MHM SUPPORT SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349312688
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T17:02:53-05:00	ReturnTs
Tax Period End	2017-06-30	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	312 WALNUT STREET STE 1900	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202553101	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SOCK	PersonNm
Person Title	EXECUTIVE VP & CFO	PersonTitleTxt
Signature	2018-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRICIA M JOHNSON	PreparerPersonNm
PTIN	P00627205	PTIN
Phone	5136121400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	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	$715,118,639	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	42273	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$14,584,210	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,086,080	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$973,066	PYContributionsGrantsAmt
CY Contributions Grants	$15,986,852	CYContributionsGrantsAmt
PY Program Service Revenue	$608,365,574	PYProgramServiceRevenueAmt
CY Program Service Revenue	$677,061,197	CYProgramServiceRevenueAmt
PY Investment Income	$22,720	PYInvestmentIncomeAmt
CY Investment Income	$40,514	CYInvestmentIncomeAmt
PY Other Revenue	$35,012,981	PYOtherRevenueAmt
CY Other Revenue	$22,030,076	CYOtherRevenueAmt
PY Total Revenue	$644,374,341	PYTotalRevenueAmt
CY Total Revenue	$715,118,639	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,699,637	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,241,256	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,148,355	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$323,565,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$354,965,260	PYOtherExpensesAmt
CY Other Expenses	$368,148,057	CYOtherExpensesAmt
PY Total Expenses	$700,813,252	PYTotalExpensesAmt
CY Total Expenses	$693,955,228	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,438,911	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,163,411	CYRevenuesLessExpensesAmt
Total Assets BOY	$402,586,876	TotalAssetsBOYAmt
Total Assets EOY	$317,823,920	TotalAssetsEOYAmt
Total Liabilities BOY	$579,847,076	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$634,571,833	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$177,260,200	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$316,747,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$692,396,379	ExpenseAmt
Grant	$2,241,256	GrantAmt
Revenue	$684,507,063	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	$692,396,379	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	42273	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
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	false	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 (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
McCurry Michael
EXEC VP/COO & BOARD MEMBER	30.0	30.0	Yes (X)	Yes (X)	$1,787,982	$0	$744,897
Sock Shannon
Treasurer & CFO, EXEC VP	15.0	45.0	Yes (X)	Yes (X)	$1,211,650	$0	$383,613
Wheeler Philip
Secretary & Sr VP/Gen. counsel	22.0	38.0	Yes (X)	Yes (X)	$916,858	$0	$612,773
Britton James
President-CEO Mercy Health	30.0	30.0		Yes (X)	$2,456,044	$0	$695,147
Ford Fred
Senior VP - Ambulatory care	30.0	30.0			$4,568,376	$0	$337,153	Yes (X)
Mercer Cynthia
SENIOR VP - CHIEF ADMIN. OFF.	25.0	35.0			$874,090	$0	$255,201	Yes (X)
Moore Vance
Senior VP-Operations	20.0	40.0			$918,025	$0	$293,779	Yes (X)
Trulove Ron
Chief Reimb & Rev OPT. OFFICER	55.0	5.0			$893,318	$0	$89,180	Yes (X)
Gunter Marcus
COO-Mercy Clinics	60.0	0.0			$851,941	$0	$118,288		Yes (X)
Hoffman Gilbert
VP-Chief information officer	60.0	0.0			$782,220	$0	$99,865		Yes (X)
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	25.0	35.0			$1,260,365	$0	$178,634		Yes (X)
Vitiello Jonathan
Senior VP-Financial operations	56.0	4.0			$762,976	$0	$107,820		Yes (X)
Thompson Curtis
Chief contracting officer	60.0	0.0			$720,294	$0	$87,527		Yes (X)
Combs Randall J
Former officer	0.0	0.0			$143,056	$0	$0			Yes (X)
Hale MD PhD Thomas
FORMER Highest Compensated	0.0	0.0			$0	$746,725	$176,950			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$18,147,195	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$746,725	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,180,827	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	515	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	SOFTWARE CONSULTING	$9,781,141
MICROSOFT CORPORATION
PO BOX 844510	DALLAS	TX	75284	SOFTWARE CONSULTING	$9,711,345
XTEND HEALTHCARE
500 W MAIN ST STE 14	HENDERSONVILLE	TN	37075	COLLECTION SERVICES	$8,946,758
SUTHERLAND HEALTHCARE
2 BRIGHTON RD STE 300	CLIFTON	NJ	07012	STAFFING	$8,725,610
GE HEALTH CARE
PO BOX 843553	DALLAS	TX	75284	MAINTENANCE	$6,270,034

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	234	CntrctRcvdGreaterThan100KCnt
Related Organizations	$558,016	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$15,428,836	AllOtherContributionsAmt
Total Contributions	$15,986,852	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUPPORT SERVICES REVENUE	900099	$600,211,689	$600,211,689
NET PATIENT SERVICE REVENUE	900099	$20,440,057	$20,440,057
MEANINGFUL USE REVENUE	900099	$2,758,588	$2,758,588
TRANSITIONAL SERVICES AGREEMENT REVENUE	900099	$16,450,251	$16,450,251
RENTAL INCOME FROM RELATED ORGS	531120	$549,422	$549,422

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,651,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,651,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$677,061,197	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,514	TotalRevenueColumnAmt
Exclusion	$40,514	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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

Field	Value	IRS element (for citing)
Desc	CONSULTING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,030,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,445,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,584,210	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,030,076	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$715,118,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,507,063	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,584,210	UnrelatedBusinessRevenueAmt
Exclusion	$40,514	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,836,514	TotalAmt
Program Services	$1,836,514	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$404,742	TotalAmt
Program Services	$404,742	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,862,987	TotalAmt
Program Services	$18,862,987	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$421,350	TotalAmt
Program Services	$421,350	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$267,517,021	TotalAmt
Program Services	$266,267,790	ProgramServicesAmt
Management And General	$1,249,231	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,332,479	TotalAmt
Program Services	$1,332,479	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,401,368	TotalAmt
Program Services	$15,141,578	ProgramServicesAmt
Management And General	$259,790	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,030,710	TotalAmt
Program Services	$20,030,710	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	$11,157,361	TotalAmt
Program Services	$11,157,361	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,126,835	TotalAmt
Program Services	$2,126,835	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$388,142	TotalAmt
Program Services	$388,142	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	$56,057,344	TotalAmt
Program Services	$56,057,344	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,364,187	TotalAmt
Program Services	$8,364,187	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,710,148	TotalAmt
Program Services	$41,710,148	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$72,592,904	TotalAmt
Program Services	$72,592,904	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,927,135	TotalAmt
Program Services	$12,927,135	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,088,783	TotalAmt
Program Services	$7,088,783	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	$104,054	TotalAmt
Program Services	$60,983	ProgramServicesAmt
Management And General	$43,071	ManagementAndGeneralAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,195,175	TotalAmt
Program Services	$67,195,175	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,525,365	TotalAmt
Program Services	$4,525,365	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
REPAIRS & MAINTENANCE	$42,412,443	$42,412,443
SHARED SERVICE FEES	$17,633,167	$17,633,167
SPECIAL PROJECTS	$5,850,884	$5,850,884
DRUGS & MEDICAL EXPENSES	$5,408,801	$5,408,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,605,329	TotalAmt
Program Services	$12,598,572	ProgramServicesAmt
Management And General	$6,757	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$693,955,228	TotalAmt
Program Services	$692,396,379	ProgramServicesAmt
Management And General	$1,558,849	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$60,962,303	BOYAmt
EOY	$0	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	$99,592	BOYAmt
EOY	$699	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,048,010	BOYAmt
EOY	$17,223,322	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$1,000,000	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	$6,884,251	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,519,506	BOYAmt
EOY	$3,452,591	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,580,972	BOYAmt
EOY	$26,023,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$955,647,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$757,456,503	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$213,507,978	BOYAmt
EOY	$198,190,994	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	$85,984,264	BOYAmt
EOY	$72,933,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$402,586,876	BOYAmt
EOY	$317,823,920	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$440,720,457	BOYAmt
EOY	$453,432,150	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$451,989	BOYAmt
EOY	$251,324	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	$3,043,358	BOYAmt
EOY	$0	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	$135,631,272	BOYAmt
EOY	$180,888,359	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$579,847,076	BOYAmt
EOY	$634,571,833	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$177,260,200	BOYAmt
EOY	-$316,747,913	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$177,260,200	BOYAmt
EOY	-$316,747,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$402,586,876	BOYAmt
EOY	$317,823,920	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$21,163,411	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$160,651,124	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
Supported Organizations	15	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (15 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

Field	Value	IRS element (for citing)
Supported Organizations Total	15	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 IV, SECTION A, 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	$381,542	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$6,600	OtherActivitiesAmt
Total Lobbying Expenditures	$388,142	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 AND OFFICIALS AND/OR STAFF MEMBERS OF THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES. LOBBYING ISSUES WERE RELATED TO OUR MISSION TO EXPAND CARE AND SERVICES TO THE UNINSURED AND UNDERINSURED. TOTAL EXPENDITURES WERE APPROXIMATELY $377,442 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 2017 FISCAL YEAR, APPROXIMATELY 10 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYS A FULL TIME DIRECTOR, WHO IS REGISTERED AS A LOBBYIST WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYS A DIRECTOR WHO EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2017 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 2017 EQUALS $4,100. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $4,100. TO ASSIST IN EFFORTS TO IMPROVE HEALTH POLICIES, THE DIVISION UTILIZES AN ONLINE GRASSROOTS ADVOCACY SOFTWARE PLATFORM. THE PLATFORM ENABLES THE DIVISION TO CONNECT WITH POLICY MAKERS. THE TOTAL AMOUNT OF EXPENDITURES RELATED TO THE GRASSROOTS ADVOCACY SOFTWARE IS $6,600.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,048,063	OtherCostOrOtherBasisAmt
Book Value	$23,048,063	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,952,598	OtherCostOrOtherBasisAmt
Depreciation	$27,598,037	DepreciationAmt
Book Value	$48,354,561	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,518,623	OtherCostOrOtherBasisAmt
Depreciation	$13,874,196	DepreciationAmt
Book Value	$3,644,427	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$804,074,845	OtherCostOrOtherBasisAmt
Depreciation	$710,214,407	DepreciationAmt
Book Value	$93,860,438	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,053,368	OtherCostOrOtherBasisAmt
Depreciation	$5,769,863	DepreciationAmt
Book Value	$29,283,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$198,190,994	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$70,753,827
OTHER NON CURRENT ASSETS	$2,179,487

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$72,933,314	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$29,558,483
INSURANCE RESERVES	$124,954,789
WORKERS COMPENSATION RESERVE	$21,808,676
UNRESTRICTED MINORITY INTEREST	$4,566,411

Field	Value	IRS element (for citing)
Total Liability	$180,888,359	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	ASC 740 FOOTNOTE PRIMARILY ALL OF THE HEALTH SYSTEM ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2017 OR 2016.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
C SARA FOUND
PO BOX 1396	ARDMORE	OK	73401	731391432	501(C)(3)	$5,082	SUPPORT MISSION
CASA DE MISERICORDIA
PO BOX 6184	LAREDO	TX	78042	742912461	501(C)(3)	$40,000	SUPPORT MISSION
CDC HAVENWOOD COMM DEVELOPMENT
808 N MAIN STE 1	BENTONVILLE	AR	72712	710715152	501(C)(3)	$17,100	SUPPORT MISSION
CHILDRENS ADVOCACY CTR BENTON
2113 little flock rd	little flock	AR	72756	260158723	501(C)(3)	$18,750	SUPPORT MISSION
COMM CLINIC JOPLIN
701 JOPLIN AVE	JOPLIN	MO	64801	431643962	501(C)(3)	$19,500	SUPPORT MISSION
COUNCIL OF CHURCHES OF OZARKS
627 N GLENSTONE	SPRINGFIELD	MO	65802	430903657	501(C)(3)	$20,000	SUPPORT MISSION
EL RENO BLESSING BASKETS
PO BOX 55	EL RENO	OK	73036	010748848	501(C)(3)	$30,000	SUPPORT MISSION
FOUND FOR FRANKLIN CNTY
PO BOX 149	UNION	MO	63084	264537013	501(C)(3)	$21,408	SUPPORT MISSION
GOOD SAMARITAN CARE CLINIC
PO BOX 160	MTN VIEW	MO	65548	562418664	501(C)(3)	$22,800	SUPPORT MISSION
GOOD SHEPHERD CATHOLIC SCHOOL
13404 N MERIDIAN AVE	OKLAHOMA CITY	OK	73120	452808714	501(C)(3)	$49,706	SUPPORT MISSION
GOOD SHEPHERD COMM CLINIC
20 12TH AVE NW	ARDMORE	OK	73401	731509801	501(C)(3)	$9,250	SUPPORT MISSION
GRACE CTR OF SOUTHERN OK
11 A ST NW	ARDMORE	OK	73401	730580285	501(C)(3)	$17,500	SUPPORT MISSION
HANNAH HOUSE TREE OF LIFE PREV
418 S 17TH ST	FT SMITH	AR	72901	710783279	501(C)(3)	$10,000	SUPPORT MISSION
HEALTH ALLIANCE FOR THE UNINSURED
3000 UNITED FOUNDERS BLVD	OKLAHOMA CITY	OK	73112	261789292	501(C)(3)	$37,125	SUPPORT MISSION
ISABELS HOUSE CRISIS NURSERY O
2750 W BENNETT	SPRINGFIELD	MO	65802	204574229	501(C)(3)	$11,000	SUPPORT MISSION
JVCHC ADVOCATES HEALTHY COMM
440 E TAMPA	SPRINGFIELD	MO	65806	431602701	501(C)(3)	$12,500	SUPPORT MISSION
KORNERSTONE
PO BOX 396	SHELL KNOB	MO	65747	431820354	501(C)(3)	$14,000	SUPPORT MISSION
LIFEHOUSE CRISIS MATERNITY HOME
424 E MONASTERY ST	SPRINGFIELD	MO	65807	611611126	501(C)(3)	$14,000	SUPPORT MISSION
LINCOLN CNTY HLTH DEPT
5 HEALTH DEPARTMENT DR	TROY	MO	63379	431886682	Gov't	$8,333	SUPPORT MISSION
LOVING CHOICES NWA WOMENS RESO
3610 W Southern hills blvd	ROGERS	AR	72758	581813130	501(C)(3)	$7,500	SUPPORT MISSION
MERCY CREST ASSISTED LIVING
1300 STROZIER LN	BARLING	AR	72923	710710368	501(C)(3)	$8,000	SUPPORT MISSION
MERCY FAMILY CENTER
110 veterans blvd 425	METAIRIE	LA	70005	721069468	501(C)(3)	$22,500	SUPPORT MISSION
MERCY HEALTH FOUNDATION STL
615 S NEW BALLAS RD	ST LOUIS	MO	63141	562410020	501(C)(3)	$56,500	SUPPORT MISSION
MERCY MINISTRIES OF LAREDO
2500 ZACATECAS	LAREDO	TX	78046	200198462	501(C)(3)	$30,000	SUPPORT MISSION
MERCY MISSION CLINICAL SVCS
216 mcauley ct	HOT SPRINGS	AR	71913	134239691	501(C)(3)	$23,999	SUPPORT MISSION
MO SAFE AND SOBER
3331 E RIDGEVIEW ST	SPRINGFIELD	MO	65804	463408060	501(C)(3)	$10,000	SUPPORT MISSION
MSU MO STATE UNIV
901 s national ave	SPRINGFIELD	MO	65897	446000308	GOV'T	$15,773	SUPPORT MISSION
NAMI STL
1750 S BRENTWOOD STE 511	BRENTWOOD	MO	63144	431143899	501(C)(3)	$23,303	SUPPORT MISSION
OKC PUB SCHL
3416 NW 17TH	OKLAHOMA CITY	OK	73107	736021175	Gov't	$10,000	SUPPORT MISSION
RESTORATION VILLAGE MINISTRIES
2215 little flock dr	LITTLE FLOCK	AR	72756	710684644	501(C)(3)	$63,848	SUPPORT MISSION
RONALD MCDONALD HOUSE OZARKS
949 E PRIMROSE ST	SPRINGFIELD	MO	65807	431371143	501(C)(3)	$37,350	SUPPORT MISSION
ST VINCENT DE PAUL SOC ROGERS
1416 w poplar st	ROGERS	AR	72758	711032944	501(C)(3)	$7,500	SUPPORT MISSION
STL INTEGRATED HLTH NETWORK
1520 MARKET ST STE 4034	ST LOUIS	MO	63102	203288245	501(C)(3)	$47,500	SUPPORT MISSION
STS JOACHIM AND ANN CARE SERVICES
4116 MCCLAY RD	ST CHARLES	MO	63304	352203101	501(C)(3)	$20,000	SUPPORT MISSION
WATERED GARDENS MISSION
531 KENTUCKY AVE	JOPLIN	MO	65801	202586821	501(C)(3)	$12,432	SUPPORT MISSION
AHA AMER HEART ASSOC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)(3)	$15,000	SUPPORT MISSION
AMER RED CROSS
PO BOX 730040	DALLAS	TX	753730040	530196605	501(C)(3)	$10,000	SUPPORT MISSION
ARCHDIOCESE OF ST LOUIS CATHOLIC CHARITIES
20 ARCHBISHOP MAY DR	ST LOUIS	MO	631195738	430653244	501(C)(3)	$150,000	SUPPORT MISSION
BOY SCOUTS OF AMERICA GREATER ST LOUIS
4568 W PINE BLVD	ST LOUIS	MO	63108	430652676	501(C)(3)	$15,000	SUPPORT MISSION
CARE AND COUNSELING
12141 LADUE RD	ST LOUIS	MO	63141	430914350	501(C)(3)	$5,750	SUPPORT MISSION
CHILDRENS ADVOCACY CTR OF ARKANSAS
2 E 56TH PLACE	NORTH LITTLE ROCK	AR	72116	562417905	501(C)(3)	$16,500	SUPPORT MISSION
CITYARCHRIVER 2015 FOUND
ONE S MEMORIAL DR STE 700	ST LOUIS	MO	63102	272128072	501(C)(3)	$62,500	SUPPORT MISSION
COCA CTR OF CREATIVE ARTS
524 TRINITY AVE	ST LOUIS	MO	63130	431395056	501(C)(3)	$32,500	SUPPORT MISSION
CONCORDANCE ACAD PROJECT COPE
ONE METROPOLITAN SQ 13TH FLOOR	ST LOUIS	MO	63102	431416762	501(C)(3)	$102,500	SUPPORT MISSION
FMOLHS FRANCISAN MISSIONARIES
4200 ESSEN LANE	BATON ROUGE	LA	70809	721028323	501(C)(3)	$25,000	SUPPORT MISSION
HBA STL HLTHCARE BUSINESSWOMEN
373 RTE 46 WEST BLDG E STE 215	FAIRFIELD	NJ	07004	133579800	501(c)(6)	$7,700	SUPPORT MISSION
INDEPENDENCE CENTER
4245 FOREST PARK AVE	ST LOUIS	MO	63108	431195240	501(C)(3)	$10,000	SUPPORT MISSION
MARYVILLE UNIVERSITY
650 MARYVILLE UNIVERSITY DR	ST LOUIS	MO	63141	430653369	501(C)(3)	$250,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION OKC
4300 w memorial rd	OKLAHOMA CITY	OK	73120	463184231	501(C)(3)	$7,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION SPRINGFIELD
3265 S NATIONAL AVE STE 205	SPRINGFIELD	MO	65807	320195818	501(C)(3)	$10,000	SUPPORT MISSION
MHEG MO HLTHCARE EXEC GROUP
1693 S HANLEY RD	ST LOUIS	MO	63144	431733275	501(C)(3)	$15,000	SUPPORT MISSION
MO CHAMB COMM MO LEGISLATIVE S
428 E CAPITOL AVE	JEFFERSON CITY	MO	65102	440357621	501(c)(6)	$10,000	SUPPORT MISSION
OTSL OPERA THEATRE OF ST LOUIS
210 HAZEL AVE	ST LOUIS	MO	63119	430821958	501(C)(3)	$10,000	SUPPORT MISSION
REPERTORY THEATRE OF STL
PO BOX 191730	ST LOUIS	MO	63119	430970273	501(C)(3)	$10,000	SUPPORT MISSION
STL SCIENCE CTR FOUNDATION
5050 oakland ave	ST LOUIS	MO	63110	431496632	501(C)(3)	$10,000	SUPPORT MISSION
STL SYMPHONY ORCHESTRA
718 n grand blvd	ST LOUIS	MO	63103	430666769	501(C)(3)	$35,000	SUPPORT MISSION
UNITED WAY OF GREATER ST LOUIS
910 n 11th st	ST LOUIS	MO	63101	430714167	501(C)(3)	$42,838	SUPPORT MISSION
WASHINGTON UNIV SCHL OF MED
700 ROSEDALE AVE	ST LOUIS	MO	63112	430653611	501(C)(3)	$100,920	SUPPORT MISSION

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	176	RecipientCnt
Cash Grant	$404,742	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
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 (15 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
McCurry Michael
EXEC VP/COO & BOARD MEMBER	$847,002	$0	$792,616	$0	$148,364	$0	$732,714	$0	$12,183	$0	$2,532,879	$0	$0	$0
Sock Shannon
Treasurer & CFO, EXEC VP	$699,534	$0	$423,708	$0	$88,408	$0	$367,245	$0	$16,368	$0	$1,595,263	$0	$0	$0
Wheeler Philip
Secretary & Sr VP/Gen. counsel	$594,626	$0	$318,488	$0	$3,744	$0	$600,315	$0	$12,458	$0	$1,529,631	$0	$0	$0
Britton James
President-CEO Mercy Health	$1,266,698	$0	$983,412	$0	$205,934	$0	$682,989	$0	$12,158	$0	$3,151,191	$0	$0	$0
Ford Fred
Senior VP - Ambulatory care	$3,765,963	$0	$738,625	$0	$63,788	$0	$324,670	$0	$12,483	$0	$4,905,529	$0	$3,143,251	$0
Gunter Marcus
COO-Mercy Clinics	$514,949	$0	$287,224	$0	$49,768	$0	$101,920	$0	$16,368	$0	$970,229	$0	$0	$0
Hoffman Gilbert
VP-Chief information officer	$468,877	$0	$272,512	$0	$40,831	$0	$87,382	$0	$12,483	$0	$882,085	$0	$0	$0
McQueary MD Fred G
Pres-Amb Care & Chief Clin Off	$800,109	$0	$437,836	$0	$22,420	$0	$166,151	$0	$12,483	$0	$1,438,999	$0	$0	$0
Mercer Cynthia
SENIOR VP - CHIEF ADMIN. OFF.	$472,994	$0	$362,390	$0	$38,706	$0	$245,190	$0	$10,011	$0	$1,129,291	$0	$0	$0
Moore Vance
Senior VP-Operations	$504,625	$0	$300,387	$0	$113,013	$0	$277,111	$0	$16,668	$0	$1,211,804	$0	$0	$0
Trulove Ron
Chief Reimb & Rev OPT. OFFICER	$356,750	$0	$492,865	$0	$43,703	$0	$77,109	$0	$12,071	$0	$982,498	$0	$0	$0
Vitiello Jonathan
Senior VP-Financial operations	$452,764	$0	$255,091	$0	$55,121	$0	$91,167	$0	$16,653	$0	$870,796	$0	$0	$0
Thompson Curtis
Chief contracting officer	$334,408	$0	$360,187	$0	$25,699	$0	$71,291	$0	$16,236	$0	$807,821	$0	$0	$0
Combs Randall J
Former officer	$0	$0	$0	$0	$143,056	$0	$0	$0	$0	$0	$143,056	$0	$0	$0
Hale MD PhD Thomas
FORMER Highest Compensated	$0	$279,627	$0	$356,611	$0	$110,487	$0	$170,364	$0	$6,586	$0	$923,675	$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 TREATED AS 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. THIRTEEN LISTED INDIVIDUALS (BOARD MEMBERS, OFFICERS, KEY EMPLOYEES, HIGHEST COMPENSATED) RECEIVED THIS BENEFIT DURING THE YEAR. FIVE FAMILY MEMBERS OF LISTED INDIVIDUALS RECEIVED THIS BENEFIT DURING THE YEAR.
FORM 990, SCHEDULE J, PART I, QUESTION 3	MHM SUPPORT SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
FORM 990, SCHEDULE J, PART I, QUESTION 4A	THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2016: ELAINE MOORE, $175,999 AND RANDALL COMBS, $143,056.
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 ALL PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C).
FORM 990, SCHEDULE J, PART II	THE AMOUNT REPORTED FOR FRED FORD IN COLUMN (F) IS INCLUDED IN COLUMN B (I) AS BASE COMPENSATION. THIS IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Schedule L IRS990ScheduleL

Field	Value	IRS element (for citing)
Total Balance Due	$0	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Anna Combs	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY OF FORMER OFFICER	RelationshipDescriptionTxt
Transaction	$78,090	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, QUESTION 1A	FORM 1099/1096 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, QUESTION 6, 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 THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S TAX COMPLIANCE TEAM; MEMBERS OF THIS TEAM ARE FROM VARIOUS DEPARTMENTS, INCLUDING FINANCE, LEGAL, AND TAX. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CEO, CFO, AND GENERAL COUNSEL FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS THEN SIGNED AND FILED WITH THE IRS.
FORM 990, PART VI, QUESTION 12C	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 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 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 XI, LINE 9	OTHER CHANGE IN NET ASSETS TRANSFERS TO/FROM AFFILIATES ($160,620,497) NET ACTIVITY RELATED TO DISC OPS ($30,627) TOTAL ($160,651,124)
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). 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 OMB CIRCULAR A-133 MERCY HEALTH UNDERGOES A CONSOLIDATED A-133 AUDIT EVERY YEAR AND DID SO FOR THE FISCAL YEAR ENDING JUNE 30, 2017. 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 AVAILABLE FOR AUDIT. THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2017, WAS INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, WAS ALSO INCLUDED IN THE POPULATION AVAILABLE FOR AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Pharmacy Services LLC	BusinessNameLine1Txt

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	821802538	EIN
Primary Activities	PHARMACY	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (73 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
1602 McClelland Street	Laredo	TX	78044	742912461	SHELTER	TX	501c3	7	MM LAREDO	Yes (true)
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	261708048	PORT MGMT	MO	501c3	12b	Mercy Health	Yes (true)
Mercy ACO Clinical Services Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	464504901	VIRTUAL CARE	MO	501c3	3	Mercy Health	Yes (true)
Mercy Clinic East Communities
645 Maryville Center Drive	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 Ste 2950	Springfield	MO	65804	431560263	PHYS GROUP	MO	501c3	3	MH SF COMM	Yes (true)
Mercy Family Center
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	721069468	COUNSELING	MO	501c3	7	Mercy Health	Yes (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	Yes (true)
Mercy Health East Communities - Southern
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	461412322	HLTH SYSTEM	MO	501c3	12a	MH EAST COMM	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 Ste 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 FT SMITH	Yes (true)
Mercy Health Foundation Hot Springs
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501c3	12a	MC SRVCS	Yes (true)
Mercy Health Foundation Independence
800 W Myrtle	Independence	KS	67301	481079981	DSLVD 6/30/17	KS	501c3	7	M KS COMM	Yes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501c3	12b	MH E COMM SR	Yes (true)
Mercy Health Foundation Joplin
100 Mercy Way	Joplin	MO	64804	270906136	Foundation	MO	501c3	7	MH SWMK COMM	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 Arkans
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 COMM	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 Ste 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 Southwest MissouriKansas C
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	HOME HEALTH	AR	501c3	12a	MH SPRINGFIE	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 SF COMM	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 SWMK COMM	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 SWMK COMM	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	72917	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 E COMM SR	Yes (true)
Mercy Hospital Joplin
100 Mercy Way	Joplin	MO	64804	270814858	HOSPITAL	MO	501c3	3	MH SWMK COMM	Yes (true)
Mercy Hospital Kingfisher Inc
1000 Kingfisher Regional Hosp	Kingfisher	OK	73750	463433074	HOSPITAL	OK	501c3	3	MH OK CITY	Yes (true)
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	HOSPITAL	MO	501c3	3	MH SF 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 NWAR COMM	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
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	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 SWMK COMM	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 Hopsital
100 W Highway 60	Mountain View	MO	65548	440607149	HOSPITAL	MO	501c3	3	MH SF COMM	Yes (true)
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	CHILD ADVOC	AR	501c3	3	Mercy Health	Yes (true)
St Anthony's Charitable Foundation
10010 Kennerly Road	St Louis	MO	63128	261516789	Fundraising	MO	501c3	12a	ST ANTHONY	Yes (true)
St Anthony's Medical Center
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	ST ANTHONY	Yes (true)
St Mary's Hospital of Enid Oklahoma I
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	730614655	Inactive	OK	501c3	3	MH OK COMM	Yes (true)
Unity Ambulatory Care
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431861745	Inactive	MO	501c3	12c	MH EAST COMM	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Fort Smith Emergency Medical Services
1701 S Greenwood	Fort 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
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

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 (57 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Mercy ACO Clinical Services Inc
q	$12,013,865	fmv
Mercy Clinic East Communities
q	$4,029,199	fmv
Mercy Clinic Fort Smith Communities
q	$1,456,052	fmv
Mercy Clinic Oklahoma Communities Inc
q	$2,518,870	fmv
Mercy Clinic Springfield Communities
q	$4,270,141	fmv
Mercy Family Center
q	$326,210	fmv
Mercy Health
c	$252,656	fmv
Mercy Health
q	$126,317,503	fmv
Mercy Health East Communities
p	$132,976,528	fmv
Mercy Health Foundation
p	$143,461	fmv
Mercy Health Foundation
c	$228,989	fmv
Mercy Health Foundation Ada
p	$118,191	fmv
Mercy Health Foundation Ardmore
p	$121,391	fmv
Mercy Health Foundation Jefferson
q	$239,576	fmv
Mercy Health Foundation Joplin
q	$1,237,691	fmv
Mercy Health Foundation Northwest Arkansas
q	$1,030,865	fmv
Mercy Health Foundation of Oklahoma
p	$120,819	fmv
Mercy Health Foundation Oklahoma City
q	$2,448,395	fmv
Mercy Health Foundation Springfield
q	$630,940	fmv
Mercy Health Foundation St Louis
c	$76,402	fmv
Mercy Health Foundation St Louis
q	$3,887,350	fmv
Mercy Health Foundation Washington
q	$356,521	fmv
Mercy Health Northwest Arkansas Communities
p	$16,267,781	fmv
Mercy Health Oklahoma Communities Inc
q	$3,337,031	fmv
Mercy Health Springfield Communities
p	$24,636,269	fmv
Mercy Hospital Ada Inc
p	$9,374,246	fmv
Mercy Hospital Ardmore Inc
p	$18,828,285	fmv
Mercy Hospital Aurora
p	$1,699,475	fmv
Mercy Hospital Berryville
p	$1,461,806	fmv
Mercy Hospital Booneville
p	$297,408	fmv
Mercy Hospital Carthage
p	$8,274,473	fmv
Mercy Hospital Cassville
p	$1,929,492	fmv
Mercy Hospital Columbus
p	$200,288	fmv
Mercy Hospital El Reno Inc
p	$400,133	fmv
Mercy Hospital Fort Smith
p	$55,154,934	fmv
Mercy Hospital Healdton Inc
q	$102,118	fmv
Mercy Hospital Jefferson
q	$2,594,182	fmv
Mercy Hospital Joplin
p	$46,578,181	fmv
Mercy Hospital Kingfisher Inc
p	$4,326,042	fmv
Mercy Hospital Lebanon
p	$15,126,836	fmv
Mercy Hospital Lincoln
p	$1,592,563	fmv
Mercy Hospital Logan County Inc
p	$1,021,476	fmv
Mercy Hospital Oklahoma City Inc
p	$82,326,727	fmv
Mercy Hospital Ozark
p	$720,695	fmv
Mercy Hospital Paris
p	$659,464	fmv
Mercy Hospital Rogers
p	$24,279,257	fmv
Mercy Hospital Springfield
p	$185,734,086	fmv
Mercy Hospital St Anthony
p	$2,599,249	fmv
Mercy Hospital Tishomingo Inc
p	$498,434	fmv
Mercy Hospital Waldron
p	$309,779	fmv
Mercy Hospital Watonga Inc
p	$430,905	fmv
Mercy Hospitals East Communities
p	$40,514,472	fmv
Mercy Kansas Communities Inc
p	$1,051,026	fmv
Mercy Research
p	$1,335,518	fmv
Mercy St Francis Hospital
p	$2,121,643	fmv
Resource Optimization & Innovation LLC
p	$342,009	fmv
Resource Optimization & Innovation LLC
q	$34,025,346	fmv

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Schedule R, Part II

MERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883.

Form 990, Schedule R, Part V

LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH SYSTEM, INC. AND SUBSIDIARIES. THE MAJORITY OF THE INTERCOMPANY/RELATED ORGANIZATION TRANSACTIONS ARE PROCESSED THROUGH LAWSON VIA INTERCOMPANY JOURNAL ENTRIES. WITH THE CURRENT DESIGN OF THE ERP SYSTEM, THERE ARE VARIOUS LIMITATIONS ON THE RELATED ORGANIZATION INFORMATION THAT CAN BE EXTRACTED FROM LAWSON. DUE TO THESE LIMITATIONS, MOST OF THE RELATED ORGANIZATION ACTIVITY FOR THE FILING ORGANIZATION HAS BEEN CLASSIFIED ON SCHEDULE R, PART V, IN LINES P AND Q.