STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MERCY MINISTRIES OF LAREDO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MERCY MINISTRIES OF LAREDO (EIN 20-0198462)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-05
IRS object ID
202641259349301529
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-05T09:56:13-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200198462EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY MINISTRIES OF LAREDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3145796100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 ZACATECAS STAddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH CASSOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3145796100PhoneNum
Signature2026-05-05SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH CASSOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 ZACATECAS STAddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,578,555GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionAS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,768,954PYContributionsGrantsAmt
CY Contributions Grants$2,158,411CYContributionsGrantsAmt
PY Program Service Revenue$336,676PYProgramServiceRevenueAmt
CY Program Service Revenue$317,451CYProgramServiceRevenueAmt
PY Investment Income$17,234PYInvestmentIncomeAmt
CY Investment Income$9,201CYInvestmentIncomeAmt
PY Other Revenue$38,498PYOtherRevenueAmt
CY Other Revenue$87,864CYOtherRevenueAmt
PY Total Revenue$2,161,362PYTotalRevenueAmt
CY Total Revenue$2,572,927CYTotalRevenueAmt
PY Grants And Similar Paid$275,478PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$422,173CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,922,643PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,913,472CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,637CYTotalFundraisingExpenseAmt
PY Other Expenses$1,072,038PYOtherExpensesAmt
CY Other Expenses$1,070,568CYOtherExpensesAmt
PY Total Expenses$4,270,159PYTotalExpensesAmt
CY Total Expenses$4,406,213CYTotalExpensesAmt
PY Revenues Less Expenses-$2,108,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,833,286CYRevenuesLessExpensesAmt
Total Assets BOY$34,649,603TotalAssetsBOYAmt
Total Assets EOY$34,129,886TotalAssetsEOYAmt
Total Liabilities BOY$618,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$273,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,031,595NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,856,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,140,387ExpenseAmt
Grant$208,466GrantAmt
Revenue$317,451RevenueAmt
DescMERCY MINISTRIES OF LAREDO PROVIDES INTEGRATED PRIMARY HEALTHCARE AND BEHAVIORAL HEALTH SERVICES TO LOW-INCOME AND UNINSURED FAMILIES IN WEBB COUNTY, TEXAS. SERVICES ARE DELIVERED AT MERCY CLINIC, LOCATED 2500 ZACATECAS STREET. THE ORGANIZATION'S PRIMARY PROGRAMS INCLUDE PRIMARY HEALTHCARE, BEHAVIORAL HEALTH SERVICES, OUTREACH AND EDUCATION, AN ADULT DENTAL CLINIC, AND A MEDICATION ASSISTANCE PROGRAM. DURING FISCAL YEAR 2025, MERCY MINISTRIES OF LAREDO SERVED A TOTAL OF 1,673 UNDUPLICATED PATIENTS. THE PRIMARY AND BEHAVIORAL HEALTH PROGRAMS ARE STAFFED BY FAMILY NURSE PRACTITIONERS, WOMEN'S HEALTH NURSE PRACTITIONERS, AND LICENSED PROFESSIONAL COUNSELORS. DURING FISCAL YEAR 2025, PRACTITIONERS PROVIDED 7,506 MEDICAL ENCOUNTERS. BEHAVIORAL HEALTH COUNSELING AND SCREENING ARE FULLY INTEGRATED INTO THE PRIMARY HEALTHCARE PROGRAM TO SUPPORT PATIENTS IN MANAGING ANXIETY, DEPRESSION, AND BEHAVIOR MODIFICATION. THERE WERE 1,576 BEHAVIORAL HEALTH COUNSELING ENCOUNTERS DURING THE YEAR. ALL PATIENTS ARE SCREENED ANNUALLY FOR ANXIETY AND DEPRESSION DURING THEIR WELLNESS EXAMS. THE PRIMARY HEALTHCARE PROGRAM EMPHASIZES PREVENTION AND PATIENT EDUCATION AND INCLUDES ANNUAL PHYSICAL AND WELLNESS EXAMS WITH SCREENINGS FOR DIABETES, HYPERTENSION AND HEART DISEASE. THE PROGRAM ALSO PROVIDES SCREENINGS FOR BREAST, CERVICAL, COLON, AND PROSTATE CANCERS. A TOTAL OF 1,283 CANCER SCREENING TESTS WERE PERFORMED IN FISCAL YEAR 2025. ALL PATIENTS WITH CANCER DIAGNOSES ARE REFERRED FOR TREATMENT AND CLOSELY FOLLOWED BY MERCY CLINIC CASE MANAGERS AND SOCIAL WORKERS. MERCY CLINIC COLLABORATES WITH LOCAL ONCOLOGISTS AND DIAGNOSTIC PROVIDERS TO ASSIST PATIENTS WITH TREATMENT-RELATED EXPENSES. MID-LEVEL PRACTITIONERS REFER PATIENTS TO PHYSICIANS AND SPECIALTY PROVIDERS AS MEDICALLY NECESSARY. CASE MANAGERS COORDINATE ALL REFERRALS AND GUIDE PATIENTS THROUGH THE HEALTHCARE SYSTEM. DURING FISCAL YEAR 2025, 1,371 PATIENTS WERE REFERRED TO MEDICAL SPECIALISTS. CASE MANAGERS AND SOCIAL WORKERS RECORDED 7,766 PATIENT ENCOUNTERS, PLAYING A CRITICAL ROLE IN CARE COORDINATION AND FOLLOW-UP. DIABETIC AND PRE-DIABETIC PATIENTS ARE CLOSELY MONITORED THROUGH ONGOING CLINICAL MANAGEMENT. EDUCATION, COUNSELING, NUTRITION AND EXERCISE CLASSES ARE OFFERED TO SUPPORT PATIENTS IN IMPROVING HEALTH OUTCOMES AND MANAGING CHRONIC CONDITIONS. ADDITIONAL PROGRAMS INCLUDE A MEDICATION ASSISTANCE PROGRAM AND AN ADULT DENTAL CLINIC. THE MEDICATION ASSISTANCE PROGRAM HELPS PATIENTS OBTAIN FREE OR LOW-COST PRESCRIPTION MEDICATIONS THROUGH PHARMACEUTICAL COMPANY PROGRAMS. DURING FISCAL YEAR 2025, PHARMACEUTICAL COMPANIES PROVIDED MEDICATIONS VALUED AT $1,420,756 FOR MERCY CLINIC PATIENTS. MERCY MINISTRIES ALSO COLLABORATES WITH LOCAL PHARMACIES TO ASSIST PATIENTS IN OBTAINING ANTIBIOTICS AND OTHER NECESSARY MEDICATIONS. THE ADULT DENTAL CLINIC PROVIDES SERVICES TO ADULT PATIENTS, PRIORITIZING INDIVIDUALS WITH CANCER AND DIABETES. DURING FISCAL YEAR 2025, THE DENTAL CLINIC ASSISTED 313 UNDUPLICATED PATIENTS. A TOTAL 2,143 DENTAL PROCEDURES, VALUED AT $170,749, WERE PERFORMED. THE DENTAL CLINIC SERVED 251 UNDUPLICATED PATIENTS, ACCOUNTING FOR 754 DENTAL VISITS DURING THE YEAR. THE CLINIC ALSO SERVES AS A CLINICAL TRAINING SITE FOR THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO SCHOOL OF DENTISTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$505,229ExpenseAmt
Grant$213,707GrantAmt
DescTHE LAREDO PROMOTORES COALITION PROVIDED OUTREACH, EDUCATION, AND ADVOCACY SERVICES TO RESIDENTS OF COMMUNITIES IDENTIFIED THROUGH THE CITY OF LAREDO HEALTH CARE NEEDS ASSESSMENT. THE COALITION IS STAFFED BY AN EXECUTIVE DIRECTOR, CERTIFIED COMMUNITY HEALTH WORKERS, A SOCIAL WORKER, AND COMMUNITY-BASED VOLUNTEERS. VOLUNTEERS HAVE AN EQUAL VOICE IN ORGANIZATIONAL DECISION-MAKING AND PARTICIPATE IN COALITION GOVERNANCE. PROGRAM SERVICES INCLUDED ASSISTANCE WITH IDENTIFYING AND ACCESSING SOCIAL AND MEDICAL SERVICES, WITH FOLLOW-UP SUPPORT PROVIDED BY A CASE MANAGER. CERTIFIED COMMUNITY HEALTH WORKERS DELIVERED EDUCATIONAL CLASSES WITHIN THE COMMUNITY ON DIABETES, PRE-DIABETES, NUTRITION, AND MENTAL HEALTH. THE COALITION ALSO PROVIDED TRANSPORTATION ASSISTANCE TO MEDICAL APPOINTMENTS AND OTHER SOCIAL SERVICE VISITS, INCLUDING AMBULANCE TRANSPORTATION FOR INDIVIDUALS WITH DISABILITIES. ADDITIONALLY, THE COALITION OFFERED EDUCATION AND TRAINING TO VOLUNTEERS TO ENHANCE THEIR CAPACITY FOR SELF-ADVOCACY AND COMMUNITY LEADERSHIP, INCLUDING TRAINING IN LEADERSHIP DEVELOPMENT, GOVERNANCE, AND FINANCIAL LITERACY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,645,616TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA AGUILARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9567217411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12500 ZACATECAS STREETAddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CASSO ELIZABETH
PRESIDENT39.001.00Yes (X)Yes (X)$0$185,267$22,505
CHAMBERLAIN RICHARD
BOARD MEMBER1.000.00Yes (X)$0$0$0
GOMEZ LIZ
BOARD MEMBER1.000.00Yes (X)$0$0$0
GONZALEZ JESSE
BOARD MEMBER1.000.00Yes (X)$0$0$0
HARTMAN RSM SR DONELLA
BOARD MEMBER1.000.00Yes (X)$0$0$0
HAYNES RAMIREZ CYNTHIA
BOARD MEMBER1.000.00Yes (X)$0$0$0
HEARD GUILLERMO
BOARD MEMBER1.000.00Yes (X)$0$0$0
HERNANDEZ NATALIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
HORNEDO GRACIELA
BOARD MEMBER1.000.00Yes (X)$0$0$0
KERN RSM DEBORAH
BOARD MEMBER1.000.00Yes (X)$0$0$0
MACDONALD REAGAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
PALACIOS ROSANNE
BOARD MEMBER1.000.00Yes (X)$0$0$0
RUIZ PERLA
BOARD MEMBER1.000.00Yes (X)$0$0$0
SALINAS PRISCILLA
BOARD MEMBER1.000.00Yes (X)$0$0$0
SANCHEZ-VILLASENOR FERNANDO
BOARD MEMBER1.000.00Yes (X)$0$0$0
SAUSVILLE RSM SR DENISE
BOARD MEMBER1.000.00Yes (X)$0$0$0
SCIARAFFA III SALVADOR
BOARD MEMBER1.000.00Yes (X)$0$0$0
WALKER SUSAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
ZUNIGA JOSE O
BOARD MEMBER1.000.00Yes (X)$0$0$0
HERNANDEZ MARIA
NURSE PRACTITIONER40.000.00$0$138,832$14,839Yes (X)
MCCOY LAURA
CFO40.000.00$0$162,033$17,746Yes (X)
MARTINEZ FERNANDINA
DIRECTOR, PRIMARY HEALTH SERVICES40.000.00$0$151,421$12,799Yes (X)
VALDEZ LUIS
NURSE PRACTITIONER40.000.00$0$142,155$12,141Yes (X)
GARZA ANA
NURSE PRACTITIONER40.000.00$0$138,707$33,949Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$918,415TotReportableCompRltdOrgAmt
Total Other Compensation$113,979TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LABCORP
PO BOX 12140BURLINGTONNC272162140LAB SERVICES$199,371
LAREDO MEDICAL CENTER
PO BOX 849076DALLASTX752849076DIAGNOSTICS & SURGICAL SERVICES$160,928
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$500FundraisingAmt
Related Organizations$44,550RelatedOrganizationsAmt
Government Grants$150,510GovernmentGrantsAmt
All Other Contributions$1,962,851AllOtherContributionsAmt
Total Contributions$2,158,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business622110BusinessCd
Total Revenue Column$317,451TotalRevenueColumnAmt
Related Or Exempt Func Income$317,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$317,451TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,201TotalRevenueColumnAmt
Exclusion$9,201ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,500TotalRevenueColumnAmt
Exclusion$4,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$40,594GamingGrossIncomeAmt
Gaming Direct Expenses$5,628GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,966TotalRevenueColumnAmt
Exclusion$34,966ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FISCAL SPONSOR FEE900099$47,897$47,897
ALL OTHER REVENUE900099$501$501
FieldValueIRS element (for citing)
Other Revenue Total$48,398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,572,927TotalRevenueColumnAmt
Related Or Exempt Func Income$317,451RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,065ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$171,345TotalAmt
Program Services$171,345ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$250,828TotalAmt
Program Services$250,828ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,368,787TotalAmt
Program Services$1,868,491ProgramServicesAmt
Management And General$366,664ManagementAndGeneralAmt
Fundraising$133,632FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,053TotalAmt
Program Services$76,166ProgramServicesAmt
Management And General$13,161ManagementAndGeneralAmt
Fundraising$4,726FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,717TotalAmt
Program Services$233,295ProgramServicesAmt
Management And General$38,330ManagementAndGeneralAmt
Fundraising$11,092FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,915TotalAmt
Program Services$133,246ProgramServicesAmt
Management And General$25,366ManagementAndGeneralAmt
Fundraising$9,303FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,500TotalAmt
Management And General$27,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$598,023TotalAmt
Program Services$550,126ProgramServicesAmt
Management And General$47,897ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,962TotalAmt
Program Services$15,962ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,330TotalAmt
Program Services$57,334ProgramServicesAmt
Management And General$4,860ManagementAndGeneralAmt
Fundraising$1,136FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,789TotalAmt
Program Services$3,614ProgramServicesAmt
Management And General$175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$130,553TotalAmt
Program Services$96,800ProgramServicesAmt
Management And General$32,284ManagementAndGeneralAmt
Fundraising$1,469FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,594TotalAmt
Program Services$5,594ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$313TotalAmt
Management And General$313ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,589TotalAmt
Program Services$41,483ProgramServicesAmt
Management And General$8,094ManagementAndGeneralAmt
Fundraising$1,012FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,930TotalAmt
Program Services$1,788ProgramServicesAmt
Management And General$6,142ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DRUGS & MEDICAL EXPENSE$76,900$76,900
REPAIRS & MAINTENANCE$53,434$34,755$18,412$267
ALL OTHER EXPENSES$36,651$27,889$8,762

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,406,213TotalAmt
Program Services$3,645,616ProgramServicesAmt
Management And General$597,960ManagementAndGeneralAmt
Fundraising$162,637FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,291,459BOYAmt
EOY$521,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,305BOYAmt
EOY$98,146EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,833BOYAmt
EOY$16,742EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,795,866LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,143,326LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$649,465BOYAmt
EOY$652,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,414,241BOYAmt
EOY$32,840,968EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,649,603BOYAmt
EOY$34,129,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$573,008BOYAmt
EOY$258,203EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$618,008BOYAmt
EOY$273,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,688,048BOYAmt
EOY$33,393,315EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,547BOYAmt
EOY$463,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,031,595BOYAmt
EOY$33,856,683EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,649,603BOYAmt
EOY$34,129,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,833,286ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,658,374NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,759,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,768,954CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,411CurrentTaxYearAmt
Total$8,858,166TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,759,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,645,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,525,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,768,954CurrentTaxYearMinus1YearAmt
Current Tax Year$2,158,411CurrentTaxYearAmt
Total$8,858,166TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$698,300SubstantialContributorsTotAmt
Public Support Total170$8,159,866PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,821CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,734CurrentTaxYearMinus1YearAmt
Current Tax Year$13,701CurrentTaxYearAmt
Total$52,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$48,398CurrentTaxYearAmt
Total$48,837TotalAmt
FieldValueIRS element (for citing)
Total Support$8,959,674TotalSupportAmt
Gross Receipts Rltd Activities$1,682,402GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91070PublicSupportCY170Pct
Public Support PY1700.79820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFEES FOR COPYING MED RECORDS - 2020 AMOUNT: $ 162. 2021 AMOUNT: $ 160. 2022 AMOUNT: $ 81. 2023 AMOUNT: $ 36. 2024 AMOUNT: $ 501. FISCAL SPONSOR FEE - 2024 AMOUNT: $ 47,897.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,229OtherCostOrOtherBasisAmt
Book Value$259,229BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,724,894OtherCostOrOtherBasisAmt
Depreciation$2,458,734DepreciationAmt
Book Value$266,160BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$788,110OtherCostOrOtherBasisAmt
Depreciation$666,894DepreciationAmt
Book Value$121,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,633OtherCostOrOtherBasisAmt
Depreciation$17,698DepreciationAmt
Book Value$5,935BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652,540TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationASC 740 FOOTNOTE PRIMARILY ALL OF THE HEALTH SYSTEM ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025 OR 2024.ExplanationTxt

Schedule G IRS990ScheduleG

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$20,744GrossRevenueBingoAmt
Rent Facility Costs Bingo$2,500RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$1,448OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Other Gaming$19,850GrossRevenueOtherGamingAmt
Oth Direct Expnss Other Gaming$1,680OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$40,594GrossRevenueTotalGamingAmt
Rent Fclty Costs Total Gaming$2,500RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$3,128OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,628DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$34,966NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DIANA AGUILARBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12500 ZACATECASAddressLine1Txt
CityLAREDOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78046ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonELIZABETH CASSOGamingManagerPersonNm
Gaming Manager Compensation$1,000GamingManagerCompensationAmt
Gaming Manager Services ProvCOORDINATE CHARITABLE BINGO AND RAFFLE IN COMPLIANCE WITH TEXAS LAW AND REQUIREMENTS.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
MERCY MINISTRIES OF LAREDO LHP
2500 ZACATECASLAREDOTX78046200198462501 (C) (3)$71,107$0ASSIST CLIENTS WITH COST OF MEDICAL SERVICES & PURCHASE VEHICLE FOR OUTREACH WORK
RUTHE C COWLE REHABILITATION CENTER
1220 N MALINCHE AVELAREDOTX78043741359405501 (C) (3)$68,238$0ASSIST CLIENTS WITH COST OF MEDICAL SERVICES & PURCHASE VEHICLE FOR OUTREACH WORK
LAREDO STROKE SUPPORT GROUP
3408 EAST FROST STLAREDOTX78043464192072501 (C) (3)$32,000$0ASSIST CLIENTS WITH COST OF MEDICAL SERVICES
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
DENTAL ASSISTANCE236$96,810
PHYSICIAN FEES384$55,994
PATIENT TRANSPORTATION26$33,720
SURGICAL ASSISTANCE23$31,710
UTILITY ASSISTANCE43$14,969

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS ASSISTANCE IS PROVIDED TO CLINIC PATIENTS FOR FOOD, TRANSPORTATION, 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 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 SOCIAL WORKER/CASE MANAGER, CLINIC DIRECTOR AND PRESIDENT OF THE CLINIC. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN. MERCY MINISTRIES MANAGEMENT DESIGNATES A PERCENTAGE OF UNRESTRICTED DONATIONS IN SUPPORT OF CASA DE MISERICORDIA. THESE DONATIONS ARE APPROVED BY THE PRESIDENT OF MERCY MINISTRIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CASSO ELIZABETH
PRESIDENT$0$131,354$0$28,894$0$25,019$0$15,714$0$6,791$0$207,772$0$0
MCCOY LAURA
CFO$0$138,443$0$13,971$0$9,619$0$5,706$0$12,040$0$179,779$0$0
GARZA ANA
NURSE PRACTITIONER$0$124,061$0$0$0$14,646$0$27,643$0$6,306$0$172,656$0$0
MARTINEZ FERNANDINA
DIRECTOR, PRIMARY HEALTH SERVICES$0$133,305$0$12,544$0$5,572$0$5,402$0$7,397$0$164,220$0$0
VALDEZ LUIS
NURSE PRACTITIONER$0$129,448$0$2,000$0$10,707$0$4,846$0$7,295$0$154,296$0$0
HERNANDEZ MARIA
NURSE PRACTITIONER$0$128,218$0$0$0$10,614$0$7,522$0$7,317$0$153,671$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationMERCY MINISTRIES OF LAREDO RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, QUESTION 2AW-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101.
FORM 990, PART VI, SECTION A, LINE 6THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH.
FORM 990, PART VI, SECTION A, LINE 7AMERCY HEALTH (THE SOLE CORPORATE MEMBER) HAS THE AUTHORITY TO: -APPOINTMENT AND REMOVAL OF MEMBERS OF THE BOARD; -APPOINTMENT AND REMOVAL OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BMERCY HEALTH (THE SOLE CORPORATE MEMBER) HAS RESERVED SOLELY THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES: -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; -ADOPTION OF BUDGETS FOR THE CORPORATION; -TO LEASE 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 ENCUMBRANCES, 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.
FORM 990, PART VI, SECTION B, LINE 11BDESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY MERCY HEALTH'S TAX DEPARTMENT, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE PRESIDENT AND THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 2025. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S SENIOR VICE PRESIDENT OF FINANCIAL OPERATIONS & PLANNING, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. THE QUESTIONNAIRES ARE THEN REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES FOR THE TOP MANAGEMENT OFFICIALS, THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS) AND KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT. FOR CERTAIN EXECUTIVES AND PHYSICIANS THE COMPENSATION IS REVIEWED/APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR ALL OTHER CAREGIVERS COMPENSATION IS REVIEWED/APPROVED BY THE TOTAL REWARDS OVERSIGHT COMMITTEE. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY.
FORM 990, PART IX, LINE 11GLAB & DIAGNOSTIC TESTING: PROGRAM SERVICE EXPENSES 295,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,952. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 111,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,422. SURGICAL PROCEDURES: PROGRAM SERVICE EXPENSES 12,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,683. LHP COALITION STAFFING: PROGRAM SERVICE EXPENSES 130,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,069. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,897. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,897.
FORM 990, PART XII, QUESTION 2CAUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2025 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION WAS 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 STEWARDSHIP COMMITTEE OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE.
FORM 990, PART XII, QUESTION 3A AND 3BSINGLE AUDIT ACT AND 2 CFR 200 AUDIT MERCY HEALTH UNDERGOES A CONSOLIDATED 2 CFR 200 AUDIT EVERY YEAR AND THIS AUDIT WAS COMPLETED FOR THE FISCAL YEAR ENDING JUNE 30, 2025 BY MARCH 31, 2026. EACH ENTITY THAT RECEIVES FEDERAL FUNDS DURING THE YEAR IS INCLUDED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) AND IS ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. IF THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2025, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
CASA DE MISERICORDIA
1000 MIER STLAREDOTX78040742912461WOMEN'S DOMESTIC VIOLENCE SHELTERTX501(C)(3)LINE 7MERCY MINISTRIES OF LAREDOYes (1)
MCAULEY PORTFOLIO MANAGEMENT COMPANY
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017261708048PORTFOLIO MANAGEMENT.MO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY ACO CLINICAL SERVICES INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017464504901VIRTUAL CARE CENTERMO501(C)(3)LINE 3MERCY HEALTHYes (1)
MERCY CLINIC EAST COMMUNITIES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431771217PHYSICIAN GROUPMO501(C)(3)LINE 10MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY CLINIC FORT SMITH COMMUNITIES
7301 ROGERS AVENUEFORT SMITHAR72903261318597PHYSICIAN CLINICAR501(C)(3)LINE 3MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY CLINIC OKLAHOMA COMMUNITIES INC
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120270473057PHYSICIAN GROUPOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY CLINIC SPRINGFIELD COMMUNITIES
1965 S FREMONT SUITE 200SPRINGFIELDMO65804431560263PHYSICIAN GROUPMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY FAMILY CENTER
110 VETERANS BLVDMETAIRIELA70005721069468FAMILY COUNSELING SERVICELA501(C)(3)LINE 7MERCY HEALTHYes (1)
MERCY HEALTH
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431423050CORPORATE OFFICEMO501(C)(3)LINE 10N/A
MERCY HEALTH EAST COMMUNITIES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017431718408HEALTH SYSTEMMO501(C)(3)LINE 12A, IMERCY HEALTHYes (1)
MERCY HEALTH FORT SMITH COMMUNITIES
7301 ROGERS AVENUEFORT SMITHAR72917261318515HOLDING COMPANYAR501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017200901499FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION ADA
430 N MONTE VISTA STREETADAOK74820463596274FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL ADA INCYes (1)
MERCY HEALTH FOUNDATION ARDMORE
1011 14TH AVENUE NWARDMOREOK73401710962525FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL ARDMORE INCYes (1)
MERCY HEALTH FOUNDATION BERRYVILLE
214 CARTER STREETBERRYVILLEAR72616710759301FOUNDATIONAR501(C)(3)LINE 12A, IMERCY HOSPITAL BERRYVILLEYes (1)
MERCY HEALTH FOUNDATION FORT SCOTT
401 WOODLAND HILLS BLVDFORT SCOTTKS66701481077073FOUNDATIONKS501(C)(3)LINE 7MERCY KANSAS COMMUNITIES INCYes (1)
MERCY HEALTH FOUNDATION FORT SMITH
7301 ROGERS AVENUEFORT SMITHAR72917237330425FOUNDATIONAR501(C)(3)LINE 7MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION JEFFERSON
1400 US HIGHWAY 61 SOUTHFESTUSMO63028462797051FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITAL JEFFERSONYes (1)
MERCY HEALTH FOUNDATION JOPLIN
100 MERCY WAYJOPLINMO64804270906136FOUNDATIONMO501(C)(3)LINE 7MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION LEBANON
100 HOSPITAL DRIVELEBANONMO65536822514567FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITAL LEBANONYes (1)
MERCY HEALTH FOUNDATION LINCOLN
1000 EAST CHERRY STREETTROYMO63379811477159FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HOSPITALS EAST COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS
2710 RIFE MEDICAL LANEROGERSAR72758710601687FOUNDATIONAR501(C)(3)LINE 7MERCY HOSPITAL ROGERSYes (1)
MERCY HEALTH FOUNDATION OF OKLAHOMA
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120454732301FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HEALTH FOUNDATION OKLAHOMA CITY
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120463184231FOUNDATIONOK501(C)(3)LINE 12A, IMERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HEALTH FOUNDATION SPRINGFIELD
1235 E CHEROKEE STREETSPRINGFIELDMO65804320195818FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION ST FRANCIS
100 W US HIGHWAY 60MOUNTAIN VIEWMO65548431873914FOUNDATIONMO501(C)(3)LINE 12A, IMERCY ST FRANCIS HOSPITALYes (1)
MERCY HEALTH FOUNDATION ST LOUIS
615 SOUTH NEW BALLAS ROADST LOUISMO63141562410020FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HEALTH FOUNDATION WASHINGTON
901 E FIFTH STREETWASHINGTONMO63090562410022FOUNDATIONMO501(C)(3)LINE 12B, IIMERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
2710 RIFE MEDICAL LANEROGERSAR72758621684203PHYSICIAN GROUPAR501(C)(3)LINE 10MERCY HEALTHYes (1)
MERCY HEALTH OKLAHOMA COMMUNITIES INC
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120731453048HEALTH SYSTEMOK501(C)(3)LINE 12A, IMERCY HEALTHYes (1)
MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES
100 MERCY WAYJOPLINMO64804300584463HEALTH SYSTEMMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HEALTH SPRINGFIELD COMMUNITIES
1235 E CHEROKEE STREETSPRINGFIELDMO65804431856028HEALTH SYSTEMMO501(C)(3)LINE 12B, IIMERCY HEALTHYes (1)
MERCY HOSPITAL ADA INC
430 N MONTE VISTA STREETADAOK74820462288155HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL ARDMORE INC
1011 14TH AVENUE NWARDMOREOK73401731500629HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL AURORA
500 PORTER AVENUEAURORAMO65605431936696HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL BERRYVILLE
214 CARTER STREETBERRYVILLEAR72616710759299HOSPITALAR501(C)(3)LINE 3MERCY HEALTH NW ARK COMMUNITIESYes (1)
MERCY HOSPITAL BOONEVILLE
880 WEST MAIN STREETBOONEVILLEAR72927463851119HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL CARTHAGE
3125 DR RUSSELL SMITH WAYCARTHAGEMO64836453808607HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL CASSVILLE
94 MAIN STREETCASSVILLEMO65625431936699HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL COLUMBUS
220 PENNSYLVANIA AVENUECOLUMBUSKS66725270842031HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL EL RENO INC
2115 PARKVIEW DRIVEEL RENOOK73036272716065HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL FORT SMITH
7301 ROGERS AVENUEFORT SMITHAR72903710240352HOSPITALAR501(C)(3)LINE 3MERCY HEALTH FORT SMITH COMMUNITIESYes (1)
MERCY HOSPITAL HEALDTON INC
3462 HOSPITAL RDHEALDTONOK73438263173902HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL ARDMORE INCYes (1)
MERCY HOSPITAL JEFFERSON
1400 HIGHWAY 61 SOUTHFESTUSMO63028430687077HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY HOSPITAL JOPLIN
100 MERCY WAYJOPLINMO64804270814858HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL KINGFISHER INC
1000 KINGFISHER REGIONAL HOSPITAL CKINGFISHEROK73750463433074HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL LEBANON
100 HOSPITAL DRIVELEBANONMO65536431767432HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL LINCOLN
1000 EAST CHERRY STREETTROYMO63379472219204HOSPITALMO501(C)(3)LINE 3MERCY HOSPITALS EAST COMMUNITIESYes (1)
MERCY HOSPITAL LOGAN COUNTY INC
200 SOUTH ACADEMYGUTHRIEOK73044452998842HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITAL OKLAHOMA CITY INC
4300 W MEMORIAL ROADOKLAHOMA CITYOK73120730579285HOSPITALOK501(C)(3)LINE 3MERCY HEALTH OKLAHOMA COMMUNITIES INCYes (1)
MERCY HOSPITAL OZARK
801 W RIVER STREETOZARKAR72949710689680HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL PARIS
500 E ACADEMYPARISAR72855710655753HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL ROGERS
2710 RIFE MEDICAL LANEROGERSAR72758710294390HOSPITALAR501(C)(3)LINE 3MERCY HEALTH NW ARK COMMUNITIESYes (1)
MERCY HOSPITAL SPRINGFIELD
1235 E CHEROKEE STREETSPRINGFIELDMO65804440552485HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MERCY HOSPITAL TISHOMINGO INC
1000 SOUTH BYRDTISHOMINGOOK73460274433830HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL ADA INCYes (1)
MERCY HOSPITAL WALDRON
1341 W 6TH STREETWALDRONAR72958710557895HOSPITALAR501(C)(3)LINE 3MERCY HOSPITAL FORT SMITHYes (1)
MERCY HOSPITAL WATONGA INC
500 CLARENCE NASH BLVDWATONGAOK73772455199762HOSPITALOK501(C)(3)LINE 3MERCY HOSPITAL OKLAHOMA CITY INCYes (1)
MERCY HOSPITALS EAST COMMUNITIES
615 S NEW BALLAS ROADST LOUISMO63141430653493HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
MERCY KANSAS COMMUNITIES INC
401 WOODLAND HILLS BLVDFT SCOTTKS66701480956045HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY RESEARCH
524 NORTH BOONEVILLE AVENUESPRINGFIELDMO65802870796305RESEARCHMO501(C)(3)LINE 4MERCY HEALTHYes (1)
MERCY ST FRANCIS HOSPITAL
100 W US HIGHWAY 60MOUNTAIN VIEWMO65548440607149HOSPITALMO501(C)(3)LINE 3MERCY HEALTH SPRINGFIELD COMMUNITIESYes (1)
MHM SUPPORT SERVICES
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017202553101CENTRALIZED HEALTH SYSTEM FUNCTIONSMO501(C)(3)LINE 12A, IMERCY HEALTHYes (1)
MISSION CLINICAL SERVICES
216 MCAULEY COURTHOT SPRINGSAR71913134239691CHILD ADVOCACY CENTERAR501(C)(3)LINE 3MERCY HEALTHYes (1)
MERCY HEALTH FOUNDATION SOUTH
10010 KENNERLY ROADST LOUISMO63128261516789FUNDRAISINGMO501(C)(3)LINE 12A, IMERCY HOSPITAL SOUTHYes (1)
MERCY HOSPITAL SOUTH
10010 KENNERLY ROADST LOUISMO63128430980256HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
ST ANTHONY'S PHYSICIAN ORGANIZATION
10010 KENNERLY ROADST LOUISMO63128431784536HEALTH CAREMO501(C)(3)LINE 3MERCY HOSPITAL SOUTHYes (1)
MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS
1619 W 7TH STREETGALENAKS66739843730625HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)
MERCY HOSPITAL PERRY
434 N WEST STREETPERRYVILLEMO63775923065473HOSPITALMO501(C)(3)LINE 3MERCY HEALTH EAST COMMUNITIESYes (1)
SOUTHEAST HOSPITAL DBA MERCY HOSPITAL SOUTHEAST
1701 LACEY STREETCAPE GIRARDEAUMO63701430654874HOSPITALMO501(C)(3)LINE 3SOUTHEASTHEALTH SYSTEMYes (1)
SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY
1701 LACEY STREETCAPE GIRARDEAUMO63701273868479HOSPITALMO501(C)(3)LINE 3SOUTHEAST HOSPITALYes (1)
SOUTHEASTHEALTH SYSTEM
1701 LACEY STREETCAPE GIRARDEAUMO63701474890906HEALTH SYSTEMMO501(C)(3)LINE 12C, III-FIMERCY HEALTHYes (1)
SOUTHEAST MISSOURI HOSPITAL FOUNDATION
1849 BROADWAYCAPE GIRARDEAUMO63701431122759FOUNDATIONMO501(C)(3)LINE 7SOUTHEAST HOSPITALYes (1)
MERCY HOSPITAL PITTSBURG INC
1 MT CARMEL WAYPITTSBURGKS66762991489524HOSPITALKS501(C)(3)LINE 3MERCY HEALTH SW MOKS COMMUNITIESYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
PLAZA SURGERY SERVICES COMPANY LLC
12700 SOUTHFORK ROADST LOUISMO63128204709312INACTIVEMOMERCY HOSPITAL SOUTH00
ST EDWARD MERCY MC M-P OFFICE BLDG
7301 ROGERS AVENUEFORT SMITHAR72903710554050OFFICE BUILDINGARMERCY HOSPITAL FORT SMITH00
PLATINUM CPS HOLDINGS LLC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017842493007HOLDING COMPANYMOMERCY MANAGED CARE CORP MERCY HEALTH00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
FRONTENAC PROPERTIES INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017521914421HOLDING COMPANYDEMERCY HEALTHC0
MERCY HEALTH CENTER CONDOMINIUMS INC
4300 W MEMORIAL RDOKLAHOMA CITYOK73120680640970REAL ESTATEOKMERCY HOSPITAL OKLAHOMA CITY INCC0
MERCY MANAGED CARE CORPORATION
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017731441665HOLDING COMPANYOKMERCY HEALTHC0
UHL CORP INC
15740 SOUTH OUTER 40 RDCHESTERFIELDMO63017742499535HOLDING COMPANYMOMERCY HOSPITALS EAST COMMUNITIESC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHM SUPPORT SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeQTransactionTypeTxt
Involved$2,498,472InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE R, PART IIMERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883.
FORM 990, SCHEDULE R, PART VLAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY 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 P AND Q.