MHM SUPPORT SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-13
IRS object ID: 201501339349304815
Schema version: 2013v4.0
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	2015-05-13T15:29:32-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 South Outer Forty Road	AddressLine1
Address Line2	Suite 100	AddressLine2
City	Chesterfield	City
State	MO	State
ZIP Code	63017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SOCK	PersonNm
Person Title	Exec VP & CFO	PersonTitleTxt
Signature	2015-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L RICHTER	PreparerPersonNm
PTIN	P00366526	PTIN

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$616,461,935	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	4842	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,218,065	PYContributionsGrantsAmt
CY Contributions Grants	$1,094,096	CYContributionsGrantsAmt
PY Program Service Revenue	$589,228,052	PYProgramServiceRevenueAmt
CY Program Service Revenue	$609,961,304	CYProgramServiceRevenueAmt
PY Investment Income	$228,832	PYInvestmentIncomeAmt
CY Investment Income	$30,226	CYInvestmentIncomeAmt
PY Other Revenue	$2,774,148	PYOtherRevenueAmt
CY Other Revenue	$5,376,309	CYOtherRevenueAmt
PY Total Revenue	$594,449,097	PYTotalRevenueAmt
CY Total Revenue	$616,461,935	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,845,768	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,301,781	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$295,108,647	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$337,733,250	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,037,573	PYOtherExpensesAmt
CY Other Expenses	$326,488,518	CYOtherExpensesAmt
PY Total Expenses	$593,991,988	PYTotalExpensesAmt
CY Total Expenses	$666,523,549	CYTotalExpensesAmt
PY Revenues Less Expenses	$457,109	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$50,061,614	CYRevenuesLessExpensesAmt
Total Assets BOY	$414,961,144	TotalAssetsBOYAmt
Total Assets EOY	$398,836,597	TotalAssetsEOYAmt
Total Liabilities BOY	$584,564,566	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$636,924,415	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$169,603,422	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$238,087,818	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	$666,523,549	ExpenseAmt
Grant	$2,301,781	GrantAmt
Revenue	$615,337,613	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 PURPOSE.	Desc
Total Program Service Expenses	$666,523,549	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	false	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4842	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	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	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Akins Julia
Senior VP - Marketing	20.0	40.0	Yes (X)	$0	$546,085	$94,389
Ford Fred
Senior VP - Ambulatory care	20.0	40.0	Yes (X)	$0	$746,505	$239,579
McCurry Michael
Exec VP/Chief operating off.	30.0	30.0	Yes (X)	$0	$1,088,774	$202,595
Mercer Cynthia
Senior VP - Human resources	20.0	40.0	Yes (X)	$0	$563,501	$206,829
Moore Vance
Senior VP-Operations	20.0	40.0	Yes (X)	$0	$621,017	$242,154
O'Toole Brian
Senior VP - Mission	20.0	40.0	Yes (X)	$0	$458,547	$152,307
Combs Randall J
Treas & Exec VP/CFO-thru 02/14	30.0	30.0	Yes (X)	$0	$952,001	$218,404	Yes (X)
Sock Shannon
Treasurer & CFO start 02/14	20.0	40.0	Yes (X)	$0	$740,635	$173,754	Yes (X)
Wheeler Philip
Secy & Sr VP/General Counsel	29.0	31.0	Yes (X)	$0	$708,379	$244,427	Yes (X)
Bader Terry
VP-Design & Construction	60.0	0.0		$311,661	$0	$29,206		Yes (X)
Beekman Sheri D
Chief rev cycle off-thru 2/14	40.0	0.0		$444,957	$0	$77,260		Yes (X)
Gilham Charles
Chief Compliance -start 03/14	60.0	0.0		$283,483	$0	$57,882		Yes (X)
Hannasch Susan
VP-Chief compliance-thru 03/14	40.0	20.0		$275,484	$0	$52,671		Yes (X)
Hoffman Gilbert
VP-Chief information officer	30.0	30.0		$0	$583,816	$21,164		Yes (X)
Pursley Janet
VP-Care management	60.0	0.0		$391,433	$0	$95,545		Yes (X)
Rosburg Cynthia
Chief HR Officer	60.0	0.0		$292,153	$0	$67,260		Yes (X)
Thompson Curtis
VP-Payor relations,contracting	60.0	0.0		$384,146	$0	$81,818		Yes (X)
Trulove Ron
Chief reimbursement & revenue	60.0	0.0		$672,300	$0	$83,090		Yes (X)
Vitiello Jonathan
SR VP-Financial ops start 2/14	10.0	50.0		$533,310	$0	$75,851		Yes (X)
Gunter MD Marc
Senior VP-Women's services	60.0	0.0		$637,450	$0	$113,304			Yes (X)
Hale MD PhD Thomas
Exec med director - care innov	60.0	0.0		$673,177	$0	$125,221			Yes (X)
Smith MD Timothy
VP-Research	60.0	0.0		$731,405	$0	$42,892			Yes (X)
VEREMAKIS MD CHRISTOPHER
MEDICAL DIRECTOR-MERCY VIRTUAL	60.0	0.0		$526,132		$138,232			Yes (X)
WASKIEWICZ ANTHONY
VP- CHIEF INVESTMENT OFFICER	10.0	50.0		$513,189		$88,950			Yes (X)
Jaacks James
Former officer	0.0	0.0		$0	$378,464	$25,227				Yes (X)
Glancy Marie
Former key employee	0.0	0.0		$263,341	$0	$10,000				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,933,621	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$7,387,724	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,960,011	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	465	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	SOFTWARE CONSULTING	$10,066,154
GE HEALTH CARE
PO BOX 843553	DALLAS	TX	75284	MAINTENANCE	$6,818,272
ICON IDENTITY SOLUTIONS
15879 COLLECTIONS CENTER DR	CHICAGO	IL	60693	CONSTRUCTION SERVICE	$4,268,243
ACCRETIVE HEALTH
401 N MICHIGAN AVE STE 2700	CHICAGO	IL	60611	PHYSICIAN ADVISORY	$5,258,731
CONROY MEDIA LTD
6713 KINGERY HWY	WILLOWBROOK	IL	60527	MEDIA SERVICES	$5,004,479

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	201	CntrctRcvdGreaterThan100KCnt
Fundraising	$0	FundraisingAmt
Government Grants	$700,194	GovernmentGrantsAmt
All Other Contributions	$393,902	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$1,094,096	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SUPPORT SERVICE REVENUE	900099	$565,026,222	$565,026,222	$0	$0
MEANINGFUL USE REVENUE	900099	$32,750,270	$32,750,270	$0	$0
TRANSITIONAL SERVICES AGREEMENT REVENUE	900099	$5,466,676	$5,466,676	$0	$0
CARE MANAGEMENT REVENUE	531120	$4,959,934	$4,959,934	$0	$0
RENTAL INCOME FROM RELATED ORGS	531120	$775,964	$775,964	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$982,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$982,238	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$609,961,304	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,226	TotalRevenueColumnAmt
Exclusion	$30,226	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
DISCOUNTS	900099	$796,853	$796,853	$0	$0
MISCELLANEOUS REVENUE	900099	$4,579,456	$4,579,456	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$5,376,309	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$616,461,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$615,337,613	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,226	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,214,404	TotalAmt
Program Services	$2,214,404	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$87,377	TotalAmt
Program Services	$87,377	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,321,981	TotalAmt
Program Services	$4,321,981	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$791,200	TotalAmt
Program Services	$791,200	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$287,893,656	TotalAmt
Program Services	$287,893,656	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,269,973	TotalAmt
Program Services	$12,269,973	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,498,228	TotalAmt
Program Services	$12,498,228	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$19,958,212	TotalAmt
Program Services	$19,958,212	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,568,717	TotalAmt
Program Services	$4,568,717	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,507,463	TotalAmt
Program Services	$1,507,463	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$349,762	TotalAmt
Program Services	$349,762	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,334,963	TotalAmt
Program Services	$35,334,963	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,850,082	TotalAmt
Program Services	$7,850,082	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,675,732	TotalAmt
Program Services	$27,675,732	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,312,049	TotalAmt
Program Services	$57,312,049	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,536,295	TotalAmt
Program Services	$14,536,295	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,826,842	TotalAmt
Program Services	$7,826,842	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$364,707	TotalAmt
Program Services	$364,707	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$1,122,029	TotalAmt
Program Services	-$1,122,029	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,909,232	TotalAmt
Program Services	$84,909,232	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,181,396	TotalAmt
Program Services	$2,181,396	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$30,399,057	$30,399,057	$0	$0
SHARED SERVICE FEES	$13,440,381	$13,440,381	$0	$0
SPECIAL PROJECTS	$9,549,986	$9,549,986	$0	$0
RECRUITING	$3,543,124	$3,543,124	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,260,759	TotalAmt
Program Services	$26,260,759	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$666,523,549	TotalAmt
Program Services	$666,523,549	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	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	$7,952	BOYAmt
EOY	$4,399	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,837,256	BOYAmt
EOY	$28,783,048	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$13,777,686	BOYAmt
EOY	$14,733,002	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,378,468	BOYAmt
EOY	$10,748,070	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,494,726	BOYAmt
EOY	$20,843,057	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$840,264,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$518,718,519	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$361,373,708	BOYAmt
EOY	$321,546,221	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	$2,091,348	BOYAmt
EOY	$2,178,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$414,961,144	BOYAmt
EOY	$398,836,597	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$181,196,292	BOYAmt
EOY	$358,540,665	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$875,223	BOYAmt
EOY	$725,668	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,971,676	BOYAmt
EOY	$5,585,132	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	$0	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	$396,521,375	BOYAmt
EOY	$272,072,950	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$584,564,566	BOYAmt
EOY	$636,924,415	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$169,603,425	BOYAmt
EOY	-$238,087,821	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3	BOYAmt
EOY	$3	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	-$169,603,422	BOYAmt
EOY	-$238,087,818	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$414,961,144	BOYAmt
EOY	$398,836,597	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$50,061,614	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$781,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,641,347	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
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (15 entries)

EINEIN	Organization TypeOrganizationTypeDesc	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt
MERCY HOSPITAL FORT SMITH
710240352	03	Yes (true)	$0
MERCY HOSPITALS EAST COMMUNITIES
430653493	03	Yes (true)	$0
MERCY HOSPITAL SPRINGFIELD
440552485	03	Yes (true)	$0
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
621684203	09	Yes (true)	$0
MERCY HOSPITAL ROGERS
710294390	03	Yes (true)	$0
MERCY HOSPITAL OKLAHOMA CITY
730579285	03	Yes (true)	$0
MERCY HOSPITAL ARDMORE
731500629	03	Yes (true)	$0
MERCY KANSAS COMMUNITIES INC
480956045	03	Yes (true)	$0
MERCY CLINIC EAST COMMUNITIES
431771217	03	false	$0
MERCY CLINIC FORT SMITH COMMUNITIES
261318597	03	false	$0
MERCY CLINIC SPRINGFIELD COMMUNITIES
431560263	03	false	$0
MERCY HOSPITAL JOPLIN
270814858	03	false	$0
MERCY MINISTRIES OF LAREDO
200198462	07	false	$0
MERCY HOSPITAL COLUMBUS
270842031	03	false	$0
MERCY HOSPITAL JEFFERSON
430687077	03	false	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	15	SupportedOrganizationsTotalCnt
Support Sum	$0	SupportSumAmt

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
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$349,762	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Other Activities	$0	OtherActivitiesAmt
Total Lobbying Expenditures	$349,762	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 $341,572 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 2014 FISCAL YEAR, APPROXIMATELY 15 PERCENT OF THE DIVISION'S ACTIVITIES WERE RELATED TO LOBBYING. THE DIVISION EMPLOYS A FULL TIME DIRECTOR AND A PROGRAM MANAGER, WHO ARE REGISTERED AS LOBBYISTS WITH THE MISSISSIPPI SECRETARY OF STATE'S OFFICE. AS NOTED ABOVE, THE DIVISION EMPLOYS A PROGRAM MANAGER WHO EXPENDED APPROXIMATELY 20 PERCENT OF HER TIME FOUR MONTHS OUT OF THE 2014 FISCAL YEAR ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY. 20 PERCENT OF HER SALARY FOR THE PERIOD OF JANUARY THROUGH APRIL OF 2014 EQUALS $4,200. THE DIRECTOR OF ADVOCACY EXPENDED APPROXIMATELY 10 PERCENT OF HIS TIME FOUR MONTHS OUT OF THE 2014 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 2014 EQUALS $3,990. THE TOTAL ESTIMATED AMOUNT OF EXPENDITURES DIRECTLY RELATED TO DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY IS $8,190.	ExplanationTxt

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,445,797	OtherCostOrOtherBasisAmt
Book Value	$23,445,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$56,650,244	OtherCostOrOtherBasisAmt
Depreciation	$2,782,067	DepreciationAmt
Book Value	$53,868,177	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,516,237	OtherCostOrOtherBasisAmt
Depreciation	$13,795,972	DepreciationAmt
Book Value	$6,720,265	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$699,010,283	OtherCostOrOtherBasisAmt
Depreciation	$502,140,480	DepreciationAmt
Book Value	$196,869,803	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$40,642,179	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$40,642,179	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$321,546,221	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO AFFILIATES	$110,100,882
INSURANCE RESERVES	$136,421,027
WORKERS COMPENSATION RESERVE	$22,772,289
UNRESTRICTED MINORITY INTEREST	$2,778,752

Field	Value	IRS element (for citing)
Total Liability	$272,072,950	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 THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF MERCY HEALTH AND AFFILIATES DO NOT INCLUDE A FOOTNOTE TO REPORT THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER ASC 740, AS THEY ARE DEEMED IMMATERIAL FOR DISCLOSURE.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2
AMERICAN HEART ASSOCIATION
PO BOX 4002902	DES MOINES	IA	503402902	135613797	501(C)(3)	$85,000	SUPPORT MISSION
ARCHDIOCESE OF ST LOUIS CATHOLIC CHARITIES
20 ARCHBISHOP MAY DR	ST LOUIS	MO	63119	430653244	501(C)(3)	$125,000	SUPPORT MISSION
ARKANSAS CHILDREN'S HOSPITAL
1 CHILDRENS WAY	LITTLE ROCK	AR	72202	710568795	501(C)(3)	$50,000	SUPPORT MISSION
BOY SCOUTS OF AMERICA GREATER ST LOUIS
4568 W PINE BLVD	ST LOUIS	MO	631082193	430652676	501(C)(3)	$11,000	SUPPORT MISSION
CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON ST	BALTIMORE	MD	21201	135563422	501(C)(3)	$50,000	SUPPORT MISSION
CHESTERFIELD ARTS
444 CHESTERFIELD CTR	CHESTERFIELD	MO	63017	431746582	501(C)(3)	$15,000	SUPPORT MISSION
CITY ARCH RIVER 2015 FOUNDATION
ONE S MEMORIAL DR	ST LOUIS	MO	63102	272128072	501(C)(3)	$125,000	SUPPORT MISSION
COCA CTR OF CREATIVE ARTS
524 TRINITY AVE	ST LOUIS	MO	63130	431395056	501(C)(3)	$45,000	SUPPORT MISSION
CTR OF WOMEN IN TRANSITION
7529 S BROADWAY	ST LOUIS	MO	63111	431799627	501(C)(3)	$10,000	SUPPORT MISSION
INDEPENDENCE CENTER
4245 FOREST PARK AVE	ST LOUIS	MO	63108	431195240	501(C)(3)	$10,000	SUPPORT MISSION
KAIROS OUTSIDE OF EASTERN MO
PO BOX 191214	ST LOUIS	MO	63119	591970458	501(C)(3)	$10,000	SUPPORT MISSION
MARCH OF DIMES
11829 DORSETT RD	MARYLAND HEIGHTS	MO	63043	131846366	501(C)(3)	$10,000	SUPPORT MISSION
MARYGROVE
2705 MULLANPHY LN	FLORISSANT	MO	63031	431024440	501(C)(3)	$7,400	SUPPORT MISSION
MARYVILLE UNIVERSITY
650 MARYVILLE UNIV DR	ST LOUIS	MO	63141	430653369	501(C)(3)	$250,000	SUPPORT MISSION
MERCY CREDIT UNION
625 MARYVILE CENTER DR	ST LOUIS	MO	63141	436203095	501(c)(14)	$40,000	SUPPORT MISSION
MERCY HEALTH FOUNDATION ST LOUIS
615 S NEW BALLAS RD	ST LOUIS	MO	63141	562410020	501(C)(3)	$23,000	SUPPORT MISSION
MO COUNCIL FOR A BETTER ECONOMY
4579 LACLEDE AVE 337	ST LOUIS	MO	63108	800351285	501(C)(3)	$15,000	SUPPORT MISSION
NCCS NATL CHILDREN'S CANCER SOCIETY
ONE S MEMORIAL DR	ST LOUIS	MO	63102	371227890	501(C)(3)	$30,000	SUPPORT MISSION
RADIO ARTS FOUNDATION
7711 CARONDELET AVE	ST LOUIS	MO	63105	271297885	501(C)(3)	$10,000	SUPPORT MISSION
ST JOSEPHS HOME
4010 9TH STREET	LACON	IL	61540	362549037	501(c)(3)	$9,009	SUPPORT MISSION	$30,758	FMV	EQUIPMENT
STL ARC
1177 N WARSON RD	ST LOUIS	MO	63132	430718811	501(C)(3)	$8,000	SUPPORT MISSION
STL ART MUSEUM FOUNDATION
1 FINE ARTS DRIVE	ST LOUIS	MO	63110	431374479	501(C)(3)	$10,000	SUPPORT MISSION
STL POLICE FOUNDATION
9761 CLAYTON RD	ST LOUIS	MO	63124	260326513	501(C)(3)	$20,000	SUPPORT MISSION
STL SCI CTR FOUNDATION
5050 OAKLAND AVE	ST LOUIS	MO	63110	431496632	501(C)(3)	$20,000	SUPPORT MISSION
STL SPORTS FOUNDATION
308 N 21ST ST STE 500	ST LOUIS	MO	63103	431646222	501(C)(3)	$13,000	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 NORTH 11TH STREET	ST LOUIS	MO	63101	430714167	501(C)(3)	$30,000	SUPPORT MISSION
VARIETY THE CHILDREN'S CHARITY
2200 WESTPORT PLAZA DR	ST LOUIS	MO	63146	436078016	501(C)(3)	$25,000	SUPPORT MISSION
MERCY HOSPITAL HOT SPRINGS
300 WERNER	HOT SPRINGS	AR	71913	710236913	501(C)(3)	$20,500	COOPER ANTHONY CHILD ADVOCACY				PO BOX 29001
MERCY HEALTH FOUNDATION OKLAHOMA CITY
4300 W MEMORIAL DR	OKLAHOMA CITY	OK	73120	463184231	501(C)(3)	$12,500	SUPPORT GOOD SHEPHERD CATHOLIC SCHOOL DIVERSITY PROGRAM
COUNCIL OF CHURCHES OF THE OZARKS
627 N GLENSTONE	SPRINGFIELD	MO	65802	430903657	501(C)(3)	$26,295	AMBASSADORS FOR CHILDREN
ALIVE
PO BOX 11201	ST LOUIS	MO	63105	431298527	501(C)(3)	$9,650	HOSPITAL ORDER OF PROTECTION & EMPOWERMENT
FAMILY VIOLENCE CENTER
519 E CHERRY	SPRINGFIELD	MO	65806	431082063	501(C)(3)	$23,800	HARMONY HOUSE
GOOD SHEPARD CLINIC
20 12TH AVE NW	ARDMORE	OK	73401	731509801	501(C)(3)	$18,580	DIVERSITY PROGRAM
HAMILTON HOUSE
2713 S 74TH STREET	FORT SMITH	AR	72903	270487290	501(C)(3)	$20,000	SUPPORT MISSION
ISABEL'S HOUSE
2750 WEST BENNETT	SPRINGFIELD	MO	65802	204574229	501(C)(3)	$22,375	FAMILY LONG TERM SUSTAINABILITY PROJECT
KORNERSTONE INC
PO BOX 396	SHELL KNOB	MO	65747	431820354	501(C)(3)	$7,350	TEEN MOM DOULA SUPPORT
LOAVES & FISHES FOOD BANK
PO BOX 149	BERRYVILLE	AR	72616	581671313	501(C)(3)	$7,500	FOOD FOR HUNGRY KIDS
MERCY FAMILY CENTER
110 VETERANS BLVD	METAIRIE	LA	70005	721069468	501(C)(3)	$40,000	FLEUR DE LIS & COMMUNITY HOPE PROJECTS
MERCY HEALTH FOUNDATION WASHINGTON
901 EAST 5TH ST	WASHINGTON	MO	63090	562410022	501(C)(3)	$12,000	MEDICATION ASSISTANCE
MERCY HEALTH FOUNDATION NW ARKANSAS
2710 RIFE MEDICAL LANE	ROGERS	AR	72758	710601687	501(C)(3)	$25,000	SNACKPACKS FOR KIDS (SAMARITAN COMMUNITY CENTER)
VOLUNTEERS IN MEDICINE
14395 MANCHESTER RD	MANCHESTER	MO	63011	275088124	501(C)(3)	$8,500	MEDICATION ASSISTANCE
CRAWFORD-SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL
PO BOX 4069	FORT SMITH	AR	72914	710388927	501(C)(3)	$40,000	COMMUNITY DENTAL CLINIC GRANT
MERCY HEALTH FOUNDATION JOPLIN
2817 ST JOHNS BLVD	JOPLIN	MO	64804	270906136	501(C)(3)	$40,000	RECOVERY & RESILIENCE PROJECT
INSTITUTE OF FAMILY MEDICINE
4590 S LINDBERGH BLVD	ST LOUIS	MO	63127	431863752	501(C)(3)	$14,000	VACCINES
MERCY HEALTH FOUNDATION OKLAHOMA CITY
4300 W MEMORIAL DR	OKLAHOMA CITY	OK	73120	463184231	501(C)(3)	$17,750	DIABETES PROGRAM
STS JOACHIM AND ANN CARE SERV
4116 MCCLAY RD	ST CHARLES	MO	63304	352203101	501(C)(3)	$20,500	CHILD & FAMILY DEVELOPMENT
CATHOLIC CHARITIES SOUTHERN MO
601 S JEFFERSON AVE	SPRINGFIELD	MO	65806	800455890	501(C)(3)	$50,000	LIGHTHOUSE PROGRAM & CRISIS MATERNITY HOME
GOOD SHEPHERD CATHOLIC SCHOOL
13404 N MERIDIAN	OKLAHOMA CITY	OK	73120	452808714	501(C)(3)	$12,500	DIVERSITY PROGRAM
MERCY HOSPITAL OKLAHOMA CITY
4300 W MEMORIAL DR	OKLAHOMA CITY	OK	73120	730579285	501(C)(3)	$17,550	DIABETES PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	49	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	32	RecipientCnt
Cash Grant	$87,377	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS PART II: 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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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
Akins Julia
Senior VP - Marketing	$0	$242,230	$0	$206,667	$0	$97,188	$0	$81,117	$0	$13,272	$0	$640,474	$0	$0
Ford Fred
Senior VP - Ambulatory care	$0	$530,191	$0	$185,322	$0	$30,992	$0	$225,178	$0	$14,401	$0	$986,084	$0	$0
McCurry Michael
Exec VP/Chief operating off.	$0	$795,361	$0	$260,997	$0	$32,416	$0	$187,506	$0	$15,089	$0	$1,291,369	$0	$0
Mercer Cynthia
Senior VP - Human resources	$0	$410,956	$0	$131,051	$0	$21,494	$0	$194,661	$0	$12,168	$0	$770,330	$0	$0
Moore Vance
Senior VP-Operations	$0	$443,972	$0	$149,080	$0	$27,965	$0	$223,687	$0	$18,467	$0	$863,171	$0	$0
O'Toole Brian
Senior VP - Mission	$0	$321,956	$0	$105,376	$0	$31,215	$0	$134,151	$0	$18,156	$0	$610,854	$0	$0
Combs Randall J
Treas & Exec VP/CFO-thru 02/14	$0	$692,164	$0	$227,203	$0	$32,634	$0	$208,979	$0	$9,425	$0	$1,170,405	$0	$0
Sock Shannon
Treasurer & CFO start 02/14	$0	$540,128	$0	$179,214	$0	$21,293	$0	$155,047	$0	$18,707	$0	$914,389	$0	$0
Wheeler Philip
Secy & Sr VP/General Counsel	$0	$538,526	$0	$162,054	$0	$7,799	$0	$241,072	$0	$3,355	$0	$952,806	$0	$0
Bader Terry
VP-Design & Construction	$209,591	$0	$55,443	$0	$46,627	$0	$16,250	$0	$12,956	$0	$340,867	$0	$0	$0
Beekman Sheri D
Chief rev cycle off-thru 2/14	$290,427	$0	$121,226	$0	$33,304	$0	$69,147	$0	$8,113	$0	$522,217	$0	$0	$0
Gilham Charles
Chief Compliance -start 03/14	$222,918	$0	$50,409	$0	$10,156	$0	$41,425	$0	$16,457	$0	$341,365	$0	$0	$0
Hannasch Susan
VP-Chief compliance-thru 03/14	$195,919	$0	$52,882	$0	$26,683	$0	$36,277	$0	$16,394	$0	$328,155	$0	$0	$0
Hoffman Gilbert
VP-Chief information officer	$0	$451,607	$0	$102,032	$0	$30,177	$0	$8,404	$0	$12,760	$0	$604,980	$0	$0
Pursley Janet
VP-Care management	$276,131	$0	$71,098	$0	$44,204	$0	$87,478	$0	$8,067	$0	$486,978	$0	$0	$0
Rosburg Cynthia
Chief HR Officer	$207,779	$0	$56,175	$0	$28,199	$0	$50,752	$0	$16,508	$0	$359,413	$0	$0	$0
Thompson Curtis
VP-Payor relations,contracting	$283,005	$0	$74,055	$0	$27,086	$0	$64,695	$0	$17,123	$0	$465,964	$0	$0	$0
Trulove Ron
Chief reimbursement & revenue	$318,792	$0	$305,025	$0	$48,483	$0	$69,594	$0	$13,496	$0	$755,390	$0	$0	$0
Vitiello Jonathan
SR VP-Financial ops start 2/14	$318,639	$0	$85,619	$0	$129,052	$0	$58,801	$0	$17,050	$0	$609,161	$0	$0	$0
Gunter MD Marc
Senior VP-Women's services	$473,920	$0	$117,342	$0	$46,188	$0	$95,706	$0	$17,598	$0	$750,754	$0	$0	$0
Hale MD PhD Thomas
Exec med director - care innov	$488,437	$0	$121,976	$0	$62,764	$0	$111,287	$0	$13,934	$0	$798,398	$0	$0	$0
Smith MD Timothy
VP-Research	$472,932	$0	$88,011	$0	$170,462	$0	$25,236	$0	$17,656	$0	$774,297	$0	$0	$0
Glancy Marie
Former key employee	$0	$0	$0	$0	$263,341	$0	$10,000	$0	$0	$0	$273,341	$0	$0	$0
Jaacks James
Former officer	$0	$0	$0	$0	$0	$378,464	$0	$25,227	$0	$0	$0	$403,691	$0	$0
VEREMAKIS MD CHRISTOPHER
MEDICAL DIRECTOR-MERCY VIRTUAL	$361,222		$96,736		$68,174		$120,859		$17,373		$664,364
WASKIEWICZ ANTHONY
VP- CHIEF INVESTMENT OFFICER	$362,327		$90,785		$60,077		$71,590		$17,360		$602,139

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, QUESTION 1	CHARTER TRAVEL IS PROVIDED TO CERTAIN EMPLOYEES AS AND WHEN APPROPRIATE, AND AS DEEMED NECESSARY FOR BUSINESS TRAVEL. AFTER CHARTER TRAVEL APPROVAL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS, THE APPROVED CHARTER TRAVEL FOR BUSINESS IS A REIMBURSABLE EXPENSE WHICH IS NOT TAXABLE TO THE EMPLOYEES. TRAVEL FOR COMPANIONS IS PROVIDED IN RARE INSTANCES 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. LIMITED INSTANCES OF TAX GROSS-UPS MAY HAVE OCCURRED WITH RESPECT TO EXECUTIVES.
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 2013: JAMES JAACKS, $378,464; MARIE GLANCY, $263,341.
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 INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: JULIA AKINS, FRED FORD, MICHAEL MCCURRY, CYNTHIA MERCER, VANCE MOORE, BRIAN O'TOOLE, SHANNON SOCK, RANDALL COMBS, PHILIP WHEELER, SHERI BEEKMAN, CHARLES GILHAM, SUSAN HANNASCH, GILBERT HOFFMAN, JANET PURSLEY, CYNTHIA ROSBURG, CURTIS THOMPSON, RON TRULOVE, JONATHAN VITIELLO, MARCUS GUNTER, THOMAS HALE, CHRISTOPHER VEREMAKIS AND ANTHONY WASKIEWICZ. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C).
FORM 990, SCHEDULE J, PART I, QUESTION 7	MERCY HEALTH PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2014 (JULY 1, 2013 - JUNE 30, 2014), PAYMENT OF ALL OR PART OF THE BONUS WAS CONTINGENT UPON ATTAINMENT OF CERTAIN FINANCIAL TARGETS AND NON-FINANCIAL GOALS DEEMED NECESSARY BY MERCY. PAYMENTS ARE MADE ANNUALLY IN OCTOBER FOLLOWING (I) THE CONCLUSION OF THE FISCAL YEAR AND (II) DETERMINATION OF GOAL ACHIEVEMENT. BONUS OPPORTUNITIES ARE TIERED PERCENTAGES AND ARE DEPENDENT UPON THE LEADERSHIP LEVEL AND ATTAINMENT PERCENTAGE. MERCY'S ATTAINMENT OF FINANCIAL TARGETS AND NON-FINANCIAL GOALS IS REVIEWED BY THE COMPENSATION COMMITTEE OF MERCY HEALTH AND IS TAKEN INTO ACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Anna Combs
Family member of Director	$75,483	Employment	false
Lisa Beekman
Family member of key emp	$83,772	Employment	false
Joseph Drozda
Family member of key emp	$270,221	Employment	false
Brooke Schulte
Family member of key emp	$82,109	Employment	false
Janine Ford
Family member of Director	$145,188	Employment	false
Ryan Bader
Family member of key emp	$134,427	Employment	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, QUESTION 1A	FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN.
FORM 990, PART VI, QUESTIONS 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 CEO 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, HUMAN RESOURCES 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, 2014. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S BUSINESS RISK (INTERNAL AUDIT) 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 (FORMERLY FINANCE, AUDIT AND COMPLIANCE COMMITTEE) OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, QUESTIONS 15A & 15B	OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR.
FORM 990, PART VI, QUESTION 19	AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY.
FORM 990, PART VII, SECTION A, 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	OTHER CHANGE IN NET ASSETS TRANSFERS TO AFFILIATES: $9,607,283 TRANSFERS RELATED TO SALE OF HOT SPRINGS: ($27,248,630) TOTAL: ($17,641,347)
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 2014 (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 (FORMERLY FINANCE, AUDIT, AND COMPLIANCE COMMITTEE) OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Valarity	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14528 South Outer Forty Road	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	ZIPCode

Field	Value	IRS element (for citing)
EIN	272439247	EIN
Primary Activities	COLLECTIONS	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Total Income	$1,002,000	TotalIncomeAmt
End Of Year Assets	$3,319,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MHM SUPPORT	BusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (75 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	SHELTER	TX	501c3	7	MM Laredo	Yes (true)
Jefferson Land Company Inc
14528 S Outer Forty STE 100	Chesterfield	MO	63017	431330360	Holding co	MO	501c2		MH Jffrson	Yes (true)
Laredo Medical Group
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764726	INACTIVE	TX	501c3	9	MH Texas	Yes (true)
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	261708048	PORT MGMT	MO	501c3	11b	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 Ctr Dr Ste 100	St Louis	MO	63141	431771217	PHYS GROUP	MO	501c3	9	MH East Comm	Yes (true)
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	PHYS CLINIC	AR	501c3	9	MH FS COMM	Yes (true)
Mercy Clinic Hot Springs Communities
1 Mercy Lane	Hot Springs	AR	71913	261125131	Sold 03/31/14	AR	501c3	9	MH HS COMM	Yes (true)
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	PHYS GROUP	OK	501c3	9	MH Ok Comm	Yes (true)
Mercy Clinic Springfield Communities
1965 Fremont Street Suite 2950	Springfield	MO	65804	431560263	PHYS GROUP	MO	501c3	9	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 Foundation
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	200901499	Foundation	MO	501c3	11b	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	11b	Mercy Health	Yes (true)
Mercy Health East Communities - Southern
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	461412322	HLTH SYSTEM	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Co	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health Foundation Ada
430 N Monte Vista Street	Ada	OK	74820	463596274	Foundation	OK	501c3	11a	MH Ada Inc	Yes (true)
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501c3	11a	MH Ardmore	Yes (true)
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501c3	11a	MH Bryville	Yes (true)
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501c3	11c	M KS Comm	Yes (true)
Mercy Health Foundation Hot Springs
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501c3	11b	MC Srvcs	Yes (true)
Mercy Health Foundation Independence
800 W Myrtle	Independence	KS	67301	481079981	Foundation	KS	501c3	11a	M KS Comm	Yes (true)
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	Foundation	MO	501c3	11b	MH E Comm SR	Yes (true)
Mercy Health Foundation Joplin
100 Mercy Way	Joplin	MO	64804	270906136	Foundation	MO	501c3	11a	MH SWMK COMM	Yes (true)
Mercy Health Foundation NW Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	Foundation	AR	501c3	11c	MH ROGERS	Yes (true)
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501c3	11a	MH Ok Comm	Yes (true)
Mercy Health Center Foundation Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731593024	Dslvd 5/20/14	OK	501c3	11a	MH Ok City	Yes (true)
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	463184231	Foundation	OK	501c3	11a	MH Ok City	Yes (true)
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501c3	11b	MH SF COMM	Yes (true)
Mercy Health Foundation St Louis
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	562410020	Foundation	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501c3	11b	MH East Comm	Yes (true)
Mercy Health Hot Springs Communities
300 Werner Street	Hot Springs	AR	71913	261125064	Sold 3/31/14	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health NW Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	Phys Group	AR	501c3	11b	Mercy Health	Yes (true)
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Holding co	OK	501c3	11b	Mercy Health	Yes (true)
Mercy Health Southwest MOKS Communities
100 Mercy Way	Joplin	MO	64804	300584463	Hlth System	MO	501c3	11b	Mercy Health	Yes (true)
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	Hlth System	MO	501c3	11b	Mercy Health	Yes (true)
Mercy Health System of Texas Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764727	Dslvd 5/15/14	TX	501c3	11b	Mercy Health	Yes (true)
Mercy Home Health Berryville
804 W Freeman Suite 4	Berryville	AR	72616	870781247	Home Health	AR	501c3	11c	MH SF	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	MO	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 Comm	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
918 South 8th Street	Healdton	OK	73438	263173902	Hospital	OK	501c3	3	MH ARDMORE	Yes (true)
Mercy Hospital Hot Springs
300 Werner Street	Hot Springs	AR	71913	710236913	Sold 3/31/14	AR	501c3	3	MH HS COMM	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 Drive	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 Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501c3	3	MH Ok Comm	Yes (true)
Mercy Hospital of Laredo
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	741189682	Dslvd 5/15/14	TX	501c3	3	MHS TEXAS	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 ARDMORE	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 Comm	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 Medical Research Institute
1235 E Cherokee Street	Springfield	MO	65804	870796305	Research	MO	501c3	4	MH SF COMM	Yes (true)
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78046	200198462	outreach	TX	501c3	7	Mercy Health	Yes (true)
Mercy St Francis Hospital
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	9	Mercy Health	Yes (true)
St Edward Mercy Foundation
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	Foundation	AR	501c3	7	MH FT SMITH	Yes (true)
St John's Children's Hospital Inc
1235 E Cherokee Street	Springfield	MO	65804		Inactive	MO	501c3	3	MH SF COMM	Yes (true)
St Mary's Hospital of Enid Oklahoma
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	730614655	Inactive	OK	501c3	3	MH Ok Comm	Yes (true)
The Sister M Cornelia Blasko Foundation
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501c3	11a	M St Francis	Yes (true)
Unity Ambulatory Care
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431861745	Inactive	MO	501c3	11c	MH East Comm	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Merc Ambu Surg CTR
7301 Rogers Av	Fort Smith	AR	72903	710827721	AMBUL SURG CTR	AR	NA
RES OPT & INNOV
645 Maryville Centre Dr 200	St Louis	MO	63141	460468368	CENTRAL DIST.	MO	NA
SO OK DIAG CTR
1011 14TH Ave NW	Ardmore	OK	73401	431971232	MRI Services	OK	NA
Fort Smith EMS
1701 S Greenwood	Fort Smith	AR	72901	710416615	Emergency Med	AR	NA
St Ed Mer Med MOB
7301 Rogers Ave	Fort Smith	AR	72903	710554050	Office Building	AR	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (14 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	HOLDING COMP	DE	NA	C-CORP	Yes (true)
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	Product CommeR	MO	NA	C-CORP	Yes (true)
Mercy Commercial Services Inc
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	464953543	Parent of VCC	MO	NA	C-CORP	Yes (true)
Mercy Community Services Inc
401 Woodland Hills Blvd	Fort Scott	KS	66701	481078101	RETAIL PHARMACY	KS	NA	C-CORP	Yes (true)
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Real estate	OK	NA	C-CORP	Yes (true)
Mercy Health Network of the Southern Reg
1011 14th Avenue NW	Ardmore	OK	73401	731580607	HOLDING COMP	OK	NA	C-CORP	Yes (true)
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	HOLDING COMP	OK	NA	C-CORP	Yes (true)
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	HOLDING COMP	OK	NA	C-CORP	Yes (true)
UHL Corp Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	742499535	HOLDING COMP	MO	NA	C-CORP	Yes (true)
Unity Support Services Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431797042	PRACTICE MGT	MO	NA	C-CORP	Yes (true)
The Apothecary Services Inc
PO Box 350	Crystal City	MO	63019	431627267	RETAIL PHARMACY	MO	NA	C-CORP	Yes (true)
St John's Mercy Mail Order Inc
13645 Shoreline Drive	Earth City	MO	63045	431014222	Mail Odr pharmacy	MO	NA	C-CORP	Yes (true)
St John's Mercy PBM Inc
13175 Lakefront Drive	Earth City	MO	63045	743089567	Pharmacy benefit	MO	NA	C-CORP	Yes (true)
UH Holdings Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431845682	HOLDING COMP	MO	NA	C-CORP	Yes (true)

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	false	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 (53 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Frontenac Properties Inc
p	$12,184,791	FMV
Mercy Clinic East Communities
q	$20,191,566	FMV
Mercy Clinic Fort Smith Communities
q	$7,205,920	FMV
Mercy Clinic Hot Springs Communities
q	$5,892,764	FMV
Mercy Clinic Oklahoma Communities Inc
q	$14,836,615	FMV
Mercy Clinic Springfield Communities
q	$34,485,244	FMV
Mercy Health
p	$60,276,500	FMV
Mercy Health East Communities
q	$140,779,690	FMV
Mercy Health Foundation
p	$242,495	FMV
Mercy Health Foundation
q	$118,229	FMV
Mercy Health Foundation Ardmore
q	$217,645	FMV
Mercy Health Foundation Jefferson
q	$92,616	FMV
Mercy Health Foundation Joplin
q	$384,308	FMV
Mercy Health Foundation Northwest Arkansas
b	$25,000	FMV
Mercy Health Foundation of Oklahoma
q	$320,681	FMV
Mercy Health Foundation Oklahoma City
q	$402,349	FMV
Mercy Health Foundation Springfield
q	$1,058,235	FMV
Mercy Health Hot Springs Communities
q	$912,214	FMV
Mercy Health Northwest Arkansas Communities
q	$29,171,968	FMV
Mercy Health Oklahoma Communities Inc
q	$3,729,319	FMV
Mercy Health Springfield Communities
q	$149,418,787	FMV
Mercy Health System of Texas Inc
p	$5,990,915	FMV
Mercy Hospital Ada Inc
q	$6,013,172	FMV
Mercy Hospital Ardmore Inc
q	$23,192,669	FMV
Mercy Hospital Aurora
q	$2,835,719	FMV
Mercy Hospital Berryville
q	$1,822,218	FMV
Mercy Hospital Booneville
q	$190,761	FMV
Mercy Hospital Carthage
q	$3,977,005	FMV
Mercy Hospital Cassville
q	$1,770,997	FMV
Mercy Hospital Columbus
q	$1,093,893	FMV
Mercy Hospital El Reno Inc
q	$1,193,847	FMV
Mercy Hospital Fort Smith
q	$40,168,821	FMV
Mercy Hospital Healdton Inc
q	$562,713	FMV
Mercy Hospital Hot Springs
q	$31,084,718	FMV
Mercy Hospital Jefferson
q	$9,231,900	FMV
Mercy Hospital Joplin
q	$53,943,704	FMV
Mercy Hospital Kingfisher Inc
q	$466,323	FMV
Mercy Hospital Lebanon
q	$9,530,240	FMV
Mercy Hospital Logan County Inc
q	$1,831,929	FMV
Mercy Hospital Oklahoma City Inc
q	$61,189,364	FMV
Mercy Hospital Ozark
q	$1,542,264	FMV
Mercy Hospital Paris
q	$1,175,092	FMV
Mercy Hospital Rogers
q	$10,786,481	FMV
Mercy Hospital Springfield
q	$107,913,349	FMV
Mercy Hospital Tishomingo Inc
q	$625,191	FMV
Mercy Hospital Waldron
q	$1,823,407	FMV
Mercy Hospital Watonga Inc
q	$646,906	FMV
Mercy Hospitals East Communities
q	$51,464,225	FMV
Mercy Kansas Communities Inc
q	$17,325,446	FMV
Mercy St Francis Hospital
q	$1,669,724	FMV
Resource Optimization & Innovation LLC
p	$481,649	FMV
Resource Optimization & Innovation LLC
q	$73,396,379	FMV
St Edward Mercy Foundation
q	$450,365	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.