2011-05-13T09:56:18-05:00 2010-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2009-07-01 621684203 Mercy Health System of Northwest Arkansas MERC 4793382903 2710 Rife Medical Lane Rogers AR 72758 Benny J Stover 2011-05-05 3142901000 2009 2016-02-24 21:20:13Z Benny J Stover CPA 2710 Rife Medical Lane Rogers AR 72758 54664716 false 0928 X www.Mercy4u.com X 1997 AR AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 13 9 714 0 0 0 0 0 95352882 54103144 -92407 -57290 1461197 618862 96721672 54664716 1270 0 0 0 47985117 49384318 0 0 0 60827466 16402838 108813853 65787156 -12092181 -11122440 11713015 10591987 36335099 46336510 -24622084 -35744523 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 5306538 19633566 Family Medicine Physician Services: Mercy Health System of NWA's family medicine physician services are comprised of 31 Board certified family medicine physicians and 5 mid-levels, who provided primary medicine services to patients ranging from one year old through adulthood. These services are offered in approximately 10 locations throughout Benton County Arkansas, and the surrounding service area. During the year, 173,806 office visits were provided to patients. 2015592 6988369 Cardiovascular Physician Services: Mercy Health System of NWA's Cardiovascular Physician Services are comprised of 6 Cardiologists, 2 Cardiovascular surgeons, and 4 mid-level providers. These providers serve patients throughout Benton County Arkansas and the surrounding service area, who have heart related medical needs. During the year, 10,347 office visits were provided to patients. 1964023 3512310 Pediatric Physician Services: Mercy Health System of NWA's Pediatric physician services are comprised of 7 board certified pediatricians and 1 mid-level, who provided primary medicine services to patients ranging in age from infants through eighteen years. Services are provided to patients throughout Benton County Arkansas and the surrounding service area. During the year, 36,994 office visits were provided to patients. 51740391 24502592 61026544 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false true 0 0 true 714 true false false false false false false false false false 13 9 false false false false true true true true true false false true true true true true true true true false X Benny J Stover CPA 4793382903 2710 Rife Medical Lane Rogers AR 72758 Paul Bergant 1.0 X 0 0 0 Sister Annrene Brau RSM 1.0 X 0 0 0 Sister Gayle Evans RSM 1.0 X 0 0 0 Linda Scott 1.0 X 0 0 0 Wayne Callahan 1.0 X 0 0 0 Rollin Ford 1.0 X 0 0 0 Herbert Morales 1.0 X 0 0 0 Sister Teresa Kelone RSM 1.0 X 0 0 0 Paul Mahan 1.0 X 0 0 0 Dr Hugh Donnell 40.0 X 282382 0 34258 Dr Donna Johnson 40.0 X 345437 3395 30189 Dr James Byrum 40.0 X 220177 0 32143 George Flynn 40.0 X X 0 517731 143317 Scott Street 40.0 X X 0 0 0 Richard Barclay 40.0 X 171147 0 13389 Clark Ellison 40.0 X 112337 0 15524 Steven L Hughes 40.0 X 218850 0 14318 Dr Brad Johnson 40.0 X 277681 0 17186 Jennifer Laperre 40.0 X 170029 0 11107 Karen Little-Smith 40.0 X 120647 0 9511 Michele Stewart 40.0 X 244988 0 69376 Benny J Stover 40.0 X 166709 0 12535 Jon Vitiello 40.0 X 0 316771 38423 Jerri Mitchell 40.0 X 0 290263 13200 Stephen Gross 40.0 X 310135 0 58443 Dr Mary Bourland 40.0 X 824610 0 24066 Dr Charles Inlow 40.0 X 1003482 0 43528 Dr Abbas Raza 40.0 X 710319 0 26936 Dr Robert Stuppy 40.0 X 894174 0 25167 Dr Kuntal Thaker 40.0 X 1008077 0 25212 Susan Barrett 0.0 X 0 590410 101948 7081181 1718570 759776 83 true true false Cerner Physician Practice PO Box 412732 KANSAS CITY MO 64141 Claims Processing 163333 SSI Group 4721 Morrison Dr MOBILE AL 36609 Claims Processing 530963 Emdeon PO Box 572490 ACI MURRAY UT 84127 Claims Processing 126740 Quest Diagnostics PO Box 740709 ATLANTA GA 30374 Testing for Lab 289044 Berlin Wheeler Inc PO Box 463 JEFFERSON CITY MO 65102 Collection Agency 122408 6 0 Family Medicine 624100 19633566 19633566 Cardiovascular Services 624100 6988369 6988369 Pediatrics 624100 3512310 3512310 Other Program services 624100 23968899 23968899 54103144 -57290 -57290 0 0 85169 85169 85169 85169 0 0 0 0 Miscellaneous Revenue 624100 465901 465901 Billing Fee Revenue 624100 45000 45000 Hospital Support Revenue 624100 22792 22792 533693 54664716 54636837 27879 0 0 0 0 2634130 880135 1753995 0 37860796 32538651 5322145 1618179 1311698 306481 5028587 3240246 1788341 2242626 1767620 475006 4043967 1062114 2981853 55574 55574 50000 50000 0 0 0 476219 25081 451138 358781 55701 303080 5940151 5677351 262800 1335690 564507 771183 0 4214410 3553310 661100 206615 139241 67374 0 41080 26100 14980 56331 56331 0 989751 656057 333694 1524393 735569 788824 PROVISION FOR BAD DEBTS 3098398 3098398 OTHER TAXES 236016 110178 125838 REPAIRS AND MAINTENANCE 135055 122570 12485 SHARED ALLCTNS (FROM HOSP) -6832897 5372854 -12205751 All other expenses 473304 89163 384141 65787156 61026544 4760612 0 54454 0 628069 0 4372603 5486523 702388 368070 341913 358243 334732 141684 9832815 5595348 5278856 4237467 11713015 10591987 4161703 17307269 2761050 2761050 29412346 26268191 36335099 46336510 X -24622084 -35744523 -24622084 -35744523 11713015 10591987 X false true true X false X 18575 58003 76578 55062989 88357766 86990336 95352882 54103144 379867117 55062989 88376341 87048339 95352882 54103144 379943695 379943695 2263195 1034334 874009 41511 27879 4240928 2263195 1034334 874009 41511 27879 4240928 0 1580164 1765506 1237480 533693 5116843 57326184 90990839 89687854 96631873 54664716 389301466 0.97596 0.99960 0.01089 0.00040 X 27550 27550 1792957 1058000 734957 4007669 1413251 2594418 3994979 3124097 870882 9660 9660 4237467 0 DUE TO AFFILIATES 26268191 26268191 Supplemental Information FIN 48 Footnote The consolidated audited financial statements of the Sisters of Mercy Health System, Inc. and Subsidiaries do not include a footnote to report the organization's liability for uncertain tax provisions under FIN 48, as they are deemed immaterial for disclosure. true true false false false false false true false Dr Hugh Donnell 256003 0 502 0 25877 0 20457 0 13801 0 316640 0 0 0 Dr Donna Johnson 283193 2987 23558 0 38686 408 15913 0 14164 112 375514 3507 0 0 Dr James Byrum 206861 0 502 0 12814 0 19242 0 12901 0 252320 0 0 0 George Flynn 0 383453 0 112888 0 21390 0 133347 0 9970 0 661048 0 0 Richard Barclay 126577 0 30147 0 14423 0 9945 0 3444 0 184536 0 0 0 Steven L Hughes 160781 0 35325 0 22744 0 6507 0 7811 0 233168 0 0 0 Dr Brad Johnson 204918 0 38788 0 33975 0 8066 0 9120 0 294867 0 0 0 Jennifer Laperre 123308 0 29387 0 17334 0 7629 0 3478 0 181136 0 0 0 Michele Stewart 196136 0 43781 0 5071 0 60654 0 8722 0 314364 0 0 0 Benny J Stover 130275 0 25006 0 11428 0 4698 0 7837 0 179244 0 0 0 Jon Vitiello 0 241732 0 50149 0 24890 0 29343 0 9080 0 355194 0 0 Jerri Mitchell 0 196641 0 0 0 93622 0 4894 0 8306 0 303463 0 0 Stephen Gross 219446 0 51091 0 39598 0 45546 0 12897 0 368578 0 0 0 Dr Mary Bourland 576871 0 0 0 247739 0 10041 0 14025 0 848676 0 0 0 Dr Charles Inlow 900056 0 50000 0 53426 0 31782 0 11746 0 1047010 0 0 0 Dr Abbas Raza 462916 0 187028 0 60375 0 11780 0 15156 0 737255 0 0 0 Dr Robert Stuppy 584112 0 190000 0 120062 0 9746 0 15421 0 919341 0 0 0 Dr Kuntal Thaker 728533 0 218202 0 61342 0 9665 0 15547 0 1033289 0 0 0 Susan Barrett 0 285574 0 0 0 304836 0 96928 0 5020 0 692358 0 0 Supplemental Compensation Information Schedule J, Part I, Line 3 The filing organization relies on a related organization; refer to Schedule O, Part VI, Question 15A and 15B for the process the related organization follows. Schedule J, Part I, Line 4A The following individual received a serverance payment during calendar 2009: Susan Barrett - $240,398 Schedule J, Part I, Line 4B Sisters of Mercy Health System 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 Susan Barrett, George Flynn, Stephen Goss, Jon Vitiello, and Michele Stewart. No payments were made under the Plans during the tax year. The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C). Schedule J, Part I, Line 7 The filing organization provides a non-fixed bonus plan for which certain tiers of its employees are eligible. For fiscal year 2009 (July 1, 2008 - June 30, 2009), payment of all or part of the bonus is contingent upon percentage attainment of (I) personal goals and (II) certain financial targets. For fiscal year 2010 (July 1, 2009 - June 30, 2010), 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 (applicable only for fiscal year 2009). Bonus opportunities are tiered percentages and are dependent upon the leadership level and attainment percentage. Mercy's attainment of financial goals are validated by an external consulting firm and are then taken into account by the executive compensation committee of Mercy when analyzing executive compensation for reasonableness. SUPPLEMENTAL INFORMATION FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES MERCY HEALTH SYSTEM OF NORTHWEST ARKANSAS (MHSNWA) AND ITS MEMBER HEALTH CARE FACILITIES PROVIDE QUALITY CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. IN ACTIVE PURSUIT OF THE ABOVE STATED MISSION, MHSNWA PROVIDED 29,161 INPATIENT SERVICE DAYS OF ACUTE OR SUB-ACUTE CARE. MHSNWA PERFORMED APPROXIMATELY 1,520 BIRTHS, RESPONDED TO APPROXIMATELY 33,683 EMERGENCY ROOM ENCOUNTERS, MADE APPROXIMATELY 22,541 HOME HEALTH CARE VISITS AND COMPLETED 89,582 OUTPATIENT VISITS. COMMUNITY OUTREACH/BENEFIT PROGRAMS INCLUDE SUPPORT GROUPS FOR CURRENT AND PAST PATIENTS (DIABETIC, CARDIAC, ETC.), EXPECTING/NEW PARENTS (CHILD BIRTH CLASSES, VARIOUS SUPPORT GROUPS, ETC.), AND EMPLOYEES (EDUCATIONAL ASSISTANCE PROGRAMS, ETC.), LOCAL/SURROUNDING COMMUNITY (WELLNESS PROGRAMS, HEALTH FAIRS, HOME HEALTH PROGRAMS, ETC.) RELIEF FROM FINANCIAL BURDEN OF HEALTH CARE SERVICES TO THE INDIGENT CONSISTS OF CHARGES OF $11,754,651 FOR CHARITY CARE PROVIDED WITH A COST OF RELATED SERVICES. EXPENSES $ 51,740,391 INCLUDING GRANTS OF $0 REVENUE $24,502,592 FORM 990, PART V, QUESTION 1A VENDORS FOR THE FILING ORGANIZATION ARE PAID BY THE SISTERS OF MERCY HEALTH SYSTEM (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 SMHS EIN. FORM 990, PART VI, QUESTION 6, 7A, AND 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, SISTERS OF MERCY HEALTH SYSTEM. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY UNTO THE CORPORATE MEMBER: A. TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL CORPORATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; B. TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF ST. MARY-ROGERS; C. TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, EXCEPT THAT: I. ANY AND ALL AMENDMENTS TO THE BYLAWS OF THE CORPORATION THAT MATERIALLY AFFECT THE EXISTENCE OR OPERATIONS OF THE MEDICAL GROUP BOARD, AS PROVIDED IN SECTION 8.2, MUST BE APPROVED BY THE MEDICAL GROUP BOARD, AND II. ANY AND ALL AMENDMENTS TO THE BYLAWS OF THE CORPORATION THAT MATERIALLY AFFECT THOSE POWERS RESERVED SOLELY TO THE MEDICAL GROUP, AS DESCRIBED IN SECTION 8.3, MUST BE APPROVED BY THE MEDICAL GROUP BOARD; D. TO APPROVE AND APPOINT THE THREE (3) MEDICAL GROUP PHYSICIAN DIRECTORS AND ALL COMMUNITY REPRESENTATIVE DIRECTORS ON THE BOARD FROM NOMINATIONS SUBMITTED BY THE NOMINATING COMMITTEE; E. TO APPOINT THE (2) SISTERS OF MERCY DIRECTORS ON THE BOARD; F. TO APPOINT THE PRESIDENT/CEO OF THE CORPORATION, WHO SHALL SERVE AS AN EX-OFFICIO DIRECTOR ON THE BOARD WITH VOTE; G. TO REMOVE ALL DIRECTORS ON THE BOARD WITH OR WITHOUT CAUSE; H. TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; I. TO APPROVE THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS (INCLUDING AGGREGATE PHYSICIAN COMPENSATION LEVELS) FOR THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION AND CHANGES IN THE BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; J. TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; K. TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; L. TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY CORPORATION 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; M. TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION; AND, N. TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION. FORM 990, PART VI, QUESTION 11A DESCRIBE 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 MANAGER OF ACCOUNTING AND THE VICE-PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS ALSO REVIEWED BY THE SISTERS OF MERCY HEALTH SYSTEM'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 AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, QUESTION 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST THE COMPLIANCE POLICY COVERAGE INCLUDES: CO-WORKERS, LEADERS, PROVIDERS, BOARD MEMBERS, AND ADMINISTRATORS. THE DETERMINATION OF A CONFLICT OF INTEREST IS MADE AND REVIEWED AT ALL LEVELS. A CORPORATE COMPLIANCE COMMITTEE MEETS TO REVIEW ANY CONFLICTS AND PROVIDES A REASONABLE ALTERNATIVE TO RESOLVE THE CONFLICT OF INTEREST, WHICH MAY INCLUDE SUPERVISORY PROCEDURES OR TRANSFER A DECISION MAKING ROLE. FOR BOARD MEMBERS, THEY ARE EXCLUDED FROM THE DELIBERATIONS AND DECISION MAKING PROCESS. FORM 990, PART VI, QUESTION 15A AND 15B OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), THE ORGANIZATION RELIES UPON SISTERS OF MERCY HEALTH SYSTEM, 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 THE SISTERS OF MERCY HEALTH SYSTEM. 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 GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS HAVE BEEN MADE AVAILABLE FROM TIME TO TIME BUT ARE NOT PUBLISHED PUBLICLY. FORM 990, PART VII, SECTION A SCOTT STREET WAS NAMED PRESIDENT AND CEO OF MERCY HEALTH SYSTEM OF NORTHWEST ARKANSAS EFFECTIVE MARCH 8, 2010; THEREFORE, HE HAS NO REPORTABLE COMPENSATION FROM THE FILING ORGANIZATION OR RELATED ORGANIZATIONS FOR CALENDAR 2009. 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 THE SISTERS OF MERCY HEALTH SYSTEM. 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, QUESTION 2B THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE SISTERS OF MERCY HEALTH SYSTEM, INC. AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. THE SISTERS OF MERCY HEALTH SYSTEM, INC. AND SUBSIDIARIES RECEIVE AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2010 (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 SISTERS OF MERCY HEALTH SYSTEM BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE. FORM 990, SCHEDULE R, PART V LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY SISTERS OF 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 O AND P. Advance Care Hospital 300 Werner St 3rd Floor Hot Springs AR 71913 710816634 Hospital AR 501(C)(3) 3 SMHS Breech Regional Medical Center 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501(C)(3) 3 St Johns HS Carroll Health Foundation 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501(C)(3) 11a Ozark RG HS Casa de Misericordia 1602 McClelland Street Laredo TX 78044 742912461 Shelter TX 501(C)(3) 7 MM Laredo Healdton Mercy Hospital Corporation 918 South Street Healdton OK 73438 263173902 Hospital OK 501(C)(3) 3 MMHC 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 Invst Mgmt MO 501(C)(3) 11b SMHS Mercy El Reno Hospital Corporation 2115 Parkview Drive El Reno OK 73036 736617948 Leased Hosptl OK 501(C)(3) 3 MHS Mercy Emergency Medical Services Inc 4300 W Memorial Road Oklahoma City OK 73120 810627035 Inactive OK 501(C)(3) 9 MHC Mercy Foundation for Health Innovation 14528 S Outer Forty Ste 100 Chesterfield MO 63017 200901499 Foundation MO 501(C)(3) 11b SMHS Mercy Health Center Foundation 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501(C)(3) 11c MHS-KS Mercy Health Center Foundation Inc 4300 W Memorial Road Oklahoma City OK 73120 731593024 Foundation OK 501(C)(3) 11a MHC Mercy Health Center Inc 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501(C)(3) 3 MHS Mercy Health MHMCH Inc 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital MO 501(C)(3) 9 MHS-Joplin Mercy Health of Joplin Foundation 2727 McClelland Blvd Joplin MO 64804 270906136 Foundation MO 501(C)(3) 11a MHS-Joplin Mercy Health of Joplin Inc 2727 McClelland Blvd Joplin MO 64804 270814858 Hospital MO 501(C)(3) 9 MHS-Joplin Mercy Health Services Inc 4300 W Memorial Road Oklahoma City OK 73120 141838609 Dslv 6/30/10 OK 501(C)(3) 9 MHC Mercy Health System-Joplin Inc 2727 McClelland Blvd Joplin MO 64804 300584463 Hlth System MO 501(C)(3) 11b SMHS Mercy Health System of Kansas Inc 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501(C)(3) 3 MHS-JOPLIN Mercy Health System of Texas Inc 14528 S Outer Forty Ste 100 Chesterfield MO 63017 742764727 Inactive TX 501(C)(3) 11b SMHS Mercy Health System Inc 4300 W Memorial Road Oklahoma City OK 73120 731453048 Holding co. OK 501(C)(3) 11b SMHS Mercy Hosp Foundation of Independence 800 W Myrtle Independence KS 67301 481079981 Foundation KS 501(C)(3) 11a MHS-KS Mercy Hospital of Laredo 14528 S Outer Forty Ste 100 Chesterfield MO 63017 741189682 Inactive TX 501(C)(3) 3 MHS-TX Mercy Medical Group 645 Maryville Centre Dr St 100 St Louis MO 63141 431771217 Phys Group MO 501(C)(3) 9 ST JOHN MHC Mercy Memorial Health Center Foundation 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501(C)(3) 11a MMHC Mercy Memorial Health Center Inc 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501(C)(3) 3 MHS Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78043 200198462 Outreach TX 501(C)(3) 7 SMHS Mercy Physicians of Oklahoma Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 Phys Group OK 501(C)(3) 9 MHS MHM Support Services 14528 S Outer Forty Ste 100 Chesterfield MO 63017 202553101 Sup Hlth Sys MO 501(C)(3) 11b SMHS Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 Phys Group AR 501(C)(3) 9 ST JOS MHS Ozarks Regions Health Systems Inc 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(C)(3) 3 ST JOHNS HS Sisters of Mercy Health System 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431423050 Sup Hlth Sys MO 501(C)(3) 1 NA Sisters of Mercy Ministries 14528 S Outer Forty Ste 100 Chesterfield MO 63017 721069468 Outreach MO 501(C)(3) 7 SMHS St Edward Hlth Fac-Franklin Co 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(C)(3) 3 SEMMC St Edward Hlth Fac-Logan Co 500 E Academy Paris AR 72855 710655753 Hospital AR 501(C)(3) 3 SEMMC St Edward Hlth Fac-Scott Co 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501(C)(3) 3 SEMMC St Edward Mercy Clinic Inc 7301 Rogers Avenue Fort Smith AR 72917 261318597 Phys Clinic AR 501(C)(3) 9 SEMHS St Edward Mercy Foundation PO Box 17000 Fort Smith AR 72917 237330425 Foundation AR 501(C)(3) 7 SEMMC St Edward Mercy Health System Inc 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Co. AR 501(C)(3) 11b SMHS St Edward Mercy Medical Center 7301 Rogers Avenue Fort Smith AR 72917 710240352 Hospital AR 501(C)(3) 3 SEMHS St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501(C)(3) 3 ST JOHNS HS St John's Aurora Inc 500 Porter Avenue Aurora MO 65605 431936696 Lease Hosp MO 501(C)(3) 3 St Johns HS St John's Cassville Inc 94 Main Street Cassville MO 65625 431936699 Lease Hosp MO 501(C)(3) 3 St Johns HS St John's Children's Hospital Inc 1235 E Cherokee Street Springfield MO 65804 Inactive MO 501(C)(3) 3 St Johns HS St John's Clinic Inc 1965 Fremont Street Ste 2950 Springfield MO 65804 431560263 Phys Group MO 501(C)(3) 9 St Johns HS St John's Foundation for Community Hlth 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(C)(3) 11b St Johns HS St John's Health System Inc 1235 E Cherokee Street Springfield MO 65804 431856028 Holding Co MO 501(C)(3) 11b SMHS St John's Home Care of Berryville Inc 214 Carter Street Berryville AR 72616 870781247 Home Health AR 501(C)(3) 11c ST JOHN RHC St John's Medical Research Institute 1235 E Cherokee Street Springfield MO 65804 870796305 Research MO 501(C)(3) 4 ST JOHNS HS St John's Mercy Foundation 645 Maryville Centre Dr St 100 St Louis MO 63141 562410020 Foundation MO 501(C)(3) 11b ST JOHN MHC St John's Mercy Health Care 645 Maryville Centre Dr St 100 St Louis MO 63141 431718408 Hlth System MO 501(C)(3) 11b SMHS St John's Mercy Health System 645 Maryville Centre Dr St 100 St Louis MO 63141 430653493 Hospital MO 501(C)(3) 3 ST JOHN MHC St John's Mercy Hospital Foundation 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(C)(3) 11b ST JOHN MHC St John's Mercy Support Services 615 S New Ballas Road St Louis MO 63141 431677952 Inactive MO 501(C)(3) 11c ST JOHN MHS St John's Regional Health Center 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(C)(3) 3 St Johns HS St Joseph's Mercy Clinic Inc 1 Mercy Lane Hot Springs AR 71913 261125131 Phys Clinic AR 501(C)(3) 9 ST JOS MHS St Joseph's Mercy Health Center 300 Werner Street Hot Springs AR 71913 710236913 Hospital AR 501(C)(3) 3 ST JOS MHS St Joseph's Mercy Health Foundation 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501(C)(3) 11b ST JOS MHC St Joseph's Mercy Health System Inc 300 Werner Street Hot Springs AR 71913 261125064 Holding Co AR 501(C)(3) 11b SMHS St Mary-Rogers Memorial Hospital Inc 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(C)(3) 3 MHS-NWA St Mary's Hospital Foundation 2710 Rife Medical Lane Rogers AR 72858 710601687 Foundation AR 501(C)(3) 11c ST MARY RMC St Mary's Hospital of Enid Oklahoma I 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 Inactive OK 501(C)(3) 3 MHS The Sister M Cornelia Blasko Foundation 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501(C)(3) 11a ST FRAN HOS Unity Ambulatory Care 645 Maryville Centre Dr St 100 St Louis MO 63141 431861745 Inactive MO 501(C)(3) 11c ST JOHN MHC HOT SPRINGS EQUIP 300 Werner Street Hot Springs AR 71913 204340915 Dissolved 9/30/09 AR NA Hot Springs MRI 100 Ridgeway Place Hot Springs AR 72901 710675196 Dissolved 8/5/09 AR NA Merc Ambu Surg CTR 7301 Rogers Avenue Fort Smith AR 72903 710827721 AMBULATORY S. CTR AR NA RES OPT & INNOV 645 Maryville Centre Drive Suite St Louis MO 63141 460468368 CENTRAL DIST. 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