2011-05-13T13:02:48-05:00 2010-06-30 Pleus and Company LLC 14323 S Outer Forty Ste 310N Chesterfield MO 63017 990 2009-07-01 431718408 St John's Mercy Health Care STJO 3143642400 645 Maryville Centre Drive No 100 St Louis MO 63141 CHERYL M MATEJKA 3143643532 2011-05-12 1 3143179916 2009 2016-02-24 21:20:13Z Michael McCurry 645 Maryville Centre Drive No 100 St Louis MO 63141 182496231 0 X WWW.SMHS.COM X 1995 MO St Johns Mercy Health Care ("SJMHC") is a supporting organization of St. John's Mercy Health System and Mercy Medical Group. SJMHC also provides support services to St. Johns Mercy Foundation and St. John Mercy Hospital Foundation. St. Johns Mercy Health Care is the parent of the St. Johns Mercy Health Care System, and provides management and support services within the System. 19 13 1268 0 608186 -32450 71925 158234370 176963213 -1843 22159 -1200034 -1082899 157032493 175974398 145999 86621 0 62986699 61448467 0 0 106289478 128355237 169422176 189890325 -12389683 -13915927 105093516 103596309 35273110 60354349 69820406 43241960 As the Sisters of Mercy before us, we bring to Life the healing ministry of Jesus through our compassionate care and exceptional service. 0 0 29542261 86621 176963213 St. John's Mercy Health Care ("SJMHC") is exempt from federal income tax as an organization described in IRC Section 501(c)(3) and qualifies as a public charity under IRC Section 509(a)(3).SJMHC is a supporting organization of St. John's Mercy Health System and Mercy Medical Group. SJMHC also provides support services to St. Johns Mercy Foundation and St. Johns Mercy Hospital Foundation. The support services include functions that, but for SJMHC, would be conducted by each separate supported organization and include, but are not limited to:AdministrationInternal AuditGeneral AccountingPatient AccountingAccounts PayablePayroll AdministrationPhysician BillingReimbursementManaged Care ContractingFinance and AnalysisInformation SystemsMarketingPhysician Referral ServicesPre-registration and Patient SchedulingStrategic PlanningPurchasingTelecommunicationsLegalCorporate ComplianceReal Estate ManagementHuman ResourcesEmployed Physicians & Physician PracticesOther services include such support services as determined by SJMHC from time to time. 29542261 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1268 1 1 1 0 0 0 0 0 0 0 0 19 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X Denise Scoffic 3143642959 645 MARYVILLE CENTERSTE 100 ST LOUIS MO 63141 JOHN ARNOLD 7.00 X 0 0 0 Joseph Kahn 52.00 X 0 282090 30270 George Roman 2.00 X 0 0 0 SR JUDITH Ann CARRON RSM 3.00 X X 0 0 0 Jack PURNELL 1.00 X 0 0 0 Bill Miller Sr 1.00 X 0 0 0 Keith M STARKE MD 75.00 X X 0 363153 36957 Thomas Gunn 1.00 X 0 0 0 Roger Steinbecker 5.00 X 0 0 0 Michael D McCurry 60.00 X X 0 1002387 528188 Sr Marilynn Wittenauer RSM 1.50 X 0 0 0 Denny Margaret Denarvaez 60.00 X X 0 833559 188861 Sr Jane Gerety RSM 1.00 X 0 0 0 Dan Martin 1.00 X 0 0 0 John Kelly 2.00 X 0 0 0 DENNIS KEITHLY MD 50.00 X 0 284051 77965 Cheryl L Matejka 60.00 X X 326517 0 50971 Mike DeCola 1.00 X 0 0 0 Sr Judith Carey 2.00 X 0 0 0 JOHN HOWARD 60.00 X 339784 0 88200 John Hermann 54.00 X 369322 0 110627 Donald Kalicak 60.00 X 264801 0 93445 Francine D Merenghi 58.00 X 299146 0 12477 Curtis Thompson 50.00 X 312608 0 83875 Lyn S Hurst 50.00 X 256513 0 6315 Charles H Rehm 50.00 X 0 195174 31904 Anthony G Rothermich 50.00 X 78051 87082 13862 JOHN HUBERT MD 65.00 X 716779 0 29099 GEORGE KICHURA MD 60.00 X 710307 0 25109 Seth Barbanell MD 65.00 X 710407 0 25313 JOHN NASH MD 60.00 X 706412 0 29560 GEORGE VOURNAS MD 60.00 X 722073 0 25066 Randall Combs X 0 756685 269572 Sheri D Beekman X 0 327770 82514 Robert Ruello X 210652 0 46699 6023372 4131951 1886849 93 1 1 0 GH VOSS CO INC 210 OLD DORSETT ROAD MARYLAND HEIGHTS MO 63043 GENERAL CONTRACTOR 1413798 Ernst & Young LLP 190 Carondolet Plz Suite 1300 St Louis MO 63105 Consulting 1246136 FIRSTSOURCE FINANCIAL SOLUTIONS 6420 RELIABLE PKWY CHICAGO IL 60686 COLLECTIONS 472339 NCO FINANCIAL SYSTEMS INC 507 PRUDENTIAL ROAD HORSHAM PA 19044 COLLECTIONS 469052 McKesson Corp 1738 Boneta Ave ST LOUIS MO 63117 consulting 395662 14 71925 71925 CORPORATE & MGMT FEES 561000 160080956 160080956 NET PATIENT REVENUE 621110 16596129 16596129 OTHER OPERATING REVENU 621110 286128 286128 176963213 4725247 6416332 -1691085 -1691085 -1691085 344 127316 105501 344 21815 22159 22159 PHYSICIANS EXCHANGE 624100 608186 608186 608186 175974398 176963213 608186 -1668926 86621 86621 2357309 2357309 91825 91825 46884085 21620876 25263209 2755880 837765 1918115 6017679 1197787 4819892 3341689 1101600 2240089 8725 8725 420536 420536 387474 387474 45187354 247738 44939616 1205963 23630 1182333 2016837 316397 1700440 60483440 60483440 10689776 1436025 9253751 311666 75616 236050 3816663 339741 3476922 1961630 967858 993772 BAd Debt Expense 985903 985903 879270 304704 574566 189890325 29542261 160348064 0 2048326 11322022 2632816 2884975 56201 438735 730489 157503793 98756246 62145609 58747547 37828030 29855075 105093516 103596309 15679128 8177318 8484125 270947 11109857 51906084 35273110 60354349 X 69766113 43232667 54293 9293 69820406 43241960 105093516 103596309 X 0 1 1 X 1 1 X X X 0 0 0 St Johns Mercy Health System 430653493 3 1 1 1 0 MERCY MEDICAL GROUP 431771217 9 1 1 1 0 2 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1093 0 0 0 1093 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: The filing organization is a member of and pays dues to the Catholic Health Association. For the year ended June 30, 2010, dues were $20,024. Approximately 5.46% of Catholic Hospital Association dues were attributable to lobbying activities performed by the association. 40212583 40212583 29317908 16556471 12761437 3311704 2337599 974105 82433007 79862176 2570831 2228591 2228591 58747547 INVESTMENT IN SUBSIDIARIES 27220407 Other Long Term Assets 796662 ASSETS LTD - RESTRICTED 63989 DEFERRED COMPENSATION 1774017 29855075 PAYROLL ACCRUALS 7965375 LONG TERM OBLIGATIONS 24381552 DEFERRED COMPENSATION 1774017 Due To Affiliates 17785140 51906084 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. 1 AMERICAN HEART ASSOCIATION 460 NORTH LINDBERGH ST LOUIS MO 63141 135613797 501(C)(3) 30000 SUPPORT RESEARCH AND TREATMENT OF CARDIOVASCULAR DISEASE HAVEN HOUSE ST LOUIS 12685 OLIVE BLVD ST LOUIS MO 63141 431388221 501(C)(3) 5000 SUPPORT SERVICES FOR FAMILIES TRAVELING TO STL FOR CHILDREN'S MEDICAL CARE Focus St Louis 815 Olive Street Suite 110 ST LOUIS MO 63101 431750172 501(C)(3) 15500 SUPPORT Citizen leadership role development and positive community change Gateway to Hope 845 N Ballas Court Ste 1380 St Louis MO 63141 202737792 501(C)(3) 5000 TO SUPPORT Uninsured and underinsured breast cancer patients The CRUDEM Foundation 362 Sewall Street PO Box 804 Ludlow MA 01056 431660199 501(C)(3) 14321 Book Value Supplies TO SUPPORT healthcare for earthquake victims in Haiti 9 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants are made to organizations which have an established history of providing health care support andor community benefit. If necessary, periodic reports are provided to us. Grants are made to related organizations, which provide reporting on the use of the funds and work closely with our organization. X X 1 1 1 1 0 0 0 0 0 1 0 Joseph Kahn 0 240918 0 0 0 41172 0 17169 0 13101 0 312360 0 0 Keith M STARKE MD 0 334289 0 0 0 28864 0 24995 0 11962 0 400110 0 0 Michael D McCurry 0 542473 0 256532 0 203382 0 514367 0 13821 0 1530575 0 0 Denny (Margaret) Denarvaez 0 592860 0 211861 0 28838 0 178850 0 10011 0 1022420 0 0 DENNIS KEITHLY MD 0 265931 0 62 0 18058 0 65948 0 12017 0 362016 0 0 Cheryl L Matejka 236680 0 50836 0 39001 0 37635 0 13336 0 377488 0 0 0 JOHN HOWARD 263958 0 55769 0 20057 0 75174 0 13026 0 427984 0 0 0 John Hermann 281983 0 61164 0 26175 0 97400 0 13227 0 479949 0 0 0 Donald Kalicak 190629 0 41268 0 32904 0 80721 0 12724 0 358246 0 0 0 Francine D Merenghi 128714 0 46814 0 123618 0 3331 0 9146 0 311623 0 0 0 Curtis Thompson 236628 0 52899 0 23081 0 66250 0 17625 0 396483 0 0 0 Lyn S Hurst 210088 0 25569 0 20856 0 5555 0 760 0 262828 0 0 0 Charles H Rehm 0 190900 0 0 0 4274 0 19085 0 12819 0 227078 0 0 Anthony G Rothermich 48081 78289 24382 0 5588 8793 0 12421 568 873 78619 100376 0 0 JOHN HUBERT MD 593688 0 73082 0 50009 0 10064 0 19035 0 745878 0 0 0 GEORGE KICHURA MD 594690 0 73082 0 42535 0 10064 0 15045 0 735416 0 0 0 Seth Barbanell MD 594791 0 73082 0 42534 0 10064 0 15249 0 735720 0 0 0 JOHN NASH MD 597684 0 73082 0 35646 0 10064 0 19496 0 735972 0 0 0 GEORGE VOURNAS MD 615488 0 73082 0 33503 0 10064 0 15002 0 747139 0 0 0 Randall Combs 0 503185 0 204501 0 48999 0 257594 0 11978 0 1026257 0 0 Sheri D Beekman 0 236906 0 67724 0 23140 0 74636 0 7878 0 410284 0 0 Robert Ruello 0 0 0 0 210652 0 46699 0 0 0 257351 0 0 0 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. Housing benefits are provided through a relocation program in accordance with company policy. The program has tiered benefits depending upon leadership level. Such benefits are subject to tax to the employee, Michael McCurry, for purposes of this Form 990. Payment by the company of costs for temporary housing by employees for the convenience of the company is made in accordance with the co-worker travel and other expense policy and procedures. As a reimbursable expense, this type of lodging is not taxable to the employee. Part I, Line 4a Robert Ruello received $207,866 of severance compensation from St. Johns Mercy Health Care. Francine Merenghi received $62,410 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; McCurry, Michael Supplemental Management Retirement Plan (SMRP) Beekman, Sheri D; Hermann, John; Howard, John S; Kalicak, Don; Matejka, Cheryl L; Hurst, Lyn; Ruello, Robert; Thompson, Curtis The amount of all accrued benefits is included in compensation amounts provided in Schedule J, Part II, Column (C). Part I, Line 7 The filing organization 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. Supplemental Information 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 -written employment contract -compensation survey or study -approval by the board or compensation committee BRAD BEEKMAN FAMILY MEMBER OF SHERI BEEKMAN, KEY EMPLOYEE 74149 EMPLOYMENT ARRANGEMENT, ST JOHNS MERCY HEALTH CARE 0 Anna Combs Family Member of Randall Combs, Former Officer 21764 EMPLOYMENT ARRANGEMENT, ST JOHNS MERCY HEALTH CARE 0 Form 990, Part VI, Section A, line 6 The member of St. Johns Mercy Health Care is Sisters of Mercy Health System. Form 990, Part VI, Section A, line 7a Sisters of Mercy Health System, the member of St. Johns Mercy Health Care, has reserve powers to appoint and remove all directors and officers for St. Johns Mercy Health Care. Form 990, Part VI, Section A, line 7b Sisters of Mercy Health System, the member of St. Johns Mercy Health Care, reserves the following powers and responsibilies: -TO APPROVE THE MISSION AND ESTABLISH THE PHILOSOPHY ACCORDING TO WHICH THE CORPORATION OR ANY AFFILIATE SHALL OPERATE; -TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS AND TO AMEND THE ORGANIZATIONAL AND GOVERNANCE DOCUMENTS OF EACH AFFILIATE; -TO APPROVE OR AMEND THE STRATEGIC PLAN, GOALS AND OBJECTIVES OF THE CORPORATION AND EACH AFFILIATE; -TO APPROVE OR AMEND THE OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS FOR THE CORPORATION AND EACH AFFILIATE; -TO LEASE OR SELL ANY OF THE ASSETS OF THE CORPORATION OR ANY AFFILIATE IN EXCESS OF THREE MILLION DOLLARS ($3,000,000); -TO ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION AND EACH AFFILIATE CONTROLLED BY THE CORPORATION; -TO AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION AND EACH AFFILIATE (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 AND EACH AFFILIATE; AND, -TO APPROVE THE CREATION, OWNERSHIP, OR ACQUISITION OF, OF AFFILIATION WITH, ANY OTHER ORGANIZATION BY THE CORPORATION. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent accounting firm, using information provided by the filing organization. A draft Form 990 is reviewed by the filing organization's finance leadership. The draft Form 990 is also reviewed by the 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, the Form 990 is provided to the Board of Directors for review; it is then signed and filed with the IRS. Form 990, Part VI, Section B, line 12c 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. All material conflicts requiring conflict resolution are reported at least annually to the Finance, Audit, and Compliance Committee of the Board. Form 990, Part VI, Section B, line 15a For those classified as officers (and thus Disqualified Persons), the Sisters of Mercy Health System (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 organization uses the following to establish the compensation: external market salary surveys, external market salary studies, and review/approval of executive management. Compensation reviews are completed on an annual basis, and a review was completed during the reporting year. Form 990, Part VI, Section C, line 19 Governing documents and financial statements 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 Audited Financial Statements 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. Part XI, Line 3 Single Audit Act and OMB Circular A-133 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. 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 AND P. Part VII, Section A, column B Hours Per Week 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. FORM 990, PART V, Question 1a Independent Contractors 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. Mercy Affiliated Physicians LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 810559009 SOLE MEMBER OF ALL PHYSICIAN PRACTICES MO 16882258 6654753 ST JOHNS MERCY HEALTH CARE ST JOHNS MERCY AND AFFILIATES LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 431693146 DORMANT MO 0 0 ST JOHNS MERCY HEALTH CARE St Johns Mercy Heart and Vascular LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 412175615 PHYSICIAN PRACTICE MO 6394963 1530166 MERCY AFFILIATED PHYSICIANS LLC Mercy Pediatric Pulmonology & Sleep Med LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 201626863 PHYSICIAN PRACTICE MO 922272 88889 MERCY AFFILIATED PHYSICIANS LLC Mercy Children's Heart Center LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 201626888 DORMANT MO 0 0 MERCY AFFILIATED PHYSICIANS LLC Mercy Burn & Plastic Surgery LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 201626706 PHYSICIAN PRACTICE MO 1536481 536589 MERCY AFFILIATED PHYSICIANS LLC UPTON PROPERTIES LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 450562127 R E TRANSACTIONS MO 0 22527779 ST JOHNS MERCY HEALTH CARE Mercy Children's Surgery LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 201626627 PHYSICIAN PRACTICE MO 784264 86510 MERCY AFFILIATED PHYSICIANS LLC Mercy Trauma & Surgery Group LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 201626820 PHYSICIAN PRACTICE MO 1372732 169043 MERCY AFFILIATED PHYSICIANS LLC Mercy Geriatrics LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 201626475 PHYSICIAN PRACTICE MO 419734 42919 MERCY AFFILIATED PHYSICIANS LLC KIDS PLASTIC SURGERYLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 331123018 PHYSICIAN PRACTICE MO 550905 98690 MERCY AFFILIATED PHYSICIANS LLC MERCY PODIATRYLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 510546434 PHYSICIAN PRACTICE MO 0 0 MERCY AFFILIATED PHYSICIANS LLC MERCY UROLOGYLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 331123019 PHYSICIAN PRACTICE MO 0 0 MERCY AFFILIATED PHYSICIANS LLC ST JOHN'S CARDIOLOGYLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 731735426 DORMANT MO 0 0 MERCY AFFILIATED PHYSICIANS LLC ST JOHN'S MERCY HOSPITAL ANESTHESIA SERVICESLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 030597437 DORMANT MO 0 0 MERCY AFFILIATED PHYSICIANS LLC ST JOHN'S MERCY CARDIOVASCULAR & THORACIC SURGERY ASSOCLLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 562595510 pHYSICIAN PRACTICE MO 1695893 175361 MERCY AFFILIATED PHYSICIANS LLC Mercy NeurologyLLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 861176023 PHYSICIAN PRACTICE MO 476228 69743 MERCY AFFILIATED PHYSICIANS LLC Mercy GYN Oncology Services LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 300413949 PHYSICIAN PRACTICE MO 289315 90592 MERCY AFFILIATED PHYSICIANS LLC St Louis Plastic and Hand SurgeryLLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 331123017 DORMANT MO 0 0 MERCY AFFILIATED PHYSICIANS LLC Mercy Center for Palliative Care LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 262572054 PHYSICIAN PRACTICE MO 634629 98344 MERCY AFFILIATED PHYSICIANS LLC TRIAX WENTZVILLE LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 943454461 R E TRANSACTIONS MO 0 11329398 ST JOHNS MERCY HEALTH CARE MERCY CARDIOLOGY LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 261135019 DORMANT MO 0 0 MERCY AFFILIATED PHYSICIANS LLC MIDWEST HEART GROUP OF ROLLA LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 680659908 PHYSICIAN PRACTICE MO 0 0 MERCY AFFILIATED PHYSICIANS LLC TEE HOLDINGS LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 431826833 HOLDING ENTITY FOR R E PROJECTS MO 0 0 ST JOHNS MERCY HEALTH CARE ST JOHN'S MERCY GASTROENTEROLOGY SPECIALISTS LLC 645 MARYVILLE CENTRE DRIVESTE 100 St Louis MO 63141 264777940 PHYSICIAN PRACTICE MO 724090 89848 MERCY AFFILIATED PHYSICIANS LLC MISSOURI Internists LLC 645 MARYVILLE CENTRE DRIVESTE 100 st Louis MO 63141 201627002 PHYSICIAN PRACTICE MO 0 0 MERCY AFFILIATED PHYSICIANS LLC 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 Fdtn 645 Maryville Ctr Dr Ste 100 St Louis MO 63141 562410020 Foundation MO 501c3 11-II St John's Mercy Health Care 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 Hospital 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 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 Med Ctr M-P Off Bldg 7301 Rogers Avenue FORT SMITH AR 72903 710554050 Office Building AR N/A N/A 0 0 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 St Johns Mercy Health Services LLC 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 0 0 1 0 1 0 0 1 0 0 0 0 0 1 1 1 0 0 Mercy Health Center Inc P 80436 Mercy Medical Group O 37530517 Mercy Medical Group P 6702861 MHM Support Services O 95892640 MHM Support Services P 78270 Mercy Health Plans O 2038304 Resource Optimization & Innovation LLC O 13333650 Sisters of Mercy Health System O 956302 St John's Health System Inc O 89024 St John's Health System Inc P 194382 St John's Mercy Health System - St John's Mercy Medical Center O 136450110 St John's Mercy Health System - St John's Mercy Medical Center P 130101692 St John's Mercy Health System - St John's Mercy Medical Center N 110475 St John's Mercy Foundation C 63525 St John's Health System Inc C 8400