MERCY HOSPITALS EAST COMMUNITIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITALS EAST COMMUNITIES (EIN 43-0653493)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349307228
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 H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T16:47:02-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	562632458	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pleus and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14323 S Outer Forty Ste 310N	AddressLine1
City	Chesterfield	City
State	MO	State
ZIP Code	63017	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	430653493	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HOSPITALS EAST COMMUNITIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	3142516000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 S NEW BALLAS ROAD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63141	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHERYL MATEJKA	Name
Title	Chief Financial Officer	Title
Phone	3143643532	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
PTIN	P00013488	PTIN
Phone	3143179916	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	Donn Sorensen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 S NEW BALLAS ROAD	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63141	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1009531793	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.mercy.net/stlouismo	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	Mercy Hospitals East Communities operates two hospitals that are located in Creve Coeur (St. Louis metropolitan area) and Washington, MO.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	8231	TotalNbrEmployees
Total Nbr Volunteers	1042	TotalNbrVolunteers
Total Gross UBI	2009234	TotalGrossUBI
Net Unrelated Business Txbl Income	91911	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5112600	ContributionsGrantsPriorYear
Contributions Grants Current Year	3475431	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	952837366	ProgramServiceRevenuePriorYear
Program Service Revenue CY	970498008	ProgramServiceRevenueCY
Investment Income Prior Year	671888	InvestmentIncomePriorYear
Investment Income Current Year	4059588	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19866774	OtherRevenuePriorYear
Other Revenue Current Year	27444916	OtherRevenueCurrentYear
Total Revenue Prior Year	978488628	TotalRevenuePriorYear
Total Revenue Current Year	1005477943	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	539313	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	777523	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	425583114	SalariesEtcPriorYear
Salaries Etc Current Year	417278055	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	504093367	OtherExpensePriorYear
Other Expenses Current Year	521030013	OtherExpensesCurrentYear
Total Expenses Prior Year	930215794	TotalExpensesPriorYear
Total Expenses Current Year	939085591	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48272834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66392352	RevenuesLessExpensesCY
Total Assets BOY	707772035	TotalAssetsBOY
Total Assets EOY	791227592	TotalAssetsEOY
Total Liabilities BOY	84075966	TotalLiabilitiesBOY
Total Liabilities EOY	94913287	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	623696069	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	696314305	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	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	844433115	Expense
Grants	777523	Grants
Revenue	985923580	Revenue
Description	Mercy Hospitals East Communities ("MHEC") provides quality medical health care regardless of race, creed, sex, national origin, handicap, age or ability to pay. In active pursuit of this mission, MHEC provided services to 45,650 inpatients, 114,110 emergency room visits, 930,951 outpatient visits, and 58,117 clinic visits.MHEC is a Catholic health care corporation that, pursuant to the organizational core belief that health care services are a vital and integral part of the Church's healing mission, engages in a ministry which provides general acute care, ambulatory, long-term and home care health services to individuals and families in its service communities. Consistent with the organization's commitment to social accountability and the provision of community benefit, MHEC offers other services and programs which further health promotion, maintenance and care. MHEC's services include two clinics which were established specifically for individuals who are uninsured or underinsured and do not have a means to pay for healthcare services. These clinics provide a significant focus on prenatal care. Many clinic patients were also treated, on a charitable basis, as inpatients. In response to the increased needs of the underinsured in the St. Louis area, these clinics have continually expanded, offering new services to more patients. The institution continues to focus on the provision of primary health services and education to the community, regardless of their means to pay for these services. The organization also has a continuing commitment to health research and to health education at all levels.Although reimbursement for services rendered is critical to the continued ability to provide healthcare services to all patients, MHEC recognizes that not all individuals possess the ability to purchase essential medical services and, further, that part of our mission is to provide healthcare services and healthcare education to the communities in which our facilities are located. In keeping with MHEC's commitment to serve all members of the communities it serves, MHEC provides (i) free care and/or subsidized care; (ii) care to persons covered by governmental programs at below cost; (iii) health activities and programs to support the community; (iv) health education programs; and, (v) a variety of broad community support activities. Among the community support activities offered by MHEC are the following: -Community Education Programs -Support Group Meetings -Health Fairs and Screenings -Immunizations -Provision of Free Health Information -Home Delivered and Congregate Meals -Indigent Care Clinics -Pre-Natal and Well Baby Care for the Indigent -Health Professions Education Programs -Support of Community Programs, including active United Way participant, Provision of Scholarships, Healthcare for the Homeless Coalition, etc. -Provider of Financial Counseling and Discharge Counseling Services for all Patients -Provision of Chapels in each Hospital and Chaplains/Religious Lay Staff to Minister to the Religious Needs of any Patient and their Families. -Volunteer AssociationMHEC provides care to patients who lack financial resources and are deemed to be medically indigent. As defined by the institution's charity policy, MHEC does not pursue collection of amounts determined to qualify for charity care. In addition, MHEC provides services to other patients under the Medicare Program and various state Medicaid programs. Such programs pay providers amounts that are substantially less than billed charges, and frequently less than the cost, of the services provided to the recipients. Care is provided to those with limited or no ability to pay. The cost, net of any payment received (net cost), to MHEC of providing care to persons qualifying for charity or Medicaid totaled $37,409,772 in the year ended 6/30/12. Additionally, the net cost for services provided to elderly and disabled patients under the Medicare program totaled $24,098,097. These amounts do not include the cost of health activities and programs to support the community, health education programs and other community support activities. The services provided by MHEC, as well as the amount of charity care provided, demonstrate the ongoing commitment of the organization to serve in a leadership role as an advocate for responsive healthcare services for the community, with a deep commitment and sensitivity to meeting the needs of the poor.Each activity for which income is reported in column (B) of Part VIII is undertaken in furtherance of the organization's healthcare and community benefit mission described above.	Description
Total Program Service Expense	844433115	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	8231	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3143642959	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	645 MARYVILLE CENTRE STE 100	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63141	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 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
John Arnold
Chairman	3.00	X	0	0	0
Charles Rehm MD
CAO, thru 3/31/12	70.00	X	0	440821	49793
Roger Steinbecker
Board Vice-Chair	1.00	X	0	0	0
Thomas RiechersMD
Chief of Staff	65.00	X	0	430463	27514
Richard Pennell
President of Medical Staff	60.00	X	0	0	0
Sr Katherine Marie Glosenger RSM
Director/Trustee	1.00	X	0	0	0
Dennis Keithly
Director/Trustee	50.00	X	0	308315	70675
Terri McLain
President Washington	60.00	X	354040	0	61050
Jeff Johnston
President - Mercy Hosp St. Louis	60.00	X	0	547151	253913	X
Cheryl Matejka
Chief Financial Officer	60.00		0	392530	66012	X
Michael McCurry
CEO, thru 8/31/11	60.00		0	933189	540015	X
Keith StarkeMD
Chief Quality Officer	75.00		0	457503	49134		X
Christine Crain
COO - Mercy Children Services	60.00		307516	0	87052		X
Eric Eoloff
St. Louis - COO	60.00		0	347966	49430		X
Patricia Geldbach
VP-Mercy Womens Services	58.00		247074	0	52206		X
Paul Hintze
VP-MA	60.00		408111	0	74770		X
Joseph Kahn
Dept of PEDS Chairman	55.00		0	357856	24550		X
Donald Kalicak
VP-Bus Dvpt & Plnng	60.00		0	291455	45583		X
Steven Bollin
VP-Support Services	50.00		187793	0	16954		X
Donna Frazier
Exec VP-Chief Nursing Offi	60.00		241036	0	29411		X
Frank Lenoir
Regional VP-HR	60.00		0	228981	15046		X
Sally Petito
Hospitalist	75.00		0	267295	14433		X
Kathryn Nelson
VP - Operations	55.00		184179	0	19313		X
Anthony Rothermich
VP - Operations	50.00		0	167899	11121		X
Denise Scoffic
VP - Finance	60.00		0	178717	17140		X
Joan Frost
Washington COO/CNO	50.00		165496	0	12149		X
Ann Varner
VP - Mission	60.00		161547	0	11789		X
Kim Onesko
Senior VP	60.00		0	257524	17514		X
Dionysios Veronikis MD
Physician	50.00		417376	0	19452			X
Patricia Arnold
VP - Philanthropy	60.00		284215	0	17043			X
Linda Fox
VP - Perioperative	50.00		233468	0	10553			X
Berold Witten
Physician	60.00		227226	0	38710			X
Steven Sommer
Physician	60.00		213662	56501	21502			X
Randall Combs
Former Officer	60.00		0	1603412	214513				X
Sheri D Beekman
Former Key Employee	60.00		0	353866	61994				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3632739	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	7621444	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2000334	TotalOtherCompensation
Number Individuals GT100 K	158	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
McCarthy Building Companies
1341 North Rock Hill Road	St Louis	MO	63124	Construction	14073371
Quest Diagnostics
PO Box 740709	Atlanta	GA	30374	Lab Testing	3260104
Lawlor Corp
1440 Strassner Drive	St Louis	MO	63144	Construction	2983555
St Louis University
3635 Vista Ave	St Louis	MO	63110	Purchased services	2785734
Signature Health Services
9701 Landmark Pkwy Drive	St Louis	MO	63127	Physician Services	2698713

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	137	NumberOfContractorsGT100K
Related Organizations	3473901	RelatedOrganizations
All Other Contributions	1530	AllOtherContributions
Total Contributions	3475431	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	NET PATIENT REVENUE	Description
Business Code	622110	BusinessCode
Total Revenue Column	970498008	TotalRevenueColumn
Related Or Exempt Function Income	970498008	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	970498008	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4059588	TotalRevenueColumn
Exclusion	$4,059,588	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7623096	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	4053850	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	3569246	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3569246	TotalRevenueColumn
Exclusion	$3,569,246	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Cafeteria/Coffee Shop	722212	6440864	$6,440,864
Optical - Retail	624100	939062		939062
Reference Labs	621500	517830		517830

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15977914	TotalRevenueColumn
Related Or Exempt Function Income	15425572	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	552342	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	23875670	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1005477943	TotalRevenueColumn
Related Or Exempt Function Income	985923580	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2009234	UnrelatedBusinessRevenue
Exclusion	$14,069,698	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	777523	Total
Program Services	777523	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2463259	Total
Management And General	2463259	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	370440	Total
Program Services	370440	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	332245470	Total
Program Services	325072092	ProgramServices
Management And General	7173378	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16239787	Total
Program Services	15158191	ProgramServices
Management And General	1081596	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43327890	Total
Program Services	42929702	ProgramServices
Management And General	398188	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22631209	Total
Program Services	22055872	ProgramServices
Management And General	575337	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	321628	Total
Management And General	321628	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	10	Total
Program Services	10	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	29264390	Total
Program Services	28788309	ProgramServices
Management And General	476081	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	670006	Total
Program Services	659106	ProgramServices
Management And General	10900	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4149616	Total
Program Services	4082109	ProgramServices
Management And General	67507	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1831833	Total
Program Services	1802032	ProgramServices
Management And General	29801	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22318659	Total
Program Services	21955573	ProgramServices
Management And General	363086	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1670288	Total
Program Services	1643115	ProgramServices
Management And General	27173	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2213	Total
Program Services	2177	ProgramServices
Management And General	36	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1092206	Total
Program Services	1092206	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57483615	Total
Program Services	56548456	ProgramServices
Management And General	935159	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7966945	Total
Program Services	7837337	ProgramServices
Management And General	129608	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	185610499	182590938	3019561
Shared Service Fees	162313365	84889159	77424206
Bad Debt Expense	37477067	37477067
Equipment Repairs & Mai	6442106	6337304	104802

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2415567	Total
Program Services	2364397	ProgramServices
Management And General	51170	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	939085591	Total
Program Services	844433115	ProgramServices
Management And General	94652476	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19117239	BOY
EOY	30161751	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	112573161	BOY
EOY	119694442	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13470528	BOY
EOY	14729144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	880530	BOY
EOY	782687	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1138667458	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	627830475	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	509981979	BOY
EOY	510836983	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	250104	BOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2689128	BOY
EOY	3146353	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4955360	BOY
EOY	16003527	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	43854006	BOY
EOY	95872705	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	707772035	BOY
EOY	791227592	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63650085	BOY
EOY	74632197	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	1125588	BOY
EOY	1341997	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4288	BOY
EOY	-329254	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12510499	BOY
EOY	12344684	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6785506	BOY
EOY	6923663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84075966	BOY
EOY	94913287	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	620951341	BOY
EOY	693410523	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2744728	BOY
EOY	2903782	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	623696069	BOY
EOY	696314305	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	707772035	BOY
EOY	791227592	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	66392352	ReconcilationRevenueExpenses
Reconcilation Other Changes	6225884	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

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)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$75,876	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	75876	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The filing organization is a member of and pays dues to the following hospital associations: Missouri Hospital Association, Catholic Health Association, and American Hospital Association. For the year ended June 30, 2012, dues were $161,892, $126,659, and $67,674, respectively. Approximately 32.5% of Missouri Hospital Association dues, 5.15% of Catholic Hospital Association dues, and 24.6% of American Hospital Association dues were attributable to lobbying activities performed by these associations.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8896793	OtherCostOrOtherBasis
Book Value	8896793	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	785387183	OtherCostOrOtherBasis
Depreciation	400121766	Depreciation
Book Value	385265417	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11657157	OtherCostOrOtherBasis
Depreciation	8959449	Depreciation
Book Value	2697708	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283177643	OtherCostOrOtherBasis
Depreciation	208689076	Depreciation
Book Value	74488567	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49548682	OtherCostOrOtherBasis
Depreciation	10060184	Depreciation
Book Value	39488498	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	510836983	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DEFERRED COMPENSATION	4504325
MISCELLANEOUS RECEIVABLES	4125294
Intercompany Receivables	84343736
Other Assets	2899350

Field	Value	IRS element (for citing)
Total Book Value Other Assets	95872705	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$4,504,325
OTHER LIABILITIES	$2,419,338

Field	Value	IRS element (for citing)
Total Of Amounts	6923663	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	The consolidated audited financial statements of Mercy Health and Subsidiaries do not include a footnote to report the organization's liability for uncertain tax provisions under FIN 48, as they are deemed immaterial for disclosure.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30714602	TotalCommunityBenefitExpense
Net Community Benefit Expense	30714602	NetCommunityBenefitExpense
Percent Of Total Expense	0.03410	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	112439589	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105744419	DirectOffsettingRevenue
Net Community Benefit Expense	6695170	NetCommunityBenefitExpense
Percent Of Total Expense	0.00740	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	143154191	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105744419	DirectOffsettingRevenue
Net Community Benefit Expense	37409772	NetCommunityBenefitExpense
Percent Of Total Expense	0.04150	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1626436	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8920	DirectOffsettingRevenue
Net Community Benefit Expense	1617516	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7603561	TotalCommunityBenefitExpense
Direct Offsetting Revenue	142794	DirectOffsettingRevenue
Net Community Benefit Expense	7460767	NetCommunityBenefitExpense
Percent Of Total Expense	0.00830	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	889908	TotalCommunityBenefitExpense
Direct Offsetting Revenue	37300	DirectOffsettingRevenue
Net Community Benefit Expense	852608	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	823757	TotalCommunityBenefitExpense
Direct Offsetting Revenue	46234	DirectOffsettingRevenue
Net Community Benefit Expense	777523	NetCommunityBenefitExpense
Percent Of Total Expense	0.00090	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	10943662	TotalCommunityBenefitExpense
Direct Offsetting Revenue	235248	DirectOffsettingRevenue
Net Community Benefit Expense	10708414	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	154097853	TotalCommunityBenefitExpense
Direct Offsetting Revenue	105979667	DirectOffsettingRevenue
Net Community Benefit Expense	48118186	NetCommunityBenefitExpense
Percent Of Total Expense	0.05340	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	2200	TotalCommunityBuildingExpense
Net Community Building Expense	2200	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	333752	TotalCommunityBuildingExpense
Net Community Building Expense	333752	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	10031	TotalCommunityBuildingExpense
Net Community Building Expense	10031	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	311705	TotalCommunityBuildingExpense
Net Community Building Expense	311705	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	9067	TotalCommunityBuildingExpense
Net Community Building Expense	9067	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	666755	TotalCommunityBuildingExpense
Net Community Building Expense	666755	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$10,515,349	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	178774496	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	202872593	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-24098097	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 St Johns Mercy SRS LLC
Medical Equipment Rental	0.40000	0.60000
2 Mercy Equipco-Oncology ServicesLLC
Med Equip Rent-dissolved 12/31/11	0.50000	0.50000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Childrens HospitalChildrensHospital	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
Mercy Hospital St Louis
1	615 S New Ballas Road	St Louis	MO	63141	X	X	X	X	X
Mercy Hospital Washington
2	901 E Fifth Street	Washington	MO	63090	X	X			X
SJMDHSLLC(Mercy Continuing Care Hospita
3	13190 South Outer 40	Chesterfield	MO	63017	X
Mercy Rehabilitation LLC
4	14561 North Outer 40	Chesterfield	MO	63017	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Mercy Hospital St Louis
1	1	1	100.000000000000	1	400.000000000000	1	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0
Mercy Hospital Washington
2	1	1	100.000000000000	1	400.000000000000	1	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0
SJMDHSLLC (Mercy Continuing Care Hospit
3	1	1	100.000000000000	1	400.000000000000	1	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0
Mercy Rehabilitation LLC
4	1	1	100.000000000000	1	400.000000000000	1	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	28	NumberOfOtherFacilities

Other Facilities OtherFacilities (28 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
Medical & Professional Services
15945 Clayton Road	Ballwin	MO	63011	Surg\Breast Ctr, C&V Testing, Imaging, Infusion, Nuc Med. RO,IM,N/T S
Mercy Urgent Care - O'Fallon
300 Winding Woods Drive	OFallon	MO	63366	UCC, Sports & Ther, Blood Draw St, Imaging Ctr, Perinatal, Pulmonary
Mercy Health Center
641 S New Ballas Road	St Louis	MO	63141	Child Development
Mercy Urgent Care - Piper Hill
107 Piper Hill Drive	St Peters	MO	63376	Urgent Care, Sports & Therapy, Blood Draw Station
Heart Health Center
450 N New Ballas Road	St Louis	MO	63141	Cardiac Testing, Cardiac Cath Lab
Mercy Medical Building
12348 Old Tesson Road	StLouis	MO	63128	Women's Ctr, Imaging Ctr, Nuc Med, Cardiac Testing, Pulm, Blood Draw Station
Mercy Medical Building
11700 Studt Road	St Louis	MO	63141	Hyberbaric Wound Center, Fertility Services
Mercy Endoscopy Center
12990 Manchester Road	Des Peres	MO	63131	Endoscopy
Edgewood
970 Executive Parkway	St Louis	MO	63141	Outpatient Behavioral Health
Mercy Endoscopy Center
200 Brevco Plaza	Lake St Louis	MO	63367	Endoscopy
Mercy Diagnostic Testing
755 Dunn Road	Hazelwood	MO	63042	Sports & Therapy, Cardiac Testing, Nuc Medicine
Mercy Urgent Care
3195 Phoenix Center Drive	Washington	MO	63090	Medical Services
Hazelwood
801 Hazelwest Drive	Hazelwood	MO	63042	Imaging Center/Blood Draw Station
Tesson Rehab
13303 Tesson Ferry Road	St Louis	MO	63128	Sports & Therapy
Olive and Mason
12680 Olive	Creve Couer	MO	63141	Sports & Therapy, Nutrition Counseling, Chiropratic, Imagine, Blood Draw Sta
St Louis Cancer & Breast Institute
6435 Chippewa	St Louis	MO	63109	Infusion Therapy
Mercy Sports Therapy
1176 Town Country Commons	St Louis	MO	63017	Sports Therapy & Rehab
Mercy Cancer Center
901 Patients First Dr	Washington	MO	63090	Cancer Service
Crestwood
10024 Watson Road	St Louis	MO	63126	Sports & Therapy/Blood Draw Station
Mercy Therapy Services
1935 Prairie Dell Road - Suite 300	Union	MO	63084	Sports and Therapy
Mercy Therapy Services
1713 Heritage Hills	Washington	MO	63090	Sports and Therapy
Grover
16555 Manchester Road	Grover	MO	63040	Radiology, Sports & Therapy, Blood Draw Station
Fenton Medical Office Building
1203 Smizer Mill Road	Fenton	MO	63026	Imaging, Blood Draw Station
Florissant Meadows Shopping Center
572 Highway 67	Florissant	MO	63031	Blood Draw Station
Mercy Medical Building
2740 Highway 94	St Charles	MO	63303	Blood Draw Station
Liberty Point Medical Building
2023 Vadalabene Suite 300	Maryville	IL	62062	Perinatal Center
Mercy Medical Building
1820 Zumbehl Road	St Charles	MO	63303	Cardiac Testing, Imaging, Blood Draw Station
Mercy Therapy Services
735 West Springfield Road	Gerald	MO	63037	Sports and Therapy

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 37477067.
Part II: Mercy Hospital St. Louis/Washington's community building activities promote the health of the communities in which they serve. Through active participation on community boards, neighborhood/community meetings and involvement in community-based events, such as the annual town fair in Washington, Mercy demonstrates its ongoing commitment to the community. Community building activities serve as a link to engage Mercy co-workers to look beyond the walls of the facilities in which they serve. Programs such as the annual Adopt-a-Family Program link Mercy co-workers with those most in need in our community during the holiday season. In addition to providing food, clothing and other basic human needs, mental and emotional health of these families and individuals are supported. Mercy is committed to partnering with both individuals and other agencies to improve the lives of those in our community through a holistic approach that includes mind, body and spirit. St. LouisCommunity SupportHealthTeacher: HealthTeacher is a health literacy program that provides online health lesson plans and resources for educators focused on improving health from kindergarten through 12th grade. Coalition BuildingBoard InvolvementAmerican Diabetes Association (ADA): A nurse clinician in the Diabetes Education department is on the board of directors of the American Diabetes Association spending approximately 3hrs/month on activities for this board.Behavioral Health Network & the Crisis Intervention Team: Executive Director of Behavioral Health participates on various committees.West County Multiple Sclerosis Center: The VP of Mercy Women's Services is an active board memberWorkforce Development: Special Needs Coordinator/Senior Job Coach/PRN Coach: The special needs coordinator, senior job coach, and PRN coaches coordinate services for applicants and co-workers with developmental disabilities. Cash/In-Kind DonationsAdopt-a-Family Program: Numerous Mercy departments took part in the annual holiday Adopt-a-Family Program which provides needed items for families in the St. Louis community.Thanksgiving Meal-Hosea House: Nutrition Services cooked 50 turkeys for Hosea House's annual Thanksgiving dinner. Hosea House provided the turkeys and dropped off and picked up from Mercy Hospital St. Louis.WashingtonEconomic DevelopmentCounty Economic Development Corporation: The VP of Ancillary Services at Mercy Hospital Washington attended County Economic Development Corporation meetings to discuss economic development and the promotion of the county and its services. Washington Civic Industrial Corporation: The VP Ancillary Services at Mercy Hospital Washington serves as a board member and attends monthly board meetings for the Economic Development for City of Washington.Community SupportWashington Town & Country Fair: Co-workers took part in the annual parade kicking off the start of the Washington Town & Country Fair. Participation in this event displayed Mercy's dedication and interest in being part of the Washington community.HealthTeacher: HealthTeacher is a health literacy program that provides online health lesson plans and resources for educators focused on improving health from kindergarten through 12th grade.
Part III, Line 4: THE TEXT OF THE FOOTNOTE THAT IS INCLUDED IN MERCY HEALTH AND SUBSIDIARIES AUDITED FINANCIAL STATEMENTS THAT DESCRIBES BAD DEBT EXPENSE FOLLOWS:"PATIENT ACCOUNTS THAT ARE UNCOLLECTED, INCLUDING THOSE PLACED WITH COLLECTION AGENCIES, ARE INITIALLY CHARGED AGAINST THE ALLOWANCE FORUNCOLLECTIBLE ACCOUNTS IN ACCORDANCE WITH COLLECTION POLICIES OF THEHEALTH SYSTEM AND, IN CERTAIN CASES, ARE RECLASSIFIED TO CHARITY CAREIF DEEMED TO OTHERWISE MEET THE HEALTH SYSTEM'S CHARITY CARE POLICY.THE PROVISION FOR UNCOLLECTIBLE RECEIVABLES IS BASED ON MANAGEMENT'SASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERINGBUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE, ANDOTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR,MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLERECEIVABLES BASED UPON THE PAYOR COMPOSITION AND AGING OF RECEIVABLESAS OF THE REPORTING DATE WITH CONSIDERATION OF THE HISTORICAL PAYMENTAND WRITE-OFF EXPERIENCE BY PAYOR CATEGORY. THE RESULTS OF THESEREVIEWS ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FORUNCOLLECTIBLE RECEIVABLES TO ESTABLISH AN APPROPRIATE ALLOWANCE FORUNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROMINSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FORPLACING PAST-DUE BALANCES WITH COLLECTION AGENCIES."TO DETERMINE THE AMOUNT OF BAD DEBT EXPENSE, AT COST, BAD DEBTEXPENSE ATTRIBUTABLE TO PATIENT ACCOUNTS WAS MULTIPLIED BY A RATIO OFCOST TO CHARGES. THE RATIO OF COST TO CHARGES USED WAS BASED ONDETAILED COST ACCOUNTING, WHERE AVAILABLE. WHERE COST ACCOUNTING ISNOT AVAILABLE, COST REPORT COST TO CHARGE RATIOS WERE UTILIZED.THE FILING ORGANIZATION DETERMINED THAT THE ESTIMATED AMOUNT OF BADDEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THEORGANIZATION'S CHARITY CARE POLICY IS $0. ALTHOUGH THE CHARITY CAREPOLICY REQUIRES THE PARTICIPATION OF THE PATIENT REQUESTING ASSISTANCE, WE HAVE A PROCESS UNDER PRESUMPTIVE CHARITY (REFER TODISCLOSURE FOR PART III, #9B) TO ADDRESS ACCOUNTS FOR PATIENTS WHO DONOT PROVIDE THE INFORMATION. WE BELIEVE THAT OUR CHARITY POLICY ISCOMPREHENSIVE ENOUGH TO CAPTURE ALMOST ALL PATIENTS WHO QUALIFY FORCHARITY CARE.
Part III, Line 8: IT IS THE POSITION OF MERCY HOSPITALS EAST COMMUNITIES THAT 100% OF ANY SHORT FALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS AMOUNT REPRESENTS COST OF PROVIDING SERVICES THAT REMAIN UNCOMPENSATED TO THE PROVIDER. THE UNREIMBURSED COSTS OF MEDICARE IS CALCULATED BY THE GROSS CHARGES NET OF THE COST TO CHARGE RATIO LESS ANY PAYMENTS, DEDUCTIONS OR REIMBURSEMENTS USING THE ANNUAL MEDICARE COST REPORT (CMS FORM 2552-96)
Part III, Line 9b: MERCY HOSPITALS EAST COMMUNITIES ("MERCY") DEBT COLLECTION POLICY PROVIDES THAT MERCY WILL PERFORM A REASONABLE REVIEW OF EACH INPATIENT ACCOUNT BEFORE TURNING AN ACCOUNT TO A THIRD-PARTY COLLECTION AGENT AND PRIOR TO INSTITUTING ANY LEGAL ACTION FOR NON-PAYMENT, TO ASSURE THAT THE PATIENT AND PATIENT GUARANTOR ARE NOT ELIGIBLE FOR ANY ASSISTANCE PROGRAM (E.G., MEDICAID) AND DO NOT QUALIFY FOR COVERAGE THROUGH MERCY'S COMMUNITY ASSISTANCE POLICY. AFTER HAVING BEEN TURNED OVER TO A THIRD-PARTY COLLECTION AGENT, ANY PATIENT ACCOUNT THAT IS SUBSEQUENTLY DETERMINED TO MET THE MERCY HOSPITAL COMMUNITY ASSISTANCE POLICY IS REQUIRED TO BE RETURNED IMMEDIATELY BY THE THIRD-PARTY COLLECTION AGENT TO MERCY FOR APROPRIATE FOLLOW-UP. MERCY REQUIRES ITS THIRD-PARTY COLLECTION AGENTS TO INCLUDE A MESSAGE ON ALL STATEMENTS INDICATING THAT IF A PATIENT OR PATIENT GUARANTOR MEETS CERTAIN STIPULATED INCOME REQUIREMENTS, THE PATIENT OR PATIENT GUARANTOR MAY BE ELIGIBLE FOR FINANCIAL ASSISTANCE. MERCY UTILIZES THE "SEARCH AMERICA" TOOL TO ENHANCE THE ABILITY TO DETERMINE CHARITY QUALIFICATION. PRESUMPTIVE CHARITY WILL BE GRANTED IN SITUATIONS WHERE MERCY HOSPITAL HAS BEEN UNABLE TO OBTAIN INFORMATION FROM PATIENTS OR THE INFORMATION PROVIDED IS NOT COMPLETE ENOUGH TO MAKE A CHARITY DETERMINATION. MERCY UTILITIZES PRESUMPTIVE CHARITY PRIOR TO BAD DEBT PLACEMENT FOR CHARITY ADJUSTMENTS IN EXCESS OF $6,500. IN THESE CASES, MERCY UTILIZES THE SEARCH AMERICA REPORT STATUS OF "PROBABLE CHARITY" AS THE BASIS FOR ASSIGNING THE CHARITY LEVEL. MERCY WILL PURSUE APPROPRIATE MEANS IN THE COLLECTION OF DELINQUENT ACCOUNTS FROM PATIENTS WITH AN ESTABLISHED ABILITY TO PAY OR AN UNWILLINGNESS TO COOPERATE IN VALIDATING ELIGIBILITY FOR FINANCIAL ASSISTANCE. THESE APPROPRIATE MEANS MAY INCLUDE LEGAL ACTION CONSISTENT WITH MERCY MISSION AND VALUES. ADDITIONALLY THEY MAY INCLUDE LIENS UPON REAL PROPERTY AND REASONABLE WAGE GARNISHMENTS. LEGAL ACTIONS WILL GENERALLY NOT INCLUDE BANK GARNISHMENT, REPOSSESSION OF ASSETS OR FORECLOSURES TO ENFORCE SATISFACTION OF A LIEN. MERCY HAS POLICIES AND PROCEDURES ESTABLISHED TO ADDRESS THE INITIATION OF LEGAL ACTION AND ANNUALLY REVIEWS COMPLIANCE WITH ALL POLICIES.
Part V, Section B, Line 19d: Each hospital facility used the average discount of the highest (best paying) three commercial managed care payers as the basis for establishing uninsured discount rates for FAP eligible individuals. Under no circumstances, will this uninsured discount be less than 15%.	Mercy Hospital St. Louis
Part V, Section B, Line 19d: Each hospital facility used the average discount of the highest (best paying) three commercial managed care payers as the basis for establishing uninsured discount rates for FAP eligible individuals. Under no circumstances, will this uninsured discount be less than 15%.	Mercy Hospital Washington
Part V, Section B, Line 19d: Each hospital facility used the average discount of the highest (best paying) three commercial managed care payers as the basis for establishing uninsured discount rates for FAP eligible individuals. Under no circumstances, will this uninsured discount be less than 15%.	SJMDHS,LLC (Mercy Continuing Care Hospit
Part V, Section B, Line 19d: Each hospital facility used the average discount of the highest (best paying) three commercial managed care payers as the basis for establishing uninsured discount rates for FAP eligible individuals. Under no circumstances, will this uninsured discount be less than 15%.	Mercy Rehabilitation, LLC
Part VI, Line 2: The needs assessment process involves review of both quantitative and qualitative information. The following five step process is used to attain the full scope of our community's needs.1. Examine existing community health needs assessmentsThe needs assessment examination process includes the collection and analysis of quantitative data available in community/public health resources. Mercy staff, with the support of Saint Louis University Master of Public Health students, is focusing on the counties of Franklin, Lincoln, St. Charles, St. Louis, St. Louis City, and Warren in Mercy's service area. Data for the assessment is obtained from a variety of sources:- St. Louis County - 2011 Community Health Needs AssessmentIn December 2010, the St. Louis County Department of Health contracted with the University of New England's Center for Community and Public Health to conduct a countywide community health needs assessment that included an extensive report with data broken down by sub-county regions. The assessment was released at the county's first Public Health Summit in December 2011. - Progress Toward Building a Healthier St. Louis - 2011 Access to Care ReportSt. Louis Regional Health CommissionEach year Mercy's JFK Health Center is cited throughout the report as a major provider of care for the uninsured and underinsured in our region.- Children of Metropolitan St. Louis - 2009-10 Report to the CommunityVision for Children at Risk This report provides valuable health and social service information relating to children and is critical as Mercy plans programs and services for families.- Community Health Status Report 2009 - St. Louis, St. Louis City, St. Charles, Franklin, Lincoln and Warren Counties, MO 2009- The County Health Rankings for 2011 This is a new resource that was unveiled in March 2010. It is county level data that will be updated annually by the University of Wisconsin-Population Health Institute and the Robert Wood Johnson Foundation. - Community Data Profiles & Missouri Information for Community Assessment (MICA) Missouri Department of Health & Senior Services-Bureau of Health Informatics This resource provides some of the best community health assessment planning tools available including community data profiles on 115 Missouri counties, thirty health indicators, and the capability to create customized tables.- Issues in Missouri Health Care 2011Health Management Associates, Inc., Missouri Foundation for Health, Healthcare Foundation for Greater Kansas City- Data from Mercy's Health Information Systems DepartmentData from Mercy's internal records was used to assess the needs of the community. 2. Conduct roundtable discussions with community membersIn an effort to include qualitative data, input from both community individuals served by Mercy and also those with expertise in public health, community roundtable meetings along with follow up sessions, were held in Washington and St. Louis, Missouri. Participants shared their views on both the current and future state of health in their communities. Focus included traditional health care services along with prevention, education and wellness. Ideas for next steps and partnerships emerged along with identifying potential barriers to success. 3. Analyze and summarize the data to prioritize needsAfter careful analysis of the data, five community health priorities were identified: access to care, tobacco use, health literacy/education, injuries, and mental health/substance abuse. 4. Review community benefit activities in placeUsing Lyon Software's CBISA tool, a review will be conducted of current community benefit activities and what Mercy is presently doing to meet the identified priorities. In addition, the community benefit activity of others in the community will be reviewed.5. Create an action planCommunity Health Councils, led by the hospital president, will be formed at both Mercy Hospitals in St. Louis and Washington. These teams, comprised of representatives from Finance, Mission, Physician leadership, Care Management, Philanthropy, Communications, Human Resources, and the Board of Directors, is accountable for ensuring Community Benefit meets mission, compliance, and IRS guidelines through an intentional, strategic, and collaborative approach. Mercy Hospital St. Louis will participate in 2012/13 with the St. Louis County Health Department, area hospitals and agencies on the Mobilizing for Action through Planning and Partnerships (MAPP) model when developing a Community Health Improvement Plan. Mercy Hospital Washington will participate in a similar planning process with the Franklin County Area United Way.
Part VI, Line 3: Mercy Hospitals East Communities has printed material available at each point of registration in our facility, in addition to electronically availability at our web site. Specific information provided: Financial Assistance Information As a part of our healing ministry, MHEC is committed to providing quality healthcare services to patients regardless of their financial situation. We offer payment assistance for those who do not have insurance or who are in financial need. Uninsured Patient Discounts A discount from the hospital's regular billed charges will be provided to patients who do not have insurance. This includes patients whose financial situation normally would not otherwise qualify them for charity care discounts. The discount for all uninsured patients is 26%. Patients without insurance whose financial situation qualifies them for charity care discounts (see Eligibility Guidelines below) must first find out if they are eligible for Medicaid before applying for financial assistance. Patients denied Medicaid eligibility then must provide certain information to show financial need. Applications for charity care discounts will be reviewed for eligibility based on the applicant's income, family size, amount of payment due and availability of other assets or resources. Please note that care must be medically necessary to be considered eligible for uninsured patient discounts. Eligibility Guidelines for Charity Care Discounts The Federal Poverty Guidelines for income are the basis for determining eligibility for charity care discounts. For example, individuals with incomes below 100% of the Federal Poverty Guidelines will be eligible for free care. Individuals with incomes greater than 100% of the Federal Poverty Guidelines may be eligible for care at discounted rates depending on their income level and/or the amount due to the hospital. Additional Financial Assistance After appropriate discounts have been applied, arrangements may be made for an interest-free monthly payment plan. Generally, no patient's financial responsibility will be greater than 20% of annual household income, adjusted to consider availability of other assets that could be used toward making payments.
Part VI, Line 4: Community Information - Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.The service area is comprised of fourteen regions (194 zip codes) with a total population of 2,738,424 in 2011. Additional demographics for St. Louis/Washington service areas are below. All information is based on 2011 data. Median age: 38Breakdown of age groups with the percentage of the population they comprise: 0-17 24% 18-44 (female) 18% 18-44 (male) 17% 45-64 27% 65+ 13%Average household income: $67,147 Population with incomes under $15,000: 11%Race/Ethnicity:White: 75%Black: 18%Native American: <1%Asian: 2%Multiracial and/or any Other Race: 2%Hispanic: 3% Payer mix: Private: 61%Medicare: 14%Uninsured: 13%Medicaid: 12%Adult Education Level: Some high school: 8% High school degree: 28% Some college/associates degree: 31% Bachelor's degree or higher: 29%
Part VI, Line 5: Mercy Hospitals East Communities ("MHEC") provides quality medical health care regardless of race, creed, sex, national origin, handicap, age or ability to pay. In active pursuit of this mission, MHEC provided services to 45,650 inpatients, 114,110 emergency room visits, 930,951 outpatient visits, and 58,117 clinic visits.MHEC is a Catholic health care corporation that, pursuant to the organizational core belief that health care services are a vital and integral part of the Church's healing mission, engages in a ministry which provides general acute care, ambulatory, long-term and home care health services to individuals and families in its service communities. Consistent with the organization's commitment to social accountability and the provision of community benefit, MHEC offers other services and programs which further health promotion, maintenance and care. MHEC's services include two clinics which were established specifically for individuals who are uninsured or underinsured and do not have a means to pay for healthcare services. These clinics provide a significant focus on prenatal care. Many clinic patients were also treated, on a charitable basis, as inpatients. In response to the increased needs of the underinsured in the St. Louis area, these clinics have continually expanded, offering new services to more patients. The institution continues to focus on the provision of primary health services and education to the community, regardless of their means to pay for these services. The organization also has a continuing commitment to health research and to health education at all levels.Although reimbursement for services rendered is critical to the continued ability to provide healthcare services to all patients, MHEC recognizes that not all individuals possess the ability to purchase essential medical services and, further, that part of our mission is to provide healthcare services and healthcare education to the communities in which our facilities are located. In keeping with MHEC's commitment to serve all members of the communities it serves, MHEC provides (i) free care and/or subsidized care; (ii) care to persons covered by governmental programs at below cost; (iii) health activities and programs to support the community; (iv) health education programs; and, (v) a variety of broad community support activities. MHEC is governed by a Board of Directors which includes representation from community leaders in the organization's primary service areas. All board members are required to complete an annual Conflict of Interest survey. Any potential conflicts of interest disclosed by board members are screened by general counsel and reviewed by the board chairperson and CEO. This process ensures that public, rather than private, interests are served by MHEC. Medical staff privileges are extended to all qualified physicians in the community for almost all of our departments. The exceptions include Radiology, Pathology, Anesthesiology, Neonatology, and CV surgery. This means that over 90% of the physicians on the staff are in categories that are open to qualified physicians in the community.Surplus funds and unrestricted assets held by Mercy Health East Communities are reinvested in patient care, medical education and research initiatives which support the organization's mission to deliver compassionate care and exceptional health care services to the communities it serves. Examples include the following:- New outpatient ambulatory facility in St. Charles, Missouri - part of Mercy's efforts to expand services available to residents of the 'Tri-County' area which includes St. Charles, Lincoln and Warren County (western suburbs of St. Louis)- New inpatient labor and birth facilities at Mercy Hospital St. Louis to improve the patient experience - Expansion of cardiology services offered at Mercy Hospital Washington, including a second cardiac cath lab to better meet the health care needs of this community- Continued funding and growth of Mercy Research Institute which is dedicated to improving patient outcomes by supporting new and potentially life-changing health research including over 100 active clinical trials at Mercy Hospital St. Louis.- Continued funding of graduate medical education program (provides residency training in family medicine, internal medicine, OB/Gyn, dental medicine, orthopedics and critical care) and schools of radiology, respiratory and clinical laboratory science.
Part VI, Line 6: THE FILING ORGANIZATION IS PART OF MERCY HEALTH ("MERCY"). MERCY IS A MISSOURI NON-PROFIT CORPORATION WITH ITS HEADQUARTERS ("MINISTRY OFFICE") IN ST. LOUIS, MISSOURI. MERCY PROVIDES HEALTH CARE SERVICES IN FOUR STATES - ARKANSAS, KANSAS, MISSOURI, AND OKLAHOMA - AND HAS OUTREACH MINISTRIES LOCATED IN LOUISIANA, MISSISSIPPI, AND TEXAS. MERCY'S MISSION IS "AS THE SISTERS OF MERCY BEFORE US, WE BRING LIFE TO THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE." AS OF JUNE 30, 2012, MERCY FACILITIES INCLUDED 26 ACUTE CARE HOSPITALS, 5 MANAGED HOSPITALS, 3 HEART HOSPITALS, 2 CHILDREN'S HOSPITALS AND 1 REHAB HOSPITAL WITH 3,864 ACUTE LICENSED BEDS. FOR THE FISCAL YEAR ENDED JUNE 30, 2012, MERCY HAD 4.8 MILLION PROVIDER VISITS AND 2.7 MILLION OUTPATIENT VISITS, MORE THAN 1,600 EMPLOYED PHYSICIANS, AND APPROXIMATELY 38,000 FULL-TIME EQUIVALENT EMPLOYEES, MAKING MERCY THE SIXTH LARGEST CATHOLIC HEALTH SYSTEM IN THE UNITED STATES BASED ON NET PATIENT SERVICE REVENUE. MERCY IS SPONSORED BY MERCY HEALTH MINISTRY, WHICH IS GOVERNED BY MEMBERS THAT INCLUDE SISTERS OF MERCY. MANY SERVICES THAT ARE ESSENTIAL TO FULFILLING MERCY'S MISSION ARE CENTRALIZED AT THE MINISTRY OFFICE. SUCH CENTRALIZED 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. THE CENTRALIZATION OF SUCH SUPPORT SERVICES ENABLES MERCY TO ENSURE THAT EACH OF ITS COMMUNITIES, WHETHER LARGE OR SMALL, HAS THE SERVICES IT NEEDS.
MO	Reports Filed With States	Part VI, Line 7

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Nurses for Newborns
7259 Lansdowne Suite 100	St Louis	MO	63119	431601329	501(c)(3)	52635	Support continuity of health care to high risk infants
American Diabetes Association
10820 Sunset Office Dr Suite 220	St Louis	MO	63127	131623888	501(c)(3)	6000	Support research for diabetes
Mercy Foundation St Louis
615 S New Ballas Road	St Louis	MO	63141	562410020	501(c)(3)	30000	Support health care
The Wellness Program
20 Archbishop May Drive	St Louis	MO	63119	431297933	501(c)(3)	30000	Support priests in proactively managing their health
Youth in Need
1815 Boones Lick Road	St Charles	MO	63301	431033862	501(c)(3)	9000	Support child and family services agency
Operation Food Search
6282 Olive Blvd	St Louis	MO	63130	431241854	501(c)(3)		Support to assist in feeding the region's poor	62157	FMV	Food donation
West County Multiple Sclerosis Center
621 S New Ballas Rd Ste 5003-B	St Louis	MO	63141	270067529	501(c)(3)		Support needs of MS patients	436783	FMV	Office space & construction costs to relocate

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Grants are made to organizations which have an established history of providing health care support andor community benefit. If necessary, periodic reports are provided to us. Grants are made to related organizations, which provide reporting on the use of the funds and work closely with our organization.	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	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 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
Charles Rehm MD
0	342849	0	60120	0	37852	0	34559	0	15234	0	490614	0	0
Thomas RiechersMD
0	317229	0	61760	0	51474	0	11162	0	16352	0	457977	0	0
Dennis Keithly
0	274740	0	0	0	33575	0	60682	0	9993	0	378990	0	0
Terri McLain
246234	0	64084	0	43722	0	48591	0	12459	0	415090	0	0	0
Jeff Johnston
0	356125	0	94747	0	96279	0	237156	0	16757	0	801064	0	0
Cheryl Matejka
0	281624	0	72435	0	38471	0	49820	0	16192	0	458542	0	0
Michael McCurry
0	690577	0	215833	0	26779	0	527385	0	12630	0	1473204	0	0
Keith StarkeMD
0	367315	0	64295	0	25893	0	38258	0	10876	0	506637	0	0
Christine Crain
221209	0	32909	0	53398	0	79526	0	7526	0	394568	0	0	0
Eric Eoloff
0	271447	0	63548	0	12971	0	34885	0	14545	0	397396	0	0
Patricia Geldbach
166128	0	26173	0	54773	0	43042	0	9164	0	299280	0	0	0
Paul Hintze
321861	0	43512	0	42738	0	58512	0	16258	0	482881	0	0	0
Joseph Kahn
0	296313	0	7500	0	54043	0	13997	0	10553	0	382406	0	0
Donald Kalicak
0	192345	0	56503	0	42607	0	33954	0	11629	0	337038	0	0
Steven Bollin
148743	0	21349	0	17701	0	5570	0	11384	0	204747	0	0	0
Donna Frazier
192036	0	25737	0	23263	0	22481	0	6930	0	270447	0	0	0
Frank Lenoir
0	174061	0	27022	0	27898	0	5455	0	9591	0	244027	0	0
Sally Petito
0	206500	0	7500	0	53295	0	12041	0	2392	0	281728	0	0
Kathryn Nelson
125319	0	21006	0	37854	0	4397	0	14916	0	203492	0	0	0
Anthony Rothermich
0	123766	0	17701	0	26432	0	9836	0	1285	0	179020	0	0
Denise Scoffic
0	129865	0	13271	0	35581	0	10193	0	6947	0	195857	0	0
Joan Frost
124100	0	15092	0	26304	0	8385	0	3764	0	177645	0	0	0
Ann Varner
125548	0	16447	0	19552	0	9711	0	2078	0	173336	0	0	0
Kim Onesko
0	186351	0	28574	0	42599	0	14894	0	2620	0	275038	0	0
Dionysios Veronikis MD
416298	0	0	0	1078	0	10282	0	9170	0	436828	0	0	0
Patricia Arnold
209423	0	40120	0	34672	0	7690	0	9353	0	301258	0	0	0
Linda Fox
140127	0	13136	0	80205	0	1960	0	8593	0	244021	0	0	0
Berold Witten
187237	0	0	0	39989	0	32078	0	6632	0	265936	0	0	0
Steven Sommer
191983	53732	0	0	21679	2769	6756	0	11102	3644	231520	60145	0	0
Randall Combs
0	556847	0	176943	0	869622	0	203176	0	11337	0	1817925	0	839230
Sheri D Beekman
0	256877	0	63640	0	33349	0	54290	0	7704	0	415860	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	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. SPOUSAL TRAVEL WAS PROVIDED FOR THE FOLLOWING: TERRI MCLAIN; JEFF JOHNSTON; MICHAEL MCCURRY; DONALD KALICAK; DONNA FRAZIER; FRANK LENOIR; JOAN FROST; KIM ONESKO; PATRICIA ARNOLD; LINDA FOX. 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 LINDA FOX AND TO THE EMPLOYEE OF A RELATED ORGANIZATION JEFF JOHNSTON, FOR PURPOSES OF THIS FORM 990. 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.
Part I, Line 4b	Part I, Line 4B: Mercy Health, the ultimate parent company, 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 following individuals participated in the following plans. There were no payments for the fiscal year ended 6/30/2012. Supplemental Executive Retirement Plan (SERP) Combs, Randy; McCurry, Michael; Johnston, Jeff Supplemental Management Retirement Plan (SMRP) Beekman, Sheri D; Crain, Christine; Geldbach, Patricia; Eoloff, Eric; Hintze, Paul; Kalicak, Don; Matejka, Cheryl L; McLain, Terri L; Rehm, Charles; Lenior, Frank; Starke,Keith; Frazier,Donna; Johnston, Jeff; Arnold, Patricia The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C).
Part I, Line 7	The related organization which employs those individuals listed on Part VII, and the filing organization when applicable, PROVIDES A NON-FIXED BONUS PLAN FOR WHICH CERTAIN TIERS OF ITS EMPLOYEES ARE ELIGIBLE. FOR FISCAL YEAR 2012 (JULY 1, 2011 - JULY 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 ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE OF MERCY HEALTH AND ARE THEN TAKEN INTO ACCOUNT WHEN ANALYZING EXECUTIVE COMPENSATION FOR REASONABLENESS.
Part III	Part I, Line 3: Mercy Health (parent company) is responsible for establishing the compensation of the organization's CEO/Executive Director. The following methods were used by Mercy Health to establish compensation: -Independent compensation consultant -Written employment contract -Compensation survey or study -Approval by the board or compensation committee	Supplemental Information

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Emily Combs
Family Member of Randall Combs, Former Officer	98392	Employment arrangement, Mercy Hospitals East Communities	0
Cheryl Crain
Family Member of Christine Crain, Key Employee	53624	Employment arrangement, Mercy Hospitals East Communities	0
Janine Ford
Family Member of Randall Combs, Former Officer	115809	Employment arrangement, Mercy Hospitals East Communities	0
Christine Bolin
Family Member of Steven Bollin, Key Employee	36962	Employment arrangement, Mercy Hospitals East Communities	0
Karie Ramos
family Member of Paul Hintze, Key Employee	28003	Employment arrangement, Mercy Hospitals East Communities	0
Lee Varner
Family Member of Ann Varner, Key Employee	25923	Employment arrangement, Mercy Hospitals East Communities	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	The member of Mercy Hospitals East Communities is Mercy Health East Communities, a supporting organization under Section 509(a)(3). The member of Mercy Health East Communities is Mercy Health.
Form 990, Part VI, Section A, line 7a	Mercy Health, the member of Mercy Health East Communities, has reserve powers to appoint and remove all directors and officers for Mercy Hospitals East Communities.
Form 990, Part VI, Section A, line 7b	THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED TO THE CORPORATE MEMBER (AND WITH REGARD TO CERTAIN POWERS AND RESPONSIBILITIES, TO MERCY HEALTH, AS THE CORPORATE MEMBER OF THE CORPORATE MEMBER): -APPROVAL OF REVISIONS TO THE MISSION, VISION, AND OPERATING VALUES, PURSUANT TO WHICH THE CORPORATION OPERATES; -APPROVAL OF ANY AMENDEMNTS TO THE ARTICLES OF INCORPORATION AND THESE BYLAWS AND ANY AMENDMENTS TO THE ORGANIZATIONAL DOCUMENTS OF ANY AFFILIATE OF THE CORPORATION; -APPROVAL OF THE APPOINTMENT AND REMOVAL OF THE PRESIDENT OF THE CORPORATION, AS PROVIDED IN SECTIONS 7.2.1 AND 7.3 OF THE BYLAWS; -ADOPTION OF THE STRATEGIC PLAN, GOALS AND OBJECTIVES OF THE CORPORATION; -ADOPTION OF THE OPERATING, CAPITAL, AND ALL OTHER BUDGETS FOR THE CORPORATION; -APPROVAL OF THE ASSIGNMENT, TRANSFER, SALE OR LEASE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY AFFILIATE OF THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000) IN ANY ONE OR SERIES OF RELATED TRANSACTIONS OCCURRING WITHIN ANY TWELVE (12) MONTH PERIOD; -AUTHORIZATION AND APPROVAL OF THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY AFFILIATE OF THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTY ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -APPROVAL OF A PLAN OF MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION; -APPROVAL OF THE LEASE, MANAGEMENT, OR PURCHASE OF, OR AFFILIATION WITH, ANOTHER HOSPITAL OR HEALTH SYSTEM, OR HEALTH CARE FACILITY OR HEALTH CARE SYSTEM BY THE CORPORATION; AND, -APPROVAL OF THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION.
Form 990, Part VI, Section B, line 11	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 finance leadership. The draft Form 990 is also reviewed by the Mercy Health Tax Department, to ensure accuracy and consistency with other related organizations' Form 990s. 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 for review. Once reviewed and approved by the filing organization's leadership team, the Form 990 is provided to the Board of Directors for review; it is then signed and filed with the IRS.
Form 990, Part VI, Section B, line 12c	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, Section B, line 15a	For those classified as officers (and thus Disqualified Persons), Mercy Health (ultimate parent company) uses the following to establish the compensation: external market salary surveys, external market salary studies, engagement of an independent compensation consultant, and annual review/approval of compensation by the Executive Compensation Committee of the Mercy Health Board. 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, Section C, line 19	Governing documents and financial statements are made available from time to time but are not published publicly; we are not required to make these documents available to the public. Financial results are available via request of copy of Form 990.
Form 990, Part XI, line 5:	Restricted Fund - Investment Income 89,894. Restricted Fund - Donations 830,023. Restricted Fund - Expenses -760,862. Transfers from Mery Health 5,097,654. Net assets released from restrictions 1,163,727. Mercy Health Services, LLC eliminations -194,552. Total to Form 990, Part XI, Line 5: 6,225,884.	Changes in Net Assets or Fund Balances:
Part XI, Line 2	The filing organization's financial statements were included in the Mercy Health and Subsidiaries annual financial statement audit. The 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.	Audited Financial Statements
Form 990, Part XI, Line 3	The organization was included in a consolidated audit of Mercy Health as required by the Single Audit Act and OMB Circular A-133. The single audit was conducted on a consolidated basis.	Single Audit Act and OMB Circular A-133
Listing of included divisions and entities	THE OPERATING RESULTS OF THE FOLLOWING ENTITIES, DIVISIONS, AND/OR SUBORDINATE ORGANIZATIONS OF MERCY HOSPITALS EAST COMMUNITIES ARE INCLUDED IN THE INFORMATION PRESENTED IN THE FORM 990 FOR THE YEAR ENDED JUNE 30, 2012: ENTITY FEIN Mercy Hospitals East Communities St. Louis 43-0653493 Mercy Hospitals East Communities Washington 43-1066883 Mercy Support Services 43-1677952	Federal EINS
FORM 990, SCHEDULE R, PART V	LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY MERCY HEALTH AND SUBSIDIARIES. THE MAJORITY OF THE INTERCOMPANY/RELATED ORGANIZATION TRANSACTIONS ARE PROCESSED THROUGH LAWSON VIA INTERCOMPANY JOURNAL ENTRIES. WITH THE CURRENT DESIGN OF THE ERP SYSTEM, THERE ARE VARIOUS LIMITATIONS ON THE RELATED ORGANIZATION INFORMATION THAT CAN BE EXTRACTED FROM LAWSON. DUE TO THESE LIMITATIONS, MOST OF THE RELATED ORGANIZATION ACTIVITY FOR THE FILING ORGANIZATION HAS BEEN CLASSIFIED ON SCHEDULE R, PART V, IN LINES O AND P.	SYSTEM LIMITATIONS
Form 990, Part V, Question 1a	Independent contractors 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.	Independent Contractors
Part VII, Section A, Column B	Several individuals are disclosed as officers, directors, trustees, and key employees on multiple Form 990s that are filed by organizations included in the Mercy Health East Communities system. The average hours per week reported includes hours worked for all of these organizations.	Hours Per Week

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Mercy Clinic Adult Critical Care LLC
615 SNew Ballas Road	StLouis	MO	63141	201626965	Physician Services	MO	3711768	609932	Mercy Hospitals East Communities
Mercy Clinic Adult Hospitalists- Washington LLC
901 E Fifth Street	Washington	MO	63090	262961433	Hospitalist Services	MO	559552	0	Mercy Hospitals East Communities
Mercy Clinic Adult Hospitalists-St Louis LLC
645 Maryville CentreSte 100	StLouis	MO	63141	431854902	Healthcare Services	MO	7020651	493512	Mercy Hospitals East Communities
Mercy Clinic Anesthesiology-Washington LLC
645 Maryville CentreSte 100	StLouis	MO	63141	030597437	Inactive	MO	0	0	Mercy Hospitals East Communities
Mercy Clinic Children's Critical Care LLC
645 Maryville CentreSte 100	StLouis	MO	63141	431854108	Healthcare Services	MO	375995	37066	Mercy Hospitals East Communities
Mercy Clinic Children's Hospitalists-St Louis LLC
645 Maryville CentreSte 100	StLouis	MO	63141	431708560	Healthcare Services	MO	767509	92525	Mercy Hospitals East Communities
Mercy Family Therapy LLC
645 Maryville CentreSte 100	StLouis	MO	63141	431893329	Healthcare Services	MO	5242971	0	Mercy Hospitals East Communities
Mercy Health Services LLC
645 Maryville CentreSte 100	StLouis	MO	63141	431664148	Healthcare Services & Products	MO	53865241	7939852	Mercy Hospitals East Communities
Mercy Neuropsychology Services LLC
615 SNew Ballas Road	StLouis	MO	63141	261216912	Neurophsychology Services	MO	1134579	340882	Mercy Hospitals East Communities
Mercy Orthopaedic Trauma Services LLC
615 SNew Ballas Road	StLouis	MO	63141	061785022	Healthcare Services	MO	1708545	134118	Mercy Hospitals East Communities
St John's Mercy Therapy Services LLC
615 SNew Ballas Road	StLouis	MO	63141	810671798	Inactive	MO	0	0	Mercy Hospitals East Communities
Triax 14144 LLC
615 SNew Ballas Road	StLouis	MO	63141	943454464	R E Transactions	MO	0	4300274	Mercy Hospitals East Communities

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	Direct Controlling Entity NADirectControllingEntityNA
Advance Care Hospital
300 Werner St 3rd Floor	Hot Springs	AR	71913	710816634	Long term acute-care hospital	AR	501c3	3	Mercy Health	0
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	Women's domestic violence shelter	TX	501c3	7	Mercy Ministries of Laredo	0
Laredo Medical Group
14528 S Outer Forty St 100	Chesterfield	MO	63017	742764726	Inactive	TX	501c3	9	Mercy Health System TX	0
McAuley Portfolio Mgmt Co
14528 S Outer Forty St 100	Chesterfield	MO	63017	261708048	Portfolio management	MO	501c3	11-II	Mercy Health	0
Mercy Clinic East Communities
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431771217	Physician Group	MO	501c3	9	Mercy Health East Communities	0
Mercy Clinic Fort Smith Comm
7301 Rogers Avenue	Fort Smith	AR	72917	261318597	Physician Clinic	AR	501c3	9	Mercy Health Fort Smith Comm	0
Mercy Clinic Hot Springs Comm
1 Mercy Lane	Hot Springs	AR	71913	261125131	Physician Clinic	AR	501c3	9	Mercy Health Hot Springs Comm	0
Mercy Clinic Oklahoma Comm
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	Physician Group/Clinic	OK	501c3	9	Mercy Health OK Communities	0
Mercy Clinic Springfield Comm
1965 Fremont Street Suite 2950	Springfield	MO	65804	431560263	Physician Group	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Family Center
14528 S Outer Forty St 100	Chesterfield	MO	63017	721069468	Family counseling services	MO	501c3	7	Mercy Health	0
Mercy Fdtn Health Innov
14528 S Outer Forty St 100	Chesterfield	MO	63017	200901499	Foundation	MO	501c3	11-II	Mercy Health	0
Mercy Health
14528 S Outer Forty St 100	Chesterfield	MO	63017	431423050	Health System - Corporate Office	MO	501c3	1		0	N/A
Mercy Health East Communities
645 Maryville Ctr Dr Ste 100	St Louis	MO	63141	431718408	Health System	MO	501c3	11-II	Mercy Health	0
Mercy Health Fort Smith Comm
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Company	AR	501c3	11-II	Mercy Health	0
Mercy Health Foundation Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501c3	11-I	Mercy Hospital Ardmore	0
Mercy Health Foundation Berryville
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501c3	11-I	Mercy Hospital Berryville	0
Mercy Health Foundation Ft Scott
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501c3	11-III	Mercy Kansas Communities Inc	0
Mercy Health Foundation Hot Springs
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501c3	11-II	Mercy Hospital Hot Springs	0
Mercy Health Foundation Independence
800 W Myrtle	Independence	KS	67301	481079981	Foundation	KS	501c3	11-I	Mercy Kansas Communities Inc	0
Mercy Health Foundation Joplin
2817 St Johns Blvd	Joplin	MO	64804	270906136	Foundation	MO	501c3	11-I	Mercy Health SW MOKS Comm	0
Mercy Health Foundation NW Ark
2710 Rife Medical Ln	Rogers	AR	72858	710601687	Foundation	AR	501c3	11-III	Mercy Hospital Rogers	0
Mercy Health Foundation Ok City
4300 W Memorial Road	Oklahoma City	OK	73120	731593024	Foundation	OK	501c3	11-I	Mercy Hospital Oklahoma City	0
Mercy Health Foundation of OK
4300 W Memorial Road	Oklahoma City	OK	73120	454732301	Foundation	OK	501c3	11-I	Mercy Health OK Communities	0
Mercy Health Foundation Springfield
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501c3	11-II	Mercy Health Springfield Comm	0
Mercy Health Foundation STL
615 South New Ballas Road	St Louis	MO	63141	562410020	Foundation	MO	501c3	11-II	Mercy Health East Communities	0
Mercy Health Foundation Washington
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501c3	11-II	Mercy Health East Communities	0
Mercy Health Hot Springs Comm
300 Werner Street	Hot Springs	AR	71913	261125064	Holding Company	AR	501c3	11-II	Mercy Health	0
Mercy Health NW Ark Communities
2710 Rife Medical Ln	Rogers	AR	72758	621684203	Physician Group	AR	501c3	11-II	Mercy Health	0
Mercy Health OK Communities
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Holding company	OK	501c3	11-II	Mercy Health	0
Mercy Health SW MOKS Comm
2817 St Johns Blvd	Joplin	MO	64804	300584463	Health System	MO	501c3	11-II	Mercy Health	0
Mercy Health Springfield Comm
1235 E Cherokee Street	Springfield	MO	65804	431856028	Holding Company	MO	501c3	11-II	Mercy Health	0
Mercy Health System TX
14528 S Outer Forty St 100	Chesterfield	MO	63017	742764727	Inactive	TX	501c3	11-II	Mercy Health	0
Mercy Home Health Berryville
804 W Freeman Suite 4	Berryville	AR	72616	870781247	Home Health and Hospice operations.	AR	501c3	11-III	Mercy Hospital Springfield	0
Mercy Hospital Ardmore
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501c3	3	Mercy Health OK Communities	0
Mercy Hospital Aurora
500 Porter Avenue	Aurora	MO	65605	431936696	Operating co for leased hosp	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Hospital Berryville
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501c3	3	Mercy Health Springfield Comm	0
Mercy Hospital Carthage
3125 Dr Russell Smith Way	Carthage	MO	64836	453808607	Hospital	MO	501c3	3	Mercy Health SW MOKS Comm	0
Mercy Hospital Cassville
94 Main Street	Cassville	MO	65625	431936699	Operating co for leased hosp	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Hospital Columbus
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Critical Access Hospital	MO	501c3	9	Mercy Health SW MOKS Comm	0
Mercy Hospital El Reno
2115 Parkview Drive	El Reno	OK	73036	272716065	Operating co for leased hosp	OK	501c3	3	Mercy Health OK Communities	0
Mercy Hospital Fort Smith
7301 Rogers Avenue	Fort Smith	AR	72917	710240352	Hospital	AR	501c3	3	Mercy Health Fort Smith Comm	0
Mercy Hospital Healdton
918 South Street	Healdton	OK	73438	263173902	hospital	OK	501c3	3	Mercy Hospital Ardmore	0
Mercy Hospital Hot Springs
300 Werner Street	Hot Springs	AR	71913	710236913	Hospital	AR	501c3	3	Mercy Health Hot Springs Comm	0
Mercy Hospital Joplin
2817 St Johns Blvd	Joplin	MO	64804	270814858	Hospital	MO	501c3	9	Mercy Health SW MOKS Comm	0
Mercy Hospital Lebanon
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Hospital Logan County Inc
200 South Academy	Guthrie	OK	73044	452998842	Hospital	OK	501c3	3	Mercy Health OK Communities	0
Mercy Hospital of Laredo
14528 S Outer Forty St 100	Chesterfield	MO	63017	741189682	Inactive	TX	501c3	3	Mercy Health System TX	0
Mercy Hospital Oklahoma City
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501c3	3	Mercy Health OK Communities	0
Mercy Hospital Ozark
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501c3	3	Mercy Hospital Fort Smith	0
Mercy Hospital Paris
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501c3	3	Mercy Hospital Fort Smith	0
Mercy Hospital Rogers
2710 Rife Medical Ln	Rogers	AR	72758	710294390	Hospital	AR	501c3	3	Mercy Health NW Ark Communities	0
Mercy Hospital Springfield
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Hospital Tishomingo
1000 South Byrd	Tishomingo	OK	73460	274433830	Hospital	OK	501c3	3	Mercy Hospital Ardmore	0
Mercy Hospital Waldron
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501c3	3	Mercy Hospital Fort Smith	0
Mercy Hospital Watonga Inc
500 Clarence Nash Blvd	Watonga	OK	73772	455199762	Leased Hospital	OK	501c3	3	Mercy Health OK Communities	0
Mercy Kansas Communities Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital;rural health clinics	KS	501c3	3	Mercy Health SW MOKS Comm	0
Mercy Medical Research Inst
1235 E Cherokee Street	Springfield	MO	65804	870796305	Research - Clinical Trials	MO	501c3	4	Mercy Health Springfield Comm	0
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78043	200198462	healthcare, outreach,food pantry.	TX	501c3	7	Mercy Health	0
Mercy St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501c3	3	Mercy Health Springfield Comm	0
Mercy Support Services
615 S New Ballas Road	St Louis	MO	63141	431677952	Inactive	MO	501c3	11-III	Mercy Hospitals East Comm	0
MHM Support Services
14528 S Outer Forty St 100	Chesterfield	MO	63017	202553101	Centralized Health System Functions	MO	501c3	11-II	Mercy Health	0
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Physician Clinics	AR	501c3	9	Mercy Health Hot Springs Comm	0
St Edward Mercy Foundation
PO Box 17000	Fort Smith	AR	72917	237330425	Foundation	AR	501c3	7	Mercy Hospital Fort Smith	0
St Johns Childrens Hosp
1235 E Cherokee Street	Springfield	MO	65804		Inactive	MO	501c3	3	Mercy Health Springfield Comm	0
St Marys Hosp Enid Ok
14528 S Outer Forty St 100	Chesterfield	MO	63017	730614655	Inactive	OK	501c3	3	Mercy Health OK Communities	0
The Sr M Cornelia Blasko Fn
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501c3	11-I	Mercy St Francis Hospital	0
Unity Ambulatory Care
14528 S Outer Forty St 100	Chesterfield	MO	63017	431861745	Inactive	MO	501c3	11-III	Mercy Health East Communities	0

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	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Southern Oklahoma Diag Ctr LLC
1011 Fourteenth Avenue NW	ARDMORE	OK	73401	431971232	MRI Services	OK	MERCY HOSPITAL ARDMORE INC	N/A	0	0
Resource Optimiz & InnovLLC
645 Maryville Ctr DrSte 200	ST LOUIS	MO	63141	460468368	Central Distribution Center	MO	MHN INC - MHNSR INC	N/A	0	0
Mercy Ambulatory Surgery Center LLC
7301 Rogers Avenue	FORT SMITH	AR	72917	710827721	Ambulatory Surgery Center	AR	MERCY HOSPITAL FORT SMITH	N/A	0	0
Fort Smith Emergency Medical Services
1701 South Greenwood	Fort SMITH	AR	72901	710416615	Emergency Medical Services	AR	MERCY HOSPITAL FORT SMITH	n/A	0	0
St Edward Mercy Med Ctr M-P Off Bldg
7301 Rogers Avenue	FORT SMITH	AR	72903	710554050	Office building	AR	MERCY HOSPITAL FORT SMITH	n/A	0	0

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
Mercy Comm Services Inc
401 Woodland Hills Blvd	Fort Scott	KS	66701	481078101	Retail pharmacy	KS	MERCY KANSAS COMM INC	C
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	Holds ancillary assets & owns aircraft	DE	MERCY HEALTH	C
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	Technology transfer company	MO	MERCY HEALTH SPRINGFIELD COMM	C
Unity Support Services Inc
645 Maryville Centre Drive Suite 10	St Louis	MO	63141	431797042	Inactive	MO	MERCY HEALTH EAST COMMUNITIES	C
UH L Corp Inc
645 Maryville Centre Drive Suite 10	St Louis	MO	63141	742499535	Holding company	MO	MERCY HEALTH SERVICES LLC	C	28225	221088	1.00000
MHN of the Southern Region Inc
1011 14th Avenue NW	Ardmore	OK	73401	731580607	Holding company	OK	MERCY MANAGED CARE CORP	C
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	Administrator of certain real property and improvements	OK	MERCY HOSPITAL OKLAHOMA CITYINC	C
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	Holding company	OK	MERCY HEALTH	C
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	Holding company	OK	MERCY MANAGED CARE CORP	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Mercy Clinic East Communities
N	346290
Mercy Clinic East Communities
P	17018482
Mercy Foundation for Health Innovation
C	50000
Mercy Health
O	2367944
Mercy Health East Communities
P	77912009
Mercy Health Foundation Washington
P	113176
Mercy Health Springfield Communities
P	3630942
Mercy Hospital Ardmore Inc
P	356141
Mercy Hospital Fort Smith
P	603618
Mercy Hospital Hot Springs
P	583908
Mercy Hospital Oklahoma City Inc
P	837304
Mercy Hospital Rogers
P	469437
Mercy Hospital Springfield
O	54340
MHM Support Services
N	62180
MHM Support Services
O	147304395
Resource Optimization & Innovation LLC
O	34739777
Mercy Health Foundation St Louis
B	30000
Mercy Health Foundation St Louis
C	2791513
Mercy Health Foundation Washington
C	682388