MERCY HOSPITAL ARDMORE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL ARDMORE INC (EIN 73-1500629)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201141339349300944
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T13:02:48-05:00	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	Pleus and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14323 S Outer Forty Ste 310N	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	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	731500629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HEALTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	4057523655	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1011 14th Avenue NW	AddressLine1
City	Ardmore	City
State	OK	State
ZIP Code	73401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jon Vitiello	Name
Title	CFO	Title
Phone	4057523724	Phone
Date Signed	2011-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3143179916	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	Malinda Burdick	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1011 14th Avenue NW	AddressLine1
City	Ardmore	City
State	OK	State
ZIP Code	73401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	134933878	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	www.mercyok.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	TO CARRY OUT THE HEALING MINISTRY OF JESUS BY PROMOTING HEALTH AND WELLNESS THROUGH OUR COMMUNITIES. TO PROVIDE QUALITY HEALTH SERVICES THROUGH A WISE USE OF RESOURCES AND EXCEPTIONAL MERCY SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1368	TotalNbrEmployees
Total Nbr Volunteers	8	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9315142	ContributionsGrantsPriorYear
Contributions Grants Current Year	6376712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	111121449	ProgramServiceRevenuePriorYear
Program Service Revenue CY	125972889	ProgramServiceRevenueCY
Investment Income Prior Year	151457	InvestmentIncomePriorYear
Investment Income Current Year	-134101	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1935697	OtherRevenuePriorYear
Other Revenue Current Year	2493332	OtherRevenueCurrentYear
Total Revenue Prior Year	122523745	TotalRevenuePriorYear
Total Revenue Current Year	134708832	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	33136	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	123334	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	48238395	SalariesEtcPriorYear
Salaries Etc Current Year	51535535	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	51881374	OtherExpensePriorYear
Other Expenses Current Year	69879666	OtherExpensesCurrentYear
Total Expenses Prior Year	100152905	TotalExpensesPriorYear
Total Expenses Current Year	121538535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22370840	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13170297	RevenuesLessExpensesCY
Total Assets BOY	94590457	TotalAssetsBOY
Total Assets EOY	117006157	TotalAssetsEOY
Total Liabilities BOY	14489943	TotalLiabilitiesBOY
Total Liabilities EOY	23193513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	80100514	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	93812644	NetAssetsOrFundBalancesEOY
Mission Description	MERCY MEMORIAL HEALTH CENTER IS ROOTED IN THE MISSION OF JESUS AND THE HEALING MINISTRY OF THE CHURCH. THIS TRADITION IS MARKED BY VALUES OF JUSTICE, EXCELLENCE, STEWARDSHIP AND RESPECT FOR THE DIGNITY OF EACH PERSON.MERCY MEMORIAL HEALTH CENTER IMPLEMENTS AND ADVOCATES FOR INNOVATIVE HEALTH AND SOCIAL SERVICES TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES SERVED, WITH PARTICULAR CONCERN FOR PEOPLE WHO ARE ECONOMICALLY POOR.IN SERVING OTHERS WE MAKE A DIFFERENCE BY TOUCHING THEIR LIVES WITH COMPASSION AND EXCEPTIONAL MERCY SERVICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	90903221	Expense
Grants	123334	Grants
Revenue	126858118	Revenue
Description	Mercy Memorial Health Center, Inc. ("Mercy") provides quality medical health care regardless of race, creed, sex, national origin, handicap, age, or ability to pay. During FY2010, Mercy provided services to 8,430 inpatients, 39,412 emergency department patients, and 143,072 outpatients. Services are provided through a community-based, acute care hospital, a skilled nursing center, and a rehabilitation center and a behavioral medicine center. Our outpatient services include a home health agency, outpatient surgery and diagnostics and various primary physician clinics/services. The institution continues to focus on the provision of primary health services through the purchase of primary clinics and education to the community, regardless of their means to pay for these services. Mercy recognizes that not all individuals possess the ability to purchase essential medical services and, further, that part of our mission is to provide health care services and health care education to the communities in which our facilities are located. In keeping with Mercy's commitment to serve all members of the community, Mercy provides; (i) free care and/or subsidized care, (ii) care to persons covered by governmental programs at below cost, (iii) health activities and programs to support the community, (iv) health education programs, and (v) a variety of broad community support activities. Among the community support activities offered by Mercy are the following:1) health education and Wellness programs and other support group meetings offered to the community.2) health services such as health fairs and screenings, free clinics, pre-natal and well baby care. 3) health professionals are provided education, including opportunities for clinical internships.4) subsidized health services including hospice, home health services, and disaster readiness.5) Community Health Research6) Cash and in-kind donations for events and fund-raising7) Community building activities, in partnership with other community organizations Mercy provides care to patients who lack financial resources and are deemed to be medically indigent and does not pursue collection of amounts determined to qualify as charity care. In addition, Mercy provides services to other patients under the Medicare Program and various state Medicaid programs. Such programs pay providers amounts that are less than billed charges of the services provided to the recipients. Care is provided to those with limited or no ability to pay. Relief for the financial burden of health care services rendered to the indigent totaled $6,073,037 in FY2010.The above amount does not reflect the cost of Health activities and programs to support the community health education programs and other community support activities. The services provided by Mercy, as well as the amount of charity care provided, demonstrates the ongoing commitment of the organization to serve in a leadership role as an advocate for responsive healthcare services for the community, with a deep commitment and sensitivity to meeting the needs of the poor.	Description
Total Program Service Expense	90903221	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1368	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Jon Vitiello	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4057523724	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4300 WEST MEMORIAL ROAD	AddressLine1
City	OKLAHOMA CITY	City
State	OK	State
ZIP Code	73120	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Allen Dubea
TRUSTEE	1.00	X	0	0	0
JASON T SMOTHERMAN
TRUSTEE	1.00	X	0	0	0
SISTER RICHARD MARY BURKE
TRUSTEE	1.00	X	0	0	0
CURTIS J DAVIDSON
TRUSTEE	1.00	X	0	0	0
THOMAS F DUNLAP
TRUSTEE	1.00	X	0	0	0
SISTER REBECCA ANN HENDRICKS RSM
TRUSTEE	1.00	X	0	0	0
Clayton Lodes
TRUSTEE	1.00	X	0	0	0
BARBARA E HISEY
TRUSTEE	1.00	X	0	0	0
PAMELA L KIMBROUGH
TRUSTEE	1.00	X	0	0	0
DAN PARROTT
TRUSTEE	1.00	X	0	0	0
David A Woerz
TRUSTEE	1.00	X	0	0	0
MALINDA BURDICK
PRESIDENT	40.00	X	0	367853	13153	X
DIANA SMALLEY
EX-OFFICIO	6.00	X	0	541413	166553		X
DAVID J BRENNER
TRUSTEE	1.00	X	0	0	0
DOUGLAS BRITT MORRISDO
TRUSTEE	1.00	X	0	0	0
FREDERICK A DORROHMD
TRUSTEE	1.00	X	0	0	0
JOHN L MOORE
TRUSTEE	1.00	X	0	0	0
JAMES NEWMAN
TREASURER	24.00		0	337999	87400	X
WILLIAM PARSONS
VP - MA	40.00		312444	0	0	X
THOMAS EDELSTEIN
VP - MISSION	1.00		0	166922	24748	X
RYAN BARNARD
VP-ANCILLARY & SUPPORT SVCS	40.00		166232	0	19490		X
CINDY CARMICHAEL
VP - RURAL DEVELOPMENT	30.00		50635	167063	9733		X
RHONDA J HANAN
Vice President Nursing	40.00		129530	49454	16652		X
JAY JOHNSON
COO	40.00		0	226436	36933		X
RICHARD BARKER
Administrator Rural Facilities	40.00		148201	0	15541			X
TAD HALL
CHIEF PHYSICIAN ASSISTANT	40.00		219134	0	21637			X
JOHN T O'CONNOR
PHYSICIAN	40.00		245030	0	25587			X
LARRY D POWELL
Physician	40.00		161773	0	12579			X
VERGIL D SMITH
Physician	40.00		139888	0	13434			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1572867	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1857140	TotalReportableCompFrmRltdOrgs
Total Other Compensation	463440	TotalOtherCompensation
Number Individuals GT100 K	33	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NABHOLZ CONSTRUCTION
1120 E Reno Avenue	Oklahoma City	OK	73117	construction	18961020
ARDMORE ANESTHESIA INC
PO BOX 1983	Ardmore	OK	73402	MEDICAL SERVICES	629964
ARDMORE SURGICAL MANAGEMENT
1011 14TH NW	Ardmore	OK	73401	MEDICAL SERVICES	520750
HEALTHCARE FINANCIAL RESOURCES
830 North Meacham Rd	Schaumburg	IL	60173	COLLECTION SERVICES	445731
RCOA IMAGING SERVICES
16110 JOG RD STE 200	Delray Beach	FL	33446	MEDICAL SERVICES	441010

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	22	NumberOfContractorsGT100K
Related Organizations	6376712	RelatedOrganizations
Total Contributions	6376712	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	621300	BusinessCode
Total Revenue Column	125972889	TotalRevenueColumn
Related Or Exempt Function Income	125972889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	125972889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90945	TotalRevenueColumn
Exclusion	$90,945	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	798650	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	798650	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	798650	TotalRevenueColumn
Exclusion	$798,650	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	225046	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-225046	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-225046	TotalRevenueColumn
Related Or Exempt Function Income	-225046	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
OTHER REVENUE	900099	1118383	1118383
CAFETERIA	722210	584407		$584,407
JOINT VENTURE (LOSS)	900099	-8108	-8108

Field	Value	IRS element (for citing)
Total Other Revenue	1694682	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	134708832	TotalRevenueColumn
Related Or Exempt Function Income	126858118	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,474,002	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	123334	Total
Program Services	123334	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	662843	Total
Management And General	662843	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	40763781	Total
Program Services	28461272	ProgramServices
Management And General	12302509	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1569153	Total
Program Services	1095583	ProgramServices
Management And General	473570	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5962123	Total
Program Services	4162754	ProgramServices
Management And General	1799369	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2577635	Total
Program Services	1799705	ProgramServices
Management And General	777930	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	6133432	Total
Management And General	6133432	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	45937	Total
Management And General	45937	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	534863	Total
Management And General	534863	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5176235	Total
Program Services	3614047	ProgramServices
Management And General	1562188	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53984	Total
Program Services	37692	ProgramServices
Management And General	16292	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	244384	Total
Program Services	170629	ProgramServices
Management And General	73755	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5031992	Total
Program Services	3513337	ProgramServices
Management And General	1518655	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3079556	Total
Program Services	2150146	ProgramServices
Management And General	929410	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	263463	Total
Program Services	183950	ProgramServices
Management And General	79513	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4931916	Total
Program Services	3443464	ProgramServices
Management And General	1488452	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	928380	Total
Program Services	648195	ProgramServices
Management And General	280185	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	17218448	17218448
MEDICAL SUPPLIES	15650500	15650500
PHARMACEUTICALS	4104103	4104103
RECRUITING EXPENSE	1556971	1087077	469894

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4925502	Total
Program Services	3438985	ProgramServices
Management And General	1486517	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	121538535	Total
Program Services	90903221	ProgramServices
Management And General	30635314	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	448967	BOY
EOY	17674	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16862302	BOY
EOY	16966167	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1984901	BOY
EOY	631843	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1951435	BOY
EOY	1851328	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	144312	BOY
EOY	238996	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183487499	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86324600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72437150	BOY
EOY	97162899	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	362296	BOY
EOY	137250	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	399094	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	94590457	BOY
EOY	117006157	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12766831	BOY
EOY	10456027	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	201164	BOY
EOY	201164	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1521948	BOY
EOY	12536322	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14489943	BOY
EOY	23193513	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	80100514	BOY
EOY	93812644	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	80100514	BOY
EOY	93812644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	94590457	BOY
EOY	117006157	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$3,551	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	3551	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part IV, Supplemental Information:	Identifier
Explanation	The organization is a member of and pays dues to the Oklahoma Hospital Association. For the year ended June 30, 2010, dues were $37,418. Approximately 9.49% of Oklahoma Hospital Association dues were attributable to lobbying activities performed.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2417794	OtherCostOrOtherBasis
Book Value	2417794	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39670475	OtherCostOrOtherBasis
Depreciation	24842251	Depreciation
Book Value	14828224	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77784300	OtherCostOrOtherBasis
Depreciation	60481064	Depreciation
Book Value	17303236	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63614930	OtherCostOrOtherBasis
Depreciation	1001285	Depreciation
Book Value	62613645	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97162899	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
MEDICARE SETTLEMENTS	$729,432
Due to Affiliates	$11,806,890

Field	Value	IRS element (for citing)
Total Of Amounts	12536322	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
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 H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5033584	TotalCommunityBenefitExpense
Net Community Benefit Expense	5033584	NetCommunityBenefitExpense
Percent Of Total Expense	0.04830	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1039453	TotalCommunityBenefitExpense
Net Community Benefit Expense	1039453	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	6073037	TotalCommunityBenefitExpense
Net Community Benefit Expense	6073037	NetCommunityBenefitExpense
Percent Of Total Expense	0.05830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	1987	PersonsServed
Total Community Benefit Expense	559890	TotalCommunityBenefitExpense
Net Community Benefit Expense	559890	NetCommunityBenefitExpense
Percent Of Total Expense	0.00540	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	96	PersonsServed
Total Community Benefit Expense	377550	TotalCommunityBenefitExpense
Net Community Benefit Expense	377550	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	100	PersonsServed
Total Community Benefit Expense	61025	TotalCommunityBenefitExpense
Net Community Benefit Expense	61025	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	13141	PersonsServed
Total Community Benefit Expense	398742	TotalCommunityBenefitExpense
Net Community Benefit Expense	398742	NetCommunityBenefitExpense
Percent Of Total Expense	0.00380	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	15324	PersonsServed
Total Community Benefit Expense	1397207	TotalCommunityBenefitExpense
Net Community Benefit Expense	1397207	NetCommunityBenefitExpense
Percent Of Total Expense	0.01340	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	11	NumberOfActivitiesOrPrograms
Persons Served	15324	PersonsServed
Total Community Benefit Expense	7470244	TotalCommunityBenefitExpense
Net Community Benefit Expense	7470244	NetCommunityBenefitExpense
Percent Of Total Expense	0.07170	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	2120	PersonsServed
Total Community Building Expense	73834	TotalCommunityBuildingExpense
Net Community Building Expense	73834	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	9368	PersonsServed
Total Community Building Expense	31678	TotalCommunityBuildingExpense
Net Community Building Expense	31678	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	12759	TotalCommunityBuildingExpense
Net Community Building Expense	12759	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Building Expense	6950	TotalCommunityBuildingExpense
Net Community Building Expense	6950	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	1792	PersonsServed
Total Community Building Expense	105907	TotalCommunityBuildingExpense
Net Community Building Expense	105907	NetCommunityBuildingExpense
Percent Of Total Expense	0.00100	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	5	NumberOfActivitiesOrPrograms
Persons Served	13280	PersonsServed
Total Community Building Expense	231128	TotalCommunityBuildingExpense
Net Community Building Expense	231128	NetCommunityBuildingExpense
Percent Of Total Expense	0.00220	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$5,397,760	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	48040366	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	49745642	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-1705276	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MEMORIAL HEALTH CENTER	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1011 14TH AVENUE NW	AddressLine1
City	ARDMORE	City
State	OK	State
ZIP Code	73401	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Bad Debt Footnote	Part III, Line 4: The text of the footnote that is included in the Sisters of Mercy Health System, Inc. and Subsidiaries audited financial statements that describes bad debt expense follows: "Patient accounts that are uncollected, including those placed with collection agencies, are initially charged against the allowance for uncollectible accounts in accordance with collections policies of the Health System and, in certain cases, are reclassified to charity care if deemed to otherwise meet the health system's charity care policy. The provision for uncollectible receivables is based on management's assessment of historical and expected net collections considering business and economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assess the adequacy of the allowance for uncollectible receivables based upon the payor composition and aging of receivables as of the reporting date with consideration of the historical payment and write-off experience by payor category. The results of these reviews are then used to make any modifications to the provision for uncollectible receivables to establish an appropriate allowance for uncollectible receivables. After satisfaction of amounts due from insurance, the health system follows established guidelines for placing past-due balances with collection agencies."To determine the amount of bad debt expense, at cost, bad debt expense attributable to patient accounts was multiplied by a ratio of cost to charges. The ratio of cost to charges used was based on detailed cost accounting, where available. Where cost accounting is not available, cost report cost to charge ratios were utilized.The filing organization determined that the estimated amount of bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy is $0. Although the charity care policy requires the participation of the patient requesting assistance, we have a process under presumptive charity (refer to disclosure for Part III, #9b) to address accounts for patients who do not provide the information. We believe that our charity policy is comprehensive enough to capture almost all patients who qualify for charity care.	BadDebtFootnote
Shortfall As Community Benefit	Part III, Line 8: The Medicare shortfall was computed using the annual Medicare cost report (CMS Form 2552-96). It is the position of Mercy Memorial Health Center, Inc. that 100% of the shortfall should be treated as community benefit. This amount represents the costs of providing services that remain uncompensated to the provider.	ShortfallAsCommunityBenefit
Debt Collection Policy	Part III, Line 9b: Mercy will exhaust all other payment options and avenues to obtain financial assistance and third party payments including, but not limited to, local, state, and federal assistance programs before considering an applicant for Charity/Medical Indigence. Charity/Medical Indigence will only apply to the remaining balance after all third party payments are applied. Applicants are identified as potentially eligible for Medicaid benefits must first make application to Medicaid. Financially Indigent means an uninsured or underinsured patient who is accepted for care with no obligation, or with a discounted obligation, to pay for the services rendered based on a demonstrated inability by, income and family size, to meet their financial obligations. A patient is Medically Indigent when his/her financial responsibility is so significant in relation to their total income and/or assets that payment in full is not likely or equitable. Generally no patient's financial responsibility shall be greater than 20% of the household income, subject to an asset test. Mercy will use financial counseling and point of service activities to identify Charity/Medical Indigence as soon as practical in the intake process toincrease customer satisfaction and reduce costs of operations. In addition to financial counseling, Mercy will provide patient financial services and financial assistance options through signage and brochures at all patient access points and explanations of financial assistance on patient statements.	DebtCollectionPolicy
Needs Assessment	Part VI, Line 2: One step in the needs assessment process included receiving and assessing information from the Turning Point Coalition which represents Carter County and the surrounding counties as well. Through this coalition Mercy Memorial stays apprised of current needs and works both independently and collaboratively to meet these needs.Additionally, Community Roundtable meetings were held in Ardmore, which are located in the Mercy Memorial Health Center, Inc. service area. Participants shared their views on both the current and future state of health in their communities.	NeedsAssessment
Patient Education Assistance	Part VI, Line 3: The filing organization has printed material available at each point of registration in our facility, in addition to electronically availability at our web site. Specific information provided: Financial Assistance Information As a part of our healing ministry, the filing organization is committed to providing quality healthcare services to patients regardless of their financial situation. We offer payment assistance for those who do not have insurance or who are in financial need. Uninsured Patient Discounts A discount from the hospital's regular billed charges will be provided to patients who do not have insurance. This includes patients whose financial situation normally would not otherwise qualify them for charity care discounts. Patients without insurance whose financial situation qualifies them for charity care discounts (see Eligibility Guidelines below) must first find out if they are eligible for Medicaid before applying for financial assistance. Patients denied Medicaid eligibility then must provide certain information to show financial need. Applications for charity care discounts will be reviewed for eligibility based on the applicant's income, family size, amount of payment due and availability of other assets or resources. Please note that care must be medically necessary to be considered eligible for uninsured patient discounts. Eligibility Guidelines for Charity Care Discounts The Federal Poverty Guidelines for income are the basis for determining eligibility for charity care discounts. For example, individuals with incomes below 100% of the Federal Poverty Guidelines will be eligible for free care. Individuals with incomes greater than 100% of the Federal Poverty Guidelines may be eligible for care at discounted rates depending on their income level and/or the amount due to the hospital. Additional Financial Assistance After appropriate discounts have been applied, arrangements may be made for an interest-free monthly payment plan. Generally, no patient's financial responsibility will be greater than 10% of annual household income, adjusted to consider availability of other assets that could be used toward making payments.	PatientEducationAssistance
Community Information	Part VI, Line 4: Mercy Memorial Health Center, Inc. is located in Ardmore, Oklahoma. Mercy Memorial Health Center, Inc. primarily serves those in urban/suburban Ardmore and the Carter County area. Ardmore is a community of approximately 30,000 people, and is the center of business and trade for Southern Oklahoma. Surrounding towns and rural homes bring the total population of Carter County including Ardmore close to 50,000.- A review of the community health status for Carter County found issues related to poverty and the uninsured rate; drug and alcohol abuse; child neglect and abuse; injuries relating to falls and work-related activities are all present.- Risk factors that contribute to premature death are high blood pressure, smoking, and adult obesity.- Identified health needs: Tobacco use is high, increasing population is overweight, health insurance coverage is low, chronic disease rates are high and cancer screening rates are low.	CommunityInformation
Community Building Activities	Part VI, Line 5: Mercy Memorial Health Center, Inc. (MMHC) community building activities promote the health of the communities in which they serve. Through active participation in community boards, neighborhood/community meetings and involvement in community-based events, MMHC demonstrates its ongoing commitment to the community. Community building activities serve as a link to engage Mercy coworkers to look beyond the walls of the facilities in which they serve. Mercy co-workers participate as board members, volunteers giving hours of hands-on assistance, program development and fund raising. Some of the community building activities in which MMHC serves are:- Gloria Ainsworth Day Care, Soup Kitchen, Good Shepherd Clinic.- YMCA, Grace Center, Boys and Girls Club. - United Way, Cross Timbers Hospice, March of Dimes, Turning Point and Tobacco Coalition.Through these programs those in need receive day care at reduced rates, those without healthcare insurance or governmental support receive care and adults and children receive education and mentoring to achieve health and improved life quality. Programs are funded which promote positive lifestyle choices.	CommunityBuildingActivities
Other Information	Part VI, Line 6: Mercy Memorial Health Center, Inc. (MMHC) is a Catholic health care corporation that, pursuant to the organizational core belief that health care services are a vital and integral part of the Church's healing mission, engages in a ministry which provides general acute care, ambulatory, long-term and home care health services to individuals and families in its service communities. In keeping with MMHC's commitment to serve allmembers of the communities it serves, MMHC provides care to patients regardless of ability to pay. As defined by the institution's charity policy, MMHC does not pursue collection of amounts determined to qualify for charity care. In addition, MMHC provides services to other patients under the Medicare Program and various state Medicaid programs. Such programs pay providers amounts that are substantially less than billed charges, and frequently less than the cost, of the services provided to the recipients.MMHC is governed by a Board of Directors which includes representation from community leaders in the organization's primary service areas. All board members are required to complete an annual Conflict of Interest survey. Any potential conflicts of interest disclosed by board members are screened by general counsel and reviewed by the board chairperson and CEO. This process ensures that public, rather than private interests areserved by MMHC.Surplus funds and unrestricted assets held by MMHC are reinvested in patient care, medical education and research initiatives which support the organization's mission to deliver compassionate care and exceptional health care services to the communities it serves. Examples include the following: - Conversion to the EPIC Electronic Health Record system. This platform allows continuity of patient medical record access by providers throughout the Mercy system and also allows the patient to access information from their own records, allowing more complete and meaningful communication, information and health education for the community. - Opening of Mercy Memorial's new 180,000-square-foot patient tower with 158 private rooms which doubled the number and size of the current private rooms. The $60 million patient tower houses private rooms, a women's health center and an improved intensive care unit.	OtherInformation
Affiliated Health Care System	Part VI, Line 7: The filing organization is part of the Sisters of Mercy Health System ("Mercy"). Mercy is a Missouri non-profit corporation with its headquarters ("ministry office") in St. Louis, Missouri. Mercy provides health care services in four states - Arkansas, Kansas, Missouri, and Oklahoma - and has outreach ministries located in Louisiana, Mississippi, and Texas. Mercy's mission is "As the Sisters of Mercy before us, we bring life to the healing ministry of Jesus through our compassionate care and exceptional service." As of June 30, 2010, Mercy facilities included 28 hospitals with 3,718 acute licensed beds (3,300 acute available beds). For the fiscal year ended June 30, 2010, Mercy had more than 6.3 million outpatient visits, more than 1,200 employed physicians, and approximately 28,000 employees, making Mercy the eighth largest Catholic health system in the United States based on net patient service revenue. Mercy is sponsored by Mercy Health Ministry, which is governed by members that include Sisters of Mercy.Many services that are essential to fulfilling Mercy's mission are centralized at the Ministry Office. Such centralized 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. The centralization of such support services enables Mercy to ensure that each of its communities, whether large or small, has the services it needs.	AffiliatedHealthCareSystem
Reports Filed With States	OK	ReportsFiledWithStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CHAMBER OF COMMERCE FOUNDATION
PO BOX 1585	Ardmore	OK	73402	731372214	501(c)(3)	20000	GENERAL OPERATIONS
ARDMORE CHAMBER OF COMMERCE
PO BOX 1585	Ardmore	OK	73402	730130860	501(c)(6)	12800	GENERAL OPERATIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Other Information:	Identifier
Return Reference	Part IV:	ReturnReference
Explanation	THE ORGANIZATION USES AN APPROVAL PROCESS TO DETERMINE WHICH ORGANIZATIONS WILL RECEIVE GRANTS DURING THE FISCAL YEAR. THE FUNDS ARE THEN GIVEN DIRECTLY TO THE NONPROFIT ORGANIZATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 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
MALINDA BURDICK
0	275216	0	57725	0	34912	0	8404	0	4749	0	381006	0	0
DIANA SMALLEY
0	397309	0	115774	0	28330	0	151301	0	15252	0	707966	0	0
JAMES NEWMAN
0	258143	0	60157	0	19699	0	72747	0	14653	0	425399	0	0
WILLIAM PARSONS
234316	0	34449	0	43679	0	0	0	0	0	312444	0	0	0
THOMAS EDELSTEIN
0	95054	0	7112	0	64756	0	15285	0	9463	0	191670	0	0
RYAN BARNARD
135559	0	16128	0	14545	0	7911	0	11579	0	185722	0	0	0
CINDY CARMICHAEL
49623	125529	0	27642	1012	13892	0	4626	1625	3482	52260	175171	0	0
RHONDA J HANAN
83212	44165	21088	2500	25230	2789	3753	0	7218	5681	140501	55135	0	0
JAY JOHNSON
0	167195	0	37565	0	21676	0	25040	0	11893	0	263369	0	0
RICHARD BARKER
117398	0	20326	0	10477	0	14419	0	1122	0	163742	0	0	0
TAD HALL
203584	0	0	0	15550	0	14771	0	6866	0	240771	0	0	0
JOHN T O'CONNOR
102618	0	109744	0	32668	0	16840	0	8747	0	270617	0	0	0
LARRY D POWELL
107045	0	25000	0	29728	0	7864	0	4715	0	174352	0	0	0
VERGIL D SMITH
87570	0	0	0	52318	0	9469	0	3965	0	153322	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 4a	Thomas Edelstein received $38,848 in severance pay from St. Johns Mercy Health Care in St. Louis, a related entity. Part I, Line 4B: Sisters of Mercy Health System, the parent company, 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 FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL MANAGEMENT RETIREMENT PLAN: MINDY BURDICK JAMES NEWMAN JAY JOHNSON THE INDIVIDUALS LISTED ABOVE DID NOT RECEIVE PAYMENTS FROM THE SUPPLEMENTAL MANAGEMENT RETIREMENT PLAN DURING THE YEAR FROM THE FILING ORGANIZATION OR RELATED ORGANIZATIONS. THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN: DIANA SMALLEY THE INDIVIDUAL LISTED ABOVE DID NOT RECEIVE PAYMENTS FROM THE SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN DURING THE YEAR FROM THE FILING ORGANIZATION OR RELATED ORGANIZATIONS. The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C).
Part I, Line 7	The related organization which employs those individuals listed on Part VII, and the filing organization when applicable, 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.
Part III	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.	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ardmore Surgical Management (ASM)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Pamela L. Kimbrough is a board member of the organization and ASM	Relationship
Amount Of Transaction	498355	AmountOfTransaction
Description Of Transaction	Independent contractor - amount is based on Form 1099 amount and not fiscal year	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	MERCY HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF THE ORGANIZATION.
Form 990, Part VI, Section A, line 7a	MERCY HEALTH SYSTEM, INC. (THE MEMBER) MAY APPOINT OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS AT ANY TIME AT THE MEMBER'S DISCRETION.
Form 990, Part VI, Section A, line 7b	MERCY HEALTH SYSTEM, INC. has the following powers and responsibilities: -TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION SHALL OPERATE; -TO AMEND AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION AND TO AMEND AND APPROVE THE ARTICLES OF INCORPORATION AND BYLAWS OF ANY CORPORATION CONTROLLED BY THE CORPORATION; -TO APPOINT AND REMOVE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; -TO APPROVE OR AMEND THE STRATEGIC PLAN, GOALS AND OBJECTIVES OF THE CORPORATION; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION; -TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000); -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY CORPORATION 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; AND, -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION.
Form 990, Part VI, Section B, line 11	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 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 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, Section B, line 12c	THE BOARD ANNUALLY RECEIVES A CONFLICT OF INTEREST QUESTIONAIRE. THE ORGANIZATION HAS A COMPLIANCE DEPARTMENT TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Form 990, Part VI, Section B, line 15a	For those classified as officers (and thus disqualified persons), the organization 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.
Form 990, Part VI, Section C, line 19	Governing documents, conflict of interest policy, and financial statements have been made available from time to time but are not published publicly.
Part XI, Line 2	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.	Audited Financial Statements
Part XI, Line 3	The Consolidated Group of Sisters of Mercy Health System is required to undergo an audit as set forth in the single audit act and OMB Circular A-133. The single audit was conducted on a consolidated basis.	Single Audit Act and OMB Circular A-133
	FORM 990, SCHEDULE R, PART II ST JOHNS MERCY HEALTH SYSTEM ST. JOHN'S MERCY HEALTH SYSTEM CONSISTS OF ST. JOHN'S MERCY MEDICAL CENTER, EIN 43-065393, AND ST. JOHN'S MERCY HOSPITAL, EIN 43-1066883.
	FORM 990, SCHEDULE R, PART V SYSTEM LIMITATIONS 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 & P.
FORM 990, PART VII	JAMES NEWMAN DEVOTED AN AVERAGE OF 37 HOURS PER WEEK TO RELATED ORGANIZATIONS. DIANA SMALLEY DEVOTED AN AVERAGE OF 34 HOURS PER WEEK TO RELATED ORGANIZATIONS. CINDY CARMICHAEL DEVOTED AN AVERAGE OF 10 HOURS PER WEEK TO RELATED ORGANIZATIONS. THOMAS EDELSTEIN DEVOTED AN AVERAGE OF 50 HOURS PER WEEK TO RELATED ORGANIZATIONS.	HOURS PER WEEK
FORM 990, PART V, LINE 2A	THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX, LINE 7 REPRESENT AN ALLOCATION OF SALARIES AND WAGES FROM A RELATED ORGANIZATION. 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.	SALARIES AND WAGES
FORM 990, PART V, LINE 1A	Independent contractors 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.	Independent Contractors

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	Direct Controlling Entity NADirectControllingEntityNA
Advance Care Hospital
300 Werner St 3rd Floor	Hot Springs	AR	71913	710816634	Long term acute-care hospital	AR	501c3	3	SMHS
Breech Regional Med Ctr
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501c3	3	ST JOHn's Health System Inc
Carroll Health Foundation
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501c3	11-I	Ozark Regions Health Systems
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	Women's domestic violence shelter	TX	501c3	9	Mercy Ministries of Laredo
Healdton Mercy Hosp Corp
918 South Street	Healdton	OK	73438	263173902	Operating co for leased hosp	OK	501c3	3	Mercy Memorial Health Ctr Inc
Laredo Medical Group
14528 S Outer Forty St 100	Chesterfield	MO	63017	742764726	Inactive	TX	501c3	9	MHSystem of Texas Inc
McAuley Portfolio Mgmt Co
14528 S Outer Forty St 100	Chesterfield	MO	63017	261708048	Portfolio management.	MO	501c3	11-II	SMHS
Mercy El Reno Hosp Corporation
2115 Parkview Drive	El Reno	OK	73036	736617948	Operating co for leased hosp	OK	501c3	3	SMHS
Mercy Emergency Med Srvs
4300 W Memorial Road	Oklahoma City	OK	73120	810627035	Inactive	OK	501c3	9	Mercy Health Center Inc
Mercy Fdtn Health Innov
14528 S Outer Forty St 100	Chesterfield	MO	63017	200901499	Foundation	MO	501c3	11-II	SMHS
Mercy Health Ctr Fdtn
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501c3	11-III	MHS of Kansas Inc
Mercy Health Ctr Fdtn Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731593024	Foundation	OK	501c3	11-I	Mercy Health Center Inc
Mercy Health Center Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501c3	3	Mercy Health System Inc
Mercy Health MNMCH Inc
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Critical Access Hospital	MO	501c3	9	Mercy Health System-Joplin Inc
Mercy Health of Joplin Found
2727 McClelland Blvd	Joplin	MO	64804	270906136	Foundation	MO	501c3	11-I	Mercy Health System-Joplin Inc
Mercy Health of Joplin Inc
2727 McClelland Blvd	Joplin	MO	64804	270814858	Hospital	MO	501c3	9	Mercy Health System-Joplin Inc
Mercy Health Services
4300 W Memorial Road	Oklahoma City	OK	73120	141838609	Urgent Care Clinics	OK	501c3	3	Mercy Health Center Inc
Mercy Health System Joplin Inc
2727 McClelland Blvd	Joplin	MO	64804	300584463	Health System	MO	501c3	11-II	SMHS
Mercy Health System KS
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital;rural health clinics	KS	501c3	3	SMHS
Mercy Health System NW Ark Inc
2710 Rife Medical Ln	Rogers	AR	72758	621684203	Physician Group	AR	501c3	11-II	SMHS
Mercy Health System TX
14528 S Outer Forty St 100	Chesterfield	MO	63017	742764727	Inactive	TX	501c3	11-II	SMHS
Mercy Health System Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Holding company	OK	501c3	11-II	SMHS
Mercy Hospital Fdtn Indep
800 W Myrtle	Independence	KS	67301	481079981	Foundation	KS	501c3	11-I	MHS of Kansas Inc
Mercy Hospital of Laredo
14528 S Outer Forty St 100	Chesterfield	MO	63017	741189682	Inactive	TX	501c3	3	MHSystem of Texas Inc
Mercy Medical Group
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431771217	Physician Group	MO	501c3	9	St John's Mercy Health Care
Mercy Memorial Health Ctr Fdtn
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501c3	11-I	Mercy Memorial Health Ctr Inc
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78043	200198462	healthcare, outreach,food pantry.	TX	501c3	3	SMHS
Mercy Physicians Ok
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	Physician Group/Clinic	OK	501c3	9	Mercy Health System Inc
MHM Support Services
14528 S Outer Forty St 100	Chesterfield	MO	63017	202553101	Centralized Health System Functions	MO	501c3	11-II	SMHS
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Physician Clinics	AR	501c3	11-II	St Joseph's MHS Inc
Ozarks Regions HS
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501c3	3	St John's Health System Inc
Sisters of Mercy Hlth Sys
14528 S Outer Forty St 100	Chesterfield	MO	63017	431423050	Health System - Corporate Office	MO	501c3	11-II		N/A
Sisters of Mercy Ministries
14528 S Outer Forty St 100	Chesterfield	MO	63017	721069468	Family counseling;social justice advocacy	MO	501c3	9	SMHS
St Edward Health Frank Cty
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501c3	3	St Edward Mercy Medical Ctr
St Edward Health Log Cty
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501c3	3	St Edward Mercy Medical Ctr
St Edward Health Scott Cty
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501c3	3	St Edward Mercy Medical Ctr
St Edward Mercy Clin
7301 Rogers Avenue	Fort Smith	AR	72917	261318597	Physician Clinic	AR	501c3	3	St Edward MHS Inc
St Edward Mercy Foundation
PO Box 17000	Fort Smith	AR	72917	237330425	Foundation	AR	501c3	3	St Edward Mercy Medical Ctr
St Edward Mercy HS Inc
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Company	AR	501c3	11-II	SMHS
St Edward Mercy Med Ctr
7301 Rogers Avenue	Fort Smith	AR	72917	710240352	Hospital	AR	501c3	3	St Edward MHS Inc
St Francis Hosp MtView MO
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501c3	3	ST John's Health System Inc
St Johns Aurora Inc
500 Porter Avenue	Aurora	MO	65605	431936696	Operating co for leased hosp	MO	501c3	3	St John's Health System Inc
St Johns Cassville Inc
94 Main Street	Cassville	MO	65625	431936699	Operating co for leased hosp	MO	501c3	3	St John's Health System Inc
St Johns Childrens Hosp
1235 E Cherokee Street	Springfield	MO	65804		INactive	MO	501c3	3	ST JOhn's Health System Inc
St Johns Clinic Inc
1965 Fremont Street Suite 2950	Springfield	MO	65804	431560263	Physician Group	MO	501c3	3	St John's Health System Inc
St Johns Fdtn Comm Hlth
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501c3	11-II	St John's Health System Inc
St Johns Health System In
1235 E Cherokee Street	Springfield	MO	65804	431856028	Holding Company	MO	501c3	11-II	SMHS
St Johns Home Care Berryville
214 Carter Street	Berryville	AR	72616	870781247	Home Health and Hospice operations.	AR	501c3	11-III	St John's Regional Health Ctr
St Johns Medical Rsch Inst
1235 E Cherokee Street	Springfield	MO	65804	870796305	Research - Clinical Trials	MO	501c3	3	St John's Health System Inc
St Johns Mercy Fdtn
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	562410020	Foundation	MO	501c3	11-II	St John's Mercy Health Care
St Johns Mercy Health Care
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431718408	Health System	MO	501c3	11-II	SMHS
St Johns Mercy Health System
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	430653493	Hospital	MO	501c3	3	St John's Mercy Health Care
St Johns Mercy Hospital Fdtn
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501c3	11-II	St John's Mercy Health Care
St Johns Mercy Supp Srv
615 S New Ballas Road	St Louis	MO	63141	431677952	Inactive	MO	501c3	11-III	St John's Mercy Health System
St Johns Reg Hlth Ctr
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501c3	3	St John's Health System Inc
St Josephs Mercy Clin
1 Mercy Lane	Hot Springs	AR	71913	261125131	Physician Clinic	AR	501c3	9	St Joseph's MHS Inc
St Josephs Mercy Health Center
300 Werner Street	Hot Springs	AR	71913	710236913	Hospital	AR	501c3	3	St Joseph's MHS Inc
St Josephs Mercy Health Fdtn
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501c3	11-II	St Joseph's Mercy Health Ctr
St Josephs Mercy Health Sys
300 Werner Street	Hot Springs	AR	71913	261125064	Holding Company	AR	501c3	11-II	SMHS
St Mary-Rogers Mem Hos
2710 Rife Medical Ln	Rogers	AR	72758	710294390	Hospital	AR	501c3	3	MH S NW Arkansas Inc
St Marys Hospital Foundation
2710 Rife Medical Ln	Rogers	AR	72858	710601687	Foundation	AR	501c3	11-III	St Mary-Rogers Mem Hosp Inc
St Marys Hosp Enid Ok
14528 S Outer Forty St 100	Chesterfield	MO	63017	730614655	Inactive	OK	501c3	3	Mercy Health System Inc
The Sr M Cornelia Blasko Fn
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501c3	11-I	St Francis Hosp Mount View MO
Unity Ambulatory Care
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431861745	Inactive	MO	501c3	11-III	St John's Mercy Health Care

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Southern Oklahoma Diag Ctr LLC
1011 Fourteenth Avenue NW	ARDMORE	OK	73401	431971232	MRI Services	OK	N/A	Related	9288	816299	0	0
Resource Optimiz & InnovLLC
645 Maryville Ctr DrSte 200	ST LOUIS	MO	63141	460468368	Central Distribution Center	MO	N/A	N/A			0	0
Mercy Ambulatory Surgery Center LLC
7301 Rogers Avenue	FORT SMITH	AR	72917	710827721	Ambulatory Surgery Center	AR	N/A	N/A			0	0
Hot Springs Equip Leasing LLC
300 Werner Street	HOT SPRINGS	AR	71913	204340915	Inactive, dissolved 9/30/09	AR	N/A	N/A			0	0
Hot Springs MRI Partnership
100 Ridgeway Place	HOT SPRINGS	AR	72901	710675196	Inactive, dissolved 8/5/09	AR	N/A	N/A			0	0
FORT SMITH EMERGENCY MEDICAL SERVICES
1701 SOUTH GREENWOOD	FORT SMITH	AR	72901	710416615	Emergency Medical Services	AR	N/A	N/A			0	0
Southern Oklahoma PHO LLC
1011 Fourteenth Avenue NW	ARDMORE	OK	73401	731462104	Inactive, dissolved 12/31/09	OK	N/A	RElated			0	1
St Edward Mercy MC M-P Office Bldg
7301 Rogers Avenue	FORT SMITH	AR	72903	710554050	Office Building	AR	N/A	N/A			0	0

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
St Edward Medical Services Inc
7301 Rogers Avenue	Fort Smith	AR	72903	202965518	Inactive dissolved 5/5/10	AR	N/A	C
Consolidated Logistics Inc
2710 Rife Medical Lane	Rogers	AR	72758	710474406	Inactive dissolved 8/4/09	AR	N/A	C
Mercy Comm Services Inc
401 Woodland Hills Blvd	Fort Scott	KS	66701	481078101	Catering operations	KS	N/A	C
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	Holds ancillary assets & owns aircraft	DE	N/A	C
MHP Inc
14528 S Outer Forty Suite 300	Chesterfield	MO	63017	431697084	Holding company sold 10/1/10	DE	N/A	C
Mercy Medical Services Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	710641246	Inactive dissolved 7/1/09	MO	N/A	C
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	Technology transfer company	MO	N/A	C
Unity Support Services Inc
645 Maryville Centre Drive Suite 10	St Louis	MO	63141	431797042	Inactive	MO	N/A	C
UH L Corp Inc
645 Maryville Centre Drive Suite 10	St Louis	MO	63141	742499535	Holding company	MO	N/A	C
MHN of the Southern Region Inc
1011 14th Avenue NW	Ardmore	OK	73401	731580607	Employed physicians, physician assistants, and nurse practitioners	OK	N/A	C
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Administrator of certain real property and improvements	OK	N/A	C
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	Holding company	OK	N/A	C
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	Employed physicians, physician assistants, and nurse practitioners	OK	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Healdton Mercy Hospital Corporation
P	109080
Mercy Health Center Inc
O	10380376
Mercy Health Center Inc
P	116450882
Mercy Health Network of the Southern Region Inc
N	86617
Mercy Health Network of the Southern Region Inc
P	171540
Mercy Health Network Inc
O	107510
Mercy Health network Inc
P	421785
Mercy Memorial Health Center Foundation
O	139802
MHM Support Services
O	13581755
MHP Inc
P	1883362
Resource Optimization & Innovation LLC
O	6017514
Sisters of Mercy Health System
O	618477
Southern Oklahoma PHO LLC
O	196972
St John's Mercy Health System
O	130308
Mercy Memorial Health Center Foundation
C	6376712