MHM SUPPORT SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-14
IRS object ID: 202201349349300340
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-14T13:14:55-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD STE 2600	AddressLine1Txt
City	CLAYTON	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202553101	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MHM SUPPORT SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% SHANNON SOCK	InCareOfNm
Business Name Control	MERC	BusinessNameControlTxt
Phone	3145796100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 SOUTH OUTER FORTY RD STE 100	AddressLine1Txt
City	Chesterfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL MATEJKA	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	3145796100	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYL	PersonFirstNm
Person Last	MATEJKA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER RICHTER	PreparerPersonNm
PTIN	P00366526	PTIN
Phone	3142901000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Shannon Sock	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 South Outer Forty Road	AddressLine1Txt
City	Chesterfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,289,803,506	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.mercy.net	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	AS 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 Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	50408	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$20,235,763	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$7,628,657	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$610,045	PYContributionsGrantsAmt
CY Contributions Grants	$471,295	CYContributionsGrantsAmt
PY Program Service Revenue	$986,560,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,240,568,209	CYProgramServiceRevenueAmt
PY Investment Income	$419,270	PYInvestmentIncomeAmt
CY Investment Income	$535,472	CYInvestmentIncomeAmt
PY Other Revenue	$30,581,493	PYOtherRevenueAmt
CY Other Revenue	$48,228,530	CYOtherRevenueAmt
PY Total Revenue	$1,018,170,808	PYTotalRevenueAmt
CY Total Revenue	$1,289,803,506	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,535,355	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,371,546	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$420,433,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$430,820,176	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$683,093,195	PYOtherExpensesAmt
CY Other Expenses	$689,939,272	CYOtherExpensesAmt
PY Total Expenses	$1,105,061,927	PYTotalExpensesAmt
CY Total Expenses	$1,122,130,994	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,891,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$167,672,512	CYRevenuesLessExpensesAmt
Total Assets BOY	$863,957,773	TotalAssetsBOYAmt
Total Assets EOY	$614,659,607	TotalAssetsEOYAmt
Total Liabilities BOY	$1,773,261,492	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,875,064,663	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$909,303,719	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$1,260,405,056	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,122,130,994	ExpenseAmt
Grant	$1,371,546	GrantAmt
Revenue	$1,267,714,895	RevenueAmt
Desc	MHM SUPPORT SERVICES IS ORGANIZED AND AT ALL TIMES IS OPERATED AS AN INTEGRAL PART OF THE OPERATING HOSPITAL MEMBERS OF THE CONTROLLED GROUP OF TAX-EXEMPT ORGANIZATIONS WHICH SHARE A COMMON PARENT WITH MHM SUPPORT SERVICES. MHM SUPPORT SERVICES CONDUCTS CENTRALIZED ACTIVITIES AND FUNCTIONS AND PROVIDES CENTRALIZED SERVICES THAT ARE ESSENTIAL TO CARRYING OUT THE HOSPITAL MEMBERS' EXEMPT PURPOSES. THE SERVICES INCLUDE TREASURY, INFORMATION TECHNOLOGY, CLINICAL QUALITY MANAGEMENT, LEGAL AND COMPLIANCE COUNSEL, COMPENSATION AND BENEFITS, CONSULTING, PERFORMANCE MANAGEMENT, REVENUE MANAGEMENT, CAPITAL MANAGEMENT, CLINICAL ENGINEERING, AND CLINICAL SAFETY. AS A SUPPORTING ORGANIZATION BY PROVIDING THESE SERVICES, IT ALLOWS THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES.	Desc
Total Program Service Expenses	$1,122,130,994	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	50408	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	2	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANNON SOCK	PersonNm
Phone	3145796100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 S OUTER FORTY RD SUITE 100	AddressLine1Txt
City	Chesterfield	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63017	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Britton James
President - CEO MERCY HEALTH	30.0	30.0	Yes (X)	$14,670,072	$0	$597,413
Swope Jon
President - Central Communitie	25.0	25.0		$8,438,629	$0	$153,221	Yes (X)
Wheeler Philip
SENIOR VP & GENERAL COUNSEL	4.0	46.0		$5,694,303	$0	$91,630		Yes (X)	Yes (X)
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	38.0	2.0		$5,494,015	$0	$57,413	Yes (X)
Sock Shannon
EVP-Strategy, CFO & Treasurer	25.0	49.0		$4,942,479	$0	$250,682		Yes (X)	Yes (X)
Sorensen Donn
Executive VP - Operations	8.0	52.0	Yes (X)	$4,469,703	$0	$120,270
Moore Vance
SVP-Strategic Ventures	40.0	0.0		$4,393,753	$0	$97,742	Yes (X)
Johnston Jeffrey A
EVP - Community Operations	15.0	45.0	Yes (X)	$4,278,887	$0	$122,343
McCurry Michael
Former Officer	0.0	0.0		$3,906,295	$0	$55,547				Yes (X)
Mercer Cynthia
EVP, Chief Admin Officer	20.0	30.0	Yes (X)	$2,584,559	$0	$105,529
Gunter Marc
Chief Physician Executive	49.0	1.0	Yes (X)	$2,321,904	$0	$116,677
Vitiello Jonathan
SR VP Financial Ops	0.0	0.0		$1,992,513	$0	$93,661	Yes (X)
Ford Fred
Senior VP - Ambulatory Care	25.0	25.0	Yes (X)	$2,004,717	$0	$38,170
O'Toole Brian
Senior VP - Mission & Ethics	40.0	0.0		$1,545,029	$0	$36,153	Yes (X)
Kelly Joseph
EVP, Dig Transf & Bus Dev Off	30.0	30.0	Yes (X)	$1,370,602	$0	$102,849
Trulove Ron
Former Key Employee	0.0	0.0		$1,181,493	$0	$40,635				Yes (X)
Mackin Steve
EVP	20.0	40.0	Yes (X)	$1,023,158	$0	$95,919
Ciaramita MD Jeff
Chief Physician Executive	5.0	65.0	Yes (X)	$940,538	$0	$110,463
Mohart John
Senior VP & Chief Clinical Off	30.0	30.0	Yes (X)	$0	$666,254	$31,620
Rocchio Betty Jo
Chief Nursing Opt Officer	30.0	30.0	Yes (X)	$640,611	$0	$55,466
Minder Kevin
Senior VP, Mission&Comm Health	35.0	10.0	Yes (X)	$328,961	$0	$45,811

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,222,221	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$666,254	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,419,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3304	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MICROSOFT CORPORATION
PO BOX 844510	DALLAS	TX	75284	SOFTWARE CONSULTING	$18,044,033
EPIC SYSTEMS CORPORATION
PO Box 88314	MILWAUKEE	WI	53288	SOFTWARE CONSULTING	$18,394,334
XTEND HEALTHCARE
500 W MAIN ST SUITE 14	HENDERSONVILLE	TN	37075	COLLECTION SERVICES	$10,036,198
GE PRECISION HEALTHCARE
PO Box 843553	DALLAS	TX	75284	MAINTENANCE	$9,879,126
WORLD WIDE TECHNOLOGIES
1 world wide way	MARYLAND HEIGHTS	MO	63146	Hardware & Maintenan	$11,969,121

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	302	CntrctRcvdGreaterThan100KCnt
Related Organizations	$185,433	RelatedOrganizationsAmt
All Other Contributions	$285,862	AllOtherContributionsAmt
Total Contributions	$471,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE	446110	$291,431,218	$291,431,218
OTHER OPERATING REVENUE	900099	$213,539,481	$213,539,481
SUPPORT SERVICE REVENUE	900099	$722,381,135	$722,381,135
SHAREBACK REVENUE - ADMIN FEES	900099	$13,216,375	$13,216,375

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,240,568,209	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$369,226	TotalRevenueColumnAmt
Exclusion	$369,226	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$846,081	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$846,081	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$846,081	TotalRevenueColumnAmt
Exclusion	$846,081	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$166,246	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$166,246	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,246	TotalRevenueColumnAmt
Exclusion	$166,246	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
IT CONSULTING & HOSTING	541610	$39,199,921	$18,971,893	$20,228,028
PRINT SHOP REVENUE	900099	$2,654,558		$7,735	$2,646,823
VENDOR REIMBURSEMENTS/DISCOUNTS	900099	$1,092,383	$1,092,383

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,435,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,435,587	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,382,449	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,289,803,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,265,068,072	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,235,763	UnrelatedBusinessRevenueAmt
Exclusion	$4,028,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,271,546	TotalAmt
Program Services	$1,271,546	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$100,000	TotalAmt
Program Services	$100,000	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$38,169,459	TotalAmt
Program Services	$38,169,459	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$32,164	TotalAmt
Program Services	$32,164	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$339,128,194	TotalAmt
Program Services	$339,128,194	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,693,494	TotalAmt
Program Services	$5,693,494	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,282,081	TotalAmt
Program Services	$24,282,081	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,514,784	TotalAmt
Program Services	$23,514,784	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,906,518	TotalAmt
Program Services	$8,906,518	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,900,000	TotalAmt
Program Services	$1,900,000	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$428,801	TotalAmt
Program Services	$428,801	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$103,516,297	TotalAmt
Program Services	$103,516,297	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,359,647	TotalAmt
Program Services	$7,359,647	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,591,702	TotalAmt
Program Services	$35,591,702	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$122,158,377	TotalAmt
Program Services	$122,158,377	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$33,999,899	TotalAmt
Program Services	$33,999,899	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,049,936	TotalAmt
Program Services	$2,049,936	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,137	TotalAmt
Program Services	$29,137	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$971,450	TotalAmt
Program Services	$971,450	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,726,433	TotalAmt
Program Services	$37,726,433	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$8,407,314	TotalAmt
Program Services	-$8,407,314	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DRUGS & MEDICAL EXPENSES	$246,248,627	$246,248,627
SHARED SERVICE FEES	$35,583,706	$35,583,706
REPAIRS & MAINTENANCE	$24,934,806	$24,934,806
BAD DEBT	$2,230,751	$2,230,751

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,710,499	TotalAmt
Program Services	$34,710,499	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,122,130,994	TotalAmt
Program Services	$1,122,130,994	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,633,835	BOYAmt
EOY	$1,036,772	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$800	BOYAmt
EOY	$800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,112,377	BOYAmt
EOY	$33,372,553	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,884,770	BOYAmt
EOY	$32,804,648	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,214,752	BOYAmt
EOY	$42,884,211	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,148,834,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$923,333,532	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$535,233,375	BOYAmt
EOY	$225,501,156	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,600,060	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$85,877,864	BOYAmt
EOY	$276,459,407	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,957,773	BOYAmt
EOY	$614,659,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,216,235,390	BOYAmt
EOY	$1,090,981,656	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$225,453	BOYAmt
EOY	$135,260	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$121,932,294	BOYAmt
EOY	$102,224,436	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$434,868,355	BOYAmt
EOY	$681,723,311	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,773,261,492	BOYAmt
EOY	$1,875,064,663	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$909,465,826	BOYAmt
EOY	-$1,260,567,163	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,107	BOYAmt
EOY	$162,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$909,303,719	BOYAmt
EOY	-$1,260,405,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$863,957,773	BOYAmt
EOY	$614,659,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$167,672,512	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$518,773,849	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
IRS Written Determination	Yes (X)	IRSWrittenDeterminationInd
Supported Organizations	17	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (17 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
MERCY HOSPITAL FORT SMITH
710240352	3	Yes (true)	$0	$0
MERCY HOSPITALS EAST COMMUNITIES
430653493	3	Yes (true)	$0	$0
MERCY HOSPITAL SPRINGFIELD
440552485	3	Yes (true)	$0	$0
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
621684203	3	Yes (true)	$0	$0
MERCY HOSPITAL ROGERS
710294390	3	Yes (true)	$0	$0
MERCY HOSPITAL OKLAHOMA CITY
730579285	3	Yes (true)	$0	$0
MERCY HOSPITAL ARDMORE
731500629	3	Yes (true)	$0	$0
MERCY KANSAS COMMUNITIES INC
480956045	3	Yes (true)	$0	$0
MERCY CLINIC EAST COMMUNITIES
431771217	3	false	$0	$0
MERCY CLINIC FORT SMITH COMMUNITIES
261318597	3	false	$0	$0
MERCY CLINIC SPRINGFIELD COMMUNITIES
431560263	3	false	$0	$0
MERCY HOSPITAL JOPLIN
270814858	3	false	$0	$0
MERCY MINISTRIES OF LAREDO
200198462	3	false	$0	$0
MERCY HOSPITAL COLUMBUS
270842031	3	false	$0	$0
MERCY HOSPITAL JEFFERSON
430687077	3	false	$0	$0
MERCY HOSPITAL SOUTH
430980256	3	false	$0	$0
MERCY HOSPITAL ADA INC
462288155	3	false	$0	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	17	SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	Yes (true)	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART I, QUESTION 1

CERTAIN OF THE SUPPORTED ORGANIZATIONS ARE NOT LISTED BY NAME IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, THE FILING ORGANIZATIONS GOVERNING DOCUMENTS SPECIFICALLY STATE THAT THE SUPPORTED ORGANIZATIONS INCLUDE "SUCH OTHER NONPROFIT ORGANIZATIONS ORGANIZED FOR CHARITABLE PURPOSES WHICH ARE AFFILIATES OF SISTERS OF MERCY HEALTH SYSTEM". THE ENTITIES LISTED IN SCHEDULE A, PART I, THAT ARE NOT SPECIFICALLY LISTED IN THE FILING ORGANIZATION'S GOVERNING DOCUMENTS MEET THIS CRITERIA.

SCHEDULE A, PART IV, SECTION A, QUESTION 6

IN ADDITION TO THE SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART I, THE FILING ORGANIZATION PROVIDED ASSISTANCE TO SEVERAL OTHER ORGANIZATIONS (PRIMARILY 501 (C)(3)), IN SUPPORT OF THE MISSION OF THESE ORGANIZATIONS, WHO PROVIDE ESSENTIAL SERVICES TO THE POPULATION SERVED BY MERCY HEALTH'S VARIOUS COMMUNITIES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$428,801	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$428,801	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE C, PART II-B	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITIES INCLUDED MAILINGS AND DIRECT CONTACT WITH FEDERAL, STATE AND LOCAL LEGISLATORS AND OFFICIALS AND/OR STAFF MEMBERS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES. LOBBYING TOPICS WERE RELATED TO OUR MISSION TO EXPAND CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED. TOTAL EXPENDITURES WERE APPROXIMATELY $428,801 AND INCLUDED SALARIES FOR EMPLOYEES IN MERCY HEALTH'S ADVOCACY DEPARTMENT, OFFICE EXPENSES, TRAVEL, OFFICE OCCUPANCY AND PROFESSIONAL SERVICES. MERCY HEALTH DOES NOT PARTICIPATE OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTING OF STATEMENTS), ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. MHM SUPPORT SERVICES, THROUGH ONE OF ITS DIVISIONS IN MISSISSIPPI, COMBINES RESEARCH, ANALYSIS, GRASS-ROOTS ORGANIZING AND ADVOCACY TO IMPROVE HEALTH POLICIES, PRACTICES AND FUNDING IN MISSISSIPPI, ESPECIALLY IN SUPPORT OF THE STATE'S POOR AND UNDERSERVED PEOPLE. THE DIVISION IS A RESOURCE FOR CHURCH GROUPS, CONCERNED CITIZENS AND PROFESSIONALS WHO ARE WORKING TOWARD COMPREHENSIVE SOLUTIONS TO HEALTH PROBLEMS IN MISSISSIPPI. ADDITIONALLY, THE DIVISION WORKS WITH COMMUNITIES TO IDENTIFY HEALTH NEEDS AND FORMULATE STRATEGIES FOR CHANGE AND WILL RESEARCH, ANALYZE, PROPOSE AND PROMOTE POLICIES THAT ENHANCE THE STATUS OF EVERY PERSON, REGARDLESS OF FINANCIAL STATUS. ONLY A SMALL PERCENTAGE OF THE ORGANIZATION'S ACTIVITIES ARE DIRECTLY RELATED TO ATTEMPTS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. THE MISSISSIPPI LEGISLATURE MEETS FOR FOUR MONTHS DURING THE CALENDAR YEAR. DURING THESE FOUR MONTHS OF THE 2021 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO ATTEMPTS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. AS NOTED ABOVE, THE DIVISION EMPLOYED A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2021 FISCAL YEAR ENGAGED IN ATTEMTPS TO INFLUENCE PUBLIC OPINION ON A LEGISLATIVE MATTER OR REFERENDUM. 10 PERCENT OF THE DIRECTOR OF ADVOCACY'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2021 EQUALS $4,344. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $4,344.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,687,032	OtherCostOrOtherBasisAmt
Book Value	$32,687,032	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,870,999	OtherCostOrOtherBasisAmt
Depreciation	$43,619,756	DepreciationAmt
Book Value	$36,251,243	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,929,977	OtherCostOrOtherBasisAmt
Depreciation	$16,820,450	DepreciationAmt
Book Value	$3,109,527	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$956,499,283	OtherCostOrOtherBasisAmt
Depreciation	$851,634,868	DepreciationAmt
Book Value	$104,864,415	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,847,397	OtherCostOrOtherBasisAmt
Depreciation	$11,259,458	DepreciationAmt
Book Value	$48,588,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$225,501,156	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$273,633,152
OTHER NON CURRENT ASSETS	$2,826,255

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$276,459,407	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
INSURANCE RESERVES	$126,710,120
LONG TERM INCENTIVE PLANS	$20,799,741
WORKERS COMPENSATION RESERVE	$15,535,215
LEASE LIABILITIES	$197,186,085
SHORT TERM RESERVE	$47,373,788
OTHER NON CURRENT LIABILITIES	$52,568,362
OTHER RESERVES	$221,550,000

Field	Value	IRS element (for citing)
Total Liability	$681,723,311	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 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, 2021 OR 2020.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALIVE AND WELL COMM
3407 S JEFFERSON 6	ACA VA LA CONTUNUACIN	ST LOUIS	MO	63118	821919438	501c3	$23,900	SUPPORT MISSION
ARISE
PO BOX 778	2715 BAINBRIDGE AVE	ALAMO	TX	78516	742880281	501c3	$7,500	SUPPORT MISSION
BETTY AND BOBBY ALLISON OZARKS
COUNSELING CTR		SPRINGFIELD	MO	65804	440595115	501c3	$10,000	SUPPORT MISSION
BEYOND HOUSING
6506 WRIGHT WAY	1417 South Tower Road	ST LOUIS	MO	63121	510179471	501C3	$20,000	SUPPORT MISSION
CARTHAGE CRISIS CTR
100 S MAIN ST	STE 200	CARTHAGE	MO	64836	431769385	501c3	$20,000	SUPPORT MISSION
CASA DE MISERICORDIA
PO BOX 6184		LAREDO	TX	78042	742912461	501c3	$20,000	SUPPORT MISSION
CHILDRENS SAFETY CTR
OF WASHINGTON COUNTY		SPRINGDALE	AR	72764	621671178	501c3	$10,000	SUPPORT MISSION
CITY OF ADA CITY UTL
231 S TOWNSEND		ADA	OK	74820	736005055	501c3	$15,000	SUPPORT MISSION
COASTAL FAMILY HLTH CTR
1046 DIVISION ST		BILOXI	MS	39530	640592416	501c3	$7,500	SUPPORT MISSION
COMM CHILDRENS SHELTER FAMILY
AND FAMILY SERVICE CTR		ARDMORE	OK	73401	237170658	501c3	$5,700	SUPPORT MISSION
COMM PARTNERSHIP OF THE OZARKS
330 N JEFFERSON		SPRINGFIELD	MO	65806	431830026	501c3	$20,000	SUPPORT MISSION
COMM RESCUE MISSION
PO BOX 607		FT SMITH	AR	72902	710551207	501c3	$8,000	SUPPORT MISSION
COMPASSION OUTREACH CTR
1124 CRADDUCK RD		ADA	OK	74820	900148536	501c3	$20,000	SUPPORT MISSION
ECHO EUREKA CHRISTIAN HLTH OUT
4004 E VAN BUREN		EUREKA SPRINGS	AR	72632	043822257	501c3	$10,000	SUPPORT MISSION
FOUND FOR FRANKLIN CNTY
3033 HWY A STE 102		WASHINGTON	MO	63090	264537013	501c3	$15,000	SUPPORT MISSION
GRACE CTR OF SOUTHERN OK
11 A ST NW		ARDMORE	OK	73401	730580285	501c3	$10,000	SUPPORT MISSION
HSH HOMLESS MINISTRY
PO BOX 315		INDEPENDENCE	KS	67301	814589851	501c3	$7,500	SUPPORT MISSION
HUB OF HOPE AT THE TABLE
PO BOX 2290	1845 BORMAN CT	ROGERS	AR	72757	275284715	501c3	$20,000	SUPPORT MISSION
IFM COMM MED INST FAMILY MED
722 LOUGHBOROUGH AVE		ST LOUIS	MO	63111	431863752	501c3	$20,000	SUPPORT MISSION
JOHNSTON CNTY KIDS
PO BOX 26		TISHOMINGO	OK	73460	731195993	501c3	$35,000	SUPPORT MISSION
KEY YOUTH CTR
300 MAIN ST	4330 OLIVE ST	TROY	MO	63379	824853138	501c3	$5,700	SUPPORT MISSION
LATINO COMM DEVELOPEMENT AGCY
419 SW 10TH ST		OKLAHOMA CITY	OK	73109	731424239	501c3	$11,000	SUPPORT MISSION
MERCY FAMILY CTR
110 VETERANS MEMORIAL BLVD		METAIRIE	LA	70005	721069468	501c3	$24,300	SUPPORT MISSION
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS		LAREDO	TX	78046	200198462	501c3	$41,000	SUPPORT MISSION
MERCY MISSION CLINICAL SERV
MERCY CHILD ADVOCACY		HOT SPRINGS	AR	71913	134239691	501c3	$33,400	SUPPORT MISSION
MERCY PROF SERV
8420 DELMAR BLVD STE 209		ST LOUIS	MO	63124	204714005	501c3	$7,500	SUPPORT MISSION
ST ALPHONSUS SCHL
2001 CONSTANCE ST		NEW ORLEANS	LA	70130	720683240	501c3	$7,500	SUPPORT MISSION
ST AUGUSTINE WELLSTON CTR
PO BOX 11969	1049 BRISTOL MANOR DR	ST LOUIS	MO	63133	431633395	501c3	$7,500	SUPPORT MISSION
ST PETER THE APOSTLE CATHOLIC CHURCH
812 S PEARL AVE		JOPLIN	MO	64801	440572897	501c3	$7,500	SUPPORT MISSION
STL CRISIS NURSERY
11710 ADMINISTRATION DR STE 18	319 W Laurel St	ST LOUIS	MO	63145	431410297	501c3	$35,000	SUPPORT MISSION
UNITED WAY OF FT SMITH AREA
120 N 13TH ST		FT SMITH	AR	72901	710329530	501c3	$12,000	SUPPORT MISSION
ST LOUIS UNIVERSITY HIGH
4970 OAKLAND		ST LOUIS	MO	63110	430662506	501c3	$10,000	SUPPORT MISSION
AHA AMER HEART ASSOC
7272 GREENVILLE AVE		DALLAS	TX	75231	135613797	501c3	$25,000	SUPPORT MISSION
ALL AFRICA CONFERENCE SR TO SR
2715 BAINBRIDGE AVE		BRONX	NY	10458	814150665	501c3	$10,000	SUPPORT MISSION
ARCHDIOCESE STL CATHOLIC CHARI
20 ARCHBISHOP MAY DR		ST LOUIS	MO	63119	430653244	501c3	$25,000	SUPPORT MISSION
BAKHITA LAW
3466 BRIDGELAND DR STE 200	301 Bunch Springs Rd	BRIDGETON	MO	63044	474555836	501c3	$40,000	SUPPORT MISSION
COCA CTR OF CREATIVE ARTS
524 TRINITY AVE		ST LOUIS	MO	63130	431395056	501c3	$40,000	SUPPORT MISSION
CONCORDANCE ACAD PROJECT COPE
1845 BORMAN CT		ST LOUIS	MO	63146	431416762	501c3	$105,000	SUPPORT MISSION
FACTORY TSG FACTORY STL
17105 N OUTER 40 RD	216 MCAULEY CT	CHESTERFIELD	MO	63005	844668225		$20,000	SUPPORT MISSION
INDEP CTR
4245 FOREST PARK AVE	1905 S GRAND BLVD	ST LOUIS	MO	63108	431195240	501c3	$10,000	SUPPORT MISSION
ISAAC BRUCE FOUNDATION
1919 HOMELAND ESTATES DR		OFALLON	MO	63366	208066845	501c3	$10,000	SUPPORT MISSION
MAKE A WISH FOUNDATION
13523 BARRETT PKWY DR STE 241		BALLWIN	MO	63021	431550697	501c3	$25,000	SUPPORT MISSION
MARIAN MIDDLE SCHOOL
4130 WYOMING ST	1211 West Hudson Rd	ST LOUIS	MO	63116	431873629	501c3	$10,000	SUPPORT MISSION
MARYVILLE UNIV OF STL
650 MARYVILLE UNIVERSITY DR		ST LOUIS	MO	63141	430653369	501c3	$250,000	SUPPORT MISSION
OTSL OPERA THEATRE OF STL
210 HAZEL AVE		ST LOUIS	MO	63119	430821958	501c3	$40,000	SUPPORT MISSION
RADIO ARTS FOUND
7711 CARONDELET AVE STE 302		ST LOUIS	MO	63105	271297885	501c3	$15,500	SUPPORT MISSION
SR OF MERCY MID ATLANTIC COMM
515 MONTGOMERY AVE		MERION STATION	PA	19066	204874208		$6,000	SUPPORT MISSION
STL SYMPHONY ORCHESTRA
718 N GRAND BLVD		ST LOUIS	MO	63103	430666769	501c3	$50,000	SUPPORT MISSION
THOMPSON FOUNDATION F
1401 S BRENTWOOD BLVD		ST LOUIS	MO	63144	208293152	501c3	$7,500	SUPPORT MISSION
MERCY HEALTH FOUNDATION SPRINGFIELD
1235 E CHEROKEE		SPRINGFIELD	MO	65804	320195818	501c3	$10,000	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	48	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Charles Thoele scholarships	40	$40,000
Michael D. McCurry Scholarship	3	$60,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE I, PART I, LINE 2

DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS GRANT APPLICANTS ARE REQUIRED TO COMPLETE THE GRANT APPLICATION PROCESS TO BE CONSIDERED FOR A MERCY CARITAS GRANT. THIS INCLUDES A DESCRIPTION OF THE PROGRAM, PROGRAM ACCOMPLISHMENTS, AND FINANCIAL INFORMATION. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE MID-YEAR AND END-OF-YEAR EVALUATION REPORTS DETAILING THE USE OF ALL FUNDS AND REPORTING PROGRESS MADE TOWARD ACHIEVING PROGRAM OBJECTIVES. CONTINUED FUNDING WILL NOT BE CONSIDERED IF THE EVALUATION REPORT HAS NOT BEEN RECEIVED BY THE MERCY CARITAS COMMITTEE.

FORM 990, SCHEDULE I, PART III

MHM SUPPORT SERVICES PROVIDES $1,000 SCHOLARSHIPS TO 18 DIFFERENT CHILDREN OF CO-WORKERS EACH YEAR, PLUS 2 HIGH SCHOOL SENIORS SELECTED FROM ST. MARY'S ACADEMIES IN OKLAHOMA CITY AND LITTLE ROCK, FOR A TOTAL OF 20 SCHOLARSHIPS. FOR THE CHILDREN OF CO-WORKERS, THE CO-WORKER MUST BE EMPLOYED BY MERCY FOR A MINIMUM OF ONE YEAR AT THE APPLICATION DEADLINE DATE AND MUST BE EMPLOYED AT THE TIME THE AWARD IS GRANTED. APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, TRANSCRIPT, COLLEGE ENTRANCE SCORES (ACT, SAT) AND TWO LETTERS OF RECOMMENDATION TO BE CONSIDERED FOR A SCHOLARSHIP. RECIPIENTS MUST ENTER SCHOOL NO LATER THAN THE FALL TERM AFTER THE AWARD IS GRANTED TO MAINTAIN ELIGIBILITY. AWARDS ARE PAID VIA CHECK MADE OUT JOINTLY TO THE RECIPIENT AND THE SCHOOL; BOTH THE RECIPIENT AND THE SCHOOL MUST ENDORSE THE CHECK. MHM SUPPORT SERVICES UTILIZES THE CITIZENS SCHOLARSHIP FOUNDATION OF AMERICA TO MANAGE THE APPLICATION AND PAYMENT PROCESS; RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. IN ADDITION, MHM SUPPORT SERVICES PROVIDES SCHOLARSHIPS TO QUALIFIED CO-WORKERS WHO MEET CERTAIN CRITERIA (MINIMUM 6 MONTHS OF EMPLOYMENT, COURSES TAKEN AT ACCREDITED UNIVERSITY TOWARD A DEGREE, AUTHORIZED BY CO-WORKER'S LEADER, DEGREE MUST BE RELATED TO CO-WORKERS JOB FUNCTION).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Britton James
President - CEO MERCY HEALTH	$1,370,793	$0	$3,011,633	$0	$10,287,646	$0	$587,622	$0	$9,791	$0	$15,267,485	$0	$10,242,093	$0
Swope Jon
President - Central Communitie	$394,020	$0	$2,376,256	$0	$5,668,353	$0	$144,559	$0	$8,662	$0	$8,591,850	$0	$5,727,225	$0
Wheeler Philip
SENIOR VP & GENERAL COUNSEL	$684,314	$0	$1,024,364	$0	$3,985,625	$0	$82,515	$0	$9,115	$0	$5,785,933	$0	$748,932	$0
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	$551,325	$0	$1,749,607	$0	$3,193,083	$0	$50,167	$0	$7,246	$0	$5,551,428	$0	$96,816	$0
Sock Shannon
EVP-Strategy, CFO & Treasurer	$1,003,544	$0	$1,566,661	$0	$2,372,274	$0	$237,937	$0	$12,745	$0	$5,193,161	$0	$963,137	$0
Sorensen Donn
Executive VP - Operations	$901,094	$0	$1,508,285	$0	$2,060,324	$0	$110,491	$0	$9,779	$0	$4,589,973	$0	$872,529	$0
Moore Vance
SVP-Strategic Ventures	$294,761	$0	$995,055	$0	$3,103,937	$0	$90,838	$0	$6,904	$0	$4,491,495	$0	$632,924	$0
Johnston Jeffrey A
EVP - Community Operations	$787,422	$0	$1,022,053	$0	$2,469,412	$0	$109,598	$0	$12,745	$0	$4,401,230	$0	$694,153	$0
McCurry Michael
Former Officer	$819,662	$0	$1,301,290	$0	$1,785,343	$0	$45,612	$0	$9,935	$0	$3,961,842	$0	$1,728,302	$0
Mercer Cynthia
EVP, Chief Admin Officer	$681,331	$0	$1,014,664	$0	$888,564	$0	$90,332	$0	$15,197	$0	$2,690,088	$0	$671,853	$0
Gunter Marc
Chief Physician Executive	$733,255	$0	$671,105	$0	$917,544	$0	$103,932	$0	$12,745	$0	$2,438,581	$0	$365,163	$0
Vitiello Jonathan
SR VP Financial Ops	$246,208	$0	$770,882	$0	$975,423	$0	$86,998	$0	$6,663	$0	$2,086,174	$0	$441,629	$0
Ford Fred
Senior VP - Ambulatory Care	$58,232	$0	$280,700	$0	$1,665,785	$0	$31,797	$0	$6,373	$0	$2,042,887	$0	$1,620,285	$0
O'Toole Brian
Senior VP - Mission & Ethics	$244,558	$0	$486,428	$0	$814,043	$0	$28,200	$0	$7,953	$0	$1,581,182	$0	$44,439	$0
Kelly Joseph
EVP, Dig Transf & Bus Dev Off	$651,747	$0	$636,407	$0	$82,448	$0	$86,358	$0	$16,491	$0	$1,473,451	$0	$231,904	$0
Trulove Ron
Former Key Employee	$436,120	$0	$714,881	$0	$30,492	$0	$29,104	$0	$11,531	$0	$1,222,128	$0	$56,491	$0
Mackin Steve
EVP	$654,163	$0	$280,040	$0	$88,955	$0	$83,193	$0	$12,726	$0	$1,119,077	$0	$0	$0
Ciaramita MD Jeff
Chief Physician Executive	$751,661	$0	$119,398	$0	$69,479	$0	$97,718	$0	$12,745	$0	$1,051,001	$0	$0	$0
Mohart John
Senior VP & Chief Clinical Off	$0	$581,014	$0	$38,498	$0	$46,742	$0	$15,400	$0	$16,220	$0	$697,874	$0	$0
Rocchio Betty Jo
Chief Nursing Opt Officer	$370,566	$0	$116,139	$0	$153,906	$0	$54,369	$0	$1,097	$0	$696,077	$0	$0	$0
Minder Kevin
Senior VP, Mission&Comm Health	$227,903	$0	$32,229	$0	$68,829	$0	$39,307	$0	$6,504	$0	$374,772	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, QUESTION 1	CHARTER TRAVEL IS PROVIDED TO CERTAIN EMPLOYEES AS AND WHEN APPROPRIATE, AND AS DEEMED NECESSARY FOR BUSINESS TRAVEL. AFTER CHARTER TRAVEL APPROVAL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS, THE APPROVED CHARTER TRAVEL FOR BUSINESS IS A REIMBURSABLE EXPENSE WHICH IS NOT TAXABLE TO THE EMPLOYEES. THERE WERE 2 OFFICERS AND 5 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR. IN ANY CIRCUMSTANCE IN WHICH CHARTER TRAVEL IS MADE AVAILABLE TO EMPLOYEES AND/OR SPOUSES/GUESTS FOR PERSONAL REASONS, MERCY POLICY REQUIRES TRACKING OF SUCH USE AND TAXATION OF THE EMPLOYEE(S) ACCORDINGLY. THERE WERE 2 OFFICERS AND 5 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR.
FORM 990, SCHEDULE J, PART I, QUESTION 3	MHM SUPPORT SERVICES 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 4A	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2020: JON SWOPE - $385,280 FRED MCQUEARY - $442,709 VANCE MOORE - $311,296 JONATHAN VITIELLO - $403,390
FORM 990, SCHEDULE J, PART I, QUESTION 4B	MERCY HEALTH 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 INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: JAMES BRITTON, JON SWOPE, SHANNON SOCK, DONN SORENSEN, JEFF JOHNSTON, MICHAEL MCCURRY, CYNTHIA MERCER, MARC GUNTER AND FRED FORD. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLAN DURING THE YEAR: - JAMES BRITTON - $10,117,237 - MICHAEL MCCURRY - $1,622,461 - JON SWOPE - $5,144,518 - FRED FORD - $1,620,285 - RON TRULOVE - $56,491
FORM 990, SCHEDULE J, PART II	THE AMOUNTS REPORTED FOR JAMES BRITTON, JON SWOPE, PHILIP WHEELER, FRED G MCQUEARY, SHANNON SOCK, DONN SORENSEN, VANCE MOORE, JEFFREY A JOHNSTON, MICHAEL MCCURRY, CYNTHIA MERCER, MARC GUNTER, JONATHAN VITIELLO, FRED FORD, BRIAN OTOOLE, JOSEPH KELLY, AND RON TRULOVE 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	MERCER JACOB	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY MEMBER OF KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$20,976	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, QUESTION 1A	FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. THE NUMBER DISCLOSED IN PART V, 1A RELATES TO RESEARCH PARTICIPANTS PAID BY MHM SUPPORT SERVICES. FORM 990, PART VI, LINE 6A, LINE 7A, 7B DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES ARE RESERVED SOLELY TO THE SOLE CORPORATE MEMBER: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLES IX AND X OF THESE BYLAWS AND TO AMEND THE ORGANIZATIONAL DOCUMENTS OF ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, BUSINESS PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY HEALTH; -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; AND -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO THE MISSOURI NONPROFIT CORPORATION ACT.
FORM 990, PART VI, QUESTION 11B	DSCR OF PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF FINANCE AND THE VICE-PRESIDENT OF FINANCE. 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 MADE AVAILABLE TO BOTH THE FILING ORGANIZATION'S LEADERSHIP TEAM AND THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, QUESTION 12C	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST OFFICERS, 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, 2020. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE QUESTIONNAIRES ARE REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, QUESTIONS 15A & 15B	OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
FORM 990, PART VI, QUESTION 19	AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY.
FORM 990, PART VII, SECTION A	FORMER 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, 2020 THROUGH JUNE 30, 2021.
FORM 990, PART VIII	IMPACT OF COVID-19 PANDEMIC EARLY IN 2020, THE MERCY HEALTH SYSTEM WAS CALLED TO SERVE AS THE COVID-19 PANDEMIC SWEPT ACROSS THE WORLD. DURING FY 2021, IT CONTINUED TO BE A DIFFICULT TIME FOR ALL HEALTHCARE PROVIDERS. ALL MERCY FACILITIES ADJUSTED OPERATIONS FOR THE IMPACTS OF THE PANDEMIC WHICH MEANT MAKING CHANGES TO PATIENT CARE AREAS AND CANCELLING MOST OF OUR OUTPATIENT PROCEDURES FOR PERIODS OF TIME. IN ADDITION, MERCY FOUNDATIONS AND OUTREACH MINISTRIES EXPERIENCED LIMITATIONS IN FUNDRAISING FOR PROGRAM AND CAPITAL SUPPORT EFFORTS THAT ASSIST THE UNDERSERVED IN OUR COMMUNITIES. MERCY'S TOTAL SYSTEM NET PATIENT REVENUES WERE REDUCED DURING THE YEAR DUE TO SURGES IN THE COMMUNITIES WE SERVE. MERCY DID RECEIVE FUNDING FROM THE CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"). MERCY RECEIVED CARES ACT FUNDING ACROSS VARIOUS ENTITIES FOR THE YEAR ENDED JUNE 30, 2021 AND RECOGNIZED A PORTION OF THIS FUNDING IN OTHER OPERATING REVENUE. THESE FUNDS HELPED TO OFFSET REVENUE LOSSES AND ADDITIONAL EXPENSES INCURRED DUE TO THE PANDEMIC; HOWEVER, THESE FUNDS FELL SHORT OF THE SYSTEM LOSSES EXPERIENCED SINCE THE START OF THE PANDEMIC. THE IMPACT OF COVID-19 WAS SIGNIFICANT TO OUR COMMUNITIES AND COWORKERS AS UNEMPLOYMENT RATES SOARED AND MERCY ACTED QUICKLY TO PROVIDE CONTINUOUS CARE TO PATIENTS AND THE COMMUNITY. MERCY CONTINUES TO MONITOR THE IMPACTS OF THE PANDEMIC BOTH TO THE HEALTH SYSTEM AND THE COMMUNITIES SERVED AS WE CONTINUE TO PROVIDE ASSISTANCE AND MAINTAIN ACCESS TO CARE WITHIN OUR COMMUNITIES.
FORM 990, PART XI, LINE 9	OTHER CHANGE IN NET ASSETS TRANSFERS TO/FROM AFFILIATES ($ 518,773,849)
FORM 990, PART XII, QUESTION 2C	AUDIT 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 2021 (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 3B	SINGLE AUDIT ACT AND 2 CFR 200 AUDIT MERCY HEALTH UNDERGOES A CONSOLIDATED 2 CFR 200 AUDIT EVERY YEAR. THIS AUDIT IS UNDERWAY FOR THE FISCAL YEAR ENDING JUNE 30, 2021 AND WILL BE COMPLETED BY SEPTEMBER 30, 2022. 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, 2021, 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 Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Mercy Network LLC
14528 South Outer Forty	Chesterfield	MO	63017	202553101	Management	MO	$0	$0	MHM
Mercy Pharmacy Services LLC
14528 South Outer Forty	Chesterfield	MO	63017	821802538	Pharmacy	MO	$3,424,141	$48,492,676	MHM
Mercy QOF LLC
14528 South Outer Forty	Chesterfield	MO	63017	844050961	Inactive	MO	$0	$0	MHM
Mercy QOFX LLC
14528 South Outer Forty	Chesterfield	MO	63017	844051464	Inactive	MO	$0	$0	MHM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (71 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Casa de Misericordia
1000 Mier St	Laredo	TX	78040	742912461	SHELTER	TX	501c3	7	MM LAREDO	Yes (true)
McAuley Portfolio Management Company
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	261708048	PORT MGMT	MO	501c3	12b	Mercy Health	Yes (true)
Mercy ACO Clinical Services Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	464504901	VIRTUAL CARE	MO	501c3	3	Mercy Health	Yes (true)
Mercy Clinic East Communities
645 MARYVILLE CTR STE 100	St Louis	MO	63141	431771217	PHYS GROUP	MO	501c3	10	MH EAST COMM	Yes (true)
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	PHYS CLINIC	AR	501c3	3	MH FS COMM	Yes (true)
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	PHYS GROUP	OK	501c3	3	MH OK COMM	Yes (true)
Mercy Clinic Springfield Communities
1965 Fremont St Suite 2950	Springfield	MO	65804	431560263	PHYS GROUP	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Family Center
14528 S Outer Forty Suite 100	Chesterfield	LA	63017	721069468	COUNSELING	LA	501c3	7	Mercy Health	Yes (true)
Mercy Health
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	431423050	CORP OFFICE	MO	501c3	1	NA	false
Mercy Health East Communities
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	431718408	HLTH SYSTEM	MO	501c3	12a	Mercy Health	Yes (true)
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	HOLDING CO	AR	501c3	12b	Mercy Health	Yes (true)
Mercy Health Foundation
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	200901499	Foundation	MO	501c3	12b	Mercy Health	Yes (true)
Mercy Health Foundation Ada
430 N Monte Vista Street	Ada	OK	74820	463596274	Foundation	OK	501c3	12a	MH ADA INC	Yes (true)
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501c3	12a	MH ARDMORE	Yes (true)
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501c3	12a	MH BERRYVILL	Yes (true)
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501c3	7	M KS COMM	Yes (true)
Mercy Health Foundation Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	Foundation	AR	501c3	7	MH FS COMM	Yes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501c3	12b	MH JEFFERSON	Yes (true)
Mercy Health Foundation Joplin
100 Mercy Way	Joplin	MO	64804	270906136	Foundation	MO	501c3	7	MH SW MOKS	Yes (true)
Mercy Health Foundation Lebanon
100 Hospital Drive	Lebanon	MO	65536	822514567	Foundation	MO	501c3	12b	MH LEBANON	Yes (true)
Mercy Health Foundation Lincoln
1000 East Cherry Street	Troy	MO	63379	811477159	Foundation	MO	501c3	12b	MH EAST COMM	Yes (true)
Mercy Health Foundation NW Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	Foundation	AR	501c3	7	MH ROGERS	Yes (true)
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501c3	12a	MH OK COMM	Yes (true)
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	463184231	Foundation	OK	501c3	12a	MH OK CITY	Yes (true)
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501c3	12b	MH SF COMM	Yes (true)
Mercy Health Foundation St Francis
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501c3	12a	M ST FRANCIS	Yes (true)
Mercy Health Foundation St Louis
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	562410020	Foundation	MO	501c3	12b	MH EAST COMM	Yes (true)
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501c3	12b	MH EAST COMM	Yes (true)
Mercy Health NW Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	PHYS GROUP	AR	501c3	10	Mercy Health	Yes (true)
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	HLTH SYSTEM	OK	501c3	12a	Mercy Health	Yes (true)
Mercy Health Plans of Missouri Inc
3265 S National Avenue	Springfield	MO	65807	320481419	HMO	MO	501c4	N/A	Mercy Health	Yes (true)
Mercy Health Plans Inc
3265 S National Avenue	Springfield	MO	65807	320486150	PPO	MO	501c4	N/A	MH PLANS MO	Yes (true)
MERCY HEALTH SW MOKS COMMUNITIES
100 Mercy Way	Joplin	MO	64804	300584463	HLTH SYSTEM	MO	501c3	12b	Mercy Health	Yes (true)
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	HLTH SYSTEM	MO	501c3	12b	Mercy Health	Yes (true)
Mercy Hospital Ada Inc
430 N Monte Vista Street	Ada	OK	74820	462288155	Hospital	OK	501c3	3	MH OK COMM	Yes (true)
Mercy Hospital Ardmore Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501c3	3	MH OK COMM	Yes (true)
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501c3	3	MH NW AK COM	Yes (true)
Mercy Hospital Booneville
880 West Main Street	Booneville	AR	72927	463851119	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	Hospital	MO	501c3	3	MH SW MOKS	Yes (true)
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Hospital	KS	501c3	3	MH SW MOKS	Yes (true)
Mercy Hospital El Reno Inc
2115 Parkview Drive	El Reno	OK	73036	272716065	Hospital	OK	501c3	3	MH OK CITY	Yes (true)
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72903	710240352	Hospital	AR	501c3	3	MH FS COMM	Yes (true)
Mercy Hospital Healdton Inc
3462 Hospital Rd	Healdton	OK	73438	263173902	Hospital	OK	501c3	3	MH ARDMORE	Yes (true)
Mercy Hospital Jefferson
1400 Highway 61 South	Festus	MO	63028	430687077	Hospital	MO	501c3	3	MH EAST COMM	Yes (true)
Mercy Hospital Joplin
100 Mercy Way	Joplin	MO	64804	270814858	Hospital	MO	501c3	3	MH SW MOKS	Yes (true)
Mercy Hospital Kingfisher Inc
1000 KINGFISHER REG HOSP	Kingfisher	OK	73750	463433074	Hospital	OK	501c3	3	MH OK CITY	Yes (true)
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501c3	3	MH FS COMM	Yes (true)
Mercy Hospital Lincoln
1000 East Cherry Street	Troy	MO	63379	472219204	Hospital	MO	501c3	3	MH EAST COMM	Yes (true)
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501c3	3	MH OK CITY	Yes (true)
Mercy Hospital Oklahoma City Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501c3	3	MH OK COMM	Yes (true)
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Rogers
2710 Rife Medical Lane	Rogers	AR	72758	710294390	Hospital	AR	501c3	3	MH NW AK COM	Yes (true)
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Hospital Tishomingo Inc
1000 South Byrd	Tishomingo	OK	73460	274433830	Hospital	OK	501c3	3	MH ADA INC	Yes (true)
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501c3	3	MH FT SMITH	Yes (true)
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	Hospital	OK	501c3	3	MH OK CITY	Yes (true)
MERCY HOSPITALS EAST COMMUNITIES
615 S New Ballas Road	St Louis	MO	63141	430653493	Hospital	MO	501c3	3	MH EAST COMM	Yes (true)
MERCY KANSAS COMMUNITIES INC
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital	KS	501c3	3	MH SW MOKS	Yes (true)
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78046	200198462	Outreach	TX	501c3	7	Mercy Health	Yes (true)
Mercy Research
524 North Booneville Avenue	Springfield	MO	65802	870796305	Research	MO	501c3	4	Mercy Health	Yes (true)
Mercy St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501c3	3	MH FS COMM	Yes (true)
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	CHILD ADVOC	AR	501c3	3	Mercy Health	Yes (true)
Mercy Health Foundation South
10010 Kennerly Road	St Louis	MO	63128	261516789	Fundraising	MO	501c3	12a	MH SOUTH	Yes (true)
Mercy Hospital South
10010 Kennerly Road	St Louis	MO	63128	430980256	Hospital	MO	501c3	3	MH EAST COMM	Yes (true)
St Anthony's Physician Organization
10010 Kennerly Road	St Louis	MO	63128	431784536	Health care	MO	501c3	3	MH SOUTH	Yes (true)
St Mary's Hospital of Enid Oklahoma Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	730614655	Inactive	OK	501c3	3	MH OK COMM	Yes (true)
Unity Ambulatory Care
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	431861745	Inactive	MO	501c3	12c	MH EAST COMM	Yes (true)
MERCY SPECIALTY HOSPITAL SE KS
14528 S OUTER FORTY SUITE 100	CHESTERFIELD	MO	63017	843730625	Hospital	KS	501c3	3	MH SW MOKS	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FORT SMITH EMS
1701 S Greenwood	FT SMITH	AR	72901	710416615	EMERGENCY MEDICAL	AR	NA
PLAZA SURG SVCS CO
12700 SOUTHFORK RD	St Louis	MO	63128	204709312	Inactive	MO	NA
ST ED MER MED MOB
7301 ROGERS	FT SMITH	AR	72903	710554050	Office Building	AR	NA
MERCY AMBU SURG CTR
7301 ROGERS	FT SMITH	AR	72903	710827721	Ambul Surg Ct	AR	NA
PLATINUM CPS HLDNGS
14528 S OUTER 40	Chesterfield	MO	63017	842493007	Holding Company	MO	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	HOLDING CO	DE	NA	C-CORP
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	Product Commerce	MO	NA	C-CORP
Mercy Commercial Services Inc
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	464953543	PARENT OF VCC	MO	NA	C-CORP
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Real estate	OK	NA	C-CORP
Mercy Managed Care Corporation
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	731441665	Holding co	OK	NA	C-CORP
UHL Corp Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	742499535	Holding co	MO	NA	C-CORP
Unity Support Services Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431797042	Inactive	MO	NA	C-CORP
ST ANTHONY'S PHYSICIAN ORG OF ILLINOIS
10010 Kennerly Road	St Louis	MO	63128	320457168	Health Care	MO	NA	C-CORP
McAuley Insurance Company Ltd
				000000000	Inactive		NA	C-CORP	Aon House 30 Woodbourne Avenue	Pembroke	BD	HM 08	BD

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (60 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy Health East Communities
P	$1,625,919,048	FMV
Mercy Health Oklahoma Communities
P	$708,997,913	FMV
Mercy Health Springfield Communities
P	$685,513,460	FMV
Mercy Clinic Springfield Communities
Q	$565,814,694	FMV
Mercy Hospital Oklahoma City
P	$253,864,609	FMV
Mercy Hospital Springfield
Q	$212,524,379	FMV
Mercy ACO Clinical Services
P	$184,685,323	FMV
Mercy Hospital Joplin
P	$178,054,450	FMV
Mercy Hospitals East Communities
Q	$167,217,129	FMV
Mercy Hospital Fort Smith
P	$157,613,609	FMV
Mercy Hospital South
P	$125,479,457	FMV
Mercy Hospital Rogers
P	$123,804,031	FMV
Mercy Clinic East Communities
P	$98,807,077	FMV
Mercy Health Fort Smith Communities
P	$41,021,279	FMV
Mercy Health SW MOKAN Communities
P	$36,731,537	FMV
Mercy Clinic Oklahoma Communities Inc
P	$35,917,047	FMV
Mercy Specialty Hospital Southeast Kansas
P	$25,563,630	FMV
Mercy Hospital Ada Inc
P	$22,859,155	FMV
Mercy Health NW Arkansas Communities
Q	$20,849,552	FMV
Mercy Clinic Fort Smith Communities
P	$14,977,009	FMV
Mercy Hospital Jefferson
Q	$14,580,076	FMV
Mercy Hospital Ardmore
P	$11,960,167	FMV
Mercy Hospital Carthage
Q	$7,942,503	FMV
Mercy Hospital Ozark
P	$7,304,897	FMV
Mercy Hospital Berryville
P	$6,883,249	FMV
Mercy Hospital Lebanon
Q	$6,169,773	FMV
Mercy Health Foundation Springfield
Q	$5,823,416	FMV
Mercy Hospital Aurora
Q	$4,005,922	FMV
Mercy Hospital Kingfisher Inc
P	$4,003,381	FMV
Mercy St Francis Hospital
P	$3,963,396	FMV
Mercy Hospital Booneville
P	$3,496,138	FMV
Mercy Hospital Paris
P	$3,408,899	FMV
Mercy Hospital Lincoln
P	$3,408,734	FMV
Mercy Hospital Cassville
P	$3,279,917	FMV
Mercy Research
Q	$2,493,115	FMV
Mercy Ministries of Laredo
P	$1,662,976	FMV
Mercy Hospital Waldron
P	$1,645,814	FMV
Casa de Misericordia
P	$1,627,957	FMV
Mercy Family Center
P	$1,473,707	FMV
Mercy Health Foundation Fort Smith
Q	$1,417,779	FMV
Mercy Health Foundation Oklahoma City
P	$1,369,450	FMV
Mercy Hospital Healdton
Q	$1,295,955	FMV
Mission Clinical Services
P	$1,129,220	FMV
Mercy Hospital Columbus
P	$1,106,249	FMV
Mercy Health Foundation NW Arkansas
Q	$1,059,918	FMV
Mercy Hospital Tishomingo
P	$996,040	FMV
Mercy Health Foundation
Q	$978,139	FMV
Mercy Health
Q	$900,758	FMV
Mercy Health Foundation Ada
Q	$683,433	FMV
Mercy Health Foundation Joplin
Q	$680,354	FMV
Mercy Hospital Watonga Inc
Q	$566,807	FMV
Mercy Hospital Logan County Inc
P	$413,273	FMV
MHP of Missouri
Q	$373,727	FMV
Mercy Health Foundation Lebanon
Q	$344,895	FMV
Mercy Health Foundation South
Q	$306,400	FMV
Mercy Health Foundation Ardmore
P	$173,885	FMV
Mercy Health Foundation of Oklahoma
P	$153,624	FMV
Mercy Health Foundation Washington
P	$79,415	FMV
Mercy Health Foundation Berryville
P	$63,338	FMV
Mercy Health Foundation St Louis
Q	$56,987	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE R, PART II	FormAndLineReferenceDesc
Explanation	MERCY 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 V LAWSON 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.	ExplanationTxt