MERCY HEALTH SPRINGFIELD COMMUNITIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HEALTH SPRINGFIELD COMMUNITIES (EIN 43-1856028)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349300933
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T09:56:21-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 CARONDELET PLAZA SUITE 1300 | AddressLine1 |
| City | CLAYTON | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431856028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John's Health System Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 4178202000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Scott R Reynolds | Name |
| Title | vice president - finance | Title |
| Date Signed | 2011-05-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Scott Reynolds | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 331969805 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c | X | Organization501c |
| Web Site | www.stjohns.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ROOTED IN THE MISSION OF JESUS AND THE HEALING MINISTRY OF THE CHURCH, OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES IN A PERSONALIZED CHRISTIAN ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 318652166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 331765293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257263 | InvestmentIncomePriorYear |
| Investment Income Current Year | 204512 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1468228 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 317441201 | TotalRevenuePriorYear |
| Total Revenue Current Year | 331969805 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1025833 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 853004 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20047220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10354953 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 308288391 | OtherExpensePriorYear |
| Other Expenses Current Year | 350974640 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 329361444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 362182597 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11920243 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -30212792 | RevenuesLessExpensesCY |
| Total Assets BOY | 241313896 | TotalAssetsBOY |
| Total Assets EOY | 225276944 | TotalAssetsEOY |
| Total Liabilities BOY | 41296953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44880925 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200016943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180396019 | NetAssetsOrFundBalancesEOY |
| Mission Description | ROOTED IN THE MISSION OF JESUS AND THE HEALING MINISTRY OF THE CHURCH, OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES IN A PERSONALIZED CHRISTIAN ENVIRONMENT. WE SEEK TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES WE SERVE, WITH PARTICULAR CONCERN FOR PEOPLE WHO ARE ECONOMICALLY POOR. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 324109807 | Expense |
| Grants | 853004 | Grants |
| Revenue | 331765293 | Revenue |
| Description | St. John's Health System and its subsidiaries provide high-quality, compassionate, faith-based health care in a variety of traditional medical settings. This organization, as part of St. John's Health System, provides services to the communities we serve, with particular concern for the economically poor, in the way of inpatient hospital services, outpatient services, emergency room care, home health services, and physician clinic office visits. | Description |
| Total Program Service Expense | 324109807 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Scott Reynolds | NamePerson |
| Telephone Number | 4178202818 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 E Cherokee | AddressLine1 |
| City | Springfield | City |
| State | MO | State |
| ZIP Code | 65804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| Jon D Swope | ||||||
| President/CEO - SJHS | 40.0 | X | 0 | 644028 | 215997 | |
| Frederick G McQueary | ||||||
| Physician Member | 40.0 | X | 0 | 755963 | 81968 | |
| Dominic M Meldi | ||||||
| Physician Member | 40.0 | X | 0 | 410955 | 38055 | |
| Eric G Spann | ||||||
| Physician Member | 40.0 | X | 0 | 142227 | 22423 | |
| Shachar Tauber | ||||||
| Physician Member | 40.0 | X | 0 | 384543 | 22616 | |
| Kelvin Van Osdol | ||||||
| Physician Member | 40.0 | X | 0 | 0 | 2875 | |
| Allen Casey | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Brian Fogle | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Charlotte Hardin | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Helen Selig | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Jack Stack | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| John Twitty | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Mike Williamson | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Phillip Carr MD | ||||||
| Community Member | 1.0 | X | 0 | 0 | 0 | |
| Sr Judith Ann Carron RSM | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Sr Maria Luisa Vera RSM | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| Sr Rebecca Hendricks RSM | ||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | |
| James L Brookhart | ||||||
| Sr VP - Human Resources | 40.0 | 0 | 336264 | 76826 | X | |
| Michael Collison | ||||||
| VP - Chief Medical Officer | 40.0 | 0 | 290362 | 43657 | X | |
| William J Hennessey III | ||||||
| Sr VP - Marketing | 40.0 | 0 | 201741 | 60231 | X | |
| Alexander R Hover | ||||||
| Physician Member | 40.0 | 0 | 586869 | 43810 | X | |
| Michael W Merrigan | ||||||
| Legal Counsel | 40.0 | 0 | 310715 | 87995 | X | |
| Robert C Norton | ||||||
| VP - Health System Facilities | 40.0 | 0 | 171364 | 24156 | X | |
| Scott R Reynolds | ||||||
| SECRETARY/TREAS/CFO (Interim) | 40.0 | 0 | 257702 | 37022 | X | |
| Michele M Schaefer | ||||||
| Sr VP - Regional Ops | 40.0 | 0 | 428075 | 59810 | X | |
| Bradley K Day | ||||||
| CEO thru 12/31/09 | 40.0 | 0 | 880180 | 454041 | X | |
| Christopher M Knackstedt | ||||||
| Secretary/Treas thru 12/30/09 | 40.0 | 0 | 526151 | 9925 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6327139 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1281407 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FASTAFF INC | |||||
| DEPT 1452 | DENVER | CO | 80291 | temporary labor | 3778188 |
| PRESS GANEY ASSOCIATION INC | |||||
| Box 88335 ACI | MILWAUKEE | WI | 53288 | surveys | 902127 |
| TRIZETTO GROUP INC | |||||
| DEPT 2140 PO Box 122140 | DALLAS | TX | 75312 | professional svcs | 554011 |
| NEW DIRECTIONS BEHAVIORAL HEALTH | |||||
| PO BOX 87 0195 | KANSAS CITY | MO | 64187 | professional svcs | 434665 |
| CINTAS DOCUMENT MGMT | |||||
| PO BOX633842 | CINCINNATI | OH | 45263 | document destruction | 346044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 27 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Service Revenue | 622110 | 303306208 | 303306208 |
| RELATED ORG RENT | 531120 | 8522940 | 8522940 |
| Other Operating Revenue | 900099 | 19936145 | 19936145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 331765293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 204512 | TotalRevenueColumn |
| Exclusion | $204,512 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 331969805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 331765293 | RelatedOrExemptFunctionIncome |
| Exclusion | $204,512 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 12000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 841004 | Total |
| Program Services | 841004 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6680079 | Total |
| Program Services | 5277160 | ProgramServices |
| Management And General | 1402919 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307651 | Total |
| Management And General | 307651 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911121 | Total |
| Program Services | 15295 | ProgramServices |
| Management And General | 2895826 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456102 | Total |
| Program Services | 1093 | ProgramServices |
| Management And General | 455009 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7929989 | Total |
| Management And General | 7929989 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128579 | Total |
| Management And General | 128579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86127 | Total |
| Management And General | 86127 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279658033 | Total |
| Program Services | 278744303 | ProgramServices |
| Management And General | 913730 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798705 | Total |
| Program Services | 16166 | ProgramServices |
| Management And General | 782539 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426911 | Total |
| Program Services | 463539 | ProgramServices |
| Management And General | 963372 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825098 | Total |
| Management And General | 7825098 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5296758 | Total |
| Program Services | 69980 | ProgramServices |
| Management And General | 5226778 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95822 | Total |
| Program Services | 36666 | ProgramServices |
| Management And General | 59156 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34119 | Total |
| Program Services | 3627 | ProgramServices |
| Management And General | 30492 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1609 | Total |
| Management And General | 1609 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38567956 | Total |
| Program Services | 38567956 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5596323 | Total |
| Management And General | 5596323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635819 | Total |
| Management And General | 2635819 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 4253 | 4253 | |
| MISCELLANEOUS | 888539 | 56765 | 831774 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362182597 | Total |
| Program Services | 324109807 | ProgramServices |
| Management And General | 38072790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50245 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 9300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 515686786 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 295079108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236891807 | BOY |
| EOY | 220607678 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4371844 | BOY |
| EOY | 4659966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241313896 | BOY |
| EOY | 225276944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27611984 | BOY |
| EOY | 27802415 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13684969 | BOY |
| EOY | 17078510 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41296953 | BOY |
| EOY | 44880925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200016943 | BOY |
| EOY | 180396019 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200016943 | BOY |
| EOY | 180396019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241313896 | BOY |
| EOY | 225276944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (7 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| ST JOHN'S REGIONAL HEALTH CENTER | |||||
| 440552485 | 03 | true | true | true | $0 |
| BREECH REGIONAL MEDICAL CENTER | |||||
| 431767432 | 03 | true | true | true | $0 |
| OZARKS REGIONS HEALTH SYSTEMS INC | |||||
| 710759299 | 03 | true | true | true | $0 |
| ST FRANCIS HOSPITAL MTN VIEW MO | |||||
| 440607149 | 03 | true | true | true | $0 |
| ST JOHN'S CLINIC INC | |||||
| 431560263 | 03 | true | true | true | $0 |
| ST JOHN'S AURORA INC | |||||
| 431936696 | 03 | true | true | true | $0 |
| ST JOHN'S CASSVILLE INC | |||||
| 431936699 | 03 | true | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7709446 | OtherCostOrOtherBasis |
| Book Value | 7709446 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 345466927 | OtherCostOrOtherBasis |
| Depreciation | 167915739 | Depreciation |
| Book Value | 177551188 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2604579 | OtherCostOrOtherBasis |
| Depreciation | 2393741 | Depreciation |
| Book Value | 210838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147105021 | OtherCostOrOtherBasis |
| Depreciation | 115884782 | Depreciation |
| Book Value | 31220239 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12800813 | OtherCostOrOtherBasis |
| Depreciation | 8884846 | Depreciation |
| Book Value | 3915967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 220607678 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL CLAIMS RESERVES | Description |
| Amount | $17,078,510 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17078510 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Nursing Scholarships | TypeOfGrant |
| Number Of Recipients | 158 | NumberOfRecipients |
| Amount Of Cash Grant | 841004 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | The following is monitored by the accounting department relating to funds distributed for nursing scholarships: tracking of payments, active status, hours worked, and work locations of recipients. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon D Swope | |||||||||||||
| 0 | 412287 | 0 | 181699 | 0 | 50042 | 0 | 201960 | 0 | 14037 | 0 | 860025 | 0 | 0 |
| Frederick G McQueary | |||||||||||||
| 0 | 588793 | 0 | 123327 | 0 | 43843 | 0 | 72037 | 0 | 9931 | 0 | 837931 | 0 | 0 |
| Dominic M Meldi | |||||||||||||
| 0 | 349901 | 0 | 38845 | 0 | 22209 | 0 | 33267 | 0 | 4788 | 0 | 449010 | 0 | 0 |
| Eric G Spann | |||||||||||||
| 0 | 119305 | 0 | 22622 | 0 | 300 | 0 | 12491 | 0 | 9932 | 0 | 164650 | 0 | 0 |
| Shachar Tauber | |||||||||||||
| 0 | 346046 | 0 | 16770 | 0 | 21727 | 0 | 11432 | 0 | 11184 | 0 | 407159 | 0 | 0 |
| James L Brookhart | |||||||||||||
| 0 | 220101 | 0 | 65794 | 0 | 50369 | 0 | 65333 | 0 | 11493 | 0 | 413090 | 0 | 0 |
| Michael Collison | |||||||||||||
| 0 | 206803 | 0 | 41170 | 0 | 42389 | 0 | 34666 | 0 | 8991 | 0 | 334019 | 0 | 0 |
| William J Hennessey III | |||||||||||||
| 0 | 122086 | 0 | 39555 | 0 | 40100 | 0 | 49306 | 0 | 10925 | 0 | 261972 | 0 | 0 |
| Alexander R Hover | |||||||||||||
| 0 | 541432 | 0 | 21453 | 0 | 23984 | 0 | 32786 | 0 | 11024 | 0 | 630679 | 0 | 0 |
| Michael W Merrigan | |||||||||||||
| 0 | 212416 | 0 | 57695 | 0 | 40604 | 0 | 74810 | 0 | 13185 | 0 | 398710 | 0 | 0 |
| Robert C Norton | |||||||||||||
| 0 | 130202 | 0 | 24278 | 0 | 16884 | 0 | 13309 | 0 | 10847 | 0 | 195520 | 0 | 0 |
| Scott R Reynolds | |||||||||||||
| 0 | 160660 | 0 | 52929 | 0 | 44113 | 0 | 30862 | 0 | 6160 | 0 | 294724 | 0 | 0 |
| Michele M Schaefer | |||||||||||||
| 0 | 305069 | 0 | 79980 | 0 | 43026 | 0 | 51147 | 0 | 8663 | 0 | 487885 | 0 | 0 |
| Bradley K Day | |||||||||||||
| 0 | 571003 | 0 | 277089 | 0 | 32088 | 0 | 439523 | 0 | 14518 | 0 | 1334221 | 0 | 0 |
| Christopher M Knackstedt | |||||||||||||
| 0 | 323427 | 0 | 48527 | 0 | 154197 | 0 | 4900 | 0 | 5025 | 0 | 536076 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Compensation Information | Identifier |
| Return Reference | Schedule J, Part I, Line 3 | ReturnReference |
| Explanation | 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, Question 4b Supplemental Nonqualified Retirement Plan 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: Bradley Day, Frederick McQueary, Christopher Knackstedt, James Brookhart, William Hennessey, Michael Merrigan, Michele Schaefer, and Jon Swope. No one received payments under the plans during the calendar year ending during the tax year. The amount of all accrued benefits are included in compensation amounts provided in Schedule J, Part II, Column (C). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Explanation | 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 V, Question 2a Employees are paid by a related organization under a common paymaster arrangement. As such, all required payroll filing (including W-2 and W-3's) was reported under the related organization's EIN. Form 990, Part VI, Questions 6, 7a, & 7b THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, SISTERS OF MERCY HEALTH SYSTEM. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY TO THE 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 X OF THESE BYLAWS; -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 CHIEF EXECUTIVE OFFICER OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS (INCLUDING AGGREGATE PHYSICIAN COMPENSATION MODELS) 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 THE CORPORATE MEMBER; -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 THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTY ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI FOR NONPROFIT CORPORATIONS; AND, -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION. Form 990, Part VI, Question 11A Describe the Process used by Management &/or Governing Body to Review 990 The Form 990 is prepared by an independent accounting firm, using information provided by the filing organization. A draft Form 990 is reviewed by the filing organization's finance team, including the Controller and the Vice-President of Finance. The draft Form 990 is also reviewed by 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 purpose of the Conflict of Interest Policy is to protect the interests of St. John's Health System, Inc. and all of its subsidiary corporations (collectively referred to as "SJHS") when it is contemplating entering into a transaction or arrangement that might benefit the private interest of a co-worker, a member of management or Board member of SJHS. The President of each corporation and sub-division shall be responsible for administering the annual statements of disclosure for their Board members and executive leadership team. The SJHS Vice-President of Human Resources or his/her designee shall be responsible for administering annual statements of disclosure for System Senior Management and Administrative Council. To ensure that SJHS operates in a manner consistent with the charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. Form 990, Part VI, Questions 15a & 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, Line 19 Public Availability of Governing Policies 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 Average Hours Per Week Average hours per week devoted to St. John's Health System and its subsidiaries is determined to be 40.0 for employee board members and 1.0 for non-employee board members, unless stated otherwise. Form 990, Part XI, Question 2c Oversight or Selection Process 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 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. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (64 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| 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 HOSPT | 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 |
| 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 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 |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| 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 | DISSLV 12/31/09 | OK | NA |
| HORIZONTAL PROPERTY | |||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72903 | 710554050 | Office Building | AR | NA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated Logistics Inc | ||||||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 710474406 | DISSOLVED 8/4/09 | AR | N/A | C-Corp | ||||
| Frontenac Properties Inc | ||||||||||||
| 14528 S Outer Forty Suite 100 | Chesterfield | MO | 63017 | 521914421 | HOLDING COMP | DE | N/A | C-Corp | ||||
| Inveno Health Inc | ||||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 264509571 | IT SERVICES | MO | C-Corp | ST JOHN HS INC | 0 | 0 | 1.00000 | |
| Mercy Community Services Inc | ||||||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481078101 | CATERING | KS | N/A | C-Corp | ||||
| Mercy Health Center Condominium Inc | ||||||||||||
| 4300 W Memorial Rd | Oklahoma City | OK | 73120 | 680640970 | REAL ESTATE | OK | N/A | C-Corp | ||||
| Mercy Health Network of the Southern Reg | ||||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731580607 | HEALTH CARE | OK | N/A | C-Corp | ||||
| Mercy Health Network Inc | ||||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731381689 | HEALTH CARE | OK | N/A | C-Corp | ||||
| Mercy Managed Care Corporation | ||||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731441665 | HOLDING COMP | OK | N/A | C-Corp | ||||
| Mercy Medical Services Inc | ||||||||||||
| 14528 S Outer Forty Suite 300 | Chesterfield | MO | 63017 | 710641246 | DISSOLVED 7/1/09 | MO | N/A | C-Corp | ||||
| MHP Inc | ||||||||||||
| 14528 S Outer Forty Suite 300 | Chesterfield | MO | 63017 | 431697084 | HOLDING COMP | DE | N/A | C-Corp | ||||
| St Edward Medical Services Inc | ||||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72903 | 202965518 | DISSOLVED 5/5/10 | AR | N/A | C-Corp | ||||
| UH L Corp Inc | ||||||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 742499535 | HOLDING COMP | MO | N/A | C-Corp | ||||
| Unity Support Services Inc | ||||||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 431797042 | MANAGEMENT | MO | N/A | C-Corp | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BREECH REGIONAL MEDICAL CENTER | |
| P | 1484405 |
| BREECH REGIONAL MEDICAL CENTER | |
| O | 224802 |
| MHM SUPPORT SERVICES | |
| O | 97883337 |
| MHP INC | |
| O | 2158652 |
| MHP INC | |
| P | 205481928 |
| OZARKS REGIONS HEALTH SYSTEMS INC | |
| P | 120061 |
| RESOURCE OPTIMIZATION & INNOVATION LLC | |
| O | 7603773 |
| SISTERS OF MERCY HEALTH SYSTEM | |
| O | 1042789 |
| ST JOHN'S CLINIC INC | |
| O | 256378295 |
| ST JOHN'S CLINIC INC | |
| N | 3771349 |
| ST JOHN'S CLINIC INC | |
| P | 727648 |
| ST JOHN'S FOUNDATION FOR COMMUNITY HEALTH I | |
| P | 394521 |
| ST JOHN'S FOUNDATION FOR COMMUNITY HEALTH I | |
| O | 776575 |
| ST JOHN'S MEDICAL RESEARCH INSTITUTE INC | |
| O | 1304500 |
| ST JOHN'S MERCY HEALTH CARE | |
| O | 194382 |
| ST JOHN'S MERCY HEALTH CARE | |
| P | 89024 |
| ST JOHN'S MERCY HEALTH SYSTEM | |
| O | 1425826 |
| ST JOHN'S REGIONAL HEALTH CENTER | |
| O | 17771313 |
| ST JOHN'S REGIONAL HEALTH CENTER | |
| P | 451317507 |
| ST JOHN'S REGIONAL HEALTH CENTER | |
| N | 1564739 |
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