2018-05-14T16:31:53-05:00 2017-06-30 562632458 PLEUS AND COMPANY LLC 14500 SOUTH OUTER 40 RD STE 201A CHESTERFIELD MO 63017 990 2016-07-01 431718408 MERCY HEALTH EAST COMMUNITIES MERC 3143642400 645 MARYVILLE CENTRE DRIVE NO 100 ST LOUIS MO 63141 CHERYL MATEJKA CHIEF FINANCIAL OFFICER 3143643532 2018-05-14 1 DOUGLAS G PLEUS P00013488 3143179916 2016 2022-09-23 18:48:47Z JEFF JOHNSTON 645 MARYVILLE CENTRE DRIVE NO 100 ST LOUIS MO 63141 272061405 0 X WWW.MERCY.NET/STLOUISMO X 1995 MO MERCY HEALTH EAST COMMUNITIES ("MHEC") IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MHEC ALSO PROVIDES SUPPORT SERVICES TO MERCY HEALTH FOUNDATION ST. LOUIS AND MERCY HEALTH FOUNDATION WASHINGTON. MHEC IS THE PARENT OF THE MERCY HOSPITALS EAST COMMUNITIES, AND PROVIDES MANAGEMENT AND SUPPORT SERVICES WITHIN THE SYSTEM. 19 15 0 15 0 0 0 0 217654420 272070529 0 -506192 342049 55737 217996469 271620074 357668 347475 0 0 17951919 18780554 0 0 0 199344834 258369648 217654421 277497677 342048 -5877603 202728143 361550506 15949422 50596311 186778721 310954195 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 0 0 160095285 347475 272168660 MERCY HEALTH EAST COMMUNITIES ("MHEC") IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3) AND QUALIFIES AS A PUBLIC CHARITY UNDER IRC SECTION 509(A)(3).MHEC IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MHEC ALSO PROVIDES SUPPORT SERVICES TO MERCY FOUNDATION ST. LOUIS AND MERCY FOUNDATION WASHINGTON. THE SUPPORT SERVICES INCLUDE FUNCTIONS THAT, BUT FOR MHEC, WOULD BE CONDUCTED BY EACH SEPARATE SUPPORTED ORGANIZATION AND INCLUDE, BUT ARE NOT LIMITED TO:ADMINISTRATIONACCOUNTS PAYABLEGENERAL ACCOUNTINGFINANCE AND ANALYSISHEALTH INFORMATION SERVICESMANAGED CARE CONTRACTINGPHYSICIAN REFERRAL SERVICESPRE-REGISTRATION AND PATIENT SCHEDULINGSTRATEGIC PLANNINGPURCHASINGREAL ESTATE MANAGEMENTOTHER SERVICES INCLUDE SUCH SUPPORT SERVICES AS DETERMINED NECESSARY BY MHEC FROM TIME TO TIME. 160095285 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 1 0 X DENISE SCOFFIC 3143642959 645 MARYVILLE CENTERSTE 100 ST LOUIS MO 63141 X ASHMORE CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 BAUER PHD JON BOARD MEMBER 1.00 1.00 X 0 0 0 BOLSTER MD PATRICIA BOARD MEMBER 1.00 0.00 X 0 0 0 BOYD MD CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 BUSCH STEVEN BOARD MEMBER 0.50 0.00 X 0 0 0 CAREY RSM SR JUDITH BOARD MEMBER 1.50 0.00 X 0 0 0 GLOSENGER RSM SR KATHERINE BOARD MEMBER 0.50 32.00 X 0 0 0 MCKENNA BILL BOARD MEMBER 0.30 1.00 X 0 0 0 MURRAY TERI BOARD MEMBER 1.50 0.00 X 0 0 0 MUSICK III DON BOARD MEMBER 1.00 0.00 X 0 0 0 O'CONNOR SUSAN BOARD MEMBER 1.00 0.00 X 0 0 0 REHM MD CHARLES CAO & BOARD MEMBER 5.00 55.00 X 838329 0 107770 ROMAN GEORGE BOARD MEMBER 1.00 0.00 X 0 0 0 SANDERS MD STEPHEN PHYSICIAN & BOARD MEMBER 1.00 50.00 X 0 510523 46242 SWYERS STEVE BOARD MEMBER 1.00 0.00 X 0 0 0 TRELZ TESSA BOARD MEMBER 0.30 0.00 X 0 0 0 VERA RSM SR MARIA LUISA BOARD MEMBER 1.00 59.00 X 0 0 0 WEICK MD RAYMOND M PHYSICIAN & BOARD MEMBER 5.00 47.00 X 0 532773 17934 JOHNSTON JEFFREY A PRESIDENT, MERCY HOSPITAL ST. LOUIS & OFFICER 1.00 61.00 X X 0 874021 280719 SORENSEN DONN PRESIDENT-EAST COMMUNITIES & BOARD MEMBER & OFFICE 30.00 34.00 X X 0 1070621 332541 HANNASCH SUSAN REGIONAL VP-GENERAL COUNSEL 10.00 50.00 X 0 361065 58095 MATEJKA CHERYL L CHIEF FINANCIAL OFFICER 10.00 50.00 X 600367 0 85576 HUBERT MD JOHN W PRESIDENT, MERCY CLINIC 5.00 55.00 X 994035 0 121556 KALICAK DONALD VP - BUSINESS DEVELOPMENT & PLANNING 15.00 35.00 X 386454 0 101809 SCOFFIC DENISE VP-FINANCE 25.00 30.00 X 262799 0 31529 FAHEY THOMAS ED-PHYSICIAN PRACTICE INFORMATICS 50.00 0.00 X 197244 0 23679 FRONCZAK THEODORE K VP-OPERATIONS 60.00 0.00 X 294439 0 29634 RUNGE ANDREW COO, CLINICS 5.00 45.00 X 526805 0 81964 STIFFLER MARK R VP-OPERATIONS 2.00 55.00 X 243809 0 15729 VESPA JANICE M VP-OPERATIONS 2.00 55.00 X 266180 0 46925 MCCURRY MICHAEL FORMER OFFICER 0.00 60.00 X 0 1787982 744897 MOORE ELAINE FORMER KEY EMPLOYEE 0.00 0.00 X 0 353578 0 PETERSON BILL FORMER KEY EMPLOYEE 50.00 0.00 X 0 423496 54263 4610461 5914059 2180862 26 1 1 0 CENTAUR BUILDING SERVICES INC PO BOX 66726 ST LOUIS MO 63166 HOUSEKEEPING SERVICES 1051618 MUSICK CONSTRUCTION CO 254 HANLEY INDUSTRIAL CT ST LOUIS MO 63144 CONSTRUCTION 718780 GH VOSS CO 210 OLD DORSETT RD MARYLAND HEIGHTS MO 63043 CONSTRUCTION 674088 MILNE MICHAEL J MD 633 EMERSON RD STE 100 CREVE COEUR MO 63141 PHYSICIAN SUPPORT 324188 TONY PRINCE CO 1531 A FAIRVIEW AVE ST LOUIS MO 63132 FURNISH AND INSTALL FLOORING 218337 15 CORPORATE & MGMT FEES 561110 243822734 243822734 RENTAL FROM AFFILIATED EXEMPT ORG 531120 27206919 27206919 OTHER OPERATING REVENUE 622110 1040876 1040876 272070529 -548586 -548586 483725 441331 42394 42394 42394 NONOPERATING REVENUE 622110 55737 55737 55737 271620074 272168660 0 -548586 347475 347475 3576803 3576803 12056619 6979850 5076769 470298 182282 288016 1452480 957498 494982 1224354 815699 408655 900000 900000 8273506 6725462 1548044 123168 100122 23046 3344855 2719004 625851 33833 27503 6330 18281641 14860989 3420652 150542 122374 28168 1463 1189 274 668986 668986 5223959 5223959 1552134 1261716 290418 SHARED SERVICE FEES 215587792 112105652 103482140 ADMIN DECISIONS 2686228 2175845 510383 REPAIRS & MAINTENANCE 1308642 1063784 244858 DRUGS AND MEDICAL EXPEN 2824 2296 528 230075 176797 53278 277497677 160095285 117402392 0 90644 934573 1520056 2226160 312141553 122887586 182548090 189253967 12068935 12068935 6500418 157066871 202728143 361550506 7267075 42278906 320552 280483 8361795 8036922 15949422 50596311 X 186778721 310954195 186778721 310954195 202728143 361550506 X -5877603 130053077 X X 0 1 X 1 0 X X 2 MERCY HOSPITALS EAST COMMUNITIES 430653493 3 1 0 0 MERCY CLINIC EAST COMMUNITIES 431771217 10 1 0 0 2 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 11G, COLUMN V MERCY HEALTH CARE EAST COMMUNITIES (MHEC) IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED TO SUPPORT THE OPERATIONS OF ALL ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G). (MHEC OPERATES SIMILARLY TO MANY TAX-EXEMPT HEALTH CARE ORGANIZATIONS SUPPORTING ORGANIZATIONS, BY OPERATING AS A "PARENT-TYPE" ENTITY, NOT AS A PROVIDER OF MONETARY SUPPORT.) THE AMOUNT OF SUPPORT PROVIDED TO THESE ORGANIZATIONS, REPORTED ON SCHEDULE A, PART I, LINE 11(G)(V), DOES NOT INCLUDED EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO THE ENTITIES MHEC SUPPORTS. THESE EXPENSES TOTALED $277,497,677. PART IV, SECTION A, LINE 1: MHEC IS THE PARENT ORGANIZATION OF THE ST. LOUIS AREA COMMUNITY, MERCY HEALTH EAST COMMUNITIES. THIS IS A HEALTH SYSTEM OF WHICH ALL SUPPORTED ORGANIZATIONS ARE SUBSIDIARIES. MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, HAS RESERVE POWERS TO APPOINT AND REMOVE ALL DIRECTORS AND OFFICERS FOR MERCY HEALTH EAST COMMUNITIES. THE PURPOSE OF MHEC IS TO PROVIDE, EITHER DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS OR ORGANIZATIONS, ADMINISTRATION, ACCOUNTS PAYABLE, GENERAL ACCOUNTING, FINANCE AND ANALYSIS, HEALTH INFORMATION SERVICES, MANAGED CARE CONTRACTING, PHYSICIAN REFERRAL SERVICES, PRE-REGISTRATION AND PATIENT SCHEDULING,STRATEGIC PLANNING,PURCHASING, AND REAL ESTATE MANAGEMENT. OTHER SERVICES INCLUDE SUCH SUPPORT SERVICES AND CHARITABLE ACTIVITIES AS DETERMINED NECESSARY BY MHEC FROM TIME TO TIME. MHEC, IN CONJUNCTION WITH ITS SOLE MEMBER, HAS DETERMINED THAT THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G) ALLOW THE CORPORATION TO FULFILL ITS MISSION. PART IV, SECTION B, LINE 1: SEE RESPONSES TO PART I, LINE 11G, COLUMN V AND PART IV, SECTION A, LINE 1 FOR INFORMATION REGARDING THE POWERS AND CONTROL OF MHEC AND THE SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 6: SEE SCHEDULE I FOR INFORMATION REGARDING GRANTS MADE TO CHARITABLE ORGANIZATIONS. 0 0 0 0 0 1 1041 0 0 0 1041 0 PART II-B, LINE 1: THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING ASSOCIATION: CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2017, DUES WERE $27,694. APPROXIMATELY 3.76% OF CATHOLIC HOSPITAL ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THIS ASSOCIATION. 79887067 79887067 141991942 37253500 104738442 5668690 3834431 1834259 82872220 81702210 1170010 1721634 97445 1624189 189253967 INVESTMENT IN SUBSIDIARIES 151747930 OTHER LONG TERM ASSETS 3236954 DUE FROM AFFILIATES 2081987 157066871 PART X, LINE 2 FEDERAL INCOME TAX PRIMARILY ALL OF THE MERCY HEALTH ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE 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 IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2017 OR 2016. 1 FAIR ST LOUIS FOUNDATION 301 PROSPECT AVE ST LOUIS MO 63110 431218720 501(C)(3) 25000 FMV CHARITABLE SUPPORT JACKIE JOYNER-KERSEE FOUNDATION AKA HEPTATHLON 101 JACKIE JOYNER-KERSEE CIRCLE EAST ST LOUIS IL 62204 134250914 501(C)(3) 10000 FMV CHARITABLE SUPPORT COMMUNITY COUNCIL OF ST CHARLES 427 SPENCER ROAD SUITE 255 ST PETERS MO 63376 436051722 501(C)(3) 5175 FMV CHARITABLE SUPPORT THE COTTLEVILLE ST PATRICK'S DAY RUN & PARADE FOUNDATION 1385 MOTHERHEAD ROAD ST CHARLES MO 63368 454315179 501(C)(3) 10000 FMV CHARITABLE SUPPORT MAKE-A-WISH FOUNDATION 600 KELLWOOD PARKWAY CHESTERFIELD MO 63141 431550697 501(C)(3) 30000 FMV CHARITABLE SUPPORT MAYORS CHARITY BALL INC 200 NORTH 2ND STREET ST CHARLES MO 63301 431726611 501(C)(3) 7500 FMV CHARITABLE SUPPORT YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 5000 FMV CHARITABLE SUPPORT ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL 5988 MID RIVERS MALL DRIVE ST CHARLES MO 63366 431545618 501(C)(3) 15000 FMV CHARITABLE SUPPORT ST CHARLES CITY-COUNTY LIBRARY FOUNDATION 77 BOONE HILLS DR ST PETERS MO 63376 431860793 501(C)(3) 15000 FMV CHARITABLE SUPPORT STS JOACHIM AND ANN CARE SERVICES 4116 MCCLAY ROAD ST CHARLES MO 63304 352203101 501(C)(3) 15000 FMV CHARITABLE SUPPORT ST CHARLES COMMUNITY COLLEGE FOUNDATION 4610 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 431591959 501(C)(3) 5000 FMV CHARITABLE SUPPORT CARE TO LEARN 411 N SHERMAN PKWY SPRINGFIELD MO 65802 471494384 501(C)(3) 21000 FMV CHARITABLE SUPPORT GO ST LOUIS 300 HUNTER AVE SUITE 107 ST LOUIS MO 63124 431864732 501(C)(3) 27000 FMV CHARITABLE SUPPORT THE SPARROW'S NEST MATERNITY HOME 6209 MID RIVERS MALL SUITE 119 ST PETERS MO 63304 273712845 501(C)(3) 8500 FMV CHARITABLE SUPPORT UNITED WAY OF GREATER ST LOUIS 910 NORTH 11TH ST ST LOUIS MO 63101 430714167 501(C)(3) 5000 FMV CHARITABLE SUPPORT ANDERSON HOSPITAL PO BOX 405 EDWARDSVILLE IL 62025 370662561 501(C)(3) 5800 FMV CHARITABLE SUPPORT GATEWAY TO HOPE 425 N NEW BALLAS RD STE 220 ST LOUIS MO 63141 202737792 501(C)(3) 100000 FMV CHARITABLE SUPPORT UNLIMITED PLAY 208 COMPASS POINT ST CHARLES MO 63301 134252421 501(C)(3) 10000 FMV CHARITABLE SUPPORT MENTAL HEALTH AMERICA OF EASTERN MISSOURI 1905 S GRAND BLVD ST LOUIS MO 63104 430685341 501(C)(3) 7500 FMV CHARITABLE SUPPORT BOYS AND GIRLS CLUBS OF ST CHARLES COUNTY 1211 LINDENWOOD AVE ST CHARLES MO 63301 430714369 501(C)(3) 5000 FMV CHARITABLE SUPPORT CHILD CENTER 989 HERITAGE PKWY WENTZVILLE MO 63385 431856223 501(C)(3) 10000 FMV CHARITABLE SUPPORT US SKI AND SNOWBOARD FOUNDATION 1 VICTORY LN BOX 100 PARK CITY UT 84060 846030639 501(C)(3) 5000 FMV CHARITABLE SUPPORT 22 0 PART I, LINE 2: GRANTS ARE MADE TO ORGANIZATIONS WHICH HAVE AN ESTABLISHED HISTORY OF PROVIDING HEALTH CARE SUPPORT ANDOR COMMUNITY BENEFIT. IF NECESSARY, PERIODIC REPORTS ARE PROVIDED TO US. GRANTS ARE MADE TO RELATED ORGANIZATIONS, WHICH PROVIDE REPORTING ON THE USE OF THE FUNDS AND WORK CLOSELY WITH OUR ORGANIZATION. X X 1 1 1 1 0 0 0 0 0 0 0 REHM MD CHARLES CAO & BOARD MEMBER 518910 0 243404 0 76015 0 95618 0 12152 0 946099 0 0 0 SANDERS MD STEPHEN PHYSICIAN & BOARD MEMBER 0 398384 0 74440 0 37699 0 29585 0 16657 0 556765 0 0 WEICK MD RAYMOND M PHYSICIAN & BOARD MEMBER 0 429950 0 78258 0 24565 0 17434 0 500 0 550707 0 0 JOHNSTON JEFFREY A PRESIDENT, MERCY HOSPITAL ST. LOUIS 0 511077 0 286286 0 76658 0 264051 0 16668 0 1154740 0 0 SORENSEN DONN PRESIDENT-EAST COMMUNITIES & BOARD M 0 671310 0 361742 0 37569 0 322830 0 9711 0 1403162 0 0 HANNASCH SUSAN REGIONAL VP-GENERAL COUNSEL 0 244284 0 80003 0 36778 0 45838 0 12257 0 419160 0 0 MATEJKA CHERYL L CHIEF FINANCIAL OFFICER 377918 0 166609 0 55840 0 68979 0 16597 0 685943 0 0 0 HUBERT MD JOHN W PRESIDENT, MERCY CLINIC 683705 0 278486 0 31844 0 109073 0 12483 0 1115591 0 0 0 KALICAK DONALD VP - BUSINESS DEVELOPMENT & PLANNING 232560 0 108480 0 45414 0 89994 0 11815 0 488263 0 0 0 SCOFFIC DENISE VP-FINANCE 165377 0 54963 0 42459 0 25316 0 6213 0 294328 0 0 0 FAHEY THOMAS ED-PHYSICIAN PRACTICE INFORMATICS 124495 0 29763 0 42986 0 17495 0 6184 0 220923 0 0 0 FRONCZAK THEODORE K VP-OPERATIONS 209765 0 60840 0 23834 0 19891 0 9743 0 324073 0 0 0 RUNGE ANDREW COO, CLINICS 339164 0 142394 0 45247 0 65430 0 16534 0 608769 0 0 0 STIFFLER MARK R VP-OPERATIONS 176946 0 50974 0 15889 0 9531 0 6198 0 259538 0 0 0 VESPA JANICE M VP-OPERATIONS 184648 0 56177 0 25355 0 34728 0 12197 0 313105 0 0 0 MCCURRY MICHAEL FORMER OFFICER 0 847002 0 792616 0 148364 0 732714 0 12183 0 2532879 0 0 MOORE ELAINE FORMER KEY EMPLOYEE 0 0 0 0 0 353578 0 0 0 0 0 353578 0 0 PETERSON BILL FORMER KEY EMPLOYEE 0 113404 0 142851 0 167241 0 44696 0 9567 0 477759 0 0 PART I, LINE 1A 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. TRAVEL FOR COMPANIONS FOR NONBUSINESS REASONS IS PROVIDED IN CERTAIN INSTANCES AND IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. WHERE COMPANION TRAVEL HAS RESULTED IN A TAXABLE EVENT, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. SPOUSAL TRAVEL WAS PROVIDED FOR THE FOLLOWING EMPLOYEE OF A RELATED ORGANIZATION: JEFF JOHNSTON. LIMITED INSTANCES OF TAX GROSS-UPS MAY HAVE OCCURRED WITH RESPECT TO EXECUTIVES. PART I, LINES 4A-B ELAINE MOORE RECEIVED $353,578 OF SEVERANCE COMPENSATION. WILLIAM PETERSON RECEIVED $100,104 OF SEVERANCE COMPENSATION. PART I, LINE 4B: MERCY HEALTH, THE ULTIMATE PARENT COMPANY, 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 FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLANS. THERE WERE NO PAYMENTS FOR THE FISCAL YEAR ENDED 6/30/2017. MCCURRY,MICHAEL; JOHNSTON,JEFFREY; SORENSEN,DONN; KALICAK,DON; MATEJKA,CHERYL L; REHM,CHARLES; HUBERT,JOHN; MOORE,ELAINE; HANNASCH,SUSAN; RUNGE,ANDREW; PETERSON,BILL THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). PART I, LINE 3 MERCY HEALTH (PARENT COMPANY) IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE FOLLOWING METHODS WERE USED BY MERCY HEALTH TO ESTABLISH COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF MERCY HEALTH EAST COMMUNITIES IS MERCY HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, HAS RESERVE POWERS TO APPOINT AND REMOVE ALL DIRECTORS AND OFFICERS FOR MERCY HEALTH EAST COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 7B MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, RESERVES THE FOLLOWING POWERS AND RESPONSIBILIES: -TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION OR ANY AFFILIATE SHALL OPERATE; -TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND THE ORGANIZATIONAL AND GOVERNANCE DOCUMENTS OF EACH AFFILIATE; -TO APPROVE OR AMEND THE STRATEGIC PLAN, GOALS AND OBJECTIVES OF THE CORPORATION AND EACH AFFILIATE; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION AND EACH AFFILIATE; -TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY AFFILIATE IN EXCESS OF THREE MILLION DOLLARS ($3,000,000); -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION AND EACH AFFILIATE CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION AND EACH AFFILIATE (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTY ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION AND EACH AFFILIATE; AND, -TO APPROVE THE CREATION, OWNERSHIP, OR ACQUISITION OF, OF AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE MANAGER OF ACCOUNTING AND THE VICE-PRESIDENT OF FINANCE. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORM 990S. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15B FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), MERCY HEALTH (PARENT COMPANY) USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND ANNUAL REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE MERCY HEALTH BOARD. 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, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FROM TIME TO TIME BUT ARE NOT PUBLISHED PUBLICLY; WE ARE NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL RESULTS ARE AVAILABLE VIA REQUEST OF COPY OF FORM 990. FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK THE HOURS PER WEEK DISCLOSED IN PART VII IS THE AVERAGE HOURS THE LISTED PERSON WORKED OR DEVOTED PER WEEK WHILE EMPLOYED OR ASSOCIATED WITH THE FILING ORGANIZATION AND RELATED ORGANIZATIONS (IF APPLICABLE). FORM 990, PART XI, LINE 9: NET TRANSFERS TO/FROM AFFILIATES -19,102,576. ELIMINATE RELATED ORGANIZATION NET INCOME (LOSS) 150,708,601. MERCY EAST COMMUNITY RA FUND BALANCE -1,552,947. ROUNDING -1. PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE MERCY HEALTH AND SUBSIDIARIES 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 IS 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, SCHEDULE R, PART V SYSTEM LIMITATIONS 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 B AND C. FORM 990, PART V, LINE 2A W-3 FILING SALARIES AND WAGES WITH LIMITED EXCEPTIONS, THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX, LINE 7 REPRESENT AN ALLOCATION OF SALARIES AND WAGES FROM A RELATED ORGANIZATION. MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, ALL REQUIRED PAYROLL FILING FOR THESE EMPLOYEES (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES,EIN 20-2553101. FORM 990, PART V, QUESTION 1A INDEPENDENT CONTRACTORS INDEPENDENT CONTRACTORS FOR THE FILING ORGANIZATION ARE PAID BY THE MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. 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