2014-05-14T14:00:14-05:00 2013-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2012-07-01 202553101 MHM SUPPORT SERVICES % SHANNON SOCK MHMS 3145796100 14528 South Outer Forty Road Suite 100 Chesterfield MO 63017 SHANNON SOCK 2014-05-13 3142901000 2012 2015-11-30 17:44:51Z SHANNON SOCK 14528 S Outer Forty Road Chesterfield MO 63017 594449097 false 0928 X www.mercy.net X 2004 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL service. 10 0 4007 0 0 0 1045268 2218065 562305115 589228052 1715979 228832 987740 2774148 566054102 594449097 1478317 1845768 0 0 274179003 295108647 0 0 0 277104174 297037573 552761494 593991988 13292608 457109 497713976 414961144 359238431 584564566 138475545 -169603422 X AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. false false 593991988 1845768 592002200 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. 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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 170 0 1191608 1026457 0 2218065 SUPPORT SERVICE REVENUE 900099 540694192 540694192 0 0 MEANINGFUL USE REVENUE 900099 36577450 36577450 0 0 ADVANCE CARE SALE 900099 6559351 6559351 0 0 RENTAL INCOME FROM RELATED ORGS 531120 927120 927120 0 0 CARE MANAGEMENT REVENUE 900099 4469939 4469939 0 0 589228052 228832 228832 0 0 0 0 0 0 0 0 0 0 TRANSPORTATION 900099 613120 613120 0 0 DISCOUNTS 900099 584797 584797 0 0 All other revenue 900099 1576231 1576231 0 0 2774148 594449097 592002200 0 228832 1785888 1785888 59880 59880 0 0 0 4722757 4722757 0 0 659876 659876 0 0 262803969 262803969 0 0 12865244 12865244 0 0 -3696457 -3696457 0 0 17753258 17753258 0 0 0 0 0 0 3595829 3595829 0 0 1483300 1483300 0 0 23 23 0 0 0 0 0 0 0 0 38366238 38366238 0 0 9857983 9857983 0 0 23795104 23795104 0 0 55368772 55368772 0 0 0 0 0 0 12847572 12847572 0 0 7260028 7260028 0 0 0 0 0 0 364492 364492 0 0 -1207240 -1207240 0 0 0 0 0 0 85488804 85488804 0 0 -5953687 -5953687 0 0 REPAIRS & MAINTENANCE 20352790 20352790 0 0 SHARED SERVICE FEES 13537764 13537764 0 0 RECRUITING 3548450 3548450 0 0 SPECIAL PROJECTS 5994423 5994423 0 0 22336928 22336928 593991988 593991988 0 0 0 68189495 0 0 0 0 7952 11357936 9837256 0 0 0 0 13884599 13777686 6268290 9378468 23049469 18494726 804321099 442947391 368718220 361373708 0 0 622828 0 0 0 0 0 5623139 2091348 497713976 414961144 146600109 181196292 1007549 875223 8493826 5971676 0 0 0 0 0 0 0 0 0 0 203136947 396521375 359238431 584564566 X 138475545 -169603425 0 3 0 0 138475545 -169603422 497713976 414961144 X 457109 -308536076 X X false true X true true true X X X false false false 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 17 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 10000 true 0 false 0 false 0 true 508181 false 0 false 0 518181 false FORM 990, SCHEDULE C, PART II-B 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. 23410254 23410254 57278918 57278918 20339371 12134078 8205293 675280663 430813313 244467350 28011893 28011893 361373708 0 INSURANCE RESERVES 135275930 WORKERS COMPENSATION RESERVE 23740300 UNRESTRICTED MINORITY INTEREST 1400242 DEFERRED COMPENSATION 17484 DEFERRED FINANCING 579000 NONCURRENT DEFERRED EXPENSE 25391 DUE TO AFFILIATES 235483028 396521375 FORM 990, SCHEDULE D, PART X, LINE 2 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. true 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 42 2 scholarships 35 59880 FORM 990, SCHEDULE I, PART I, LINE 2 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. 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. 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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. 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 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, 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. Valarity 14528 South Outer Forty Road Chesterfield MO 63017 272439247 COLLECTIONS MO 21426 2411817 MHM SUPPORT 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 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 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 false true false false false false false false false false false false false false false true true false false 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 FORM 990, SCHEDULE R, PART V 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.