2022-05-13T17:47:24-05:00 2021-06-30 ERNST & YOUNG US LLP 221 E 4TH STREET STE 2900 CINCINNATI OH 45202 990 2020-07-01 270814858 MERCY HOSPITAL JOPLIN % JONATHAN TYLER STURGEON MERC 3145796100 100 MERCY WAY Joplin MO 64804 JONATHAN TYLER STURGEON VP Finance 4175562459 2022-05-12 true JONATHAN TYLER STURGEON 999009999 JULIE L SPARKS P01268401 5136121400 2 2020 2022-09-23 18:48:47Z JEREMY DRINKWITZ 100 MERCY WAY JOPLIN MO 64804 308466891 false 0928 X www.mercy.net X 2009 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 9 8 0 84 534011 375891 296129 203490 222295764 306275378 68189 897244 1614001 1090779 224274083 308466891 88367 79477 0 0 104872978 98023100 0 0 0 352847406 175185872 457808751 273288449 -233534668 35178442 216336948 176027682 37490257 46086429 178846691 129941253 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. false false 14862788 0 95991571 MERCY CANCER CENTER - JOPLIN IS HOME TO THE LATEST IN CANCER TECHNOLOGY AND TREATMENTS, INCLUDING DAVINCI ROBOTIC ASSISTED SURGERY. ELEKTA VERSA HD, THE MOST ADVANCED LINEAR ACCELERATOR IN THE REGION OFFERING IMRT STEREOTACTIC RADIATION TREATMENT AND 3D RADIOTHERAPY, PET/CT SCANS, PROSTATE CANCER TREATMENT WITH SPACEOAR HYDROGEL AND THE REGION'S ONLY AUTOMATED BREAST ULTRASOUND (ABUS). MERCY'S BREAST CENTER IS ALSO PROUD TO HAVE BEEN NAMED A BREAST IMAGING CENTER OF EXCELLENCE (BICOE) BY THE AMERICAN COLLEGE OF RADIOLOGY (ACR). IN ADDITION, MERCY ONCOLOGY INFUSION - JOPLIN PROVIDES COMPREHENSIVE CHEMOTHERAPY SERVICES IN A FACILITY THAT EMPHASIZES COMFORT. MERCY'S NURSES ARE SPECIALLY TRAINED AND LICENSED IN ONCOLOGY EDUCATION, WHICH MUST BE RENEWED EVERY TWO YEARS. MANY ARE ALSO OCN - (ONCOLOGY CERTIFIED NURSE) QUALIFIED. ADDITIONALLY, MERCY'S NURSE NAVIGATORS GUIDE PATIENTS AND FAMILES THROUGH THE COMPLEX JOURNEY OF CANCER, FROM DIAGNOSIS TO TREATMENT AND FOLLOW-UP-CARE. MERCY'S TEAM OF EXPERIENCED PHYSICIANS AND STAFF WORK TO BRING YOU A HIGHER LEVEL OF PATIENT CARE, INCLUDING CANCER PREVENTION AND EARLY DETECTION STRATEGIES, EDUCATION AND SUPPORT SERVICES, PROMISING CLINICAL TRIALS AND RESEARCH. DURING THE YEAR MERCY HOSPITAL JOPLIN HAD 24,876 OP INFUSION PROCEDURES PERFORMED. 12265717 0 80212666 MERCY JOPLIN'S ER IS AVAILABLE 24/7 WITH BOARD CERTIFIED EMERGENCY MEDICINE PHYSICIANS, NURSE PRACTITIONERS, NURSES AND OTHER CLINICIANS TRAINED TO PROVIDE LIFESAVING CARE. AS A CERTIFIED LEVEL II TRAUMA CENTER, THE EMERGENCY DEPARTMENT AT MERCY HOSPITAL JOPLIN IS PREPARED TO CARE FOR PATIENTS SUFFERING A HEART ATTACK, STROKE OR PHYSICIAL TRAUMA. MERCY HOSPITAL JOPLIN HAS THE MOST ADVANCED EQUIPMENT CURRENTLY AVAILABLE TO PROVIDE EMERGENCY CARE FOR ALL AGES AND MEDICAL NEEDS. EXAMPLES INCLUDE MERCY LIFE LiNE AIR MEDICAL SERVICE WITH 2 ON-SITE HELLIPADS, A TIME-CRITICAL DIAGNOSIS TEAM, CERTIFIED SEXUAL ASSAULT NURSE EXAMINERS, 3 DEDICATED TRIAGE ROOMS, 21 EXAM, 6 TRAUMA AND 5 BEHAVIORAL HEALTH ROOMS. DURING THE YEAR MERCY HOSPITAL JOPLIN SERVED 34,250 EMERGENCY ROOM PATIENTS. 9564651 0 87589983 YOUR HEART ISSUES, WHETHER THEY'VE BEEN WITH YOU FROM BIRTH OR ARE VERY RECENT, CAN OFTEN BE IMPROVED WITH EXERCISE. MERCY CARDIAC REHABILITATION AT MERCY HOSPITAL JOPLIN, WORKS WITH YOUR DOCTOR TO DEVELOP AN INDIVIDUAL PLAN FOR YOUR RECOVERY. MERCY'S FOCUS IS ON CARDIAC REHABILITATION, EDUCATION AND HELPING YOU TO MODIFY YOUR RISK FACTORS THAT MAY MAKE YOUR CONDITION WORSE. CARDIOVASCULAR REHABILITATION PROGRAMS ARE DESIGNED TO HELP PEOPLE WITH CARDIOVASCULAR PROBLEMS (E.G., HEART ATTACKS, CORONARY ARTERY BYPASS GRAFT SURGERY) RECOVER FASTER AND IMPROVE THEIR QUALITY OF LIFE. PROGRAMS INCLUDE EXERCISE, EDUCATION, COUNSELING, AND SUPPORT FOR PATIENTS AND THEIR FAMILES. MERCY HOSPITAL JOPLIN IS CERTIFIED FOR THE CARDIOVASCULAR REHABILITATION PROGRAM BY THE AMERICAN ASSOCIATION OF CARDIOVASCULAR AND PULMONARY REHABILITATION (AACVPR) FOR ITS COMMITMENT TO IMPROVING THE QUALITY OF LIFE BY ENHANCING STANDARDS OF CARE. IN ADDITION, MERCY OFFERS THE MOST EXPERIENCED AND SOPHISTICATED CARDIOVASCULAR SERVICES IN THE REGION. MERCY'S CARDIOLOGISTS AND CARDIOVASCULAR SURGEONS WORK TOGETHER AS A TEAM TO IDENTIFY THE BEST POSSIBLE TREATMENT FOR EVERY PATIENT, AND THEY HAVE THE MOST ADVANCED TECHNOLOGIES AND TREATMENTS AT THEIR DISPOSAL. 183053319 79477 42491176 219746475 true true false true false false false false false false true false false false true false false true false false false false false false false false true true false true true false false false false false false true false true false false false false true true true false false true X 0 0 0 true true false false false false false false false false false false false X 9 8 false false false false true true true true true false false false true true true true true false false false X JONATHAN TYLER STURGEON 4175562459 100 MERCY WAY JOPLIN MO 64804 X Swope Jon PRESIDENT-CENTRAL COMMUNITIES 2.0 48.0 X 0 8438629 153221 Reynolds Scott FORMER OFFICER 0.0 0.0 X 0 948096 97853 Godfrey MD Tracy PHYSICIAN & BOARD MEMBER 1.0 49.0 X 0 718910 63273 Hennessey III William FORMER KEY EMPLOYEE 0.0 60.0 X 0 671862 53931 Marion Tanya REGIONAL VP - HUMAN RESOURCES 1.0 50.0 X 0 623563 61668 Drinkwitz Jeremy PRESIDENT 7.0 46.0 X 0 461053 63532 Pulsipher Gary W FORMER OFFICER 0.0 0.0 X 0 429494 1127 Watson Robert E FORMER KEY EMPLOYEE 0.0 0.0 X 0 278705 19926 Eckhardt Christie VP/AST GEN COUNSEL & SEC 1.0 57.0 X 0 252665 13125 Boyd Sarah A DIRECTOR, PHARMACY SERVICES 40.0 0.0 X 0 192837 27022 Manley Dennis G FORMER KEY EMPLOYEE 0.0 0.0 X 0 210751 0 Rhoades Samuel J MEDICAL PHYSICIST 40.0 0.0 X 0 190104 15822 Hopper Cindy A PHARMACIST 40.0 0.0 X 0 165832 28434 Bridgford Bryan PHARMACIST 40.0 0.0 X 0 157010 30693 Honey Amelia R MANAGER - CLINICAL SERVICES 40.0 0.0 X 0 158839 24176 Mathews Thomas P VP Finance (THRU 8/14/2020) 15.0 25.0 X 0 138609 17916 Sturgeon Jonathan Tyler VP Finance (BEG 9/28/2020) 1.0 49.0 X 0 108802 3190 Glauber Christine Board Member 1.0 1.0 X 0 0 0 Hodson Brad Board Member 1.0 0.0 X 0 0 0 Quepons Isabel Board Member 1.0 0.0 X 0 0 0 Rosetti MD Anthony Board Member 1.0 0.0 X 0 0 0 Sabo Jonathan Board Member 1.0 0.0 X 0 0 0 Secker Eric Board Member 1.0 0.0 X 0 0 0 Stewart Mathew Board Member 1.0 0.0 X 0 0 0 Wheeler DO Frederic Board Member 1.0 0.0 X 0 0 0 0 14145761 674909 0 true true false NORTHSTAR ANESTHESIA OF MO 6225 N STATE HWY 161 STE 200 IRVING TX 75038 PHYSICIAN STAFFING 5656551 CONSOLIDATED SERVICE CENTER PO BOX 504280 ST LOUIS MO 63150 Supply Chain Svcs 1760361 AMN HEALTHCARE 124000 HIGH BLUFF DR SAN DIEGO CA 92130 PHYS/NURS STAFFING 1720387 DELPHI OF TEAM HEALTH PO BOX 634850 CINCINNATI OH 45263 Physician Staffing 983016 GREEN CNTRY EMERGENCY PHYS GRP 1145 S UTICA AVE STE 365 TULSA OK 74104 CONSTRUCTION SVCS 775977 42 X 203490 191609 203490 NET PATIENT SERVICE REVENUE 621110 186333155 186333155 OTHER OPERATING REVENUE 900099 7641207 7641207 CAPITATION BONUS 531120 8263 8263 LAB SERVICES 621500 112292753 111758742 534011 306275378 897244 897244 0 0 9270 9270 0 9270 9270 0 0 0 0 0 0 0 0 0 0 CAFE & VENDING 722514 1071491 1071491 NON-OPERATING GAIN/LOSS 900099 -2422 -2422 REGISTRATION FEES 900099 12440 12440 1081509 308466891 305751385 534011 1978005 0 79477 79477 0 0 0 25922 23644 2278 83441796 76109492 7332304 1496937 1365396 131541 8340406 7607507 732899 4718039 4303449 414590 0 0 0 22951 22951 0 0 9055255 6919708 2135547 713 213 500 3007137 781485 2225652 159540 129388 30152 0 4635286 831886 3803400 37420 21285 16135 0 0 0 0 11777270 5010225 6767045 280585 280585 BAD DEBT 47644483 47644483 SHARED SERVICE FEES 45270409 16750051 28520358 DRUGS & MEDICAL EXPENSES 51594467 51594467 REPAIRS & MAINTENANCE 1438990 52375 1386615 261366 241359 20007 273288449 219746475 53541974 0 6260844 6077035 0 0 0 0 29382742 31198741 0 0 0 0 0 0 3063497 3737502 480767 483640 230415282 101235669 135545220 129179613 0 0 0 0 0 0 0 0 41603878 5351151 216336948 176027682 37490257 45223362 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 863067 37490257 46086429 X 178425091 129584728 421600 356525 178846691 129941253 216336948 176027682 X 35178442 -84083880 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true 22951 false false false 22951 false FORM 990, SCHEDULE C, PART II-B, LINE 1(I) SUPPLEMENTAL LOBBYING INFORMATION THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING HOSPITAL ASSOCIATIONS: MISSOURI HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION AND CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2021, DUES WERE $48,758, $22,620 AND $37,472, RESPECTIVELY. APPROXIMATELY 32.4% OF MISSOURI HOSPITAL ASSOCIATION DUES, 25.56% OF AMERICAN HOSPITAL ASSOCIATION DUES AND 3.66% OF CATHOLIC HEALTH ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS. 11912676 11912676 143319530 39979427 103340103 48209 48209 0 71660047 60391971 11268076 3474820 816062 2658758 129179613 0 DUE TO AFFILIATES 863067 863067 FORM 990, Schedule D, Part X, Line 2 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. true true X true X true X true true false true true 1231436 1231436 0.00550 44237617 42119237 2118380 0.00940 45469053 42119237 3349816 0.01490 4 1674 261610 261610 0.00120 3 3726 4857155 4857155 0.02150 4 16468 192296 192296 0.00090 11 21868 5311061 5311061 0.02360 11 21868 50780114 42119237 8660877 0.03850 1 6 450 450 0.00020 1 6 450 450 0.00020 true 11620626 68310994 74323849 -6012855 X true true 1 1 Mercy Hospital Joplin 100 MERCY WAY JOPLIN MO 64804 www.mercy.net 540-0 X X X Mercy Hospital Joplin 1 false false true X X X X X X X X X 18 true true true true X SEE PART V, SECTION C X SEE PART V, SECTION C X true 18 true SEE PART V, SECTION C false true X 200. 250. X true true X X X true X SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X true X false X X X X X true X false false FORM 990, SCHEDULE H, PART V, SECTION B, LINE 3E THE HOSPITAL FACILITY DID INCLUDE A PRIORITIZED LIST OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS IN ITS MOST RECENT CHNA REPORT. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 THE OZARKS HEALTH COMMISSION (OHC) BUILT ON THE METHODOLOGY DEVELOPED FOR THE PREVIOUS CHNA AND, IN EARLY 2017, 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-29 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, CITIZENS MEMORIAL HEALTHCARE, COX HEALTH, FREEMAN HEALTH SYSTEM, JASPER COUNTY HEALTH DEPT., JOPLIN HEALTH DEPT., MERCY, POLK COUNTY HEALTH CENTER, SPRINGFIELD-GREENE COUNTY HEALTH DEPT., AND THE TANEY COUNTY HEALTH DEPT. FROM JUNE TO AUGUST 2018, OZARKS HEALTH COMMISSION (OHC) PARTNER ORGANIZATIONS PROMOTED A SURVEY TO ALL COMMUNITY MEMBERS TO GET LOCAL INPUT ON COMMUNITY HEALTH NEEDS. THE SURVEY HAD A TOTAL OF 2,525 RESPONSES THAT HAD A POPULATION REPRESENTED OF DIFFERENT SEX, RACE, AGE, INCOME, EDUCATION, EMPLOYMENT, AND INSURANCE STATUS. OF THESE RESPONSES, 2,478 (98%) WERE IN ENGLISH AND 44 (2%) WERE IN SPANISH. RESPONDENTS WERE ASKED TO INDICATE THE COUNTY WHERE THEY RECEIVE THE MAJORITY OF THEIR HEALTH CARE. THREE COUNTIES LED THE WAY WITH A COMBINED 81% OF THE OVERALL TOTAL RESPONSES: JASPER COUNTY, MO (38%); NEWTON COUNTY, MO (16%), AS REPRESENTED FOR THE JOPLIN, CARTHAGE, AND COLUMBUS COMMUNITIES; AND GREENE COUNTY, MO (26%). FORM 990, SCHEDULE H, PART V, SECTION B, LINE 6A THE CHNA WAS CONDUCTED FOR MERCY HOSPITAL JOPLIN, MERCY HOSPITAL CARTHAGE AND MERCY HOSPITAL COLUMBUS. OTHER HOSPITAL FACILITY PARTNERS INCLUDED: CITIZENS MEMORIAL HEALTHCARE, COXHEALTH, AND FREEMAN HEALTH SYSTEM. FORM 990, SCHEDULE H, PART 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. FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A https://www.mercy.net/about/community-benefits/ FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10A https://www.mercy.net/about/community-benefits/ FORM 990, SCHEDULE H, PART V, SECTION B, LINE 11 BASED ON THE FINDINGS OF ITS MOST RECENTLY CONDUCTED CHNA, MERCY HOSPITAL JOPLIN HAS CHOSEN TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS IDENTIFIED: -DIABETES -MENTAL HEALTH -ACCESS TO CARE - SCHOOL BASED HEALTH CLINICS -CARDIOVASCULAR DISEASE MERCY JOPLIN IDENTIFIED THE HEALTH NEEDS ESTABLISHED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT AND DETERMINED THAT IT WAS BEST TO ENGAGE IN PROGRAMS AND PARTNERSHIPS THAT ALREADY EXIST. LOCAL PARTNERSHIPS INCLUDE THE SCHOOL DISTRICT OF WEBB CITY, LIFE CHOICES MEDICAL CLINIC, AND VARIOUS SKILLED NURSING FACILITIES. FOR EXAMPLE; MERCY JOPLIN'S DIABETES COMMUNITY COLLABORATIVE (MDCC) WILL PROVIDE CARE TO THE UNINSURED AND UNDERINSURED THAT WILL RESULT IN IMPROVEMENTS IN HBA1C, BLOOD PRESSURE, AND LDL LEVELS, WHILE OUR LOCAL PARTNERSHIP WITH SKILLED NURSING FACILITIES WILL FOCUS ON CONGESTIVE HEART FAILURE PATIENTS THAT NEED EDUCATION AND RESOURCES FOR LIVING A HEALTHIER LIFE. THOSE PROGRAMS INVOLVE MEETING THE NEEDS OF OUR COMMUNITY WITH DIABETES EDUCATION, LACK OF ACCESS TO HEALTH CARE THROUGH SCHOOL-BASED HEALTH CLINICS AND PROVIDING ACCESS TO CARE FOR MENTAL HEALTH ISSUES. ADDITIONAL NEEDS NOT BEING ADDRESSED AND WHY: DURING THIS CYCLE OF THE COMMUNITY HEALTH IMPROVEMENT PLAN, MERCY JOPLIN WILL NOT BE ADDRESSING THE FOLLOWING IDENTIFIED HEALTH NEEDS: -LUNG DISEASE: LUNG DISEASE IS OUR HIGHEST IDENTIFIED HEALTH NEED IN OUR COMMUNITY, BUT THERE ARE MANY FACTORS RELATED TO THIS DISEASE THAT WILL BE ADDRESSED THOUGH COMMUNITY COLLABORATIONS. MERCY JOPLIN REPRESENTATIVES ARE ACTIVELY ENGAGED IN COMMUNITY COLLABORATIONS THAT PROMOTE A TOBACCO FREE LIFESTYLE TO FIGHT THIS DISEASE, INCLUDING THE RECENTLY PASSED TOBACCO 21 INITIATIVE BY THE CITY OF JOPLIN. ADDITIONALLY, THIS DISEASE WILL NOT BE RESOLVED AS QUICKLY AS OTHER HEALTH NEEDS THAT ARE CURRENTLY IDENTIFIED IN THIS CHIP. -CANCER: CANCER IS A SIGNIFICANT HEALTH NEED IN OUR COMMUNITY, BUT THERE ARE MANY FACTORS RELATED TO THIS DISEASE THAT WILL BE ADDRESSED THROUGH OUR LOCAL HOSPITAL ONCOLOGY DEPARTMENTS AND COMMUNITY COLLABORATIONS. MERCY JOPLIN REPRESENTATIVES ARE ACTIVELY ENGAGED IN COMMUNITY COLLABORATIONS THAT PROMOTING HEALTHIER LIFESTYLES THAT EFFECT THE VARIOUS DISEASES OF CANCER. MERCY COLUMBUS'S MOBILE MAMMOGRAPHY UNIT WILL CONTINUE TO PROVIDE SCREENINGS IN THE JOPLIN COMMUNITY AND LOOK TO NEW OPPORTUNITIES TO REACH THOSE THAT ARE UNDERSERVED OR UNDERINSURED. ADDITIONALLY, THIS DISEASE WILL NOT BE RESOLVED AS QUICKLY AS OTHER HEALTH NEEDS THAT ARE CURRENTLY IDENTIFIED IN THIS CHIP. FORM 990, SCHEDULE H, PART V, SECTION B, LINES 16A, 16B, & 16C THE 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 20, QUESTION E 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 22 ELIGIBILITY GUIDELINES FOR CHARITY CARE DISCOUNTS THE FEDERAL POVERTY GUIDELINES FOR INCOME ARE THE BASIS FOR DETERMINING ELIGIBILITY FOR CHARITY CARE DISCOUNTS. FOR EXAMPLE, INDIVIDUALS WITH INCOMES 100% OR BELOW, THE FEDERAL POVERTY GUIDELINES WILL BE ELIGIBLE FOR FREE CARE FOR THE COMMUNITIES OF JOPLIN, MAUDE NORTON AND CARTHAGE. FOR THE COMMUNITY OF SOUTHEAST KANSAS, THEY ARE EXCLUDED FROM CHARITY ELIGIBILITY. INDIVIDUALS WITH INCOMES GREATER THAN 100% OF THE FEDERAL POVERTY GUIDELINES FOR JOPLIN, CARTHAGE AND MAUDE NORTON, MAY BE ELIGIBLE FOR CARE AT DISCOUNTED RATES DEPENDING ON THEIR INCOME LEVEL AND/OR THE AMOUNT DUE TO THE HOSPITAL. TO DETERMINE THE MAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE, THE HOSPITAL FACILITY USES AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE. THE HOSPITAL USES A LOOK BACK METHOD THAT CONSIDERS DISCOUNTS ALLOWED TO MEDICARE AND ALL PRIVATE HEALTH INSURERS. 2 THOUSAND OAKS MEDICAL BUILDING 1905 W 32ND JOPLIN MO 64804 SLEEP CENTER, WOUND CARE AND OTHER MERCY NEOSHO 2550 LUSK DRIVE NEOSHO MO 64850 PHYSICIAN CLINIC/PRACTICE (RURAL HEALTH CLINIC) IMPACT OF COVID-19 PANDEMIC PLEASE SEE SCHEDULE O FOR INFORMATION RELATED TO COVID-19. FORM 990, SCHEDULE H, PART I, LINE 6A THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS PREPARED BY ITS ULTIMATE PARENT ENTITY, MERCY HEALTH (EIN: 43-1423050). FORM 990, SCHEDULE H, PART I, LINE 7, COLUMN F TOTAL EXPENSES FROM FORM 990, PART IX, LINE 25, COLUMN (A) ARE $273,288,449. INCLUDED IN THIS AMOUNT WAS BAD DEBT EXPENSE (CHARGES) OF $47,644,483. EXPENSES FOR THE PURPOSE OF CALCULATING LINE 7, COLUMN (F) ARE $225,643,966. FORM 990, SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES ADDRESS ROOT CAUSES OF HEALTH-RELATED PROBLEMS. MULTIDISCIPLINARY COMMUNITY PARTNERSHIPS AND COLLABORATION ADDRESS SYSTEMIC MALFUNCTION AND ROOT CAUSES OF ISSUES LIKE POVERTY, VIOLENCE AND HOMELESSNESS AMONG OTHERS. THEY STRENGTHEN THE COMMUNITY'S ABILITY TO PROMOTE HEALTH AND WELL-BEING. IN THE JOPLIN COMMUNITY, MERCY HAS A WIDE RANGE OF EXPERTISE TO BRING TO THE TABLE AS EACH COMMUNITY TACKLES THESE SYSTEMIC CHALLENGES. OUR INVOLVEMENT WITH ONE JOPLIN, A COLLABORATIVE OF LOCAL NON-PROFIT ORGANIZATIONS, FOCUSES ON POVERTY, HUMAN SERVICES, AND HEALTH IS ONE EXAMPLE. ALSO, MERCY JOPLIN IS INVOLVED IN THE COMMUNITY HEALTH COLLABORATIVE WHICH IS A MONTHLY MEETING CONDUCTED BY LOCAL HEALTH LEADERS TO INITIATE CHANGE AND PROMOTE HEALTH WITHIN THE COMMUNITY. ANOTHER EXAMPLE IS OUR LEADERSHIP TEAM HAS CONTINUED THE UNITED WAY'S NATIONAL CIRCLES CAMPAIGN AS A PRIORITY, BECAUSE ENCOURAGING ONE FAMILY AT A TIME MAY GRADUALLY EAT AWAY AT POVERTY RATES IN OUR AREA. THE JOPLIN COMMUNITY HAS NOTABLE POVERTY RATES AND HIGH NUMBERS OF CHILDREN WITH REDUCED OR FREE LUNCHES IN OUR SCHOOLS. PAST COMMUNITY NEED DISCUSSIONS CONFIRMED REPEATEDLY THAT A HEALTHY COMMUNITY SUPPORTS WELL-BEING OF RESIDENTS. LIKEWISE, ACCESS TO A FAIR FAMILY WAGE AFFORDS FAMILIES OPPORTUNITIES TO GAIN EDUCATION THAT IN TURN HAS SHOWN TO LEAD TO LEVERAGING HEALTH OPPORTUNITIES. SOLID INFRASTRUCTURE AND A STABLE ECONOMY SET A CONTEXT FOR CITIZENS TO REACH POTENTIAL AND IN TURN CONTRIBUTE TO SOCIETY FOR FUTURE GENERATIONS. COMMUNITY BUILDING ACTIVITY NEEDS TO BE A PRIORITY FOR THIS COMMUNITY. A FULL DESCRIPTION OF OUR COMMUNITY BUILDING ACTIVITIES CAN BE FOUND AT HTTPS://WWW.MERCY.NET/ABOUT/COMMUNITY-BENEFITS/ FORM 990, SCHEDULE H, PART III, SECTION A, 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. FORM 990, SCHEDULE H, PART III, SECTION A, 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. FORM 990, SCHEDULE H, PART III, SECTION A, 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. FORM 990, SCHEDULE H, PART III, SECTION B, 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). FORM 990, SCHEDULE H, PART III, SECTION C, 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 OR TAKING LEGAL ACTION 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 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 AND SOUTHEAST KANSAS. 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 LEGAL ACTION CONSISTENT WITH MERCY MISSION AND VALUES AFTER SENDING 3 MONTHLY STATEMENTS WITH THE FINAL INCLUDING NOTIFICATION; IF NO RESOLUTION THEY WILL BE TURNED TO COLLECTIONS. ADDITIONALLY, THEY MAY INCLUDE LIENS UPON REAL PROPERTY AND REASONABLE WAGE GARNISHMENTS. LEGAL ACTIONS WILL GENERALLY NOT INCLUDE BANK GARNISHMENTS, REPOSSESSION OF ASSETS OR FORECLOSURES TO ENSURE SATISFACTION OF A LIEN. MERCY HAS POLICIES AND PROCEDURES ESTABLISHED TO ADDRESS THE INITIATION OF LEGAL ACTION AND ANNUALLY REVIEW COMPLIANCE WITH POLICIES BUT ENSURE 120 DAYS OF BILLING AND COLLECTIONS OCCUR PRIOR TO ANY EXTRAORDINARY COLLECTIONS ARE PURSUED. FORM 990, SCHEDULE H, PART VI, LINE 2 MERCY JOPLIN CONTINUES TO PLAY AN INTEGRAL PART IN THE JASPER COUNTY COMMUNITY HEALTH COLLABORATIVE, 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 THOSE THAT ARE HOMELESS THAT MIGHT TEST POSITIVE FOR COVID-19. LEADERS FROM ONE JOPLIN, THE CHC, AND COMMUNITY LEADERS MET WEEKLY ON A VIRTUAL ON-LINE SETTING, TO RESOLVE THIS ISSUE AND FIND NEEDED RESOURCES WHEN NECESSARY. ALSO, ON A QUARTERLY BASIS, A MERCY JOPLIN 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. THIS COLLABORATION BRINGS AWARENESS OF HEALTH ISSUES IN JASPER AND NEWTON COUNTIES, AND ALSO THE NEIGHBORING KANSAS COMMUNITIES. FORM 990, SCHEDULE H, 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. FORM 990, SCHEDULE H, PART VI, LINE 4 THE PRIMARY SERVICE AREA FOR MERCY HOSPITAL JOPLIN INCLUDES 87 ZIP CODES ACROSS ARKANSAS, KANSAS, MISSOURI AND OKLAHOMA. THE FOLLOWING INFORMATION IS DERIVED FROM THE ADVISORY BOARD DEMOGRAPHICS AND 2020-2021 MO/HIDI INFORMATION. THE AREA'S POPULATION IS 372,038. THE MEDIAN HOUSEHOLD INCOME IS $51,000. 43.1% OF THE POPULATION IS 45 AND OLDER. 88% OF THE POPULATION IS A HIGH SCHOOL GRADUATE OR GREATER AND THE MEDIAN AGE IS 40. 20% OF THE HOUSEHOLDS ARE ON MEDICARE, 20.8% ON MEDICAID, AND 14.1% UNINSURED. Form 990, schedule h, Part VI, Line 5 TO CONTINUE PROMOTING COMMUNITY HEALTH, MERCY JOPLIN 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. AN EXAMPLE OF PROMOTING HEALTH IN THE COMMUNITY, WOULD BE THE RECENT PARTNERSHIP WITH WATERED GARDENS MINISTRIES TO PROVIDE A RESPITE SHELTER FOR DISCHARGED PATIENTS THAT ARE HOMELESS. MERCY JOPLIN 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 JOPLIN COMMUNITY. OPEN MEDICAL STAFF: MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY FOR NEARLY ALL OF OUR DEPARTMENTS. MERCY HOSPITAL JOPLIN 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/INFORMATION IN KEEPING WITH MHJ'S COMMITMENT TO SERVE ALL MEMBERS OF THE COMMUNITY, MHJ 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. Form 990, Schedule H, Part VI, Line 6 AFFILIATED HEALTH CARE SYSTEM THE 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, 2021, MERCY FACILITIES INCLUDED 30 ACUTE CARE HOSPITALS, 5 HEART HOSPITALS, 5 REHAB HOSPITALS, 2 CHILDREN'S HOSPITALS, 2 ORTHOPEDIC HOSPITALS, AND 1 VIRTUAL CARE COMMAND CENTER. FOR THE FISCAL YEAR ENDED JUNE 30, 2021, MERCY HAD MORE THAN 10.9 MILLION OUTPATIENT AND PHYSICIAN OFFICE VISITS, APPROXIMATELY 2,300 EMPLOYED PHYSICIANS, AND APPROXIMATELY 43,000 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 7 STATE FILING OF COMMUNITY BENEFIT REPORT: KANSAS AND MISSOURI true ASSISTANCE TO THE INDIGENT 206 79477 FMV Meds, transp, & asst FORM 990, SCHEDULE I, PART I, LINE 2 DESCRIPTION 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. HOWEVER, THE GRANTEE IS PART OF MERCY HEALTH AND THEREFORE A RELATED ORGANIZATION TO MERCY HOSPITAL JOPLIN. LEADERSHIP OF THE HOSPITAL AND THE GRANTEE COMMUNICATE ON HOW FUNDS ARE USED, ALTHOUGH THERE IS NO FORMAL MONITORING PROCESS. true true false false false false false false false Swope Jon PRESIDENT-CENTRAL COMMUNITIES 0 394020 0 2376256 0 5668353 0 144559 0 8662 0 8591850 0 5727225 Reynolds Scott FORMER OFFICER 0 155479 0 359912 0 432705 0 92903 0 4950 0 1045949 0 284503 Godfrey MD Tracy PHYSICIAN & BOARD MEMBER 0 419864 0 259308 0 39738 0 62134 0 1139 0 782183 0 181098 Hennessey III William FORMER KEY EMPLOYEE 0 183479 0 49398 0 438985 0 38630 0 15301 0 725793 0 0 Marion Tanya REGIONAL VP - HUMAN RESOURCES 0 277995 0 195306 0 150262 0 49098 0 12570 0 685231 0 140147 Drinkwitz Jeremy PRESIDENT 0 316179 0 95942 0 48932 0 47933 0 15599 0 524585 0 0 Pulsipher Gary W FORMER OFFICER 0 0 0 0 0 429494 0 1127 0 0 0 430621 0 0 Watson Robert E FORMER KEY EMPLOYEE 0 212552 0 7648 0 58505 0 14119 0 5807 0 298631 0 0 Eckhardt Christie VP/AST GEN COUNSEL & SEC 0 232443 0 12107 0 8115 0 6935 0 6190 0 265790 0 0 Boyd Sarah A DIRECTOR, PHARMACY SERVICES 0 177386 0 3381 0 12070 0 11110 0 15912 0 219859 0 0 Manley Dennis G FORMER KEY EMPLOYEE 0 0 0 0 0 210751 0 0 0 0 0 210751 0 0 Rhoades Samuel J MEDICAL PHYSICIST 0 177493 0 640 0 11971 0 6582 0 9240 0 205926 0 0 Hopper Cindy A PHARMACIST 0 144474 0 3799 0 17559 0 13173 0 15261 0 194266 0 0 Bridgford Bryan PHARMACIST 0 135703 0 2824 0 18483 0 18978 0 11715 0 187703 0 0 Honey Amelia R MANAGER - CLINICAL SERVICES 0 147411 0 640 0 10788 0 8344 0 15832 0 183015 0 0 Mathews Thomas P VP Finance (THRU 8/14/2020) 0 110145 0 0 0 28464 0 7925 0 9991 0 156525 0 0 FORM 990, SCHEDULE J, PART I, QUESTION 3 MERCY HOSPITAL JOPLIN 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 AS NOTED: GARY PULSIPHER - $429,494 SCOTT REYNOLDS - $275,218 JON SWOPE - $385,280 DENNIS MANLEY - $210,751 FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY 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: JON SWOPE, SCOTT REYNOLDS, TRACY GODFREY, TANYA MARION, Jeremy Drinkwitz, Gary pULSIPHER, Dennis Manley AND WILLIAM HENNESSEY. 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: -SCOTT REYNOLDS - $284,503 -JON SWOPE - $5,727,225 -TANYA MARION - $140,147 -TRACEY GODFREY - $181,098 FORM 990, SCHEDULE J, PART II THE AMOUNTS REPORTED FOR JON SWOPE, SCOTT REYNOLDS, TRACY GODFREY MD AND TANYA MARION 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. Alicia Hilburn Family member of board member 22899 Employment false X 13 191609 FMV false false false FORM 990, SCHEDULE M, PART 1, COLUMN B THE FILING ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART III, QUESTION 4D DESCRIPTION OF OTHER PROGRAM SERVICES THE FACILITY HOUSES A RADIOLOGY WING PROVIDING CARE FOR A WIDE VARIETY OF MEDICAL AND SURGICAL CONDITIONS INCLUDING RENAL, ONCOLOGY, ORTHOPEDIC, NEUROVASCULAR, CARDIAC CARE, PRE AND POST PROCEDURE CARE FOR SURGICAL, CATHETER-BASED PROCEDURES AND EEG'S. ALSO PROVIDED ARE INPATIENT DAY SERVICES, OUTPATIENT SERVICES, HOME HEALTH VISITS, HOSPICE SERVICES, A BEHAVIORAL HEALTH FACILITY, MEDICAL SUPPLY (DME), SPORTS MEDICINE, PEDIATRIC SERVICES, SLEEP LAB, CAFETERIA, GIFT SHOP AND CHAPEL. 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, 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 2A W-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-3S) WAS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101. FORM 990, PART VI, LINE 6A, LINE 7A, 7B CLASSES OF MEMBERS OR STOCKHOLDERS THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH SOUTHWEST MISSOURI/KANSAS COMMUNITIES. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY TO THE 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 OF THE CORPORATION, AND TO AMEND THE ORGANIZATIONAL AND GOVERNANCE DOCUMENTS OF EACH ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD; -TO APPOINT AND REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF THE COMMUNITY WHO SHALL SERVE AS THE PRESIDENT OF THE CORPORATION; -TO APPROVE OR AMEND THE STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS, AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND ALL OTHER BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO ASSIGN, TRANSFER, LEASE OR SELL 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 THE CORPORATE MEMBER; -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 THAT ARE ACQUIRED 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; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY 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, QUESTION 11B DSCR THE 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 ACCOUNTING 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 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, 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, 2021. 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 RELIES UPON MERCY HEALTH, WHICH 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 VII, SECTION B IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR CONSTRUCTION SERVICES MAY INCLUDE EXPENSE REIMBURSEMENT, IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. 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 CHANGES IN NET ASSETS Transfers to/from affiliates $ (84,018,806) Change in restricted net assets $ (65,074) -------------- TOTAL $ (84,083,880) 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. Casa de Misericordia 1000 Mier St Laredo TX 78040 742912461 SHELTER TX 501c3 7 MM LAREDO true McAuley Portfolio Management Company 14528 S Outer Forty Suite 100 Chesterfield MO 63017 261708048 PORT MGMT MO 501c3 12b Mercy Health true Mercy ACO Clinical Services Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 464504901 VIRTUAL CARE MO 501c3 3 Mercy Health true Mercy Clinic East Communities 645 MARYVILLE CTR STE 100 St Louis MO 63141 431771217 PHYS GROUP MO 501c3 10 MH EAST COMM true Mercy Clinic Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72903 261318597 PHYS CLINIC AR 501c3 3 MH FS COMM true Mercy Clinic Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 270473057 PHYS GROUP OK 501c3 3 MH OK COMM true Mercy Clinic Springfield Communities 1965 Fremont St Suite 2950 Springfield MO 65804 431560263 PHYS GROUP MO 501c3 3 MH SF COMM true Mercy Family Center 14528 S Outer Forty Suite 100 Chesterfield LA 63017 721069468 COUNSELING LA 501c3 7 Mercy Health 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 true Mercy Health Fort Smith Communities 7301 Rogers Avenue Fort Smith AR 72917 261318515 HOLDING CO AR 501c3 12b Mercy Health true Mercy Health Foundation 14528 S Outer Forty Suite 100 Chesterfield MO 63017 200901499 Foundation MO 501c3 12b Mercy Health true Mercy Health Foundation Ada 430 N Monte Vista Street Ada OK 74820 463596274 Foundation OK 501c3 12a MH ADA INC true Mercy Health Foundation Ardmore 1011 14th Avenue NW Ardmore OK 73401 710962525 Foundation OK 501c3 12a MH ARDMORE true Mercy Health Foundation Berryville 214 Carter Street Berryville AR 72616 710759301 Foundation AR 501c3 12a MH BERRYVILL true Mercy Health Foundation Fort Scott 401 Woodland Hills Blvd Fort Scott KS 66701 481077073 Foundation KS 501c3 7 M KS COMM true Mercy Health Foundation Fort Smith 7301 Rogers Avenue Fort Smith AR 72917 237330425 Foundation AR 501c3 7 MH FS COMM true Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501c3 12b MH JEFFERSON true Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501c3 7 MH SW MOKS true Mercy Health Foundation Lebanon 100 Hospital Drive Lebanon MO 65536 822514567 Foundation MO 501c3 12b MH LEBANON true Mercy Health Foundation Lincoln 1000 East Cherry Street Troy MO 63379 811477159 Foundation MO 501c3 12b MH EAST COMM true Mercy Health Foundation NW Arkansas 2710 Rife Medical Lane Rogers AR 72758 710601687 Foundation AR 501c3 7 MH ROGERS true Mercy Health Foundation of Oklahoma 4300 W Memorial Road Oklahoma City OK 73120 454732301 Foundation OK 501c3 12a MH OK COMM true Mercy Health Foundation Oklahoma City 4300 W Memorial Road Oklahoma City OK 73120 463184231 Foundation OK 501c3 12a MH OK CITY true Mercy Health Foundation Springfield 1235 E Cherokee Street Springfield MO 65804 320195818 Foundation MO 501c3 12b MH SF COMM true Mercy Health Foundation St Francis 100 W Highway 60 Mountain View MO 65548 431873914 Foundation MO 501c3 12a M ST FRANCIS true Mercy Health Foundation St Louis 14528 S Outer Forty Suite 100 Chesterfield MO 63017 562410020 Foundation MO 501c3 12b MH EAST COMM true Mercy Health Foundation Washington 901 E Fifth Street Washington MO 63090 562410022 Foundation MO 501c3 12b MH EAST COMM true Mercy Health NW Arkansas Communities 2710 Rife Medical Lane Rogers AR 72758 621684203 PHYS GROUP AR 501c3 10 Mercy Health true Mercy Health Oklahoma Communities Inc 4300 W Memorial Road Oklahoma City OK 73120 731453048 HLTH SYSTEM OK 501c3 12a Mercy Health true Mercy Health Plans of Missouri Inc 3265 S National Avenue Springfield MO 65807 320481419 HMO MO 501c4 N/A Mercy Health true Mercy Health Plans Inc 3265 S National Avenue Springfield MO 65807 320486150 PPO MO 501c4 N/A MH PLANS MO true MERCY HEALTH SW MOKS COMMUNITIES 100 Mercy Way Joplin MO 64804 300584463 HLTH SYSTEM MO 501c3 12b Mercy Health true Mercy Health Springfield Communities 1235 E Cherokee Street Springfield MO 65804 431856028 HLTH SYSTEM MO 501c3 12b Mercy Health true Mercy Hospital Ada Inc 430 N Monte Vista Street Ada OK 74820 462288155 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Ardmore Inc 1011 14th Avenue NW Ardmore OK 73401 731500629 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Aurora 500 Porter Avenue Aurora MO 65605 431936696 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Berryville 214 Carter Street Berryville AR 72616 710759299 Hospital AR 501c3 3 MH NW AK COM true Mercy Hospital Booneville 880 West Main Street Booneville AR 72927 463851119 Hospital AR 501c3 3 MH FT SMITH true Mercy Hospital Carthage 3125 Dr Russell Smith Way Carthage MO 64836 453808607 Hospital MO 501c3 3 MH SW MOKS true Mercy Hospital Cassville 94 Main Street Cassville MO 65625 431936699 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Columbus 220 Pennsylvania Avenue Columbus KS 66725 270842031 Hospital KS 501c3 3 MH SW MOKS true Mercy Hospital El Reno Inc 2115 Parkview Drive El Reno OK 73036 272716065 Hospital OK 501c3 3 MH OK CITY true Mercy Hospital Fort Smith 7301 Rogers Avenue Fort Smith AR 72903 710240352 Hospital AR 501c3 3 MH FS COMM true Mercy Hospital Healdton Inc 3462 Hospital Rd Healdton OK 73438 263173902 Hospital OK 501c3 3 MH ARDMORE true Mercy Hospital Jefferson 1400 Highway 61 South Festus MO 63028 430687077 Hospital MO 501c3 3 MH EAST COMM true Mercy Hospital Kingfisher Inc 1000 KINGFISHER REG HOSP Kingfisher OK 73750 463433074 Hospital OK 501c3 3 MH OK CITY true Mercy Hospital Lebanon 100 Hospital Drive Lebanon MO 65536 431767432 Hospital MO 501c3 3 MH FS COMM true Mercy Hospital Lincoln 1000 East Cherry Street Troy MO 63379 472219204 Hospital MO 501c3 3 MH EAST COMM true Mercy Hospital Logan County Inc 200 South Academy Guthrie OK 73044 452998842 Hospital OK 501c3 3 MH OK CITY true Mercy Hospital Oklahoma City Inc 4300 W Memorial Road Oklahoma City OK 73120 730579285 Hospital OK 501c3 3 MH OK COMM true Mercy Hospital Ozark 801 W River Street Ozark AR 72949 710689680 Hospital AR 501c3 3 MH FT SMITH true Mercy Hospital Paris 500 E Academy Paris AR 72855 710655753 Hospital AR 501c3 3 MH FT SMITH true Mercy Hospital Rogers 2710 Rife Medical Lane Rogers AR 72758 710294390 Hospital AR 501c3 3 MH NW AK COM true Mercy Hospital Springfield 1235 E Cherokee Street Springfield MO 65804 440552485 Hospital MO 501c3 3 MH SF COMM true Mercy Hospital Tishomingo Inc 1000 South Byrd Tishomingo OK 73460 274433830 Hospital OK 501c3 3 MH ADA INC true Mercy Hospital Waldron 1341 W 6th Street Waldron AR 72958 710557895 Hospital AR 501c3 3 MH FT SMITH true Mercy Hospital Watonga Inc 500 Clarence Nash Blvd Watonga OK 73772 455199762 Hospital OK 501c3 3 MH OK CITY true MERCY HOSPITALS EAST COMMUNITIES 615 S New Ballas Road St Louis MO 63141 430653493 Hospital MO 501c3 3 MH EAST COMM true MERCY KANSAS COMMUNITIES INC 401 Woodland Hills Blvd Ft Scott KS 66701 480956045 Hospital KS 501c3 3 MH SW MOKS true Mercy Ministries of Laredo 2500 Zacatecas Laredo TX 78046 200198462 Outreach TX 501c3 7 Mercy Health true Mercy Research 524 North Booneville Avenue Springfield MO 65802 870796305 Research MO 501c3 4 Mercy Health true Mercy St Francis Hospital 100 W Highway 60 Mountain View MO 65548 440607149 Hospital MO 501c3 3 MH FS COMM true MHM Support Services 14528 S Outer Forty Suite 100 Chesterfield MO 63017 202553101 CTRL SYS FUNC MO 501c3 12a Mercy Health true Mission Clinical Services 300 Werner Street Hot Springs AR 71913 134239691 CHILD ADVOC AR 501c3 3 Mercy Health true Mercy Health Foundation South 10010 Kennerly Road St Louis MO 63128 261516789 Fundraising MO 501c3 12a MH SOUTH true Mercy Hospital South 10010 Kennerly Road St Louis MO 63128 430980256 Hospital MO 501c3 3 MH EAST COMM true St Anthony's Physician Organization 10010 Kennerly Road St Louis MO 63128 431784536 Health care MO 501c3 3 MH SOUTH 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 true Unity Ambulatory Care 14528 S Outer Forty Suite 100 Chesterfield MO 63017 431861745 Inactive MO 501c3 12c MH EAST COMM true MERCY SPECIALTY HOSPITAL SE KS 14528 S OUTER FORTY SUITE 100 CHESTERFIELD MO 63017 843730625 Hospital KS 501c3 3 MH SW MOKS true 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 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 Aon House 30 Woodbourne Avenue Pembroke BD HM 08 000000000 Inactive BD NA C-Corp false false true false false false false false false false false false false false false true true false false Mercy ACO Clinical Services Q 1628526 FMV Mercy Clinic Springfield Communities P 186198 FMV Mercy Health East Communities Q 357024 FMV Mercy Health Springfield Communities Q 437337 FMV Mercy Health SW MOKAN Communities P 359494 FMV Mercy Hospital Carthage P 1742827 FMV Mercy Hospital Fort Smith Q 50285 FMV Mercy Specialty Hospital Southeast Kansas P 1187511 FMV MHM Support Services Q 178054450 FMV Form 990, Schedule R, Part II 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.