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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:27:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440552485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOSPITAL SPRINGFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Scott Reynolds | InCareOfName |
| Name Control | MERC | NameControl |
| Phone | 3145796100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott Reynolds | Name |
| Title | Treasurer | Title |
| Date Signed | 2014-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Reynolds | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 965658386 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.mercy.net | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | As 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 Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7564 | TotalNbrEmployees |
| Total Nbr Volunteers | 725 | TotalNbrVolunteers |
| Total Gross UBI | 4957971 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14674 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 848647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 964661323 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 959869606 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -426897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234679 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4472241 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4627783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 968721341 | TotalRevenuePriorYear |
| Total Revenue Current Year | 965580715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 610 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 291356335 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 306328475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 564996818 | OtherExpensePriorYear |
| Other Expenses Current Year | 571543439 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 856353763 | TotalExpensesPriorYear |
| Total Expenses Current Year | 877872064 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112367578 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87708651 | RevenuesLessExpensesCY |
| Total Assets BOY | 451521888 | TotalAssetsBOY |
| Total Assets EOY | 487914032 | TotalAssetsEOY |
| Total Liabilities BOY | 175424177 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 186744051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 276097711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 301169981 | NetAssetsOrFundBalancesEOY |
| Mission Description | As 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 828334559 | Expense |
| Grants | 150 | Grants |
| Revenue | 959869606 | Revenue |
| Description | MERCY 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 Expense | 828334559 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7564 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Reynolds | NamePerson |
| Telephone Number | 3145796100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Allphin MD Allan | |||||||||
| Physician & Board member | 5.0 | 55.0 | X | 0 | 1035344 | 32657 | |||
| Baker Ann Marie | |||||||||
| Board member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Brau RSM Sr Annrene | |||||||||
| Board member | 1.0 | 7.0 | X | 0 | 0 | 0 | |||
| Duff MD James | |||||||||
| Physician & Board member | 5.0 | 55.0 | X | 0 | 263541 | 21646 | |||
| Griesemer John | |||||||||
| Board member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Guffey Jay | |||||||||
| CHIEF OPERATING OFFICER | 50.0 | 10.0 | X | 406068 | 0 | 85389 | |||
| Hammons Brian | |||||||||
| Board member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Hover MD Alexander R | |||||||||
| Sr VP Clinical Excellence | 15.0 | 45.0 | X | 0 | 504707 | 71520 | |||
| McQueary MD Fred G | |||||||||
| Sr VP Clinical Integration | 15.0 | 45.0 | X | 0 | 1070718 | 107972 | |||
| Ridder PhD Norm | |||||||||
| Board member | 1.0 | 0.0 | X | 0 | 0 | 0 | |||
| Scarrow Alan | |||||||||
| Pres Springfield Clinic Cent. | 20.0 | 40.0 | X | 0 | 831147 | 24174 | |||
| Stangeland Stuart G | |||||||||
| COO Springfield Clinic | 15.0 | 45.0 | X | 0 | 361078 | 55549 | |||
| Steele MD Robert | |||||||||
| PRES MERCY SPFD- START 3/1/13 | 15.0 | 45.0 | X | 519764 | 3714 | 42724 | X | ||
| Swope Jon | |||||||||
| PRES CENTRAL COMM-START 3/1/13 | 10.0 | 50.0 | X | 0 | 758712 | 230689 | X | ||
| Knackstedt Chris | |||||||||
| CFO- through 12/31/12 | 20.0 | 40.0 | 0 | 1087038 | 83106 | X | |||
| Reynolds Scott R | |||||||||
| VP-Finance | 20.0 | 40.0 | 307020 | 0 | 38103 | X | |||
| Day Bradley Kim | |||||||||
| pres Central Comm thru 3/1/13 | 8.0 | 52.0 | 0 | 987614 | 348680 | X | |||
| Hennessey III William | |||||||||
| Regional VP-Marketing/COMM | 20.0 | 40.0 | 0 | 257186 | 50175 | X | |||
| Knodel Linda | |||||||||
| Chief nursing officer | 60.0 | 0.0 | 324919 | 0 | 45077 | X | |||
| Luria MD Lance | |||||||||
| Chief medical officer | 60.0 | 0.0 | 5744 | 449523 | 14701 | X | |||
| Marion Tanya | |||||||||
| Regional VP-Human resources | 16.0 | 44.0 | 0 | 232635 | 43308 | X | |||
| Merrigan Michael | |||||||||
| Regional VP-General Counsel | 12.0 | 48.0 | 404 | 378046 | 56809 | X | |||
| Schibler Lynda | |||||||||
| VP-Mission | 59.0 | 1.0 | 181474 | 0 | 32808 | X | |||
| Gillen Michael | |||||||||
| Pres. Mercy Hsptl Lebanon | 10.0 | 50.0 | 277164 | 0 | 23200 | X | |||
| Huckfeldt MD Roger E | |||||||||
| Medical director | 60.0 | 0.0 | 229269 | 0 | 22583 | X | |||
| Norton Robert | |||||||||
| Reg. VP-Facilties/SPPRT SRVCs | 40.0 | 20.0 | 264706 | 0 | 30632 | X | |||
| Reid Andrew J | |||||||||
| VP-Cardiology | 60.0 | 0.0 | 241799 | 0 | 20498 | X | |||
| Schaefer Michele M | |||||||||
| Senior VP-Regional Operations | 30.0 | 30.0 | 464903 | 0 | 60929 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3223234 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 8221003 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1542929 | TotalOtherCompensation |
| Number Individuals GT100 K | 145 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCCARTHY BUILDING CO | |||||
| 1341 NORTH ROCK HILL RD | ST LOUIS | MO | 63124 | CONSTRUCTION | 18999666 |
| STERIS CORP | |||||
| PO BOX 676548 | DALLAS | TX | 75267 | CONSTRUCTION | 1884189 |
| POLK STANLEY WILCOX ARCHITECTS | |||||
| 2222 COTTONDALE LANE SUITE 100 | LITTLE ROCK | AR | 72202 | CONSTRUCTION | 1423914 |
| SPRINGFIELD BUILDERS INC | |||||
| 619 NORTH JEFFERSON | SPRINGFIELD | MO | 65806 | CONSTRUCTION | 1149477 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 740709 | ATLANTA | GA | 30374 | LABORATORY SERVICES | 980313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 62 | NumberOfContractorsGT100K |
| Fundraising Events | 0 | FundraisingEvents |
| Government Grants | 810051 | GovernmentGrants |
| All Other Contributions | 38596 | AllOtherContributions |
| Noncash Contributions | 23366 | NoncashContributions |
| Total Contributions | 848647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Patient Service Revenue | 622110 | 951947464 | 946989493 | 4957971 | $0 |
| Related Org Rental Income | 531120 | 133149 | 133149 | 0 | $0 |
| Other Operating Revenue | 900099 | 7788993 | 7788993 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 959869606 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285956 | TotalRevenueColumn |
| Exclusion | $285,956 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26394 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 77671 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -77671 | Securities |
| Other | 26394 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -51277 | TotalRevenueColumn |
| Exclusion | -$51,277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Cafe & Vending | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4627783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,627,783 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4627783 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 965580715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 954911635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4957971 | UnrelatedBusinessRevenue |
| Exclusion | $4,862,462 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2029044 | Total |
| Program Services | 2029044 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77497 | Total |
| Program Services | 77497 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238321804 | Total |
| Program Services | 220846823 | ProgramServices |
| Management And General | 17474981 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9679621 | Total |
| Program Services | 8980832 | ProgramServices |
| Management And General | 698789 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39167165 | Total |
| Program Services | 36420487 | ProgramServices |
| Management And General | 2746678 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17053344 | Total |
| Program Services | 15859610 | ProgramServices |
| Management And General | 1193734 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15293 | Total |
| Management And General | 15293 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39155 | Total |
| Program Services | 39155 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32064331 | Total |
| Program Services | 31761744 | ProgramServices |
| Management And General | 302587 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400383 | Total |
| Program Services | 395845 | ProgramServices |
| Management And General | 4538 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20633393 | Total |
| Program Services | 18013545 | ProgramServices |
| Management And General | 2619848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125256 | Total |
| Program Services | 125256 | ProgramServices |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10585873 | Total |
| Program Services | 8945924 | ProgramServices |
| Management And General | 1639949 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667413 | Total |
| Program Services | 1580590 | ProgramServices |
| Management And General | 86823 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22859845 | Total |
| Program Services | 18287876 | ProgramServices |
| Management And General | 4571969 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 987 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bad Debt Expense | 62743340 | 62743340 | 0 | 0 |
| Repairs & Maint | 9483559 | 5350120 | 4133439 | 0 |
| Shared Service Fee | 214754971 | 202636547 | 12118424 | 0 |
| Medical Supplies | 193265735 | 193265735 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903905 | Total |
| Program Services | 973839 | ProgramServices |
| Management And General | 1930066 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877872064 | Total |
| Program Services | 828334559 | ProgramServices |
| Management And General | 49537505 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26132132 | BOY |
| EOY | 12511359 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 10480 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129731386 | BOY |
| EOY | 134273868 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2403542 | BOY |
| EOY | 2784979 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21233966 | BOY |
| EOY | 24773885 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46535264 | BOY |
| EOY | 56817685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 424065158 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 215091658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195368325 | BOY |
| EOY | 208973500 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11600397 | BOY |
| EOY | 25099658 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 967280 | BOY |
| EOY | 933001 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1665323 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17549596 | BOY |
| EOY | 20070294 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451521888 | BOY |
| EOY | 487914032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136360484 | BOY |
| EOY | 135567170 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318604 | BOY |
| EOY | 323402 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341933 | BOY |
| EOY | 537383 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38403156 | BOY |
| EOY | 50316096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175424177 | BOY |
| EOY | 186744051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276097711 | BOY |
| EOY | 301169981 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276097711 | BOY |
| EOY | 301169981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451521888 | BOY |
| EOY | 487914032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 87708651 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -62636381 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Media Advertisements | $0 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Grants Other Organizations | $0 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Rallies Demonstrations | $0 | RalliesDemonstrationsAmount |
| Other Activities | true | OtherActivities |
| Other Activities | $39,155 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 39155 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE C, PART II-B, LINE 1 (I) | Identifier |
| Return Reference | LOBBYING PORTION OF DUES | ReturnReference |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12962183 | OtherCostOrOtherBasis |
| Book Value | 12962183 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145621371 | OtherCostOrOtherBasis |
| Depreciation | 44158711 | Depreciation |
| Book Value | 101462660 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 638012 | OtherCostOrOtherBasis |
| Depreciation | 525157 | Depreciation |
| Book Value | 112855 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241533805 | OtherCostOrOtherBasis |
| Depreciation | 169809167 | Depreciation |
| Book Value | 71724638 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23309787 | OtherCostOrOtherBasis |
| Depreciation | 598623 | Depreciation |
| Book Value | 22711164 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 208973500 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Real Estate Investment | 25039008 | F |
| MCJ Rentals Investment | 60650 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25099658 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILATES | Description |
| Amount | $50,316,096 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 50316096 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE D, PART X, LINE 2 | Identifier |
| Return Reference | ASC 740 FOOTNOTE | ReturnReference |
| Explanation | 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 FIN 48 (ASC 740), AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | false | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30969631 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 30969631 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03800 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 122418951 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 116342185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6076766 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00740 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 153388582 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 116342185 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 37046397 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04540 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2914585 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12682 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2901903 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3330730 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3330730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00410 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 14778531 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11632419 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3146112 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 991876 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 859611 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 132265 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 497796 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 497796 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22513518 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 12504712 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10008806 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01240 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 175902100 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 128846897 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 47055203 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05770 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 439588 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 439588 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 16597 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 16597 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 91943 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 91943 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 9399 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 9399 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 557527 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 557527 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $18,678,692 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 205945209 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 225936633 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -19991424 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership |
|---|---|
| Enterprise Laundry | |
| Laundry Service | 0.50000 |
| Ozark Health Venture | |
| Cancer Research | 0.50000 |
| Ozark Health Venture | |
| Outpatient Rehab | 0.50000 |
| Ozark Health Venture | |
| Community Medication Access | 0.50000 |
| Mercy Rehab Hospital | |
| Rehab Hospital | 0.49500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOSPITAL SPRINGFIELD | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E CHEROKEE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Childrens Hospital | X | ChildrensHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY HOSPITAL SPRINGFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| Prioritize Services | X | PrioritizeServices |
| All Needs Addressed | true | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 100 | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 400. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 63 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (63 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Mercy Fitness Center - Nixa | ||||
| 940 W Mt Vernon | Nixa | MO | 65714 | Fitness Center |
| Mercy Sports Medicine - S Fremont | ||||
| 2135 S Fremont | Springfield | MO | 65804 | Primary Care Medium |
| Mercy Fitness Center Walnut Lawn | ||||
| 202 E Walnut Lawn | Springfield | MO | 65807 | Fitness Center |
| Mercy Sports Medicine - HealthTracks | ||||
| 4331 S Fremont | Springfield | MO | 65804 | Primary Care Medium |
| Mercy College of Nursing | ||||
| 4431 S Fremont | Springfield | MO | 65804 | College |
| Mercy Imaging Woodhurst | ||||
| 1344 E Woodhurst | Springfield | MO | 65804 | Imaging Center |
| Mercy Behavioral Health Lark | ||||
| 1312 E Lark Street | Springfield | MO | 65804 | Behavioral Health |
| Mercy Villa | ||||
| 1100 E Montclair Street | Springfield | MO | 65804 | Skilled Nursing |
| Marian Center | ||||
| 1845 Rogers | Springfield | MO | 65804 | Behavioral Health |
| Mercy Home Health & Hospice Springfield | ||||
| 1570 W Battlefield | Springfield | MO | 65807 | Home Care/Hospice |
| Mercy Home Health | ||||
| 804 W Freeman | Berryville | AR | 72616 | Home Care/Hospice |
| Mercy Home Health and Hospice | ||||
| 1210 Deadra | Lebanon | MO | 65536 | Home Care/Hospice |
| Mercy Home Health Mountain View | ||||
| 508 West US Hwy 60 3 | Mountain View | MO | 65548 | Home Care/Hospice |
| Mercy Home Health Aurora | ||||
| 1602 S Elliot | Aurora | MO | 65605 | Home Care/Hospice |
| Mercy Physical Therapy - Main Campus | ||||
| 2135 S Fremont | Springfield | MO | 65804 | Home Care/Hospice |
| Mercy Therapy Services- Seminole | ||||
| 1229 East Seminole | Springfield | MO | 65804 | OP Rehab |
| Mercy Therapy Services E Kearney | ||||
| 1660 E Kearney Street | Springfield | MO | 65803 | OP Rehab |
| Mercy Therapy Services W Kearney | ||||
| 2120 West Kearney St | Springfield | MO | 65803 | OP Rehab |
| Mercy Therapy Services - Nixa | ||||
| 940 W Mt Vernon | Nixa | MO | 65714 | OP Rehab |
| Mercy Therapy Services- Branson | ||||
| 670 Branson Landing Boulevard Suit | Branson | MO | 65616 | OP Rehab |
| Mercy Therapy Services- Republic | ||||
| 332 S Main | Republic | MO | 65738 | OP Rehab |
| Mercy Medical Supply | ||||
| 3328 S National Avenue | Springfield | MO | 65807 | Medical Supply |
| Mercy Medical Supply Cassville | ||||
| 101 S Main Street | Cassville | MO | 65625 | Medical Supply |
| Mercy Medical Supply Aurora | ||||
| 721 Highland Avenue | Aurora | MO | 65605 | Medical Supply |
| Mercy Medical Supply Branson Landing | ||||
| 670 Branson Landing Boulevard Suit | Branson | MO | 65616 | Medical Supply |
| Mercy Medical Supply Lebanon | ||||
| 1200 Deadra | Lebanon | MO | 65536 | Medical Supply |
| Mercy Medical Supply St Robert | ||||
| 594 Old Route 66 | Saint Robert | MO | 65584 | Medical Supply |
| Mercy Medical Supply Rolla | ||||
| 1100 W 10th Street | Rolla | MO | 65401 | Medical Supply |
| Mercy Medical Supply | ||||
| 1008 W Trimble | Berryville | AR | 72616 | Medical Supply |
| Mercy Medical Supply Mountain View | ||||
| 512-1 W US Highway 60 | Mountain View | MO | 65548 | Medical Supply |
| Mercy Medical Supply Rogers | ||||
| 1200 W Walnut St | Rogers | AR | 72756 | Medical Supply |
| Mercy Fremont Pharmacy | ||||
| 1965 S Fremont | Springfield | MO | 65804 | Pharmacy |
| Mercy Smith Glynn Callaway Pharmacy | ||||
| 3231 S National Ave | Springfield | MO | 65804 | Pharmacy |
| Mercy Pharmacy- Nixa | ||||
| 940 W Mt Vernon | Nixa | MO | 65714 | Pharmacy |
| Mercy Pharmacy Licking | ||||
| 101 N Main | Licking | MO | 65542 | Pharmacy |
| Mercy Pharmacy Lebanon | ||||
| 200 Hospital Drive | Lebanon | MO | 65536 | Pharmacy |
| Mercy Pharmacy St James | ||||
| 105 W Eldon | Saint James | MO | 65559 | Pharmacy |
| Mercy Pharmacy St Robert | ||||
| 586 Old Route 66 | Saint Robert | MO | 65584 | Pharmacy |
| Mercy Pharmacy Rolla | ||||
| 1605 Martin Springs Drive | Rolla | MO | 65401 | Pharmacy |
| Mercy EMS Camdenton | ||||
| 675 N Business Route 5 | Camdenton | MO | 65020 | Emergency Medical Service |
| Mercy EMS Climax Springs | ||||
| 13808 N Hwy 7 | Climax Springs | MO | 65324 | Emergency Medical Service |
| Mercy EMS Linn Creek | ||||
| 1723 Midway Dr | Linn Creek | MO | 65052 | Emergency Medical Service |
| Mercy EMS Macks Creek | ||||
| 14348 W Hwy 54 | Macks Creek | MO | 65786 | Emergency Medical Service |
| Mercy EMS Montreal | ||||
| 6349 S Hwy 7 | Montreal | MO | 65591 | Emergency Medical Service |
| Mercy EMS Berryville | ||||
| 302 Rice Street | Berryville | AR | 72616 | Emergency Medical Service |
| Mercy EMS Green Forest | ||||
| 200 Sparky Court | Green Forest | AR | 72638 | Emergency Medical Service |
| Mercy EMS Buffalo | ||||
| 216 W Dallas | Buffalo | MO | 65622 | Emergency Medical Service |
| Mercy EMS E Kearney | ||||
| 1664 E Kearney Street | Springfield | MO | 65803 | Emergency Medical Service |
| Mercy EMS Lebanon | ||||
| 535 Tower Road | Lebanon | MO | 65536 | Emergency Medical Service |
| Mercy EMS Aurora | ||||
| 502 Spruce Street | Aurora | MO | 65605 | Emergency Medical Service |
| Mercy EMS Mt Vernon | ||||
| 1315 S Landrum | Mount Vernon | MO | 65712 | Emergency Medical Service |
| Mercy EMS Mountain View | ||||
| 102 E US Highway 60 | Mountain View | MO | 65548 | Emergency Medical Service |
| Mercy EMS Summerfield | ||||
| 256 N Highway 17 | Summersville | MO | 65571 | Emergency Medical Service |
| Mercy EMS Winona | ||||
| 1012 Highway 19 North | Winona | MO | 65588 | Emergency Medical Service |
| Mercy EMS Branson West | ||||
| 59 Meadow Lark Road | Reeds Spring | MO | 65737 | Emergency Medical Service |
| Mercy EMS Stone County | ||||
| 6578 State Highway 13 | Lampe | MO | 65681 | Emergency Medical Service |
| Mercy EMS Mansfield | ||||
| 806 N Highway 5 | Mansfield | MO | 65704 | Emergency Medical Service |
| Mercy EMS Mountain Grove | ||||
| 323 E State Street | Mountain Grove | MO | 65711 | Emergency Medical Service |
| Mercy Life Line Branson West | ||||
| 59 Meadow Lark Road | Branson West | MO | 65737 | Emergency Medical Service |
| Mercy Life Line St Robert | ||||
| 608 City Route 66 | St Robert | MO | 65584 | Emergency Medical Service |
| Mercy Life Line Bolivar | ||||
| 1500 N Oakland | Bolivar | MO | 65613 | Emergency Medical Service |
| Mercy Life Line Joplin | ||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | Emergency Medical Service |
| Mercy Life Line Rogers | ||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | Emergency Medical Service |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE H, PART 1, LINE 6A | Identifier |
| Return Reference | COMMUNITY BENEFIT REPORT | ReturnReference |
| Explanation | THE 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 EN | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allphin MD Allan | ||||||||||||||
| Physician & Board member | 0 | 999956 | 0 | 9857 | 0 | 25531 | 0 | 18782 | 0 | 13875 | 0 | 1068001 | 0 | 0 |
| Duff MD James | ||||||||||||||
| Physician & Board member | 0 | 197785 | 0 | 9857 | 0 | 55899 | 0 | 7771 | 0 | 13875 | 0 | 285187 | 0 | 0 |
| Guffey Jay | ||||||||||||||
| CHIEF OPERATING OFFICER | 279306 | 0 | 85766 | 0 | 40996 | 0 | 69140 | 0 | 16249 | 0 | 491457 | 0 | 0 | 0 |
| Hover MD Alexander R | ||||||||||||||
| Sr VP Clinical Excellence | 0 | 415756 | 0 | 60167 | 0 | 28784 | 0 | 59923 | 0 | 11597 | 0 | 576227 | 0 | 0 |
| McQueary MD Fred G | ||||||||||||||
| Sr VP Clinical Integration | 0 | 902147 | 0 | 146549 | 0 | 22022 | 0 | 93365 | 0 | 14607 | 0 | 1178690 | 0 | 0 |
| Scarrow Alan | ||||||||||||||
| Pres Springfield Clinic Cent. | 0 | 728392 | 0 | 60827 | 0 | 41928 | 0 | 10299 | 0 | 13875 | 0 | 855321 | 0 | 0 |
| Stangeland Stuart G | ||||||||||||||
| COO Springfield Clinic | 0 | 233553 | 0 | 79695 | 0 | 47830 | 0 | 39608 | 0 | 15941 | 0 | 416627 | 0 | 0 |
| Steele MD Robert | ||||||||||||||
| PRES MERCY SPFD- START 3/1/13 | 357833 | -561 | 125072 | 0 | 36859 | 4275 | 26492 | 0 | 16101 | 131 | 562357 | 3845 | 0 | 0 |
| Swope Jon | ||||||||||||||
| PRES CENTRAL COMM-START 3/1/13 | 0 | 481585 | 0 | 249457 | 0 | 27670 | 0 | 212960 | 0 | 17729 | 0 | 989401 | 0 | 0 |
| Knackstedt Chris | ||||||||||||||
| CFO- through 12/31/12 | 0 | 401605 | 0 | 574168 | 0 | 111265 | 0 | 71102 | 0 | 12004 | 0 | 1170144 | 0 | 0 |
| Reynolds Scott R | ||||||||||||||
| VP-Finance | 203345 | 0 | 43193 | 0 | 60482 | 0 | 25835 | 0 | 12268 | 0 | 345123 | 0 | 0 | 0 |
| Day Bradley Kim | ||||||||||||||
| pres Central Comm thru 3/1/13 | 0 | 630366 | 0 | 322225 | 0 | 35023 | 0 | 334446 | 0 | 14234 | 0 | 1336294 | 0 | 0 |
| Hennessey III William | ||||||||||||||
| Regional VP-Marketing/COMM | 0 | 136234 | 0 | 65059 | 0 | 55893 | 0 | 35029 | 0 | 15146 | 0 | 307361 | 0 | 0 |
| Knodel Linda | ||||||||||||||
| Chief nursing officer | 227396 | 0 | 70320 | 0 | 27203 | 0 | 32747 | 0 | 12330 | 0 | 369996 | 0 | 0 | 0 |
| Luria MD Lance | ||||||||||||||
| Chief medical officer | 5528 | 291343 | 0 | 94561 | 216 | 63619 | 0 | 11910 | 45 | 2746 | 5789 | 464179 | 0 | 0 |
| Marion Tanya | ||||||||||||||
| Regional VP-Human resources | 0 | 137188 | 0 | 70088 | 0 | 25359 | 0 | 28325 | 0 | 14983 | 0 | 275943 | 0 | 0 |
| Merrigan Michael | ||||||||||||||
| Regional VP-General Counsel | -5 | 227964 | 0 | 96337 | 409 | 53745 | 0 | 49389 | 11 | 7409 | 415 | 434844 | 0 | 0 |
| Schibler Lynda | ||||||||||||||
| VP-Mission | 116604 | 0 | 39059 | 0 | 25811 | 0 | 21498 | 0 | 11310 | 0 | 214282 | 0 | 0 | 0 |
| Gillen Michael | ||||||||||||||
| Pres. Mercy Hsptl Lebanon | 214965 | 0 | 41751 | 0 | 20448 | 0 | 7545 | 0 | 15655 | 0 | 300364 | 0 | 0 | 0 |
| Huckfeldt MD Roger E | ||||||||||||||
| Medical director | 115756 | 0 | 0 | 0 | 113513 | 0 | 13748 | 0 | 8835 | 0 | 251852 | 0 | 0 | 0 |
| Norton Robert | ||||||||||||||
| Reg. VP-Facilties/SPPRT SRVCs | 168604 | 0 | 69755 | 0 | 26347 | 0 | 15360 | 0 | 15272 | 0 | 295338 | 0 | 0 | 0 |
| Reid Andrew J | ||||||||||||||
| VP-Cardiology | 181413 | 0 | 36295 | 0 | 24091 | 0 | 7033 | 0 | 13465 | 0 | 262297 | 0 | 0 | 0 |
| Schaefer Michele M | ||||||||||||||
| Senior VP-Regional Operations | 322257 | 0 | 98797 | 0 | 43849 | 0 | 53074 | 0 | 7855 | 0 | 525832 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE J, PART I, LINE 1 | Identifier |
| Explanation | 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. 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)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Elyse Guffey | |||
| Family of board director | 58641 | Employment | false |
| Nichole Vance | |||
| Family member of officer | 18856 | Employment | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, PART V, QUESTION 1A | Identifier |
| Return Reference | FORM 1099/1096 FILING | ReturnReference |
| Explanation | 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 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Casa de Misericordia | ||||||||||
| 1602 McClelland Street | Laredo | TX | 78044 | 742912461 | SHELTER | TX | 501(C)(3) | 7 | MM LAREDO | true |
| Laredo Medical Group | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 742764726 | INACTIVE | TX | 501(C)(3) | 9 | MHS TEXAS | true |
| McAuley Portfolio Management Company | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 261708048 | PORT MGMT | MO | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Clinic East Communities | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431771217 | PHYS GROUP | MO | 501(C)(3) | 9 | MH EAST COMM | true |
| Mercy Clinic Fort Smith Communities | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72903 | 261318597 | PHYS CLINIC | AR | 501(C)(3) | 9 | MH FS COMM | true |
| Mercy Clinic Hot Springs Communities | ||||||||||
| 1 Mercy Lane | Hot Springs | AR | 71913 | 261125131 | PHYS CLINIC | AR | 501(C)(3) | 9 | MH HS COMM | true |
| Mercy Clinic Oklahoma Communities Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 270473057 | PHYS GROUP | OK | 501(C)(3) | 9 | MH OK COMM | true |
| Mercy Clinic Springfield Communities | ||||||||||
| 1965 Fremont Street Ste 2950 | Springfield | MO | 65804 | 431560263 | PHYS GROUP | MO | 501(C)(3) | 9 | MH SF COMM | true |
| Mercy Family Center | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 721069468 | COUNSELING | MO | 501(C)(3) | 7 | MERCY HEALTH | true |
| Mercy Foundation for Health Innovation | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 200901499 | FOUNDATION | MO | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431423050 | CORP OFFICE | MO | 501(C)(3) | 1 | NA | false |
| Mercy Health East Communities | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431718408 | HLTH SYSTEM | MO | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health East Communities South Reg | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 461412322 | HLTH SYSTEM | MO | 501(C)(3) | 11b | MH EAST COMM | true |
| Mercy Health Fort Smith Communities | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 261318515 | HOLDING CO | AR | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health Foundation Ardmore | ||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 710962525 | FOUNDATION | OK | 501(C)(3) | 11a | MH ARDMORE | true |
| Mercy Health Foundation Berryville | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759301 | FOUNDATION | AR | 501(C)(3) | 11a | MH BRYVILLE | true |
| Mercy Health Foundation Fort Scott | ||||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481077073 | FOUNDATION | KS | 501(C)(3) | 11c | M KS COMM | true |
| St Edward Mercy Foundation | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 237330425 | FOUNDATION | AR | 501(C)(3) | 7 | MH FT SMITH | true |
| Mercy Health Foundation Hot Springs | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710804718 | FOUNDATION | AR | 501(C)(3) | 11b | MH H SPRINGS | true |
| Mercy Health Foundation Independence | ||||||||||
| 800 W Myrtle | Independence | KS | 67301 | 481079981 | FOUNDATION | KS | 501(C)(3) | 11a | M KS COMM | true |
| Mercy Health Foundation Jefferson | ||||||||||
| 1400 US Highway 61 South | Festus | MO | 63028 | 462797051 | FOUNDATION | MO | 501(C)(3) | 11b | MH E COMM SR | true |
| Mercy Health Foundation Joplin | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 270906136 | FOUNDATION | MO | 501(C)(3) | 11a | MH SWMK COMM | true |
| Mercy Health Foundation NW Arkansas | ||||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 710601687 | FOUNDATION | AR | 501(C)(3) | 11c | MH ROGERS | true |
| Mercy Health Foundation Oklahoma City | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731593024 | FOUNDATION | OK | 501(C)(3) | 11a | MH OK CITY | true |
| Mercy Health Foundation of Oklahoma | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 454732301 | FOUNDATION | OK | 501(C)(3) | 11a | MH OK COMM | true |
| Mercy Health Foundation Springfield | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 320195818 | FOUNDATION | MO | 501(C)(3) | 11b | MH SF COMM | true |
| Mercy Health Foundation St Louis | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 562410020 | FOUNDATION | MO | 501(C)(3) | 11b | MH EAST COMM | true |
| Mercy Health Foundation Washington | ||||||||||
| 901 E Fifth Street | Washington | MO | 63090 | 562410022 | FOUNDATION | MO | 501(C)(3) | 11b | MH EAST COMM | true |
| Mercy Health Hot Springs Communities | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 261125064 | HOLDING CO | AR | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health NW Arkansas Communities | ||||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 621684203 | PHYS GROUP | AR | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health Oklahoma Communities Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731453048 | HOLDING CO | OK | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health Southwest MOKS Communities | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 300584463 | HLTH SYSTEM | MO | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Health Springfield Communities | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 431856028 | HLTH SYSTEM | MO | 501(C)(3) | 11b | MERCY HEALTH | false |
| Mercy Health System of Texas Inc | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 742764727 | INACTIVE | TX | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mercy Home Health Berryville | ||||||||||
| 804 W Freeman Suite 4 | Berryville | AR | 72616 | 870781247 | HOME HEALTH | AR | 501(C)(3) | 11c | MH SF | true |
| Mercy Hospital Ada Inc | ||||||||||
| 430 N Monte Vista Street | Ada | OK | 74820 | 462288155 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospital Ardmore Inc | ||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731500629 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospital Aurora | ||||||||||
| 500 Porter Avenue | Aurora | MO | 65605 | 431936696 | HOSPITAL | MO | 501(C)(3) | 3 | MH SF COMM | true |
| Mercy Hospital Berryville | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759299 | HOSPITAL | AR | 501(C)(3) | 3 | MH SF COMM | true |
| Mercy Hospital Carthage | ||||||||||
| 3125 Dr Russell Smith Way | Carthage | MO | 64836 | 453808607 | HOSPITAL | MO | 501(C)(3) | 3 | MH SWMK COMM | true |
| Mercy Hospital Cassville | ||||||||||
| 94 Main Street | Cassville | MO | 65625 | 431936699 | HOSPITAL | MO | 501(C)(3) | 3 | MH SF COMM | true |
| Mercy Hospital Columbus | ||||||||||
| 220 Pennsylvania Avenue | Columbus | KS | 66725 | 270842031 | HOSPITAL | MO | 501(C)(3) | 3 | MH SWMK COMM | true |
| Mercy Hospital El Reno Inc | ||||||||||
| 2115 Parkview Drive | El Reno | OK | 73036 | 272716065 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospital Fort Smith | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 710240352 | HOSPITAL | AR | 501(C)(3) | 3 | MH FS COMM | true |
| Mercy Hospital Healdton Inc | ||||||||||
| 918 South 8th Street | Healdton | OK | 73438 | 263173902 | HOSPITAL | OK | 501(C)(3) | 3 | MH ARDMORE | true |
| Mercy Hospital Hot Springs | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710236913 | HOSPITAL | AR | 501(C)(3) | 3 | MH HS COMM | true |
| Mercy Hospital Jefferson | ||||||||||
| 1400 Highway 61 South | Festus | MO | 63028 | 430687077 | HOSPITAL | MO | 501(C)(3) | 3 | MH E COMM SR | true |
| Mercy Hospital Joplin | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 270814858 | HOSPITAL | MO | 501(C)(3) | 3 | MH SWMK COMM | true |
| Mercy Hospital Lebanon | ||||||||||
| 100 Hospital Drive | Lebanon | MO | 65536 | 431767432 | HOSPITAL | MO | 501(C)(3) | 3 | MH SF COMM | true |
| Mercy Hospital Logan County Inc | ||||||||||
| 200 South Academy | Guthrie | OK | 73044 | 452998842 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospital of Laredo | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 741189682 | INACTIVE | TX | 501(C)(3) | 3 | MHS TEXAS | true |
| Mercy Hospital Oklahoma City Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 730579285 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospital Ozark | ||||||||||
| 801 W River Street | Ozark | AR | 72949 | 710689680 | HOSPITAL | AR | 501(C)(3) | 3 | MH FT SMITH | true |
| Mercy Hospital Paris | ||||||||||
| 500 E Academy | Paris | AR | 72855 | 710655753 | HOSPITAL | AR | 501(C)(3) | 3 | MH FT SMITH | true |
| Mercy Hospital Rogers | ||||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 710294390 | HOSPITAL | AR | 501(C)(3) | 3 | MH NWAR COMM | true |
| Mercy Hospital Tishomingo Inc | ||||||||||
| 1000 South Byrd | Tishomingo | OK | 73460 | 274433830 | HOSPITAL | OK | 501(C)(3) | 3 | MH ARDMORE | true |
| Mercy Hospital Waldron | ||||||||||
| 1341 W 6th Street | Waldron | AR | 72958 | 710557895 | HOSPITAL | AR | 501(C)(3) | 3 | MH FT SMITH | true |
| Mercy Hospital Watonga Inc | ||||||||||
| 500 Clarence Nash Blvd | Watonga | OK | 73772 | 455199762 | HOSPITAL | OK | 501(C)(3) | 3 | MH OK COMM | true |
| Mercy Hospitals East Communities | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 430653493 | HOSPITAL | MO | 501(C)(3) | 3 | MH EAST COMM | true |
| Mercy Kansas Communities Inc | ||||||||||
| 401 Woodland Hills Blvd | Ft Scott | KS | 66701 | 480956045 | HOSPITAL | KS | 501(C)(3) | 3 | MH SWMK COMM | true |
| Mercy Medical Research Institute | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 870796305 | RESEARCH | MO | 501(C)(3) | 4 | MH SF COMM | true |
| Mercy Ministries of Laredo | ||||||||||
| 2500 Zacatecas | Laredo | TX | 78046 | 200198462 | OUTREACH | TX | 501(C)(3) | 7 | MERCY HEALTH | true |
| Mercy St Francis Hospital | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 440607149 | HOSPITAL | MO | 501(C)(3) | 3 | MH SF COMM | true |
| Mercy Support Services | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431677952 | INACTIVE | MO | 501(C)(3) | 11c | MH EAST COMM | true |
| MHM Support Services | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 202553101 | HLTH SYSTEM | MO | 501(C)(3) | 11b | MERCY HEALTH | true |
| Mission Clinical Services | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 134239691 | NURSING HOME | AR | 501(C)(3) | 9 | MH HS COMM | true |
| St John's Children's Hospital Inc | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | INACTIVE | MO | 501(C)(3) | 3 | MH SF COMM | true | |
| St Mary's Hospital of Enid Oklahoma | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 730614655 | INACTIVE | OK | 501(C)(3) | 3 | MH OK COMM | true |
| The Sister M Cornelia Blasko Foundation | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 431873914 | FOUNDATION | MO | 501(C)(3) | 11a | M ST FRANCIS | true |
| Unity Ambulatory Care | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431861745 | INACTIVE | MO | 501(C)(3) | 11c | MH EAST COMM | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Frontenac Properties Inc | |||||||||
| 14528 S Outer Forty Suite 100 | Chesterfield | MO | 63017 | 521914421 | HOLDING COMP | DE | NA | C-Corp | true |
| Inveno Health Inc | |||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 264509571 | RESEARCH | MO | NA | C-Corp | true |
| Mercy Community Services Inc | |||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481078101 | RETAIL PHARMACY | KS | NA | C-Corp | true |
| Mercy Health Center Condominium Inc | |||||||||
| 4300 W Memorial Rd | Oklahoma City | OK | 73120 | 680640970 | REAL ESTATE | OK | NA | C-Corp | true |
| Mercy Health Network of the Southern Reg | |||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731580607 | HEALTH CARE | OK | NA | C-Corp | true |
| Mercy Health Network Inc | |||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731381689 | HEALTH CARE | OK | NA | C-Corp | true |
| Mercy Managed Care Corporation | |||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731441665 | HOLDING COMP | OK | NA | C-Corp | true |
| UH L Corp Inc | |||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 742499535 | HOLDING COMP | MO | NA | C-Corp | true |
| Unity Support Services Inc | |||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 431797042 | PRACTICE MGT | MO | NA | C-Corp | true |
| Jefferson Land Company Inc | |||||||||
| 14528 South Outer Forty Suite 100 | Chesterfield | MO | 63017 | 431330360 | HOLDING COMP | MO | NA | C-Corp | true |
| The Apothecary Services Inc | |||||||||
| PO Box 350 | Crystal City | MO | 63019 | 431627267 | RETAIL PHARMACY | MO | NA | C-Corp | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (23 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Mercy Clinic East Communities | ||
| q | 52641 | FMV |
| Mercy Clinic Oklahoma Communities Inc | ||
| q | 74867 | FMV |
| Mercy Clinic Springfield Communities | ||
| p | 394939291 | FMV |
| Mercy Health | ||
| p | 408832 | FMV |
| Mercy Health East Communities | ||
| q | 69396 | FMV |
| Mercy Health Foundation Springfield | ||
| p | 2319562 | FMV |
| Mercy Health Hot Springs Communities | ||
| q | 60482 | FMV |
| Mercy Health Oklahoma Communities Inc | ||
| q | 160285 | FMV |
| Mercy Health Southwest MissouriKansas Commun | ||
| q | 71612 | FMV |
| Mercy Hospital Aurora | ||
| q | 1678446 | FMV |
| Mercy Hospital Berryville | ||
| q | 2900640 | FMV |
| Mercy Hospital Cassville | ||
| q | 3701713 | FMV |
| Mercy Hospital Columbus | ||
| q | 192034 | FMV |
| Mercy Hospital Fort Smith | ||
| q | 51824 | FMV |
| Mercy Hospital Hot Springs | ||
| q | 212159 | FMV |
| Mercy Hospital Joplin | ||
| q | 142736 | FMV |
| Mercy Hospital Lebanon | ||
| q | 9514510 | FMV |
| Mercy Hospital Logan County Inc | ||
| p | 82721 | FMV |
| Mercy Hospitals East Communities | ||
| p | 210565 | FMV |
| Mercy Medical Research Institute | ||
| p | 3618090 | FMV |
| Mercy St Francis Hospital | ||
| q | 5904800 | FMV |
| MHM Support Services | ||
| p | 64794565 | FMV |
| Resource Optimization & Innovation LLC | ||
| p | 24837121 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE R, PART V | Identifier |
| Explanation | 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. | Explanation |
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