MERCY CLINIC EAST COMMUNITIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MERCY CLINIC EAST COMMUNITIES (EIN 43-1771217)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349307169
- 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 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 | 431771217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCY CLINIC EAST COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MERC | NameControl |
| Phone | 3143643731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 MARYVILLE CENTRE DRIVE STE 100 | 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 | TREASURER | 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 | JOHN HUBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 MARYVILLE CENTRE DRIVE STE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 134470938 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MERCY.NET/STLOUISMO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | MERCY CLINIC EAST COMMUNITIES ("MCEC") COORDINATES PHYSICIAN-RELATED ASPECTS OF HEALTH CARE WITHIN THE MERCY HEALTH EAST COMMUNITIES INTEGRATED HEALTH CARE DELIVERY SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1551 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 143214 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 16228 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106480495 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134406586 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 850274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 59567 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13443 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4785 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107344212 | TotalRevenuePriorYear |
| Total Revenue Current Year | 134470938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 99895963 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146261763 | 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 | 36968240 | OtherExpensePriorYear |
| Other Expenses Current Year | 46129145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 136864203 | TotalExpensesPriorYear |
| Total Expenses Current Year | 192390908 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -29519991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -57919970 | RevenuesLessExpensesCY |
| Total Assets BOY | 37752027 | TotalAssetsBOY |
| Total Assets EOY | 51178114 | TotalAssetsEOY |
| Total Liabilities BOY | 32086197 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46714254 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5665830 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4463860 | 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 | 179832898 | Expense |
| Revenue | 134263372 | Revenue |
| Description | THE PRIMARY PURPOSE OF MERCY CLINIC EAST COMMUNITIES ("CLINIC") IS TO COORDINATE PHYSICIAN-RELATED ASPECTS OF HEALTH CARE WITHIN MERCY HEALTH EAST COMMUNITIES INTEGRATED HEALTH CARE DELIVERY SYSTEM. THESE PHYSICIAN-RELATED ACTIVITIES INCLUDE:1. DELIVERY OF HEALTH CARE SERVICES TO THE PUBLIC; INCLUDING, BUT NOT LIMITED TO PHYSICIAN SERVICES, CONTRACTING FOR PHYSICIAN SERVICES WITH LOCAL NETWORKS, HEALTH MAINTENANCE ORGANIZATIONS, OTHER PROVIDER GROUPS, AND HOSPITALS AND OTHER HEALTH CARE FACILITIES, AND EMPLOYING THE NECESSARY STAFF OF PHYSICIANS AND OTHER PERSONNEL NECESSARY TO DELIVER SUCH HEALTH CARE SERVICES AND CARRY OUT OTHER PURPOSES OF THE CLINIC. THE CLINIC ALSO PROVIDES SERVICES (OVER $17,950,000) TO A LARGE NUMBER (OVER 96,000 ENCOUNTERS) OF MEDICAID AND CHARITY CARE PATIENTS IN ITS SERVICE TO THE COMMUNITY.2. FURTHERING SCIENTIFIC RESEARCH TO BENEFIT THE PUBLIC THROUGH PARTICIPATION IN CLINICAL DRUG STUDIES.THE PHYSICIAN DIRECTORS AND EMPLOYEES OF THE CLINIC CARRY OUT SUCH ACTIVITIES INDIVIDUALLY AND AS A CORPORATION THROUGH COMMITTEES, TASK FORCES, AND OTHER GROUPS, TO FURTHER THE CHARITABLE PURPOSES OF THE CLINIC.THE COORDINATION OF SERVICES BY AND BETWEEN MERCY HEALTH EAST COMMUNITIES AND THE CLINIC ENABLES MERCY HEALTH EAST COMMUNITIES INTEGRATED HEALTH CARE DELIVERY SYSTEM TO PROVIDE MORE EFFECTIVE AND COST EFFICIENT SERVICES BY ALLOWING EACH PART OF THE SYSTEM TO FOCUS ON ITS AREA OF EXPERTISE, AVOID DUPLICATION OF SERVICES, AND PROVIDE INTEGRATED DELIVERY OF HEALTH CARE SERVICES.THE CLINIC OPERATES EXCLUSIVELY FOR THE BENEFIT OF OR TO ESTABLISH AND MAINTAIN ONE OR MORE MEDICAL PRACTICES AS INSTITUTIONS WITH PERMANENT HEALTH SERVICE FACILITIES FOR THE DIAGNOSIS AND TREATMENT OF PATIENTS AND TO PROVIDE SUCH MEDICAL SERVICES AS MAY BE REQUIRED BY PATIENTS; TO CONDUCT EDUCATIONAL ACTIVITIES RELATED TO CARE OF THE SICK AND INJURED OR TO THE PROMOTION OF HEALTH; TO DEVELOP EFFICIENT AND PRACTICAL ARRANGEMENTS FOR PROVIDING HEALTH SERVICES; TO FOSTER THE TEACHING AND RESEARCH FUNCTIONS AT ITS FACILITIES IN COOPERATION WITH OTHER HEALTH SERVICES AND EDUCATIONAL INSTITUTIONS; AND TO PROVIDE ORIENTATION AND IN-SERVICE TRAINING PROGRAMS TO PERSONNEL EMPLOYED AT ITS FACILITIES IN ORDER TO MAINTAIN THEIR SKILLS AND TO MAKE THEM AWARE OF DEVELOPMENTS IN THE HEALTH SERVICES FIELD.AMONG THE COMMUNITY SUPPORT ACTIVITIES OFFERED BY THE CLINIC WERE THE FOLLOWING: HEALTH FAIRS AND SCREENINGS- CLINIC PHYSICIANS AND CO-WORKERS STAFFED "ASK THE DOCTOR" BOOTHS AND/OR PROVIDED FREE HEALTH SCREENINGS AND HEALTH INFORMATION AT VARIOUS NONPROFIT AND COMMUNITY EVENTS, INCLUDING THE MERCY HEART-TO-HEART FAIR.- IN ADDITION, CLINIC PHYSICIANS STAFFED BOOTHS OR PROVIDED SCREENINGS AT EMPLOYEE HEALTH FAIRS FOR AREA CORPORATIONS.PROVISION OF FREE HEALTH INFORMATION- CLINIC PHYSICIANS SHARED THEIR KNOWLEDGE WITH THE ST. LOUIS COMMUNITY THROUGH VARIOUS MEDIA INTERVIEWS ON SPECIFIC HEALTH TOPICS.- CLINIC PHYSICIANS PROVIDED TALKS TO THE COMMUNITY ON VARIOUS HEALTH RELATED TOPICS: - EATING/COOKING HEALTHY FOR THE HOLIDAYS - CHILD DEVELOPMENT - GENERAL HEALTH AND WELLNESS- SEVERAL CLINIC PHYSICIANS SERVE AS CONSULTING PHYSICIANS FOR ST. LOUIS AREA SCHOOL DISTRICTS, BOY SCOUTS, AND ATHLETIC TEAMS.CHARITABLE OUTREACH- CO-WORKERS OF CLINIC PRACTICES COLLECTED CANNED GOODS AND PANTRY ITEMS TO DONATE TO LOCAL FOOD PANTRIES, AND BOXED UP DONATIONS OF FOOD FOR FAMILIES SERVED BY AREA CATHOLIC CHURCHES. - DURING THE HOLIDAYS, CLINIC CO-WORKERS SPONSORED RAFFLES AND DRESS-DOWN DAYS TO RAISE FUNDS TO SUPPORT FAMILIES IN NEED. CO-WORKERS DONATED CASH, WRAPPING PAPER, AND SUPPLIES; SHOPPED FOR AND WRAPPED GIFTS; AND DELIVERED THE ITEMS TO FAMILY MEMBERS, WHO WERE REFERRED BY MERCY NEIGHBORHOOD MINISTRY AND MISSION SERVICES. SUPPORT OF COMMUNITY PROGRAMS- IN ADDITION TO ORGANIZATION-WIDE SUPPORT FOR THE AMERICAN HEART ASSOCIATION, THE SUSAN G. KOMEN FOUNDATION RACE FOR THE CURE, THE ST. LOUIS ZOO'S "BOO AT THE ZOO," AND THE UNITED WAY OF GREATER ST. LOUIS, INDIVIDUAL PHYSICIANS AND CO-WORKERS VOLUNTEERED THEIR TIME AS WORKERS AND/OR HEALTH CARE PROVIDERS, AND/OR PARTICIPATED IN FUNDRAISING ACTIVITIES.MEDICAL EDUCATION PROGRAMS- CLINIC PHYSICIANS AND CO-WORKERS MENTORED INTERNS AND NEW ENTRANTS TO THE HEALTH CARE FIELD, AND SERVED AS PRECEPTORS FOR MEDICAL, PHARMACY, AND NURSE PRACTITIONER STUDENTS. - SEVERAL CLINIC PHYSICIANS TAUGHT RESIDENTS AND STAFF THROUGH WEEKLY GRAND ROUNDS AND LECTURES FOR MEDICAL DEPARTMENTS AT MERCY HOSPITAL ST. LOUIS. | Description |
| Total Program Service Expense | 179832898 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | 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 | 1551 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | 0 | 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 | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERRY DUNGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3143643731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 MARYVILLE CENTRE DRIVE STE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CHERYL MATEJKA | |||||||||
| CFO, MERCY EAST COMMUNITIES | 60.00 | X | X | 0 | 392530 | 66012 | |||
| MARC MERBAUM | |||||||||
| MEMBER | 60.00 | X | 373124 | 0 | 27732 | ||||
| STEPHEN SANDERS | |||||||||
| MEMBER | 60.00 | X | 428012 | 0 | 32287 | ||||
| RAYMOND WEICK | |||||||||
| MEMBER | 60.00 | X | 344664 | 0 | 19466 | ||||
| CHRISTOPHER VEREMAKIS | |||||||||
| MEMBER | 60.00 | X | 0 | 466883 | 113323 | ||||
| GARY WASSERMAN | |||||||||
| MEMBER | 60.00 | X | 385082 | 0 | 15059 | ||||
| STEVEN HILTON | |||||||||
| MEMBER | 60.00 | X | 335457 | 0 | 29279 | ||||
| ALOK SENGUPTA | |||||||||
| MEMBER | 60.00 | X | 341856 | 0 | 27621 | ||||
| JOSEPH HILGEMAN | |||||||||
| MEMBER | 60.00 | X | 381843 | 0 | 32599 | ||||
| JOHN MARBARGER | |||||||||
| MEMBER | 60.00 | X | 625833 | 0 | 28016 | ||||
| JOHN HUBERT | |||||||||
| MERCY PHYSICIAN PRESIDENT | 60.00 | X | X | 728947 | 0 | 17961 | |||
| THOMAS RIECHERSMD | |||||||||
| MEMBER | 65.00 | X | 0 | 430463 | 27514 | ||||
| JEANNE CANTALIN | |||||||||
| SECRETARY | 50.00 | X | X | 0 | 243185 | 22809 | |||
| JOHN SPIVEY MD | |||||||||
| MEMBER | 50.00 | X | 296047 | 0 | 23687 | ||||
| MICHAEL MCCURRY | |||||||||
| CEO, MHEC, THRU 8/31/11 | 60.00 | X | 0 | 933189 | 540015 | ||||
| JOHN ZALEWSKI | |||||||||
| MEDICAL DIRECTOR | 64.00 | 491443 | 0 | 30587 | X | ||||
| MARK FARON | |||||||||
| MEDICAL DIRECTOR | 60.00 | 394713 | 0 | 31854 | X | ||||
| STEPHEN PIEPER | |||||||||
| MEDICAL DIRECTOR | 60.00 | 553376 | 0 | 25884 | X | ||||
| JENNIFER SCHEER | |||||||||
| MEDICAL DIRECTOR | 60.00 | 263528 | 0 | 26607 | X | ||||
| SALLY PETITO MD | |||||||||
| MEDICAL DIRECTOR | 50.00 | 267295 | 0 | 14433 | X | ||||
| JOSEPH KAHN MD | |||||||||
| MEDICAL DIRECTOR | 50.00 | 357856 | 0 | 24550 | X | ||||
| GREGORY POTTS MD | |||||||||
| PHYSICIAN | 58.00 | 700488 | 0 | 23278 | X | ||||
| PHILLIP REICHERT | |||||||||
| PHYSICIAN | 55.00 | 1004937 | 0 | 30250 | X | ||||
| JAY PADRATZIKMD | |||||||||
| PHYSICIAN | 85.00 | 811080 | 0 | 29161 | X | ||||
| ALLA DORFMAN | |||||||||
| PHYSICIAN | 60.00 | 698746 | 0 | 23375 | X | ||||
| DIANE RADFORD MD | |||||||||
| PHYSICIAN | 50.00 | 712377 | 0 | 15276 | X | ||||
| THOMAS HALE MD PHD | |||||||||
| FORMER OFFICER | 60.00 | 0 | 623669 | 114953 | X | ||||
| RANDALL COMBS | |||||||||
| FORMER OFFICER | 60.00 | 0 | 1603412 | 214513 | X | ||||
| DONALD KALICAK | |||||||||
| FORMER KEY EMPLOYEE | 60.00 | 0 | 291455 | 45583 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10496704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4984786 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1673684 | TotalOtherCompensation |
| Number Individuals GT100 K | 395 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEDICAL EMPLOYMENT DIRECTORY | |||||
| 11701 BORMAN DR STE 280 | ST LOUIS | MO | 63146 | TEMPORARY AGENCY | 304314 |
| NAVVIS CONSULTING | |||||
| 15945 CLAYTON ROAD SUITE 360 | BALLWIN | MO | 63011 | CONSULTING | 198990 |
| WEATHERBY LOCUMS INC | |||||
| PO BOX 972633 | DALLAS | TX | 75397 | PHYSICIAN WAGES | 149373 |
| NOTIFYMD INC | |||||
| 318 SEABOARD LANE SUITE 310 | FRANKLIN | TN | 37067 | ANSWERING SERVICES | 102567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT REVENUE | 621110 | 125255442 | 125255442 | |
| OTHER OPERATING REVENU | 621110 | 9007930 | 9007930 | |
| COMMERCIAL RESEARCH | 621500 | 143214 | 143214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134406586 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59567 | TotalRevenueColumn |
| Exclusion | $59,567 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4785 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4785 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4785 | TotalRevenueColumn |
| Exclusion | $4,785 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134470938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134263372 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 143214 | UnrelatedBusinessRevenue |
| Exclusion | $64,352 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6869412 | Total |
| Program Services | 6869412 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197559 | Total |
| Program Services | 197559 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117822877 | Total |
| Program Services | 112662339 | ProgramServices |
| Management And General | 5160538 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4795740 | Total |
| Program Services | 4597577 | ProgramServices |
| Management And General | 198163 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10562705 | Total |
| Program Services | 10126246 | ProgramServices |
| Management And General | 436459 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6013470 | Total |
| Program Services | 5764989 | ProgramServices |
| Management And General | 248481 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1165144 | Total |
| Program Services | 1068935 | ProgramServices |
| Management And General | 96209 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264040 | Total |
| Program Services | 242237 | ProgramServices |
| Management And General | 21803 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389945 | Total |
| Program Services | 1275173 | ProgramServices |
| Management And General | 114772 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2430654 | Total |
| Program Services | 2229948 | ProgramServices |
| Management And General | 200706 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10539827 | Total |
| Program Services | 9669523 | ProgramServices |
| Management And General | 870304 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405020 | Total |
| Program Services | 371576 | ProgramServices |
| Management And General | 33444 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173 | Total |
| Program Services | 159 | ProgramServices |
| Management And General | 14 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1443219 | Total |
| Program Services | 1324048 | ProgramServices |
| Management And General | 119171 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4498569 | Total |
| Program Services | 4127109 | ProgramServices |
| Management And General | 371460 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL SUPPLIES | 13123425 | 12039786 | 1083639 |
| SHARED SERVICE FEES | 7083121 | 3683223 | 3399898 |
| BAD DEBTS | 1328185 | 1328185 | |
| REPAIRS & MAINTENANCE | 351453 | 322433 | 29020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2106370 | Total |
| Program Services | 1932441 | ProgramServices |
| Management And General | 173929 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192390908 | Total |
| Program Services | 179832898 | ProgramServices |
| Management And General | 12558010 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7102598 | BOY |
| EOY | 11204904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9406837 | BOY |
| EOY | 11019167 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2100723 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 18477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64131 | BOY |
| EOY | 1040233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20585083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13469685 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292514 | BOY |
| EOY | 7115398 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5472999 | BOY |
| EOY | 5495866 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 132000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11412948 | BOY |
| EOY | 13051346 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37752027 | BOY |
| EOY | 51178114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2887609 | BOY |
| EOY | 26802141 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3620 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29198588 | BOY |
| EOY | 19908493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32086197 | BOY |
| EOY | 46714254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665830 | BOY |
| EOY | 4463860 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5665830 | BOY |
| EOY | 4463860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37752027 | BOY |
| EOY | 51178114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -57919970 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 56718000 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84833897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87688320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89606051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106440302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134263372 | CurrentTaxYear |
| Total | 502831942 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84833897 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87688320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89606051 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106440302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134263372 | CurrentTaxYear |
| Total | 502831942 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 502831942 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -195856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -502244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64352 | CurrentTaxYear |
| Total | 871976 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -195856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -502244 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64352 | CurrentTaxYear |
| Total | 871976 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20888 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143214 | CurrentTaxYear |
| Total | 324214 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84658929 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87295914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90271582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107330769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134470938 | CurrentTaxYear |
| Total | 504028132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | $737 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 737 | 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 ASSOCIATION: CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2012, DUES WERE $14,312. APPROXIMATELY 5.15% OF CATHOLIC HOSPITAL ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THESE ASSOCIATIONS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9843906 | OtherCostOrOtherBasis |
| Depreciation | 6279454 | Depreciation |
| Book Value | 3564452 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10578016 | OtherCostOrOtherBasis |
| Depreciation | 7190231 | Depreciation |
| Book Value | 3387785 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 163161 | OtherCostOrOtherBasis |
| Book Value | 163161 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7115398 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MH INV FUND | Description |
| Book Value | 5495866 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5495866 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED COMPENSATION | 12504211 |
| OTHER ASSETS | 547135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 13051346 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $12,504,211 |
| INTERCOMPANY PAYABLE | $7,404,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19908493 | 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 (29 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL MATEJKA | |||||||||||||
| 0 | 281624 | 0 | 72435 | 0 | 38471 | 0 | 49820 | 0 | 16192 | 0 | 458542 | 0 | 0 |
| MARC MERBAUM | |||||||||||||
| 344539 | 0 | 0 | 0 | 28585 | 0 | 11578 | 0 | 16154 | 0 | 400856 | 0 | 0 | 0 |
| STEPHEN SANDERS | |||||||||||||
| 392484 | 0 | 0 | 0 | 35528 | 0 | 16400 | 0 | 15887 | 0 | 460299 | 0 | 0 | 0 |
| RAYMOND WEICK | |||||||||||||
| 316456 | 0 | 0 | 0 | 28208 | 0 | 8768 | 0 | 10698 | 0 | 364130 | 0 | 0 | 0 |
| CHRISTOPHER VEREMAKIS | |||||||||||||
| 0 | 334063 | 0 | 86626 | 0 | 46194 | 0 | 97687 | 0 | 15636 | 0 | 580206 | 0 | 0 |
| GARY WASSERMAN | |||||||||||||
| 331653 | 0 | 0 | 0 | 53429 | 0 | 6908 | 0 | 8151 | 0 | 400141 | 0 | 0 | 0 |
| STEVEN HILTON | |||||||||||||
| 239117 | 0 | 51590 | 0 | 44750 | 0 | 13794 | 0 | 15485 | 0 | 364736 | 0 | 0 | 0 |
| ALOK SENGUPTA | |||||||||||||
| 268044 | 0 | 45627 | 0 | 28185 | 0 | 11422 | 0 | 16199 | 0 | 369477 | 0 | 0 | 0 |
| JOSEPH HILGEMAN | |||||||||||||
| 352956 | 0 | 0 | 0 | 28887 | 0 | 16911 | 0 | 15688 | 0 | 414442 | 0 | 0 | 0 |
| JOHN MARBARGER | |||||||||||||
| 515149 | 0 | 47034 | 0 | 63650 | 0 | 15708 | 0 | 12308 | 0 | 653849 | 0 | 0 | 0 |
| JOHN HUBERT | |||||||||||||
| 583996 | 0 | 82925 | 0 | 62026 | 0 | 8640 | 0 | 9321 | 0 | 746908 | 0 | 0 | 0 |
| THOMAS RIECHERSMD | |||||||||||||
| 0 | 317229 | 0 | 61760 | 0 | 51474 | 0 | 11162 | 0 | 16352 | 0 | 457977 | 0 | 0 |
| JEANNE CANTALIN | |||||||||||||
| 0 | 190449 | 0 | 39546 | 0 | 13190 | 0 | 13497 | 0 | 9312 | 0 | 265994 | 0 | 0 |
| JOHN SPIVEY MD | |||||||||||||
| 268004 | 0 | 0 | 0 | 28043 | 0 | 7936 | 0 | 15751 | 0 | 319734 | 0 | 0 | 0 |
| MICHAEL MCCURRY | |||||||||||||
| 0 | 690577 | 0 | 215833 | 0 | 26779 | 0 | 527385 | 0 | 12630 | 0 | 1473204 | 0 | 0 |
| JOHN ZALEWSKI | |||||||||||||
| 421396 | 0 | 13278 | 0 | 56769 | 0 | 13997 | 0 | 16590 | 0 | 522030 | 0 | 0 | 0 |
| MARK FARON | |||||||||||||
| 340887 | 0 | 0 | 0 | 53826 | 0 | 17592 | 0 | 14262 | 0 | 426567 | 0 | 0 | 0 |
| STEPHEN PIEPER | |||||||||||||
| 500022 | 0 | 7500 | 0 | 45854 | 0 | 9831 | 0 | 16053 | 0 | 579260 | 0 | 0 | 0 |
| JENNIFER SCHEER | |||||||||||||
| 204223 | 0 | 31375 | 0 | 27930 | 0 | 11663 | 0 | 14944 | 0 | 290135 | 0 | 0 | 0 |
| SALLY PETITO MD | |||||||||||||
| 206500 | 0 | 7500 | 0 | 53295 | 0 | 12041 | 0 | 2392 | 0 | 281728 | 0 | 0 | 0 |
| JOSEPH KAHN MD | |||||||||||||
| 296313 | 0 | 7500 | 0 | 54043 | 0 | 13997 | 0 | 10553 | 0 | 382406 | 0 | 0 | 0 |
| GREGORY POTTS MD | |||||||||||||
| 647197 | 0 | 0 | 0 | 53291 | 0 | 9647 | 0 | 13631 | 0 | 723766 | 0 | 0 | 0 |
| PHILLIP REICHERT | |||||||||||||
| 986078 | 0 | 0 | 0 | 18859 | 0 | 12589 | 0 | 17661 | 0 | 1035187 | 0 | 0 | 0 |
| JAY PADRATZIKMD | |||||||||||||
| 765010 | 0 | 0 | 0 | 46070 | 0 | 12610 | 0 | 16551 | 0 | 840241 | 0 | 0 | 0 |
| ALLA DORFMAN | |||||||||||||
| 652303 | 0 | 0 | 0 | 46443 | 0 | 16030 | 0 | 7345 | 0 | 722121 | 0 | 0 | 0 |
| DIANE RADFORD MD | |||||||||||||
| 659925 | 0 | 0 | 0 | 52452 | 0 | 6734 | 0 | 8542 | 0 | 727653 | 0 | 0 | 0 |
| THOMAS HALE MD PHD | |||||||||||||
| 0 | 458016 | 0 | 110823 | 0 | 54830 | 0 | 102419 | 0 | 12534 | 0 | 738622 | 0 | 0 |
| RANDALL COMBS | |||||||||||||
| 0 | 556847 | 0 | 176943 | 0 | 869622 | 0 | 203176 | 0 | 11337 | 0 | 1817925 | 0 | 839230 |
| DONALD KALICAK | |||||||||||||
| 0 | 192345 | 0 | 56503 | 0 | 42607 | 0 | 33954 | 0 | 11629 | 0 | 337038 | 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 EMPLOYEES OF RELATED ORGANIZATIONS: MICHAEL MCCURRY; DONALD KALICAK. LIMITED INSTANCES OF TAX GROSS-UPS MAY HAVE OCCURRED WITH RESPECT TO EXECUTIVES. HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. | |
| 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 SUPPLEMENTAL MANAGEMENT RETIREMENT PLAN (SMRP) MATEJKA,CHERYL L; HALE,THOMAS; KALICAK,DONALD; EOLOFF,ERIC; ZALEWSKI,JOHN; VEREMAKIS,CHRISTOPHER; CANTALIN,JEANNE; HUBERT,JOHN 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 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 -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE MERCY CLINIC EAST COMMUNITIES USES A WRITTEN EMPLOYMENT CONTRACT. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| KATHRYN DELL | |||
| FAMILY MEMBER OF STEPHEN PIEPER, KEY EMPLOYEE | 104657 | EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES | 0 |
| HOLLY HUTCHINGS | |||
| FAMILY MEMBER OF JOHN ZALEWSKI, KEY EMPLOYEE | 32901 | EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES | 0 |
| GAIL WEICK | |||
| FAMILY MEMBER OF RAY WEICK, BOARD MEMBER | 65112 | EMPLOYMENT ARRANGEMENT, MERCY CLINIC EAST COMMUNITIES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBER OF MERCY CLINIC 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 EAST COMMUNITIES HAS RESERVE POWERS TO: -APPOINT DIRECTORS PURSUANT TO THE PROCESS SET FORTH IN THE BYLAWS; -REMOVE UP TO TWO DIRECTORS DURING ANY FISCAL YEAR WITHOUT CAUSE AND OTHERWISE REMOVE DIRECTORS FOR CAUSE; AND -REMOVE THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF THE CORPORATION WITH OR WITHOUT CAUSE, AFTER CONSULTATION WITH THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MERCY HEALTH EAST COMMUNITIES HAS RESERVE POWERS TO: -ADOPT OR AMEND THE CORPORATION'S MISSION AND PHILOSOPHY; -ADOPT OR AMEND THE CORPORATION'S STRATEGIC PLANS, GOALS, AND OBJECTIVES; -ADOPT OR AMEND THE CORPORATION'S BUDGETS; -AUTHORIZE OR APPROVE THE ASSIGNMENT, TRANSFER, SALE OR LEASE OF ANY OF THE CORPORATION'S ASSETS OR INTEREST THEREIN IN EXCESS OF $1,000,000; -AUTHORIZE OR APPROVE THE GRANT OF ANY PLEDGE, LIEN, ENCUMBRANCE, MORTGAGE, DEED OF TRUST OR OTHER SECURITY INTEREST IN ANY OR ALL OF THE CORPORATION'S ASSETS; -AUTHORIZE OR APPROVE THE INCURRENCE OF DEBT (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) BY THE CORPORATION AND GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -MERGE, DISSOLVE OR ABANDON THE CORPORATION; -AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION, SUBJECT TO THE APPROVAL OF THE MERCY HEALTH EAST COMMUNITIES BOARD; -ESTABLISH COMPENSATION AND BENEFIT TERMS FOR PHYSICIANS AND OTHER MEDICAL PROFESSIONALS EMPLOYED OR OTHERWISE RETAINED 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, 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 REVIEW/APPROVAL OF COMPENSATION BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE MERCY HEALTH BOARD. FOR THOSE CLASSIFIED AS KEY EMPLOYEES, THE FOLLOWING ARE USED TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND REVIEW/APPROVAL OF EXECUTIVE MANAGEMENT OF MERCY HEALTH EAST COMMUNITIES. 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: | CAPITAL FUNDING 56,718,000. TOTAL TO FORM 990, PART XI, LINE 5: 56,718,000. | 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. 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 SYSTEM BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE. | AUDITED FINANCIAL STATEMENTS |
| PART XI, LINE 3 | THE CONSOLIDATED GROUP OF MERCY HEALTH IS REQUIRED TO UNDERGO AN AUDIT AS SET FORTH IN 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 |
| 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 |
| 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 |
| 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (39 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 AFFILIATED PHYSICIANS LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 810559009 | SOLE MEMBER - INACTIVE 1/1/12 | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CARDIOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 261135019 | INACTIVE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC BURN AND PLASTIC SURGERY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626706 | PHYSICIAN PRACTICE | MO | 1001430 | 266197 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CARDIOVASCULAR & THOR SURG LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 562595510 | PHYSICIAN PRACTICE | MO | 1787831 | 280720 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILD AND ADOLESCENT PSYCHIATRY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 431893326 | PHYSICIAN PRACTICE | MO | 952431 | 85974 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILD NEUROLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 274187705 | PHYSICIAN PRACTICE | MO | 767306 | 73947 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDREN'S CANCER & HEMATOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 431905879 | PHYSICIAN PRACTICE | MO | 2078927 | 295754 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDRENS HEART CENTER LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626888 | PHYSICIAN PRACTICE | MO | 626897 | 38019 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDRENS INFECTIOUS DISEASES LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 272252716 | PHYSICIAN PRACTICE | MO | 100821 | 18145 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDREN'S PALLIATIVE CARE LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 454436211 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDRENS RESPIRATORY & SLEEP MEDICINE LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626863 | PHYSICIAN PRACTICE | MO | 1000329 | 40904 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDREN'S SURGERY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626627 | PHYSICIAN PRACTICE | MO | 825360 | 84315 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC CHILDREN'S UROLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 451581113 | PHYSICIAN PRACTICE | MO | 740299 | 230849 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC DERMATOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 455357743 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC ENDOCRINOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 272127648 | PHYSICIAN PRACTICE | MO | 1030342 | 93922 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC ENT LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 455444208 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC GASTROENTEROLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 264777940 | PHYSICIAN PRACTICE | MO | 2291861 | 169018 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC GERIATRICS LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626475 | PHYSICIAN PRACTICE | MO | 480420 | 56827 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC GYN ONCOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 300413949 | PHYSICIAN PRACTICE | MO | 362079 | 70426 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC HEART AND VASCULAR LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 412175615 | PHYSICIAN PRACTICE | MO | 12222486 | 2216982 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC KIDS GI LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 264186905 | PHYSICIAN PRACTICE | MO | 908898 | 89652 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC KIDS PLASTIC SURGERY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 331123018 | PHYSICIAN PRACTICE | MO | 468821 | 59533 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC NEUROLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 861176023 | PHYSICIAN PRACTICE | MO | 416554 | 46414 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC ONCOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 272127523 | PHYSICIAN PRACTICE | MO | 271521 | 76375 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC OPHTHALMOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 455450768 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC PALLIATIVE CARE LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 262572054 | PHYSICIAN PRACTICE | MO | 1199394 | 144592 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC PODIATRY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 455484507 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC POST ACUTE SERVICES LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 454440279 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC PULMONOLOGY-ST LOUIS LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 264186970 | PHYSICIAN PRACTICE | MO | 1239465 | 229661 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC PULMONOLOGY-WASHINGTON LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 272882104 | PHYSICIAN PRACTICE | MO | 208848 | 30484 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC ST LOUIS CANCER & BREAST INSTITUTE LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 263290360 | PHYSICIAN PRACTICE | MO | 3389227 | 540659 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC SURGICAL SPECIALISTS LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 272481555 | PHYSICIAN PRACTICE | MO | 1110830 | 182719 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC TRAUMA & GENERAL SURGERY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201626820 | PHYSICIAN PRACTICE | MO | 1790787 | 344600 | MERCY CLINIC EAST COMMUNITIES |
| MERCY CLINIC UROLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 331123019 | PHYSICIAN PRACTICE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MERCY PODIATRY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 510546434 | INACTIVE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MIDWEST HEART GROUP OF ROLLA LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 680659908 | INACTIVE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| MISSOURI INTERNISTS LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 201627002 | INACTIVE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| ST JOHN'S CARDIOLOGY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 731735426 | INACTIVE | MO | 0 | 0 | MERCY CLINIC EAST COMMUNITIES |
| ST LOUIS PLASTIC AND HAND SURGERY LLC | |||||||||
| 645 MARYVILLE CENTRE DRIVESTE 100 | ST LOUIS | MO | 63141 | 331123017 | INACTIVE | MO | 0 | 0 | MERCY CLINIC 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 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 HOSPITALS EAST COMM | |||||||||||
| 645 MARYVILLE CTR DR STE 100 | ST LOUIS | MO | 63141 | 430653493 | HOSPITAL | MO | 501C3 | 3 | MERCY HEALTH EAST 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 OFFICE 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | 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 (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MERCY HEALTH | |
| O | 12309042 |
| MERCY HEALTH EAST COMMUNITIES | |
| O | 20389536 |
| MERCY HOSPITALS EAST COMMUNITIES | |
| N | 1307921 |
| MERCY HOSPITALS EAST COMMUNITIES | |
| O | 17018482 |
| MHM SUPPORT SERVICES | |
| O | 226573120 |
| RESOURCE OPTIMIZATION & INNOVATION LLC | |
| O | 159918 |
| RESOURCE OPTIMIZATION & INNOVATION LLC | |
| P | 20037546 |