MHM SUPPORT SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MHM SUPPORT SERVICES (EIN 20-2553101)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421349349305332
Schema version: 2012v2.3
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)
Timestamp	2014-05-14T14:00:14-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202553101	EIN

Name Name

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

Field	Value	IRS element (for citing)
In Care Of Name	% SHANNON SOCK	InCareOfName
Name Control	MHMS	NameControl
Phone	3145796100	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	SHANNON SOCK	Name
Title	EXECUTIVE VP & CFO	Title
Date Signed	2014-05-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHANNON SOCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	594449097	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.mercy.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL service.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	4007	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1045268	ContributionsGrantsPriorYear
Contributions Grants Current Year	2218065	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	562305115	ProgramServiceRevenuePriorYear
Program Service Revenue CY	589228052	ProgramServiceRevenueCY
Investment Income Prior Year	1715979	InvestmentIncomePriorYear
Investment Income Current Year	228832	InvestmentIncomeCurrentYear
Other Revenue Prior Year	987740	OtherRevenuePriorYear
Other Revenue Current Year	2774148	OtherRevenueCurrentYear
Total Revenue Prior Year	566054102	TotalRevenuePriorYear
Total Revenue Current Year	594449097	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1478317	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1845768	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	274179003	SalariesEtcPriorYear
Salaries Etc Current Year	295108647	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	277104174	OtherExpensePriorYear
Other Expenses Current Year	297037573	OtherExpensesCurrentYear
Total Expenses Prior Year	552761494	TotalExpensesPriorYear
Total Expenses Current Year	593991988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13292608	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	457109	RevenuesLessExpensesCY
Total Assets BOY	497713976	TotalAssetsBOY
Total Assets EOY	414961144	TotalAssetsEOY
Total Liabilities BOY	359238431	TotalLiabilitiesBOY
Total Liabilities EOY	584564566	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138475545	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-169603422	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	593991988	Expense
Grants	1845768	Grants
Revenue	592002200	Revenue
Description	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.	Description
Total Program Service Expense	593991988	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4007	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHANNON SOCK	NamePerson
Telephone Number	3145796100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14528 S OUTER FORTY	AddressLine1
City	CHESTERFIELD	City
State	MO	State
ZIP Code	63017	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Akins Julia
Senior VP - Marketing	20.0	40.0	X	0	457487	35333
Day Bradley Kim
Pres. Central Comm-THRU 3/1/13	1.0	59.0	X	0	987614	348680
Ford Fred
Senior VP - Ambulatory care	20.0	40.0	X	0	812860	392067
Goedken Jolene
SR VP/CHIEF NURSING OFFICER	20.0	40.0	X	0	639126	167825
McCurry Michael
EXEC VP/COO	30.0	30.0	X	0	1544172	512735
Mercer Cynthia
Senior VP - Human resources	20.0	40.0	X	0	619629	15682
Moore Vance
Senior VP - Operations	20.0	40.0	X	0	687813	192895
O'Toole Brian
Senior VP - Mission	20.0	40.0	X	0	510086	254109
Sock Shannon
Exec VP/Org. effectiveness	20.0	40.0	X	0	819042	209859
Combs Randall
Treasurer & Exec VP/CFO	30.0	30.0	X	0	971989	334676	X
Wheeler Philip
Secretary & Sr VP/Gen counsel	30.0	30.0	X	0	789658	220664	X
Bader Terry
VP-Design & Construction	60.0	0.0		322201	0	13687		X
Beekman Sheri
Chief revenue cycle officer	60.0	0.0		422944	0	58898		X
Hannasch Susan
VP-Chief compliance officer	60.0	0.0		302545	0	39159		X
Moore Elaine
Chief human resource officer	30.0	30.0		451049	0	52033		X
Pursley Janet
VP-Care management	60.0	0.0		421570	0	72661		X
Thompson Curtis
VP-Payor relations/contracting	60.0	0.0		424831	0	66049		X
Trulove Ron
Chief reimbursement officer	60.0	0.0		478219	0	63609		X
Gunter MD Marc
Senior VP-Women's services	42.0	18.0		580333	256646	52037			X
Hale MD PhD Thomas
Executive medical director	60.0	0.0		759657	0	102891			X
Knackstedt Chris
CFO-Springfield-- THRU 12/12	1.0	59.0		1087038	0	83106			X
Smith MD Timothy
VP-Research	60.0	0.0		653857	0	34537			X
Veremakis Christopher
Medical director	60.0	0.0		586849	0	110917			X
Jaacks James
Former officer	0.0	0.0		0	3723412	150199				X
Glancy Marie
Former key employee	35.0	0.0		466146	156195	73286				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6957239	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	12975729	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3657594	TotalOtherCompensation
Number Individuals GT100 K	429	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
EPIC SYSTEMS CORPORATION
PO BOX 88314	MILWAUKEE	WI	53288	SOFTWARE MAINTENANCE	12257901
GE HEALTH CARE
PO BOX 843553	DALLAS	TX	75284	MAINTENANCE	8368115
WORLD WIDE TECH INC
PO BOX 957653	ST LOUIS	MO	63195	SOFTWARE MAINTENANCE	2302751
ICON IDENTITY SOLUTIONS
15879 COLLECTIONS CENTER DR	CHICAGO	IL	60693	CONSTRUCTION SERVICE	4448153
MICROSOFT LICENSING GP
1950 N STEMMONS FWY SUITE 5010	DALLAS	TX	75207	SOFTWARE MAINTENANCE	3437884

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	170	NumberOfContractorsGT100K
Fundraising Events	0	FundraisingEvents
Government Grants	1191608	GovernmentGrants
All Other Contributions	1026457	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2218065	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
SUPPORT SERVICE REVENUE	900099	540694192	540694192	$0
MEANINGFUL USE REVENUE	900099	36577450	36577450	$0
ADVANCE CARE SALE	900099	6559351	6559351	$0
RENTAL INCOME FROM RELATED ORGS	531120	927120	927120	$0
CARE MANAGEMENT REVENUE	900099	4469939	4469939	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	589228052	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228832	TotalRevenueColumn
Exclusion	$228,832	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
TRANSPORTATION	900099	613120	613120	$0
DISCOUNTS	900099	584797	584797	$0
All other revenue	900099	1576231	1576231	$0

Field	Value	IRS element (for citing)
Total Other Revenue	2774148	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	594449097	TotalRevenueColumn
Related Or Exempt Function Income	592002200	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$228,832	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1785888	Total
Program Services	1785888	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	59880	Total
Program Services	59880	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4722757	Total
Program Services	4722757	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	659876	Total
Program Services	659876	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	262803969	Total
Program Services	262803969	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12865244	Total
Program Services	12865244	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	-3696457	Total
Program Services	-3696457	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17753258	Total
Program Services	17753258	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3595829	Total
Program Services	3595829	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1483300	Total
Program Services	1483300	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	23	Total
Program Services	23	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	38366238	Total
Program Services	38366238	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9857983	Total
Program Services	9857983	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23795104	Total
Program Services	23795104	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	55368772	Total
Program Services	55368772	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12847572	Total
Program Services	12847572	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7260028	Total
Program Services	7260028	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	364492	Total
Program Services	364492	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	-1207240	Total
Program Services	-1207240	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	85488804	Total
Program Services	85488804	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-5953687	Total
Program Services	-5953687	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
REPAIRS & MAINTENANCE	20352790	20352790
SHARED SERVICE FEES	13537764	13537764
RECRUITING	3548450	3548450
SPECIAL PROJECTS	5994423	5994423

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22336928	Total
Program Services	22336928	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	593991988	Total
Program Services	593991988	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68189495	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	7952	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11357936	BOY
EOY	9837256	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	13884599	BOY
EOY	13777686	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6268290	BOY
EOY	9378468	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23049469	BOY
EOY	18494726	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	804321099	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	442947391	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	368718220	BOY
EOY	361373708	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	622828	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5623139	BOY
EOY	2091348	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	497713976	BOY
EOY	414961144	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	146600109	BOY
EOY	181196292	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1007549	BOY
EOY	875223	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8493826	BOY
EOY	5971676	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	203136947	BOY
EOY	396521375	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	359238431	BOY
EOY	584564566	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138475545	BOY
EOY	-169603425	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138475545	BOY
EOY	-169603422	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	497713976	BOY
EOY	414961144	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	457109	ReconcilationRevenueExpenses
Reconcilation Other Changes	-308536076	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (17 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
MERCY HOSPITAL FORT SMITH
710240352	03	true	$0
MERCY HOSPITALS EAST COMMUNITIES
430653493	03	true	$0
MERCY HOSPITAL SPRINGFIELD
440552485	03	true	$0
MERCY HOSPITAL HOT SPRINGS
710236913	03	true	$0
MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
621684203	09	true	$0
MERCY HOSPITAL ROGERS
710294390	03	true	$0
MERCY HOSPITAL OKLAHOMA CITY
730579285	03	true	$0
MERCY HOSPITAL ARDMORE
731500629	03	true	$0
MERCY KANSAS COMMUNITIES INC
480956045	03	true	$0
MERCY CLINIC EAST COMMUNITIES
431771217	09	false	$0
MERCY CLINIC FORT SMITH COMMUNITIES
261318597	09	false	$0
MERCY CLINIC SPRINGFIELD COMMUNITIES
431560263	09	false	$0
MERCY CLINIC HOT SPRINGS COMMUNITIES
261325131	09	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)
Total Number Of Supported Orgs	17	TotalNumberOfSupportedOrgs

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	true	MediaAdvertisements
Media Advertisements	$10,000	MediaAdvertisementsAmount
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Publications Or Broadcast	$0	PublicationsOrBroadcastAmount
Grants Other Organizations	false	GrantsOtherOrganizations
Grants Other Organizations	$0	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$508,181	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Rallies Demonstrations	$0	RalliesDemonstrationsAmount
Other Activities	false	OtherActivities
Other Activities	$0	OtherActivitiesAmount
Total Lobbying Expenditures IIB	518181	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE C, PART II-B	Identifier
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 $500,348 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 2013 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. At a cost of $10,000, the division purchased newspaper advertisements in the Jackson, Mississippi daily newspaper, the Clarion Ledger. The advertisements were published on March the 10th, 17th, and 24th. The advertisements were designed to educate Mississippi residents on the potential positive impact of division supported health policy proposals, now before the 2013 Mississippi legislature. As noted above, the division employs a Program Manager who expended approximately 20 percent of her time four months out of the 2013 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 2013 equals $4,000. The Director of Advocacy expended approximately 10 percent of his time four months out of the 2013 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 2013 equals $3,833. The total estimated amount of expenditures directly related to direct contact with legislators, their staffs, government officials or a legislative body is $7,833.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23410254	OtherCostOrOtherBasis
Book Value	23410254	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57278918	OtherCostOrOtherBasis
Book Value	57278918	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20339371	OtherCostOrOtherBasis
Depreciation	12134078	Depreciation
Book Value	8205293	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	675280663	OtherCostOrOtherBasis
Depreciation	430813313	Depreciation
Book Value	244467350	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28011893	OtherCostOrOtherBasis
Book Value	28011893	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	361373708	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
INSURANCE RESERVES	$135,275,930
WORKERS COMPENSATION RESERVE	$23,740,300
UNRESTRICTED MINORITY INTEREST	$1,400,242
DEFERRED COMPENSATION	$17,484
DEFERRED FINANCING	$579,000
NONCURRENT DEFERRED EXPENSE	$25,391
DUE TO AFFILIATES	$235,483,028

Field	Value	IRS element (for citing)
Total Of Amounts	396521375	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE D, PART X, LINE 2	Identifier
Return Reference	ASC 740 FOOTNOTE	ReturnReference
Explanation	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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (44 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ADA AMER DIABETES ASSOC
1701 N Beauregard St	Alexandria	VA	22311	131623888	501(c)(3)	10000	SUPPORT MISSION
AMER CANCER SOC AND RELAY FOR
4207 Lindell Blvd	St Louis	MO	63108	741185665	501(c)(3)	10000	SUPPORT MISSION
AR Children's Hospital Foundation
1 Childrens Way	Little Rock	AR	72202	710568795	501(c)(3)	90000	SUPPORT MISSION
CATHOLIC MED MISSION BOARD
10 W 17th St	NEW YORK	NY	10011	135602319	501(c)(3)	25000	SUPPORT MISSION
CATHOLIC RELIEF SERVICES
228 W Lexington St	Baltimore	MD	21201	135563422	501(c)(3)	200000	SUPPORT MISSION
CHESTERFIELD ARTS
444 Chesterfield Ctr	Chesterfield	MO	63017	431746582	501(c)(3)	15000	SUPPORT MISSION
CIRCUS FLORA
3547 Olive St Ste 210	St Louis	MO	63103	742493831	501(c)(3)	8333	SUPPORT MISSION
CITY OF CHESTERFIELD DEPT DIV
690 ChstErfld PKWY	Chesterfield	MO	63017	431484652	GOV'T	25000	SUPPORT MISSION
CIVIC PROGRESS INC
800 Market Street	St Louis	MO	63101	430965792	501(c)(3)	40000	SUPPORT MISSION
COCA CTR OF CREATIVE ARTS
524 Trinity Avenue	St Louis	MO	63130	431395056	501(c)(3)	20000	SUPPORT MISSION
CPAC
800 Market Street	St Louis	MO	63101	431368074	501(c)(3)	20000	SUPPORT MISSION
FAIR STL FOUND
301 Prospect Ave	St Louis	MO	63110	431218720	501(c)(3)	20000	SUPPORT MISSION
GRAND CTR INC
3526 Washington Ave	St Louis	MO	63103	431450326	501(c)(3)	10000	SUPPORT MISSION
MARINE CORP SCHOLARSHIP FOUND
909 N Washington St	Alexandria	VA	22314	221905062	501(c)(3)	10000	SUPPORT MISSION
MARYVILLE UNIVERSITY
650 Maryville Unvrsty	St Louis	MO	63141	430653369	501(c)(3)	250000	SUPPORT MISSION
MERCY HOSP STL MERCY HLTH EAST
615 South New Ballas Rd	St Louis	MO	63141	430653493	501(c)(3)	25100	SUPPORT MISSION
NCCS NATL CHILDRENS CANCER SOC
One South Memorial Dr	St Louis	MO	63102	371227890	501(c)(3)	30000	SUPPORT MISSION
NOA MED IND INC
801 Terry Ln	Washington	MO	63090	431528981		56889	SUPPORT MISSION
NORMAN REGIONAL HOSP 40
901 N Porter	Norman	OK	73071	736048282	N/A	50000	SUPPORT MISSION
PRESS CLUB OF METRO STL
1851 Schoettler Rd	Chesterfield	MO	63017	431489003	501(c)(3)	10000	SUPPORT MISSION
SLU STL UNIV AND SCHL OF MED
3635 Vista Ave 7th Fl	St Louis	MO	63110	430654872	501(c)(3)	20000	SUPPORT MISSION
STL ART MUSEUM FOUND
1 Fine Arts Dr	St Louis	MO	63110	431056957	Gov't	53500	SUPPORT MISSION
STL SPORTS FOUND
308 N 21st St Ste 500	St Louis	MO	63103	431646222	501(c)(3)	9000	SUPPORT MISSION
STL SYMPHONY ORCHESTRA
718 N Grand Blvd	St Louis	MO	63103	430666769	501(c)(3)	25000	SUPPORT MISSION
STL ZOO ASSOC
1 Government Dr	St Louis	MO	63110	431727309	501(c)(3)	7500	SUPPORT MISSION
UNITED HOSPITAL FUND OF NY
1411 BROADWAY 12TH FLR	NEW YORK	NY	10018	131562656	501(c)(3)	25000	SUPPORT MISSION
URBAN LEAGUE OF METRO STL
3701 Grandel Sq	St Louis	MO	63108	430653605	501(c)(3)	50000	SUPPORT MISSION
VARIETY THE CHILDRENS CHARITY
2200 Westport Plaza Dr	St Louis	MO	63146	436078016	501(c)(3)	25000	SUPPORT MISSION
MERCY MINISTRIES OF LAREDO
2500 Zacatecas St	Laredo	TX	78046	200198462	501(c)(3)	75000	support comadre program
CASA DE MISERICORDIA
1602 McClelland St	Laredo	TX	78044	742912461	501(c)(3)	20000	Domestic violence program
INSTITUTE FOR FAMILY MEDICINE
4590 S Lindbergh Blvd	St Louis	MO	63127	431863752	501(c)(3)	28200	Vaccines for new americans
MERCY HEALTH FOUNDATION OKLAHOMA CITY
4300 W Memorial Dr	Oklahoma City	OK	73120	731593024	501(c)(3)	25000	Cooperative central pharmacy
ALIVE
PO Box 11201	St Louis	MO	63105	431298527	501(c)(3)	15000	Nights of safety
C SARA FOUNDATION
PO Box 1396	Ardmore	OK	73402	731391432	501(c)(3)	30000	Child advocacy center
MERCY HEALTH FOUNDATION ST LOUIS
615 South New Ballas Rd	St Louis	MO	63141	562410020	501(c)(3)	59500	Volunteers in medicine & Mercy Road to Home
MERCY HEALTH FOUNDATION JOPLIN
2817 St Johns Blvd	Joplin	MO	64804	270906136	501(c)(3)	23750	Mercy community connections
MERCY HOSPITAL JOPLIN
2817 St Johns Blvd	Joplin	MO	64804	270814858	501(c)(3)	23750	Mercy community connections
MERCY HEALTH FOUNDATION LEBANON
100 Hospital Drive	Lebanon	MO	65536	431767432	501(c)(3)	35800	Rural medical care & care to learn
GOOD SAMARITAN CLINIC
615 North B St	Fort Smith	AR	72901	710863639	501(c)(3)	43500	Diabetes care program
ISABEL'S HOUSE
2750 W Bennett	Springfield	MO	65802	204574229	501(c)(3)	25500	Client long term sustainability project
MERCY HEALTH FOUNDATION BERRYVILLE
214 Carter St	Berryville	AR	72616	710579301	501(c)(3)	29350	Kornerstone & RX/Transport in Rural areas
GOOD SHEPARD COMMUNITY CLINIC
20 12th Ave NW	Ardmore	OK	73401	731509801	501(c)(3)	20000	Commitment to life diabetic program
MERCY HEALTH FOUNDATION WASHINGTON
901 E 5th St	Washington	MO	63090	562410022	501(c)(3)	15000	Medication assistance program
MERCY HEALTH FOUNDATION ARDMORE
1011 14th Ave NW	Ardmore	OK	73401	710962525	501(c)(3)	16700	Wheel chair ramps & Discharge Support

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	42	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	scholarships	TypeOfGrant
Number Of Recipients	35	NumberOfRecipients
Amount Of Cash Grant	59880	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE I, PART I, LINE 2	Identifier
Return Reference	DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS	ReturnReference
Explanation	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. PART III: MHM SUPPORT SERVICES PROVIDES $1,000 SCHOLARSHIPS TO 18 DIFFERENT CHILDREN OF CO-WORKERS EACH YEAR, PLUS 2 HIGH SCHOOL SENIORS SELECTED FROM ST MARY'S ACADEMIES IN OKLAHOMA CITY AND LITTLE ROCK, FOR A TOTAL OF 20 SCHOLARSHIPS. FOR THE CHILDREN OF CO-WORKERS, THE CO-WORKER MUST BE EMPLOYED BY MERCY FOR A MINIMUM OF ONE YEAR AS OF THE APPLICATION DEADLINE DATE AND MUST BE EMPLOYED AT THE TIME THE AWARD IS GRANTED. APPLICANTS MUST SUBMIT A COMPLETED APPLICATION, TRANSCRIPT, COLLEGE ENTRANCE TEST SCORES (ACT, SAT), AND 2 LETTERS OF RECOMMENDATION TO BE CONSIDERED FOR A SCHOLARSHIP. RECIPIENTS MUST ENTER SCHOOL NO LATER THAN THE FALL TERM AFTER THE AWARD IS GRANTED TO MAINTAIN ELIGIBILTY. AWARDS ARE PAID VIA CHECK MADE OUT JOINTLY TO THE RECIPIENT AND THE SCHOOL; BOTH THE RECIPIENT AND THE SCHOOL MUST ENDORSE THE CHECK. MHM SUPPORT SERVICES UTILIZES THE CITIZENS SCHOLARSHIP FOUNDATION OF AMERICA TO MANAGE THE APPLICATION AND PAYMENT PROCESS; RECIPIENTS ARE SELECTED BY THE SCHOLARSHIP COMMITTEE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Akins Julia
Senior VP - Marketing	0	228393	0	136922	0	92172	0	22879	0	12454	0	492820	0	0
Day Bradley Kim
Pres. Central Comm-THRU 3/1/13	0	630366	0	322225	0	35023	0	334446	0	14234	0	1336294	0	0
Ford Fred
Senior VP - Ambulatory care	0	499449	0	283247	0	30164	0	378379	0	13688	0	1204927	0	0
Goedken Jolene
SR VP/CHIEF NURSING OFFICER	0	388671	0	223305	0	27150	0	154219	0	13606	0	806951	0	0
McCurry Michael
EXEC VP/COO	0	747251	0	767776	0	29145	0	498397	0	14338	0	2056907	0	0
Mercer Cynthia
Senior VP - Human resources	0	391624	0	217804	0	10201	0	4202	0	11480	0	635311	0	0
Moore Vance
Senior VP - Operations	0	420241	0	240243	0	27329	0	175326	0	17569	0	880708	0	0
O'Toole Brian
Senior VP - Mission	0	301698	0	177938	0	30450	0	236840	0	17269	0	764195	0	0
Sock Shannon
Exec VP/Org. effectiveness	0	509093	0	289233	0	20716	0	192069	0	17790	0	1028901	0	0
Combs Randall
Treasurer & Exec VP/CFO	0	609387	0	331326	0	31276	0	325845	0	8831	0	1306665	0	0
Wheeler Philip
Secretary & Sr VP/Gen counsel	0	510367	0	271784	0	7507	0	217383	0	3281	0	1010322	0	0
Bader Terry
VP-Design & Construction	199933	0	74454	0	47814	0	2585	0	11102	0	335888	0	0	0
Beekman Sheri
Chief revenue cycle officer	275592	0	119520	0	27832	0	51237	0	7661	0	481842	0	0	0
Hannasch Susan
VP-Chief compliance officer	188785	0	85109	0	28651	0	23703	0	15456	0	341704	0	0	0
Moore Elaine
Chief human resource officer	274912	0	129476	0	46661	0	44303	0	7730	0	503082	0	0	0
Pursley Janet
VP-Care management	265118	0	113483	0	42969	0	65070	0	7591	0	494231	0	0	0
Thompson Curtis
VP-Payor relations/contracting	272535	0	119999	0	32297	0	49820	0	16229	0	490880	0	0	0
Trulove Ron
Chief reimbursement officer	299167	0	130693	0	48359	0	50810	0	12799	0	541828	0	0	0
Gunter MD Marc
Senior VP-Women's services	268712	219261	186575	20000	125046	17385	35918	0	9047	7072	625298	263718	0	0
Hale MD PhD Thomas
Executive medical director	472487	0	197658	0	89512	0	89642	0	13249	0	862548	0	0	0
Knackstedt Chris
CFO-Springfield-- THRU 12/12	401605	0	574168	0	111265	0	71102	0	12004	0	1170144	0	0	0
Smith MD Timothy
VP-Research	459284	0	149997	0	44576	0	18032	0	16505	0	688394	0	0	0
Veremakis Christopher
Medical director	346933	0	192496	0	47420	0	94452	0	16465	0	697766	0	0	0
Glancy Marie
Former key employee	221607	0	0	156195	244539	0	62995	0	10291	0	539432	156195	0	0
Jaacks James
Former officer	0	37335	0	199466	0	3486611	0	148690	0	1509	0	3873611	0	2697277

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE J, PART I, QUESTION 1	Identifier
Explanation	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. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING OF EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSES POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. 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 2012: JAMES JAACKS, $616,108; MARIE GLANCY, $154,277. FORM 990, SCHEDULE J, PART I, QUESTION 4B MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON RETIREMENT 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, BRADLEY DAY, FRED FORD, JOLENE GOEDKEN, MICHAEL MCCURRY, CYNTHIA MERCER, VANCE MOORE, BRIAN O'TOOLE, SHANNON SOCK, RANDALL COMBS, PHILIP WHEELER, SHERI BEEKMAN, SUSAN HANNASCH, ELAINE MOORE, JANET PURSLEY, CURTIS THOMPSON, RON TRULOVE, MARCUS GUNTER, THOMAS HALE, CHRISTOPHER VEREMAKIS, CHRISTOPHER KNACKSTEDT, MARIE GLANCY, AND JAMES JAACKS. 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 MHM SUPPORT SERVICES PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2013 (JULY 1, 2012 - JUNE 30, 2013), PAYMENT OF ALL OR PART OF THE BONUS IS CONTINGENT UPON ATTAINMENT OF CERTAIN FINANCIAL TARGETS. 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 GOALS IS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF MERCY HEALTH AND IS THEN TAKEN INTOACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS. FORM 990, SCHEDULE J, PART II THE AMOUNT FOR JAMES JAACKS IN COLUMN (F) IS INCLUDED IN COLUMN BIII AS OTHER REPORTABLE COMPENSATION. THIS IS A PAYOUT OF THE SUPPLEMENTAL RETIREMENT PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Anna Combs
Family member of Director	53354	Employment	false
Brad Beekman
Family member of key emp	17303	Employment	false
Brian Day
Family member of Director	249594	Employment	false
Brooke Schulte
Family member of key emp	109845	Employment	false
Janine Ford
Family member of Director	113716	Employment	false
Lisa Beekman
Family member of key emp	116064	Employment	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART V, QUESTION 1A	Identifier
Return Reference	FORM 1099/1096 FILING	ReturnReference
Explanation	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, QUESTION 6, 7A AND 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, 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, 2013. 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 EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, QUESTION 19 AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMT TO GEN PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY. FORM 990, PART VII, SECTION A, COLUMN A AS OF JUNE 30, 2013, THE FOLLOWING OFFICERS AND KEY EMPLOYEES WERE NO LONGER EMPLOYED BY MERCY HEALTH: JAMES JAACKS- TREASURER AND EXECUTIVE VICE PRESIDENT/CHIEF ADMINISTRATIVE OFFICER (EMPLOYED THROUGH JANUARY 20, 2012) 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 ($577,730) TRANSFERS TO/FROM MCS ($306,958,346) BOOK TO TAX RECONCILIATION ($1,000,000) TOTAL ($308,536,076) 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 2013 (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. STEWARDSHIP COMMITTEE (FORMERLY FINANCE, AUDIT, AND COMPLIANCE COMMITTEE) OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Total Income	21426	TotalIncome
EOY Assets	2411817	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (70 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	SHELTER	TX	501(C)(3)	7	MM LAREDO	true
Laredo Medical Group
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764726	INACTIVE	TX	501(C)(3)	9	MHS TEXAS	true
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	261708048	PORT MGMT	MO	501(C)(3)	11b	MERCY HEALTH	true
Mercy Clinic East Communities
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431771217	PHYS GROUP	MO	501(C)(3)	9	MH EAST COMM	true
Mercy Clinic Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72903	261318597	PHYS CLINIC	AR	501(C)(3)	9	MH FS COMM	true
Mercy Clinic Hot Springs Communities
1 Mercy Lane	Hot Springs	AR	71913	261125131	PHYS CLINIC	AR	501(C)(3)	9	MH HS COMM	true
Mercy Clinic Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	PHYS GROUP	OK	501(C)(3)	9	MH OK COMM	true
Mercy Clinic Springfield Communities
1965 Fremont Street Ste 2950	Springfield	MO	65804	431560263	PHYS GROUP	MO	501(C)(3)	9	MH SF COMM	true
Mercy Family Center
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	721069468	COUNSELING	MO	501(C)(3)	7	MERCY HEALTH	true
Mercy Foundation for Health Innovation
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	200901499	FOUNDATION	MO	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431423050	CORP OFFICE	MO	501(C)(3)	1	NA	false
Mercy Health East Communities
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431718408	HLTH SYSTEM	MO	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health East Communities South Reg
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	461412322	HLTH SYSTEM	MO	501(C)(3)	11b	MH EAST COMM	true
Mercy Health Fort Smith Communities
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	HOLDING CO	AR	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	FOUNDATION	OK	501(C)(3)	11a	MH ADMORE	true
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	FOUNDATION	AR	501(C)(3)	11a	MH BRYVILLE	true
Mercy Health Foundation Fort Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	FOUNDATION	KS	501(C)(3)	11c	M KS COMM	true
St Edward Mercy Foundation
7301 Rogers Avenue	Fort Smith	AR	72917	237330425	FOUNDATION	AR	501(C)(3)	7	MH FT SMITH	true
Mercy Health Foundation Hot Springs
300 Werner Street	Hot Springs	AR	71913	710804718	FOUNDATION	AR	501(C)(3)	11b	MH H SPRINGS	true
Mercy Health Foundation Independence
800 W Myrtle	Independence	KS	67301	481079981	FOUNDATION	KS	501(C)(3)	11a	M KS COMM	true
Mercy Health Foundation Jefferson
1400 US Highway 61 South	Festus	MO	63028	462797051	FOUNDATION	MO	501(C)(3)	11b	MH E COMM SR	true
Mercy Health Foundation Joplin
2817 St Johns Blvd	Joplin	MO	64804	270906136	FOUNDATION	MO	501(C)(3)	11a	MH SWMK COMM	true
Mercy Health Foundation NW Arkansas
2710 Rife Medical Lane	Rogers	AR	72758	710601687	FOUNDATION	AR	501(C)(3)	11c	MH ROGERS	true
Mercy Health Foundation Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	731593024	FOUNDATION	OK	501(C)(3)	11a	MH OK CITY	true
Mercy Health Foundation of Oklahoma
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	FOUNDATION	OK	501(C)(3)	11a	MH OK COMM	true
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	FOUNDATION	MO	501(C)(3)	11b	MH SF COMM	true
Mercy Health Foundation St Louis
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	562410020	FOUNDATION	MO	501(C)(3)	11b	MH EAST COMM	true
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	FOUNDATION	MO	501(C)(3)	11b	MH EAST COMM	true
Mercy Health Hot Springs Communities
300 Werner Street	Hot Springs	AR	71913	261125064	HOLDING CO	AR	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health NW Arkansas Communities
2710 Rife Medical Lane	Rogers	AR	72758	621684203	PHYS GROUP	AR	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health Oklahoma Communities Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	HOLDING CO	OK	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health Southwest MOKS Communities
2817 St Johns Blvd	Joplin	MO	64804	300584463	HLTH SYSTEM	MO	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health Springfield Communities
1235 E Cherokee Street	Springfield	MO	65804	431856028	HLTH SYSTEM	MO	501(C)(3)	11b	MERCY HEALTH	true
Mercy Health System of Texas Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764727	INACTIVE	TX	501(C)(3)	11b	MERCY HEALTH	true
Mercy Home Health Berryville
804 W Freeman Suite 4	Berryville	AR	72616	870781247	HOME HEALTH	AR	501(C)(3)	11c	MH SF	true
Mercy Hospital Ada Inc
430 N Monte Vista Street	Ada	OK	74820	462288155	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospital Ardmore Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	HOSPITAL	MO	501(C)(3)	3	MH SF COMM	true
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	HOSPITAL	AR	501(C)(3)	3	MH SF COMM	true
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	HOSPITAL	MO	501(C)(3)	3	MH SWMK COMM	true
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	HOSPITAL	MO	501(C)(3)	3	MH SF COMM	true
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	HOSPITAL	MO	501(C)(3)	3	MH SWMK COMM	true
Mercy Hospital El Reno Inc
2115 Parkview Drive	El Reno	OK	73036	272716065	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	710240352	HOSPITAL	AR	501(C)(3)	3	MH FS COMM	true
Mercy Hospital Healdton Inc
918 South 8th Street	Healdton	OK	73438	263173902	HOSPITAL	OK	501(C)(3)	3	MH ARDMORE	true
Mercy Hospital Hot Springs
300 Werner Street	Hot Springs	AR	71913	710236913	HOSPITAL	AR	501(C)(3)	3	MH HS COMM	true
Mercy Hospital Jefferson
1400 Highway 61 South	Festus	MO	63028	430687077	HOSPITAL	MO	501(C)(3)	3	MH E COMM SR	true
Mercy Hospital Joplin
2817 St Johns Blvd	Joplin	MO	64804	270814858	HOSPITAL	MO	501(C)(3)	3	MH SWMK COMM	true
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	HOSPITAL	MO	501(C)(3)	3	MH SF COMM	true
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospital of Laredo
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	741189682	INACTIVE	TX	501(C)(3)	3	MHS TEXAS	true
Mercy Hospital Oklahoma City Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	HOSPITAL	AR	501(C)(3)	3	MH FT SMITH	true
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	HOSPITAL	AR	501(C)(3)	3	MH FT SMITH	true
Mercy Hospital Rogers
2710 Rife Medical Lane	Rogers	AR	72758	710294390	HOSPITAL	AR	501(C)(3)	3	MH NWAR COMM	true
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	HOSPITAL	MO	501(C)(3)	3	MH SF COMM	true
Mercy Hospital Tishomingo Inc
1000 South Byrd	Tishomingo	OK	73460	274433830	HOSPITAL	OK	501(C)(3)	3	MH ADMORE	true
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	HOSPITAL	AR	501(C)(3)	3	MH FT SMITH	true
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	HOSPITAL	OK	501(C)(3)	3	MH OK COMM	true
Mercy Hospitals East Communities
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	430653493	HOSPITAL	MO	501(C)(3)	3	MH EAST COMM	true
Mercy Kansas Communities Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	HOSPITAL	KS	501(C)(3)	3	MH SWMK COMM	true
Mercy Medical Research Institute
1235 E Cherokee Street	Springfield	MO	65804	870796305	RESEARCH	MO	501(C)(3)	4	MH SF COMM	true
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78046	200198462	OUTREACH	TX	501(C)(3)	7	MERCY HEALTH	true
Mercy St Francis Hopsital
100 W Highway 60	Mountain View	MO	65548	440607149	HOSPITAL	MO	501(C)(3)	3	MH SF COMM	true
Mercy Support Services
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431677952	INACTIVE	MO	501(C)(3)	11c	MH EAST COMM	true
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	NURSING HOME	AR	501(C)(3)	9	MH HS COMM	true
St John's Children's Hospital Inc
1235 E Cherokee Street	Springfield	MO	65804		INACTIVE	MO	501(C)(3)	3	MH SF COMM	true
St Mary's Hospital of Enid Oklahoma
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	730614655	INACTIVE	OK	501(C)(3)	3	MH OK COMM	true
The Sister M Cornelia Blasko Foundation
100 W Highway 60	Mountain View	MO	65548	431873914	FOUNDATION	MO	501(C)(3)	11a	M ST FRANCIS	true
Unity Ambulatory Care
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431861745	INACTIVE	MO	501(C)(3)	11c	MH EAST COMM	true

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	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

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	HOLDING COMP	DE	NA	C-Corp	true
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	IT SERVICES	MO	NA	C-Corp	true
Mercy Community Services Inc
401 Woodland Hills Blvd	Fort Scott	KS	66701	481078101	RETAIL PHARMACY	KS	NA	C-Corp	true
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	REAL ESTATE	OK	NA	C-Corp	true
Mercy Health Network of the Southern Reg
1011 14th Avenue NW	Ardmore	OK	73401	731580607	HEALTH CARE	OK	NA	C-Corp	true
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	HEALTH CARE	OK	NA	C-Corp	true
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	HOLDING COMP	OK	NA	C-Corp	true
UH L Corp Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	742499535	HOLDING COMP	MO	NA	C-Corp	true
Unity Support Services Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431797042	PRACTICE MGT	MO	NA	C-Corp	true
Jefferson Land Company Inc
14528 South Outer Forty Suite 100	Chesterfield	MO	63017	431330360	HOLDING COMP	MO	NA	C-Corp	true
The Apothecary Services Inc
PO Box 350	Crystal City	MO	63019	431627267	RETAIL PHARMACY	MO	NA	C-Corp	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (47 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Frontenac Properties Inc
q	4348814	FMV
Mercy Clinic East Communities
p	18378566	FMV
Mercy Clinic Fort Smith Communities
q	6089390	FMV
Mercy Clinic Hot Springs Communities
q	7293027	FMV
Mercy Clinic Oklahoma Communities Inc
q	15654663	FMV
Mercy Clinic Springfield Communities
q	33729961	FMV
Mercy Foundation for Health Innovation
b	315840	FMV
Mercy Foundation for Health Innovation
q	138414	FMV
Mercy Health East Communities
p	108854671	FMV
Mercy Health Foundation Ardmore
q	214272	FMV
St Edward Mercy Foundation
q	344424	FMV
Mercy Health Foundation Oklahoma City
q	315969	FMV
Mercy Health Foundation Springfield
q	1037507	FMV
Mercy Health Foundation St Louis
b	59500	FMV
Mercy Health Hot Springs Communities
q	1154134	FMV
Mercy Health Northwest Arkansas Communities
q	29629527	FMV
Mercy Health Oklahoma Communities Inc
q	2984120	FMV
Mercy Health Southwest MissouriKansas Commun
q	510993	FMV
Mercy Health Springfield Communities
q	146089842	FMV
Mercy Hospital Ardmore Inc
q	24837030	FMV
Mercy Hospital Aurora
q	1587207	FMV
Mercy Hospital Berryville
q	1744828	FMV
Mercy Hospital Carthage
q	7002395	FMV
Mercy Hospital Cassville
q	1848814	FMV
Mercy Hospital Columbus
q	1480122	FMV
Mercy Hospital El Reno Inc
q	1331799	FMV
Mercy Hospital Fort Smith
q	41543117	FMV
Mercy Hospital Healdton Inc
q	748195	FMV
Mercy Hospital Hot Springs
q	43869501	FMV
Mercy Hospital Jefferson
q	4172978	FMV
Mercy Hospital Joplin
q	57308262	FMV
Mercy Hospital Lebanon
q	9321354	FMV
Mercy Hospital Logan County Inc
q	3103801	FMV
Mercy Hospital Oklahoma City Inc
q	55666648	FMV
Mercy Hospital Ozark
q	1575895	FMV
Mercy Hospital Paris
q	1185886	FMV
Mercy Hospital Rogers
q	10797021	FMV
Mercy Hospital Springfield
q	64794565	FMV
Mercy Hospital Tishomingo Inc
q	672404	FMV
Mercy Hospital Waldron
q	1853566	FMV
Mercy Hospital Watonga
q	336134	FMV
Mercy Hospitals East Communities
q	46423013	FMV
Mercy Kansas Communities Inc
q	17667244	FMV
Mercy Ministries of Laredo
b	75000	FMV
Mercy St Francis Hospital
q	2638490	FMV
Resource Optimization & Innovation LLC
p	140686	FMV
Resource Optimization & Innovation LLC
q	35253428	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	FORM 990, SCHEDULE R, PART V	Identifier
Explanation	LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH ITS 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, O AND P.	Explanation