MHM SUPPORT SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MHM SUPPORT SERVICES (EIN 20-2553101)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201321359349300247
- Schema version
- 2011v1.5
- 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 | 2013-05-15T08:00:36-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | % MR RANDALL COMBS | 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 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randell Combs | Name |
| Title | Executive VP & CFO | Title |
| Date Signed | 2013-05-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142901000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR RANDALL COMBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14528 S Outer Forty Rd 100 | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 566054102 | 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3106 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1045268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 416322179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 562305115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1766706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1715979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3742 | OtherRevenuePriorYear |
| Other Revenue Current Year | 987740 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418092627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 566054102 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 608773 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1478317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188812243 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 274179003 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35703 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 240062737 | OtherExpensePriorYear |
| Other Expenses Current Year | 277104174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 429483753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 552761494 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11391126 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13292608 | RevenuesLessExpensesCY |
| Total Assets BOY | 571497942 | TotalAssetsBOY |
| Total Assets EOY | 497713976 | TotalAssetsEOY |
| Total Liabilities BOY | 400569236 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 359238431 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 170928706 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 138475545 | 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 | 552725791 | Expense |
| Grants | 1478317 | Grants |
| Revenue | 563292855 | 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 | 552725791 | 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 | 3106 | 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 | 11 | 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 | MR RANDALL COMBS | NamePerson |
| Telephone Number | 3145796100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14528 S OUTER FORTY RD SUITE 100 | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 63017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Julia Akins | |||||||||
| SR VP - Marketing | 60.0 | X | 0 | 354890 | 33363 | ||||
| George Flynn | |||||||||
| SR VP - Perf. Imp. -01/18/12 | 60.0 | X | 0 | 571155 | 192126 | ||||
| Fred Ford | |||||||||
| SR VP - Ambulatory care | 60.0 | X | 0 | 655312 | 315519 | ||||
| Jolene Goedken | |||||||||
| SR VP/Chief nursing officer | 60.0 | X | 0 | 521630 | 171072 | ||||
| Michael McCurry | |||||||||
| Exec VP/Chief operating office | 60.0 | X | 0 | 933189 | 540015 | ||||
| Cynthia Mercer | |||||||||
| SR VP - Human resources | 60.0 | X | 0 | 655095 | 12950 | ||||
| Dr Glenn Mitchell | |||||||||
| Chief medical officer-1/18/12 | 60.0 | X | 0 | 521304 | 194368 | ||||
| Brian O'Toole | |||||||||
| SR VP - Mission | 60.0 | X | 0 | 400479 | 212899 | ||||
| William Showalter | |||||||||
| VP/CHIEF INFORMATION OFFICER | 60.0 | X | 0 | 534010 | 92322 | ||||
| Shannon Sock | |||||||||
| Exec VP/Org. effectiveness | 60.0 | X | 0 | 593249 | 149607 | ||||
| Randall Combs | |||||||||
| Treasurer & Exec VP/CFO | 60.0 | X | 0 | 1603412 | 214513 | X | |||
| James Jaacks | |||||||||
| Treasurer &Exec VP/CAO-1/20/12 | 60.0 | X | 0 | 836425 | 300028 | X | |||
| Philip Wheeler | |||||||||
| Secretary/SR VP-Gen Counsel | 60.0 | X | 0 | 641753 | 221617 | X | |||
| Bradley Kim Day | |||||||||
| PRESIDENT, CENTRAL COMMUNITIES | 60.0 | X | 0 | 833159 | 436266 | ||||
| Sheri Beekman | |||||||||
| Chief revenue cycle officer | 60.0 | 353866 | 0 | 61994 | X | ||||
| Marie Glancy | |||||||||
| Chief advocacy officer | 60.0 | 491430 | 0 | 79888 | X | ||||
| Curtis Thompson | |||||||||
| VP-Payor relations & contracts | 60.0 | 364979 | 0 | 66460 | X | ||||
| Ron Trulove | |||||||||
| Chief reimbursement & revenue | 60.0 | 387181 | 0 | 63760 | X | ||||
| Elaine Moore | |||||||||
| CHIEF HR OFFICER | 60.0 | 401643 | 0 | 55613 | X | ||||
| Janet Pursley | |||||||||
| VP-CARE MANAGEMENT | 60.0 | 359193 | 0 | 75023 | X | ||||
| VANCE MOORE | |||||||||
| SR VP - OPERATIONS | 60.0 | 0 | 545907 | 191094 | X | ||||
| TONY WASKIEWICZ | |||||||||
| VP-TREASURY & CIO | 60.0 | 448422 | 0 | 21918 | X | ||||
| SUSAN HANNASCH | |||||||||
| CHIEF COMPLIANCE OFFICER | 60.0 | 262783 | 0 | 15249 | X | ||||
| Thomas Hale MD PhD | |||||||||
| EXEC MED DIR - CTR INNOV. CARE | 60.0 | 623669 | 0 | 114953 | X | ||||
| Chris Knackstedt | |||||||||
| CFO-Mercy Health Springfield | 60.0 | 625750 | 0 | 96425 | X | ||||
| Timothy Smith MD | |||||||||
| VP-Research- ctr innov. Care | 60.0 | 538505 | 0 | 32287 | X | ||||
| Donn Sorensen | |||||||||
| President East Communities | 60.0 | 705535 | 0 | 101650 | X | ||||
| Christopher Veremakis | |||||||||
| Med director - CTR INNOV. CARE | 60.0 | 466883 | 0 | 113323 | X | ||||
| Ronald Ashworth | |||||||||
| Former president | 16.0 | 0 | 254000 | 0 | X | ||||
| Julie Burke | |||||||||
| Former VP Finance | 176134 | 0 | 2374 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6205973 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 10454969 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4178676 | TotalOtherCompensation |
| Number Individuals GT100 K | 355 | 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 CONSULTING | 11554014 |
| INSIGHT NETWORKING | |||||
| PO Box 731068 | DALLAS | TX | 75373 | Software maintenance | 8281840 |
| GE HEALTHCARE | |||||
| PO Box 843553 | DALLAS | TX | 75284 | Maintenance | 6239486 |
| Microsoft Licensing GP | |||||
| 1950 N Stemmons Fwy Suite 5010 | DALLAS | TX | 75207 | Software Maintenance | 4502934 |
| IBM Corp | |||||
| PO Box 676673 | DALLAS | TX | 75267 | Software maintenance | 3356414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 151 | NumberOfContractorsGT100K |
| Government Grants | 431275 | GovernmentGrants |
| All Other Contributions | 613993 | AllOtherContributions |
| Total Contributions | 1045268 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUPPORT SERVICE REVENUE | 900099 | 555700349 | 555700349 |
| RENTAL INCOME FROM RELATED ORGS | 531120 | 1708815 | 1708815 |
| CARE MANAGEMENT | 900099 | 1067405 | 1067405 |
| CASE MANAGEMENT | 900099 | 2876291 | 2876291 |
| NURSE ON CALL | 900099 | 952255 | 952255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 562305115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1139355 | TotalRevenueColumn |
| Exclusion | $1,139,355 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 576624 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 576624 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576624 | TotalRevenueColumn |
| Exclusion | $576,624 | ExclusionAmount |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 987740 | TotalRevenueColumn |
| Related Or Exempt Function Income | 987740 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 987740 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 566054102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 563292855 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,715,979 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458317 | Total |
| Program Services | 1458317 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | 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 |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950793 | Total |
| Program Services | 1950793 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370656 | Total |
| Program Services | 370656 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230403450 | Total |
| Program Services | 230403450 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8461579 | Total |
| Program Services | 8461579 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18990550 | Total |
| Program Services | 18990550 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14001975 | Total |
| Program Services | 14001975 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6281020 | Total |
| Program Services | 6281020 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896534 | Total |
| Program Services | 896534 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25867332 | Total |
| Program Services | 25867332 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11266627 | Total |
| Program Services | 11247127 | ProgramServices |
| Fundraising | 19500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20719594 | Total |
| Program Services | 20703391 | ProgramServices |
| Fundraising | 16203 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59112543 | Total |
| Program Services | 59112543 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14604903 | Total |
| Program Services | 14604903 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7509306 | Total |
| Program Services | 7509306 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2058844 | Total |
| Program Services | 2058844 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81259027 | Total |
| Program Services | 81259027 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191854 | Total |
| Program Services | 191854 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS & MAINTENANCE | 28870475 | 28870475 |
| SHARED SERVICE FEES | 5742546 | 5742546 |
| MISCELLANEOUS EXPENSES | 12723569 | 12723569 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552761494 | Total |
| Program Services | 552725791 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 35703 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139930216 | BOY |
| EOY | 68189495 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264540 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11357936 | 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 | 0 | BOY |
| EOY | 13884599 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6268290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16378777 | BOY |
| EOY | 23049469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 728314939 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 359596719 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396541202 | BOY |
| EOY | 368718220 | 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 | 0 | BOY |
| EOY | 622828 | 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 | 18383207 | BOY |
| EOY | 5623139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571497942 | BOY |
| EOY | 497713976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104908546 | BOY |
| EOY | 146600109 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1007549 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7260671 | BOY |
| EOY | 8493826 | 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 | 288400019 | BOY |
| EOY | 203136947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400569236 | BOY |
| EOY | 359238431 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170928706 | BOY |
| EOY | 138475545 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 170928706 | BOY |
| EOY | 138475545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571497942 | BOY |
| EOY | 497713976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13292608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -45745769 | 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 |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 (16 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 16 | TotalNumberOfSupportedOrgs |
| General Explanation | * THESE ORGANIZATIONS HAVE FILED A FORM 1023 WITH THE IRS; THE DETERMINATION IS STILL PENDING. | GeneralExplanation |
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 | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $328,108 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 328108 | 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 | SUPPLEMENTAL LOBBYING INFORMATION 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 UNINSURED. TOTAL EXPENDITURES WERE APPROXIMATELY $317,175 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), IN ANY POLITICAL CAMPAIGN ON BEHALF OF (OR IN OPPOSITION TO) ANY CANDIDATE FOR PUBLIC OFFICE. IN ADDITION, 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 2012 FISCAL YEAR, APPROXIMATELY 20 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. APPROXIMATELY 20 PERCENT OF THEIR TIME FOR THESE FOUR MONTHS WAS SPENT ENGAGED IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS OR A LEGISLATIVE BODY, WITH TOTAL ESTIMATED AMOUNT OF EXPENDITURES THAT INCLUDE SALARIES OF $10,933. | 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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19878227 | OtherCostOrOtherBasis |
| Book Value | 19878227 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40346222 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 40346222 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17645773 | OtherCostOrOtherBasis |
| Depreciation | 8145460 | Depreciation |
| Book Value | 9500313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 641251998 | OtherCostOrOtherBasis |
| Depreciation | 350090694 | Depreciation |
| Book Value | 291161304 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9192719 | OtherCostOrOtherBasis |
| Depreciation | 1360565 | Depreciation |
| Book Value | 7832154 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 368718220 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $199,279,409 |
| DEFERRED FINANCING | $634,821 |
| NONCURRENT DEFERRED EXPENSE | $28,221 |
| DEFERRED COMPENSATION | $18,387 |
| WORKERS COMPENSATION RESERVE | $2,750,000 |
| UNRESTRICTED MINORITY INTEREST | $426,109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 203136947 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| 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 (33 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| American Heart Association | |||||||
| PO Box 4002902 | Des Moines | IA | 50340 | 135613797 | 501(c)(3) | 37000 | Contribution to support mission of organization |
| Archdiocese of St Louis Catholic Charities | |||||||
| 20 Archbishop May Drive | St Louis | MO | 63119 | 430653244 | 501(c)(3) | 100000 | Contribution to support mission of organization |
| Civic Progress Inc | |||||||
| 800 Market Street | St Louis | MO | 63101 | 430965792 | 501(c)(3) | 40000 | Contribution to support mission of organization |
| Coalition to Protect American Health | |||||||
| Po Box 30211 | Bethesda | MD | 20824 | 522253225 | 501(c)(4) | 20000 | Contribution to support mission of organization |
| COCA Center of Creative Arts | |||||||
| 524 Trinity Ave | St Louis | MO | 63130 | 431395056 | 501(c)(3) | 20000 | Contribution to support mission of organization |
| Covenant House Missouri | |||||||
| 2727 North Kingshighway | St Louis | MO | 63113 | 431821599 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Fair St Louis Foundation | |||||||
| 301 Prospect Ave | St Louis | MO | 63110 | 431218720 | 501(c)(3) | 20000 | Contribution to support mission of organization |
| Henderson State University Foundation | |||||||
| HSU Box 7550 | Arkadelphia | AR | 71923 | 710559008 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Junior Achievement Greater St Louis | |||||||
| 17339 N Outer Forty | Chesterfield | MO | 63005 | 430652112 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Kennedy Catholic High School | |||||||
| 500 Woods Mill Rd | Manchester | MO | 63011 | 430653244 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Laumeier Sculpture Park | |||||||
| 15280 Rott Rd | St Louis | MO | 63127 | 431131429 | 501(c)(3) | 7000 | Contribution to support mission of organization |
| Mercy Credit Union | |||||||
| 625 Maryville | St Louis | MO | 63141 | 250000 | Contribution to support mission of organization | ||
| Ouachita Baptist University | |||||||
| 410 Ouachita St | Arkadelphia | AR | 71998 | 710239383 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Press Club | |||||||
| PO Box 410522 | Creve Coeur | MO | 63141 | 431489003 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Variety The Children's Charity | |||||||
| 2200 Westport Plaza Dr | St Louis | MO | 63146 | 436078016 | 501(c)(3) | 16000 | Contribution to support mission of organization |
| Alive Alternatives to Living | |||||||
| PO Box 11201 | St Louis | MO | 63105 | 431298527 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Hamilton House Child Family | |||||||
| PO Box 17000 | Fort Smith | AR | 72901 | 270487290 | 501(c)(3) | 25000 | Contribution to support mission of organization |
| Kornerstone Inc | |||||||
| PO Box 396 | Shell Knob | MO | 65747 | 431820354 | 501(c)(3) | 15000 | Contribution to support mission of organization |
| Mercy Health Foundation Springfield | |||||||
| 3265 South National | Springfield | MO | 65807 | 320195818 | 501(c)(3) | 25489 | Medication Access Program |
| Mercy Clinic Springfield Communities | |||||||
| 1965 S Fremont | Springfield | MO | 65804 | 431560263 | 501(c)(3) | 19051 | Contribution to support mission of organization |
| Mercy Family Center | |||||||
| 110 Veterans Memorial | Metairie | LA | 70005 | 721069468 | 501(c)(3) | 50000 | Contribution to support mission of organization |
| Mercy Health Foundation Lebanon | |||||||
| 100 Hospital Drive | Lebanon | MO | 65536 | 431767432 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Mercy Health Foundation Independence | |||||||
| 800 W Myrtle | Independence | KS | 67301 | 481079981 | 501(c)(3) | 13950 | Contribution to support mission of organization |
| Mercy Health Foundation Oklahoma City | |||||||
| 4300 W Memorial Rd | Oklahoma City | OK | 73120 | 731593024 | 501(c)(3) | 117050 | Contribution to support mission of organization |
| Mercy Health Foundation Springfield | |||||||
| 1235 East Cherokee St | Springfield | MO | 65804 | 320195818 | 501(c)(3) | 37824 | Contribution to support mission of organization |
| Mercy Health Foundation Washington | |||||||
| 615 South New Ballas Rd | St Louis | MO | 63141 | 562410022 | 501(c)(3) | 14250 | Contribution to support mission of organization |
| Mercy Hospital Berryville | |||||||
| 214 Carter St | Berryville | AR | 72616 | 710759299 | 501(c)(3) | 12000 | Contribution to support mission of organization |
| Mercy Hospital Springfield | |||||||
| 1965 S Fremont | Springfield | MO | 65804 | 440552485 | 501(c)(3) | 21386 | Contribution to support mission of organization |
| Mercy Hospital St Louis | |||||||
| 615 South New Ballas Rd | St Louis | MO | 63141 | 430653493 | 501(c)(3) | 9250 | Contribution to support mission of organization |
| Mercy Ministries of Laredo | |||||||
| 2500 Zacatecas | Laredo | TX | 78046 | 200198462 | 501(c)(3) | 80000 | Contribution to support mission of organization |
| Mercy Clinic Springfield Communities | |||||||
| 3265 South National | Springfield | MO | 65807 | 431560263 | 501(c)(3) | 333000 | Project Access Uninsured |
| St Edward Mercy Foundation | |||||||
| PO Box 17000 | Fort Smith | AR | 72901 | 237330425 | 501(c)(3) | 25000 | Contribution to support mission of organization |
| Vision Rehab Center Ozarks | |||||||
| 1235 East Cherokee St | Springfield | MO | 65804 | 272017276 | 501(c)(3) | 10000 | Contribution to support mission of organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | 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 | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 20000 | 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 (30 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Julia Akins | |||||||||||||
| 0 | 207498 | 0 | 70634 | 0 | 76758 | 0 | 21600 | 0 | 11763 | 0 | 388253 | 0 | 0 |
| George Flynn | |||||||||||||
| 0 | 410520 | 0 | 133860 | 0 | 26775 | 0 | 176339 | 0 | 15787 | 0 | 763281 | 0 | 0 |
| Fred Ford | |||||||||||||
| 0 | 474965 | 0 | 153076 | 0 | 27271 | 0 | 302588 | 0 | 12931 | 0 | 970831 | 0 | 0 |
| Jolene Goedken | |||||||||||||
| 0 | 371866 | 0 | 122267 | 0 | 27497 | 0 | 158404 | 0 | 12668 | 0 | 692702 | 0 | 0 |
| Michael McCurry | |||||||||||||
| 0 | 690577 | 0 | 215833 | 0 | 26779 | 0 | 527385 | 0 | 12630 | 0 | 1473204 | 0 | 0 |
| Cynthia Mercer | |||||||||||||
| 0 | 353563 | 0 | 234696 | 0 | 66836 | 0 | 2227 | 0 | 10723 | 0 | 668045 | 0 | 0 |
| Dr Glenn Mitchell | |||||||||||||
| 0 | 368406 | 0 | 120683 | 0 | 32215 | 0 | 181841 | 0 | 12527 | 0 | 715672 | 0 | 0 |
| Brian O'Toole | |||||||||||||
| 0 | 278344 | 0 | 93957 | 0 | 28178 | 0 | 196736 | 0 | 16163 | 0 | 613378 | 0 | 0 |
| William Showalter | |||||||||||||
| 0 | 404067 | 0 | 125328 | 0 | 4615 | 0 | 75903 | 0 | 16419 | 0 | 626332 | 0 | 0 |
| Shannon Sock | |||||||||||||
| 0 | 437352 | 0 | 135852 | 0 | 20045 | 0 | 133760 | 0 | 15847 | 0 | 742856 | 0 | 0 |
| Randall Combs | |||||||||||||
| 0 | 556847 | 0 | 176943 | 0 | 869622 | 0 | 203176 | 0 | 11337 | 0 | 1817925 | 0 | 839230 |
| James Jaacks | |||||||||||||
| 0 | 617769 | 0 | 197438 | 0 | 21218 | 0 | 283004 | 0 | 17024 | 0 | 1136453 | 0 | 0 |
| Philip Wheeler | |||||||||||||
| 0 | 485878 | 0 | 148622 | 0 | 7253 | 0 | 218387 | 0 | 3230 | 0 | 863370 | 0 | 0 |
| Sheri Beekman | |||||||||||||
| 256877 | 0 | 63640 | 0 | 33349 | 0 | 54290 | 0 | 7704 | 0 | 415860 | 0 | 0 | 0 |
| Marie Glancy | |||||||||||||
| 376580 | 0 | 90816 | 0 | 24034 | 0 | 64284 | 0 | 15604 | 0 | 571318 | 0 | 0 | 0 |
| Curtis Thompson | |||||||||||||
| 265147 | 0 | 66316 | 0 | 33516 | 0 | 51142 | 0 | 15318 | 0 | 431439 | 0 | 0 | 0 |
| Ron Trulove | |||||||||||||
| 271138 | 0 | 67560 | 0 | 48483 | 0 | 51224 | 0 | 12536 | 0 | 450941 | 0 | 0 | 0 |
| Thomas Hale MD PhD | |||||||||||||
| 458016 | 0 | 110823 | 0 | 54830 | 0 | 102419 | 0 | 12534 | 0 | 738622 | 0 | 0 | 0 |
| Chris Knackstedt | |||||||||||||
| 408170 | 0 | 127077 | 0 | 90503 | 0 | 83509 | 0 | 12916 | 0 | 722175 | 0 | 0 | 0 |
| Timothy Smith MD | |||||||||||||
| 471963 | 0 | 21000 | 0 | 45542 | 0 | 16994 | 0 | 15293 | 0 | 570792 | 0 | 0 | 0 |
| Donn Sorensen | |||||||||||||
| 535875 | 0 | 108795 | 0 | 60865 | 0 | 87501 | 0 | 14149 | 0 | 807185 | 0 | 0 | 0 |
| Christopher Veremakis | |||||||||||||
| 334063 | 0 | 86626 | 0 | 46194 | 0 | 97687 | 0 | 15636 | 0 | 580206 | 0 | 0 | 0 |
| Ronald Ashworth | |||||||||||||
| 0 | 254000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 254000 | 0 | 0 |
| Julie Burke | |||||||||||||
| 0 | 0 | 0 | 0 | 176134 | 0 | 2374 | 0 | 0 | 0 | 178508 | 0 | 0 | 0 |
| Elaine Moore | |||||||||||||
| 245523 | 0 | 110936 | 0 | 45184 | 0 | 48075 | 0 | 7538 | 0 | 457256 | 0 | 0 | 0 |
| Janet Pursley | |||||||||||||
| 255157 | 0 | 63668 | 0 | 40368 | 0 | 67539 | 0 | 7484 | 0 | 434216 | 0 | 0 | 0 |
| Bradley Kim Day | |||||||||||||
| 0 | 598570 | 0 | 203887 | 0 | 30702 | 0 | 422839 | 0 | 13427 | 0 | 1269425 | 0 | 0 |
| VANCE MOORE | |||||||||||||
| 0 | 387722 | 0 | 131541 | 0 | 26644 | 0 | 174664 | 0 | 16430 | 0 | 737001 | 0 | 0 |
| TONY WASKIEWICZ | |||||||||||||
| 328227 | 0 | 83277 | 0 | 36918 | 0 | 5770 | 0 | 16148 | 0 | 470340 | 0 | 0 | 0 |
| SUSAN HANNASCH | |||||||||||||
| 195663 | 0 | 23379 | 0 | 43741 | 0 | 2450 | 0 | 12799 | 0 | 278032 | 0 | 0 | 0 |
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 AND IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. WHERE COMPANION TRAVEL HAS RESULTED IN A TAXABLE EVENT, THE EMPLOYEES ARE TAXED FOR SUCH TRAVEL. 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 BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE 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 individual received a severance payment during calendar 2011: Julie Burke, $176,134. FORM 990, Schedule J, Part I, Question 4b MHM Support Services 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: Bradley (Kim) Day, George Flynn, Fred Ford, Jolene Goedken, Michael McCurry, Cynthia Mercer, Dr. Glenn Mitchell, Brian O'Toole, William Showalter, Shannon Sock, Randall Combs, James Jaacks, Philip Wheeler, Sheri Beekman, Marie Glancy, Curtis Thompson, Ron Trulove, Thomas Hale, Christopher Knackstedt, Donn Sorensen, Christopher Veremakis, Elaine Moore, Janet Pursley, AND VANCE MOORE. 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 2012 (July 1, 2011 - June 30, 2012), payment of all or part of the bonus was 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 into account when analyzing executive compensation for reasonableness. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRAD BEEKMAN | |||
| FAMILY MEMBER OF KEY EMP | 78582 | EMPLOYMENT | false |
| LISA BEEKMAN | |||
| FAMILY MEMBER OF KEY EMP | 88276 | EMPLOYMENT | false |
| BROOKE SHULTE | |||
| FAMILY MEMBER OF KEY EMP | 65086 | EMPLOYMENT | false |
| BRIAN DAY | |||
| FAMILY MEMBER OF DIRECTOR | 138712 | 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 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 ANY 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, 2012. 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 FINANCE, AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, QUESTIONS 15A & 15B OFFICES & 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, 2012, 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) DR. GLENN MITCHELL- CHIEF MEDICAL OFFICER (EMPLOYED THROUGH JANUARY 18, 2012) GEORGE FLYNN- SENIOR VICE PRESIDENT- PERFORMANCE IMPROVEMENT (EMPLOYED THROUGH JANUARY 18, 2012) FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK SEVERAL INDIVIDUALS LISTED IN PART VII ARE DISCLOSED AS TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES ON MULTIPLE FORM 990S OF ENTITIES INCLUDED WITHIN MERCY HEALTH. THE AVERAGE HOURS PER WEEK DISCLOSED IN PART VII IS AN ESTIMATE OF THE HOURS PER WEEK THAT THE LISTED INDIVIDUAL SPENDS ON BOTH THE FILING ORGANIZATION AND ALL RELATED ORGANIZATIONS. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS TRANSFERS TO/FROM AFFILIATES ($45,609,533) Nonoperating investment returns - unrealized ($965,553) Transfers from affiliates (MHAP) $829,317 Total other changes in net assets ($45,745,769) FORM 990, PART XII, QUESTION 2C OVERSIGHT OR SELECTION PROCESS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2012 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION IS ISSUED ON THE FINANCIAL STATEMENTS OF THE FILING ORGANIZATION. THE ULTIMATE RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF THE EXTERNAL AUDITOR LIES WITH THE 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 | 1008475 | TotalIncome |
| EOY Assets | 2525592 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHM SUPPORT | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (67 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Advance Care Hospital | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710816634 | Hospital | AR | 501(C)(3) | 3 | Mercy Health | true |
| 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-TX | 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 Communites | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 431771217 | Phys Group | MO | 501(C)(3) | 9 | MHEC | true |
| Mercy Clinic Fort Smith Communitites | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 261318597 | Phys Clinic | AR | 501(C)(3) | 9 | MHFSC | true |
| Mercy Clinic Hot Springs Communitites | ||||||||||
| 1 Mercy Lane | Hot Springs | AR | 71913 | 261125131 | Phys Clinic | AR | 501(C)(3) | 9 | MHHSC | true |
| Mercy Clinic Oklahoma Communities | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 270473057 | Phys Group | OK | 501(C)(3) | 9 | MHOC | true |
| Mercy Clinic Springfield Communities | ||||||||||
| 1965 Fremont Street Ste 2950 | Springfield | MO | 65804 | 431560263 | Phys Group | MO | 501(C)(3) | 9 | MHSC | 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 | Sup Hlth Sys | 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 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 Ardmore | true |
| Mercy Health Foundation Berryville | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759301 | Foundation | AR | 501(C)(3) | 11a | MH Berryvill | true |
| Mercy Health Foundation Fort Scott | ||||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481077073 | Foundation | KS | 501(C)(3) | 11c | Mercy KS Com | true |
| Mercy Health Foundation Hot Springs | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710804718 | Foundation | AR | 501(C)(3) | 11b | MHHS | true |
| Mercy Health Foundation Independence | ||||||||||
| 800 W Myrtle | Independence | KS | 67301 | 481079981 | Foundation | KS | 501(C)(3) | 11a | Mercy KS Com | true |
| Mercy Health Foundation Joplin | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 270906136 | Foundation | MO | 501(C)(3) | 11a | MHSMKC | 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 OF Oklahoma | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 454732301 | Foundation | OK | 501(C)(3) | 11a | MHOC | true |
| Mercy Health Foundation OK City | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731593024 | Foundation | OK | 501(C)(3) | 11a | MHOC | true |
| Mercy Health Foundation Springfield | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 320195818 | Foundation | MO | 501(C)(3) | 11b | MHSC | true |
| Mercy Health Foundation St Louis | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 562410020 | Foundation | MO | 501(C)(3) | 11b | MHEC | true |
| Mercy Health Foundation Washington | ||||||||||
| 901 E Fifth Street | Washington | MO | 63090 | 562410022 | Foundation | MO | 501(C)(3) | 11b | MHEC | 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 Drive | Rogers | AR | 72758 | 621684203 | Phys Group | AR | 501(C)(3) | 11b | Mercy Health | true |
| Mercy Health Oklahoma Communities | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731453048 | Holding co | OK | 501(C)(3) | 11b | Mercy Health | true |
| Mercy Health Springfield Communitites | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 431856028 | Holding Co | MO | 501(C)(3) | 11b | Mercy Health | true |
| Mercy Health SW MOKS Communitites | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 300584463 | 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 Sprngfld | true |
| Mercy Hospital Ardmore | ||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731500629 | Hospital | OK | 501(C)(3) | 3 | MHOC | true |
| Mercy Hospital Aurora | ||||||||||
| 500 Porter Avenue | Aurora | MO | 65605 | 431936696 | Hospital | MO | 501(C)(3) | 3 | MHSC | true |
| Mercy Hospital Berryville | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759299 | Hospital | AR | 501(C)(3) | 3 | MHSC | true |
| Mercy Hospital Carthage | ||||||||||
| 3125 Dr Russell Smith Way | Carthage | MO | 64836 | 453808607 | Hospital | MO | 501(C)(3) | 3 | MHSMKC | true |
| Mercy Hospital Cassville | ||||||||||
| 94 Main Street | Cassville | MO | 65625 | 431936699 | Hospital | MO | 501(C)(3) | 3 | MHSC | true |
| Mercy Hospital Columbus | ||||||||||
| 220 Pennsylvania Avenue | Columbus | KS | 66725 | 270842031 | Hospital | MO | 501(C)(3) | 3 | MHSMKC | true |
| Mercy Hospital El Reno | ||||||||||
| 2115 Parkview Drive | El Reno | OK | 73036 | 272716065 | Hospital | OK | 501(C)(3) | 3 | MHOC | true |
| Mercy Hospital Fort Smith | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 710240352 | Hospital | AR | 501(C)(3) | 3 | MHFSC | true |
| Mercy Hospital Healdton | ||||||||||
| 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 | MHHSC | true |
| Mercy Hospital Joplin | ||||||||||
| 2817 St Johns Blvd | Joplin | MO | 64804 | 270814858 | Hospital | MO | 501(C)(3) | 3 | MHSMKC | true |
| Mercy Hospital Lebanon | ||||||||||
| 100 Hospital Drive | Lebanon | MO | 65536 | 431767432 | Hospital | MO | 501(C)(3) | 3 | MHSC | true |
| Mercy Hospital Logan County Inc | ||||||||||
| 200 South Academy | Guthrie | OK | 73044 | 452998842 | Hospital | OK | 501(C)(3) | 3 | MHOC | true |
| Mercy Hospital of Laredo | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 741189682 | Inactive | TX | 501(C)(3) | 3 | MHS-TX | true |
| Mercy Hospital Oklahoma City | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 730579285 | Hospital | OK | 501(C)(3) | 3 | MHOC | true |
| Mercy Hospital Ozark | ||||||||||
| 801 W River Street | Ozark | AR | 72949 | 710689680 | Hospital | AR | 501(C)(3) | 3 | MHFS | true |
| Mercy Hospital Paris | ||||||||||
| 500 E Academy | Paris | AR | 72855 | 710655753 | Hospital | AR | 501(C)(3) | 3 | MHFS | true |
| Mercy Hospital Rogers | ||||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 710294390 | Hospital | AR | 501(C)(3) | 3 | MHNWAC | true |
| Mercy Hospital Springfield | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 440552485 | Hospital | MO | 501(C)(3) | 3 | MHSC | true |
| Mercy Hospital Tishomingo | ||||||||||
| 1000 South Byrd | Tishomingo | OK | 73460 | 274433830 | Hospital | OK | 501(C)(3) | 3 | MH Ardmore | true |
| Mercy Hospital Waldron | ||||||||||
| 1341 W 6th Street | Waldron | AR | 72958 | 710557895 | Hospital | AR | 501(C)(3) | 3 | MHFS | true |
| Mercy Hospital Watonga Inc | ||||||||||
| 500 Clarence Nash Blvd | Watonga | OK | 73772 | 455199762 | Hospital | OK | 501(C)(3) | 3 | MHOC | true |
| Mercy Hospitals East Communities | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 430653493 | Hospital | MO | 501(C)(3) | 3 | MHEC | true |
| Mercy Kansas Communities Inc | ||||||||||
| 401 Woodland Hills Blvd | Ft Scott | KS | 66701 | 480956045 | Hospital | KS | 501(C)(3) | 3 | MHSMKC | true |
| Mercy Medical Research Institute | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 870796305 | Research | MO | 501(C)(3) | 4 | MHSC | true |
| Mercy Ministries of Laredo | ||||||||||
| 2500 Zacatecas | Laredo | TX | 78046 | 200198462 | outreach | TX | 501(C)(3) | 7 | Mercy Health | true |
| Mercy St Francis Hospital | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 440607149 | Hospital | MO | 501(C)(3) | 3 | MHSC | true |
| Mercy Support Services | ||||||||||
| 14528 S OUTER FORTY STE 100 | CHESTERFIELD | MO | 63017 | 431677952 | Inactive | MO | 501(C)(3) | 11c | MHEC | true |
| Mission Clinical Services | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 134239691 | nursing home | AR | 501(C)(3) | 9 | MHHSC | true |
| St Edward Mercy Foundation | ||||||||||
| PO Box 17000 | Fort Smith | AR | 72917 | 237330425 | Foundation | AR | 501(C)(3) | 7 | MHFS | true |
| St John's Children's Hospital Inc | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | Inactive | MO | 501(C)(3) | 3 | MHSC | true | |
| St Mary's Hospital of Enid Oklahoma | ||||||||||
| 14528 S Outer Forty Ste 100 | Chesterfield | MO | 63017 | 730614655 | Inactive | OK | 501(C)(3) | 3 | MHOC | true |
| The Sister M Cornelia Blasko Foundation | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 431873914 | Foundation | MO | 501(C)(3) | 11a | MSFH | true |
| Unity Ambulatory Care | ||||||||||
| 14528 S OUTER FORTY STE 100 | CHESTERFIELD | MO | 63017 | 431861745 | Inactive | MO | 501(C)(3) | 11c | MHEC | 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 CENTER | 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 (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| Frontenac Properties Inc | ||||||||
| 14528 S Outer Forty Suite 100 | Chesterfield | MO | 63017 | 521914421 | HOLDING COMP | DE | NA | C-Corp |
| Inveno Health Inc | ||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 264509571 | IT SERVICES | MO | NA | C-Corp |
| Mercy Community Services Inc | ||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481078101 | RETAIL PHARMACY | KS | NA | C-Corp |
| Mercy Health Center Condominium Inc | ||||||||
| 4300 W Memorial Rd | Oklahoma City | OK | 73120 | 680640970 | REAL ESTATE | OK | NA | C-Corp |
| Mercy Health Network of the Southern Reg | ||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731580607 | HEALTH CARE | OK | NA | C-Corp |
| Mercy Health Network Inc | ||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731381689 | HEALTH CARE | OK | NA | C-Corp |
| Mercy Managed Care Corporation | ||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731441665 | HOLDING COMP | OK | NA | C-Corp |
| UH L Corp Inc | ||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 742499535 | HOLDING COMP | MO | NA | C-Corp |
| Unity Support Services Inc | ||||||||
| 645 Maryville Centre Drive Suite 1 | St Louis | MO | 63141 | 431797042 | PRACTICE MGT | MO | NA | C-Corp |
| 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 |
| 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 | true | 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 (48 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Frontenac Properties Inc | ||
| O | 1436729 | FMV |
| Mercy Clinic East Communities | ||
| P | 226573120 | FMV |
| Mercy Clinic Fort Smith Communities | ||
| p | 2738775 | FMV |
| Mercy Clinic Hot Springs Communities | ||
| p | 5082016 | FMV |
| Mercy Clinic Oklahoma Communities Inc | ||
| p | 8580025 | FMV |
| Mercy Clinic Springfield Communities | ||
| P | 12558535 | FMV |
| Mercy Family Center | ||
| B | 50000 | FMV |
| Mercy Family Center | ||
| O | 1013300 | FMV |
| Mercy Foundation for Health Innovation | ||
| B | 280924 | FMV |
| Mercy Health East Communities | ||
| p | 228888625 | FMV |
| Mercy Health Foundation Ardmore | ||
| p | 66338 | FMV |
| Mercy Health Foundation Oklahoma City Inc | ||
| B | 119550 | FMV |
| Mercy Health Foundation Oklahoma City Inc | ||
| p | 93051 | FMV |
| Mercy Health Foundation Springfield | ||
| p | 1178956 | FMV |
| Mercy Health Hot Springs Communities | ||
| p | 812370 | FMV |
| Mercy Health Network Inc | ||
| o | 359602 | FMV |
| Mercy Health Northwest Arkansas Communities | ||
| p | 21685626 | FMV |
| Mercy Health Oklahoma Communities Inc | ||
| p | 6153342 | FMV |
| Mercy Health Springfield Communities | ||
| p | 163115855 | FMV |
| Mercy Health System of Texas Inc | ||
| O | 143789 | FMV |
| Mercy Hospital Ardmore Inc | ||
| P | 74276801 | FMV |
| Mercy Hospital Aurora | ||
| p | 895269 | FMV |
| Mercy Hospital Berryville | ||
| p | 872692 | FMV |
| Mercy Hospital Carthage | ||
| p | 1374413 | FMV |
| Mercy Hospital Cassville | ||
| p | 753019 | FMV |
| Mercy Hospital El Reno Inc | ||
| p | 887240 | FMV |
| Mercy Hospital Fort Smith | ||
| o | 22486188 | FMV |
| Mercy Hospital Healdton Inc | ||
| p | 317186 | FMV |
| Mercy Hospital Hot Springs | ||
| O | 5510728 | FMV |
| Mercy Hospital Joplin | ||
| N | 57762 | FMV |
| Mercy Hospital Joplin | ||
| p | 54210244 | FMV |
| Mercy Hospital Lebanon | ||
| p | 5105042 | FMV |
| Mercy Hospital Logan County Inc | ||
| p | 476683 | FMV |
| Mercy Hospital of Laredo | ||
| p | 68921 | FMV |
| Mercy Hospital Oklahoma City Inc | ||
| p | 39766293 | FMV |
| Mercy Hospital Ozark | ||
| p | 1139801 | FMV |
| Mercy Hospital Paris | ||
| p | 817785 | FMV |
| Mercy Hospital Rogers | ||
| O | 27710092 | FMV |
| Mercy Hospital Springfield | ||
| P | 32431772 | FMV |
| Mercy Hospital Tishomingo Inc | ||
| P | 215888 | FMV |
| Mercy Hospital Waldron | ||
| P | 1308561 | FMV |
| Mercy Hospitals East Communities | ||
| P | 147304395 | FMV |
| Mercy Kansas Communities Inc | ||
| P | 24635145 | FMV |
| Mercy Ministries of Laredo | ||
| b | 82500 | FMV |
| Mercy St Francis Hospital | ||
| p | 738676 | FMV |
| Resource Optimization & Innovation LLC | ||
| o | 102579 | FMV |
| Resource Optimization & Innovation LLC | ||
| p | 8234821 | FMV |
| St Edward Mercy Foundation | ||
| p | 65432 | 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 |