2012-05-14T15:07:32-05:00 2011-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2010-07-01 202553101 MHM SUPPORT SERVICES MHMS 3146283557 14528 South Outer Forty Road Chesterfield MO 63017 RANDALL COMBS 2012-05-12 3142901000 2010 2016-02-24 21:20:13Z MR RANDALL COMBS 14528 S Outer Forty Rd 100 Chesterfield MO 63017 418092627 false 0928 X www.mercy.net X 2004 MO As the Sisters of Mercy before us, we bring to life the healing ministry of Jesus through our compassionate care and exceptional service. 14 0 2444 0 0 0 0 0 326548595 416322179 19425 1766706 0 3742 326568020 418092627 1098828 608773 0 0 160793391 188812243 0 0 0 203744145 240062737 365636364 429483753 -39068344 -11391126 398396796 571497942 306510000 400569236 91886796 170928706 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 429483753 608773 416325921 MHM SUPPORT SERVICES IS ORGANIZED AND AT ALL TIMES IS OPERATED AS AN INTEGRAL PART OF THE OPERATING HOSPITAL MEMBERS OF THE CONTROLLED GROUP OF TAX-EXEMPT ORGANIZATIONS WHICH SHARE A COMMON PARENT WITH MHM SUPPORT SERVICES. MHM SUPPORT SERVICES CONDUCTS CENTRALIZED ACTIVITIES AND FUNCTIONS AND PROVIDES CENTRALIZED SERVICES THAT ARE ESSENTIAL TO CARRYING OUT THE HOSPITAL MEMBERS' EXEMPT PURPOSES. THE SERVICES INCLUDE TREASURY, INFORMATION TECHNOLOGY, CLINICAL QUALITY MANAGEMENT, LEGAL AND COMPLIANCE COUNSEL, COMPENSATION AND BENEFITS, CONSULTING, PERFORMANCE MANAGEMENT, REVENUE MANAGEMENT, CAPITAL MANAGEMENT, CLINICAL ENGINEERING, AND CLINICAL SAFETY. AS A SUPPORTING ORGANIZATION BY PROVIDING THESE SERVICES, IT ALLOWS THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. 429483753 true false false true false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false true false false false false false true true true true false false true X 0 0 2444 true false false false false false false false false false false X 14 0 false false false false true true true true true false false false true true true true true false true false X MR RANDALL COMBS 3145796100 14528 S OUTER FORTY RD SUITE 100 Chesterfield MO 63017 X JULIA AKINS 60.0 X 29151 332410 50600 Bradley Kim Day 60.0 X 0 925378 458148 George Flynn 60.0 X 0 640618 149036 FRED L FORD 60.0 X 0 709505 255318 JOLENE M GOEDKEN 60.0 X 0 591118 235175 MICHAEL D MCCURRY 60.0 X 0 964849 530776 GLENN MITCHELL 60.0 X 0 586555 177586 BRIAN M O'TOOLE 60.0 X 0 449428 168895 WILLIAM SHOWALTER 60.0 X 0 604483 80247 SHANNON P SOCK 60.0 X 0 604918 122631 Cynthia Mercer 60.0 X 0 0 0 PHILIP WHEELER 60.0 X X 0 718819 196422 RANDALL J COMBS 60.0 X X 0 818720 273507 JAMES R JAACKS 60.0 X X 0 920871 300547 SHERI D BEEKMAN 60.0 X 374719 0 85593 JEFFREY T BELL 60.0 X 357267 0 25642 Marie Glancy 60.0 X 506187 0 71579 ELAINE S MOORE 60.0 X 385467 0 31620 JANET E PURSLEY 60.0 X 376923 0 58983 DONN E SORENSEN 60.0 X 643608 0 163536 CURTIS E THOMPSON 60.0 X 378866 0 87340 RON D TRULOVE 60.0 X 411440 0 93284 Thomas Hale MD PHD 40.0 X 719977 0 175051 Chris Knackstedt 40.0 X 666218 0 59286 Timothy Smith 40.0 X 662283 0 33817 Tony Waskiewicz 40.0 X 547337 0 13366 Christopher Veremakis 40.0 X 506735 0 66566 RONALD ASHWORTH X 0 240000 0 JULIE A BURKE 0.0 X 444466 0 83731 ANTHONY KINSLOW 0.0 X 0 305210 0 7010644 9412882 4048282 299 true true false WORLDWIDE TECH INC PO BOX 957653 ST LOUIS MO 63195 CONSTRUCTION SVCS 15892919 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 SOFTWARE CONSULTING 12325623 SM WILSON CO 2185 HAMPTON AVENUE ST LOUIS MO 63139 CONSTRUCTION SVCS 8869827 CERNER CORP 2800 ROCKCREEK PARKWAY KANSAS CITY MO 64117 SOFTWARE MAINTENANCE 8498926 GE HEALTHCARE PO BOX 843553 DALLAS TX 75284 MAINTENENACE 7487033 166 0 Support Service Revenue 900099 414676754 414676754 RENTAL INCOME FROM RELATED ORGANIZATIONS 531120 1645425 1645425 416322179 1216773 1216773 0 0 549933 549933 549933 549933 0 0 0 Misc Nonoperating Revenue 900099 3742 3742 3742 418092627 416325921 1766706 588773 588773 20000 20000 0 0 4077674 4077674 0 144779754 144779754 5413989 5413989 23084622 23084622 11456204 11456204 580517 580517 769780 769780 1166784 1166784 0 0 0 7477190 7477190 8117137 8117137 32211923 32211923 87335187 87335187 0 14044249 14044249 6753999 6753999 0 1280449 1280449 75121 75121 0 74194059 74194059 12850 12850 Special Projects 6043492 6043492 429483753 429483753 0 0 0 139930216 0 264540 439294 0 15323606 16378777 665040234 268499032 382603899 396541202 29997 18383207 398396796 571497942 128477263 104908546 0 7260671 178032737 288400019 306510000 400569236 X 91886796 170928706 91886796 170928706 398396796 571497942 X -11391126 90433036 X false true true X false X X X false false false MERCY HOSPITAL FORT SMITH 710240352 03 true 0 MERCY HEALTH HOT SPRINGS COMMUNITIES 430653493 03 true 0 MERCY HOSPITAL SPRINGFIELD 440552485 03 true 0 MERCY HOSPITAL HOT SPRINGS 710236913 03 true 0 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES 621684203 09 true 0 MERCY HOSPITAL ROGERS 710294390 03 true 0 MERCY HOSPITAL OKLAHOMA CITY 730579285 03 true 0 MERCY HOSPITAL ARDMORE 731500629 03 true 0 MERCY HOSPITALS KANSAS COMMUNITIES INC 480956045 03 true 0 MERCY CLINIC EAST COMMUNITIES 431771217 09 false 0 MERCY CLINIC FORT SMITH COMMUNITIES 261318597 09 false 0 MERCY CLINIC SPRINGFIELD COMMUNITIES 431560263 09 false 0 MERCY CLINIC HOT SPRINGS COMMUNITIES 261325131 09 false 0 MERCY HOSPITAL JOPLIN 270814858 03 false 0 MERCY MINISTRIES OF LAREDO 200198462 07 false 0 15 0 * these organizations have filed a form 1023 with the IRS; the determination is still pending. false false false false false false false false true 2000 2000 false Description of Other Lobbying Activities Form 990, Schedule C, Part II-B The filing organization is a member of and pays dues to the following hospital associations: Catholic Health Association. For the year ended June 30, 2011, dues were $42,735.36. Approximately 4.68% of Catholic Health Association dues were attributable to lobbying activities performed by these associations 11545765 11545765 48463600 48463600 601520211 265811054 335709156 3510659 2687978 822681 396541202 0 PAYABLE TO AFFILIATES 232504916 Unified PBI Claims Disbursement Account 16540548 NOTE PAYABLE 333472 Other Current Liabilities 908605 LT Lease Payable 890867 INSURANCE RESERVES 37221611 288400019 ASC 740 FOOTNOTE FORM 990, SCHEDULE D, PART X, LINE 2 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MERCY HEALTH AND SUBSIDIARIES 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 Mercy Hospital East Communities 615 South New Ballas Rd ST LOUIS MO 63141 430653493 8115 FMV SUPPLIES Medical Supplies Mercy Hospital East Communities 615 South New Ballas Rd ST LOUIS MO 63141 430653493 5700 FMV SUPPLIES Medical Equipment Mercy Hospital East Communities 615 South New Ballas Rd ST LOUIS MO 63141 430653493 22187 FMV SUPPLIES Medical Equipment GOOD SAMARITAN CARE CLINIC 501 W Hwy 60 Mountain View MO 65548 562418664 5500 DIABETIC CARE KITCHEN INC 1630 N Jefferson Springfield MO 65803 431384531 34500 DIABETIC CARE MERCY HLTH CTR FOUND 4300 W Memorial Rd Oklahoma City OK 73120 731593024 50000 COOPERATIVE PHARMACY MERCY HLTH CTR FOUND 4300 W Memorial Rd Oklahoma City OK 73120 731593024 10000 MOMMY UNIVERSITY MERCY HLTH FOUND OF INDEP 800 W Myrtle PO Box 388 Independence KS 67301 481079981 23000 REFERRAL PROGRAM MERCY HLTH FOUND STL 615 South New Ballas Rd St Louis MO 63141 562410020 20000 MERCY ROAD TO HOME MERCY HOSP JOPLIN 2727 McClelland Blvd Joplin MO 64804 270814858 48604 NUTRITION PROGRAM MERCY HOSPITAL EAST COMMUNITIES 615 South New Ballas Rd St Louis MO 63141 430653493 20000 MERCY ROAD TO HOME MERCY MINISTRIES OF LAREDO 2500 Zacatecas Laredo TX 78046 200198462 50000 REPRODUCTIVE HEALTH MERCY HOSPITAL HOT SPRINGS 210 Woodbine Hot Springs AR 71901 710236913 49000 SENIOR CARE MERCY CLINIC SPRINGFIELD COMMUNITIES 3265 South National Ste 100 Springfield MO 65807 166500 MERCY PROJECT ACCESS ST EDWARD FOUND 5401 Ellsworth Road Fort Smith AR 72903 237330425 50000 CHILD & FAMILY SAFETY CTR ST EDWARD FOUND 5401 Ellsworth Road Fort Smith AR 72903 237330425 30000 DIABETES CARE ST EDWARD MERCY FOUND 5401 Ellsworth Road Fort Smith AR 72903 237330425 25000 DENTAL CLINIC WHOLE KIDS OUTREACH 62143 Hwy 21 Ellington MO 63638 431393700 25000 MOTHER/FAMILY ENHANCEMENT 16 SCHOLARSHIP AMERICA 20 20000 Description of Organization's Procedures for Monitoring the Use of Grants FORM 990, SCHEDULE I, PART I, QUESTION 2 PART II: GRANT APPLICANTS ARE REQUIRED TO COMPLETE THE GRANT APPLICATION PROCESS TO BE CONSIDERED FOR A MERCY CARITAS GRANT. THIS INCLUDES A DESCRIPTION OF THE PROGRAM, PROGRAM ACCOMPLISHMENTS, AND FINANCIAL INFORMATION. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE MID-YEAR AND END-OF-YEAR EVALUATION REPORTS DETAILING THE USE OF ALL FUNDS AND REPORTING PROGRESS MADE TOWARD ACHIEVING PROGRAM OBJECTIVES. CONTINUED FUNDING WILL NOT BE CONSIDERED IF THE EVALUATION REPORT HAS NOT BEEN RECEIVED BY THE MERCY CARITAS COMMITTEE. PART III: MHM SUPPORT SERVICES PROVIDES $1,000 SCHOLARSHIPS TO 18 DIFFERENT CHILDREN OF CO-WORKERS EACH YEAR, PLUS 2 HIGH SCHOOL SENIORS SELECTED FROM ST MARY'S ACADEMIES IN OKLAHOMA CITY AND LITTLE ROCK, FOR A TOTAL 20 SCHOLARSHIPS. FOR THE CHILDREN OF CO-WORKERS, THE CO-WORKER MUST BE EMPLOYED BY MERCY FOR A MINIMUM OF ONE YEAR AS OF THE APPLICATION DEADLINE DATE AND MUST BE EMPLOYED AT THE TIME THE AWARD IS GRANTED. APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, TRANSCRIPT, COLLEGE ENTRANCE TEST SCORES (ACT, SAT), AND 2 LETTERS OF RECOMMENDATION TO BE CONSIDERED FOR A SCHOLARSHIP. RECIPIENTS MUST ENTER SCHOOL NO LATER THAN THE FALL TERM AFTER THE AWARD IS GRANTED TO MAINTAIN ELIGIBILITY. AWARDS ARE PAID VIA CHECK MADE OUT JOINTLY TO THE RECIPIENT AND THE SCHOOL; BOTH THE RECIPIENT AND THE SCHOOL MUST ENDORSE THE CHECK. MHM SUPPORT SERVICES UTILIZES THE CITIZENS SCHOLARSHIP FOUNDATION OF AMERICA TO MANAGE THE APPLICATION AND PAYMENT PROCESS; RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. X X X X true true true true false false false false false true false JULIA AKINS 24168 163696 0 119350 4983 49364 0 40067 1664 8869 30815 381346 0 0 Bradley Kim Day 0 569678 0 323629 0 32071 0 442703 0 15445 0 1383526 0 0 George Flynn 0 386994 0 224050 0 29574 0 134777 0 14259 0 789654 0 0 FRED L FORD 0 435666 0 246896 0 26943 0 243406 0 11912 0 964823 0 0 JOLENE M GOEDKEN 0 354843 0 206596 0 29679 0 223499 0 11676 0 826293 0 0 MICHAEL D MCCURRY 0 605326 0 332982 0 26541 0 515658 0 15118 0 1495625 0 0 GLENN MITCHELL 0 350823 0 203918 0 31814 0 165763 0 11823 0 764141 0 0 BRIAN M O'TOOLE 0 261917 0 158758 0 28753 0 154343 0 14552 0 618323 0 0 WILLIAM SHOWALTER 0 387141 0 212782 0 4560 0 65345 0 14902 0 684730 0 0 SHANNON P SOCK 0 373840 0 209589 0 21489 0 107716 0 14915 0 727549 0 0 PHILIP WHEELER 0 462739 0 251126 0 4954 0 193074 0 3348 0 915241 0 0 RANDALL J COMBS 0 505989 0 285391 0 27340 0 259233 0 14274 0 1092227 0 0 JAMES R JAACKS 0 575410 0 324345 0 21116 0 285019 0 15528 0 1221418 0 0 SHERI D BEEKMAN 243905 0 104948 0 25866 0 83057 0 2536 0 460312 0 0 0 JEFFREY T BELL 249337 0 82012 0 25918 0 12222 0 13420 0 382909 0 0 0 Marie Glancy 367122 0 113364 0 25701 0 58779 0 12800 0 577766 0 0 0 ELAINE S MOORE 233453 0 108413 0 43601 0 24581 0 7039 0 417087 0 0 0 JANET E PURSLEY 243117 0 104998 0 28808 0 51971 0 7012 0 435906 0 0 0 DONN E SORENSEN 431623 0 178771 0 33214 0 149692 0 13844 0 807144 0 0 0 CURTIS E THOMPSON 244774 0 104166 0 29926 0 73646 0 13694 0 466206 0 0 0 RON D TRULOVE 278680 0 111413 0 21347 0 82353 0 10931 0 504724 0 0 0 Thomas Hale MD PHD 479837 0 188615 0 51525 0 163413 0 11638 0 895028 0 0 0 Chris Knackstedt 396268 0 228548 0 41402 0 47902 0 11384 0 725504 0 0 0 Timothy Smith 568087 0 50958 0 43238 0 19931 0 13886 0 696100 0 0 0 Tony Waskiewicz 278562 0 54850 0 213925 0 4900 0 8466 0 560703 0 0 0 Christopher Veremakis 342334 0 116713 0 47688 0 51712 0 14854 0 573301 0 0 0 JULIE A BURKE 112421 0 129628 0 202417 0 76176 0 7555 0 528197 0 0 0 ANTHONY KINSLOW 0 0 0 0 0 305210 0 0 0 0 0 305210 0 0 RONALD ASHWORTH 0 240000 0 0 0 0 0 0 0 0 0 240000 0 0 Supplemental Compensation Information FORM 990, SCHEDULE J, PART I, QUESTION 1A CHARTER TRAVEL IS PROVIDED TO ALL EMPLOYEES AS DEEMED NECESSARY FOR BUSINESS TRAVEL AND PURSUANT TO THE APPROVAL BY THE FINANCE DEPARTMENT. 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 UNDER LIMITED CIRCUMSTANCES 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. FOR THE 2010 TAX YEAR, TWO EXECUTIVES HAVE BEEN PROVIDED WITH THIS BENEFIT. 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 3 MHM SUPPORT SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2010: JULIE BURKE, $128,351, AND ANTHONY KINSLOW, $291,312 FORM 990, SCHEDULE J, PART I, QUESTION 4B MHM SUPPORT SERVICES 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 JULIA AKINS, RANDALL COMBS, BRADLEY DAY, GEORGE FLYNN, MARIE GLANCY, THOMAS HALE, CHRIS KNACKSTEDT, CHRISTOPHER VEREMAKIS, FRED FORD, JOLENE GOEDKEN, JAMES JAACKS, MICHAEL MCCURRY, DR. GLENN MITCHELL, ELAINE MOORE, BRIAN O'TOOLE, JANET PURSLEY, WILLIAM SHOWALTER, SHANNON SOCK, PHILIP WHEELER, SHERI BEEKMAN, RON TRULOVE, DONN SORENSEN AND CURTIS THOMPSON. 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 MHM SUPPORT SERVICES PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2011 (JULY 1, 2010 - JUNE 30, 2011) PAYMENT OF ALL OR PART OF THE BONUS WAS CONTINGENT UPON ATTAINMENT OF CERTAIN FINACIAL 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 ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF MERCY HEALTH AND ARE THEN TAKEN INTO ACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS. REASONABLENESS. BRAD BEEKMAN FAMILY MEMBER OF KEY EMP 67524 EMPLOYMENT false LISA BEEKMAN FAMILY MEMBER OF KEY EMP 79758 EMPLOYMENT false BROOKE SHULTE FAMILY MEMBER OF KEY EMP 70045 EMPLOYMENT false BRIAN DAY FAMILY MEMBER OF DIRECTOR 103695 EMPLOYMENT false SUPPLEMENTAL INFORMATION FORM 990, HEADING, BOX B DURING THE TAX YEAR ENDED JUNE 30, 2012, SISTERS OF MERCY HEALTH SYSTEM ("MERCY HEALTH") BEGAN A SYSTEM-WIDE REBRANDING INITIATIVE TO HELP PATIENTS, PHYSICIANS, CO-WORKERS, AND THE PUBLIC BETTER UNDERSTAND THE FULL SCOPE AND LOCATIONS OF MERCY HEALTH'S SERVICES. SEVERAL OF THE MERCY HEALTH AFFILIATES HAVE CHANGED OR ARE IN THE PROCESS OF CHANGING LEGAL NAMES. PRIOR TO FILING THE 2010 FORMS 990 (DUE MAY 15, 2012), MERCY HEALTH NOTIFIED THE IRS OF THESE NAME CHANGES, THEREFORE BOX B "NAME CHANGE" HAS NOT BEEN CHECKED ON THIS FORM 990. REFER TO SCHEDULE R, PART VII FOR A LIST OF THE NAME CHANGES. FORM 1096 FILING FORM 990, PART V, QUESTION 1A VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6, 7A AND 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES ARE RESERVED SOLELY TO THE SOLE CORPORATE MEMBER: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLES IX AND X OF THESE BYLAWS AND TO AMEND THE ORGANIZATIONAL DOCUMENTS OF ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CEO OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, BUSINESS PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF ANY AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; AND -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO THE MISSOURI NONPROFIT CORPORATION ACT. DSCR THE PRCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S TAX COMPLIANCE TEAM. MEMBERS OF THIS TEAM ARE FROM VARIOUS DEPARTMENTS INCLUDING FINANCE, LEGAL, HUMAN RESOURCES, AND TAX. 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 PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO, CEO, AND GENERAL COUNSEL FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C CONSISTENT WITH THE CONFLICT OF INTEREST POLICY, OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS WERE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FOR THE FISCAL YEAR 2011. QUESTIONNAIRES ARE REVIEWED BY THE LEGAL, HUMAN RESOURCES, INTERNAL AUDIT, FINANCE, AND TAX DEPARTMENTS. POTENTIAL CONFLICTS ARE ADDRESSED AND RESOLVED. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTIONS 15A & 15B 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. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY & FIN STMT TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS HAVE BEEN MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY. AVERAGE HOURS PER WEEK FORM 990, PART VII, SECTION A, COLUMN B 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. PART VII SUPPLEMENTAL INFORMATION Cynthia Mercer was hired as Senior Vice President of Human Resources for Mercy Health in January 2011. Therefore, she has no reportable compensation from the filing organization or related organization for calendar year 2010. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 Unrealized Losses (916,187) Net Assets Released From Restriction (39,024,718) Net transfers from Affiliates 90,557,691 Other changes in Net Assets from Net Income 39,816,251 Total 90,433,036 OVERSIGHT OR SELECTION PROCESS FORM 990, PART XII, QUESTION 2C 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 2011 (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. Valarity 14528 South Outer Forty Road Chesterfield MO 63017 COLLECTIONS MO 415660 1502162 MHM Advance Care Hospital 300 Werner St 3rd Floor Hot Springs AR 71913 710816634 Hospital AR 501(C)(3) 3 Mercy Health Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501(C)(3) 3 MHSC Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501(C)(3) 11a MH Berryvill Casa de Misericordia 1000 Mier Street Laredo TX 780404653 742912461 Shelter TX 501(C)(3) 7 MM Laredo Mercy Hospital Healdton 918 South Street Healdton OK 73438 263173902 Hospital OK 501(C)(3) 3 MH Ardmore Laredo Medical Group 14528 S Outer Forty Ste 100 Chesterfield MO 63017 742764726 Inactive TX 501(C)(3) 9 MHS-TX McAuley Portfolio Management Company 14528 S Outer Forty Ste 100 Chesterfield MO 63017 261708048 Port Mgmt MO 501(C)(3) 11b Mercy Health Mercy Hospital El Reno 2115 Parkview Drive El Reno OK 73036 736617948 Hospital OK 501(C)(3) 3 Mercy Health Mercy Emergency Medical Services Inc 4300 W Memorial Road Oklahoma City OK 73120 810627035 Inactive OK 501(C)(3) 9 MHOC Mercy Foundation for Health Innovation 14528 S Outer Forty Ste 100 Chesterfield MO 63017 200901499 Foundation MO 501(C)(3) 11b Mercy Health Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501(C)(3) 11c Mercy KS Com Mercy Health Foundation OK City 4300 W Memorial Road Oklahoma City OK 73120 731593024 Foundation OK 501(C)(3) 11a MHOC Mercy Hospital Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501(C)(3) 3 MHOC Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital MO 501(C)(3) 3 MHSMKC Mercy Health Foundation Joplin 2727 McClelland Blvd Joplin MO 64804 270906136 Foundation MO 501(C)(3) 11a MHSMKC Mercy Hospital Joplin 2727 McClelland Blvd Joplin MO 64804 270814858 Hospital MO 501(C)(3) 3 MHSMKC Mercy Health SW MOKS Communitites 2727 McClelland Blvd Joplin MO 64804 300584463 Hlth System MO 501(C)(3) 11b Mercy Health Mercy Kansas Communities Inc 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501(C)(3) 3 MHSMKC Mercy Health NW Arkansas Communities 2710 Rife Medical Drive Rogers AR 72758 621684203 Phys Group AR 501(C)(3) 11b Mercy Health Mercy Health System of Texas Inc 14528 S Outer Forty Ste 100 Chesterfield MO 63017 742764727 Inactive TX 501(C)(3) 11b Mercy Health Mercy Health Oklahoma Communities 4300 W Memorial Road Oklahoma City OK 73120 731453048 Holding co. OK 501(C)(3) 11b Mercy Health Mercy Health Foundation Independence 800 W Myrtle Independence KS 67301 481079981 Foundation KS 501(C)(3) 11a Mercy KS Com Mercy Hospital of Laredo 14528 S Outer Forty Ste 100 Chesterfield MO 63017 741189682 Inactive TX 501(C)(3) 3 MHS-TX Mercy Clinic East Communites 645 Maryville Centre Dr St 100 St Louis MO 63141 431771217 Phys Group MO 501(C)(3) 9 MHEC Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501(C)(3) 11a MH Ardmore Mercy Hospital Ardmore 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501(C)(3) 3 MHOC Mercy Clinic Oklahoma Communities 4300 W Memorial Road Oklahoma City OK 73120 270473057 Phys Group OK 501(C)(3) 9 MHOC Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 nursing home AR 501(C)(3) 9 MHHSC Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(C)(3) 3 MHSC Mercy Health 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431423050 Sup Hlth Sys MO 501(C)(3) 1 NA Mercy Family Center 14528 S Outer Forty Ste 100 Chesterfield MO 63017 721069468 counseling MO 501(C)(3) 7 Mercy Health Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(C)(3) 3 MHFS Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501(C)(3) 3 MHFS Mercy Hospital Waldron 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501(C)(3) 3 MHFS Mercy Clinic Fort Smith Communitites 7301 Rogers Avenue Fort Smith AR 72917 261318597 Phys Clinic AR 501(C)(3) 9 MHFSC St Edward Mercy Foundation PO Box 17000 Fort Smith AR 72917 237330425 Foundation AR 501(C)(3) 7 MHFS Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Co. AR 501(C)(3) 11b Mercy Health Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72917 710240352 Hospital AR 501(C)(3) 3 MHFSC Mercy St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501(C)(3) 3 MHSC Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501(C)(3) 3 MHSC Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501(C)(3) 3 MHSC St John's Children's Hospital Inc 1235 E Cherokee Street Springfield MO 65804 431423050 Inactive MO 501(C)(3) 3 MHSC Mercy Clinic Springfield Communities 1965 Fremont Street Ste 2950 Springfield MO 65804 431560263 Phys Group MO 501(C)(3) 9 MHSC Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(C)(3) 11b MHSC Mercy Health Springfield Communitites 1235 E Cherokee Street Springfield MO 65804 431856028 Holding Co MO 501(C)(3) 11b Mercy Health Mercy Home Health Berryville 214 Carter Street Berryville AR 72616 870781247 Home Health AR 501(C)(3) 11c MH Sprngfld Mercy Medical Research Institute 1235 E Cherokee Street Springfield MO 65804 870796305 Research MO 501(C)(3) 4 MHSC Mercy Health Foundation St Louis 14528 S Outer Forty Ste 100 Chesterfield MO 63017 562410020 Foundation MO 501(C)(3) 11b MHEC Mercy Health East Communities 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431718408 Hlth System MO 501(C)(3) 11b Mercy Health Mercy Hospitals East Communities 14528 S Outer Forty Ste 100 Chesterfield MO 63017 430653493 Hospital MO 501(C)(3) 3 MHEC Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(C)(3) 11b MHEC Mercy Support Services 615 S New Ballas Road St Louis MO 63141 431677952 Inactive MO 501(C)(3) 11c MHEC Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(C)(3) 3 MHSC Mercy Clinic Hot Springs Communitites 1 Mercy Lane Hot Springs AR 71913 261125131 Phys Clinic AR 501(C)(3) 9 MHHSC Mercy Hospital Hot Springs 300 Werner Street Hot Springs AR 71913 710236913 Hospital AR 501(C)(3) 3 MHHSC Mercy Health Foundation Hot Springs 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501(C)(3) 11b MHHS Mercy Health Hot Springs Communities 300 Werner Street Hot Springs AR 71913 261125064 Holding Co AR 501(C)(3) 11b Mercy Health Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(C)(3) 3 MHNWAC Mercy Health Foundation NW Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501(C)(3) 11c MH Rogers St Mary's Hospital of Enid Oklahoma 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 Inactive OK 501(C)(3) 3 MHOC The Sister M Cornelia Blasko Foundation 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501(C)(3) 11a MSFH Unity Ambulatory Care 645 Maryville Centre Dr St 100 St Louis MO 63141 431861745 Inactive MO 501(C)(3) 11c MHEC Mercy Hospital Tishomingo 1000 South Byrd Tishomingo OK 73460 274433830 Hospital OK 501(C)(3) 3 MH Ardmore Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 780466814 200198462 outreach TX 501(C)(3) 7 Mercy Health 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 NA SO OK DIAG CTR 1011 14TH Ave NW Ardmore OK 73401 431971232 MRI Services OK NA Fort Smith EMS 1701 S Greenwood Fort Smith AR 72901 710416615 Emergency Med AR NA St Ed Mer Med MOB 7301 Rogers Ave Fort Smith AR 72903 710554050 Office Building AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 HOLDING COMP DE NA C-Corp 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 Smith KS 66701 481078101 CATERING 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 NA C-Corp MHP Inc 14528 S Outer Forty Suite 300 Chesterfield MO 63017 431697084 HOLDING COMP DE NA C-Corp 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 INACTIVE MO NA C-Corp false true false false false false false false false false false false false false true true false false Mercy Hospital Lebanon p 4248538 Frontenac Properties Inc o 786911 Mercy Hospital Healdton p 350156 Mercy Clinic East Communities p 11826698 Mercy Hospital El Reno p 527989 Mercy Foundation for Health Innovation b 239080 Mercy Hospital Oklahoma City p 51726198 Mercy Health East Communities p 122407263 Mercy Hospital Columbus p 53848 Mercy Health Network of the Southern Region p 246399 Mercy Health Network Inc p 1489740 Mercy Hospital Joplin p 38519776 Mercy Kansas Communities Inc p 12776621 Mercy Health Northwest Arkansas Communities p 11382051 Mercy Hospital of Laredo p 206646 Mercy Hospitals East Communities p 45202938 Mercy Hospital Ardmore p 21161196 Mercy Clinic Oklahoma Communities p 3538791 Mercy Hospital Berryville p 1454407 Resource Optimization & Innovation LLC p 1733348 MERCY FAMILY CENTER o 603713 Mercy Hospital Ozark p 825206 Mercy Hospital Paris p 652309 Mercy Hospital Waldron p 1079170 Mercy Clinic Fort Smith Communities p 2077677 Mercy Hospital Fort Smith p 39978027 Mercy St Francis Hospital p 1180054 Mercy Hospital Aurora p 1223327 Mercy Hospital Cassville p 1071745 Mercy Clinic Springfield Communities p 13874325 Mercy Health Springfield Communities p 128123062 Mercy Hospital Springfield p 40781593 Mercy Clinic Hot Springs Communities p 4671223 Mercy Hospital Hot Springs p 37423027 Mercy Health Hot Springs Communities p 61346 Mercy Hospital Rogers p 19699662 Mercy Ministries of Laredo b 50000 Mercy Health Springfield Communities b 50000 Mercy Hospital Fort Smith b 50000 Mercy Hospital Oklahoma City b 50000 FORM 990, SCHEDULE R, PART II *MERCY MEDICAL GROUP IS NOW MERCY CLINIC EAST COMMUNITIES *ST. EDWARD MERCY CLINIC, INC. IS NOW MERCY CLINIC FORT SMITH COMMUNITIES *ST. JOSEPH'S MERCY CLINIC, INC. IS NOW MERCY CLINIC HOT SPRINGS COMMUNITIES *MERCY PHYSICIANS OF OKLAHOMA, INC. IS NOW MERCY CLINIC OKLAHOMA COMMUNITIES *ST. JOHN'S CLINIC, INC. IS NOW MERCY CLINIC SPRINGFIELD COMMUNITIES *SISTERS OF MERCY HEALTH SYSTEM IS NOW MERCY HEALTH *ST. JOHN'S MERCY HEALTH CARE IS NOW MERCY HEALTH EAST COMMUNITIES *ST. EDWARD MERCY HEALTH SYSTEM, INC. IS NOW MERCY HEALTH FORT SMITH COMMUNITIES *MERCY MEMORIAL HEALTH CENTER FOUNDATION IS NOW MERCY HEALTH FOUNDATION ARDMORE *CARROLL HEALTH FOUNDATION IS NOW MERCY HEALTH FOUNDATION BERRYVILLE *MERCY HEALTH CENTER FOUNDATION IS NOW MERCY HEALTH FOUNDATION FORT SCOTT *ST. JOSEPH'S MERCY HEALTH FOUNDATION IS NOW MERCY HEALTH FOUNDATION HOT SPRINGS *MERCY HOSPITAL FOUNDATION OF INDEPENDENCE, INC. IS NOW MERCY HEALTH FOUNDATION INDEPENDENCE *MERCY HEALTH OF JOPLIN FOUNDATION IS NOW MERCY HEALTH FOUNDATION JOPLIN *ST. MARY'S HOSPITAL FOUNDATION IS NOW MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS *MERCY HEALTH CENTER FOUNDATION, INC. IS NOW MERCY HEALTH FOUNDATION OKLAHOMA CITY *ST. JOHN'S FOUNDATION FOR COMMUNITY HEALTH INC. IS NOW MERCY HEALTH FOUNDATION SPRINGFIELD *ST. JOHN'S MERCY FOUNDATION IS NOW MERCY HEALTH FOUNDATION ST. LOUIS *ST. JOHN'S MERCY HOSPITAL FOUNDATION IS NOW MERCY HEALTH FOUNDATION WASHINGTON *ST. JOSEPH'S MERCY HEALTH SYSTEM, INC. IS NOW MERCY HEALTH HOT SPRINGS COMMUNITIES *MERCY HEALTH SYSTEM OF NORTHWEST ARKANSAS, INC. IS NOW MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES *MERCY HEALTH SYSTEM, INC. IS NOW MERCY HEALTH OKLAHOMA COMMUNITIES *MERCY HEALTH SYSTEM-JOPLIN, INC. IS NOW MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES *ST. JOHN'S HEALTH SYSTEM, INC. IS NOW MERCY HEALTH SPRINGFIELD COMMUNITIES *ST. JOHN'S HOME CARE OF BERRYVILLE, INC. IS NOW MERCY HOME HEALTH BERRYVILLE *MERCY MEMORIAL HEALTH CENTER, INC. IS NOW MERCY HOSPITAL ARDMORE *ST. JOHN'S AURORA, INC. IS NOW MERCY HOSPITAL AURORA *OZARKS REGIONS HEALTH SYSTEM, INC. IS NOW MERCY HOSPITAL BERRYVILLE *ST. JOHN'S CASSVILLE, INC. IS NOW MERCY HOSPITAL CASSVILLE *MERCY HEALTH MHMCH, INC. IS NOW MERCY HOSPITAL COLUMBUS *MERCY EL RENO HOSPITAL CORPORATION IS NOW MERCY HOSPITAL EL RENO *ST. EDWARD MERCY MEDICAL CENTER IS NOW MERCY HOSPITAL FORT SMITH *HEALDTON MERCY HOSPITAL CORPORATION IS NOW MERCY HOSPITAL HEALDTON *ST. JOSEPH'S MERCY HEALTH CENTER IS NOW MERCY HOSPITAL HOT SPRINGS *MERCY HEALTH OF JOPLIN, INC. IS NOW MERCY HOSPITAL JOPLIN *BREECH REGIONAL MEDICAL CENTER IS NOW MERCY HOSPITAL LEBANON *MERCY HEALTH CENTER, INC. IS NOW MERCY HOSPITAL OKLAHOMA CITY *ST. EDWARD HEALTH FACILITIES OF FRANKLIN COUNTY IS NOW MERCY HOSPITAL OZARK *ST. EDWARD HEALTH FACILITIES OF LOGAN COUNTY IS NOW MERCY HOSPITAL PARIS *ST. EDWARD HEALTH FACILITIES OF SCOTT COUNTY IS NOW MERCY HOSPITAL WALDRON *ST. MARY-ROGERS MEMORIAL HOSPITAL, INC. IS NOW MERCY HOSPITAL ROGERS *ST. JOHN'S REGIONAL HEALTH CENTER IS NOW MERCY HOSPITAL SPRINGFIELD *MERCY TISHOMINGO HOSPITAL CORPORATION IS NOW MERCY HOSPITAL TISHOMINGO *ST. JOHN'S MERCY HEALTH SYSTEM IS NOW MERCY HOSPITALS EAST COMMUNITIES *ST. JOHN'S MERCY MEDICAL CENTER IS NOW MERCY HOSPITAL ST LOUIS *ST. JOHN'S MERCY HOSPITAL IS NOW MERCY HOSPITAL SPRINGFIELD *MERCY HEALTH SYSTEM OF KANSAS, INC. IS NOW MERCY KANSAS COMMUNITIES *MERCY HEALTH CENTER, INC. IS NOW MERCY HOSPITAL FORT SCOTT *MERCY HOSPITAL IS NOW MERCY HOSPITAL INDEPENDENCE *ST. JOHN'S MEDICAL RESEARCH INSTITUTE, INC. IS NOW MERCY MEDICAL RESEARCH INSTITUTE *ST. FRANCIS HOSPITAL, MOUNTAIN VIEW, MISSOURI IS NOW MERCY ST. FRANCIS HOSPITAL *ST. JOHN'S MERCY SUPPORT SERVICES IS NOW MERCY SUPPORT SERVICES FORM 990, SCHEDULE R, PART V LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH ITS 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 B, O AND P.