2018-05-15T16:21:36-05:00 2017-06-30 ERNST & YOUNG US LLP 312 WALNUT STREET STE 1900 CINCINNATI OH 45202 990 2016-07-01 464504901 MERCY ACO CLINICAL SERVICES % SHANNON SOCK MERC 3145796100 14528 South Outer Forty Rd ste 100 Chesterfield MO 63017 SHANNON SOCK EXECUTIVE VP & CFO 2018-05-15 true TRICIA M JOHNSON P00627205 5136121400 2016 2022-09-23 18:48:47Z Shannon Sock 14528 South Outer Forty Road Chesterfield MO 63017 54629577 false X www.mercy.net X 2013 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 4 0 0 0 0 0 32147 25737066 54176728 0 0 265613 420702 26002679 54629577 0 1000 0 0 23044863 54827631 0 0 0 13052101 18315888 36096964 73144519 -10094285 -18514942 54673937 58458158 2063677 3266207 52610260 55191951 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 73144519 1000 54176728 MERCY ACO CLINICAL SERVICES COMBINES PEOPLE AND TECHNOLOGY TO EXTEND HEALTHCARE SERVICES WELL BEYOND THE WALLS OF PHYSICIANS' OFFICES, HOSPITAL CAMPUSES AND OTHER TRADITIONAL FACILITIES. TELEHEALTH IS THE PRIMARY VEHICLE IN WHICH MERCY ACO WILL IMPROVE ACCESS TO HEALTHCARE AND TO DEVELOP CARE MANAGEMENT WHEN PHYSICAL DISTANCE SEPARATES THE PROVIDER AND THE PATIENT. SERVICES PRIMARILY INCLUDE, BUT ARE NOT LIMITED TO EICU, TELESTROKE, TELEPERINATAL, SEPSIS, DISEASE MANAGEMENT, CASE MANAGEMENT AND CARE MANAGEMENT. 73144519 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false true false false false false false true true true true false false true 0 0 0 false false false false false false false false false false X 4 0 false false false false true true true true false false false true true true true true true false false false X SHANNON SOCK 3145796100 14528 S OUTER FORTY RD SUITE 100 Chesterfield MO 63017 X Moore MD Randall President & Board Member 60.0 0.0 X X 875501 0 86585 Moore Vance Senior VP-Operations & BD MBR 10.0 50.0 X X 0 918025 293779 Sock Shannon EXEC VP-STRATEGY,CFO & BD MBR 10.0 50.0 X X 0 1211650 383613 Wheeler Philip SR VP/GENERAL COUNSEL & BD MBR 10.0 50.0 X X 0 916858 612773 Chappuis Michael C CHIEF ADMINISTRATION OFFICER 60.0 0.0 X 455974 0 53482 Helton John G Med director, Mercy Virtual 60.0 0.0 X 602370 0 40810 Pursley Janet VP-Care Management 60.0 0.0 X 452298 0 101099 Raju Gary CFO-business int 15.0 45.0 X 0 435519 57128 Veremakis MD Christopher Med director, Mercy Virtual 60.0 0.0 X 712333 0 134288 Hale MD PhD Thomas Exec MD Mercy Vrtl-thru 06/16 60.0 0.0 X 746725 0 176950 Brasher Michael R National Sales Director 60.0 0.0 X 366105 0 25394 Brown Steven M Physician 60.0 0.0 X 379187 0 18836 Cox Michael J Physician 60.0 0.0 X 429333 119920 25869 Dickler Andrew Physician 60.0 0.0 X 359716 0 18780 Miller MD Brian P Physician Dir- eAcute Srvcs 30.0 30.0 X 335307 53498 33861 5714849 3655470 2063247 41 false true false ACCENTURE LLP 1255 TREAT BLVD STE 250 WALNUT CREEK CA 94597 CONSULTING 1799822 PHILIPS HEALTHCARE 3000 MINUTEMAN RD MS 351 ANDOVER MA 01810 SOFTWARE MAINTENANCE 1193869 NEUROCALL 11760 BIRD RD STE 301 MIAMI FL 33175 PHYSICIAN STAFFING 814698 EMMI SOLUTIONS 300 W ADAMS STE 1200 CHICAGO IL 60606 Consulting 519272 ASYNCHRONY SOLUTIONS 900 SPRUCE ST STE 700 ST LOUIS MO 63102 CONSULTING 415322 12 32147 32147 NET PATIENT SERVICE REVENUE 900099 9433132 9433132 VIRTUAL HEALTHCARE 900099 44743596 44743596 54176728 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAFE & VENDING 722514 420702 420702 420702 54629577 54176728 420702 1000 1000 0 0 0 3030077 3030077 0 0 72928 72928 43333038 43333038 1231480 1231480 4994706 4994706 2165402 2165402 0 2000 2000 0 0 0 0 5705126 5705126 135902 135902 673191 673191 1580424 1580424 0 1098565 1098565 582457 582457 0 7082 7082 0 0 3380319 3380319 159208 159208 SHARED SERVICE FEES 3696528 3696528 DRUGS & MEDICAL EXPENSES 479520 479520 REPAIRS & MAINTENANCE 207170 207170 ALL OTHER EXPENSES 608396 608396 73144519 73144519 0 0 1000 1000 0 0 0 0 352351 1376870 0 0 0 0 0 0 0 0 0 71402 65425080 8416194 54320586 57008886 0 0 0 0 0 0 0 0 0 0 54673937 58458158 658411 2743220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1405266 522987 2063677 3266207 X 52610260 55191951 0 0 0 0 52610260 55191951 54673937 58458158 X -18514942 21096633 X X false true X true false X SCHEDULE A, PART I, QUESTION 3 THE FILING ENTITY'S PUBLIC CHARITY STATUS IS A HOSPITAL; HOWEVER, THE FILING ENTITY DOES NOT HAVE A LICENSE OR OPERATE A HOSPITAL FACILITY FOR SCHEDULE H REPORTING PURPOSES. 2001896 2001896 50233854 4544768 45689086 9623550 3871426 5752124 3565780 3565780 57008886 0 DUE TO AFFILIATES 522987 522987 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE PRIMARILY ALL OF THE MERCY HEALTH 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. MERCY 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, 2017 OR 2016. X X true true false true false false false false false false false Moore MD Randall President & Board Member 493711 0 367942 0 13848 0 86072 0 513 0 962086 0 0 0 Moore Vance Senior VP-Operations & BD MBR 0 504625 0 300387 0 113013 0 277111 0 16668 0 1211804 0 0 Sock Shannon EXEC VP-STRATEGY,CFO & BD MBR 0 699534 0 423708 0 88408 0 367245 0 16368 0 1595263 0 0 Wheeler Philip SR VP/GENERAL COUNSEL & BD MBR 0 594626 0 318488 0 3744 0 600315 0 12458 0 1529631 0 0 Chappuis Michael C CHIEF ADMINISTRATION OFFICER 327821 0 102526 0 25627 0 47137 0 6345 0 509456 0 0 0 Helton John G Med director, Mercy Virtual 354355 0 225000 0 23015 0 24262 0 16548 0 643180 0 0 0 Pursley Janet VP-Care Management 323973 0 101856 0 26469 0 94758 0 6341 0 553397 0 0 0 Raju Gary CFO-business int 0 289325 0 91736 0 54458 0 50796 0 6332 0 492647 0 0 Veremakis MD Christopher Med director, Mercy Virtual 404249 0 259704 0 48380 0 122151 0 12137 0 846621 0 0 0 Brasher Michael R National Sales Director 217488 0 125040 0 23577 0 9275 0 16119 0 391499 0 0 0 Brown Steven M Physician 325622 0 0 0 53565 0 9275 0 9561 0 398023 0 0 0 Cox Michael J Physician 380719 119751 0 0 48614 169 13000 0 9727 3142 452060 123062 0 0 Dickler Andrew Physician 324522 0 0 0 35194 0 6754 0 12026 0 378496 0 0 0 Miller MD Brian P Physician Dir- eAcute Srvcs 272430 49601 39852 0 23025 3897 17420 0 13891 2550 366618 56048 0 0 Hale MD PhD Thomas Exec MD Mercy Vrtl-thru 06/16 279627 0 356611 0 110487 0 170364 0 6586 0 923675 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 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. 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. FOUR LISTED INDIVIDUALS (BOARD MEMBERS, KEY EMPLOYEE) RECEIVED THIS BENEFIT DURING THE YEAR. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL (KEY EMPLOYEE) RECEIVED THIS BENEFIT DURING THE YEAR. FORM 990, SCHEDULE J, PART I, QUESTION 3 MERCY ACO CLINICAL SERVICES, INC. RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15 A & 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. 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: VANCE MOORE, THOMAS HALE, CHRISTOPHER VEREMAKIS, PHILIP WHEELER AND SHANNON SOCK. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). Ian Veremakis Family member of key employee 39193 employment false Evan Veremakis Family member of key employee 33735 employment false FORM 990, PART V, QUESTION 1A 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 FORMS W-2 AND W-3) IS 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. THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED TO THE CORPORATE MEMBER AND SHALL REQUIRE THE ACTION OR APPROVAL, AS APPLICABLE, OF THE CORPORATE MEMBER: -ADOPTION OF OR REVISIONS TO THE PHILOSOPHY, MISSION AND VALUES ACCORDING TO WHICH THE CORPORATION IS OPERATED; -APPROVAL OR ADOPTION OF ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR ADOPTION OF ANY AMENDMENT OF THESE BYLAWS; -ADOPTION OF A PLAN OF MERGER, DISSOLUTION OR CONSOLIDATION OF THE CORPORATION; -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF THE SALE OF, OR SERIES OF RELATED SALES WHICH AT THE OUTSET ARE INTENDED BY THE CORPORATION TO ULTIMATELY RESULT IN THE SALE OF, ALL OR SUBSTANTIALLY ALL OF THE CORPORATIONS PROPERTY; -APPOINTMENT OF THE PRESIDENT OF THE CORPORATION (OR HIS OR HER SUBSTITUTE OR SUCCESSOR), IN CONSULTATION WITH THE BOARD; -REMOVAL OF THE PRESIDENT OF THE CORPORATION, WITH OR WITHOUT CAUSE; -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF THE SALE, CONVEYANCE, LEASE, TRANSFER, OR DISPOSITION OF THE CORPORATIONS PROPERTY, INCURRENCE OF DEBT OR OF ENCUMBRANCE OF THE CORPORATIONS PROPERTY; -AFTER CONSULTATION WITH THE BOARD, AUTHORIZATION OR APPROVAL OR AMENDMENT, AS APPLICABLE, OF THE STRATEGIC AND FINANCIAL PLANS, GOALS AND OBJECTIVES OF THE CORPORATION, INCLUDING, WITHOUT LIMITATION, THE OPERATING AND CAPITAL BUDGETS, INCURRENCE OF DEBT, INVESTMENTS, FINANCIAL TARGETS AND CAPITAL LEASES; -APPOINTMENT OF BOARD MEMBERS AS SET FORTH IN ARTICLE V; -REMOVAL OF BOARD MEMBERS AS SET FORTH IN ARTICLE V; AND, -AUTHORIZATION OR APPROVAL, AS APPLICABLE, OF ANY UNBUDGETED EXPENDITURES OR UNBUDGETED INCURRENCE OF DEBT BY THE CORPORATION IN EXCESS OF THOSE AMOUNTS PERMITTED BY THE POLICY ESTABLISHED BY THE CORPORATE MEMBER FROM TIME TO TIME. FORM 990, PART VI, QUESTION 8B DESCRIPTION OF PRACTICE RE: DOCUMENTATION OF MTGS & ACTION OF COMMITTEES THE BYLAWS PROVIDE THE OPTION OF HAVING AN EXECUTIVE COMMITTEE. HOWEVER, FOR THE TAX YEAR ENDING 6/30/17, THERE WERE NO COMMITTEES OPERATING ON BEHALF OF THE GOVERNING BODY. 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 FINANCE DEPARTMENT OF MERCY HEALTH, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. AFTER QUESTIONS ARISING FROM THE REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR 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, 2017. 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 THE 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 XI, LINE 9 OTHER CHANGES IN NET ASSETS NET TRANSFERS TO/FROM AFFFILIATES $21,096,633 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 2017 (THE TAX YEAR CURRENTLY BEING REPORTED). 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. Mercy ACO Provider Services LLC 14528 South Outer Forty CHESTERFIELD MO 63141 611707912 VIRTUAL CARE MO 0 0 ACO CLINICAL Mercy International Provider svcsllc 14528 South Outer Forty CHESTERFIELD MO 63017 VIRTUAL CARE MO 0 0 ACO CLINICAL Mercy ACO Patient Services LLC 14528 South Outer Forty chesterfield MO 63141 371749912 virtual care MO 0 0 ACO CLINICAL Mercy ACO Health Manager LLC 14528 South Outer Forty CHESTERFIELD MO 63141 383924182 VIRTUAL CARE MO 0 0 ACO CLINICAL Casa de Misericordia 1602 McClelland Street Laredo TX 78044 742912461 SHELTER TX 501c3 7 MM LAREDO true McAuley Portfolio Management Company 14528 S Outer Forty STE 100 Chesterfield MO 63017 261708048 PORT MGMT MO 501c3 12b Mercy Health true Mercy Clinic East Communities 645 Maryville Center Dr 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 Street STE 2950 Springfield MO 65804 431560263 PHYS GROUP MO 501c3 3 MH SF COMM true Mercy Family Center 14528 S Outer Forty STE 100 Chesterfield MO 63017 721069468 COUNSELING MO 501c3 7 Mercy Health true Mercy Health 14528 S Outer Forty STE 100 Chesterfield MO 63017 431423050 CORP OFFICE MO 501c3 1 NA false Mercy Health East Communities 14528 S Outer Forty STE 100 Chesterfield MO 63017 431718408 HLTH SYSTEM MO 501c3 12a Mercy Health true Mercy Health East Communities - Southern 14528 S Outer Forty STE 100 Chesterfield MO 63017 461412322 HLTH SYSTEM MO 501c3 12a MH EAST COMM 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 STE 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 FT SMITH true Mercy Health Foundation Hot Springs 300 Werner Street Hot Springs AR 71913 710804718 Foundation AR 501c3 12a MC SRVCS true Mercy Health Foundation Independence 800 W Myrtle Independence KS 67301 481079981 DSLVD 6/30/17 KS 501c3 7 M KS COMM true Mercy Health Foundation Jefferson 1400 US Highway 61 South Festus MO 63028 462797051 Foundation MO 501c3 12b MH E COMM SR true Mercy Health Foundation Joplin 100 Mercy Way Joplin MO 64804 270906136 Foundation MO 501c3 7 MH SWMK COMM 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 COMM 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 STE 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 Southwest 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 Home Health Berryville 804 W Freeman Suite 4 Berryville AR 72616 870781247 HOME HEALTH AR 501c3 12a MH SPRINGFIE 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 SF COMM 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 SWMK COMM 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 SWMK COMM 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 72917 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 E COMM SR true Mercy Hospital Joplin 100 Mercy Way Joplin MO 64804 270814858 HOSPITAL MO 501c3 3 MH SWMK COMM true Mercy Hospital Kingfisher Inc 1000 Kingfisher Regional 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 SF 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 NWAR COMM 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 14528 S Outer Forty STE 100 Chesterfield MO 63017 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 SWMK COMM 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 Hopsital 100 W Highway 60 Mountain View MO 65548 440607149 HOSPITAL MO 501c3 3 MH SF COMM true MHM Support Services 14528 S Outer Forty STE 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 St Anthony's Charitable Foundation 10010 Kennerly Road St Louis MO 63128 261516789 Fundraising MO 501c3 12a ST ANTHONY true St Anthony's Medical Center 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 ST ANTHONY true St Mary's Hospital of Enid Oklahoma 14528 S Outer Forty STE 100 Chesterfield MO 63017 730614655 Inactive OK 501c3 3 MH OK COMM true Unity Ambulatory Care 14528 S Outer Forty STE 100 Chesterfield MO 63017 431861745 Inactive MO 501c3 12c MH EAST COMM true Fort Smith EMS 1701 S Greenwood FT SMITH AR 72901 710416615 EMERGENCY MEDICAL AR NA Mercy Ambulatory Surgery Center LLC 7301 Rogers Avenue Fort Smith AR 72917 710827721 AMBUL SURG CT AR NA Plaza Surgery Services Company LLC 12700 Southfork Road St Louis MO 63128 204709312 Inactive MO NA Resource Optimization & Innovation LL 645 Maryville Centre Drive Suite St Louis MO 63141 460468368 CENTRAL DIST. MO NA St Edward Mercy Medical Center Multi-Pu 7301 Rogers Avenue Fort Smith AR 72903 710554050 OFFICE BUILDING AR NA Frontenac Properties Inc 14528 S Outer Forty Suite 100 Chesterfield MO 63017 521914421 Holding company DE NA C-Corp Inveno Health Inc 1235 E Cherokee Street Springfield MO 65804 264509571 PRODUCT COMMER 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 Community Services Inc 401 Woodland Hills Blvd Fort Scott KS 66701 481078101 Retail pharmacy KS 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 1011 14th Avenue NW Ardmore OK 73401 731580607 Holding company OK NA C-Corp Mercy Health Network Inc 4300 W Memorial Road Oklahoma City OK 73120 731381689 Holding company OK NA C-Corp Mercy Managed Care Corporation 4300 W Memorial Road Oklahoma City OK 73120 731441665 Holding company OK NA C-Corp UHL Corp Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 742499535 Holding company MO NA C-Corp Unity Support Services Inc 645 Maryville Centre Drive Suite 1 St Louis MO 63141 431797042 INACTIVE MO NA C-Corp false false false false false false false false false false false false false false false true true false false Mercy Clinic East Communities p 588919 fmv Mercy Clinic Fort Smith Communities p 111292 fmv Mercy Clinic Oklahoma Communities Inc p 141575 fmv Mercy Clinic Springfield Communities p 447136 fmv Mercy Health q 79080 fmv Mercy Health East Communities p 5362243 fmv Mercy Health Foundation Joplin q 62685 fmv Mercy Health Foundation Oklahoma City q 1745601 fmv Mercy Health Northwest Arkansas Communities p 434821 fmv Mercy Health Oklahoma Communities Inc p 92549 fmv Mercy Health Springfield Communities p 3357560 fmv Mercy Hospital Ada Inc p 315540 fmv Mercy Hospital Ardmore Inc p 700239 fmv Mercy Hospital Aurora p 77024 fmv Mercy Hospital Berryville p 85440 fmv Mercy Hospital Carthage p 339212 fmv Mercy Hospital Cassville p 97783 fmv Mercy Hospital Fort Smith q 1625062 fmv Mercy Hospital Jefferson p 54616 fmv Mercy Hospital Joplin p 1818816 fmv Mercy Hospital Kingfisher Inc p 78186 fmv Mercy Hospital Lebanon p 919719 fmv Mercy Hospital Lincoln p 106189 fmv Mercy Hospital Logan County Inc p 69458 fmv Mercy Hospital Oklahoma City Inc p 2369006 fmv Mercy Hospital Rogers p 1623306 fmv Mercy Hospital Springfield p 6599707 fmv Mercy Hospital St Anthony p 366880 fmv Mercy Hospitals East Communities p 3702084 fmv Mercy Kansas Communities Inc p 290613 fmv Mercy Research p 96374 fmv MHM Support Services p 12013865 fmv FORM 990, SCHEDULE R, PART II MERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMNITIES 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. 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.