VP-Human resources0137188070088025359028325014983027594300
Merrigan Michael
Regional VP-General Counsel-52279640963374095374504938911740941543484400
Schibler Lynda
VP-Mission1166040390590258110214980113100214282000
Gillen Michael
Pres. Mercy Hsptl Lebanon214965041751020448075450156550300364000
Huckfeldt MD Roger E
Medical director115756000113513013748088350251852000
Norton Robert
Reg. VP-Facilties/SPPRT SRVCs1686040697550263470153600152720295338000
Reid Andrew J
VP-Cardiology181413036295024091070330134650262297000
Schaefer Michele M
Senior VP-Regional Operations322257098797043849053074078550525832000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE J, PART I, LINE 1Identifier
ExplanationCHARTER 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. FORM 990, SCHEDULE J, PART I, QUESTION 3 MERCY HOSPITAL SPRINGFIELD RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2012: ROGER HUCKFELDT, $67,638. FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY HOSPITAL SPRINGFIELD OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON RETIREMENT 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: JAY GUFFEY, ALEXANDER HOVER, FRED MCQUEARY, STUART STANGELAND, ROBERT STEELE, JON SWOPE, CHRISTOPHER KNACKSTEDT, BRADLEY DAY, WILLIAM HENNESSEY III, LINDA KNODEL, TANYA MARION, MICHAEL MERRIGAN, AND MICHELE SCHAEFER. 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 2013, PAYMENT OF ALL OR PART OF THE BONUS WAS CONTINGENT UPON ATTAINMENT OF CERTAIN FINANCIAL TARGETS. 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 GOALS IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF MERCY HEALTH AND IS THEN TAKEN INTO ACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Elyse Guffey
Family of board director58641Employmentfalse
Nichole Vance
Family member of officer18856Employmentfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierFORM 990, PART V, QUESTION 1AIdentifier
Return ReferenceFORM 1099/1096 FILINGReturnReference
ExplanationVENDORS 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 SPRINGFIELD COMMUNITIES. SUBJECT TO CONSULTATION WITH THE BOARD OF DIRECTORS, 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 SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS IN ACCORDANCE WITH ARTICLES XII OF THESE BYLAWS; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION AFTER CONSULTATION WITH THE SYSTEM; -TO APPROVE OR AMEND THE OVERALL 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 CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -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, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI FOR GENERAL NOT-FOR-PROFIT CORPORATIONS ("THE ACT"); -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION; AND, -TO APPROVE CONTRACTS IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS. 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 CONTROLLER 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' FORM 990S. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS MADE AVAILABLE TO BOTH THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 2013. 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 EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS, AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY. FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK THE HOURS PER WEEK DISCLOSED IN PART VII IS THE AVERAGE HOURS THE LISTED PERSON WORKED OR DEVOTED PER WEEK WHILE EMPLOYED OR ASSOCIATED WITH THE FILING ORGANIZATION AND RELATED ORGANIZATIONS (IF APPLICABLE). FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS NET TRANSFERS TO MERCY INVESTMENT FUND - ($25,000,000) NET TRANSFERS TO/FROM MCS- $20,067,584 NET TRANSFERS TO/FROM AFFILIATES- ($57,703,965) TOTAL ($62,636,381) 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 2013 (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.Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (70 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Casa de Misericordia
1602 McClelland StreetLaredoTX78044742912461SHELTERTX501(C)(3)7MM LAREDOtrue
Laredo Medical Group
14528 S Outer Forty Ste 100ChesterfieldMO63017742764726INACTIVETX501(C)(3)9MHS TEXAStrue
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100ChesterfieldMO63017261708048PORT MGMTMO501(C)(3)11bMERCY HEALTHtrue
Mercy Clinic East Communities
14528 S Outer Forty Ste 100ChesterfieldMO63017431771217PHYS GROUPMO501(C)(3)9MH EAST COMMtrue
Mercy Clinic Fort Smith Communities
7301 Rogers AvenueFort SmithAR72903261318597PHYS CLINICAR501(C)(3)9MH FS COMMtrue
Mercy Clinic Hot Springs Communities
1 Mercy LaneHot SpringsAR71913261125131PHYS CLINICAR501(C)(3)9MH HS COMMtrue
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial RoadOklahoma CityOK73120270473057PHYS GROUPOK501(C)(3)9MH OK COMMtrue
Mercy Clinic Springfield Communities
1965 Fremont Street Ste 2950SpringfieldMO65804431560263PHYS GROUPMO501(C)(3)9MH SF COMMtrue
Mercy Family Center
14528 S Outer Forty Ste 100ChesterfieldMO63017721069468COUNSELINGMO501(C)(3)7MERCY HEALTHtrue
Mercy Foundation for Health Innovation
14528 S Outer Forty Ste 100ChesterfieldMO63017200901499FOUNDATIONMO501(C)(3)11bMERCY HEALTHtrue
Mercy Health
14528 S Outer Forty Ste 100ChesterfieldMO63017431423050CORP OFFICEMO501(C)(3)1NAfalse
Mercy Health East Communities
14528 S Outer Forty Ste 100ChesterfieldMO63017431718408HLTH SYSTEMMO501(C)(3)11bMERCY HEALTHtrue
Mercy Health East Communities South Reg
14528 S Outer Forty Ste 100ChesterfieldMO63017461412322HLTH SYSTEMMO501(C)(3)11bMH EAST COMMtrue
Mercy Health Fort Smith Communities
7301 Rogers AvenueFort SmithAR72917261318515HOLDING COAR501(C)(3)11bMERCY HEALTHtrue
Mercy Health Foundation Ardmore
1011 14th Avenue NWArdmoreOK73401710962525FOUNDATIONOK501(C)(3)11aMH ARDMOREtrue
Mercy Health Foundation Berryville
214 Carter StreetBerryvilleAR72616710759301FOUNDATIONAR501(C)(3)11aMH BRYVILLEtrue
Mercy Health Foundation Fort Scott
401 Woodland Hills BlvdFort ScottKS66701481077073FOUNDATIONKS501(C)(3)11cM KS COMMtrue
St Edward Mercy Foundation
7301 Rogers AvenueFort SmithAR72917237330425FOUNDATIONAR501(C)(3)7MH FT SMITHtrue
Mercy Health Foundation Hot Springs
300 Werner StreetHot SpringsAR71913710804718FOUNDATIONAR501(C)(3)11bMH H SPRINGStrue
Mercy Health Foundation Independence
800 W MyrtleIndependenceKS67301481079981FOUNDATIONKS501(C)(3)11aM KS COMMtrue
Mercy Health Foundation Jefferson
1400 US Highway 61 SouthFestusMO63028462797051FOUNDATIONMO501(C)(3)11bMH E COMM SRtrue
Mercy Health Foundation Joplin
2817 St Johns BlvdJoplinMO64804270906136FOUNDATIONMO501(C)(3)11aMH SWMK COMMtrue
Mercy Health Foundation NW Arkansas
2710 Rife Medical LaneRogersAR72758710601687FOUNDATIONAR501(C)(3)11cMH ROGERStrue
Mercy Health Foundation Oklahoma City
4300 W Memorial RoadOklahoma CityOK73120731593024FOUNDATIONOK501(C)(3)11aMH OK CITYtrue
Mercy Health Foundation of Oklahoma
4300 W Memorial RoadOklahoma CityOK73120454732301FOUNDATIONOK501(C)(3)11aMH OK COMMtrue
Mercy Health Foundation Springfield
1235 E Cherokee StreetSpringfieldMO65804320195818FOUNDATIONMO501(C)(3)11bMH SF COMMtrue
Mercy Health Foundation St Louis
14528 S Outer Forty Ste 100ChesterfieldMO63017562410020FOUNDATIONMO501(C)(3)11bMH EAST COMMtrue
Mercy Health Foundation Washington
901 E Fifth StreetWashingtonMO63090562410022FOUNDATIONMO501(C)(3)11bMH EAST COMMtrue
Mercy Health Hot Springs Communities
300 Werner StreetHot SpringsAR71913261125064HOLDING COAR501(C)(3)11bMERCY HEALTHtrue
Mercy Health NW Arkansas Communities
2710 Rife Medical LaneRogersAR72758621684203PHYS GROUPAR501(C)(3)11bMERCY HEALTHtrue
Mercy Health Oklahoma Communities Inc
4300 W Memorial RoadOklahoma CityOK73120731453048HOLDING COOK501(C)(3)11bMERCY HEALTHtrue
Mercy Health Southwest MOKS Communities
2817 St Johns BlvdJoplinMO64804300584463HLTH SYSTEMMO501(C)(3)11bMERCY HEALTHtrue
Mercy Health Springfield Communities
1235 E Cherokee StreetSpringfieldMO65804431856028HLTH SYSTEMMO501(C)(3)11bMERCY HEALTHfalse
Mercy Health System of Texas Inc
14528 S Outer Forty Ste 100ChesterfieldMO63017742764727INACTIVETX501(C)(3)11bMERCY HEALTHtrue
Mercy Home Health Berryville
804 W Freeman Suite 4BerryvilleAR72616870781247HOME HEALTHAR501(C)(3)11cMH SFtrue
Mercy Hospital Ada Inc
430 N Monte Vista StreetAdaOK74820462288155HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospital Ardmore Inc
1011 14th Avenue NWArdmoreOK73401731500629HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospital Aurora
500 Porter AvenueAuroraMO65605431936696HOSPITALMO501(C)(3)3MH SF COMMtrue
Mercy Hospital Berryville
214 Carter StreetBerryvilleAR72616710759299HOSPITALAR501(C)(3)3MH SF COMMtrue
Mercy Hospital Carthage
3125 Dr Russell Smith WayCarthageMO64836453808607HOSPITALMO501(C)(3)3MH SWMK COMMtrue
Mercy Hospital Cassville
94 Main StreetCassvilleMO65625431936699HOSPITALMO501(C)(3)3MH SF COMMtrue
Mercy Hospital Columbus
220 Pennsylvania AvenueColumbusKS66725270842031HOSPITALMO501(C)(3)3MH SWMK COMMtrue
Mercy Hospital El Reno Inc
2115 Parkview DriveEl RenoOK73036272716065HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospital Fort Smith
7301 Rogers AvenueFort SmithAR72917710240352HOSPITALAR501(C)(3)3MH FS COMMtrue
Mercy Hospital Healdton Inc
918 South 8th StreetHealdtonOK73438263173902HOSPITALOK501(C)(3)3MH ARDMOREtrue
Mercy Hospital Hot Springs
300 Werner StreetHot SpringsAR71913710236913HOSPITALAR501(C)(3)3MH HS COMMtrue
Mercy Hospital Jefferson
1400 Highway 61 SouthFestusMO63028430687077HOSPITALMO501(C)(3)3MH E COMM SRtrue
Mercy Hospital Joplin
2817 St Johns BlvdJoplinMO64804270814858HOSPITALMO501(C)(3)3MH SWMK COMMtrue
Mercy Hospital Lebanon
100 Hospital DriveLebanonMO65536431767432HOSPITALMO501(C)(3)3MH SF COMMtrue
Mercy Hospital Logan County Inc
200 South AcademyGuthrieOK73044452998842HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospital of Laredo
14528 S Outer Forty Ste 100ChesterfieldMO63017741189682INACTIVETX501(C)(3)3MHS TEXAStrue
Mercy Hospital Oklahoma City Inc
4300 W Memorial RoadOklahoma CityOK73120730579285HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospital Ozark
801 W River StreetOzarkAR72949710689680HOSPITALAR501(C)(3)3MH FT SMITHtrue
Mercy Hospital Paris
500 E AcademyParisAR72855710655753HOSPITALAR501(C)(3)3MH FT SMITHtrue
Mercy Hospital Rogers
2710 Rife Medical LaneRogersAR72758710294390HOSPITALAR501(C)(3)3MH NWAR COMMtrue
Mercy Hospital Tishomingo Inc
1000 South ByrdTishomingoOK73460274433830HOSPITALOK501(C)(3)3MH ARDMOREtrue
Mercy Hospital Waldron
1341 W 6th StreetWaldronAR72958710557895HOSPITALAR501(C)(3)3MH FT SMITHtrue
Mercy Hospital Watonga Inc
500 Clarence Nash BlvdWatongaOK73772455199762HOSPITALOK501(C)(3)3MH OK COMMtrue
Mercy Hospitals East Communities
14528 S Outer Forty Ste 100ChesterfieldMO63017430653493HOSPITALMO501(C)(3)3MH EAST COMMtrue
Mercy Kansas Communities Inc
401 Woodland Hills BlvdFt ScottKS66701480956045HOSPITALKS501(C)(3)3MH SWMK COMMtrue
Mercy Medical Research Institute
1235 E Cherokee StreetSpringfieldMO65804870796305RESEARCHMO501(C)(3)4MH SF COMMtrue
Mercy Ministries of Laredo
2500 ZacatecasLaredoTX78046200198462OUTREACHTX501(C)(3)7MERCY HEALTHtrue
Mercy St Francis Hospital
100 W Highway 60Mountain ViewMO65548440607149HOSPITALMO501(C)(3)3MH SF COMMtrue
Mercy Support Services
14528 S Outer Forty Ste 100ChesterfieldMO63017431677952INACTIVEMO501(C)(3)11cMH EAST COMMtrue
MHM Support Services
14528 S Outer Forty Ste 100ChesterfieldMO63017202553101HLTH SYSTEMMO501(C)(3)11bMERCY HEALTHtrue
Mission Clinical Services
300 Werner StreetHot SpringsAR71913134239691NURSING HOMEAR501(C)(3)9MH HS COMMtrue
St John's Children's Hospital Inc
1235 E Cherokee StreetSpringfieldMO65804INACTIVEMO501(C)(3)3MH SF COMMtrue
St Mary's Hospital of Enid Oklahoma
14528 S Outer Forty Ste 100ChesterfieldMO63017730614655INACTIVEOK501(C)(3)3MH OK COMMtrue
The Sister M Cornelia Blasko Foundation
100 W Highway 60Mountain ViewMO65548431873914FOUNDATIONMO501(C)(3)11aM ST FRANCIStrue
Unity Ambulatory Care
14528 S Outer Forty Ste 100ChesterfieldMO63017431861745INACTIVEMO501(C)(3)11cMH EAST COMMtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Merc Ambu Surg CTR
7301 Rogers AvFort SmithAR72903710827721AMBUL SURG CTRARNA
RES OPT & INNOV
645 Maryville Centre Dr 200St LouisMO63141460468368CENTRAL DIST.MONA
SO OK DIAG CTR
1011 14TH Ave NWArdmoreOK73401431971232MRI ServicesOKNA
Fort Smith EMS
1701 S GreenwoodFort SmithAR72901710416615Emergency MedARNA
St Ed Mer Med MOB
7301 Rogers AveFort SmithAR72903710554050Office BuildingARNA

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityControlled OrgControlledOrg
Frontenac Properties Inc
14528 S Outer Forty Suite 100ChesterfieldMO63017521914421HOLDING COMPDENAC-Corptrue
Inveno Health Inc
1235 E Cherokee StreetSpringfieldMO65804264509571RESEARCHMONAC-Corptrue
Mercy Community Services Inc
401 Woodland Hills BlvdFort ScottKS66701481078101RETAIL PHARMACYKSNAC-Corptrue
Mercy Health Center Condominium Inc
4300 W Memorial RdOklahoma CityOK73120680640970REAL ESTATEOKNAC-Corptrue
Mercy Health Network of the Southern Reg
1011 14th Avenue NWArdmoreOK73401731580607HEALTH CAREOKNAC-Corptrue
Mercy Health Network Inc
4300 W Memorial RoadOklahoma CityOK73120731381689HEALTH CAREOKNAC-Corptrue
Mercy Managed Care Corporation
4300 W Memorial RoadOklahoma CityOK73120731441665HOLDING COMPOKNAC-Corptrue
UH L Corp Inc
645 Maryville Centre Drive Suite 1St LouisMO63141742499535HOLDING COMPMONAC-Corptrue
Unity Support Services Inc
645 Maryville Centre Drive Suite 1St LouisMO63141431797042PRACTICE MGTMONAC-Corptrue
Jefferson Land Company Inc
14528 South Outer Forty Suite 100ChesterfieldMO63017431330360HOLDING COMPMONAC-Corptrue
The Apothecary Services Inc
PO Box 350Crystal CityMO63019431627267RETAIL PHARMACYMONAC-Corptrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Mercy Clinic East Communities
q52641FMV
Mercy Clinic Oklahoma Communities Inc
q74867FMV
Mercy Clinic Springfield Communities
p394939291FMV
Mercy Health
p408832FMV
Mercy Health East Communities
q69396FMV
Mercy Health Foundation Springfield
p2319562FMV
Mercy Health Hot Springs Communities
q60482FMV
Mercy Health Oklahoma Communities Inc
q160285FMV
Mercy Health Southwest MissouriKansas Commun
q71612FMV
Mercy Hospital Aurora
q1678446FMV
Mercy Hospital Berryville
q2900640FMV
Mercy Hospital Cassville
q3701713FMV
Mercy Hospital Columbus
q192034FMV
Mercy Hospital Fort Smith
q51824FMV
Mercy Hospital Hot Springs
q212159FMV
Mercy Hospital Joplin
q142736FMV
Mercy Hospital Lebanon
q9514510FMV
Mercy Hospital Logan County Inc
p82721FMV
Mercy Hospitals East Communities
p210565FMV
Mercy Medical Research Institute
p3618090FMV
Mercy St Francis Hospital
q5904800FMV
MHM Support Services
p64794565FMV
Resource Optimization & Innovation LLC
p24837121FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE R, PART VIdentifier
ExplanationLAWSON 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.Explanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.