2013-05-15T08:00:37-05:00 2012-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2011-07-01 431423050 Mercy Health % Mr Randall Combs MERC 3145796100 14528 South Outer Forty Road Chesterfield MO 63017 Randell Combs 2013-05-09 3142901000 2011 2016-02-24 21:20:13Z MR RANDALL COMBS 14528 South Outer Forty Road Chesterfield MO 63017 1212308 false 0928 X www.mercy.net X 1986 MO As the Sisters of Mercy before us, we bring to life the healing ministry of Jesus through our compassionate care and exceptional service. 15 13 67 0 0 0 0 0 0 14552493 1207048 5865 5260 14558358 1212308 0 40000 0 0 15089884 23415063 0 0 0 -8821923 -1577408 6267961 21877655 8290397 -20665347 1729171229 1893537685 1366806562 1602403281 362364667 291134404 AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. false false 21877655 40000 5260 Mercy Health is exempt under IRC Section 501(c)(3) and 170(B)(1)(A)(1) as a church. Mercy Health is listed in the Official Catholic Directory and its tax-exempt status is derived from the group exemption ruling of the Roman Catholic Church. Mercy Health is the sole corporate member of 14 tax-exempt organizations, which in turn are the sole corporate members of over 50 other tax-exempt organizations. These other tax-exempt organizations include but are not limited to hospitals, foundations, and medical group/physician clinic organizations. All of the exempt organizations are essential to Mercy Health and in carrying out the exempt purpose of Mercy Health. 21877655 true false false false false false false false false false true true false true true false false true false false false false false false false false false true false true true false false false false false true false false false false false false false false true true true true false false true X 3018 0 true 67 true false true BD false false false false false false false false X 15 13 false false false false false false false true true false true true false true true true true true true true false X Mr Randall Combs 3145796100 14528 S Outer Forty Suite 100 Chesterfield MO 63017 X Sr Helen Amos RSM 2.0 X 0 0 0 Ronald Ashworth 16.0 X 254000 0 0 Carrol Aulbaugh 3.0 X 0 0 0 Sr Mary Padriac Hallaron RSM 3.0 X 0 0 0 Eric Jackson 3.5 X 0 0 0 Reginald Mebane 3.0 X 0 0 0 Sr Miriam Nolan RSM 2.5 X 0 0 0 David Pratt 3.5 X 0 0 0 Sr Mary Rocklage RSM 12.5 X 0 0 0 Most Rev Joseph Sullivan 2.5 X 0 0 0 Charles Thoele 3.5 X 0 0 0 Sr Rose Weidenbenner RSM 3.0 X 0 0 0 Ellen Zane 2.0 X 0 0 0 James Britton 60.0 X X 1342711 0 884438 RONALD PAULUS MD MBA 2.0 X 0 0 0 TIMOTHY MORGENTHALER MD 2.0 X 0 0 0 Randall Combs 60.0 X 1603412 0 214513 James Jaacks 60.0 X 836425 0 300028 Philip Wheeler 60.0 X 641753 0 221617 Julia Akins 60.0 X 354890 0 33363 Bradley Kim Day 60.0 X 833159 0 436266 Fred Ford 60.0 X 655312 0 315519 Jolene Goedken 60.0 X 521630 0 171072 Michael McCurry 60.0 X 933189 0 540015 Cynthia Mercer 60.0 X 655095 0 12950 Glenn Mitchell 60.0 X 521304 0 194368 Vance Moore 60.0 X 545907 0 191094 Brian O'Toole 60.0 X 400479 0 212899 Diana Smalley 60.0 X 556630 0 199937 Shannon Sock 60.0 X 593249 0 149607 Donn Sorensen 60.0 X 0 705535 101650 William Showalter 60.0 X 534010 0 92322 George Flynn 60.0 X 571155 0 192126 Jeffrey Johnston 60.0 X 547151 0 253913 Scott Street 60.0 X 547813 0 113902 Jon Swope 60.0 X 682221 0 243717 Myra Aubuchon X 402276 0 3063 Susan Barrett 40.0 X 300000 0 0 Chris Knackstedt 60.0 X 0 625750 96425 14833771 1331285 5174804 25 true true false PONDER AND CO 217 W Monroe St HERRIN IL 62948 Professional Fees 301170 MILLIMAN 71 S Wacker Dr 31st Floor CHICAGO IL 60606 Professional Fees 149700 SUMMIT STRATEGIES INC 8182 Maryland Ave 6th Floor ST LOUIS MO 63105 Investment Advisor 126692 3 0 0 1207048 1207048 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 5260 5260 5260 1212308 5260 1207048 40000 40000 0 0 0 15243919 15243919 0 5287474 5287474 532898 532898 2015006 2015006 335766 335766 0 0 0 0 0 0 1055 1055 2390 2390 0 0 0 0 113565 113565 0 0 9829108 9829108 0 0 -11821000 -11821000 REPAIRS & MAINTENANCE 90 90 MISCELLANEOUS 297384 297384 21877655 21877655 0 0 0 3041326 0 0 0 0 0 0 336748 296274 0 0 0 0 0 0 10412826 35559 798312 0 798312 904523187 902230917 369756144 363874471 0 0 0 0 444142324 623260826 1729171229 1893537685 67766350 168239193 0 0 0 0 763470000 748575000 0 0 0 0 0 0 0 0 535570212 685589088 1366806562 1602403281 X 362364667 291134404 0 0 0 0 362364667 291134404 1729171229 1893537685 X -20665347 -50564916 X X false true true X true true X MERCY HEALTH IS EXEMPT UNDER IRC SECTION 501(C)(3) AND 170 (B)(1)(A)(1), AS A CHURCH, AND IS EXEMPT FROM FILING FORM 990. MERCY HEALTH VOLUNTARILY FILES A COMPLETE AND ACCURATE RETURN TO DISCLOSE ALL OF ITS AND ITS AFFILATED TAX-EXEMPT ENTITIES' TAX EXEMPT BONDS ON SCHEDULE K IN THEIR ENTIRETY IN LIEU OF ALLOCATING EACH BOND TO EACH SEPARATE ENTITY. 798312 798312 798312 HEDGE FUNDS 231686782 F PRIVATE EQUITY 93854571 F OTHER 38333118 F 363874471 INTERCOMPANY RECEIVABLES 340757033 INTEREST RECEIVABLES 196626615 INTEREST RATE SWAP ASSETS 9514698 EXEC RETIREMENT PLAN ASSETS 75509341 MISC. ACCOUNTS RECEIVABLE 679935 LONG TERM DEPOSITS 173204 623260826 0 INSURANCE RESERVES 160743728 OTHER NON-CURRENT LIABILITIES 8000000 MINIMUM PENSION LIABILITY 265411364 EXEC RETIREMENT PLAN LIABILITIES 164797769 INTEREST RATE SWAP LIABILITY 86636227 685589088 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MERCY HEALTH AND AFFILIATES DO NOT INCLUDE A FOOTNOTE TO REPORT THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740, AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE. true Thompson Foundation for Autism 700 Fountain Lakes St Charles MO 63301 208293152 501(c)(3) 40000 To support the mission of the foundation 1 0 Form 990, Schedule I, PART I, LINE 2 Description of Organization's Procedures for Monitoring the Use of Grants THE ASSISTANCE PROVIDED IS INTENDED TO BE USED FOR GENERAL OPERATING PURPOSES OF THE DONEE. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN. X X X X true true X X X X true true false false false false false true false Ronald Ashworth 254000 0 0 0 0 0 0 0 0 0 254000 0 0 0 James Britton 1001011 0 310000 0 31700 0 870500 0 13938 0 2227149 0 0 0 Randall Combs 556847 0 176943 0 869622 0 203176 0 11337 0 1817925 0 839230 0 James Jaacks 617769 0 197438 0 21218 0 283004 0 17024 0 1136453 0 0 0 Philip Wheeler 485878 0 148622 0 7253 0 218387 0 3230 0 863370 0 0 0 Julia Akins 207498 0 70634 0 76758 0 21600 0 11763 0 388253 0 0 0 Bradley Kim Day 598570 0 203887 0 30702 0 422839 0 13427 0 1269425 0 0 0 Fred Ford 474965 0 153076 0 27271 0 302588 0 12931 0 970831 0 0 0 Jolene Goedken 371866 0 122267 0 27497 0 158404 0 12668 0 692702 0 0 0 Michael McCurry 690577 0 215833 0 26779 0 527385 0 12630 0 1473204 0 0 0 Cynthia Mercer 353563 0 234696 0 66836 0 2227 0 10723 0 668045 0 0 0 Glenn Mitchell 368406 0 120683 0 32215 0 181841 0 12527 0 715672 0 0 0 Vance Moore 387722 0 131541 0 26644 0 174664 0 16430 0 737001 0 0 0 Brian O'Toole 278344 0 93957 0 28178 0 196736 0 16163 0 613378 0 0 0 William Showalter 404067 0 125328 0 4615 0 75903 0 16419 0 626332 0 0 0 Diana Smalley 432683 0 114881 0 9066 0 184144 0 15793 0 756567 0 0 0 Shannon Sock 437352 0 135852 0 20045 0 133760 0 15847 0 742856 0 0 0 Donn Sorensen 0 535875 0 108795 0 60865 0 87501 0 14149 0 807185 0 0 George Flynn 410520 0 133860 0 26775 0 176339 0 15787 0 763281 0 0 0 Jeffrey Johnston 356125 0 94747 0 96279 0 237156 0 16757 0 801064 0 0 0 Scott Street 373434 0 154052 0 20327 0 97848 0 16054 0 661715 0 0 0 Jon Swope 463948 0 191212 0 27061 0 230083 0 13634 0 925938 0 0 0 Myra Aubuchon 0 0 0 0 402276 0 3063 0 0 0 405339 0 0 0 Susan Barrett 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 Chris Knackstedt 0 408170 0 127077 0 90503 0 83509 0 12916 0 722175 0 0 FORM 990, Schedule J, Part I, Question 1 Charter travel is provided to certain employees as and when appropriate, and as deemed necessary for business travel. After charter travel approval has been granted in accordance with the financial justification process, the approved charter travel for business is a reimbursable expense which is not taxable to the employees. Travel for companions is provided in rare instances in accordance with the co-worker travel and other expense policy and procedures. Where companion travel has resulted in a taxable event, the employees are taxed for such travel. Limited instances of tax gross-ups may have occurred with respect to executives. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. FORM 990, Schedule J, Part I, Question 4a The following individual received a severance payment during calendar 2011: Myra Aubuchon, $402,276. FORM 990, Schedule J, Part I, Question 4b Mercy Health 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: James Britton, Randall Combs, James Jaacks, Philip Wheeler, Bradley Day, Fred Ford, Jolene Goedken, Michael McCurry, Cynthia Mercer, Dr. Glenn Mitchell, Vance Moore, Brian O'Toole, William Showalter, Diana Smalley, Shannon Sock, Donn Sorensen, George Flynn, Jeffrey Johnston, Scott Street, Jon Swope, and Christopher Knackstedt. 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 2012 (July 1, 2011 - June 30, 2012), payment of all or part of the bonus is 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. HEALTH & EDUCATIONAL FAC AUTH OF THE STATE OF MO 431178966 2011-11-16 376425000 SEE PART VI false false false 0 0 376425000 0 0 0 0 0 0 376425000 0 0 2011 true false true true false false true true false false 0.00000 0.00000 0.00000 false false true false 0 false 0 false X Schedule K, Part I, Column (f) DESCRIPTION OF PURPOSE The proceeds of the 11/16/2011 bond issue were used to refund the 5/22/2008 & 12/17/2008 bond issues. Diana Smalley RELOCATE PROP ASSIST X 381493 296274 false false true 296274 FORM 990, PART V, QUESTION 1A FORM 1096 FOR MERCY HEALTH AND SUBSIDIARIES, THE FORM 1099S AND FORM 1096S ARE FILED UNDER MERCY HEALTH. THE NUMBER LISTED IN QUESTION #1A REPRESENTS THE 1099S FILED THROUGHOUT THE SYSTEM AND INCLUDES MORE THAN JUST INDEPENDENT CONTRACTORS USED BY MERCY HEALTH. FORM 990, PART VI, QUESTION 11B DSCR OF THE PRCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S TAX COMPLIANCE TEAM; MEMBERS OF THIS TEAM ARE FROM VARIOUS DEPARTMENTS, INCLUDING FINANCE, LEGAL, AND TAX. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CEO, CFO, AND GENERAL COUNSEL FOR REVIEW. ONCE REVIEWED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE FINANCE, AUDIT, AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 2012. 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 FINANCE, AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, QUESTIONS 15A & 15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FOR THOSE CLASSIFIED AS OFFICERS, KEY EMPLOYEES, AND OTHER DISQUALIFIED PERSONS, MERCY HEALTH 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. 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 A AS OF JUNE 30, 2012, THE FOLLOWING OFFICERS AND KEY EMPLOYEES WERE NO LONGER EMPLOYED BY MERCY HEALTH: JAMES JAACKS- TREASURER AND EXECUTIVE VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER (EMPLOYED THROUGH JANUARY 20, 2012) DR. GLENN MITCHELL- CHIEF MEDICAL OFFICER (EMPLOYED THROUGH JANUARY 18, 2012) GEORGE FLYNN- SENIOR VICE PRESIDENT- PERFORMANCE IMPROVEMENT (EMPLOYED THROUGH JANUARY 18, 2012) FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK SEVERAL INDIVIDUALS LISTED IN PART VII ARE DISCLOSED AS TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON MULTIPLE FORM 990S OF ENTITIES INCLUDED WITHIN MERCY HEALTH. THE AVERAGE HOURS PER WEEK DISCLOSED IN PART VII IS AN ESTIMATE OF THE HOURS PER WEEK THAT THE LISTED INDIVIDUAL SPENDS ON BOTH THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES UNREALIZED LOSSES ($58,138,501) UNFUNDED PENSION LOSSES ($121,866,246) NET TRANSFERS OF NET ASSETS TO AFFILILATES ($20,324,481) MIF FUND TRANSFERS $141,329,681 NET GAIN FROM DISCONTINUED ENTITY $8,434,631 TOTAL OTHER CHANGES IN NET ASSETS ($50,564,916) FORM 990, PART XII, QUESTION 2C OVERSIGHT OR SELECTION PROCESS 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 2012 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION IS 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 FINANCE, AUDIT, AND COMPLIANCE COMMITTEE OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE. TEA PROPERTIES OK 201 Robert S Kerr Ave Oklahoma City OK 73102 273982623 REAL ESTATE OK MERCY HEALTH TEA PROPERTIES MO 222 S Central Ave Suite 901 Clayton MO 63105 273993566 REAL ESTATE MO MERCY HEALTH Advance Care Hospital 300 Werner Street Hot Springs AR 71913 710816634 Hospital AR 501(C)(3) 3 Mercy Health true 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-TX 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 Communites 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431771217 Phys Group MO 501(C)(3) 9 MHEC true Mercy Clinic Fort Smith Communitites 7301 Rogers Avenue Fort Smith AR 72917 261318597 Phys Clinic AR 501(C)(3) 9 MHFSC true Mercy Clinic Hot Springs Communitites 1 Mercy Lane Hot Springs AR 71913 261125131 Phys Clinic AR 501(C)(3) 9 MHHSC true Mercy Clinic Oklahoma Communities 4300 W Memorial Road Oklahoma City OK 73120 270473057 Phys Group OK 501(C)(3) 9 MHOC true Mercy Clinic Springfield Communities 1965 Fremont Street Ste 2950 Springfield MO 65804 431560263 Phys Group MO 501(C)(3) 9 MHSC 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 East Communities 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431718408 Hlth System MO 501(C)(3) 11b Mercy Health 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 Berryvill true Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501(C)(3) 11c Mercy KS Com true Mercy Health Foundation Hot Springs 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501(C)(3) 11b MHHS true Mercy Health Foundation Independence 800 W Myrtle Independence KS 67301 481079981 Foundation KS 501(C)(3) 11a Mercy KS Com true Mercy Health Foundation Joplin 2817 St Johns Blvd Joplin MO 64804 270906136 Foundation MO 501(C)(3) 11a MHSMKC 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 OF Oklahoma 4300 W Memorial Road Oklahoma City OK 73120 454732301 Foundation OK 501(C)(3) 11a MHOC true Mercy Health Foundation OK City 4300 W Memorial Road Oklahoma City OK 73120 731593024 Foundation OK 501(C)(3) 11a MHOC true Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(C)(3) 11b MHSC true Mercy Health Foundation St Louis 14528 S Outer Forty Ste 100 Chesterfield MO 63017 562410020 Foundation MO 501(C)(3) 11b MHEC true Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(C)(3) 11b MHEC 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 Drive Rogers AR 72758 621684203 Phys Group AR 501(C)(3) 11b Mercy Health true Mercy Health Oklahoma Communities 4300 W Memorial Road Oklahoma City OK 73120 731453048 Holding co OK 501(C)(3) 11b Mercy Health true Mercy Health Springfield Communitites 1235 E Cherokee Street Springfield MO 65804 431856028 Holding Co MO 501(C)(3) 11b Mercy Health true Mercy Health SW MOKS Communitites 2817 St Johns Blvd Joplin MO 64804 300584463 Hlth System MO 501(C)(3) 11b Mercy Health true 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 Sprngfld true Mercy Hospital Ardmore 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501(C)(3) 3 MHOC true Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501(C)(3) 3 MHSC true Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(C)(3) 3 MHSC true Mercy Hospital Carthage 3125 Dr Russell Smith Way Carthage MO 64836 453808607 Hospital MO 501(C)(3) 3 MHSMKC true Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501(C)(3) 3 MHSC true Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital MO 501(C)(3) 3 MHSMKC true Mercy Hospital El Reno 2115 Parkview Drive El Reno OK 73036 272716065 Hospital OK 501(C)(3) 3 MHOC true Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72917 710240352 Hospital AR 501(C)(3) 3 MHFSC true Mercy Hospital Healdton 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 MHHSC true Mercy Hospital Joplin 2817 St Johns Blvd Joplin MO 64804 270814858 Hospital MO 501(C)(3) 3 MHSMKC true Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501(C)(3) 3 MHSC true Mercy Hospital Logan County Inc 200 South Academy Guthrie OK 73044 452998842 Hospital OK 501(C)(3) 3 MHOC true Mercy Hospital of Laredo 14528 S Outer Forty Ste 100 Chesterfield MO 63017 741189682 Inactive TX 501(C)(3) 3 MHS-TX true Mercy Hospital Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501(C)(3) 3 MHOC true Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(C)(3) 3 MHFS true Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501(C)(3) 3 MHFS true Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(C)(3) 3 MHNWAC true Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(C)(3) 3 MHSC true Mercy Hospital Tishomingo 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 MHFS true Mercy Hospital Watonga Inc 500 Clarence Nash Blvd Watonga OK 73772 455199762 Hospital OK 501(C)(3) 3 MHOC true Mercy Hospitals East Communities 14528 S Outer Forty Ste 100 Chesterfield MO 63017 430653493 Hospital MO 501(C)(3) 3 MHEC true Mercy Kansas Communities Inc 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501(C)(3) 3 MHSMKC true Mercy Medical Research Institute 1235 E Cherokee Street Springfield MO 65804 870796305 Research MO 501(C)(3) 4 MHSC 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 MHSC true Mercy Support Services 14528 S OUTER FORTY STE 100 CHESTERFIELD MO 63017 431677952 Inactive MO 501(C)(3) 11c MHEC 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 MHHSC true St Edward Mercy Foundation PO Box 17000 Fort Smith AR 72917 237330425 Foundation AR 501(C)(3) 7 MHFS true St John's Children's Hospital Inc 1235 E Cherokee Street Springfield MO 65804 Inactive MO 501(C)(3) 3 MHSC true St Mary's Hospital of Enid Oklahoma 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 Inactive OK 501(C)(3) 3 MHOC true The Sister M Cornelia Blasko Foundation 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501(C)(3) 11a MSFH true Unity Ambulatory Care 14528 S OUTER FORTY STE 100 CHESTERFIELD MO 63017 431861745 Inactive MO 501(C)(3) 11c MHEC true Merc Ambu Surg CTR 7301 Rogers Av Fort Smith AR 72903 710827721 AMBUL SURG CENTER AR NA RES OPT & INNOV 645 Maryville Centre Dr 200 St Louis MO 63141 460468368 CENTRAL DIST. MO MERCY HEALTH RELATED 10723960 19614056 false true 0.90000 SO OK DIAG CTR 1011 14TH Ave NW Ardmore OK 73401 431971232 MRI Services OK NA Fort Smith EMS 1701 S Greenwood Fort Smith AR 72901 710416615 Emergency Med AR NA St Ed Mer Med MOB 7301 Rogers Ave Fort Smith AR 72903 710554050 Office Building AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 HOLDING COMP DE MERCY HEALTH C-Corp -215109 136374 1.00000 Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 IT SERVICES MO NA C-Corp Mercy Community Services Inc 401 Woodland Hills Blvd Fort Scott KS 66701 481078101 RETAIL PHARMACY KS NA C-Corp Mercy Health Center Condominium Inc 4300 W Memorial Rd Oklahoma City OK 73120 680640970 REAL ESTATE OK NA C-Corp Mercy Health Network of the Southern Reg 1011 14th Avenue NW Ardmore OK 73401 731580607 HEALTH CARE OK NA C-Corp Mercy Health Network Inc 4300 W Memorial Road Oklahoma City OK 73120 731381689 HEALTH CARE OK NA C-Corp Mercy Managed Care Corporation 4300 W Memorial Road Oklahoma City OK 73120 731441665 HOLDING COMP OK MERCY HEALTH C-Corp 0 0 1.00000 UH L Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 HOLDING COMP MO NA C-Corp Unity Support Services Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431797042 PRACTICE MGT MO NA C-Corp false false false false false false false false false false false false false false true true false false Frontenac Properties Inc o 296879 FMV Mercy Clinic East Communities p 12309042 FMV Mercy Clinic Fort Smith Communities o 55602 FMV Mercy Clinic Oklahoma Communities Inc o 485536 FMV Mercy Clinic Springfield Communities p 7521839 FMV Mercy Family Center o 1032929 FMV Mercy Clinic East Communities p 367763 FMV Mercy Health Hot Springs Communities o 864178 FMV Mercy Health Northwest Arkansas Communities o 1630347 FMV Mercy Health Oklahoma Communities Inc o 1979798 FMV Mercy Health Springfield Communities o 2318247 FMV Mercy Hospital Ardmore Inc o 375864 FMV Mercy Hospital Fort Smith p 105362 FMV Mercy Hospital Hot Springs p 465013 FMV Mercy Hospital Joplin o 4084905 FMV Mercy Hospital Oklahoma City Inc o 199833 FMV Mercy Hospital Springfield p 124901 FMV Mercy Hospitals East Communities p 2367944 FMV Mercy Kansas Communities Inc o 441333 FMV MHM Support Services p 123515965 FMV Resources Optimization & Innovation o 6361276 FMV FORM 990, SCHEDULE R, PART V SUPPLEMENTAL INFORMATION FOR SCHEDULE R LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH 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 O AND P.