2013-05-15T08:00:36-05:00 2012-06-30 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2011-07-01 202553101 MHM SUPPORT SERVICES % MR RANDALL COMBS MHMS 3145796100 14528 South Outer Forty Road Chesterfield MO 63017 Randell Combs 2013-05-09 3142901000 2011 2016-02-24 21:20:13Z MR RANDALL COMBS 14528 S Outer Forty Rd 100 Chesterfield MO 63017 566054102 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. 11 0 3106 0 0 0 0 1045268 416322179 562305115 1766706 1715979 3742 987740 418092627 566054102 608773 1478317 0 0 188812243 274179003 0 0 35703 240062737 277104174 429483753 552761494 -11391126 13292608 571497942 497713976 400569236 359238431 170928706 138475545 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 552725791 1478317 563292855 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. 552725791 true true false true false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false true false false false false false true true true true false false true X 0 0 3106 true false false false false false false false false false false X 11 0 false false false false true true true true true false false false true true true true true false true false X MR RANDALL COMBS 3145796100 14528 S OUTER FORTY RD SUITE 100 Chesterfield MO 63017 X Julia Akins 60.0 X 0 354890 33363 George Flynn 60.0 X 0 571155 192126 Fred Ford 60.0 X 0 655312 315519 Jolene Goedken 60.0 X 0 521630 171072 Michael McCurry 60.0 X 0 933189 540015 Cynthia Mercer 60.0 X 0 655095 12950 Dr Glenn Mitchell 60.0 X 0 521304 194368 Brian O'Toole 60.0 X 0 400479 212899 William Showalter 60.0 X 0 534010 92322 Shannon Sock 60.0 X 0 593249 149607 Randall Combs 60.0 X X 0 1603412 214513 James Jaacks 60.0 X X 0 836425 300028 Philip Wheeler 60.0 X X 0 641753 221617 Bradley Kim Day 60.0 X 0 833159 436266 Sheri Beekman 60.0 X 353866 0 61994 Marie Glancy 60.0 X 491430 0 79888 Curtis Thompson 60.0 X 364979 0 66460 Ron Trulove 60.0 X 387181 0 63760 Elaine Moore 60.0 X 401643 0 55613 Janet Pursley 60.0 X 359193 0 75023 VANCE MOORE 60.0 X 0 545907 191094 TONY WASKIEWICZ 60.0 X 448422 0 21918 SUSAN HANNASCH 60.0 X 262783 0 15249 Thomas Hale MD PhD 60.0 X 623669 0 114953 Chris Knackstedt 60.0 X 625750 0 96425 Timothy Smith MD 60.0 X 538505 0 32287 Donn Sorensen 60.0 X 705535 0 101650 Christopher Veremakis 60.0 X 466883 0 113323 Ronald Ashworth 16.0 X 0 254000 0 Julie Burke X 176134 0 2374 6205973 10454969 4178676 355 true true false 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 151 431275 613993 1045268 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 562305115 1139355 1139355 0 0 576624 576624 576624 576624 0 0 0 MISCELLANEOUS REVENUE 900099 987740 987740 987740 566054102 563292855 1715979 1458317 1458317 20000 20000 0 0 1950793 1950793 370656 370656 230403450 230403450 8461579 8461579 18990550 18990550 14001975 14001975 0 6281020 6281020 896534 896534 0 0 0 25867332 25867332 11266627 11247127 19500 20719594 20703391 16203 59112543 59112543 0 14604903 14604903 7509306 7509306 0 2058844 2058844 0 0 81259027 81259027 191854 191854 REPAIRS & MAINTENANCE 28870475 28870475 SHARED SERVICE FEES 5742546 5742546 MISCELLANEOUS EXPENSES 12723569 12723569 552761494 552725791 0 35703 139930216 68189495 264540 0 0 0 0 11357936 0 0 0 0 0 13884599 0 6268290 16378777 23049469 728314939 359596719 396541202 368718220 0 0 0 622828 0 0 0 0 18383207 5623139 571497942 497713976 104908546 146600109 0 1007549 7260671 8493826 0 0 0 0 0 0 0 0 0 0 288400019 203136947 400569236 359238431 X 170928706 138475545 0 0 0 0 170928706 138475545 571497942 497713976 X 13292608 -45745769 X X false true true X 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 16 * THESE ORGANIZATIONS HAVE FILED A FORM 1023 WITH THE IRS; THE DETERMINATION IS STILL PENDING. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 0 false false true 328108 false false 328108 false FORM 990, SCHEDULE C, PART II-B 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. 19878227 19878227 40346222 0 40346222 17645773 8145460 9500313 641251998 350090694 291161304 9192719 1360565 7832154 368718220 0 DUE TO AFFILIATES 199279409 DEFERRED FINANCING 634821 NONCURRENT DEFERRED EXPENSE 28221 DEFERRED COMPENSATION 18387 WORKERS COMPENSATION RESERVE 2750000 UNRESTRICTED MINORITY INTEREST 426109 203136947 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 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 31 2 Scholarships 20 20000 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. X X X X true true true true false false false false false true false 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 FORM 990, Schedule J, Part I, Question 1 Charter travel is provided to certain employees as and when appropriate, and as deemed necessary for business travel. After charter travel approval has been granted in accordance with the financial justification process, the approved charter travel for business is a reimbursable expense which is not taxable to the employees. TRAVEL FOR COMPANIONS IS PROVIDED IN RARE INSTANCES 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. 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 FORM 990, PART V, QUESTION 1A FORM 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 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. Valarity 14528 South Outer Forty Road Chesterfield MO 63017 272439247 COLLECTIONS MO 1008475 2525592 MHM SUPPORT 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 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 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 false true false false false false false false false false false false false true true true false false 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 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.