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 200198462 MERCY MINISTRIES OF LAREDO MERC 9567186810 2500 Zacatecas St PO BOX 430169 Laredo TX 78043 SR MARIA LUISA VERA RSM 2011-05-05 3142901000 2009 2016-02-24 21:20:13Z Sister Maria Luisa Vera RSM 2500 Zacatecas St Laredo TX 78046 25708125 false 0928 X www.mercylaredo.com X 2003 TX SEE SCHEDULE O. 18 17 0 48 0 0 1027117 1308683 326674 300962 -1841043 2989318 12621 12217 -474631 4611180 9165 109974 0 0 1638412 1585617 0 0 165598 1288269 1001872 2935846 2697463 -3410477 1913717 19605323 22294645 708572 663513 18896751 21631132 SEE SCHEDULE O. false false 1095753 72281 161464 SEE SCHEDULE O. 579071 23679 119887 SEE SCHEDULE O. 209425 0 0 SEE SCHEDULE O. 196018 14014 19611 2080267 true true false false false false false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false true true false false true 35 0 true 0 false false false false false false false false false 18 17 true false false false true true true true true false false true false true true true true false X ELIZABETH CASSO 9567217411 2500 ZACATECAS ST LAREDO TX 78046 X NEDIL A ANTONINI 1.0 X 0 0 0 MARGARITA ARAIZA 1.0 X 0 0 0 SR CAROL ANN CALLAHAN RSM 1.0 X 0 0 0 NANCY DE ANDA 1.0 X 0 0 0 EDNA DE LA GARZA 1.0 X 0 0 0 SR SARAH DUCEY RSM 1.0 X 0 0 0 JORGE GONZALEZ 1.0 X 0 0 0 JOSE MANUAL GONZALEZ JR 1.0 X 0 0 0 JUDITH GUTIERREZ 1.0 X 0 0 0 SR REBECCA HENDRICKS RSM 1.0 X 0 0 0 GREG MORGENSEN 1.0 X 0 0 0 CLEMA OWEN 1.0 X 0 0 0 ROGER B PERALES 1.0 X 0 0 0 CARMEN RATHMELL 1.0 X 0 0 0 MINERVA G RAMIREZ 1.0 X 0 0 0 GILBERT SERNA 1.0 X 0 0 0 TAMMY TREVINO 1.0 X 0 0 0 SR MARIA LUISA VERA RSM 40.0 X X 0 0 0 ELIZABETH CASSO 40.0 X 0 69492 10952 SR ROSEMARY WELSH RSM 40.0 X 0 0 0 MARTHA MARTINEZ 40.0 X 0 96875 23082 0 166367 34034 0 false false false LAREDO MEDICAL CENTER 1700 SAUNDERS LAREDO TX 78041 LAB & DIAGNOSTIC 510738 1 50000 150000 1108683 0 1308683 NET PATIENT REVENUE 621399 300962 300962 300962 296922 296922 0 0 4500 0 4500 4500 4500 23668752 117969 21041656 52669 2627096 65300 2692396 2692396 10148 0 2620 7528 7528 0 0 COPYING FEES 561110 189 189 189 4611180 300962 3001535 109974 109974 0 0 533568 177529 325654 30385 0 857528 712099 44509 100920 30307 24926 1647 3734 105746 90851 9393 5502 58468 47700 3162 7606 0 0 23000 23000 0 0 0 570368 569318 1050 0 105625 92610 6835 6180 6871 5497 1168 206 0 94251 85769 7539 943 23031 17360 2261 3410 0 113 113 0 0 129250 117617 10341 1292 33410 25683 5790 1937 All other expenses 15953 3221 10299 2433 2697463 2080267 451598 165598 335 407 2446466 408603 297783 489671 41825 45102 3245327 2076710 1325968 1168617 15492646 20181945 300 300 19605323 22294645 543572 360104 165000 303409 708572 663513 X 18823228 21515690 73523 115442 18896751 21631132 19605323 22294645 X false true true X true true X 888277 630549 847284 1027117 1308683 4701910 888277 630549 847284 1027117 1308683 4701910 166635 4535275 1861894 1589184 1383562 585676 301422 5721738 8701 135 142 229 189 9396 10433044 1656066 0.43470 0.35260 X OTHER INCOME: INCLUDES FEES RECEIVED FOR COPYING MEDICAL RECORDS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 269235 269235 2253714 1769469 484245 722378 307241 415137 1168617 4611180 2697463 1913717 819363 1301 820664 2734381 5529055 819363 98512 917875 4611180 4611180 2795975 98512 98512 2697463 2697463 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 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 MEDICATION ASSISTANCE TO CLINIC PATIENTS 589 20216 COST MEDICATION ASSISTANCE TO CLINIC PATIENTS - SURGERIES 48 87750 COST SURGERY FEE ASSIST. ASSISTANCE TO CLINIC PATIENTS - FOOD 100 2008 COST GROCERY GIFT CARDS DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART I, LINE 2 ASSISTANCE IS PROVIDED TO CLINIC PATIENTS FOR FOOD, MEDICATION AND SURGERIES AND RELATED PHYSICIAN FEES. GROCERY STORE GIFT CARDS ARE GIVEN TO PATIENTS BASED ON THE ASSESSMENTS OF CLINIC COMMUNITY OUTREACH WORKERS WITH THE APPROVAL OF THE DIRECTOR OF OUTREACH AND EDUCATION. ASSESSMENTS ARE BASED ON ACTUAL HOME VISITS AND PATIENT INTERVIEWS. MEDICATIONS FOR SOME CHRONIC ILLNESSES ARE PROVIDED TO CLINIC PATIENTS BASED ON THE RECOMMENDATION OF THE NURSE PRACTITIONER WITH THE APPROVAL OF THE CLINIC DIRECTOR. SOME CLINIC PATIENTS ARE ASSISTED WITH THE COST OF SPECIAL SURGERIES AND PROCEDURES. THE AMOUNT OF ASSISTANCE IS BASED ON THE RECOMMENDATION OF THE THE SOCIAL WORKER/CASE MANAGER, CLINIC DIRECTOR AND CEO OF THE CLINIC. ORGANIZATION'S MISSION STATEMENT FORM 990, PART I & PART III, LINE 1 FOUNDED IN THE TRADITION OF THE SISTERS OF MERCY AND FOLLOWING THE EXAMPLE OF JESUS, MERCY MINISTRIES OF LAREDO PROVIDES PRIMARY HEALTHCARE, HEALTHCARE EDUCATION AND SOCIAL SERVICES IN LAREDO AND THE SURROUNDING AREA. WE WILL STRIVE TO ADDRESS THE NEEDS OF ALL PERSONS, ESPECIALLY THOSE WHO ARE ECONOMICALLY POOR AND MARGINAL. MERCY MINISTRIES OF LAREDO WILL DEMONSTRATE SPECIAL CONCERN FOR THE NEEDS OF WOMEN AND CHILDREN WHILE PROMOTING FAMILY VALUES. WE WILL COLLABORATE WITH OTHER PROVIDERS AND PARTNERS WHO SHARE IN OUR MISSION AND VALUES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A MERCY MINISTRIES OF LAREDO'S PRIMARY EXEMPT FUNCTION IS TO PROVIDE PRIMARY HEALTHCARE SERVICE INCLUDING HEALTHCARE EDUCATION TO FAMILIES IN WEBB COUNTY WHO ARE UNINSURED, INDIGENT AND RESIDE IN MEDICALLY UNDERSERVED AREAS. THESE SERVICES ARE RENDERED THROUGH MERCY CLINIC AT 2500 ZACATECAS STREET AND THROUGH THE MERCY MEDICAL MOBILE CLINIC, WHICH DELIVERS SERVICES TO COLONIAS (UNINCORPORATED AREAS), INNER CITY AND OUTLYING AREAS WHERE MEDICAL HELP IS INACCESSIBLE. THE PRIMARY PROGRAMS ARE: GENERAL MEDICINE INCLUDING PREVENTION AND CONTROL OF DIABETES, CANCER SCREENING AND EDUCATION AND OUTREACH PROGRAM. OTHER SERVICES INCLUDE DENTAL PROGRAM, MEDICATION ASSISTANCE, AND NUTRITION PROGRAMS. GENERAL MEDICINE: GENERAL MEDICINE INCLUDES REGULAR PHYSICAL AND WELLNESS EXAMS SUCH AS SCREENINGS FOR DIABETES, BLOOD PRESSURE AND HEART DISEASE. A TOTAL OF 1,401 PATIENTS WERE SEEN THROUGH THE GENERAL MEDICINE PROGRAM. THE PROGRAM ALSO INCLUDES VISITS FROM COMPLIANT PATIENTS FOR COMMON ILLNESS SUCH AS COLDS, HEADACHES AND STOMACH AILMENTS. PATIENTS ARE SEEN BY MID LEVEL PRACTITIONERS AND ARE REFERRED TO PHYSICIANS AND OR SPECIALTY PHYSICIANS WHEN NECESSARY. CASE MANAGERS AND THE SOCIAL WORKER ALSO PLAY A CRITICAL ROLE IN THE GENERAL MEDICINE PROGRAM. THEY GUIDE PATIENTS THROUGH THE MEDICAL SYSTEM AND MAKE SPECIALTY AND FOLLOW UP REFERRALS. OVER 425 PATIENTS WERE REFERRED TO MEDICAL SPECIALISTS FOR CARE. DIABETIC AND PRE-DIABETIC PATIENTS ARE MONITORED CLOSELY BY THE CLINIC. EDUCATION, NUTRITION AND EXERCISE CLASSES ARE PROVIDED IN AN EFFORT TO AID PATIENTS CONTROL THE DISEASE. IN ADDITION, A CHRONIC ILLNESS MANAGER WORKS CLOSELY WITH PATIENTS WHO REQUIRE ONE-ON-ONE MONITORING. PATIENTS ARE ASSISTED IN ACQUIRING GLUCOSE MONITORING EQUIPMENT, SUPPLIES AND MEDICATIONS. PATIENTS ARE ALSO PROVIDED WITH EYE AND FOOT EXAMS BY SPECIALTY PHYSICIANS. A TOTAL OF 222 UNDUPLICATED DIABETIC PATIENTS WERE SEEN THROUGH THE PROGRAM. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4B CANCER SCREENING AND EDUCATION: THE CANCER PROGRAM'S GOAL IS TO EDUCATE PATIENTS ON THE IMPORTANCE OF EARLY DETECETION AND REGULAR SCREENINGS FOR BREAST, CERVICAL, COLON AND PROSTATE CANCER. THE PROGRAM RESULTED IN 3,183 ENCOUNTERS AND 3,308 SCREENINGS. THE ENCOUNTERS COME IN THE FORM OF PLATICAS (INFORMAL TALKS IN PATIENTS' HOMES OR NEIGHBORHOOD RECREATION CENTERS), HEALTH FAIRS AND ONE ON ONE MEETINGS WITH PATIENTS. IN ADDITION, MERCY MINISTRIES PROMOTES A PEER-TO-PEER EDUCATION AND REFERRAL PROGRAM TO INCREASE THE NUMBER OF PATIENTS WHO COME FOR SCREENINGS. 8 PATIENTS WERE DIAGNOSED WITH SOME FORM OF CANCER AND REFERRED TO SPECIALISTS FOR TREATMENT. MERCY CLINIC COLLABORATES WITH LOCAL ONCOLOGISTS AND DIAGNOSTICIANS TO ASSIST PATIENTS WITH EXPENSES. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C OUTREACH EFFORTS: A CRITICAL PART OF OUR PROGRAM IS REACHING OUT TO PEOPLE WHO LIVE IN REMOTE AREAS. THE OUTREACH PROGRAM SEEKS TO EDUCATE PATIENTS ON THE NEED FOR A MEDICAL HOME AND REGULAR PHYSICAL EXAMS. OUTREACH SEEKS TO TAKE SERVICES TO NEIGHBORHOODS VIA THE MERCY MEDICAL MOBILE CLINIC, TO PATIENTS' HOMES AND TO NEIGHBOORHOOD RECREATION CETNERS. THE MOBILE CLINIC VISITS 12 LOCATIONS THROUGHOUT WEBB COUNTY. COMMUNITY HEALTHCARE WORKERS PLAY THE GREATEST ROLE IN THE EDUCATION COMPONENT OF THESE EFFORTS. OUTREACH EFFORTS INCLUDED 1,318 HOME VISITS AND 245 PLATICAS IN FISCAL YEAR 2010. IN ADDITION THERE WERE 1,868 MEDICAL OUTREACH ENCOUNTERS AND 3,142 EDUCATION ENCOUNTERS. DESCRIPTION OF OTHER PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4D MERCY CLINIC'S OTHER PROGRAMS INCLUDE MEDICATION ASSISTANCE, DENTAL AND NUTRITION. THE MEDICATION ASSISTANCE PROGRAM GUIDES PATIENTS THROUGH THE PROCESS OF SECURING FREE OR LOW-COST MEDICATION THROUGH THE PHARMACEUTICAL COMPANIES. THE PROGRAM PROVIDED $1,805,641 OF MEDICATION FOR PATIENTS. THE DENTAL PROGRAM PROVICES SERVICES TO ADULT PATIENTS WHO ARE COMPLIANT WITH THEIR MEDICAL REGIMEN AND SCREENINGS. REGULAR SERVICES INCLUDE CLEANINGS, FILLINGS AND EXTRACTIONS. OTHER SERVICES INCLUDE ROOT CANALS, DENTURES AND CROWNS. THE CLINIC IS STAFFED ONE DAY PER WEEK BY LOCAL VOLUNTEER DENTISTS. DURING FISCAL YEAR 2010 DENTISTS PERFORMED 1,297 PROCEDURES VALUED AT $152,370. OVER 200 PATIENTS WERE PROVIDED SERVICES ACCOUNTING FOR 514 DENTAL VISITS. THE NUTRITION PROGRAM ADDRESSES THE GENERAL WELLNESS OF PATIENTS BY TEACHING THE IMPORTANCE OF HEALTHY EATING. THE PROGRAM TEACHES PARTICIPANTS TO READ LABELS, SHOP WISELY, PORTION CONTROL, AND PROVIDES RECIPES. 429 PATIENTS PARTICIPATED IN THE NUTRITION PROGRAM. W3-FILING 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, W-3's) WAS REPORTED UNDER THE RELATED ORGANIZATION'S EIN. DESCRIPTION OF RELATIONSHIPS FORM 990, PART VI, LINE 2 DIRECTORS MINERVA RAMIERZ AND CARMEN RATHMELL-FAMILY RELATIONSHIP. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, LINE 6, 7A, 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, THE SISTERS OF MERCY HEALTH SYSTEM. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED UNTO THE CORPORATE MEMBER: APPROVAL OF THE ADOPTION OF AND ANY REVISIONS TO THE MISSION, VISION AND OPERATING VALUES PURSUANT TO WHICH THE CORPORATION WILL OPERATE; APPROVAL OF ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THESE BYLAWS AND ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION AND BYLAWS OF ANY AFFILIATE OF THE CORPORATION; APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD; APPOINTMENT AND REMOVAL OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; ADOPTION OF BUDGETS FOR THE CORPORATION; TO LEAST OR SELL ANY OF THE ASSETS OF THE CORPORATION, OR ANY AFFILIATE OF THE CORPORATION, IN EXCESS OF ONE MILLION DOLLARS($1,000,000); AUTHORIZATION AND APPROVAL OF ANY INCURRENCE OF DEBT BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS OR SERVICES ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) OR THE GRANT OF SECURITY INTERESTS, PLACEMENT OF ENCUMBRENCES, ENTERING INTO COVENANTS, EXECUTION OF ANY DOCUMENTS AND TAKING OF ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, LINE 11A 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. 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 ARISNG 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, LINE 12 OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER DISQUALIFIED PERSONS WERE REQUESTED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE FOR FISCAL YEAR 2010. QUESTIONNAIRES ARE REVIEWED BY THE LAREDO LEADERSHIP TEAM, AS WELL AS THE SISTERS OF MERCY HEALTH SYSTEM LEGAL DEPARTMENT, AND POTENTIAL CONFLICTS ARE ADDRESSED. DIRECTORS, OFFICERS, AND MEMBERS OF COMMITTEES ARE REQUIRED TO REMOVE THEMSELVES FROM THAT PORTION OF ANY MEETING WHEREIN 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, LINES 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 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 SISTER 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 STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 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. AUDIT OF FINANCIAL STATEMENTS FORM 990, PART XI, QUESTION 2B IN ADDITION TO BEING INCLUDED IN THE CONSOLIDATED MERCY MINISTRIES OF LAREDO ANNUAL FINANCIAL STATEMENT AUDIT, 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 SEPERATE 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 LINE O. 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 Physicians of Oklahoma Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 Phys Group OK 501(C)(3) 9 MHS MHM Support Services 14528 S Outer Forty Ste 100 Chesterfield MO 63017 202553101 Sup Hlth Sys MO 501(C)(3) 11b SMHS Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 Phys Group AR 501(C)(3) 9 ST JOS MHS Ozarks Regions Health Systems Inc 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501(C)(3) 3 ST JOHNS HS Sisters of Mercy Health System 14528 S Outer Forty Ste 100 Chesterfield MO 63017 431423050 Sup Hlth Sys MO 501(C)(3) 1 NA Sisters of Mercy Ministries 14528 S Outer Forty Ste 100 Chesterfield MO 63017 721069468 Outreach MO 501(C)(3) 7 SMHS St Edward Hlth Fac-Franklin Co 801 W River Street Ozark AR 72949 710689680 Hospital AR 501(C)(3) 3 SEMMC St Edward Hlth Fac-Logan Co 500 E Academy Paris AR 72855 710655753 Hospital AR 501(C)(3) 3 SEMMC St Edward Hlth Fac-Scott Co 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501(C)(3) 3 SEMMC St Edward Mercy Clinic Inc 7301 Rogers Avenue Fort Smith AR 72917 261318597 Phys Clinic AR 501(C)(3) 9 SEMHS St Edward Mercy Foundation PO Box 17000 Fort Smith AR 72917 237330425 Foundation AR 501(C)(3) 7 SEMMC St Edward Mercy Health System Inc 7301 Rogers Avenue Fort Smith AR 72917 261318515 Holding Co. AR 501(C)(3) 11b SMHS St Edward Mercy Medical Center 7301 Rogers Avenue Fort Smith AR 72917 710240352 Hospital AR 501(C)(3) 3 SEMHS St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501(C)(3) 3 ST JOHNS HS St John's Aurora Inc 500 Porter Avenue Aurora MO 65605 431936696 Lease Hosp MO 501(C)(3) 3 St Johns HS St John's Cassville Inc 94 Main Street Cassville MO 65625 431936699 Lease Hosp MO 501(C)(3) 3 St Johns HS St John's Children's Hospital Inc 1235 E Cherokee Street Springfield MO 65804 Inactive MO 501(C)(3) 3 St Johns HS St John's Clinic Inc 1965 Fremont Street Ste 2950 Springfield MO 65804 431560263 Phys Group MO 501(C)(3) 9 St Johns HS St John's Foundation for Community Hlth 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501(C)(3) 11b St Johns HS St John's Health System Inc 1235 E Cherokee Street Springfield MO 65804 431856028 Holding Co MO 501(C)(3) 11b SMHS St John's Home Care of Berryville Inc 214 Carter Street Berryville AR 72616 870781247 Home Health AR 501(C)(3) 11c ST JOHN RHC St John's Medical Research Institute 1235 E Cherokee Street Springfield MO 65804 870796305 Research MO 501(C)(3) 4 ST JOHNS HS St John's Mercy Foundation 645 Maryville Centre Dr St 100 St Louis MO 63141 562410020 Foundation MO 501(C)(3) 11b ST JOHN MHC St John's Mercy Health Care 645 Maryville Centre Dr St 100 St Louis MO 63141 431718408 Hlth System MO 501(C)(3) 11b SMHS St John's Mercy Health System 645 Maryville Centre Dr St 100 St Louis MO 63141 430653493 Hospital MO 501(C)(3) 3 ST JOHN MHC St John's Mercy Hospital Foundation 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501(C)(3) 11b ST JOHN MHC St John's Mercy Support Services 615 S New Ballas Road St Louis MO 63141 431677952 Inactive MO 501(C)(3) 11c ST JOHN MHS St John's Regional Health Center 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501(C)(3) 3 St Johns HS St Joseph's Mercy Clinic Inc 1 Mercy Lane Hot Springs AR 71913 261125131 Phys Clinic AR 501(C)(3) 9 ST JOS MHS St Joseph's Mercy Health Center 300 Werner Street Hot Springs AR 71913 710236913 Hospital AR 501(C)(3) 3 ST JOS MHS St Joseph's Mercy Health Foundation 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501(C)(3) 11b ST JOS MHC St Joseph's Mercy Health System Inc 300 Werner Street Hot Springs AR 71913 261125064 Holding Co AR 501(C)(3) 11b SMHS St Mary-Rogers Memorial Hospital Inc 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501(C)(3) 3 MHS-NWA St Mary's Hospital Foundation 2710 Rife Medical Lane Rogers AR 72858 710601687 Foundation AR 501(C)(3) 11c ST MARY RMC St Mary's Hospital of Enid Oklahoma I 14528 S Outer Forty Ste 100 Chesterfield MO 63017 730614655 Inactive OK 501(C)(3) 3 MHS The Sister M Cornelia Blasko Foundation 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501(C)(3) 11a ST FRAN HOS Unity Ambulatory Care 645 Maryville Centre Dr St 100 St Louis MO 63141 431861745 Inactive MO 501(C)(3) 11c ST JOHN MHC HOT SPRINGS EQUIP 300 Werner Street Hot Springs AR 71913 204340915 DISSOLVED 9/30/09 AR NA Hot Springs MRI 100 Ridgeway Place Hot Springs AR 72901 710675196 DISSOLVED 8/5/09 AR NA Merc Ambu Surg CTR 7301 Rogers Avenue Fort Smith AR 72903 710827721 AMBULATORY S. CTR AR NA RES OPT & INNOV 645 Maryville Centre Drive Suite St Louis MO 63141 460468368 CENTRAL DIST. 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 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 false true false false false false false false false false false false true true false false false MHM SUPPORT SERVICES C 50000 MHM SUPPORT SERVICES N 2094682 MHP INC O 83296