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 202553101 MHM SUPPORT SERVICES MHMS 3145796100 14528 South Outer Forty Road Chesterfield MO 63017 James Jaacks 2011-05-05 3142901000 2009 2016-02-24 21:20:13Z Mr James Jaacks 14528 S Outer Forty Rd 100 Chesterfield MO 63017 326568020 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. 10 0 1809 0 0 0 0 0 251504055 326548595 39289 19425 0 0 251543344 326568020 325000 1098828 0 0 126276355 160793391 0 0 0 176692007 203744145 303293362 365636364 -51750018 -39068344 386060686 398396796 252507133 306510000 133553553 91886796 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 365636364 1098828 326548595 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. 365636364 true false false true false false false false false true false true false false false false false false false false false true true true false false false false false false false false false false false false false true true false false true 0 0 true 1809 true false false false false false false false false false 10 0 false false false false true true true true true false false false true true true true true true true false X MR RANDALL COMBS 3145796100 14528 S OUTER FORTY RD SUITE 100 Chesterfield MO 63017 RANDALL J COMBS 60.0 X X 0 756685 269572 JAMES R JAACKS 60.0 X X 0 831371 297318 PHILIP WHEELER 60.0 X X 0 631332 154464 MYRA K AUBUCHON 60.0 X 0 560261 355433 JOLENE M GOEDKEN 60.0 X 0 536548 231490 MICHAEL D MCCURRY 60.0 X 0 1002387 528188 GLENN MITCHELL 60.0 X 0 534446 135228 BRIAN M O'TOOLE 60.0 X 0 383425 165792 ROBERT E SCHIMMEL 30.0 X 0 265813 22928 Fred L ford 60.0 X 0 627416 251969 WILLIAM SHOWALTER 60.0 X 0 515930 61651 SHANNON P SOCK 60.0 X 0 538038 123304 JULIA AKINS 60.0 X 203233 40460 29531 SHERI D BEEKMAN 60.0 X 327770 0 82514 JEFFREY T BELL 60.0 X 338072 0 23847 JULIE A BURKE 60.0 X 0 313604 73533 ANTHONY KINSLOW 60.0 X 0 443192 111570 ELAINE S MOORE 60.0 X 306046 0 15137 JANET E PURSLEY 60.0 X 273953 7971 39654 DONN E SORENSEN 60.0 X 422932 175295 128245 CURTIS E THOMPSON 60.0 X 0 312608 83875 RON D TRULOVE 60.0 X 368275 0 90812 JAMES A BEST 60.0 X 347826 0 33502 SHERYL A BUSHMAN 60.0 X 429308 0 26810 JAY D GUFFEY 60.0 X 355752 0 53685 LES E KEIM 60.0 X 321599 0 23668 MICHAEL R MCCREARY 60.0 X 321213 0 24202 RONALD B ASHWORTH 16.0 X 0 120000 0 JOHN SULLIVAN X 0 1664006 101443 4015979 10260788 3539365 299 true true false SM Wilson Co 2185 Hampton Ave ST LOUIS MO 63139 construction service 22858269 Epic Systems Corporation PO Box 88314 MILWAUKEE WI 53288 software consulting 15569496 Emageon Inc Dept AT 49979 ATLANTA GA 31192 consulting 3270614 Computer Task Group Inc PO Box 711778 CINCINNATI OH 45271 software consulting 1684457 McKesson Corp PO Box 98347 CHICAGO IL 60693 software consulting 1022948 50 0 SUPPORT SERVICE REVENUE 900099 326548595 326548595 326548595 19425 19425 0 0 0 0 0 0 0 326568020 326548595 0 19425 1078828 1078828 20000 20000 0 0 3059298 3059298 0 121225323 121225323 5635410 5635410 17122863 17122863 13750497 13750497 407254 407254 1566539 1566539 975572 975572 0 0 0 4381682 4381682 802591 802591 20530612 20530612 77412943 77412943 0 7424431 7424431 4590664 4590664 0 669695 669695 0 0 66137680 66137680 200081 200081 SPECIAL PROJECTS 17809033 17809033 MISCELLANEOUS 835368 835368 365636364 365636364 0 0 326551 439294 13953990 15323606 587517017 204913118 370417855 382603899 1362290 29997 386060686 398396796 123586702 128477263 128920431 178032737 252507133 306510000 X 133553553 91886796 133553553 91886796 386060686 398396796 X false true true X false X X X false false false ST EDWARD MERCY MEDICAL CENTER 710240352 03 true true true 0 ST JOHN'S MERCY HEALTH SYSTEM 430653493 03 true true true 0 ST JOHN'S REGIONAL HEALTH CENTER 440552485 03 true true true 0 ST JOSEPH'S MERCY HEALTH CENTER INC 710236913 03 true true true 0 MERCY HEALTH SYSTEM OF NORTHWEST ARKANSAS INC 621684203 09 true true true 0 ST MARY-ROGERS MEMORIAL HOSPITAL INC 710294390 03 true true true 0 MERCY HEALTH CENTER INC 730579285 03 true true true 0 MERCY MEMORIAL HEALTH CENTER INC 731500629 03 true true true 0 MERCY HEALTH SYSTEM OF KANSAS INC 480956045 03 true true true 0 MERCY MEDICAL GROUP 431771217 09 false true true 0 ST EDWARD MERCY CLINIC INC 261318597 09 false true true 0 ST JOHN'S CLINIC INC 431560263 09 false true true 0 ST JOSEPH'S MERCY CLINIC INC 261325131 09 false true true 0 MERCY HEALTH OF JOPLIN INC 270814858 03 false true true 0 MERCY MINISTRIES OF LAREDO 200198462 07 false true true 0 15 false false false false false false false false true 2804 2804 false Description of Other Lobbying Activities 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, 2010 DUES WERE $51,364. APPROXIMATELY 5.46% OF CATHOLIC HEALTH ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS. 587774 587774 19184449 5644701 13539748 255339352 160568921 94770431 312405442 38699496 273705946 382603899 0 INTERCOMPANY PAYABLE 174752588 INSURANCE RESERVES 2746135 LONG TERM LEASE PAYABLE 534014 178032737 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 Casa de Misericordia PO Box 430175 Laredo TX 780430175 742912461 501(C)(3) 25000 The Children's Program is Casa de Misericordia's holistic approach to providing shelter to victims of domestic violence. Gloria S Ainsworth Day Care Center 1220 L NE Ardmore OK 73401 731095810 501(C)(3) 19816 This is a wellness and preventive health program. The center provides access to preventive health care at times that are convenient to hourly wage earners who are unlikely to seek medical services or schedule routine checkups because it would require them to take off work thus losing pay. GYN Cancer Center Alliance PO Box 3552 Springfield MO 65808 431943170 501(c)(3) 16800 GYNCA assists women facing gynecologic cancer with non-medical needs. Intake assessment identifies need; GYNCA provides funding to members' service provider for utilities, rent/mortgage, auto repairs, fuel cards, and groceries. Mercy Family Center 110 Veterans Memorial Blvd Suite 4 Metarie LA 70005 721069468 501(C)(3) 40000 Project Fleur-de-lis is a school-based mental health service model for children who have been exposed to traumatic events. Mercy Health System of Kansas 401 Woodland Hills Blvd Fort Scott KS 66701 480956045 501(C)(3) 26891 Adding telehealth services to our home health program will support our mission to provide high quality health care and to foster independence in the least restrictive environment, while safely, efficiently, and cost effectively meeting each person's needs with particular attention for peopel who are economically poor. Mercy Hospital Foundation of Independence Inc 800 W Myrtle Independence KS 67301 481079981 501(C)(3) 49891 The Diagnostic Referreal Program will be a collaborative new program initiated to cover the costs of specialty physician care and subsequent diagnostic testing/procedures for uninsured patients, as identified and referred by Montgomery County Community Clinic to the Mercy Physician Group and Mercy Hospital. Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78043 200198462 501(C)(3) 50000 Mercy Ministries provides neighborhood-based services to eliminate barriers to healthcare access by becoming part of their communities and everyday lives. Currently, the Mercy Mobile Clinic offers services 4 days each week visiting 10 colonias and 4 inner-city ;ocations monthly. MML seeks expansion of this program. members, is also provided. St Edward Mercy Foundation 3736 Rogers Ave Fort Smith AR 72901 237330425 501(C)(3) 108250 Hamilton House is a child advocacy center which provides assistance to sexually abused children. Hamilton House provides a safe place for victims to undergo sexual assault exams, forensic interviews, and counseling. Assistance finding other medcal, legal, and financial services, as well as counseliong for non-offending family members, is also provided. St Johns Foundation for Community Health 1235 E Cherokee Springfield MO 65804 320795818 501(C)(3) 105000 Nurses for Newborns provides safety-net programs for infants with medical problems, teen mothers, and mothers with disabilities. Enhancing Access to Medical Care in regional Free Clinincs: St. Johns partners with four free clinics in our region that provide medical care to low income, uninsured individuals. Project Access: identifies and provides medical interventions for 100 uninsured people between 18 and 64 with heart disease, diabetes, and/or asthma whi use St. John's Emergency Department for non-emergency care. St Johns Mercy Foundation 615 S Ballas Rd St Louis MO 63141 562410020 501(C)(3) 50000 The John F Kennedy Clinic serves as a community resource to those who are uninsured, underinsured, and those in financial need by providing comprehensive medical care and low-cost prescriptions to more than 31,000 patients each year St. John's Mercy Neighborhood Ministry Mercy Outreach in Action: the purpose of which is to provide medical and social service expertise and build capacity with partnering agencies. ST JOHNS MERCY HOSPITAL FOUNDATION 901 E FIFTH STREET WASHINGTON MO 63090 562410022 501(c)(3) 466632 LEADERSHIP CONF OF WOMEN RELIGIOUS 8808 CAMERON STREET SILVER SPRING MD 20910 436033728 7500 DONATION SLU SCHOOL OF PUBLIC HEALTH 3545 LINDELL BLVD ST LOUIS MO 63103 430654872 501(c)(3) 10000 ST VINCENT DEPAUL-BELLEVILLE PO BOX 3310 EAST ST LOUIS IL 62203 10000 CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(c)(3) 77659 BOOK SUPPLIES HAITI RELIEF 15 0 Scholarships 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 OF 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 X X true true true true false false false false false true false RANDALL J COMBS 0 503185 0 204501 0 48999 0 257594 0 11978 0 1026257 0 0 JAMES R JAACKS 0 575075 0 234646 0 21650 0 283866 0 13452 0 1128689 0 0 PHILIP WHEELER 0 457428 0 168358 0 5546 0 151209 0 3255 0 785796 0 0 MYRA K AUBUCHON 0 380016 0 151354 0 28891 0 343797 0 11636 0 915694 0 0 JOLENE M GOEDKEN 0 356024 0 153999 0 26525 0 222141 0 9349 0 768038 0 0 MICHAEL D MCCURRY 0 542473 0 256532 0 203382 0 514367 0 13821 0 1530575 0 0 GLENN MITCHELL 0 350990 0 148342 0 35114 0 125893 0 9335 0 669674 0 0 BRIAN M O'TOOLE 0 250423 0 105539 0 27463 0 153475 0 12317 0 549217 0 0 ROBERT E SCHIMMEL 0 127153 0 72520 0 66140 0 18733 0 4195 0 288741 0 0 JULIA AKINS 109224 35753 32993 0 61016 4707 22858 0 5031 1642 231122 42102 0 0 SHERI D BEEKMAN 236906 0 67724 0 23140 0 74636 0 7878 0 410284 0 0 0 JEFFREY T BELL 254165 0 63935 0 19972 0 11577 0 12270 0 361919 0 0 0 JULIE A BURKE 0 227098 0 66194 0 20312 0 62032 0 11501 0 387137 0 0 Fred L ford 0 424174 0 161699 0 41543 0 242427 0 9542 0 879385 0 ANTHONY KINSLOW 0 285372 0 104171 0 53649 0 102597 0 8973 0 554762 0 0 ELAINE S MOORE 207806 0 56399 0 41841 0 9900 0 5237 0 321183 0 0 0 JANET E PURSLEY 218900 7171 35040 0 20013 800 33219 0 6302 133 313474 8104 0 0 WILLIAM SHOWALTER 0 385799 0 125567 0 4564 0 48784 0 12867 0 577581 0 0 SHANNON P SOCK 0 362885 0 152587 0 22566 0 106858 0 16446 0 661342 0 0 DONN E SORENSEN 272370 140750 141761 0 8801 34545 115574 0 7956 4715 546462 180010 0 0 CURTIS E THOMPSON 0 236628 0 52899 0 23081 0 66250 0 17625 0 396483 0 0 RON D TRULOVE 273148 0 72862 0 22265 0 78084 0 12728 0 459087 0 0 0 JAMES A BEST 241862 0 50893 0 55071 0 21538 0 11964 0 381328 0 0 0 SHERYL A BUSHMAN 312859 0 33724 0 82725 0 16068 0 10742 0 456118 0 0 0 JAY D GUFFEY 263306 0 38277 0 54169 0 40391 0 13294 0 409437 0 0 0 LES E KEIM 238054 0 63531 0 20014 0 11544 0 12124 0 345267 0 0 0 MICHAEL R MCCREARY 241664 0 59073 0 20476 0 8596 0 15606 0 345415 0 0 0 RONALD B ASHWORTH 0 0 0 0 0 120000 0 0 0 0 0 120000 0 0 JOHN SULLIVAN 0 118795 0 115334 0 1429877 0 100241 0 1202 0 1765449 0 0 SUPPLEMENTAL COMPENSATION INFORMATION FORM 990, SCHEDULE J, PART I, QUESTION 1A CHARTER TRAVEL IS PROVIDED TO ALL EMPLOYEES AS NECESSARY FOR BUSINESS TRAVEL PURSUANT TO APPROVAL BY THE FINANCE DEPARTMENT AFTER APPROVAL FOR CHARTER TRAVEL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS. 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. IT IS GENERALLY AVAILABLE ONLY TO SENIOR EXECUTIVES AND SUPPORT STAFF NECESSARY FOR AN APPROVED EVENT. IN THE INSTANCES WHERE COMPANIONS TRAVEL BY CHARTER AND SUCH TRAVEL IS OF A PERSONAL NATURE, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. IN THE LIMITED CIRCUMSTANCES WHEN COMPANION TRAVEL IS REQUIRED FOR BUSINESS PURPOSES, WHETHER BY CHARTER OR COMMERCIAL TRAVEL, THE VALUE IS NOT TAXED TO THE EMPLOYEES WITH ONE EXCEPTION. FOR PURPOSES OF A MISSION FORMATION RETREAT FOR SENIOR LEADERSHIP, COMPANION TRAVEL WAS TAXABLE TO THE EMPLOYEES BUT BECAUSE THE COMPANIONS WERE DEEMED AN INTEGRAL PART OF THE RETREAT, THE EMPLOYEES TRAVEL EXPENSES WERE GROSSED UP TO COVER THE TAXES. OTHER INSTANCES OF TAX GROSS-UPS MAY HAVE OCCURRED WITH RESPECT TO EXECUTIVES. THESE INSTANCES ARE VERY RARE AND ARE HANDLED ON A CASE BY CASE BASIS WITHOUT REFERENCE TO A SPECIFIC POLICY. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. THE PROGRAM HAS TIERED BENEFITS DEPENDING UPON LEADERSHIP LEVEL. 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. SOCIAL CLUB DUES WERE PAID BY THE COMPANY FOR CERTAIN PERSONS LISTED IN PART VII, SECTION A, LINE 1, ON A CASE BY CASE BASIS, WITH THE INTENTION THAT THEY BE USED TO FURTHER THE MISSION OF THE ORGANIZATION THROUGH ACTIVITIES RELATING TO THE RECRUITMENT OF PHYSICIANS, AS WELL AS DONOR AND LOCAL BUSINESS LEADER RELATIONS. AMOUNTS PAID FOR PERSONAL USE OF THE CLUBS WERE TAXED TO THE EMPLOYEES. FINANCIAL PLANNING ASSISTANCE WAS A TAXABLE FRINGE BENEFIT PROVIDED ONLY TO SENIOR EXECUTIVES (WHICH INCLUDES CERTAIN PERSONS LISTED IN PART VII, SECTION A, LINE 1); THE BENEFIT WAS UP TO $2,500 PER YEAR FOR FINANCIAL, TAX, OR LEGAL PURPOSES. THERE IS NO POLICY WITH RESPECT TO FINANCIAL PLANNING ASSISTANCE; HOWEVER, THIS BENEFIT WAS DISCONTINUED AS OF JULY 1, 2009. TELEPHONE STIPENDS ARE PAID BY THE COMPANY TO LEADERS OF THE ORGANIZATION IN ACCORDANCE WITH COMPANY POLICY. THIS PROGRAM HAS TIERED BENEFITS DEPENDING UPON LEADERSHIP LEVEL, AMOUNT OF TRAVEL, MEETING ATTENDANCE REQUIREMENTS AND/OR NATURE OF WORK. THIS BENEFIT IS 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 ORGANIZATION FOLLOWS. FORM 990, SCHEDULE J, PART I, QUESTION 4A THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2009: JOHN SULLIVAN, $1,266,957. FORM 990, SCHEDULE J, PART I, QUESTION 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 JULIA AKINS, MYRA AUBUCHON, RANDALL COMBS, FRED FORD, JOLENE GOEDKEN, JAMES JAACKS, ANTHONY KINSLOW, MICHAEL MCCURRY, DR. GLENN MITCHELL, ELAINE MOORE, BRIAN O'TOOLE, JANET PURSLEY, ROBERT SCHIMMEL, WILLIAM SHOWALTER, SHANNON SOCK, PHILIP WHEELER, JULIE BURKE, SHERI BEEKMAN, RON TRULOVE, DONN SORENSEN, AND CURTIS THOMPSON. ROBERT SCHIMMEL RECEIVED PAYMENT OF $2,612 UNDER THE PLANS DURING CALENDAR YEAR ENDING WITHIN THE TAX YEAR. 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 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 1096 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. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6, 7A AND 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, THE SISTERS OF MERCY HEALTH SYSTEM. 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; -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; -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 11A THE FORM 990 IS PREPARED BY 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 HUMAN RESOURCES. 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 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO CERTAIN MEMBERS OF THE FILING ORGANIZATION'S GOVERNING BODY CONSTITUTING THE EXECUTIVE COMMITTEE FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S EXECUTIVE COMMITTEE, THE FORM 990 IS 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 TAX YEAR 2010. DIRECTORS, OFFICERS AND MEMBERS OF COMMITTEES ARE REQUIRED TO REMOVE THEMSELVES FROM THAT PORTION OF ANY MEETING WHERIN A DISCUSSION IS TAKING PLACE ABOUT A TRANSACTION OR ARRANGEMENT IN WHICH THEY HAVE A FINANCIAL INTEREST. 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 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. 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 FROM TIME TO TIME 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 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. OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, QUESTION 2C 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 RECEIVED 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 THE 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 HOSP. 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 DISV 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 Northwest Arkansas 2710 Rife Medical Drive Rogers AR 72758 621684203 Phys Group AR 501(C)(3) 11b SMHS 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 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 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. CTR MO NA SO OK DIAG CTR 1011 Fourteeth Avenue NW Ardmore OK 73401 431971232 MRI Services OK NA Fort Smith Emergency Medical Services 1701 South Greenwood Fort Smith AR 72901 710416615 Emergency Med SEV AR NA Southern Oklahoma PHO LLC 1011 Fourteeth Avenue NW Ardmore OK 73401 731462104 DISSLVD 12/31/09 OK NA HORIZONTAL PROPERTY 7301 Rogers Avenue Fort Smith AR 72903 710554050 Office Building AR NA Consolidated Logistics Inc 2710 Rife Medical Lane Rogers AR 72758 710474406 DISSOLVED 8/4/09 AR C-Corp Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 HOLDING COMP DE C-Corp Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 IT SERVICES MO C-Corp Mercy Community Services Inc 401 Woodland Hills Blvd Fort Scott KS 66701 481078101 CATERING KS C-Corp Mercy Health Center Condominium Inc 4300 W Memorial Rd Oklahoma City OK 73120 680640970 REAL ESTATE OK C-Corp Mercy Health Network of the Southern Reg 1011 14th Avenue NW Ardmore OK 73401 731580607 HEALTH CARE OK C-Corp Mercy Health Network Inc 4300 W Memorial Road Oklahoma City OK 73120 731381689 HEALTH CARE OK C-Corp Mercy Managed Care Corporation 4300 W Memorial Road Oklahoma City OK 73120 731441665 HOLDING COMP OK C-Corp Mercy Medical Services Inc 14528 S Outer Forty Suite 300 Chesterfield MO 63017 710641246 DISSOLVED 7/1/09 MO C-Corp MHP Inc 14528 S Outer Forty Suite 300 Chesterfield MO 63017 431697084 HOLDING COMP DE C-Corp St Edward Medical Services Inc 7301 Rogers Avenue Fort Smith AR 72903 202965518 DISSOLVED 5/5/10 AR C-Corp UH L Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 HOLDING COMP MO C-Corp Unity Support Services Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431797042 MANAGEMENT MO C-Corp false true false false false false false false false false false false false false true true false false BREECH REGIONAL MEDICAL CENTER p 2249133 FRONTENAC PROPERTIES INC o 1702627 HEALDTON MERCY HOSPITAL CORPORATION p 141467 MERCY HEALTH CENTER INC p 33328937 MERCY HEALTH NETWORK OF THE SOUTHERN REGION p 287834 MERCY HEALTH NETWORK INC p 1832796 MERCY HEALTH NETWORK INC o 235001 MERCY HEALTH OF JOPLIN INC p 12609920 MERCY HEALTH SYSTEM OF KANSAS INC o 53782 MERCY HEALTH SYSTEM OF KANSAS INC p 9253683 MERCY HEALTH SYSTEM OF NORTHWEST ARKANSAS IN p 5004079 MERCY MEDICAL GROUP p 4949713 MERCY MEMORIAL HEALTH CENTER INC p 13581755 MERCY MINISTRIES OF LAREDO b 50000 MERCY PHYSICIANS OF OKLAHOMA INC p 128436 MHP INC p 803570 MHP INC o 10519318 MISSION CLINICAL SERVICES p 150407 OZARKS REGIONS HEALTH SYSTEMS INC p 641210 RESOURCE OPTIMIZATION & INNOVATION LLC p 1849868 RESOURCE OPTIMIZATION & INNOVATION LLC o 94956 SISTERS OF MERCY HEALTH SYSTEM o 72047925 SISTERS OF MERCY HEALTH SYSTEM p 285287 SISTERS OF MERCY MINISTRIES o 822207 ST EDWARD HEALTH FACILITIES OF FRANKLIN COUN p 603588 ST EDWARD HEALTH FACILITIES OF LOGAN COUNTY p 409350 ST EDWARD HEALTH FACILITIES OF SCOTT COUNTY p 690681 ST EDWARD MERCY CLINIC INC p 693569 ST EDWARD MERCY FOUNDATION b 108250 ST EDWARD MERCY MEDICAL CENTER p 26914790 ST FRANCIS HOSPITAL MOUNTAIN VIEW MISSOURI p 430092 ST JOHN'S AURORA INC p 704051 ST JOHN'S CASSVILLE INC p 446963 ST JOHN'S CLINIC INC p 3656278 ST JOHN'S CLINIC INC o 166412 ST JOHN'S FOUNDATION FOR COMMUNITY HEALTH I b 105000 ST JOHN'S HEALTH SYSTEM INC p 97883337 ST JOHN'S MERCY HEALTH CARE o 78270 ST JOHN'S MERCY HEALTH CARE p 95892640 ST JOHN'S MERCY HEALTH SYSTEM o 527607 ST JOHN'S MERCY HEALTH SYSTEM p 19312355 ST JOHN'S REGIONAL HEALTH CENTER p 2455572 ST JOSEPH'S MERCY CLINIC INC p 1430898 ST JOSEPH'S MERCY HEALTH CENTER p 25830907 ST MARY-ROGERS MEMORIAL HOSPITAL INC p 16328978 ST JOHN'S MERCY FOUNDATION B 50000 ST JOHN'S MERCY HOSPITAL FOUNDATION B 466632