MHM SUPPORT SERVICES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202101379349309075
Schema version: 2019v5.1
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 F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T16:27:30-05:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	MHMS	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	SHANNON SOCK	PersonNm
Person Title	EXECUTIVE VP & CFO	PersonTitleTxt
Phone	3145796100	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	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	$1,018,170,808	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	3	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	51438	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$56,930,535	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,214,392	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$867,140	PYContributionsGrantsAmt
CY Contributions Grants	$610,045	CYContributionsGrantsAmt
PY Program Service Revenue	$923,320,277	PYProgramServiceRevenueAmt
CY Program Service Revenue	$986,560,000	CYProgramServiceRevenueAmt
PY Investment Income	$134,393	PYInvestmentIncomeAmt
CY Investment Income	$419,270	CYInvestmentIncomeAmt
PY Other Revenue	$41,082,199	PYOtherRevenueAmt
CY Other Revenue	$30,581,493	CYOtherRevenueAmt
PY Total Revenue	$965,404,009	PYTotalRevenueAmt
CY Total Revenue	$1,018,170,808	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,804,142	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,535,355	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$419,392,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$420,433,377	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$628,890,380	PYOtherExpensesAmt
CY Other Expenses	$683,093,195	CYOtherExpensesAmt
PY Total Expenses	$1,050,087,426	PYTotalExpensesAmt
CY Total Expenses	$1,105,061,927	CYTotalExpensesAmt
PY Revenues Less Expenses	-$84,683,417	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,891,119	CYRevenuesLessExpensesAmt
Total Assets BOY	$376,241,500	TotalAssetsBOYAmt
Total Assets EOY	$863,957,773	TotalAssetsEOYAmt
Total Liabilities BOY	$895,507,263	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,773,261,492	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$519,265,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$909,303,719	NetAssetsOrFundBalancesEOYAmt
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	$1,105,061,927	ExpenseAmt
Grant	$1,535,355	GrantAmt
Revenue	$996,706,256	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	$1,105,061,927	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	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	51438	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	3	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 (17 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
Britton James
President - CEO Mercy Health	40.0	20.0	Yes (X)	$3,039,972	$0	$615,671
O'Toole Brian
Senior VP - Mission & Ethics	60.0	0.0		$3,386,603	$0	$41,002	Yes (X)
Sock Shannon
Treasurer & CFO, Exec VP	30.0	40.0		$2,097,807	$0	$255,988		Yes (X)	Yes (X)
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	40.0	20.0		$2,056,444	$0	$61,064	Yes (X)
McCurry Michael
Exec VP/COO & Board Member	29.0	31.0		$1,927,224	$0	$56,476		Yes (X)	Yes (X)
Sorensen Donn
Executive VP - Operations	15.0	45.0		$1,655,506	$0	$133,861	Yes (X)
Waskiewicz Anthony
Chief Investment Officer	60.0	0.0		$1,746,623	$0	$22,219	Yes (X)
Moore Vance
Senior VP - Operations	40.0	20.0	Yes (X)	$1,671,593	$0	$35,714
Hoffman Gilbert
VP-Chief Information Officer	60.0	0.0		$1,456,017	$0	$21,921	Yes (X)
Gunter Marc
Pres-Chief Phys Exec	59.0	1.0	Yes (X)	$1,291,949	$0	$123,073
Johnston Jeffrey
President, East Communities	24.0	36.0	Yes (X)	$1,272,483	$0	$133,378
Mercer Cynthia
Senior VP - Chief Admin Office	20.0	40.0	Yes (X)	$1,239,016	$0	$115,323
Wheeler Philip
Secretary & Senior VP/General	30.0	30.0		$1,040,864	$0	$100,442		Yes (X)	Yes (X)
Kelly Joe
EVP, Transf & Bus Dev Off	60.0	0.0	Yes (X)	$1,016,952	$0	$97,909
Ford Fred
Senior VP - Ambulatory Care	40.0	20.0	Yes (X)	$1,045,352	$0	$40,501
Trulove Ron
Chief Reimb & Rev Opt Officer	59.0	1.0	Yes (X)	$664,570	$0	$40,395
Rocchio Betty J
Chief Nursing Opt Officer	60.0	0.0	Yes (X)	$450,801	$0	$57,450

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$27,059,776	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,952,387	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	786	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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	$16,185,673
EPIC SYSTEMS CORPORATION
PO Box 88314	MILWAUKEE	WI	53288	SOFTWARE CONSULTING	$14,121,165
XTEND HEALTHCARE
500 W MAIN ST SUITE 14	HENDERSONVILLE	TN	37075	COLLECTION SERVICES	$9,764,451
SIEMENS MEDICAL SOLUTIONS USA
51 VALLEY STREAM PKWAY	MALVERN	PA	19355	REPAIR & MAINTENANCE	$9,353,111
GE PRECISION HEALTHCARE
PO Box 843553	DALLAS	TX	75284	MAINTENANCE	$8,579,652

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	295	CntrctRcvdGreaterThan100KCnt
Related Organizations	$246,147	RelatedOrganizationsAmt
All Other Contributions	$363,898	AllOtherContributionsAmt
Total Contributions	$610,045	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	446110	$271,260,264	$231,324,652	$39,935,612
OTHER OPERATING REVENUE	900099	$39,219,138	$39,219,138
SUPPORT SERVICE REVENUE	900099	$662,931,242	$662,931,242
SHAREBACK REVENUE - ADMIN FEES	900099	$13,143,776	$13,143,776
RENTAL INCOME FROM RELATED ORGANIZATIONS	531120	$5,580	$5,580

Field	Value	IRS element (for citing)
Total Program Service Revenue	$986,560,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$396,146	TotalRevenueColumnAmt
Exclusion	$396,146	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	$577,527	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$577,527	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$577,527	TotalRevenueColumnAmt
Exclusion	$577,527	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$23,124	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$23,124	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,124	TotalRevenueColumnAmt
Exclusion	$23,124	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	$23,149,469	$6,163,580	$16,985,889
PRINT SHOP REVENUE	900099	$2,871,821		$9,034	$2,862,787
VENDOR REIMBURSEMENTS/DISCOUNTS	900099	$1,241,667	$1,241,667

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,741,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,741,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,003,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,018,170,808	TotalRevenueColumnAmt
Related Or Exempt Func Income	$956,770,644	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$56,930,535	UnrelatedBusinessRevenueAmt
Exclusion	$3,859,584	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,468,655	TotalAmt
Program Services	$1,468,655	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,700	TotalAmt
Program Services	$66,700	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

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	$26,911,108	TotalAmt
Program Services	$26,911,108	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$364,700,052	TotalAmt
Program Services	$364,700,052	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,007,355	TotalAmt
Program Services	$7,007,355	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$747,794	TotalAmt
Program Services	$747,794	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,067,068	TotalAmt
Program Services	$21,067,068	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	$6,680,409	TotalAmt
Program Services	$6,680,409	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,265,262	TotalAmt
Program Services	$2,265,262	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$337,968	TotalAmt
Program Services	$337,968	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	$64,163,642	TotalAmt
Program Services	$64,163,642	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,302,580	TotalAmt
Program Services	$7,302,580	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$36,491,475	TotalAmt
Program Services	$36,491,475	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$107,692,763	TotalAmt
Program Services	$107,692,763	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$35,680,542	TotalAmt
Program Services	$35,680,542	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,380,027	TotalAmt
Program Services	$7,380,027	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	$243,912	TotalAmt
Program Services	$243,912	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$559,304	TotalAmt
Program Services	$559,304	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,170,008	TotalAmt
Program Services	$40,170,008	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,116,446	TotalAmt
Program Services	$11,116,446	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
DRUGS & MEDICAL EXPENSES	$210,015,642	$210,015,642
REPAIRS & MAINTENANCE	$51,885,375	$51,885,375
SHARED SERVICE FEES	$37,541,944	$37,541,944
BAD DEBT	$2,254,126	$2,254,126

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,311,770	TotalAmt
Program Services	$61,311,770	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,105,061,927	TotalAmt
Program Services	$1,105,061,927	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,739	BOYAmt
EOY	$136,633,835	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	$21,168	BOYAmt
EOY	$800	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,047,531	BOYAmt
EOY	$34,112,377	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	$20,884,214	BOYAmt
EOY	$28,884,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,216,210	BOYAmt
EOY	$43,214,752	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,421,562,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$886,328,690	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$175,870,687	BOYAmt
EOY	$535,233,375	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	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$108,156,951	BOYAmt
EOY	$85,877,864	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,241,500	BOYAmt
EOY	$863,957,773	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$721,311,220	BOYAmt
EOY	$1,216,235,390	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$161,870	BOYAmt
EOY	$225,453	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	$16,072,972	BOYAmt
EOY	$121,932,294	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	$157,961,201	BOYAmt
EOY	$434,868,355	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$895,507,263	BOYAmt
EOY	$1,773,261,492	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	-$519,265,763	BOYAmt
EOY	-$909,465,826	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$162,107	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$519,265,763	BOYAmt
EOY	-$909,303,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$376,241,500	BOYAmt
EOY	$863,957,773	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$86,891,119	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$303,146,837	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	$337,968	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$337,968	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 $337,968 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 LOBBYING. THE MISSISSIPPI LEGISLATURE MEETS FOR FOUR MONTHS DURING THE CALENDAR YEAR. DURING THESE FOUR MONTHS OF THE 2020 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYED A FULL TIME DIRECTOR, WHO WAS REGISTERED AS A LOBBYIST WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYED A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2020 FISCAL YEAR ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. 10 PERCENT OF THE DIRECTOR OF ADVOCACY'S SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2020 EQUALS $4,237. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $4,237.	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)
Investment Cost Or Other Basis	$12,162,546	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,048,063	OtherCostOrOtherBasisAmt
Book Value	$35,210,609	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,363,001	OtherCostOrOtherBasisAmt
Depreciation	$39,625,568	DepreciationAmt
Book Value	$39,737,433	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,666,570	OtherCostOrOtherBasisAmt
Depreciation	$16,083,848	DepreciationAmt
Book Value	$3,582,722	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,703,107	OtherCostOrOtherBasisAmt
Depreciation	$820,731,245	DepreciationAmt
Book Value	$131,971,862	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$334,618,778	OtherCostOrOtherBasisAmt
Depreciation	$9,888,029	DepreciationAmt
Book Value	$324,730,749	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$535,233,375	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$83,051,609
OTHER NON CURRENT ASSETS	$2,826,255

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$85,877,864	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
INSURANCE RESERVES	$120,012,693
LONG TERM INCENTATIVE PLANS	$11,913,696
WORKERS COMPENSATION RESERVE	$13,185,872
LEASE LIABILITIES	$244,524,787
SHORT TERM RESERVE	$45,231,307

Field	Value	IRS element (for citing)
Total Liability	$434,868,355	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 FOOTNOTES 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, 2020 OR 2019.	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Conduct board meetings	TypeOfActivitiesConductedTxt
Region Total Expenditures	$18,500	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$18,500	SubtotalSpentAmt
Total Spent	$18,500	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, Column D, Conducted Board Meetings Explanation:	FormAndLineReferenceDesc
Explanation	The amounts reported are not specifically related to board meetings. The amounts reported relate to a leadership retreat including housing and presentation stipends where 56 Mercy board members and leaders attended to network and improve their leadership skills directly related to their roles at Mercy.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AHA AMER HEART ASSOC
7272 GREENVILLE AVE	ACA VA LA CONTUNUACIN	DALLAS	TX	75231	135613797	501c3	$75,000	SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION SUPPORT MISSION
ALL AFRICA CONFERENCE SR TO SR
2715 BAINBRIDGE AVE	2715 BAINBRIDGE AVE	BRONX	NY	10458	814150665	501c3	$10,000	SUPPORT MISSION
ARCHDIOCESE STL CATHOLIC CHARITIES
20 ARCHBISHOP MAY DR		ST LOUIS	MO	63119	430653244	501c3	$25,000	SUPPORT MISSION
BEYOND HOUSING
6506 WRIGHT WAY	1417 South Tower Road	ST LOUIS	MO	63121	510179471	501c3	$10,000	SUPPORT MISSION
CARE TO LEARN
1740 S GLENSTONE STE R	STE 200	SPRINGFIELD	MO	65804	471494384	501c3	$10,000	SUPPORT MISSION
CASA DE MISERICORDIA
PO BOX 6184		LAREDO	TX	78042	742912461	501c3	$10,000	SUPPORT MISSION
CHILDRENS ADVOCACY CTR BENTON
BENTON COUNTY		ROGERS	AR	72756	260158723	501c3	$11,500	SUPPORT MISSION
COCA CTR OF CREATIVE ARTS
524 TRINITY AVE		ST LOUIS	MO	63130	431395056	501c3	$60,000	SUPPORT MISSION
COMM CLINIC OF SW MO
701 S JOPLIN AVE		JOPLIN	MO	64801	431643962	501c3	$6,000	SUPPORT MISSION
COMM PARTNERSHIP OF THE OZARKS
330 N JEFFERSON		SPRINGFIELD	MO	65806	431830026	501c3	$17,500	SUPPORT MISSION
COMPASSION OUTREACH CTR
1124 CRADDUCK RD		ADA	OK	74820	900148536	501c3	$9,313	SUPPORT MISSION
CONCORDANCE ACAD PROJECT COPE
1845 BORMAN CT		ST LOUIS	MO	63146	431416762	501c3	$100,000	SUPPORT MISSION
GIRL SCOUTS OF EASTERN MO
2300 BALL DR		ST LOUIS	MO	63146	430662471	501c3	$7,500	SUPPORT MISSION
GRACE CTR OF SOUTHERN OK
11 A ST NW		ARDMORE	OK	73401	730580285	501c3	$17,500	SUPPORT MISSION
HAU HLTH ALLIANCE UNINSURED
3000 UNITED FOUNDERS BLVD	1845 BORMAN CT	OKLAHOMA CITY	OK	73112	261789292	501c3	$14,750	SUPPORT MISSION
HEPTATHLON JOYNER KERSEEJACKIE
1049 BRISTOL MANOR DR		BALLWIN	MO	63011	134250914	501c3	$10,000	SUPPORT MISSION
HOSP SR MISSION OUTREACH
4930 LAVERNA RD		SPRINGFIELD	IL	62707	352271729	501c3	$18,500	SUPPORT MISSION
IFM COMM MED INST FAMILY MED
722 LOUGHBOROUGH AVE		ST LOUIS	MO	63111	431863752	501c3	$10,000	SUPPORT MISSION
INDEP CTR
4245 FOREST PARK AVE	4330 OLIVE ST	ST LOUIS	MO	63108	431195240	501c3	$10,000	SUPPORT MISSION
JOHNSTON CNTY KIDS
PO BOX 26		TISHOMINGO	OK	73460	731195993	501c3	$10,000	SUPPORT MISSION
L LIFE FOOD BANK PANTRY
1448 W ELM ST		LEBANON	MO	65536	272819212	501c3	$8,500	SUPPORT MISSION
LOAVES AND FISHES FOOD BANK
PO BOX 149		BERRYVILLE	AR	72616	581671313	501c3	$7,500	SUPPORT MISSION
MARYVILLE UNIV OF STL
650 MARYVILLE UNIVERSITY DR		ST LOUIS	MO	63141	430653369	501c3	$500,000	SUPPORT MISSION
MERCY CONFERENCE AND RETREAT
2039 N GEYER RD		ST LOUIS	MO	63131	262680503	501c3	$6,500	SUPPORT MISSION
MERCY FAMILY CTR
110 VETERANS MEMORIAL BLVD		METAIRIE	LA	70005	721069468	501c3	$24,438	SUPPORT MISSION
Mercy Health Foundation - Ft Smith
PO BOX 17000		FT SMITH	AR	72917	237330425	501c3	$6,500	SUPPORT MISSION
Mercy Health Foundation - NWA
2710 Rife Medical Lane	1049 BRISTOL MANOR DR	ROGERS	AR	72758	710601687	501c3	$12,000	SUPPORT MISSION
Mercy Health Foundation - Springfield
1235 E Cherokee	319 W Laurel St	SPRINGFIELD	MO	65804	320195818	501c3	$10,000	SUPPORT MISSION
Mercy Health Foundation-STL
615 South New Ballas Road		ST LOUIS	MO	63141	562410020	501c3	$30,000	SUPPORT MISSION
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS		LAREDO	TX	78046	200198462	501c3	$33,000	SUPPORT MISSION
MERCY PROF SERV
8420 DELMAR BLVD STE 209		ST LOUIS	MO	63124	204714005	501c3	$7,500	SUPPORT MISSION
MO CHAMB COMM MO LEGISLATIVE S
428 E CAPITOL AVE		JEFFERSON CITY	MO	65102	440357621	501c6	$10,000	SUPPORT MISSION
NAMI STL
1810 CRAIG RD STE 124		ST LOUIS	MO	63146	431143899	501c3	$7,500	SUPPORT MISSION
NINE NETWORK OF PUB MEDIA
3655 OLIVE ST	301 Bunch Springs Rd	ST LOUIS	MO	63108	430685345	501c3	$10,650	SUPPORT MISSION
OTSL OPERA THEATRE OF STL
210 HAZEL AVE		ST LOUIS	MO	63119	430821958	501c3	$10,000	SUPPORT MISSION
RADIO ARTS FOUND
7711 CARONDELET AVE STE 302		ST LOUIS	MO	63105	271297885	501c3	$6,000	SUPPORT MISSION
SALVATION ARMY MO
1130 HAMPTON AVE		ST LOUIS	MO	63139	362167910	501c3	$7,000	SUPPORT MISSION
SAMARITAN HOUSE COMM CTR
1211 W HUDSON RD		ROGERS	AR	72756	403703020	501c3	$17,500	SUPPORT MISSION
SR OF MERCY MID ATLANTIC COMM
515 MONTGOMERY AVE	216 MCAULEY CT	MERION STATION	PA	19066	204874208	501c3	$6,000	SUPPORT MISSION
SR OF MERCY OF THE AMER
8380 COLESVILLE RD STE 300		SILVER SPRING	MD	20910	521653282	501c3	$50,000	SUPPORT MISSION
STL CRISIS NURSERY
11710 ADMINISTRATION DR STE 18	1905 S GRAND BLVD	ST LOUIS	MO	63145	431410297	501c3	$17,500	SUPPORT MISSION
STL SYMPHONY ORCHESTRA
718 N GRAND BLVD		ST LOUIS	MO	63103	430666769	501c3	$86,384	SUPPORT MISSION
THOMPSON FOUNDATION F
1401 S BRENTWOOD BLVD		ST LOUIS	MO	63144	208293152	501c3	$10,000	SUPPORT MISSION
WATERED GARDENS MISSION
531 KENTUCKY AVE	1211 West Hudson Rd	JOPLIN	MO	64801	202586821	501c3	$11,000	SUPPORT MISSION
WEBSTER UNIV
470 E LOCKWOOD AVE		ST LOUIS	MO	63119	430662529	501c3	$50,000	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	44	RecipientCnt
Cash Grant	$66,700	CashGrantAmt

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 (17 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	$1,280,144	$0	$1,556,580	$0	$203,248	$0	$608,364	$0	$7,307	$0	$3,655,643	$0	$0	$0
O'Toole Brian
Senior VP - Mission & Ethics	$357,934	$0	$2,958,446	$0	$70,223	$0	$24,732	$0	$16,270	$0	$3,427,605	$0	$2,711,220	$0
Sock Shannon
Treasurer & CFO, Exec VP	$925,028	$0	$1,110,046	$0	$62,733	$0	$242,841	$0	$13,147	$0	$2,353,795	$0	$0	$0
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	$842,749	$0	$1,127,374	$0	$86,321	$0	$48,737	$0	$12,327	$0	$2,117,508	$0	$588,766	$0
McCurry Michael
Exec VP/COO & Board Member	$937,968	$0	$905,736	$0	$83,520	$0	$44,398	$0	$12,078	$0	$1,983,700	$0	$123,160	$0
Sorensen Donn
Executive VP - Operations	$867,782	$0	$758,598	$0	$29,126	$0	$123,637	$0	$10,224	$0	$1,789,367	$0	$0	$0
Waskiewicz Anthony
Chief Investment Officer	$444,042	$0	$1,146,891	$0	$155,690	$0	$12,917	$0	$9,302	$0	$1,768,842	$0	$337,540	$0
Moore Vance
Senior VP - Operations	$572,449	$0	$1,033,455	$0	$65,689	$0	$22,567	$0	$13,147	$0	$1,707,307	$0	$0	$0
Hoffman Gilbert
VP-Chief Information Officer	$401,161	$0	$798,917	$0	$255,939	$0	$12,375	$0	$9,546	$0	$1,477,938	$0	$374,801	$0
Gunter Marc
Pres-Chief Phys Exec	$679,286	$0	$556,001	$0	$56,662	$0	$109,926	$0	$13,147	$0	$1,415,022	$0	$0	$0
Johnston Jeffrey
President, East Communities	$720,071	$0	$497,179	$0	$55,233	$0	$119,831	$0	$13,547	$0	$1,405,861	$0	$0	$0
Mercer Cynthia
Senior VP - Chief Admin Office	$647,364	$0	$518,242	$0	$73,410	$0	$99,008	$0	$16,315	$0	$1,354,339	$0	$0	$0
Wheeler Philip
Secretary & Senior VP/General	$644,020	$0	$389,890	$0	$6,954	$0	$90,966	$0	$9,476	$0	$1,141,306	$0	$0	$0
Kelly Joe
EVP, Transf & Bus Dev Off	$556,363	$0	$420,319	$0	$40,270	$0	$81,148	$0	$16,761	$0	$1,114,861	$0	$0	$0
Ford Fred
Senior VP - Ambulatory Care	$384,910	$0	$614,386	$0	$46,056	$0	$30,908	$0	$9,593	$0	$1,085,853	$0	$26,359	$0
Trulove Ron
Chief Reimb & Rev Opt Officer	$420,020	$0	$204,410	$0	$40,140	$0	$28,343	$0	$12,052	$0	$704,965	$0	$67,947	$0
Rocchio Betty J
Chief Nursing Opt Officer	$314,160	$0	$93,698	$0	$42,943	$0	$55,979	$0	$1,471	$0	$508,251	$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, 6 KEY EMPLOYEES AND 2 HIGHEST COMPENSATED 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, 7 KEY EMPLOYEES AND 2 HIGHEST COMPENSATED 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 INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2019: ANTHONY WASKIEWICZ $45,619.
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, BRIAN O'TOOLE, SHANNON SOCK, FRED MCQUEARY, MICHAEL MCCURRY, DONN SORENSEN, ANTHONY WASKIEWICZ, VANCE MOORE, GILBERT HOFFMAN, CYNTHIA MERCER, PHILLIP WHEELER, FRED FORD, RON TRULOVE, MARC GUNTER, JEFF JOHNSTON, JOE KELLY AND BETTY JO ROCCHIO. 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: - BRIAN O'TOOLE - $2,711,220 - FRED G MCQUEARY - $588,766 - MICHAEL MCCURRY - $123,160 - ANTHONY WASKIEWICZ - $337,540 - GILBERT HOFFMAN - $374,801 - FRED FORD - $26,359 - RON TRULOVE - $67,947
FORM 990, SCHEDULE J, PART II	THE AMOUNTS REPORTED FOR BRIAN O'TOOLE, FRED MCQUEARY, MICHAEL MCCURRY, ANTHONY WASKIEWICZ, GILBERT HOFFMAN, FRED FORD, AND RON TRULOVE IN COLUMN (F) ARE INCLUDED IN B(II) AS BONUS AND INCENTIVE COMPENSATION. THIS IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 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 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. This continues 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 by over $550 million dollars during the four months ending June 30, 2020, and this figure does not include the impact of any Coronavirus Aid Relief and Economic Security Act ("CARES Act") funding. Mercy received CARES Act funding across various entities for the year ended June 30, 2020 and recognized a portion of this funding in other operating revenue. These funds helped to offset revenue losses and additional expenses incurred due to the pandemic; however, these funds fell short of the system losses experienced in these months due to the pandemic. The impact of COVID-19 was significant to our communities and coworkers as unemployment rates soared and Mercy acted quickly to provide continuous care to patients and the community. Mercy continues to monitor the impacts of the pandemic both to the health system and the communities served as we continue to provide assistance and maintain access to care within our communities.
FORM 990, PART XI, LINE 9	OTHER CHANGE IN NET ASSETS TRANSFERS TO/FROM AFFILIATES ($ 303,308,944) CHANGE IN RESTRICTED NET ASSETS $162,107 TOTAL ($ 303,146,837)
FORM 990, PART XII, QUESTION 2C	AUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE MERCY HEALTH ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2020 (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, 2020 AND WILL BE COMPLETED BY JUNE 30, 2021. 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, 2020, 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 PHARMACY SERVICES LLC
14528 SOUTH OUTER FORTY	CHESTERFIELD	MO	63017	821802538	PHARMACY	MO	$2,157,463	$28,573,456	MHM
Mercy Network LLC
14528 SOUTH OUTER FORTY	CHESTERFIELD	MO	63017	202553101	MANAGEMENT	MO	$0	$0	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 (72 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 STREET	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 Street 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	MO	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 Home Health Berryville
804 W Freeman Suite 4	Berryville	AR	72616	870781247	Inactive	AR	501c3	12a	MH SPRINGFLD	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 Regional Hospital C	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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Fort Smith Emergency Medical Services
1701 S Greenwood	FT SMITH	AR	72901	710416615	Emergency Medical	AR	NA
Mercy Ambulatory Surgery Center LLC
7301 Rogers	FT SMITH	AR	72917	710827721	AMBUL SURG CT	AR	NA
Plaza Surgery Services Company LLC
12700 Southfork RD	St Louis	MO	63128	204709312	INACTIVE	MO	NA
Resource Optimization & Innovation LLC
645 Maryville	St Louis	MO	63141	460468368	CENTRAL DIST.	MO	NA
St Edward Mercy Med Ctr Multi-Purp BLDG
7301 Rogers	FT SMITH	AR	72903	710554050	OFFICE BUILDING	AR	NA
Platinum CPS Holdings LLC
14528 S Outer Forty	Chesterfield	MO	63017	842493007	Holding Company	MO	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (12 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	Province Or StateForeignAddress/ProvinceOrStateNm	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 Health Network of the Southern Reg
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	731580607	HOLDING CO	OK	NA	C-Corp
Mercy Health Network Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	731381689	HOLDING CO	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
St Anthony's Physician Organization of
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	HM08	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
Div Related Organization	false	DivRelatedOrganizationInd
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 (62 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy Health East Communities
P	$823,002,932	FMV
Mercy Hospital Springfield
P	$532,097,944	FMV
Mercy Health Springfield Communities
p	$471,227,488	FMV
Mercy Health Oklahoma Communities
P	$359,442,962	FMV
Mercy Health
P	$337,175,454	FMV
Mercy Hospitals East Communities
P	$195,749,869	FMV
Mercy Hospital South
P	$185,785,993	FMV
Mercy Hospital Oklahoma City
P	$142,252,599	FMV
Mercy Clinic East Communities
Q	$98,995,680	FMV
Mercy Clinic Springfield Communities
Q	$91,584,273	FMV
Mercy Health NW Arkansas Communities
Q	$72,521,125	FMV
Mercy Hospital Fort Smith
Q	$55,628,421	FMV
Mercy Clinic Oklahoma Communities Inc
Q	$54,626,607	FMV
Mercy Health Fort Smith Communities
P	$52,575,948	FMV
MERCY CLINIC FORT SMITH COMMUNITIES
Q	$36,962,318	FMV
Mercy Health SW MOKAN Communities
P	$33,824,756	FMV
Mercy Hospital Ardmore
P	$33,431,589	FMV
Mercy Hospital Ada Inc
P	$28,862,970	FMV
Mercy Hospital Jefferson
P	$28,532,084	FMV
St Anthony's Physician Organization
Q	$26,780,893	FMV
Mercy Hospital Lebanon
Q	$19,764,992	FMV
Mercy ACO Clinical Services
Q	$19,439,075	FMV
Mercy Hospital Carthage
P	$19,194,783	FMV
Mercy Hospital Rogers
P	$16,512,952	FMV
Mercy St Francis Hospital
P	$6,296,802	FMV
Mercy Hospital Joplin
P	$5,231,061	FMV
Mercy Hospital Booneville
P	$4,849,955	FMV
Mercy Research
Q	$4,724,465	FMV
Mercy Hospital Waldron
P	$4,676,859	FMV
Mercy Hospital Ozark
P	$4,648,167	FMV
Mercy Specialty Hospital Southeast Kansas
Q	$4,310,828	FMV
Mercy Hospital Lincoln
Q	$2,846,987	FMV
Mercy Hospital Cassville
P	$2,796,904	FMV
Mercy Health Foundation NW Arkansas
P	$2,702,122	FMV
Mercy Hospital Paris
P	$2,189,631	FMV
Mercy Hospital Columbus
P	$2,023,830	FMV
Mercy Health Foundation St Louis
P	$1,788,362	FMV
Mercy Kansas Communities
P	$1,770,963	FMV
Mercy Health Foundation Fort Smith
Q	$1,653,266	FMV
Mercy Family Center
P	$1,626,407	FMV
Mercy Hospital Kingfisher Inc
P	$1,520,472	FMV
Mercy Hospital Berryville
P	$1,448,875	FMV
Mercy Hospital Tishomingo
P	$1,367,990	FMV
Mercy Hospital Healdton
P	$1,324,749	FMV
Mercy Hospital Aurora
P	$1,017,317	FMV
Mercy Health Foundation South
P	$912,323	FMV
Mission Clinical Services
P	$877,094	FMV
Mercy Hospital Watonga Inc
Q	$811,342	FMV
Mercy Health Foundation Lebanon
Q	$780,938	FMV
Mercy Ministries of Laredo
Q	$717,807	FMV
Mercy Health Foundation Oklahoma City
P	$686,591	FMV
Mercy Health Foundation Jefferson
P	$606,723	FMV
Mercy Health Foundation Ada
Q	$478,298	FMV
Mercy Hospital El Reno
Q	$472,972	FMV
Mercy Health Foundation Springfield
P	$451,149	FMV
Mercy Health Foundation Joplin
Q	$354,519	FMV
Mercy Health Foundation Washington
Q	$313,438	FMV
Mercy Health Foundation Ardmore
P	$214,567	FMV
Mercy Health Foundation
P	$176,952	FMV
Mercy Health Foundation of Oklahoma
P	$168,406	FMV
Mercy Hospital Logan County Inc
Q	$137,887	FMV
Mercy Health Foundation St Francis
Q	$58,434	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