2024-05-10T11:27:42-05:00 2023-06-30 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2022-07-01 431718408 MERCY HEALTH EAST COMMUNITIES MERC 3143643553 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 DENISE SCOFFIC CHIEF FINANCIAL OFFICER 3142511917 2024-05-08 1 DENISE SCOFFIC 999009999 0 DOUGLAS G PLEUS CPA P00013488 3148844000 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAVID MEINERS 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 250115558 0 X WWW.MERCY.NET X 1995 MO MERCY HEALTH EAST COMMUNITIES ("MHEC") IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MHEC ALSO PROVIDES SUPPORT SERVICES TO MERCY HEALTH FOUNDATION ST. LOUIS AND MERCY HEALTH FOUNDATION WASHINGTON. MHEC IS THE PARENT OF THE MERCY HOSPITALS EAST COMMUNITIES, AND PROVIDES MANAGEMENT AND SUPPORT SERVICES WITHIN THE SYSTEM. 14 12 0 12 0 0 422911 204770 214046642 251418512 -310758 -493599 138990 -2227627 214297785 248902056 280505 283336 0 0 52753675 48646785 0 0 0 137898530 143663418 190932710 192593539 23365075 56308517 541093879 419323137 99004096 89490148 442089783 329832989 X 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 170273216 283336 234924462 MERCY HEALTH EAST COMMUNITIES 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).MERCY HEALTH EAST COMMUNITIES AND ITS SUBSIDIARIES PROVIDE HIGH-QUALITY, COMPASSIONATE, FAITH-BASED CARE IN A VARIETY OF TRADITIONAL MEDICAL SETTINGS. THIS ORGANIZATION PROVIDES SERVICES TO THE COMMUNITIES WE SERVE, WITH PARTICULAR CONCERN FOR THE ECONOMICALLY POOR, IN THE WAY OF INPATIENT HOSPITAL SERVICES, OUTPATIENT SERVICES, EMERGENCY ROOM CARE, AND PHYSICIAN CLINIC OFFICE VISITS.MERCY HEALTH EAST COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITALS EAST COMMUNITIES AND MERCY CLINIC EAST COMMUNITIES. MERCY HEALTH EAST COMMUNITIES ALSO PROVIDES SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY EAST COMMUNITY, INCLUDING MERCY HOSPITAL JEFFERSON, MERCY HOSPITAL LINCOLN, AND MERCY HOSPITAL SOUTH. THE SUPPORT SERVICES INCLUDE FUNCTIONS THAT, BUT FOR MERCY HEALTH EAST COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION. 14509108 0 16494050 METRO IMAGING: A DIVISION OF MERCY HEALTH EAST COMMUNITIES PROVIDES DIAGNOSTIC IMAGING SERVICES, INCLUDING MRI, CT SCAN, ULTRASOUND, 3D MAMMOGRAPHY, BONE DENSITY SCANS, AND DIGITAL X-RAYS. INCLUDED ARE IMAGING CENTERS IN THE FOLLOWING ST. LOUIS AREAS: SOUTH COUNTY , ST. PETERS, CREVE COEUR, FLORISSANT, AND RICHMOND HEIGHTS. 184782324 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DENISE SCOFFIC 3142511917 645 MARYVILLE CENTERSTE 100 ST LOUIS MO 63141 X ARNOLD MD DON BOARD MEMBER 1.00 0.00 X 0 0 0 BAIN MD KELLY PHYSICIAN & BOARD MEMBER 1.00 49.00 X 0 0 0 BAUER PHD JON BOARD MEMBER 1.00 0.00 X 0 0 0 BOYD MD CRAIG BOARD MEMBER 1.00 0.00 X 0 0 0 BRIGGS MATUSCHKA BOARD MEMBER 1.00 0.00 X 0 0 0 CAREY AARNARIAN BOARD MEMBER 1.00 0.00 X 0 0 0 DENIGAN JANICE BOARD MEMBER 1.00 0.00 X 0 0 0 GANNON DENNIS BOARD MEMBER 1.00 0.00 X 0 0 0 GUTOWSKI RSM SR MICHAEL MARY BOARD MEMBER 1.00 0.00 X 0 0 0 NOLAN RSM SR MIRIAM BOARD MEMBER 1.00 0.00 X 0 0 0 PORTER JOHN BOARD MEMBER 1.00 0.00 X 0 0 0 REED III WINTHROP B BOARD MEMBER 1.00 1.00 X 0 0 0 REHM MD CHARLES PHYSICIAN & BOARD MEMBER 1.00 12.00 X 0 75000 3878 SHORT KEVIN BOARD MEMBER 1.00 0.00 X 0 0 0 MEINERS MD DAVID COMMUNITY PRESIDENT 5.00 55.00 X 0 825803 30674 SCOFFIC DENISE CFO 3.00 49.00 X 0 361696 43429 RUNGE ANDREW COO CLINICS 55.00 1.00 X 0 636027 96729 DAWSON ANDREW VP PATIENT SERVICES 40.00 0.00 X 0 190574 27900 DUNGER KERRY EXECUTIVE DIRECTOR - FINANCE 40.00 10.00 X 0 208379 28470 FRONCZAK THEODORE K VP OPERATIONS NORTH COMMUNITY 49.00 1.00 X 0 364161 27879 WALKER ROBERT VP OPERATIONS 20.00 20.00 X 0 197547 19864 WEBBDARA EXECUTIVE DIRECTOR - QUALITY 40.00 0.00 X 0 169487 12894 JOHNSTON JEFFREY A FORMER OFFICER 0.00 0.00 X 0 2171276 23699 MACKIN STEPHEN L FORMER OFFICER 0.00 60.00 X 0 3215797 434541 MATEJKA CHERYL L FORMER OFFICER 0.00 55.00 X 0 1197639 127825 WEICK MD RAYMOND FORMER KEY EMPLOYEE 0.00 40.00 X 0 755692 59817 0 10369078 937599 0 1 1 0 ALBERICI KAI A JOINT VENTURE 8800 PAGE AVE ST LOUIS MO 63114 CONSTRUCTION SVCS; BUILDING REPAIRS/MAIN 87234574 CANNON DESIGN INC 1100 CLARK AVE ST LOUIS MO 63102 DESIGN & CONSTRUCTION CONSULTING 1371231 MCCARTHY BUILDING CO 12851 MANCHESTER RD ST LOUIS MO 63131 CONSTRUCTION SVCS; BUILDING REPAIRS/MAIN 1205763 NORTHSTAR MANAGEMENT CO 10820 SUNSET OFFICE DR STE 302 ST LOUIS MO 63127 DESIGN & CONSTRUCTION CONSULTING 805176 4M BUILDING SOLUTIONS 2827 CLARK AVE ST LOUIS MO 63103 HOUSEKEEPING SERVICES 502773 49 204770 204770 CAPITATION BONUS 622110 168356041 168356041 NET PATIENT SERVICES REVENUE 621110 60442990 60442990 RENTAL FROM AFFILIATED EXEMPT ORG 531120 20615583 20615583 OTHER OPERATING REVENUE 622110 1903898 1903898 CORPORATE & MGMT FEES 561110 100000 100000 251418512 -469357 -469357 1112931 440822 672109 672109 672109 748438 772680 -24242 -24242 -24242 ALL OTHER REVENUE 621110 355088 355088 NONOPERATING LOSS BALLAS BUILDING 621110 -3254824 -3254824 -2899736 248902056 251418512 0 -2721226 X 142215 142215 141121 141121 39766985 28931120 10835865 1815540 1119801 695739 3900511 2490717 1409794 3163749 1965283 1198466 11 11 37597211 34524008 3073203 172048 152051 19997 809399 809399 498 498 20675769 19792724 883045 15219 15145 74 688068 688068 6385973 5575342 810631 852214 596447 255767 CAPITATION PAYMENTS 91221682 91221682 BAD DEBT 3750983 3750983 REPAIRS & MAINTENANCE 3162441 2680824 481617 SHARED SERVICE FEES -20968642 -7968084 -13000558 -699456 -1037621 338165 192593539 184782324 7811215 0 12800304 9394430 34169431 1544800 142591 958690 343182633 160870711 276122242 182311922 265190 229190 30610111 30610111 186984010 194273994 541093879 419323137 85639106 77100604 80138 40069 12824893 12349475 459959 0 99004096 89490148 X 442089783 329832989 442089783 329832989 541093879 419323137 X 56308517 -168565311 X X 0 1 X 1 1 1 X X 3 MERCY HOSPITALS EAST COMMUNITIES 430653493 3 1 0 0 MERCY CLINIC EAST COMMUNITIES 431771217 10 1 0 0 MERCY HOSPITAL JEFFERSON 430687077 3 1 0 0 3 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 11G, COLUMN V MERCY HEALTH CARE EAST COMMUNITIES (MHEC) IS A TYPE I SUPPORTING ORGANIZATION THAT IS OPERATED TO SUPPORT THE OPERATIONS OF ALL ITS RELATED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G). (MHEC OPERATES SIMILARLY TO MANY TAX-EXEMPT HEALTH CARE ORGANIZATIONS SUPPORTING ORGANIZATIONS, BY OPERATING AS A "PARENT-TYPE" ENTITY, NOT AS A PROVIDER OF MONETARY SUPPORT.) THE AMOUNT OF SUPPORT PROVIDED TO THESE ORGANIZATIONS, REPORTED ON SCHEDULE A, PART I, LINE 11(G)(V), DOES NOT INCLUDED EXPENSES PAID ON BEHALF OF BUT NOT DIRECTLY TO THE ENTITIES MHEC SUPPORTS. THESE EXPENSES TOTALED $60,322,385. PART IV, SECTION A, LINE 1: MHEC IS THE PARENT ORGANIZATION OF THE ST. LOUIS AREA COMMUNITY, MERCY HEALTH EAST COMMUNITIES. THIS IS A HEALTH SYSTEM OF WHICH ALL SUPPORTED ORGANIZATIONS ARE SUBSIDIARIES. MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, HAS RESERVE POWERS TO APPOINT AND REMOVE ALL DIRECTORS AND OFFICERS FOR MERCY HEALTH EAST COMMUNITIES. THE PURPOSE OF MHEC IS TO PROVIDE, EITHER DIRECTLY OR IN CONJUNCTION WITH OTHER PERSONS OR ORGANIZATIONS, ADMINISTRATION, ACCOUNTS PAYABLE, GENERAL ACCOUNTING, FINANCE AND ANALYSIS, HEALTH INFORMATION SERVICES, MANAGED CARE CONTRACTING, PHYSICIAN REFERRAL SERVICES, PRE-REGISTRATION AND PATIENT SCHEDULING,STRATEGIC PLANNING,PURCHASING, AND REAL ESTATE MANAGEMENT. OTHER SERVICES INCLUDE SUCH SUPPORT SERVICES AND CHARITABLE ACTIVITIES AS DETERMINED NECESSARY BY MHEC FROM TIME TO TIME. MHEC, IN CONJUNCTION WITH ITS SOLE MEMBER, HAS DETERMINED THAT THE SUPPORTED ORGANIZATIONS LISTED ON SCHEDULE A, PART I, LINE 11(G) ALLOW THE CORPORATION TO FULFILL ITS MISSION. PART IV, SECTION B, LINE 1: SEE RESPONSES TO PART I, LINE 11G, COLUMN V AND PART IV, SECTION A, LINE 1 FOR INFORMATION REGARDING THE POWERS AND CONTROL OF MHEC AND THE SUPPORTED ORGANIZATIONS. PART IV, SECTION A, LINE 6: SEE SCHEDULE I FOR INFORMATION REGARDING GRANTS MADE TO CHARITABLE ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 11 0 0 0 11 0 PART II-B, LINE 1: THE FILING ORGANIZATION IS A MEMBER OF AND PAYS DUES TO THE FOLLOWING ASSOCIATION: CATHOLIC HEALTH ASSOCIATION. FOR THE YEAR ENDED JUNE 30, 2023, DUES WERE $298. APPROXIMATELY 3.78% OF CATHOLIC HOSPITAL ASSOCIATION DUES WERE ATTRIBUTABLE TO LOBBYING ACTIVITIES PERFORMED BY THIS ASSOCIATION. 77553691 77553691 144177210 68375493 75801717 17236108 8450981 8785127 103667748 83625303 20042445 547876 418934 128942 182311922 INVESTMENT IN SUBSIDIARIES 152296515 OTHER LONG TERM ASSETS 127733 DUE FROM AFFILIATES 32773448 OTHER ASSETS - COMMUNITY RISK AGREEMENTS 9076298 194273994 PART X, LINE 2 FEDERAL INCOME TAX PRIMARILY ALL OF THE MERCY HEALTH ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS CHARITABLE ORGANIZATIONS QUALIFYING UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), BY VIRTUE OF IRS DETERMINATION LETTERS OR INCLUSION IN THE OFFICIAL CATHOLIC DIRECTORY. MERCY COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2023 OR 2022. 1 ST CHARLES CITY COUNTY (LIBRARY FOUNDATION) 77 BOONE HILLS DRIVE ST PETERS MO 63376 431860793 501C3 10000 0 CHARITABLE SUPPORT NORTH COUNTY INCORPORATED 8225 FLORISSANT ROAD STE 11 ST LOUIS MO 63121 431110431 501C6 11480 0 CHARITABLE SUPPORT STS JOACHIM AND ANN CARE SERV 4116 MCCLAY ROAD ST CHARLES MO 63304 352203101 501C3 10000 0 CHARITABLE SUPPORT GO ST LOUIS 5029 NORTHRUP AVE ST LOUIS MO 63110 431864732 501C3 40000 0 CHARITABLE SUPPORT AMERICAN CANCER SOCIETY 250 WILLIAMS ST NW STE 4B ATLANTA GA 30303 131788491 501C3 14875 0 CHARITABLE SUPPORT THE CHILD ADVOCACY CENTER OF NORTHEAST MISSOURI 989 HERITAGE PKWY WENTZVILLE MO 63385 431856223 501C3 8500 0 CHARITABLE SUPPORT 5 1 GAS CARDS 1020 50891 CAR/VAN SERVICE 33 30335 UTILITY ASSISTANCE 101 24070 RENTAL ASSISTANCE 12 20650 MORTGAGE ASSISTANCE 5 9737 MEDICAL SERVICES 2 4286 TEMPORARY HOUSING 7 1152 PART I, LINE 2: GRANTS ARE MADE TO ORGANIZATIONS WHICH HAVE AN ESTABLISHED HISTORY OF PROVIDING HEALTH CARE SUPPORT AND\OR COMMUNITY BENEFIT. IF NECESSARY, PERIODIC REPORTS ARE PROVIDED TO US. GRANTS ARE OFTEN MADE TO RELATED ORGANIZATIONS, WHICH PROVIDE REPORTING ON THE USE OF THE FUNDS AND WORK CLOSELY WITH OUR ORGANIZATION. THE ORGANIZATION USES AN APPROVAL PROCESS, WHEN APPLICABLE, TO DETERMINE WHICH INDIVIDUALS WILL RECEIVE GRANTS DURING THE FISCTAL YEAR. THE FUNDS ARE THEN GIVEN DIRECTLY TO THE INDIVIDUALS. 1 0 0 0 0 0 0 0 0 MACKIN STEPHEN L FORMER OFFICER 0 1379837 0 1777017 0 58943 0 415147 0 19394 0 3650338 0 487532 JOHNSTON JEFFREY A FORMER OFFICER 0 -10246 0 1300000 0 881522 0 23649 0 50 0 2194975 0 0 MATEJKA CHERYL L FORMER OFFICER 0 671340 0 387006 0 139293 0 113518 0 14307 0 1325464 0 0 MEINERS MD DAVID COMMUNITY PRESIDENT 0 543174 0 230185 0 52444 0 19225 0 11449 0 856477 0 53195 WEICK MD RAYMOND FORMER KEY EMPLOYEE 0 635914 0 82314 0 37464 0 58626 0 1191 0 815509 0 0 RUNGE ANDREW COO CLINICS 0 406345 0 176367 0 53315 0 77423 0 19306 0 732756 0 0 SCOFFIC DENISE CFO 0 295628 0 37650 0 28418 0 35501 0 7928 0 405125 0 0 FRONCZAK THEODORE K VP OPERATIONS NORTH COMMUNITY 0 293213 0 36364 0 34584 0 26935 0 944 0 392040 0 0 DUNGER KERRY EXECUTIVE DIRECTOR - FINANCE 0 167684 0 15054 0 25641 0 21710 0 6760 0 236849 0 0 DAWSON ANDREW VP PATIENT SERVICES 0 141990 0 20564 0 28020 0 8495 0 19405 0 218474 0 0 WALKER ROBERT VP OPERATIONS 0 142129 0 20644 0 34774 0 12429 0 7435 0 217411 0 0 WEBBDARA EXECUTIVE DIRECTOR - QUALITY 0 136729 0 12126 0 20632 0 6665 0 6229 0 182381 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY: JEFFREY JOHNSTON $854,474 PART I, LINE 4B: MERCY HEALTH, THE ULTIMATE PARENT COMPANY, OFFERS A SUPPLEMENTAL RETIREMENT PLAN TO CERTAIN EXECUTIVES WHICH PROVIDE BENEFITS UPON VESTING DATE 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 PLAN. N/A. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE AMOUNTS REPORTED FOR STEVE MACKIN AND DAVID MEINERS IN COLUMN (F) ARE EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THESE AMOUNTS ARE A PAYOUT OF THE EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990. PART I, LINE 3 MERCY HEALTH (PARENT COMPANY) IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. THE FOLLOWING METHODS WERE USED BY MERCY HEALTH TO ESTABLISH COMPENSATION: -INDEPENDENT COMPENSATION CONSULTANT -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER OF MERCY HEALTH EAST COMMUNITIES IS MERCY HEALTH. FORM 990, PART VI, SECTION A, LINE 7A MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, HAS RESERVE POWERS TO APPOINT AND REMOVE ALL DIRECTORS AND OFFICERS FOR MERCY HEALTH EAST COMMUNITIES. FORM 990, PART VI, SECTION A, LINE 7B MERCY HEALTH, THE MEMBER OF MERCY HEALTH EAST COMMUNITIES, 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 11B 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 MERCY HEALTH'S TAX DEPARTMENT, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORM 990S. AFTER QUESTIONS ARISING FROM THE VARIOUS REVIEWS ARE ADDRESSED AND INCORPORATED INTO THE FORM 990, A REVISED DRAFT IS PROVIDED TO THE FILING ORGANIZATION'S LEADERSHIP TEAM, INCLUDING THE CFO AND CEO, FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE FILING ORGANIZATION'S LEADERSHIP TEAM, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW; IT IS THEN SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER DISQUALIFIED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND DID SO IN THE NORMAL COURSE FOR THE YEAR ENDED JUNE 30, 2023. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE QUESTIONNAIRES ARE REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S CHIEF FINANCIAL OFFICER, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FOR THE TOP MANAGEMENT OFFICIALS, THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS) AND KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH (ULTIMATE PARENT COMPANY), WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT, AND REVIEW/APPROVAL OF COMPENSATION BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND A REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FROM TIME TO TIME BUT ARE NOT PUBLISHED PUBLICLY; WE ARE NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL RESULTS ARE AVAILABLE VIA REQUEST OF COPY OF FORM 990. FORM 990, PART VII, SECTION A, COLUMN B AVERAGE HOURS PER WEEK THE HOURS PER WEEK DISCLOSED IN PART VII IS THE AVERAGE HOURS THE LISTED PERSON WORKED OR DEVOTED PER WEEK WHILE EMPLOYED OR ASSOCIATED WITH THE FILING ORGANIZATION AND RELATED ORGANIZATIONS (IF APPLICABLE). FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 34,524,008. MANAGEMENT AND GENERAL EXPENSES 3,073,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,597,211. FORM 990, PART XI, LINE 9: NET TRANSFERS TO/FROM AFFILIATES -168,565,317. ROUNDING 6. PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN THE MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2023 (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 STEWARDSHIP COMMITTEE OF THE MERCY HEALTH BOARD OF DIRECTORS. AUDIT RESULTS ARE COMMUNICATED TO THIS COMMITTEE. PART XII, QUESTION 3A AND 3B SINGLE AUDIT ACT AND 2 CFR 200 AUDIT MERCY HEALTH UNDERGOES A CONSOLIDATED 2 CFR 200 AUDIT EVERY YEAR AND THIS AUDIT WAS COMPLETED FOR THE FISCAL YEAR ENDING JUNE 30, 2023 BY MARCH 31, 2024. EACH ENTITY THAT RECEIVES FEDERAL FUNDS DURING THE YEAR IS INCLUDED ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) AND IS ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. IF THE FILING ENTITY RECEIVED FEDERAL FUNDS DURING THE YEAR ENDED JUNE 30, 2023, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. FORM 990, SCHEDULE R, PART V SYSTEM LIMITATIONS LAWSON ERP SOFTWARE IS THE PRIMARY ACCOUNTING SOFTWARE USED BY 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 P AND Q. FORM 990, PART V, LINE 2A W-3 FILING SALARIES AND WAGES WITH LIMITED EXCEPTIONS, THE SALARIES AND WAGES REPORTED ON FORM 990, PART IX, LINE 7 REPRESENT AN ALLOCATION OF SALARIES AND WAGES FROM A RELATED ORGANIZATION. MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, ALL REQUIRED PAYROLL FILING FOR THESE EMPLOYEES (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES,EIN 20-2553101. FORM 990, PART V, QUESTION 1A INDEPENDENT CONTRACTORS INDEPENDENT CONTRACTORS FOR THE FILING ORGANIZATION ARE PAID BY THE MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. COVID-19 EARLY IN 2020, THE MERCY HEALTH SYSTEM WAS CALLED TO SERVE AS THE COVID-19 PANDEMIC SWEPT ACROSS THE WORLD. DURING FY 2023, THE IMPACT OF COVID-19 AND INFLATION HAS BEEN AND STILL IS SIGNIFICANT TO OUR COMMUNITIES WITH CHANGES IN PATIENT CARE REVENUES DUE TO SURGES, INCREASING THE COSTS OF SALARIES AND AGENCY LABOR, AND SUPPLY CHAIN IMPACTS. ALL MERCY FACILITIES ADJUSTED OPERATIONS FOR THE IMPACTS OF THE PANDEMIC. IN ADDITION, MERCY FOUNDATIONS AND OUTREACH MINISTRIES EXPERIENCED LIMITATIONS IN FUNDRAISING FOR PROGRAM AND CAPITAL SUPPORT EFFORTS THAT ASSIST THE UNDERSERVED IN OUR COMMUNITIES. MERCY DID RECEIVE FUNDING FROM THE CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY ACT ("CARES ACT"). MERCY RECEIVED CARES ACT FUNDING FOR THE PAST FOUR FISCAL YEARS ACROSS VARIOUS ENTITIES AND RECOGNIZED A PORTION OF THIS FUNDING IN OTHER OPERATING REVENUE. THESE FUNDS HELPED TO OFFSET REVENUE LOSSES AND ADDITIONAL EXPENSES INCURRED DUE TO THE PANDEMIC; HOWEVER, THESE FUNDS FELL SHORT OF THE SYSTEM LOSSES EXPERIENCED SINCE THE START OF THE PANDEMIC. MERCY CONTINUES TO MONITOR THE IMPACTS OF THE PANDEMIC BOTH TO THE HEALTH SYSTEM AND THE COMMUNITIES SERVED AS WE CONTINUE TO PROVIDE ASSISTANCE AND MAINTAIN ACCESS TO CARE WITHIN OUR COMMUNITIES. TEE HOLDINGS LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431826833 HOLDING ENTITY FOR R E PROJECTS MO 0 0 MERCY HEALTH EAST COMMUNITIES TRIAX WENTZVILLE LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 943454461 R E TRANSACTIONS MO 0 11377727 MERCY HEALTH EAST COMMUNITIES UPTON PROPERTIES LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 450562127 R E TRANSACTIONS MO 0 22566560 MERCY HEALTH EAST COMMUNITIES MERCY EAST AMBULATORY SERVICES LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 812782453 URGENT CARE AND OUTPATIENT FACILTIES MO 44600823 0 MERCY HEALTH EAST COMMUNITIES METRO IMAGING LLC 11615 OLIVE BLVD ST LOUIS MO 63141 430620279 IMAGING SERVICES MO 16494050 31967153 MERCY HEALTH EAST COMMUNITIES METRO REALTY ST PETERS LLC 11615 OLIVE BLVD ST LOUIS MO 63141 431866033 REAL PROPERTY RENTAL MO 155657 3604043 MERCY HEALTH EAST COMMUNITIES TRIAX 14144 LLC 615 S NEW BALLAS ROAD ST LOUIS MO 63141 943454464 R E TRANSACTIONS MO 0 3439442 MERCY HEALTH EAST COMMUNITIES MERCY AND AFFILIATES LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431693146 INACTIVE MO 0 0 MERCY HEALTH EAST COMMUNITIES MERCY CARDIOLOGY LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 261135019 INACTIVE MO 0 0 MERCY HEALTH EAST COMMUNITIES CASA DE MISERICORDIA 1000 MIER ST LAREDO TX 78040 742912461 WOMEN'S DOMESTIC VIOLENCE SHELTER TX 501C3 7 MERCY MINISTRIES OF LAREDO 1 MCAULEY PORTFOLIO MGMT CO 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 261708048 PORTFOLIO MANAGEMENT MO 501C3 12B MERCY HEALTH 1 MERCY ACO CLINICAL SERVICES INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 464504901 VIRTUAL CARE CENTER MO 501C3 3 MERCY HEALTH 1 MERCY CLINIC EAST COMMUNITIES 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431771217 PHYSICIAN GROUP MO 501C3 10 MERCY HEALTH EAST COMMUNITIES 1 MERCY CLINIC FORT SMITH COMM 7301 ROGERS AVENUE FORT SMITH AR 72917 261318597 PHYSICIAN CLINIC AR 501C3 3 MERCY HEALTH FORT SMITH COMM 1 MERCY CLINIC OKLAHOMA COMM 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 270473057 PHYSICIAN GROUP OK 501C3 3 MERCY HEALTH OK COMMUNITIES 1 MERCY CLINIC SPRINGFIELD COMM 1965 FREMONT STREET SUITE 200 SPRINGFIELD MO 65804 431560263 PHYSICIAN GROUP MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MERCY FAMILY CENTER 110 VETERANS BLVD METAIRIE LA 70005 721069468 FAMILY COUNSELING SERVICES LA 501C3 7 MERCY HEALTH 1 MERCY HEALTH 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431423050 CORPORATE OFFICE MO 501C3 1 N/A 0 MERCY HEALTH FORT SMITH COMM 7301 ROGERS AVENUE FORT SMITH AR 72917 261318515 HOLDING COMPANY AR 501C3 12B MERCY HEALTH 1 MERCY HEALTH FOUNDATION 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 200901499 FOUNDATION MO 501C3 12B MERCY HEALTH 1 MERCY HEALTH FOUNDATION ADA 430 N MONTE VISTA STREET ADA OK 74820 463596274 FOUNDATION OK 501C3 12A MERCY HOSPITAL ADA 1 MERCY HEALTH FOUNDATION ARDMORE 1011 14TH AVENUE NW ARDMORE OK 73401 710962525 FOUNDATION OK 501C3 12A MERCY HOSPITAL ARDMORE 1 MERCY HEALTH FOUNDATION BERRYVILLE 214 CARTER STREET BERRYVILLE AR 72616 710759301 FOUNDATION AR 501C3 12A MERCY HOSPITAL BERRYVILLE 1 MERCY HEALTH FOUNDATION FORT SMITH 7301 ROGERS AVENUE FORT SMITH AR 72917 237330425 FOUNDATION AR 501C3 7 MERCY HOSPITAL FORT SMITH 1 MERCY HEALTH FOUNDATION FT SCOTT 401 WOODLAND HILLS BLVD FORT SCOTT KS 66701 481077073 FOUNDATION KS 501C3 7 MERCY KANSAS COMMUNITIES INC 1 MERCY HEALTH FOUNDATION JEFFERSON 1400 US HIGHWAY 61 SOUTH FESTUS MO 63028 462797051 FOUNDATION MO 501C3 12B MERCY HOSPITAL JEFFERSON 1 MERCY HEALTH FOUNDATION JOPLIN 100 MERCY WAY JOPLIN MO 64804 270906136 FOUNDATION MO 501C3 7 MERCY HEALTH SW MOKS COMM 1 MERCY HEALTH FOUNDATION LEBANON 100 HOSPITAL DRIVE LEBANON MO 65536 822514567 FOUNDATION MO 501C3 12B MERCY HOSPITAL LEBANON 1 MERCY HEALTH FOUNDATION LINCOLN 1000 EAST CHERRY STREET TROY MO 63379 811477159 FOUNDATION MO 501C3 12B MERCY HEALTH EAST COMMUNITIES 1 MERCY HEALTH FOUNDATION NW ARK 2710 RIFE MEDICAL LN ROGERS AR 72858 710601687 FOUNDATION AR 501C3 12B MERCY HOSPITAL ROGERS 1 MERCY HEALTH FOUNDATION OF OK 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 454732301 FOUNDATION OK 501C3 12A MERCY HEALTH OK COMMUNITIES 1 MERCY HEALTH FOUNDATION OK CITY 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 463184231 FOUNDATION OK 501C3 12A MERCY HEALTH OK COMMUNITIES 1 MERCY HEALTH FOUNDATION SOUTH 10010 KENNERLY ROAD ST LOUIS MO 63128 261516789 FOUNDATION MO 501C3 12A MERCY HOSPITAL SOUTH 1 MERCY HEALTH FOUNDATION SPRINGFIELD 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 320195818 FOUNDATION MO 501C3 12B MERCY HEALTH SPRINGFIELD COMM 1 MERCY HEALTH FOUNDATION ST FRANCIS 100 W HIGHWAY 60 MOUNTAIN VIEW MO 65548 431873914 FOUNDATION MO 501C3 12A MERCY ST FRANCIS HOSPITAL 1 MERCY HEALTH FOUNDATION STL 615 SOUTH NEW BALLAS ROAD ST LOUIS MO 63141 562410020 FOUNDATION MO 501C3 12B MERCY HEALTH EAST COMMUNITIES 1 MERCY HEALTH FOUNDATION WASHINGTON 901 E FIFTH STREET WASHINGTON MO 63090 562410022 FOUNDATION MO 501C3 12B MERCY HEALTH EAST COMMUNITIES 1 MERCY HEALTH NW ARK COMMUNITIES 2710 RIFE MEDICAL LN ROGERS AR 72758 621684203 PHYSICIAN GROUP AR 501C3 10 MERCY HEALTH 1 MERCY HEALTH OK COMMUNITIES 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 731453048 HEALTH SYSTEM OK 501C3 12A MERCY HEALTH 1 MERCY HEALTH SPRINGFIELD COMM 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 431856028 HEALTH SYSTEM MO 501C3 12B MERCY HEALTH 1 MERCY HEALTH SW MOKS COMM 100 MERCY WAY JOPLIN MO 64804 300584463 HEALTH SYSTEM MO 501C3 12B MERCY HEALTH 1 MERCY HOSPITAL ADA INC 430 N MONTE VISTA STREET ADA OK 74820 462288155 HOSPITAL OK 501C3 3 MERCY HEALTH OK COMMUNITIES 1 MERCY HOSPITAL ARDMORE 1011 14TH AVENUE NW ARDMORE OK 73401 731500629 HOSPITAL OK 501C3 3 MERCY HEALTH OK COMMUNITIES 1 MERCY HOSPITAL AURORA 500 PORTER AVENUE AURORA MO 65605 431936696 HOSPITAL MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MERCY HOSPITAL BERRYVILLE 214 CARTER STREET BERRYVILLE AR 72616 710759299 HOSPITAL AR 501C3 3 MERCY HEALTH NW ARK COMMUNITIES 1 MERCY HOSPITAL BOONEVILLE 880 WEST MAIN STREET BOONEVILLE AR 72927 463851119 HOSPITAL AR 501C3 3 MERCY HOSPITAL FORT SMITH 1 MERCY HOSPITAL CARTHAGE 3125 DR RUSSELL SMITH WAY CARTHAGE MO 64836 453808607 HOSPITAL MO 501C3 3 MERCY HEALTH SW MOKS COMM 1 MERCY HOSPITAL CASSVILLE 94 MAIN STREET CASSVILLE MO 65625 431936699 HOSPITAL MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MERCY HOSPITAL COLUMBUS 220 PENNSYLVANIA AVENUE COLUMBUS KS 66725 270842031 HOSPITAL MO 501C3 3 MERCY HEALTH SW MOKS COMM 1 MERCY HOSPITAL EL RENO 2115 PARKVIEW DRIVE EL RENO OK 73036 272716065 HOSPITAL - INACTIVE OK 501C3 3 MERCY HOSPITAL OKLAHOMA CITY 1 MERCY HOSPITAL FORT SMITH 7301 ROGERS AVENUE FORT SMITH AR 72917 710240352 HOSPITAL AR 501C3 3 MERCY HEALTH FORT SMITH COMM 1 MERCY HOSPITAL HEALDTON INC 3462 HOSPITAL RD HEALDTON OK 73438 263173902 HOSPITAL OK 501C3 3 MERCY HOSPITAL ARDMORE INC 1 MERCY HOSPITAL JEFFERSON 1400 HIGHWAY 61 SOUTH FESTUS MO 63028 430687077 HOSPITAL MO 501C3 3 MERCY HEALTH EAST COMMUNITIES 1 MERCY HOSPITAL JOPLIN 100 MERCY WAY JOPLIN MO 64804 270814858 HOSPITAL MO 501C3 3 MERCY HEALTH SW MOKS COMM 1 MERCY HOSPITAL KINGFISHER INC 1000 KINGFISHER REGIONAL HOSPITAL C KINGFISHER OK 73750 463433074 HOSPITAL OK 501C3 3 MERCY HOSPITAL OKLAHOMA CITY 1 MERCY HOSPITAL LEBANON 100 HOSPITAL DRIVE LEBANON MO 65536 431767432 HOSPITAL MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MERCY HOSPITAL LINCOLN 1000 EAST CHERRY STREET TROY MO 63379 472219204 HOSPITAL MO 501C3 3 MERCY HEALTH EAST COMMUNITIES 1 MERCY HOSPITAL LOGAN COUNTY INC 200 SOUTH ACADEMY GUTHRIE OK 73044 452998842 HOSPITAL OK 501C3 3 MERCY HOSPITAL OKLAHOMA CITY 1 MERCY HOSPITAL OKLAHOMA CITY 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 730579285 HOSPITAL OK 501C3 3 MERCY HEALTH OK COMMUNITIES 1 MERCY HOSPITAL OZARK 801 W RIVER STREET OZARK AR 72949 710689680 HOSPITAL AR 501C3 3 MERCY HOSPITAL FORT SMITH 1 MERCY HOSPITAL PARIS 500 E ACADEMY PARIS AR 72855 710655753 HOSPITAL AR 501C3 3 MERCY HOSPITAL FORT SMITH 1 MERCY HOSPITAL ROGERS 2710 RIFE MEDICAL LN ROGERS AR 72758 710294390 HOSPITAL AR 501C3 3 MERCY HEALTH NW ARK COMMUNITIES 1 MERCY HOSPITAL SOUTH 10010 KENNERLY ROAD ST LOUIS MO 63128 430980256 HOSPITAL MO 501C3 3 MERCY HEALTH EAST COMMUNITIES 1 MERCY HOSPITAL SPRINGFIELD 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 440552485 HOSPITAL MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MERCY HOSPITAL TISHOMINGO 1000 SOUTH BYRD TISHOMINGO OK 73460 274433830 HOSPITAL OK 501C3 3 MERCY HOSPITAL ADA 1 MERCY HOSPITAL WALDRON 1341 W 6TH STREET WALDRON AR 72958 710557895 HOSPITAL AR 501C3 3 MERCY HOSPITAL FORT SMITH 1 MERCY HOSPITAL WATONGA INC 500 CLARENCE NASH BLVD WATONGA OK 73772 455199762 HOSPITAL OK 501C3 3 MERCY HOSPITAL OKLAHOMA CITY 1 MERCY HOSPITALS EAST COMM 615 S NEW BALLAS ROAD ST LOUIS MO 63141 430653493 HOSPITAL MO 501C3 3 MERCY HEALTH EAST COMMUNITIES 1 MERCY KANSAS COMMUNITIES INC 401 WOODLAND HILLS BLVD FT SCOTT KS 66701 480956045 HOSPITAL KS 501C3 3 MERCY HEALTH SW MOKS COMM 1 MERCY MINISTRIES OF LAREDO 2500 ZACATECAS LAREDO TX 78043 200198462 OUTREACH TX 501C3 7 MERCY HEALTH 1 MERCY RESEARCH 524 NORTH BOONEVILLE AVENUE SPRINGFIELD MO 65802 870796305 RESEARCH MO 501C3 4 MERCY HEALTH 1 MERCY ST FRANCIS HOSPITAL 100 W HIGHWAY 60 MOUNTAIN VIEW MO 65548 440607149 HOSPITAL MO 501C3 3 MERCY HEALTH SPRINGFIELD COMM 1 MHM SUPPORT SERVICES 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 202553101 CENTRALIZED HEALTH SYSTEM FUNCTIONS MO 501C3 12A MERCY HEALTH 1 MISSION CLINICAL SERVICES 300 WERNER STREET HOT SPRINGS AR 71913 134239691 CHILD ADVOCACY CENTER AR 501C3 3 MERCY HEALTH 1 ST ANTHONY'S PHYSICIAN ORGANIZATION 10010 KENNERLY ROAD ST LOUIS MO 63128 431784536 HEALTH CARE MO 501C3 12A MERCY HOSPITAL SOUTH 1 MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS 1619 W 7TH STREET GALENA KS 66739 843730625 HOSPITAL KS 501C3 3 MERCY HEALTH SW MOKS COMM 1 FORT SMITH EMERGENCY MEDICAL SERVICES 1701 SOUTH GREENWOOD FORT SMITH AR 72901 710416615 EMERGENCY MEDICAL SERVICES AR MERCY HOSPITAL FORT SMITH N/A 0 0 ST EDWARD MERCY MED CTR M-P OFF BLDG 7301 ROGERS AVENUE FORT SMITH AR 72903 710554050 OFFICE BUILDING AR MERCY HOSPITAL FORT SMITH N/A 0 0 PLATINUM CPS HOLDINGS LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 842493007 HOLDING COMPANY MO MERCY MANAGED CARE CORPMERCY HEALTH N/A 0 0 MARYVILLE CANCER CENTER LLC 2227 VADALABENE DRIVE MARYVILLE IL 62062 813385885 OUTPATIENT CENTER IL MERCY HEALTH EAST COMMUNITIES RELATED 5982595 1080726 0 0 0.50000 PLAZA SURGERY SERVICES COMPANY LLC 12700 SOUTHFORK ROAD ST LOUIS MO 63128 204709312 INACTIVE MO MERCY HOSPITAL SOUTH N/A 0 0 FRONTENAC PROPERTIES INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 521914421 HOLDING COMPANY DE MERCY HEALTH C 0 MERCY HEALTH CENTER CONDOMINIUM INC 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 680640970 REAL ESTATE OK MERCY HOSPITAL OKLAHOMA CITYINC C 0 MERCY MANAGED CARE CORPORATION 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 731441665 HOLDING COMPANY OK MERCY HEALTH C 0 MERCY COMMERCIAL SERVICES INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 464953543 CORP PARENT OF VCC TAXABLE COMMERCIALIZ SVCS OK MHN INC AND MHNSR INC C 0 ST ANTHONY'S PHYSICIAN ORGANIZATION OF ILLINOIS 10010 KENNERLY ROAD ST LOUIS MO 63128 320457168 HEALTH CARE MO MERCY HOSPITAL SOUTH C 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 1 1 1 0 0 MERCY FOUNDATION JEFFERSON C 63661 FMV MERCY FOUNDATION ST LOUIS C 141109 FMV MHM SUPPORT SERVICES Q 1024036577 FMV MERCY HOSPITALS EAST COMMUNITIES P 483236843 FMV MERCY CLINIC EAST COMMUNITIES P 228408226 FMV MERCY HOSPITAL SOUTH P 188417414 FMV MERCY HOSPITAL JEFFERSON P 65147095 FMV MERCY HOSPITAL LINCOLN P 17074490 FMV MERCY HOSPITAL SPRINGFIELD P 16909620 FMV MERCY HOSPITAL JOPLIN P 7570002 FMV MERCY HOSPITAL LEBANON P 3811833 FMV MERCY HOSPITAL CARTHAGE P 1946715 FMV MERCY HOSPITAL AURORA P 1325360 FMV MERCY HEALTH FOUNDATION ST LOUIS P 502205 FMV MERCY HEALTH NW ARKANSAS COMMUNITIES P 256095 FMV MERCY HOSPITAL OKLAHOMA CITY P 199934 FMV MERCY HOSPITAL ARDMORE P 166322 FMV MERCY ACO CLINICAL SERVICES P 99766 FMV MERCY CLINIC SPRINGFIELD COMMUNITIES P 70233 FMV MERCY HEALTH OKLAHOMA COMMUNITIES P 54458 FMV MERCY HOSPITAL FORT SMITH P 53786 FMV MERCY CLINIC FORT SMITH COMMUNITIES P 51450 FMV MERCY CLINIC OKLAHOMA COMMUNITIES INC P 41231 FMV MERCY HOSPITAL ROGERS P 31513 FMV MERCY HEALTH SW MOKAN COMMUNITIES P 28707 FMV MERCY HEALTH FOUNDATION WASHINGTON P 15941 FMV MERCY HEALTH FOUNDATION SOUTH P 15308 FMV MERCY HEALTH FOUNDATION JEFFERSON P 15111 FMV MERCY HEALTH SPRINGFIELD COMMUNITIES P 11742 FMV MERCY ST FRANCIS HOSPITAL P 11481 FMV MERCY HOSPITAL ADA INC P 8425 FMV MERCY HOSPITAL LOGAN COUNTY INC P 5734 FMV MERCY HOSPITAL KINGFISHER INC P 4269 FMV MERCY HOSPITAL TISHOMINGO P 2457 FMV MERCY HOSPITAL BOONEVILLE P 2425 FMV MERCY HOSPITAL HEALDTON P 2425 FMV MERCY HOSPITAL CASSVILLE P 2203 FMV MERCY HOSPITAL WATONGA INC P 1925 FMV MERCY RESEARCH P 1732 FMV MERCY HEALTH FORT SMITH COMMUNITIES P 1000 FMV MERCY HEALTH P 550 FMV MERCY HOSPITAL BERRYVILLE P 400 FMV