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MERCY HOSPITAL CARTHAGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MERCY HOSPITAL CARTHAGE (EIN 45-3808607)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202531339349301348
Schema version
2023v6.0
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)
Return2025-05-13T08:26:37-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453808607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL CARTHAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMERCBusinessNameControlTxt
Phone3145796100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13125 DR RUSSELL SMITH WAYAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERRY CLOUSE DAYPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone3145796100PhoneNum
Signature2025-05-12SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEREMY DRINKWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MERCY WAYAddressLine1Txt
CityJOPLINCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,812,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MERCY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMOLegalDomicileStateCd
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$449,583PYContributionsGrantsAmt
CY Contributions Grants$14,445CYContributionsGrantsAmt
PY Program Service Revenue$63,906,421PYProgramServiceRevenueAmt
CY Program Service Revenue$80,467,053CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$11,445CYInvestmentIncomeAmt
PY Other Revenue$233,308PYOtherRevenueAmt
CY Other Revenue$319,841CYOtherRevenueAmt
PY Total Revenue$64,589,312PYTotalRevenueAmt
CY Total Revenue$80,812,784CYTotalRevenueAmt
PY Grants And Similar Paid$21,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,589,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,994,742CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,680,767PYOtherExpensesAmt
CY Other Expenses$38,545,115CYOtherExpensesAmt
PY Total Expenses$59,291,964PYTotalExpensesAmt
CY Total Expenses$64,601,577CYTotalExpensesAmt
PY Revenues Less Expenses$5,297,348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,211,207CYRevenuesLessExpensesAmt
Total Assets BOY$33,896,785TotalAssetsBOYAmt
Total Assets EOY$32,664,993TotalAssetsEOYAmt
Total Liabilities BOY$12,712,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,499,234TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,184,017NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,165,759NetAssetsOrFundBalancesEOYAmt
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$11,388,716ExpenseAmt
Revenue$17,191,283RevenueAmt
DescMERCY HOSPITAL CARTHAGE PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY BY OFFERING ESSENTIAL HEALTH SERVICES TO ITS COMMUNITY. IN ACTIVE PURSUIT OF THIS MISSION, MERCY HOSPITAL CARTHAGE PROVIDES A WIDE VARIETY OF SERVICES IN THEIR 25 BED FACILITY AND IN FY24, HAD 82,824 TOTAL CASES. MERCY HOSPITAL CARTHAGE HAS A TEAM OF EXPERT DOCTORS, NURSES AND TECHNICIANS THAT BLEND COMPASSIONATE CARE WITH THE LATEST, MOST ADVANCED DIAGNOSTIC AND TREATMENT RESOURCES IN PROVIDING EMERGENCY CARE. MERCY HOSPITAL CARTHAGE'S EMERGENCY DEPARTMENT IS READY 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR WITH FAST, EXPERIENCED AND PROFESSIONAL CARE. IN FY24, MERCY HOSPITAL CARTHAGE HAD 21,457 CASES FOR THIS SERVICE LINE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,343,209ExpenseAmt
Revenue$11,084,585RevenueAmt
DescMERCY HOSPITAL CARTHAGE'S ORTHOPEDIC PHYSICIANS SHARE A PASSION FOR PROTECTING AND PRESERVING YOUR MOBILITY AND STRENGTH AND CAN CARE FOR NEARLY ANY MEDICAL CONDITION OR INJURY THAT AFFECTS THE MUSCULOSKELETAL SYSTEM. MERCY'S ORTHOPEDIC SPECIALISTS AND SURGEONS TREAT EVERYTHING FROM ACHY JOINTS AND SPORTS INJURIES TO HAND INJURIES AND TRAUMA. IN FY24, MERCY HOSPITAL CARTHAGE HAD 5,100 CASES AND 1,501 PATIENT DAYS FOR THIS SERVICE LINE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,642,060ExpenseAmt
Revenue$10,026,199RevenueAmt
DescMERCY HOSPITAL CARTHAGE USES THE LATEST TECHNOLOGY AND RESEARCH TO FIND ANSWERS FOR THE MANY DISEASES AND CONDITIONS THAT AFFECT THE BRAIN AND ITS ABILITY TO CONTROL THE BODY. MERCY HOSPITAL CARTHAGE OFFERS THE HIGHEST LEVEL OF NEUROLOGICAL TREATMENT WITH THE PERSONAL ATTENTION, CARE AND RESPECT YOU DESERVE. MERCY'S TEAM OF NEUROSURGEONS DIAGNOSE AND TREAT DISORDERS OF THE ENTIRE NERVOUS SYSTEM, INCLUDING THE BRAIN, SPINAL CORD, SPINAL COLUMN, SKULL AND PERIPHERAL NERVES. IN FY24, MERCY HOSPITAL CARTHAGE HAD 7,699 CASES AND 262 PATIENT DAYS FOR THIS SERVICE LINE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,933,055ExpenseAmt
Grant$61,720GrantAmt
Revenue$42,164,986RevenueAmt
DescIN ADDITION TO THE PROGRAM SERVICES DESCRIBED ABOVE, MERCY HOSPITAL CARTHAGE ALSO SERVES PATIENTS IN ADDITIONAL SERVICE LINES, INCLUDING BUT NOT LIMITED TO THE FOLLOWING AREAS: CARDIOLOGY; GASTROENTEROLOGY; PEDIATRICS; PULMONARY; RADIOLOGY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,933,055TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$61,720TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$42,164,986TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$53,307,040TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Line1SHERRY CLOUSE DAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4178203400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13265 S NATIONAL AVENUEAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65807ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CIARAMITA MD JEFFREY
PRESIDENT, SPECIALTY SERVICE LINES & BOARD MEMBER1.0054.00Yes (X)$0$1,980,146$161,149
MOHART MD JOHN
PRESIDENT, MERCY COMMUNITIES & CHAIRMAN OF BOARD1.0059.00Yes (X)$0$1,816,702$179,032
SOCK SHANNON
EVP, CSO & COO & BOARD MEMBER1.0049.00Yes (X)$0$3,118,807$329,522
CLOUSE DAY SHERRY
VP, FINANCE & TREASURER4.0045.00$0$399,588$26,705Yes (X)
ECKHARDT CHRISTIE
VP, CHIEF OPERATIONS COUNSEL & SECRETARY (THRU 10/1.0057.00$0$324,958$17,586Yes (X)
WATSON ROBERT
PRESIDENT & ADMINISTRATOR (THRU 10/2023)10.0030.00$0$289,233$23,291Yes (X)
WILKE JAMIE
ASSOCIATE COUNSEL & SECRETARY (STARTING 11/2023)2.0058.00$0$223,989$12,297Yes (X)
HAFFNER JONATHAN
PHYSICIAN50.000.00$0$501,436$17,834Yes (X)
HARGRODER DAVID
PHYSICIAN50.000.00$0$246,506$16,034Yes (X)
KESSLER WILLIAM
HOSPITALIST50.000.00$0$263,825$17,761Yes (X)
MITTA SREEDHAR REDDY
PHYSICIAN50.000.00$0$262,825$12,791Yes (X)
O'KEEFE TIMOTHY
PHYSICIAN50.000.00$0$222,071$11,380Yes (X)
DRINKWITZ JEREMY
FORMER OFFICER0.0055.00$0$820,329$94,746Yes (X)
STURGEON TYLER
FORMER OFFICER0.0050.00$0$423,701$28,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,894,116TotReportableCompRltdOrgAmt
Total Other Compensation$948,554TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PREMIER SPECIALTY NETWORK
3610 BUTTONWOOD DRIVE STE 200COLUMBIAMO65201PHYSICIAN STAFFING$1,464,730
360 DEGREE MEDICINE
800 HIGHWAY 248 STE 2EBRANSONMO65616PHYSICIAN STAFFING$1,365,442
GREEN COUNTY EMERGENCY PHYSICIANS
1145 UTICA AVE STE 365TULSAOK74104PHYSICIAN STAFFING$1,277,521
FOUR STATES ANESTHESIA SERVICES
1905 W 32ND STREET STE 201JOPLINMO64804PHYSICIAN STAFFING$641,675
ULTRASOUND SERVICES
21600 LAUREL LANEORONOGAMO64855RADIOLOGY PURCHASED SERVICES$343,400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$3,512RelatedOrganizationsAmt
Government Grants$10,933GovernmentGrantsAmt
Total Contributions$14,445TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE RE621110$70,148,368$70,148,368
REFERENCE LAB621511$10,023,019$10,023,019
RENTAL INCOME FROM REL531120$263,444$263,444
OTHER OPERATING REVENU900099$32,222$32,222
FieldValueIRS element (for citing)
Total Program Service Revenue$80,467,053TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,445OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,445OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,445TotalRevenueColumnAmt
Exclusion$11,445ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCAFE & VENDINGDesc
Business722514BusinessCd
Total Revenue Column$319,841TotalRevenueColumnAmt
Exclusion$319,841ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,841OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,812,784TotalRevenueColumnAmt
Related Or Exempt Func Income$80,467,053RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$331,286ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,720TotalAmt
Program Services$61,720ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,770,543TotalAmt
Program Services$19,896,577ProgramServicesAmt
Management And General$1,873,966ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$717,972TotalAmt
Program Services$656,170ProgramServicesAmt
Management And General$61,802ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,216,533TotalAmt
Program Services$2,025,738ProgramServicesAmt
Management And General$190,795ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,289,694TotalAmt
Program Services$1,178,679ProgramServicesAmt
Management And General$111,015ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,054TotalAmt
Management And General$12,054ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,990,597TotalAmt
Program Services$3,667,618ProgramServicesAmt
Management And General$322,979ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,187TotalAmt
Management And General$8,187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$967,696TotalAmt
Program Services$374,547ProgramServicesAmt
Management And General$593,149ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,926TotalAmt
Program Services$1,376ProgramServicesAmt
Management And General$16,550ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,320,893TotalAmt
Program Services$538,526ProgramServicesAmt
Management And General$782,367ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,661TotalAmt
Program Services$6,515ProgramServicesAmt
Management And General$6,146ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,143,024TotalAmt
Program Services$359,313ProgramServicesAmt
Management And General$1,783,711ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$214,987TotalAmt
Program Services$87,582ProgramServicesAmt
Management And General$127,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DRUGS & MEDICAL EXPENSE$15,884,970$15,884,970
SHARED SERVICE FEES$7,135,413$2,354,686$4,780,727
BAD DEBT$6,144,387$6,144,387
REPAIRS & MAINTENANCE$589,817$35,251$554,566

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,503TotalAmt
Program Services$33,385ProgramServicesAmt
Management And General$69,118ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$64,601,577TotalAmt
Program Services$53,307,040ProgramServicesAmt
Management And General$11,294,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,408,679BOYAmt
EOY$1,533,756EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,350,317BOYAmt
EOY$7,753,796EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,346,516BOYAmt
EOY$1,146,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,341BOYAmt
EOY$81,657EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,170,834LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,021,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,749,932BOYAmt
EOY$22,149,144EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,896,785BOYAmt
EOY$32,664,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,712,768BOYAmt
EOY$8,498,851EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$383EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,712,768BOYAmt
EOY$8,499,234EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,161,298BOYAmt
EOY$24,143,040EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,719BOYAmt
EOY$22,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,184,017BOYAmt
EOY$24,165,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,896,785BOYAmt
EOY$32,664,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$16,211,207ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13,229,465OtherChangesInNetAssetsAmt
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)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$12,054OtherActivitiesAmt
Total Lobbying Expenditures$12,054TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING HOSPITAL ASSOCIATIONS: AMERICAN HOSPITAL ASSOCIATION, CATHOLIC HEALTH ASSOCIATION, AND MISSOURI HOSPITAL ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2024, DUES WERE $5,966, $6,568, AND $30,571, RESPECTIVELY. APPROXIMATELY 32.00% OF AMERICAN HOSPITAL ASSOCIATION DUES, 3.65% OF CATHOLIC HEALTH ASSOCIATION DUES, AND 32.40% OF MISSOURI HOSPITAL ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,108,000OtherCostOrOtherBasisAmt
Book Value$2,108,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,221,631OtherCostOrOtherBasisAmt
Depreciation$30,308,016DepreciationAmt
Book Value$17,913,615BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,096OtherCostOrOtherBasisAmt
Depreciation$10,096DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,514,237OtherCostOrOtherBasisAmt
Depreciation$9,521,433DepreciationAmt
Book Value$1,992,804BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$316,870OtherCostOrOtherBasisAmt
Depreciation$182,145DepreciationAmt
Book Value$134,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,149,144TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$383Amt
FieldValueIRS element (for citing)
Total Liability$383TotalLiabilityAmt

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, 2024 OR 2023.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,055,281TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,055,281NetCommunityBenefitExpnsAmt
Total Expense0.01630TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,079,056TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,945,828DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,134,337TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,945,828DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,055,281NetCommunityBenefitExpnsAmt
Total Expense0.01630TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served16PersonsServedCnt
Total Community Benefit Expns$30,821TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,821NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served16PersonsServedCnt
Total Community Benefit Expns$30,821TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,821NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served16PersonsServedCnt
Total Community Benefit Expns$11,165,158TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,945,828DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,086,102NetCommunityBenefitExpnsAmt
Total Expense0.01680TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served10PersonsServedCnt
Total Community Benefit Expns$88TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$88NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served10PersonsServedCnt
Total Community Benefit Expns$88TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$88NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,572,594BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$15,866,899ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$17,887,003CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,020,104MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL CARTHAGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13125 DR RUSSELL SMITH WAYAddressLine1Txt
CityCARTHAGECityNm
State AbbreviationMOStateAbbreviationCd
ZIP64836ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MERCY.NETWebsiteAddressTxt
State License523-2StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MERCY HOSPITAL CARTHAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE PART V, SECTION COtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 3J: THE HOSPITAL FACILITY DID INCLUDE A PRIORITIZED LIST OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS IN ITS MOST RECENT CHNA REPORT.
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 5: THE OZARKS HEALTH COMMISSION (OHC) BUILT ON THE METHODOLOGY DEVELOPED FOR THE PREVIOUS CHNA AND, IN 2021, A VARIETY OF ORGANIZATIONS ACROSS THE OZARKS CAME TOGETHER TO BETTER UNDERSTAND THE HEALTH STATUS, BEHAVIORS AND NEEDS OF THE POPULATIONS THEY SERVE. UNDER THE UMBRELLA OF THE LOCAL OZARKS HEALTH COMMISSION, THIS COLLABORATION IS THE LARGEST IN THE REGION SPANNING THREE STATES - MISSOURI, OKLAHOMA, AND KANSAS - 30 COUNTIES AND THREE HOSPITAL SYSTEMS.THE WORKING GROUP SAW THE VALUE OF USING A SYSTEMATIC, DATA-DRIVEN ASSESSMENT TO INFORM DECISIONS AND GUIDE EFFORTS TO IMPROVE COMMUNITY HEALTH AND WELLNESS ON A REGIONAL LEVEL. THIS LARGER, CONCERTED APPROACH WILL LEVERAGE COMMON STRENGTHS AND STRATEGIES TO MOVE IN THE SAME DIRECTION ON SIGNIFICANT HEALTH CONCERNS.THE FOLLOWING GROUPS TOOK PART IN SOME PHASE OF THE WORK THAT GENERATED JOPLIN'S COMMUNITY HEALTH NEEDS ASSESSMENT: (THE JOPLIN COMMUNITY CONSISTS OF: JOPLIN, MO; CARTHAGE, MO; AND COLUMBUS, KS.) -MERCY COWORKERS WHO SERVED ON TEAMS, ORGANIZED ROUNDTABLES AND DEVELOPED PROGRAMS TO RESPOND TO IDENTIFIED NEEDS. -MERCY HOSPITAL JOPLIN BOARD OF TRUSTEES, AND ITS COMMUNITY BENEFIT SUBCOMMITTEE, WHO REVIEWED AND APPROVED THE PROPOSED INITIATIVES.-THE OZARKS HEALTH COMMISSION, WHICH CONSISTS OF BURRELL BEHAVIORAL HEALTH, CHRISTIAN COUNTY HEALTH DEPT., CITY OF JOPLIN HEALTH DEPT., COX HEALTH, FREEMAN HEALTH SYSTEM, JASPER COUNTY HEALTH DEPT., LAWRENCE COUNTY HEALTH DEPT., MERCY, SPRINGFIELD-GREENE COUNTY HEALTH DEPT., TANEY COUNTY HEALTH DEPT., AND THE VERNON COUNTY HEALTH DEPT.IN 2021, COMMISSION STAKEHOLDERS BEGAN THE RHA PROCESS WITH ANALYSIS OF PUBLICLY AVAILABLE HEALTH DATA (SECONDARY DATA) AND PARTICIPATING HEALTH SYSTEMS' EMERGENCY ROOM UTILIZATION DATA (PRIMARY DATA) TO IDENTIFY HEALTH ISSUES OF GREATEST CONCERN ACROSS THE REGION. THE RESULT WAS A RANKED LIST OF EIGHT OZARKS HEALTH COMMISSION REGION HEALTH ISSUES. A FULL DESCRIPTION OF THE HEALTH ISSUES AND INDICATORS USED CAN BE FOUND IN THE OHC REGIONAL HEALTH ASSESSMENT. TO REPRESENT DIVERSE VIEWS FROM ACROSS THE REGION AND POPULATION, QUALITATIVE DATA WAS GARNERED. ACROSS THE OHC REGION THESE VIEWPOINTS WERE SOLICITED VIA 75 INDIVIDUAL INTERVIEWS, 10 FOCUS GROUPS AND 2,638 SURVEYS. METHODOLOGIES USED FOR THE INITIAL SCORING/RANKING OF THE HEALTH ISSUES AND THE FULL REPORT OF THE QUALITATIVE WORK CAN BE FOUND IN OHC REGIONAL REPORT. THIS PRIORITIZATION INFORMATION CAN BE USED BY ORGANIZATIONS TO DEVELOP COMMUNITY HEALTH IMPROVEMENT PLANS, GUIDE DECISION MAKING, AND FOSTER COLLABORATION ACROSS INITIATIVES. DURING SEPT. AND OCT. 2021, 25 INDIVIDUAL INTERVIEWS AND THREE FOCUS GROUPS WERE CONDUCTED IN THE JOPLIN COMMUNITY. THOSE INTERVIEWED REPRESENTED HEALTH AND SOCIAL SERVICE ORGANIZATIONS, EDUCATION AND COMMUNITY COLLABORATIVES. OF THE 2,628 SURVEY RESPONDENTS FROM THE REGION, 45% INDICATED THEY LIVED IN THE JOPLIN COMMUNITY. RESPONDENTS WERE ASKED TO RANK COMMUNITY NEEDS, AND THE TOP 10 THAT EMERGED WERE: 1.AFFORDABLE, QUALITY CHILDCARE2.ADOLESCENT AND CHILD MENTAL HEALTH COUNSELING SERVICES3.ADULT MENTAL HEALTH COUNSELING SERVICES4.AFFORDABLE HOUSING5.EMERGENCY MENTAL HEALTH SERVICES6.SUBSTANCE USE TREATMENT7.CO-LOCATED MEDICAL AND BEHAVIORAL SERVICES8.PREVENTION, EDUCATION, AND EARLY INTERVENTION SERVICES FOR SUBSTANCE USE9.CARE COORDINATION BETWEEN HOSPITALS, CLINICS, AND OTHER HEALTH CARE SETTINGS10.SOCIAL SERVICES FOR INDIVIDUALS EXPERIENCING HOMELESSNESSTHOSE INTERVIEWED REPRESENTED HEALTH AND SOCIAL SERVICE ORGANIZATIONS, EDUCATION AND COMMUNITY COLLABORATIVES. STAKEHOLDERS PARTICIPATING IN INDIVIDUAL INTERVIEWS AND FOCUS GROUPS AGREED WITH SURVEY RESPONDENTS ABOUT AFFORDABLE HOUSING, MENTAL HEALTH SERVICES AND CARE COORDINATION. HOWEVER, IN CONTRAST TO SURVEY RESPONDENTS, THOSE INTERVIEWED RANKED FOOD INSECURITY AND TRANSPORTATION AS TOP CONCERNS. ALSO JUXTAPOSED WAS A LACK OF PRIORITY FOR JOB TRAINING BY THOSE SURVEYED, WHERE THOSE INTERVIEWED FELT FREE TRAINING AND EDUCATION WOULD BE A "MAGIC WAND" TO INCREASE QUALITY OF LIFE.
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 6A: THE CHNA WAS CONDUCTED FOR MERCY HOSPITAL JOPLIN, MERCY HOSPITAL CARTHAGE, MERCY HOSPITAL COLUMBUS, AND MERCY SPECIALTY HOSPITAL SE KS. OTHER HOSPITAL FACILITY PARTNERS INCLUDED: CITIZENS MEMORIAL HEALTHCARE, COXHEALTH, AND FREEMAN HEALTH SYSTEM.
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 6B: THE CHNA WAS CONDUCTED IN CONJUNCTION WITH THE FOLLOWING NON-HOSPITAL FACILITIES: BURRELL BEHAVIORAL HEALTH, JASPER COUNTY HEALTH DEPARTMENT, JOPLIN HEALTH DEPARTMENT, POLK COUNTY HEALTH CENTER, SPRINGFIELD-GREENE COUNTY HEALTH DEPARTMENT AND TANEY COUNTY HEALTH DEPARTMENT.
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 11: BASED ON THE FINDINGS OF ITS MOST RECENTLY CONDUCTED CHNA, MERCY HOSPITAL CARTHAGE HAS CHOSEN TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS IDENTIFIED:- LUNG DISEASE: MERCY HOSPITAL CARTHAGE WILL PROVIDE OUTPATIENT TREATMENT SERVICES, AND EDUCATION TO ALL COMMUNITY MEMBERS WHO MAY BE SUFFERING FROM THE EFFECTS OF COVID-19 VIRUS WHICH IS IMPACTING THEIR LUNG DISEASE AS WELL.- CARDIOVASCULAR DISEASE: MERCY HOSPITAL CARTHAGE WILL PROVIDE OUTPATIENT TREATMENT SERVICES, AND EDUCATION TO ALL COMMUNITY MEMBERS WHO MAY BE SUFFERING FROM THE EFFECTS OF COVID-19 VIRUS WHICH IS IMPACTING THEIR CARDIOVASCULAR DISEASE AS WELL. - MENTAL HEALTH: MERCY HOSPITAL CARTHAGE WILL WORK TO IMPROVE ACCESS TO CARE FOR PATIENTS THROUGH COLLABORATION WITH CONCERT HEALTH.ADDITIONAL NEEDS NOT BEING ADDRESSED AND WHY:DURING THIS CYCLE OF THE COMMUNITY HEALTH IMPROVEMENT PLAN, MERCY HOSPITAL CARTHAGE WILL NOT BE ADDRESSING THE FOLLOWING IDENTIFIED HEALTH NEEDS:- CANCER: MANY FACTORS RELATED TO THIS DISEASE WILL BE ADDRESSED THROUGH EXISTING COMMUNITY COLLABORATIONS AND PROGRAMS. MERCY'S MOBILE MAMMOGRAPHY UNITY WILL CONTINUE TO PROVIDE SCREENINGS IN THE JOPLIN COMMUNITY. ADDITIONALLY, THIS DISEASE WILL NOT BE RESOLVED AS QUICKLY AS OTHER HEALTH NEEDS THAT ARE CURRENTLY IDENTIFIED IN THE CHIP.- DIABETES: MANY FACTORS RELATED TO THIS DISEASE WILL BE ADDRESSED THROUGH EXISTING COMMUNITY COLLABORATIONS.ADDITIONALLY, THIS DISEASE WILL NOT BE RESOLVED AS QUICKLY AS OTHER HEALTH NEEDS THAT ARE CURRENTLY IDENTIFIED IN THE CHIP.
MERCY HOSPITAL CARTHAGEPART V, SECTION B, LINE 20E: OTHER AREAS FROM A NOTICE PERSPECTIVE: FAP IS POSTED IN ALL REGISTRATION AREAS, FULL POLICY AND PLAIN LANGUAGE DOCUMENT POSTED ON WEBSITE, PLAIN LANGUAGE DOCUMENT IS AVAILABLE WHEN REQUESTED, THERE IS A NOTICE ON STATEMENT, AND ALL PATIENTS GET THREE STATEMENTS BEFORE THEY CAN GO TO A COLLECTION AGENCY.
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7AHTTPS://WWW.MERCY.NET/CONTENT/DAM/MERCY/EN/PDF/CHNA/CARTHAGE-CHNA-2022.PDF
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10AHTTPS://WWW.MERCY.NET/CONTENT/DAM/MERCY/EN/PDF/CHIP/MERCY-CARTHAGE-CHIP-2023.PDF
FORM 990, SCHEDULE H, PART V, SECTION B, LINES 16A, 16B, & 16CTHE FINANCIAL ASSISTANCE POLICY, APPLICATION AND A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY ARE AVAILABLE ONLINE AT HTTPS://WWW.MERCY.NET/PATIENTS-VISITORS/BILLING/FINANCIAL-ASSISTANCE/
FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7BHTTP://OZARKSHEALTHCOMMISSION.ORG/COMMUNITIES/JOPLIN-COMMUNITY/
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - MERCY CARTHAGE PEDIATRICS
2425 FAIR LAWNCARTHAGEMO64836PEDIATRICIANS OFFICE
2 - MERCY - DR JON HAFFNER
3116 MEDICAL PARK DRIVECARTHAGEMO64836PHYSICIAN CLINIC/PRACTICE
3 - MERCY PHYSICIANS FOR WOMEN'S HEALTH
1615 HAZEL AVENUECARTHAGEMO64836PHYSICIAN CLINIC/PRACTICE

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 6A:THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS PREPARED BY ITS ULTIMATE PARENT ENTITY, MERCY HEALTH (EIN: 43-1423050).
PART I, LINE 7:TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, COLUMN (A) ARE $64,601,577 INCLUDED IN THIS AMOUNT WAS BAD DEBT EXPENSE (CHARGES) OF $6,144,387. EXPENSES FOR THE PURPOSE OF CALCULATING LINE 7, COLUMN (F) ARE $58,457,190.
PART II, COMMUNITY BUILDING ACTIVITIES:MERCY HOSPITAL CARTHAGE HAS A WIDE RANGE OF EXPERTISE TO BRING TO THE CARTHAGE COMMUNITY AND PARTICIPATES IN OPPORTUNITIES TO PROMOTE EDUCATION AND WORKFORCE DEVELOPMENT WHICH STRENGTHENS THE COMMUNITY'S ABILITY TO PROMOTE HEALTH AND WELL-BEING FOR FURTURE GENERATIONS. OUR INVOLVEMENT IN CAREER FAIRS AND A HEALTH CAREERS CLUB IN PARTNERSHIP WITH LOCAL SCHOOLS PROVIDES OPPORTUNITIES FOR HIGH SCHOOL AND COLLEGE STUDENTS TO EXPLORE HEALTH CAREERS IN NEEDED PROFESSIONS IN THE COMMUNITY.
PART III, LINE 2: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 ACCOUNT, WHERE AVAILABLE. WHERE COST ACCOUNTING IS NOT AVAILABLE, COST REPORT COST TO CHARGE RATIOS WERE UTILIZED.
PART III, LINE 3: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 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.
PART III, LINE 4:IN MAY 2014, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND INTERNATIONAL ACCOUNTING STANDARDS BOARD ISSUED ACCOUNTING STANDARDS UPDATE (ASU) 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606). THE HEALTH SYSTEM ADOPTED ASU 2014-09 ON JULY 1, 2018 USING A FULL RETROSPECTIVE BASIS. UPON ADOPTION, THE MAJORITY OF WHAT WAS PREVIOUSLY CLASSIFIED AS PROVISION FOR UNCOLLECTIBLE ACCOUNTS AND PRESENTED AS A REDUCTION TO PATIENT SERVICE REVENUE ON THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS IS TREATED A PRICE CONCESSION THAT REDUCES THE TRANSACTION PRICE, WHICH IS REPORTED AS PATIENT SERVICE REVENUE. AS SUCH, BAD DEBT EXPENSE IS NOT REFERENCED IN MERCY HEALTH AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS.BAD DEBT EXPENSE IS TRACKED FOR FORM 990 REPORTING AS FOLLOWS: PATIENT ACCOUNTS RECEIVABLE THAT ARE DEEMED UNCOLLECTIBLE, INCLUDING THOSE PLACED WITH COLLECTION AGENCIES, ARE INITIALLY CHARGED AGAINST THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IN ACCORDANCE WITH COLLECTION 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 UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES BASED UPON THE PAYOR COMPOSITION AND AGING OF RECEIVABLES 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 PATIENT BALANCES WITH COLLECTION AGENCIES.
PART III, LINE 8:IT IS THE POSITION OF MERCY THAT 100% OF ANY SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS AMOUNT REPRESENTS COST OF PROVIDING SERVICES THAT REMAIN UNCOMPENSATED TO THE PROVIDER. THE UNREIMBURSED COSTS OF MEDICARE IS CALCULATED BY THE GROSS CHARGES NET OF THE COST TO CHARGE RATIO LESS ANY PAYMENTS, DEDUCTIONS OR REIMBURSEMENTS USING THE ANNUAL MEDICARE COST REPORT (CMS FORM 2552-96).
PART III, LINE 9B:MERCY'S COLLECTION POLICY PROVIDES THAT MERCY WILL PERFORM A REASONABLE COMMUNICATION AND/OR REVIEW OF PATIENT ACCOUNTS AS IT RELATES TO ANY SERVICE PROVIDED AT OUR FACILITIES BEFORE TURNING THE ACCOUNT TO BAD DEBT FOR NONPAYMENT. MERCY ACTIVELY SCRUBS ACCOUNTS FOR PAYOR PLAN COVERAGE, INCLUDING MEDICAID. IN THE EVENT AN ACCOUNT IS TURNED TO COLLECTIONS AND IS IDENTIFIED IN NEED OF FINANCIAL ASSISTANCE DUE TO CIRCUMSTANCE CHANGES, OR PATIENT IS NOW REQUESTING ASSISTANCE, THE ACCOUNTS ARE RETURNED BY THE AGENCY AND CONSIDERED FOR CHARITY IF THE PATIENT PROVIDES THE REQUESTED INFORMATION. IF THE PATIENT FAILS TO RETURN THE INFORMATION, THE ACCOUNT WILL QUALIFY FOR COLLECTIONS.MERCY UTILIZES THE EXPERIAN TOOL TO ENHANCE THE ABILITY TO DETERMINE THE CHARITY QUALIFICATION PRIOR TO TURNING TO BAD DEBT, A PROCESS KNOWN AS PRESUMPTIVE CHARITY FOR ALL COMMUNITIES EXCEPT JOPLIN, MAUDE NORTON, CARTHAGE, SOUTHEAST KANSAS, CAPE GIRARDEU AND STODDARD. THIS PRESUMPTIVE SCREENING PROCESS DETAILS EVALUATIONS THAT TAKE PLACE PRIOR TO PATIENT BILLING AND ADDITIONALLY PRIOR TO BAD DEBT PLACEMENT. THE PRESUMPTIVE SCREENING WAS PER ENCOUNTER AND DID NOT PROMOTE ANY LOOK-BACK ADJUSTMENTS.MERCY WILL GRANT CHARITY IN SITUATIONS WHERE THERE HAS BEEN AN INABILITY TO OBTAIN INFORMATION FROM PATIENTS OR THE INFORMATION PROVIDED IS NOT COMPLETE ENOUGH TO MAKE A CHARITY DETERMINATION WHEN A PATIENT HAS SUBMITTED AN APPLICATION.MERCY WILL PURSUE APPROPRIATE MEANS IN THE COLLECTION OF DELINQUENT ACCOUNTS FROM PATIENTS WITH AN ESTABLISHED ABILITY TO PAY OR AN UNWILLINGNESS TO COOPERATE IN VALIDATING ELIGIBILITY FOR FINANCIAL ASSISTANCE. THESE APPROPRIATE MEANS MAY INCLUDE PLACEMENT WITH A COLLECTION AGENCY CONSISTENT WITH MERCY MISSION AND VALUES. THIS OCCURS AFTER 3 MONTHLY STATEMENTS HAVE BEEN SENT WITH THE FINAL STATEMENT INCLUDING NOTIFICATION OF PLACEMENT WITH A COLLECTION AGENCY. WHILE MERCY USES THE COLLECTION FOLLOW-UP SERVICES OF COLLECTION AGENCIES, MERCY WILL NOT UTILIZE ANY TYPE OF EXTRAORDINARY COLLECTION ACTIVITY. THE DEFINITION OF EXTRAORDINARY COLLECTION ACTIVITY IS TAKEN FROM THE 501(R) DESCRIPTION.
PART VI, LINE 2:MERCY CARTHAGE CONTINUES TO PLAY AN INTEGRAL PART IN THE COUNTY COMMUNITY HEALTH COLLABORATIVE (CHC), TO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITY AND IMPLEMENT STRATEGIES TO IMPROVE COMMUNITY HEALTH. AN EXAMPLE OF THIS COLLABORATION WAS THE NEED TO ADDRESS SHELTER OPTIONS FOR PEOPLE EXPERIENCING HOMELESSNESS THAT MIGHT TEST POSITIVE FOR COVID-19. LEADERS FROM MERCY CARTHAGE AND OTHER COMMUNITY LEADERS MET WEEKLY ON A VIRTUAL ON-LINE SETTING, TO RESOLVE THIS ISSUE AND FIND NEEDED RESOURCES. ALSO, ON A QUARTERLY BASIS, A MERCY CARTHAGE REPRESENTATIVE TAKES PART IN COMMUNITY BENEFIT SUB-COMMITTEE MEETINGS (ROUND TABLE DISCUSSIONS) IN AN EFFORT TO GAIN INPUT FROM COMMUNITY MEMBERS AND PROMOTE COMMUNITY HEALTH AND WELLNESS.
PART VI, LINE 3:MERCY INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY THROUGH SEVERAL MEANS. IF AT ANY TIME A PATIENT EXPRESSES HARDSHIP AND INABILITY TO PAY, THE ACCOUNT IS PLACED FOR REVIEW. IN ADDITION, PATIENTS HAVE SIGNAGE ABOUT THE POLICY AT THE ACCESS POINTS, AND ALL STAFF WORKING WITH THE PATIENT AT POINT OF SERVICE, SCHEDULING, CUSTOMER SERVICE, AND EVEN THROUGH THE MEDICAID ELIGIBILITY SCREENING HAVE THE MEANS TO SEND THE ACCOUNT FOR REVIEW. THERE IS THE PLAIN LANGUAGE SUMMARY THAT IS BEING PROVIDED TO ALL WHOM EXPRESS HARDSHIP, IN ADDITION TO THE WEB ADDRESS PROVIDING THE APPLICATION, POLICIES, AND EVEN HOW UNINSURED ACCOUNTS ARE HANDLED. LASTLY, THE STATEMENTS MESSAGE TO THE PATIENT THAT MERCY DOES HAVE A FINANCIAL ASSISTANCE PROGRAM AND TO CALL TO SEE IF THEY ARE ELIGIBLE. MERCY STAFF'S INTERNAL RESOURCES CERTIFIED TO ASSIST PATIENTS WITH MEDICAID APPLICATIONS AS WELL.
PART VI, LINE 4:THE PRIMARY SERVICE AREA FOR MERCY HOSPITAL CARTHAGE INCLUDES JASPER AND NEWTON COUNTIES IN MISSOURI. THE FOLLOWING INFORMATION IS DERIVED FROM THE ADVISORY BOARD DEMOGRAPHICS AND U.S. CENSUS INFORMATION. THE AREA'S POPULATION IS 185,001 AND APPROXIMATELY 17.5% OF THE POPULATION IS 65 AND OLDER. 89% OF THE POPULATION IS A HIGH SCHOOL GRAD OR GREATER AND THE MEDIAN AGE IS 32. THE MEDIAN HOUSEHOLD INCOME IS $53,000. APPROXIMATELY 14.7% OF THE POPULATION IS IN POVERTY.
PART VI, LINE 5:TO CONTINUE PROMOTING COMMUNITY HEALTH, MERCY CARTHAGE COLLABORATES WITH COMMUNITY LEADERS INVOLVED IN IDENTIFYING COMMUNITY HEALTH NEEDS TO RESOLVE LOCAL HEALTH CHALLENGES. OUR EFFORTS IN COMMUNITY BENEFIT FOCUSES ON IMPLEMENTING PROGRAMS TO TACKLE UNHEALTHY BEHAVIORS RESULTING IN IMPROVED HEALTH STATUS. MERCY CARTHAGE PROMOTES COMMUNITY HEALTH BY ORGANIZING A HOSPITAL BOARD SUBCOMMITTEE THAT MEETS QUARTERLY TO REVIEW HEALTH INITIATIVES AND PLANS TO IMPLEMENT CHANGE IN COMMUNITY HEALTH INDICATORS. ALSO, THE PROMOTION OF HEALTH AND HEALTH CARE IN THIS COMMUNITY IS PROVIDED BY SERVING ON COMMUNITY BOARDS, HOSPITAL DEPARTMENTAL MEETINGS, DEVELOPING MARKETING MATERIALS, AND THROUGH VARIOUS MEDIA OUTLETS SUCH AS TELEVISION AND RADIO MARKETING. IT IS OUR HOPE THAT THE WORK THAT IS ACCOMPLISHED THROUGH THESE COLLABORATIONS, WILL LEAD TO BETTER HEALTH AND HUMAN SERVICES FOR THE CARTHAGE COMMUNITY. OPEN MEDICAL STAFF:MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR NEARLY ALL OF OUR DEPARTMENTS. MERCY HOSPITAL CARTHAGE HAS EXCLUSIVE CONTRACTS WITH PHYSICIAN GROUPS FOR THE FOLLOWING SERVICES: ANESTHESIOLOGY AND PATHOLOGY. THIS MEANS THAT GREATER THAN 90% OF THE PHYSICIANS ON STAFF ARE IN CATEGORIES THAT ARE OPEN TO QUALIFIED PHYSICIANS IN THE COMMUNITY.ADDITIONAL COMMUNITY HEALTH INITIATIVE/INFORMATIONIN KEEPING WITH MH CARTHAGE'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, MHC PROVIDES:* FREE CARE AND/OR SUBSIDIZED CARE* CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST* HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY* HEALTH EDUCATION PROGRAMS, AND* A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES.NUMEROUS COLLECTION DRIVES BY CO-WORKERS ARE HELD THROUGHOUT THE YEAR AND THE ITEMS, SUCH AS FOOD, CLOTHING, PERSONAL CARE ITEMS, GAS CARDS, SCHOOL SUPPLIES AND OTHER CRITICAL ITEMS ARE DONATED TO NON-PROFIT AGENCIES TO DISTRIBUTE TO THEIR CLIENTS.
PART VI, LINE 6:AFFILIATED HEALTH CARE SYSTEMTHE FILING ORGANIZATION IS PART OF MERCY HEALTH ("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 ARKANSAS, LOUISIANA, MISSISSIPPI, AND TEXAS. MERCY'S MISSION IS "AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE." AS OF JUNE 30, 2024, MERCY FACILITIES INCLUDED 32 ACUTE CARE HOSPITALS, 5 HEART HOSPITALS, 7 REHAB HOSPITALS, 2 CHILDREN'S HOSPITALS, 3 ORTHOPEDIC HOSPITALS, AND 1 VIRTUAL CARE COMMAND CENTER. FOR THE FISCAL YEAR ENDED JUNE 30, 2024, MERCY HAD MORE THAN 11.9 MILLION CLINIC AND OUTPATIENT VISITS, APPROXIMATELY 2,600 EMPLOYED PHYSICIANS, AND APPROXIMATELY 52,000 FULL-TIME EQUIVALENT EMPLOYEES, MAKING MERCY THE SIXTH LARGEST CATHOLIC HEALTH SYSTEM IN THE UNITED STATES. 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: FINANCE (INCLUDING TREASURY, FINANCIAL ACCOUNTING AND REPORTING, REVENUE MANAGEMENT, INTERNAL AUDIT, ACCOUNTS PAYABLE AND PAYROLL OPERATIONS, ANALYTICS AND DECISION SUPPORT); ENVIRONMENTAL SERVICES SUPPORT; CLINICAL INTEGRATION; CARE MANAGEMENT; CLINICAL PERFORMANCE ACCELERATION; CLINICAL ENGINEERING; CLINICAL QUALITY MANAGEMENT; COMPLIANCE; GRANTS AND RESEARCH SERVICES; LEGAL AND COMPLIANCE COUNSEL; MARKETING AND COMMUNICATIONS; PLANNING, DESIGN AND CONSTRUCTION; PRODUCT DEVELOPMENT INFORMATICS; REAL ESTATE; SUPPLY CHAIN MANAGEMENT; MANAGED CARE STRATEGY SUPPORT; HUMAN RESOURCES (INCLUDING COMPENSATION, BENEFITS AND RECRUITING); MISSION SERVICES AND ETHICS; PHILANTHROPY SUPPORT; INFORMATION TECHNOLOGY; AND, COMMUNITY RELATIONS. THE CENTRALIZATION OF SUCH SUPPORT SERVICES ENABLES MERCY TO ENSURE THAT EACH OF ITS COMMUNITIES, WHETHER LARGE OR SMALL, HAS THE SERVICES IT NEEDS.
FORM 990, SCHEDULE H, PART VI, LINE 7STATES FILING OF COMMUNITY BENEFIT REPORT: KANSAS AND MISSOURI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CARTHAGE R9 SCHOOL DISTRICT
709 W CENTENNIAL AVECARTHAGEMO64836446002057501C3$25,000$0SCOREBOARD BASEBALL NAMING RIGHTS
CARTHAGE CHAMBER OF COMMERCE
402 SOUTH GARRISON AVENUECARTHAGEMO64836440193475501C3$28,000$0SPONSORSHIPS OF ANNUAL MAPLE LEAF FESTIVAL & CHAMBER'S ANNUAL BANQUET
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANTS THE ASSISTANCE PROVIDED IS INTENDED TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE DONEE. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 (14 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
SOCK SHANNON
EVP, CSO & COO & BOARD MEMBER$0$1,235,045$0$1,687,800$0$195,962$0$313,050$0$16,472$0$3,448,329$0$594,576
CIARAMITA MD JEFFREY
PRESIDENT, SPECIALTY SERVICE LINES &$0$871,442$0$1,065,148$0$43,556$0$145,277$0$15,872$0$2,141,295$0$425,736
MOHART MD JOHN
PRESIDENT, MERCY COMMUNITIES & CHAIR$0$923,254$0$838,235$0$55,213$0$159,013$0$20,019$0$1,995,734$0$0
DRINKWITZ JEREMY
FORMER OFFICER$0$376,002$0$382,312$0$62,015$0$75,152$0$19,594$0$915,075$0$0
HAFFNER JONATHAN
PHYSICIAN$0$433,514$0$44,957$0$22,965$0$10,349$0$7,485$0$519,270$0$0
STURGEON TYLER
FORMER OFFICER$0$230,158$0$69,681$0$123,862$0$8,653$0$19,773$0$452,127$0$0
CLOUSE DAY SHERRY
VP, FINANCE & TREASURER$0$217,555$0$67,178$0$114,855$0$11,820$0$14,885$0$426,293$0$0
ECKHARDT CHRISTIE
VP, CHIEF OPERATIONS COUNSEL & SECRE$0$214,326$0$71,422$0$39,210$0$3,386$0$14,200$0$342,544$0$0
WATSON ROBERT
PRESIDENT & ADMINISTRATOR (THRU 10/2$0$166,355$0$46,008$0$76,870$0$13,860$0$9,431$0$312,524$0$0
KESSLER WILLIAM
HOSPITALIST$0$215,363$0$18,462$0$30,000$0$11,099$0$6,662$0$281,586$0$0
MITTA SREEDHAR REDDY
PHYSICIAN$0$220,575$0$0$0$42,250$0$313$0$12,478$0$275,616$0$0
HARGRODER DAVID
PHYSICIAN$0$204,679$0$16,151$0$25,676$0$11,641$0$4,393$0$262,540$0$0
WILKE JAMIE
ASSOCIATE COUNSEL & SECRETARY (START$0$175,315$0$32,753$0$15,921$0$2,183$0$10,114$0$236,286$0$0
O'KEEFE TIMOTHY
PHYSICIAN$0$176,526$0$18,288$0$27,257$0$11,380$0$0$0$233,451$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL ( A FORMER OFFICER) RECEIVED THIS BENEFIT DURING THE YEAR.
PART I, LINE 3MERCY HOSPITAL CARTHAGE RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
FORM 990, SCHEDULE J, PART I, QUESTION 4BMERCY OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE 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 PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUAL REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS IS SHANNON SOCK. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUAL RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - SHANNON SOCK - $164,768
FORM 990, SCHEDULE J, PART IITHE AMOUNTS REPORTED FOR SHANNON SOCK AND DR. JEFF CIARAMITA IN COLUMN (F) ARE EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, QUESTION 1AFORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE MERCY HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN.
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 SOUTHWEST MISSOURI/KANSAS COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 7ATHE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO: -TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD; AND, -THROUGH THE SOLE ACTION OF THE PRESIDENT OF MERCY HEALTH, TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER WHO SHALL SERVE AS PRESIDENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE CORPORATE MEMBER: - TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION, AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION, SHALL OPERATE; - TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS; - TO APPROVE OR AMEND THE STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION; - TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION; - TO ASSIGN, TRANSFER, LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION; - TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION; - TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION; - TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION; AND, - TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BDSCR 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 DIRECTOR OF FINANCE 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 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, 2024. 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 VII, SECTION AFORMER EMPLOYEE COMPENSATION IS REPORTED FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR WHILE AVERAGE HOURS ARE BASED ON THE FISCAL YEAR PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024.
FORM 990, PART XI, LINE 9:NET TRANSFERS TO/FROM AFFILIATES -13,229,465.
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 2024 (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, 2024 BY DECEMBER 13, 2024. 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, 2024, 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 (72 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 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 MINISTRIES OF LAREDO
2500 ZACATECAS STLAREDOTX78046200198462OUTREACHTX501(C)(3)LINE 7MERCY HEALTHYes (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)

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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MERCY HOSPITAL JOPLIN
Q$22,263,221FMV
MERCY HOSPITAL SPRINGFIELD
Q$59,300FMV

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.