MERCY HOSPITAL CASSVILLE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL CASSVILLE (EIN 43-1936699)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201101339349301345
Schema version: 2009v1.7
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 C
Schedule D
Schedule H
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-13T09:56:20-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 CARONDELET PLAZA SUITE 1300	AddressLine1
City	CLAYTON	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431936699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St John's Cassville Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	4178476000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	94 Main Street	AddressLine1
City	Cassville	City
State	MO	State
ZIP Code	65625	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott R Reynolds	Name
Title	vice president- finance	Title
Date Signed	2011-05-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142901000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ST JOHN'S HOSPITAL - CASSVILLE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Sherry Clouse-Day	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	94 Main Street	AddressLine1
City	Cassville	City
State	MO	State
ZIP Code	65625	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	17409556	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	ROOTED IN THE MISSION OF JESUS AND THE HEALING MINISTRY OF THE CHURCH, OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES IN A PERSONALIZED CHRISTIAN ENVIRONMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	166	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8498	ContributionsGrantsPriorYear
Contributions Grants Current Year	8282	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14342902	ProgramServiceRevenuePriorYear
Program Service Revenue CY	17398378	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	2896	InvestmentIncomeCurrentYear
Other Revenue Prior Year	989	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14352389	TotalRevenuePriorYear
Total Revenue Current Year	17409556	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1444	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1314	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6933147	SalariesEtcPriorYear
Salaries Etc Current Year	7557545	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	5888168	OtherExpensePriorYear
Other Expenses Current Year	5780524	OtherExpensesCurrentYear
Total Expenses Prior Year	12822759	TotalExpensesPriorYear
Total Expenses Current Year	13339383	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1529630	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4070173	RevenuesLessExpensesCY
Total Assets BOY	8462829	TotalAssetsBOY
Total Assets EOY	6522781	TotalAssetsEOY
Total Liabilities BOY	2140645	TotalLiabilitiesBOY
Total Liabilities EOY	2151632	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6322184	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4371149	NetAssetsOrFundBalancesEOY
Mission Description	ROOTED IN THE MISSION OF JESUS AND THE HEALING MINISTRY OF THE CHURCH, OUR MISSION IS TO PROVIDE HIGH QUALITY, COMPASSIONATE HEALTH CARE SERVICES IN A PERSONALIZED CHRISTIAN ENVIRONMENT. WE SEEK TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF COMMUNITIES WE SERVE, WITH PARTICULAR CONCERN FOR PEOPLE WHO ARE ECONOMICALLY POOR.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9457708	Expense
Grants	1314	Grants
Revenue	17398378	Revenue
Description	ST. JOHN'S HEALTH SYSTEM AND ITS SUBSIDIARIES PROVIDE HIGH-QUALITY, COMPASSIONATE, FAITH-BASED HEALTH CARE IN A VARIETY OF TRADITIONAL MEDICAL SETTINGS. THIS ORGANIZATION, AS PART OF ST. JOHN'S HEALTH SYSTEM, PROVIDES SERVICES TO THE COMMUNITIES WE SERVE, WITH PARTICULAR CONCERN FOR THE ECONOMICALLY POOR, IN THE WAY OF INPATIENT HOSPITAL SERVICES, OUTPATIENT SERVICES, EMERGENCY ROOM CARE, HOME HEALTH SERVICES, AND PHYSICIAN CLINIC OFFICE VISITS.	Description
Total Program Service Expense	9457708	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	166	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sherry Clouse-Day	NamePerson
Telephone Number	4178476000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	94 Main Street	AddressLine1
City	Cassville	City
State	MO	State
ZIP Code	65625	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Michele M Schaefer
Sr VP - Regional Ops	40.0	X	0	428075	59810
David O Barbe
Board Member	40.0	X	0	371322	76001
Connie L Butler
Physician Member	40.0	X	0	356751	20887
Michael Collison
Board Member	40.0	X	0	290362	43657
Gale Pate
Community Member	1.0	X	0	0	0
John Rice
Community Member	1.0	X	0	0	0
Marcia Sadler
Community Member	1.0	X	0	0	0
Mike McCracken
Community Member	1.0	X	0	0	0
Benjamin Leavitt
board member	40.0	X	0	204182	32227
Sherry L Clouse Day
CFO, VP - Finance	40.0		0	144381	12187	X
Gary W Jordan
President	40.0		0	201101	27729	X
Jon D Swope
President/CEO - SJHS	40.0		0	644028	215997	X
Scott R Reynolds
SECRETARY/TREAS/CFO (INTERIM)	40.0		0	257702	37022	X
Joe Himes
Physician	40.0		232701	0	47973		X
Lisa Trotter
Physician	40.0		208546	0	29743		X
Victor Mangler
Physician	40.0		193081	0	24890		X
K D Cox
Physician	32.0		170688	0	22510		X
Catherine Primrose
Pharmacist	40.0		112611	0	9032		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	917627	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2897904	TotalReportableCompFrmRltdOrgs
Total Other Compensation	659665	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	8282	AllOtherContributions
Total Contributions	8282	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Revenue	622110	17344621	17344621
RELATED ORG RENT	531120	1100	1100
Other Operating Revenue	900099	52657	52657

Field	Value	IRS element (for citing)
Total Program Service Revenue	17398378	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	396	TotalRevenueColumn
Exclusion	$396	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	2500	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	2500	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2500	TotalRevenueColumn
Exclusion	$2,500	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17409556	TotalRevenueColumn
Related Or Exempt Function Income	17398378	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,896	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1314	Total
Program Services	1314	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6116856	Total
Program Services	4926022	ProgramServices
Management And General	1190834	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	241251	Total
Management And General	241251	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	828042	Total
Program Services	8972	ProgramServices
Management And General	819070	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	371396	Total
Program Services	2892	ProgramServices
Management And General	368504	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	276224	Total
Management And General	276224	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	772077	Total
Program Services	637804	ProgramServices
Management And General	134273	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	24743	Total
Program Services	180	ProgramServices
Management And General	24563	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1106511	Total
Program Services	972707	ProgramServices
Management And General	133804	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	27526	Total
Management And General	27526	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	278020	Total
Program Services	96	ProgramServices
Management And General	277924	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	65088	Total
Program Services	36420	ProgramServices
Management And General	28668	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	29566	Total
Program Services	24054	ProgramServices
Management And General	5512	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	411236	Total
Program Services	200608	ProgramServices
Management And General	210628	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	104497	Total
Management And General	104497	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	2609729	2609729
MISCELLANEOUS	75307	36910	38397

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13339383	Total
Program Services	9457708	ProgramServices
Management And General	3881675	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3728451	BOY
EOY	1453491	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	996600	BOY
EOY	1011452	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	68864	BOY
EOY	72985	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	6699	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9090196	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5131523	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3668914	BOY
EOY	3958673	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	19481	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8462829	BOY
EOY	6522781	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2140645	BOY
EOY	2151632	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2140645	BOY
EOY	2151632	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6322184	BOY
EOY	4371149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6322184	BOY
EOY	4371149	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8462829	BOY
EOY	6522781	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$4,104	OtherActivitiesAmount
Total Lobbying Expenditures IIB	4104	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of Other Lobbying Activities	Identifier
Return Reference	Schedule C, Part II-B	ReturnReference
Explanation	The filing organization is a member of and pays dues to the following hospital associations: American Hospital Association, Missouri Hospital Association, and Catholic Health Association. For the year ended June 30, 2010, dues were $3,283, $10,849, and $1,582, respectively. Approximately 25% of American Hospital Association dues, 30% of Missouri Hospital Association dues, and 5% of Catholic Health Association dues were attributable to lobbying activities performed by these associations.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423246	OtherCostOrOtherBasis
Book Value	423246	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5169662	OtherCostOrOtherBasis
Depreciation	3113698	Depreciation
Book Value	2055964	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3346996	OtherCostOrOtherBasis
Depreciation	1936889	Depreciation
Book Value	1410107	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150292	OtherCostOrOtherBasis
Depreciation	80936	Depreciation
Book Value	69356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3958673	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Explanation	The consolidated audited financial statements of the Sisters of Mercy Health System, Inc. 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	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	true	ExpensesExceededBudget
Unable To Provide Care	false	UnableToProvideCare
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	136155	TotalCommunityBenefitExpense
Net Community Benefit Expense	136155	NetCommunityBenefitExpense
Percent Of Total Expense	0.01260	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2876593	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4485516	DirectOffsettingRevenue
Net Community Benefit Expense	-1608923	NetCommunityBenefitExpense
Percent Of Total Expense	0.14990	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3012748	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4485516	DirectOffsettingRevenue
Net Community Benefit Expense	-1472768	NetCommunityBenefitExpense
Percent Of Total Expense	0.13730	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5317	TotalCommunityBenefitExpense
Net Community Benefit Expense	5317	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	104	TotalCommunityBenefitExpense
Net Community Benefit Expense	104	NetCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18941	TotalCommunityBenefitExpense
Net Community Benefit Expense	18941	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24362	TotalCommunityBenefitExpense
Net Community Benefit Expense	24362	NetCommunityBenefitExpense
Percent Of Total Expense	0.00230	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3037110	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4485516	DirectOffsettingRevenue
Net Community Benefit Expense	-1448406	NetCommunityBenefitExpense
Percent Of Total Expense	0.13500	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	52	TotalCommunityBuildingExpense
Net Community Building Expense	52	NetCommunityBuildingExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	487	TotalCommunityBuildingExpense
Net Community Building Expense	487	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	539	TotalCommunityBuildingExpense
Net Community Building Expense	539	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$1,399,075	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	4028626	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	3996619	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	32007	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	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part V Form990ScheduleHPartV

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St John's Cassville Inc	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	94 Main Street	AddressLine1
City	Cassville	City
State	MO	State
ZIP Code	65625	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Critical Access Hospital	X	CriticalAccessHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part VI Form990ScheduleHPartVI

Field	Value	IRS element (for citing)
Income Based Criteria	Our organization uses Federal Poverty Guidelines (FPG) as the criteria for determining eligibility for free or discounted care. Free care is provided at 0-100% of the FPG. Discounted care is provided up to 300% of FPG. An asset test that does not include the applicant's primary residence is included in the application process for charity care.	IncomeBasedCriteria
Annual Community Benefit Expln	The organization's community benefit report is prepared by its parent entity, St. John's Health System.	AnnualCommunityBenefitExpln
Costing Method Used	N/A	CostingMethodUsed
Subsidized Health Services Expln	N/A	SubsidizedHealthServicesExpln
Percent Of Total Expense Expln	Total expenses from Form 990, Part IX, Line 25, Column (A) are $13,339,383. Included in this amount was is bad debt expense of $2,609,729. Expenses for the purpose of calculating Line 7, Column (f) are $10,729,654.	PercentOfTotalExpenseExpln
Bad Debt Footnote	The text of the footnote that is included in the Sisters of Mercy Health System, Inc. 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 for uncollectible accounts in accordance with collections policies of the Health System and, in certain cases, are reclassified to charity care if deemed to otherwise meet the health system's charity care policy. The provision for uncollectible receivables is based on management's assessment of historical and expected net collections considering business and economic conditions, trends in healthcare coverage, and other collection indicators. Periodically throughout the year, management assess the adequacy of the allowance for uncollectible receivables based upon the payor composition and aging of receivables as of the reporting date with consideration of the historical payment and write-off experience by payor category. The results of these reviews are then used to make any modifications to the provision for uncollectible receivables to establish an appropriate allowance for uncollectible receivables. After satisfaction of amounts due from insurance, the health system follows established guidelines for placing past-due balances with collection agencies." To determine the amount of bad debt expense, at cost, bad debt expense attributable to patient accounts was multiplied by a ratio of cost to charges. The ratio of cost to charges used was based on detailed cost accounting, where available. Where cost accounting is not available, cost report cost to charge ratios were utilized. The filing organization determined that the estimated amount of bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy is $0. Although the charity care policy requires the participation of the patient requesting assistance, we have a process under presumptive charity (refer to disclosure for Part III, #9b) to address accounts for patients who do not provide the information. We believe that our charity policy is comprehensive enough to capture almost all patients who qualify for charity care.	BadDebtFootnote
Shortfall As Community Benefit	The Medicare shortfall was computed using the annual Medicare Cost Report (CMS Form 2552-96). It is the position of the filing organization that 100% of the short fall should be treated as community benefit. This amount represents cost of providing services that remain uncompensated to the provider.	ShortfallAsCommunityBenefit
Debt Collection Policy	Presumptive Charity Mercy will utilize the Search America tool to enhance our ability to determine charity qualification. Presumptive charity will be granted in situations where we have been unable to obtain information from our patients or the information provided is not complete enough to make a charity determination. Mercy will utilize presumptive charity prior to bad debt placement for charity adjustments in excess of $10,000. In these cases, Mercy will utilize the Search American report status of "probable charity" as the basis for the 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, including legal action consistent with Mercy mission and values, which 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 lien. Mercy has policies and procedures established to address the initiation of legal action. Mercy annually reviews collection agency compliance with all policies.	DebtCollectionPolicy
Number Of Facility Type Expln	N/A	NumberOfFacilityTypeExpln
Needs Assessment	Springfield Community Focus Report 2009 Buxton/Sg2 Community and Organizational Assessment 2010 County Health Rankings 2010 Missouri Hospital Association Southwest Region Assessing the Health of our Communities Report 2010 Springfield Health Commission Report 2010 Missouri Information for Community Assessment (MICA) *Community Roundtable/Event Information 2010. Our organization hosted community roundtables to ask our community what they perceive as needs in the community and to listen to what they thought we needed to be doing as a health care organization.	NeedsAssessment
Patient Education Assistance	The filing organization 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, the filing organization 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. 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 10% of annual household income, adjusted to consider availability of other assets that could be used toward making payments.	PatientEducationAssistance
Community Information	The primary service area for St. John's Springfield is comprised of 13 counties with a population of 694,000. The city of Springfield has two major not-for-profit health systems, St. John's and CoxHealth. Our community also has one Federally Qualified Health Center (Jordan Valley), one Free Clinic (the Kitchen Clinic), and one small hospital (Ozark Community Health Center). St. John's includes 6 acute care hospitals, 72 clinics, and 8 urgent care sites. Collectively, we serve 40 communities in Missouri and Arkansas. Leading cause of death is attributed to injuries for residents under age 45 and cancer and heart disease for residents over age 45. Tobacco use and obesity are prevalent health concerns in our community. In 2008, Greene County had 15.9% of the population living at or below the federal poverty level. This was above the national average of 13.4 for Missouri and 12.7 for the U.S *According to the Greene County Health Department, the city of Springfield has approximately 40,000 individuals currently without insurance.	CommunityInformation
Community Building Activities	Isabel's House - Greene County has a high child abuse rate. Isabel's House is dedicated to the prevention of child abuse and neglect and to strengthening families. It provides immediate refuge for children from birth to 12 whose families are in crisis. St. John's works with other community partners to support this community need. The Kitchen Clinic - The Kitchen Clinic is Springfield's only Free Clinic. It serves individuals at or below 133% FPL with needed health care, medications, and some dental care. St. John's provides financial, in-kind, and administrative support to the Kitchen Clinic. St. John's physicians and nurses also volunteer their services at the Kitchen Clinic. St. John's developed a program called "Project Access". This program provides health care and primary preventions services to individuals without insurance. These individuals qualify for our charity care, but we wanted to make sure that they were receiving comprehensive care, rather that fragmented Emergency Care visits for non-emergent needs. This program is being replicated in other parts of Mercy and has been shared with individuals at CoxHealth. One Air Alliance - St. John's is part of a community collaborative effort to address smoking and clean air in our community. *St. Jude's affiliation - St. John's Children's Hospital is Southwest Missouri's only comprehensive Children's Hospital. The formal affiliation with St. Jude's Children's Hospital in Memphis and the recruitment of the region's first pedicatric Hematologic/oncology physician are part of ongoing efforts to continue to grow and collaborate regionally and nationally.	CommunityBuildingActivities
Other Information	St. John's Health System and its subsidiaries (SJHS) 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. In keeping with SJHS's commitment to serve all members of the communities it serves, SJHS provides care to patients regardless of ability to pay. As defined by the institution's charity policy, SJHS does not pursue collection of amounts determined to qualify for charity care. In addition, SJHS 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. SJHS 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 SJHS. Surplus funds and unrestricted assets held by SJHS 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.	OtherInformation
Affiliated Health Care System	The filing organization is part of the Sisters of Mercy Health System ("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, 2010, Mercy facilities included 28 hospitals with 3,718 acute licensed beds (3,300 acute available beds). Mercy facilities offer a wide range of health care services across the system, including inpatient and outpatient care, rehabilitation services, cancer care, trauma care, burn care, skilled nursing, home health and hospice, sports medicine, and neonatal and pediatric intensive care. For the fiscal year ended June 30, 2010, Mercy had more than 6.3 million outpatient visits, more than 1,200 employed physicians, and approximately 28,000 employees, making Mercy the eighth 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.	AffiliatedHealthCareSystem
Reports Filed With States	AR	ReportsFiledWithStates
Reports Filed With States	MO	ReportsFiledWithStates
Reports Filed With States	OK	ReportsFiledWithStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 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
Michele M Schaefer
0	305069	0	79980	0	43026	0	51147	0	8663	0	487885	0	0
David O Barbe
0	225470	0	104535	0	41317	0	66415	0	9586	0	447323	0	0
Connie L Butler
0	292094	0	18310	0	46347	0	9546	0	11341	0	377638	0	0
Michael Collison
0	206803	0	41170	0	42389	0	34666	0	8991	0	334019	0	0
Sherry L Clouse Day
0	99418	0	20474	0	24489	0	3405	0	8782	0	156568	0	0
Gary W Jordan
0	153746	0	29926	0	17429	0	15292	0	12437	0	228830	0	0
Jon D Swope
0	412287	0	181699	0	50042	0	201960	0	14037	0	860025	0	0
Joe Himes
196191	0	28650	0	7860	0	19670	0	28303	0	280674	0	0	0
Lisa Trotter
184495	0	23650	0	401	0	10208	0	19535	0	238289	0	0	0
Victor Mangler
169403	0	22731	0	947	0	9738	0	15152	0	217971	0	0	0
K D Cox
158217	0	12096	0	375	0	5270	0	17240	0	193198	0	0	0
Scott R Reynolds
0	160660	0	52929	0	44113	0	30862	0	6160	0	294724	0	0
Benjamin Leavitt
0	145464	0	48543	0	10175	0	5569	0	26658	0	236409	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL COMPENSATION INFORMATION	Identifier
Explanation	SCHEDULE J, PART I, QUESTION 3 The filing organization relies on a related organization; refer to Schedule O, Part VI, question 15a and 15b for the process the related organization follows. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, QUESTION 4B SISTERS OF MERCY HEALTH SYSTEM OFFERS SUPPLEMENTAL RETIREMENT PLANS TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON RETIREMENT BASED ON COMPENSATION, AGE AT THE TIME OF BENEFIT COMMENCEMENT, LENGTH OF SERVICE WITH THE COMPANY AND/OR ITS AFFILIATES, AND LENGTH OF TENURE IN THE PLAN. THE INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: MICHELE SCHAEFER, DAVID BARBE, AND JON SWOPE. NO ONE RECEIVED PAYMENTS UNDER THE PLANS DURING THE CALENDAR YEAR ENDING DURING THE TAX YEAR. THE AMOUNT OF ALL ACCRUED BENEFITS ARE INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Explanation	FORM 990, PART V, QUESTION 1A Vendors for the filing organization are paid by the Sisters of Mercy Health System (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 SMHS EIN. FORM 990, PART VI, QUESTIONS 6, 7A, & 7B THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, ST. JOHN'S HEALTH SYSTEM, INC. SUBJECT TO CONSULTATION WITH THE BOARD OF DIRECTORS, THE FOLLOWING CORPORATE POWERS AND RESPONSIBILITIES SHALL BE RESERVED SOLELY TO THE CORPORATE MEMBER: -TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS IN ACCORDANCE WITH ARTICLES XII OF THESE BYLAWS; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE PRESIDENT/CHIEF OPERATING OFFICER OF THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, AND HEALTH MANPOWER DEVELOPMENT PLANS, GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY SMHS; -TO AUTHORIZE AND APPROVE THE LEASE OR SALE OF ANY OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS 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; -TO MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI FOR GENERAL NOT-FOR-PROFIT CORPORATIONS ("THE ACT"); -TO APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION; AND, -TO APPROVE CONTRACTS IN WHICH THE CORPORATION ASSUMES FINANCIAL RISK, INCLUDING BUT NOT LIMITED TO MANAGED CARE CONTRACTS. DESCR THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 FORM 990, PART VI, QUESTION 11A 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 team, including the Controller and the Vice-President of Finance. The draft Form 990 is also reviewed by the Sisters of Mercy Health System's 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, including the CFO and CEO, 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF ST. JOHN'S HEALTH SYSTEM, INC. AND ALL OF ITS SUBSIDIARY CORPORATIONS (COLLECTIVELY REFERRED TO AS "SJHS") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A CO-WORKER, A MEMBER OF MANAGEMENT OR BOARD MEMBER OF SJHS. THE PRESIDENT OF EACH CORPORATION AND SUB-DIVISION SHALL BE RESPONSIBLE FOR ADMINISTERING THE ANNUAL STATEMENTS OF DISCLOSURE FOR THEIR BOARD MEMBERS AND EXECUTIVE LEADERSHIP TEAM. THE SJHS VICE-PRESIDENT OF HUMAN RESOURCES OR HIS/HER DESIGNEE SHALL BE RESPONSIBLE FOR ADMINISTERING ANNUAL STATEMENTS OF DISCLOSURE FOR SYSTEM SENIOR MANAGEMENT AND ADMINISTRATIVE COUNCIL. TO ENSURE THAT SJHS OPERATES IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEWS SHALL BE CONDUCTED. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTIONS 15A & 15B FOR THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS), THE ORGANIZATION RELIES UPON SISTERS OF MERCY HEALTH SYSTEM, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF THE SISTERS OF MERCY HEALTH SYSTEM. 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. PUBLIC AVAILABILITY OF GOVERNING POLICIES FORM 990, PART VI, LINE 19 Governing documents, conflict of interest policy, and financial statements have been made available from time to time but are not published publicly. AVERAGE HOURS PER WEEK FORM 990, PART VII, SECTION A AVERAGE HOURS PER WEEK DEVOTED TO ST. JOHN'S HEALTH SYSTEM AND ITS SUBSIDIARIES IS DETERMINED TO BE 40.0 FOR EMPLOYEE BOARD MEMBERS AND 1.0 FOR NON-EMPLOYEE BOARD MEMBERS, UNLESS STATED OTHERWISE. OVERSIGHT OR SELECTION PROCESS FORM 990, PART XI, QUESTION 2C The filing organization's financial statements were included in the Sisters of Mercy Health System, Inc. and Subsidiaries annual financial statement audit. The Sisters of Mercy Health System, Inc. and Subsidiaries received an unqualified opinion from the external auditors for fiscal 2010 (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 Sisters of Mercy Health System Board of Directors. Audit results are communicated to this committee. SUPPLEMENTAL INFORMATION FORM 990, SCHEDULE R, PART V LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY SISTERS OF MERCY HEALTH SYSTEM, INC. 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.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (64 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
Advance Care Hospital
300 Werner St 3rd Floor	Hot Springs	AR	71913	710816634	Hospital	AR	501(C)(3)	3	SMHS
Breech Regional Medical Center
100 Hospital Drive	Lebanon	MO	65536	431767432	Hospital	MO	501(C)(3)	3	St Johns HS
Carroll Health Foundation
214 Carter Street	Berryville	AR	72616	710759301	Foundation	AR	501(C)(3)	11a	Ozark RG HS
Casa de Misericordia
1602 McClelland Street	Laredo	TX	78044	742912461	Shelter	TX	501(C)(3)	7	MM Laredo
Healdton Mercy Hospital Corporation
918 South Street	Healdton	OK	73438	263173902	Hospital	OK	501(C)(3)	3	MMHC
Laredo Medical Group
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764726	Inactive	TX	501(C)(3)	9	MHS-TX
McAuley Portfolio Management Company
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	261708048	Invst Mgmt	MO	501(C)(3)	11b	SMHS
Mercy El Reno Hospital Corporation
2115 Parkview Drive	El Reno	OK	73036	736617948	LEASED HOSPT	OK	501(C)(3)	3	MHS
Mercy Emergency Medical Services Inc
4300 W Memorial Road	Oklahoma City	OK	73120	810627035	Inactive	OK	501(C)(3)	9	MHC
Mercy Foundation for Health Innovation
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	200901499	Foundation	MO	501(C)(3)	11b	SMHS
Mercy Health Center Foundation
401 Woodland Hills Blvd	Fort Scott	KS	66701	481077073	Foundation	KS	501(C)(3)	11c	MHS-KS
Mercy Health Center Foundation Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731593024	Foundation	OK	501(C)(3)	11a	MHC
Mercy Health Center Inc
4300 W Memorial Road	Oklahoma City	OK	73120	730579285	Hospital	OK	501(C)(3)	3	MHS
Mercy Health MHMCH Inc
220 Pennsylvania Avenue	Columbus	KS	66725	270842031	Hospital	MO	501(C)(3)	9	MHS-Joplin
Mercy Health of Joplin Foundation
2727 McClelland Blvd	Joplin	MO	64804	270906136	Foundation	MO	501(C)(3)	11a	MHS-Joplin
Mercy Health of Joplin Inc
2727 McClelland Blvd	Joplin	MO	64804	270814858	Hospital	MO	501(C)(3)	9	MHS-Joplin
Mercy Health Services Inc
4300 W Memorial Road	Oklahoma City	OK	73120	141838609	DISV 6/30/10	OK	501(C)(3)	9	MHC
Mercy Health System-Joplin Inc
2727 McClelland Blvd	Joplin	MO	64804	300584463	Hlth System	MO	501(C)(3)	11b	SMHS
Mercy Health System of Kansas Inc
401 Woodland Hills Blvd	Ft Scott	KS	66701	480956045	Hospital	KS	501(C)(3)	3	MHS-JOPLIN
Mercy Health System Northwest Arkansas
2710 Rife Medical Drive	Rogers	AR	72758	621684203	Phys Group	AR	501(C)(3)	11b	SMHS
Mercy Health System of Texas Inc
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	742764727	Inactive	TX	501(C)(3)	11b	SMHS
Mercy Health System Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731453048	Holding co.	OK	501(C)(3)	11b	SMHS
Mercy Hosp Foundation of Independence
800 W Myrtle	Independence	KS	67301	481079981	Foundation	KS	501(C)(3)	11a	MHS-KS
Mercy Hospital of Laredo
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	741189682	Inactive	TX	501(C)(3)	3	MHS-TX
Mercy Medical Group
645 Maryville Centre Dr St 100	St Louis	MO	63141	431771217	Phys Group	MO	501(C)(3)	9	ST JOHN MHC
Mercy Memorial Health Center Foundation
1011 14th Avenue NW	Ardmore	OK	73401	710962525	Foundation	OK	501(C)(3)	11a	MMHC
Mercy Memorial Health Center Inc
1011 14th Avenue NW	Ardmore	OK	73401	731500629	Hospital	OK	501(C)(3)	3	MHS
Mercy Ministries of Laredo
2500 Zacatecas	Laredo	TX	78043	200198462	Outreach	TX	501(C)(3)	7	SMHS
Mercy Physicians of Oklahoma Inc
4300 W Memorial Road	Oklahoma City	OK	73120	270473057	Phys Group	OK	501(C)(3)	9	MHS
MHM Support Services
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	202553101	Sup Hlth Sys	MO	501(C)(3)	11b	SMHS
Mission Clinical Services
300 Werner Street	Hot Springs	AR	71913	134239691	Phys Group	AR	501(C)(3)	9	ST JOS MHS
Ozarks Regions Health Systems Inc
214 Carter Street	Berryville	AR	72616	710759299	Hospital	AR	501(C)(3)	3	ST JOHNS HS
Sisters of Mercy Health System
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	431423050	Sup Hlth Sys	MO	501(C)(3)	1	NA
Sisters of Mercy Ministries
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	721069468	Outreach	MO	501(C)(3)	7	SMHS
St Edward Hlth Fac-Franklin Co
801 W River Street	Ozark	AR	72949	710689680	Hospital	AR	501(C)(3)	3	SEMMC
St Edward Hlth Fac-Logan Co
500 E Academy	Paris	AR	72855	710655753	Hospital	AR	501(C)(3)	3	SEMMC
St Edward Hlth Fac-Scott Co
1341 W 6th Street	Waldron	AR	72958	710557895	Hospital	AR	501(C)(3)	3	SEMMC
St Edward Mercy Clinic Inc
7301 Rogers Avenue	Fort Smith	AR	72917	261318597	Phys Clinic	AR	501(C)(3)	9	SEMHS
St Edward Mercy Foundation
PO Box 17000	Fort Smith	AR	72917	237330425	Foundation	AR	501(C)(3)	7	SEMMC
St Edward Mercy Health System Inc
7301 Rogers Avenue	Fort Smith	AR	72917	261318515	Holding Co.	AR	501(C)(3)	11b	SMHS
St Edward Mercy Medical Center
7301 Rogers Avenue	Fort Smith	AR	72917	710240352	Hospital	AR	501(C)(3)	3	SEMHS
St Francis Hospital
100 W Highway 60	Mountain View	MO	65548	440607149	Hospital	MO	501(C)(3)	3	ST JOHNS HS
St John's Aurora Inc
500 Porter Avenue	Aurora	MO	65605	431936696	Lease Hosp	MO	501(C)(3)	3	St Johns HS
St John's Children's Hospital Inc
1235 E Cherokee Street	Springfield	MO	65804		Inactive	MO	501(C)(3)	3	St Johns HS
St John's Clinic Inc
1965 Fremont Street Ste 2950	Springfield	MO	65804	431560263	Phys Group	MO	501(C)(3)	9	St Johns HS
St John's Foundation for Community Hlth
1235 E Cherokee Street	Springfield	MO	65804	320195818	Foundation	MO	501(C)(3)	11b	St Johns HS
St John's Health System Inc
1235 E Cherokee Street	Springfield	MO	65804	431856028	Holding Co	MO	501(C)(3)	11b	SMHS
St John's Home Care of Berryville Inc
214 Carter Street	Berryville	AR	72616	870781247	Home Health	AR	501(C)(3)	11c	ST JOHN RHC
St John's Medical Research Institute
1235 E Cherokee Street	Springfield	MO	65804	870796305	Research	MO	501(C)(3)	4	ST JOHNS HS
St John's Mercy Foundation
645 Maryville Centre Dr St 100	St Louis	MO	63141	562410020	Foundation	MO	501(C)(3)	11b	ST JOHN MHC
St John's Mercy Health Care
645 Maryville Centre Dr St 100	St Louis	MO	63141	431718408	Hlth System	MO	501(C)(3)	11b	SMHS
St John's Mercy Health System
645 Maryville Centre Dr St 100	St Louis	MO	63141	430653493	Hospital	MO	501(C)(3)	3	ST JOHN MHC
St John's Mercy Hospital Foundation
901 E Fifth Street	Washington	MO	63090	562410022	Foundation	MO	501(C)(3)	11b	ST JOHN MHC
St John's Mercy Support Services
615 S New Ballas Road	St Louis	MO	63141	431677952	Inactive	MO	501(C)(3)	11c	ST JOHN MHS
St John's Regional Health Center
1235 E Cherokee Street	Springfield	MO	65804	440552485	Hospital	MO	501(C)(3)	3	St Johns HS
St Joseph's Mercy Clinic Inc
1 Mercy Lane	Hot Springs	AR	71913	261125131	Phys Clinic	AR	501(C)(3)	9	ST JOS MHS
St Joseph's Mercy Health Center
300 Werner Street	Hot Springs	AR	71913	710236913	Hospital	AR	501(C)(3)	3	ST JOS MHS
St Joseph's Mercy Health Foundation
300 Werner Street	Hot Springs	AR	71913	710804718	Foundation	AR	501(C)(3)	11b	ST JOS MHC
St Joseph's Mercy Health System Inc
300 Werner Street	Hot Springs	AR	71913	261125064	Holding Co	AR	501(C)(3)	11b	SMHS
St Mary-Rogers Memorial Hospital Inc
2710 Rife Medical Lane	Rogers	AR	72758	710294390	Hospital	AR	501(C)(3)	3	MHS-NWA
St Mary's Hospital Foundation
2710 Rife Medical Lane	Rogers	AR	72858	710601687	Foundation	AR	501(C)(3)	11c	ST MARY RMC
St Mary's Hospital of Enid Oklahoma I
14528 S Outer Forty Ste 100	Chesterfield	MO	63017	730614655	Inactive	OK	501(C)(3)	3	MHS
The Sister M Cornelia Blasko Foundation
100 W Highway 60	Mountain View	MO	65548	431873914	Foundation	MO	501(C)(3)	11a	ST FRAN HOS
Unity Ambulatory Care
645 Maryville Centre Dr St 100	St Louis	MO	63141	431861745	Inactive	MO	501(C)(3)	11c	ST JOHN MHC

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1
HOT SPRINGS EQUIP
300 Werner Street	Hot Springs	AR	71913	204340915	DISSOLVED 9/30/09	AR	NA
Hot Springs MRI
100 Ridgeway Place	Hot Springs	AR	72901	710675196	DISSOLVED 8/5/09	AR	NA
Merc Ambu Surg CTR
7301 Rogers Avenue	Fort Smith	AR	72903	710827721	AMBULATORY S. CTR	AR	NA
RES OPT & INNOV
645 Maryville Centre Drive Suite	St Louis	MO	63141	460468368	CENTRAL DIST. CTR	MO	NA
SO OK DIAG CTR
1011 Fourteeth Avenue NW	Ardmore	OK	73401	431971232	MRI Services	OK	NA
Fort Smith Emergency Medical Services
1701 South Greenwood	Fort Smith	AR	72901	710416615	Emergency Med SEV	AR	NA
Southern Oklahoma PHO LLC
1011 Fourteeth Avenue NW	Ardmore	OK	73401	731462104	DISSLV 12/31/09	OK	NA
HORIZONTAL PROPERTY
7301 Rogers Avenue	Fort Smith	AR	72903	710554050	Office Building	AR	NA

Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Type Of EntityTypeOfEntity
Consolidated Logistics Inc
2710 Rife Medical Lane	Rogers	AR	72758	710474406	DISSOLVED 8/4/09	AR	C-Corp
Frontenac Properties Inc
14528 S Outer Forty Suite 100	Chesterfield	MO	63017	521914421	HOLDING COMP	DE	C-Corp
Inveno Health Inc
1235 E Cherokee Street	Springfield	MO	65804	264509571	IT SERVICES	MO	C-Corp
Mercy Community Services Inc
401 Woodland Hills Blvd	Fort SCOTT	KS	66701	481078101	CATERING	KS	C-Corp
Mercy Health Center Condominium Inc
4300 W Memorial Rd	Oklahoma City	OK	73120	680640970	REAL ESTATE	OK	C-Corp
Mercy Health Network of the Southern Reg
1011 14th Avenue NW	Ardmore	OK	73401	731580607	HEALTH CARE	OK	C-Corp
Mercy Health Network Inc
4300 W Memorial Road	Oklahoma City	OK	73120	731381689	HEALTH CARE	OK	C-Corp
Mercy Managed Care Corporation
4300 W Memorial Road	Oklahoma City	OK	73120	731441665	HOLDING COMP	OK	C-Corp
Mercy Medical Services Inc
14528 S Outer Forty Suite 300	Chesterfield	MO	63017	710641246	DISSOLVED 7/1/09	MO	C-Corp
MHP Inc
14528 S Outer Forty Suite 300	Chesterfield	MO	63017	431697084	HOLDING COMP	DE	C-Corp
St Edward Medical Services Inc
7301 Rogers Avenue	Fort Smith	AR	72903	202965518	DISSOLVED 5/5/10	AR	C-Corp
UH L Corp Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	742499535	HOLDING COMP	MO	C-Corp
Unity Support Services Inc
645 Maryville Centre Drive Suite 1	St Louis	MO	63141	431797042	MANAGEMENT	MO	C-Corp

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MHM SUPPORT SERVICES
O	446963
MHP INC
P	407268
RESOURCE OPTIMIZATION & INNOVATION LLC
O	292743
ST JOHN'S CLINIC INC
N	98395
ST JOHN'S CLINIC INC
O	200405
ST JOHN'S REGIONAL HEALTH CENTER
O	3339626
ST JOHN'S REGIONAL HEALTH CENTER
P	6877383