MERCY HEALTH FOUNDATION ST LOUIS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MERCY HEALTH FOUNDATION ST LOUIS (EIN 56-2410020)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201101339349302835
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:02:48-05:00 | 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 | 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 | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562410020 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St John's Mercy Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STJO | NameControl |
| Phone | 3143643444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 South New Ballas Road | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERYL MATEJKA | Name |
| Title | TREASURER | Title |
| Phone | 3143643532 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3143179916 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA ARNOLD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 South New Ballas Road | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7825391 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.stjohnsmercy.org/foundation/sjmmc | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | St. John's Mercy Foundation's (the "Foundation") primary activity is to engage in fundraising activities to support charity care provided to the patients of St. John's Mercy Medical Center (the "Medical Center"), the organization being supported by the Foundation, and to provide funding for capital expenses incurred and programs carried on by the Medical Center on behalf of patients. The Foundation spends approximately 95% of its time and resources directed at these activities. In addition, the Foundation spends approximately 5% of its time and resources performing community relations on behalf of the Foundation and the Medical Center. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5789635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5464145 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1328841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1392165 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 689566 | OtherRevenuePriorYear |
| Other Revenue Current Year | 576027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5150360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7432337 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9060737 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5940882 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 907422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 808319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1072628 | OtherExpensePriorYear |
| Other Expenses Current Year | 412728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10133365 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7261032 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4983005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 171305 | RevenuesLessExpensesCY |
| Total Assets BOY | 13762476 | TotalAssetsBOY |
| Total Assets EOY | 13925471 | TotalAssetsEOY |
| Total Liabilities BOY | 188255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 201698 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13574221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13723773 | NetAssetsOrFundBalancesEOY |
| Mission Description | The commitment to provide care to all who need it, regardless of their ability to pay, means that St. Johns Mercy Foundation must be the consistent generator of community support upon which St. Johns Mercy Medical Center relies. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5940882 | Expense |
| Grants | 5940882 | Grants |
| Description | Donations to St. John's Mercy Medical Center to support the provision of charity care to patients of the Medical Center, capital needs and programs identified to benefit patients cared for at the Medical Center. | Description |
| Total Program Service Expense | 5940882 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | DENISE SCOFFIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3143642959 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 Maryville Centre Drive Ste 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| PATRICIA ARNOLD | |||||||
| PRESIDENT | 55.00 | X | X | 0 | 198389 | 18043 | |
| JOHN HOWARD | |||||||
| ASSISTANT SECRETARY | 60.00 | X | 0 | 339784 | 88200 | ||
| Denny Margaret DeNarvaez | |||||||
| Secretary | 60.00 | X | X | 0 | 833559 | 188861 | |
| Allen Allred | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robert Bergamini | |||||||
| Director | 60.00 | X | 0 | 264828 | 35366 | ||
| David Meiners | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Peggy Ritter | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Marsha Rusnack | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Steve Tharpe | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BERT CONDIE | |||||||
| DIrector | 0.50 | X | 0 | 0 | 0 | ||
| JIM FINGER | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| George Roman | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| DARRYL JONES | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Joe Garea | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| WENDY STEINBECKER | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| TESSA ROLUFS TRELZ | |||||||
| Director | 0.80 | X | 0 | 0 | 0 | ||
| MIMI VON GONTARD | |||||||
| Director | 50.00 | X | 0 | 56763 | 8245 | ||
| BARBARA WILSON | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| JOHN ARNOLD | |||||||
| Director | 1.00 | X | X | 0 | 0 | 0 | |
| John Herber | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rob Vitale | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| William Bolster | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Rodney Boyd | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Peter Cohen | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Michael Lowenbaum | |||||||
| Director | 0.20 | X | 0 | 0 | 0 | ||
| Don Musick | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Greg Twardowski | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| Cheryl Matejka | |||||||
| TREASURER | 60.00 | X | X | 0 | 326517 | 50971 | |
| STEVEN BUSCH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Gorgen | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| RANDALL COMBS | |||||||
| FORMER TREASURER | 0.00 | 0 | 756685 | 269572 | X | ||
| ROBERT RUELLO | |||||||
| Former Key Employee | 0.00 | 0 | 210652 | 46699 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2987177 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 705957 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Contemporary Productions | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 Carondolet Plaza Ste 1111 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | event organizer | DescriptionOfServices |
| Compensation | 157126 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 80000 | RelatedOrganizations |
| All Other Contributions | 5384145 | AllOtherContributions |
| Total Contributions | 5464145 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1392165 | TotalRevenueColumn |
| Exclusion | $1,392,165 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 969081 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 393054 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 576027 | TotalRevenueColumn |
| Exclusion | $576,027 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7432337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,968,192 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5940882 | Total |
| Program Services | 5940882 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742686 | Total |
| Management And General | 222806 | ManagementAndGeneral |
| Fundraising | 519880 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164736 | Total |
| Management And General | 49421 | ManagementAndGeneral |
| Fundraising | 115315 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179 | Total |
| Management And General | 1179 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103246 | Total |
| Management And General | 103246 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15146 | Total |
| Management And General | 15146 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER FUNDRAISING | 173124 | 173124 | |
| ADMINISTRATIVE EXPENSE | 117139 | 117139 | |
| Miscellaneous Expense | 2894 | 2894 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7261032 | Total |
| Program Services | 5940882 | ProgramServices |
| Management And General | 511831 | ManagementAndGeneral |
| Fundraising | 808319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231503 | BOY |
| EOY | 1816162 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1784625 | BOY |
| EOY | 1602222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648218 | BOY |
| EOY | 18764 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9098130 | BOY |
| EOY | 10488323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13762476 | BOY |
| EOY | 13925471 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 848 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188255 | BOY |
| EOY | 200850 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188255 | BOY |
| EOY | 201698 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12909 | BOY |
| EOY | 12909 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8177806 | BOY |
| EOY | 8312545 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5383506 | BOY |
| EOY | 5398319 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13574221 | BOY |
| EOY | 13723773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13762476 | BOY |
| EOY | 13925471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST JOHNS MERCY MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653493 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 1 | ListedInGoverningDoc |
| Supported Organization Notified | 1 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $5,940,882 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 5940882 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5383506 | BeginningOfYearBalance |
| Contributions | 401 | Contributions |
| Investment Earnings Or Losses | 14412 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5398319 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5401959 | BeginningOfYearBalance |
| Contributions | 750 | Contributions |
| Investment Earnings Or Losses | -19203 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5383506 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LONG TERM INVESTMENTS | Description |
| Book Value | 10488323 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10488323 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $200,850 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200850 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | To provide financial support of the specific program service designated by the donor. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | 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. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT 4 KIDS-GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 518473 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 518473 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 158352 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MARDI GRAS-DINNER/AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 450608 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 450608 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 234702 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 969081 | GrossReceiptsTotal |
| Gross Revenue Total Events | 969081 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 393054 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 393054 | DirectExpenseSummaryEvents |
| Net Income Summary | 576027 | NetIncomeSummary |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE SCOFFIC | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 645 MARYVILLE CENTRE DR SUITE 100 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| ST John's Mercy Medical CenteR | ||||||||
| 615 S NEW BALLAS ROAD | ST LOUIS | MO | 63141 | 430653493 | 501(C)(3) | 5877357 | CASH | SUPPORT CHARITY CARE, PROGRAMS, & CAPITAL NEEDS TO BENEFIT PATIENTS OF THE MEDICAL CENTER |
| St John's Mercy Health Care | ||||||||
| 645 Maryville CTR Drive STE 100 | ST LOUIS | MO | 63141 | 431718408 | 501(C)(3) | 63525 | Support mission of health care | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Grants were made to related entities which report on the use of the funds. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | 1 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICIA ARNOLD | |||||||||||||
| 0 | 163654 | 0 | 12071 | 0 | 22664 | 0 | 7882 | 0 | 10161 | 0 | 216432 | 0 | 0 |
| JOHN HOWARD | |||||||||||||
| 0 | 263958 | 0 | 55769 | 0 | 20057 | 0 | 75174 | 0 | 13026 | 0 | 427984 | 0 | 0 |
| Denny (Margaret) DeNarvaez | |||||||||||||
| 0 | 592860 | 0 | 211861 | 0 | 28838 | 0 | 178850 | 0 | 10011 | 0 | 1022420 | 0 | 0 |
| Robert Bergamini | |||||||||||||
| 0 | 240559 | 0 | 0 | 0 | 24269 | 0 | 21782 | 0 | 13584 | 0 | 300194 | 0 | 0 |
| Cheryl Matejka | |||||||||||||
| 0 | 236680 | 0 | 50836 | 0 | 39001 | 0 | 37635 | 0 | 13336 | 0 | 377488 | 0 | 0 |
| RANDALL COMBS | |||||||||||||
| 0 | 503185 | 0 | 204501 | 0 | 48999 | 0 | 257594 | 0 | 11978 | 0 | 1026257 | 0 | 0 |
| ROBERT RUELLO | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 210652 | 0 | 46699 | 0 | 0 | 0 | 257351 | 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 necessary for business travel pursuant to approval by the Chief Administrative Officer of Sisters of Mercy after approval for charter travel has been granted in accordance with the financial justification process. Approved charter travel for business is a reimbursable expense which is not taxable to the employees. The Foundation did not provide charter travel; accordingly the box was not checked on Part 1A. | |
| Part I, Line 4a | Robert Ruello received $207,866 of severance compensation from St. Johns Mercy Health Care. Part I, line 4B: Sisters of Mercy Health System, 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 6/30/2010. Supplemental Executive Retirement Plan (SERP) Combs, Randy; DeNarvaez, Denny Supplemental Management Retirement Plan (SMRP) Howard, John S; Matejka, Cheryl L; Ruello, Robert 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 provides a non-fixed bonus plan for which certain tiers of its employees are eligible. For fiscal year 2009 (July 1, 2008-June 30, 2009), payment of all or part of the bonus is contingent upon percentage attainment of (I) personal goals and (II) certain financial targets. For fiscal year 2010 (July 1, 2009-June 30, 2010), payment of all or part of the bonus is 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 (applicable only for fiscal year 2009). Bonus opportunities are tiered percentages and are dependent upon the leadership level and attainment percentage. Mercy's attainment of financial goals are validated by an external consulting firm and are then taken into account by the executive compensation committee of Mercy when analyzing executive compensation for reasonableness. | |
| Part III | Part I, Line 3: Sisters of Mercy Health System (parent company) is responsible for establishing the compensation of the organization's CEO/Executive Director. The following methods were used by Sisters of Mercy to establish compensation: -Independent compensation consultant -compensation survey or study -approval by the board or compensation committee St. Johns Mercy Health Care uses a written employment contract, and employs the organization's President, as indicated on Schedule J, Part I, Line 3. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | The member of St. Johns Mercy Foundation is St. Johns Mercy Health Care, a supporting organization under Section 509(a)(3). The member of St. Johns Mercy Health Care is Sisters of Mercy Health System. | |
| Form 990, Part VI, Section A, line 7a | St. Johns Mercy Health Care has reserve powers to appoint and remove all directors and officers for St. Johns Mercy Foundation. | |
| Form 990, Part VI, Section A, line 7b | St. Johns Mercy Health Care reserves the following powers and responsibilies: -TO APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -TO ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND THESE BYLAWS IN ACCORDANCE WITH ARTICLES IX AND X OF THESE BYLAWS AND TO AMEND THE ORGANIZATIONAL DOCUMENTS OF ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE EXECUTIVE DIRECTOR OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE OVERALL STRATEGIC, LONG RANGE, BUSINESS PLANS, GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO APPROVE OR AMEND THE CONSOLIDATED OPERATING AND CAPITAL BUDGETS FOR THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION AND CHANGES IN BUDGETS IN EXCESS OF AN AMOUNT ESTABLISHED FROM TIME TO TIME BY THE CORPORATE MEMBER; -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 ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND 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 THE MISSOURI NONPROFIT CORPORATION ACT; -TO MANAGE AND DIRECT THE INVESTMENT OF GIFTS AND GRANTS THAT ARE MADE TO THE CORPORATION; -TO RESOLVE ANY IMPASSE OR DEADLOCK THAT OCCURS WITH ANY ACTION TAKEN OR PROPOSED TO BE TAKEN OR CONSIDERED BY THE BOARD OR THE EXECUTIVE COMMITTEE; -TO DETERMINE HOW TO EXPEND THE UNRESTRICTED FUNDS IN THE EVENT THAT THE CORPORATE MEMBER MAKES A RECOMMENDATION FOR THE EXPENDITURE OF UNRESTRUCTED FUNDS AND SUCH RECOMMENDATION IS NOT APPROVED BY THE BOARD; AND, -TO APPROVE OF THE CORPORATION'S RECEIPT AND ACCEPTANCE OF GIFTS AND GRANTS OF RESTRICTED FUNDS. | |
| 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 leadership. 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 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 | Annually, the business risk assessment and compliance team distributes a link to a conflict of interest survey, which must be completed by all covered individuals, including members of the Board of Directors, senior and executive leaders and persons with substantial influence by title (supervisors and above) or function. All disclosures of potential conflicts of interest reported by co-workers are reviewed by Business Risk and the Director of Corporate Compliance. If necessary, the Chief Financial Officer, General Counsel, and/or Chief Executive Officer may be involved in the review. Corporate Compliance coordinates the review and conflict resolution with the appropriate administrative vice president and with the advice of the General Counsel. All reported disclosures of potential conflicts by the Board of Directors are screened by the General Counsel and reviewed by the Board Chairperson and the CEO of St. Johns Mercy Health Care (parent company). All material conflicts requiring conflict resolution are reported at least annually to the Finance, Audit, and Compliance Committee of the St. Johns Mercy Health Care Board. | |
| Form 990, Part VI, Section B, line 15a | For those classified as officers (and thus Disqualified Persons), Sisters of Mercy Health System (ultimate parent company) uses the following to establish the compensation: external market salary surveys, external market salary studies, engagement of an independent compensation consultant, and annual review/approval of compensation by the Executive Compensation Committee of the Sisters of Mercy 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. 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 have been 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. | |
| Part XI, Line 2 | 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. | Audited Financial Statements |
| Part XI, Line 3 | The Consolidated Group of Sisters of Mercy Health System 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 System Limitations 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 & P. | ||
| 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 St. Johns Mercy Health Care 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 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. | INdependent contractors |
| Form 990, Part V, Question 2a | THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX, LINE 7 REPRESENT AN ALLOCATION OF SALARIES AND WAGES FROM A RELATED ORGANIZATION. Employees are paid by a related organization. As such, all required payroll filing (including W-2 and W-3's) was reported under the related organization's EIN. | Salaries and wages |
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 | 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 | SMHS | |
| Breech Regional Med Ctr | ||||||||||
| 100 Hospital Drive | Lebanon | MO | 65536 | 431767432 | Hospital | MO | 501c3 | 3 | ST JOHn's Health System Inc | |
| Carroll Health Foundation | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759301 | Foundation | AR | 501c3 | 11-I | Ozark Regions Health Systems | |
| Casa de Misericordia | ||||||||||
| 1602 McClelland Street | Laredo | TX | 78044 | 742912461 | Women's domestic violence shelter | TX | 501c3 | 9 | Mercy Ministries of Laredo | |
| Healdton Mercy Hosp Corp | ||||||||||
| 918 South Street | Healdton | OK | 73438 | 263173902 | hospital | OK | 501c3 | 3 | Mercy Memorial Health Ctr Inc | |
| Laredo Medical Group | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 742764726 | Inactive | TX | 501c3 | 9 | MHSystem of Texas Inc | |
| McAuley Portfolio Mgmt Co | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 261708048 | Portfolio management. | MO | 501c3 | 11-II | SMHS | |
| Mercy El Reno Hosp Corporation | ||||||||||
| 2115 Parkview Drive | El Reno | OK | 73036 | 736617948 | Operating co for leased hosp | OK | 501c3 | 3 | SMHS | |
| Mercy Emergency Med Srvs | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 810627035 | Inactive | OK | 501c3 | 9 | Mercy Health Center Inc | |
| Mercy Fdtn Health Innov | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 200901499 | Foundation | MO | 501c3 | 11-II | SMHS | |
| Mercy Health Ctr Fdtn | ||||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481077073 | Foundation | KS | 501c3 | 11-III | MHS of Kansas Inc | |
| Mercy Health Ctr Fdtn Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731593024 | Foundation | OK | 501c3 | 11-I | Mercy Health Center Inc | |
| Mercy Health Center Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 730579285 | Hospital | OK | 501c3 | 3 | Mercy Health System Inc | |
| Mercy Health MNMCH Inc | ||||||||||
| 220 Pennsylvania Avenue | Columbus | KS | 66725 | 270842031 | Critical Access Hospital | MO | 501c3 | 9 | Mercy Health System-Joplin Inc | |
| Mercy Health of Joplin Found | ||||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 270906136 | Foundation | MO | 501c3 | 11-I | Mercy Health System-Joplin Inc | |
| Mercy Health of Joplin Inc | ||||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 270814858 | Hospital | MO | 501c3 | 9 | Mercy Health System-Joplin Inc | |
| Mercy Health Services | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 141838609 | dissolved 6/30/10 | OK | 501c3 | 3 | Mercy Health Center Inc | |
| Mercy Health System Joplin Inc | ||||||||||
| 2727 McClelland Blvd | Joplin | MO | 64804 | 300584463 | Health System | MO | 501c3 | 11-II | SMHS | |
| Mercy Health System KS | ||||||||||
| 401 Woodland Hills Blvd | Ft Scott | KS | 66701 | 480956045 | Hospital;rural health clinics | KS | 501c3 | 3 | SMHS | |
| Mercy Health System NW Ark Inc | ||||||||||
| 2710 Rife Medical Ln | Rogers | AR | 72758 | 621684203 | Physician Group | AR | 501c3 | 11-II | SMHS | |
| Mercy Health System TX | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 742764727 | Inactive | TX | 501c3 | 11-II | SMHS | |
| Mercy Health System Inc | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731453048 | Holding company | OK | 501c3 | 11-II | SMHS | |
| Mercy Hospital Fdtn Indep | ||||||||||
| 800 W Myrtle | Independence | KS | 67301 | 481079981 | Foundation | KS | 501c3 | 11-I | MHS of Kansas Inc | |
| Mercy Hospital of Laredo | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 741189682 | Inactive | TX | 501c3 | 3 | MHSystem of Texas Inc | |
| Mercy Medical Group | ||||||||||
| 645 Maryville Ctr Dr Ste 100 | St Louis | MO | 63141 | 431771217 | Physician Group | MO | 501c3 | 9 | St John's Mercy Health Care | |
| Mercy Memorial Health Ctr Fdtn | ||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 710962525 | Foundation | OK | 501c3 | 11-I | Mercy Memorial Health Ctr Inc | |
| Mercy Memorial Health Ctr Inc | ||||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731500629 | Hospital | OK | 501c3 | 3 | Mercy Health System Inc | |
| Mercy Ministries of Laredo | ||||||||||
| 2500 Zacatecas | Laredo | TX | 78043 | 200198462 | healthcare, outreach,food pantry. | TX | 501c3 | 3 | SMHS | |
| Mercy Physicians Ok | ||||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 270473057 | Physician Group/Clinic | OK | 501c3 | 9 | Mercy Health System Inc | |
| MHM Support Services | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 202553101 | Centralized Health System Functions | MO | 501c3 | 11-II | SMHS | |
| Mission Clinical Services | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 134239691 | Physician Clinics | AR | 501c3 | 11-II | St Joseph's MHS Inc | |
| Ozarks Regions HS | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 710759299 | Hospital | AR | 501c3 | 3 | St John's Health System Inc | |
| Sisters of Mercy Hlth Sys | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 431423050 | Health System - Corporate Office | MO | 501c3 | 11-II | N/A | |
| Sisters of Mercy Ministries | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 721069468 | Family counseling;social justice advocacy | MO | 501c3 | 9 | SMHS | |
| St Edward Health Frank Cty | ||||||||||
| 801 W River Street | Ozark | AR | 72949 | 710689680 | Hospital | AR | 501c3 | 3 | St Edward Mercy Medical Ctr | |
| St Edward Health Log Cty | ||||||||||
| 500 E Academy | Paris | AR | 72855 | 710655753 | Hospital | AR | 501c3 | 3 | St Edward Mercy Medical Ctr | |
| St Edward Health Scott Cty | ||||||||||
| 1341 W 6th Street | Waldron | AR | 72958 | 710557895 | Hospital | AR | 501c3 | 3 | St Edward Mercy Medical Ctr | |
| St Edward Mercy Clin | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 261318597 | Physician Clinic | AR | 501c3 | 3 | St Edward MHS Inc | |
| St Edward Mercy Foundation | ||||||||||
| PO Box 17000 | Fort Smith | AR | 72917 | 237330425 | Foundation | AR | 501c3 | 3 | St Edward Mercy Medical Ctr | |
| St Edward Mercy HS Inc | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 261318515 | Holding Company | AR | 501c3 | 11-II | SMHS | |
| St Edward Mercy Med Ctr | ||||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72917 | 710240352 | Hospital | AR | 501c3 | 3 | St Edward MHS Inc | |
| St Francis Hosp MtView MO | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 440607149 | Hospital | MO | 501c3 | 3 | ST John's Health System Inc | |
| St Johns Aurora Inc | ||||||||||
| 500 Porter Avenue | Aurora | MO | 65605 | 431936696 | Operating co for leased hosp | MO | 501c3 | 3 | St John's Health System Inc | |
| St Johns Cassville Inc | ||||||||||
| 94 Main Street | Cassville | MO | 65625 | 431936699 | Operating co for leased hosp | MO | 501c3 | 3 | St John's Health System Inc | |
| St Johns Childrens Hosp | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | INactive | MO | 501c3 | 3 | ST JOhn's Health System Inc | ||
| St Johns Clinic Inc | ||||||||||
| 1965 Fremont Street Suite 2950 | Springfield | MO | 65804 | 431560263 | Physician Group | MO | 501c3 | 3 | St John's Health System Inc | |
| St Johns Fdtn Comm Hlth | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 320195818 | Foundation | MO | 501c3 | 11-II | St John's Health System Inc | |
| St Johns Health System In | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 431856028 | Holding Company | MO | 501c3 | 11-II | SMHS | |
| St Johns Home Care Berryville | ||||||||||
| 214 Carter Street | Berryville | AR | 72616 | 870781247 | Home Health and Hospice operations. | AR | 501c3 | 11-III | St John's Regional Health Ctr | |
| St Johns Medical Rsch Inst | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 870796305 | Research - Clinical Trials | MO | 501c3 | 3 | St John's Health System Inc | |
| St Johns Mercy Health Care | ||||||||||
| 645 Maryville Ctr Dr Ste 100 | St Louis | MO | 63141 | 431718408 | Health System | MO | 501c3 | 11-II | SMHS | |
| St Johns Mercy Health System | ||||||||||
| 645 Maryville Ctr Dr Ste 100 | St Louis | MO | 63141 | 430653493 | Hospital | MO | 501c3 | 3 | St John's Mercy Health Care | |
| St Johns Mercy HOSP FDTN | ||||||||||
| 901 E Fifth Street | Washington | MO | 63090 | 562410022 | FOUNdation | MO | 501c3 | 11-II | ST JOHN's MERCY Health CARE | |
| St Johns Mercy Supp Srv | ||||||||||
| 615 S New Ballas Road | St Louis | MO | 63141 | 431677952 | Inactive | MO | 501c3 | 11-III | St John's Mercy Health System | |
| St Johns Reg Hlth Ctr | ||||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 440552485 | Hospital | MO | 501c3 | 3 | St John's Health System Inc | |
| St Josephs Mercy Clin | ||||||||||
| 1 Mercy Lane | Hot Springs | AR | 71913 | 261125131 | Physician Clinic | AR | 501c3 | 9 | St Joseph's MHS Inc | |
| St Josephs Mercy Health Center | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710236913 | Hospital | AR | 501c3 | 3 | St Joseph's MHS Inc | |
| St Josephs Mercy Health Fdtn | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 710804718 | Foundation | AR | 501c3 | 11-II | St Joseph's Mercy Health Ctr | |
| St Josephs Mercy Health Sys | ||||||||||
| 300 Werner Street | Hot Springs | AR | 71913 | 261125064 | Holding Company | AR | 501c3 | 11-II | SMHS | |
| St Mary-Rogers Mem Hos | ||||||||||
| 2710 Rife Medical Ln | Rogers | AR | 72758 | 710294390 | Hospital | AR | 501c3 | 3 | MH S NW Arkansas Inc | |
| St Marys Hospital Foundation | ||||||||||
| 2710 Rife Medical Ln | Rogers | AR | 72858 | 710601687 | Foundation | AR | 501c3 | 11-III | St Mary-Rogers Mem Hosp Inc | |
| St Marys Hosp Enid Ok | ||||||||||
| 14528 S Outer Forty St 100 | Chesterfield | MO | 63017 | 730614655 | Inactive | OK | 501c3 | 3 | Mercy Health System Inc | |
| The Sr M Cornelia Blasko Fn | ||||||||||
| 100 W Highway 60 | Mountain View | MO | 65548 | 431873914 | Foundation | MO | 501c3 | 11-I | St Francis Hosp Mount View MO | |
| Unity Ambulatory Care | ||||||||||
| 645 Maryville Ctr Dr Ste 100 | St Louis | MO | 63141 | 431861745 | Inactive | MO | 501c3 | 11-III | St John's Mercy Health Care | |
Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | 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 | N/A | N/A | 0 | 0 |
| Resource Optimiz & InnovLLC | ||||||||||
| 645 Maryville Ctr DrSte 200 | ST LOUIS | MO | 63141 | 460468368 | Central Distribution Center | MO | N/A | N/A | 0 | 0 |
| Mercy Ambulatory Surgery Center LLC | ||||||||||
| 7301 Rogers Avenue | FORT SMITH | AR | 72917 | 710827721 | Ambulatory Surgery Center | AR | N/A | N/A | 0 | 0 |
| Hot Springs Equip Leasing LLC | ||||||||||
| 300 Werner Street | HOT SPRINGS | AR | 71913 | 204340915 | Inactive, dissolved 9/30/09 | AR | N/A | N/A | 0 | 0 |
| Hot Springs MRI Partnership | ||||||||||
| 100 Ridgeway Place | HOT SPRINGS | AR | 72901 | 710675196 | Inactive, dissolved 8/5/09 | AR | N/A | N/A | 0 | 0 |
| FORT SMITH EMERGENCY MEDICAL SERVICES | ||||||||||
| 1701 SOUTH GREENWOOD | FORT SMITH | AR | 72901 | 710416615 | Emergency medical services | AR | N/A | N/A | 0 | 0 |
| Southern Oklahoma PHO LLC | ||||||||||
| 1011 Fourteenth Avenue NW | ARDMORE | OK | 73401 | 731462104 | Inactive, dissolved 12/31/09 | OK | N/A | N/A | 0 | 0 |
| St Edward Mercy MC M-P Office Bldg | ||||||||||
| 7301 Rogers Avenue | FORT SMITH | AR | 72903 | 710554050 | Office Building | AR | N/A | N/A | 0 | 0 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| St Edward Medical Services Inc | ||||||||
| 7301 Rogers Avenue | Fort Smith | AR | 72903 | 202965518 | Inactive dissolved 5/5/10 | AR | N/A | C |
| Consolidated Logistics Inc | ||||||||
| 2710 Rife Medical Lane | Rogers | AR | 72758 | 710474406 | Inactive dissolved 8/4/09 | AR | N/A | C |
| Mercy Comm Services Inc | ||||||||
| 401 Woodland Hills Blvd | Fort Scott | KS | 66701 | 481078101 | Catering operations | KS | N/A | C |
| Frontenac Properties Inc | ||||||||
| 14528 S Outer Forty Suite 100 | Chesterfield | MO | 63017 | 521914421 | Holds ancillary assets & owns aircraft | DE | N/A | C |
| MHP Inc | ||||||||
| 14528 S Outer Forty Suite 300 | Chesterfield | MO | 63017 | 431697084 | Holding company sold 10/1/10 | DE | N/A | C |
| Mercy Medical Services Inc | ||||||||
| 14528 S Outer Forty Suite 100 | Chesterfield | MO | 63017 | 710641246 | Inactive dissolved 7/1/09 | MO | N/A | C |
| Inveno Health Inc | ||||||||
| 1235 E Cherokee Street | Springfield | MO | 65804 | 264509571 | Technology transfer company | MO | N/A | C |
| Unity Support Services Inc | ||||||||
| 645 Maryville Centre Drive Suite 10 | St Louis | MO | 63141 | 431797042 | Inactive | MO | N/A | C |
| UH L Corp Inc | ||||||||
| 645 Maryville Centre Drive Suite 10 | St Louis | MO | 63141 | 742499535 | Holding company | MO | N/A | C |
| MHN of the Southern Region Inc | ||||||||
| 1011 14th Avenue NW | Ardmore | OK | 73401 | 731580607 | Employed physicians, physician assistants, and nurse practitioners | OK | N/A | C |
| Mercy Health Center Condominium Inc | ||||||||
| 4300 W Memorial Rd | Oklahoma City | OK | 73120 | 680640970 | Administrator of certain real property and improvements | OK | N/A | C |
| Mercy Managed Care Corporation | ||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731441665 | Holding company | OK | N/A | C |
| Mercy Health Network Inc | ||||||||
| 4300 W Memorial Road | Oklahoma City | OK | 73120 | 731381689 | Employed physicians, physician assistants, and nurse practitioners | OK | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MHM Support Services | |
| C | 50000 |
| St Johns Mercy Medical Center | |
| C | 30000 |
| St Johns Mercy Medical Center | |
| B | 5877357 |
| St Johns Mercy Health Care | |
| B | 63525 |