2025-05-13T08:50:40-05:00 2024-06-30 346565596 ERNST & YOUNG US LLP 221 E 4TH ST SUITE 2900 CINCINNATI OH 45202 990 2023-07-01 431856028 MERCY HEALTH SPRINGFIELD COMMUNITIES MERC 3145796100 1235 E CHEROKEE ST SPRINGFIELD MO 65804 JOHN MYERS PRESIDENT, MERCY SPRINGFIELD COMMUN 3145796100 2025-05-13 1 1 ABBEY E LEIBEL P01517527 5136121400 2023 2025-03-06 01:10:19Z JOHN MYERS 1235 E CHEROKEE ST SPRINGFIELD MO 65804 49910492 0 0928 X WWW.MERCY.NET X 1999 MO AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE. 14 8 0 15 0 0 26512 73029 207051655 48595677 3245 593912 707645 562458 207789057 49825076 666716 449853 0 0 19926633 24204698 0 0 0 147331729 24587073 167925078 49241624 39863979 583452 230864158 228401935 71760703 58206559 159103455 170195376 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 55691377 449853 48595677 MERCY HEALTH SPRINGFIELD COMMUNITIES IS A SUPPORTING ORGANIZATION OF MERCY HOSPITAL SPRINGFIELD AND MERCY CLINIC SPRINGFIELD COMMUNITIES. MERCY HEALTH SPRINGFIELD COMMUNITIES ALSO PROVIDED SUPPORT SERVICES TO OTHER MEMBERS OF THE MERCY SPRINGFIELD COMMUNITY, INCLUDING MERCY HOSPITAL AURORA, MERCY HOSPITAL CASSVILLE, MERCY HOSPITAL LEBANON, AND MERCY ST. FRANCIS HOSPITAL. THE SUPPORT SERVICES INCLUDED FUNCTIONS THAT, BUT FOR MERCY HEALTH SPRINGFIELD COMMUNITIES, WOULD BE CONDUCTED BY EACH SEPARATE ORGANIZATION. 55691377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X WILLIAM J ROBERTS 4178203666 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 X ARGUETA DAVID PRESIDENT, MERCY SPRINGFIELD COMMUNITIES & BM 5.00 55.00 X X 0 1210517 109588 COBB DAN BOARD MEMBER 1.00 1.00 X 0 0 0 CREACH MD KIMBERLY PHYSICIAN & BOARD MEMBER 20.00 20.00 X 0 805479 25849 GRANT BARBARA BOARD MEMBER 1.00 0.00 X 0 0 0 HAMMERSCHMIDT JR ROBERT BOARD MEMBER 1.00 1.00 X 0 0 0 HAMMONS BRIAN BOARD MEMBER 1.00 0.00 X 0 0 0 HEADLEY MICHAEL BOARD MEMBER 1.00 0.00 X 0 0 0 HILMES THOMAS BOARD MEMBER 1.00 1.00 X 0 0 0 MIDDLETON MD RACHELENE PHYSICIAN & BOARD MEMBER 1.00 49.00 X 0 359652 19064 SANDERS NICK BOARD MEMBER 1.00 1.00 X 0 0 0 SMART CLIF BOARD MEMBER 1.00 0.00 X 0 0 0 SOHRAB SADAF PHYSICIAN & BOARD MEMBER 1.00 49.00 X 0 829309 27553 TAYLOR MD BILL PHYSICIAN & BOARD MEMBER 1.00 49.00 X 0 380037 62849 WYRSCH MD ROBERT B PRESIDENT, MERCY CLINIC SPRINGFIELD COMM & BM 5.00 45.00 X 0 1301127 121399 MYERS JOHNATHON PRESIDENT, MERCY SPRINGFIELD COMMUNITIES & BM 40.00 10.00 X X 0 535451 65613 ECKHARDT CHRISTIE VP, CHIEF OPERATIONS COUNSEL & SEC (10/23) 1.00 57.00 X 0 324958 17586 ROBERTS WILLIAM J CFO & TREASURER 2.00 53.00 X 0 406175 24006 WILKE JAMIE ASSOCIATE COUNSEL & SEC (11/23) 2.00 58.00 X 0 223989 12297 HENNESSEY III WILLIAM VP-MISSION 25.00 35.00 X 0 323269 52781 MOORE MARIE VP AND COMMUNITY CNO 40.00 0.00 X 0 331396 51664 GAMET NICKI VP OPERATIONS 38.00 2.00 X 0 291508 39012 SPENCER SAMUEL VP OPERATIONS 50.00 0.00 X 0 268193 23863 TUCKER JEFFERY VP PATIENT SERVICES 40.00 0.00 X 0 279655 27791 ZENGOTITA MD JAIME PHYSICIAN 48.00 2.00 X 0 410199 35175 TILLEY KIM VP, SUPPORT SERVICES 40.00 0.00 X 0 263222 5751 MCCOY CRAIG FORMER OFFICER 20.00 30.00 X 0 376685 731 0 8920821 722572 0 1 1 0 DEWITT & ASSOCIATES INC 1256 S BARNES AVE SPRINGFIELD MO 65804 CONSTRUCTION SERVICES 3596927 ATKINS INC 1123 WILKES BLVD SUITE 250 COLUMBIA MO 65201 JANITORIAL SERVICES 647233 FOCAL POINTE OUTDOOR SOLUTIONS INC 1921 RAVINIA DRIVEE CASEYVILLE IL 62232 FULL SERVICE GROUNDS MAINTENANCE 594613 SIGHT SCIENCES 4040 CAMPBELL AVE SUITE 100 MENLO PARK CA 94025 GLAUCOMA SURGERY SERVICES 481200 REES ASSOCIATES INC 9211 LAKE HEFNER PKWY STE 300 OKLAHOMA CITY OK 73120 CONSTRUCTION SERVICES 464322 22 54031 18998 73029 RENTAL INCOME FROM RELATED ORGANI 531120 33264813 33264813 NET PATIENT SERVICE REVENUE 622110 15201142 15201142 OTHER OPERATING REVENUE 900099 129722 129722 48595677 562458 0 562458 562458 562458 679328 85416 593912 593912 593912 49825076 48595677 0 1156370 X 449853 449853 16280025 9708625 6571400 815147 815147 5497059 3023382 2473677 1612467 1612467 4127 4127 12033909 12033909 1100103 1100103 818020 701309 116711 10 10 11889187 11889187 102030 88959 13071 90 90 725714 725714 16451867 16438047 13820 1921196 1729076 192120 REPAIRS & MAINTENANCE 3404564 1293734 2110830 BAD DEBT 1822475 1822475 DRUGS & MEDICAL EXPENSE 53691 53691 SHARED SERVICE FEES -26938712 -8889775 -18048937 1198802 1095374 103428 49241624 55691377 -6449753 0 939 421020 434408 487605468 260219097 229310455 227386371 1132683 580217 230864158 228401935 46509860 33887349 25250843 24319210 71760703 58206559 X 159103455 170195376 159103455 170195376 230864158 228401935 X 583452 10508469 X X 0 1 X 1 1 1 X X 7 MERCY HOSPITAL CASSVILLE 431936699 3 1 0 0 MERCY HOSPITAL SPRINGFIELD 440552485 3 1 0 0 MERCY HOSPITAL LEBANON 431767432 3 1 0 0 MERCY HOSPITAL BERRYVILLE 710759299 3 1 0 0 MERCY ST FRANCIS HOSPITAL 440607149 3 1 0 0 MERCY CLINIC SPRINGFIELD COMMUNITIES 431560263 3 1 0 0 MERCY HOSPITAL AURORA 431936696 3 1 0 0 7 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION A, LINE 6 IN ADDITION TO THE SUPPORT PROVIDED TO THE SPRINGFIELD COMMUNITY HOSPITALS AND CLINICS, (THE SUPPORTED ORGANIZATIONS), MERCY HEALTH SPRINGFIELD COMMUNITIES PROVIDED ASSISTANCE TO SEVERAL OTHER LOCAL ORGANIZATIONS (PRIMARILY 501(C)(3)), IN SUPPORT OF THE MISSION OF THESE ORGANIZATIONS, WHO PROVIDE ESSENTIAL SERVICES TO THE POPULATION SERVED BY MERCY HEALTH'S SPRINGFIELD COMMUNITIES. FORM 990, SCHEDULE A, PART IV, SECTION C, LINE 1 THE SUPPORTING ORGANIZATION, MERCY HEALTH SPRINGFIELD COMMUNITIES, AND THE SUPPORTED ORGANIZATIONS LISTED IN PART I, 12G ARE PART OF THE MERCY HEALTH SYSTEM. ALL OF THE ORGANIZATIONS ARE LEGAL ENTITIES OF MERCY HEALTH, AN INTEGRATED HEALTH SYSTEM. ULTIMATE CONTROL RESIDES WITH THE ULTIMATE PARENT ENTITY, MERCY HEALTH. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18705128 18705128 422476036 225563884 196912152 2683629 2347870 335759 36285100 25265955 11019145 7455575 7041388 414187 227386371 FORM 990, SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE PRIMARILY ALL OF THE HEALTH SYSTEM ENTITIES ARE RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) 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. THE HEALTH SYSTEM COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED ON THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024 OR 2023. 1 SPRINGFIELD BUILDING DEVELOPMENT CORPORATION (SBDC) 202 S JOHN Q HAMMONS PKWY SPRINGFIELD MO 65806 431309497 501(C)(3) 53250 0 TO SUPPORT MISSION OF ORGANIZATION BOYS AND GIRLS CLUB OF THE OZARKS 1460 BEE CREEK RD BRANSON MO 65616 431664669 501(C)(3) 37500 0 TO SUPPORT MISSION OF ORGANIZATION CARE TO LEARN 1740 S GLENSTONE STE R SPRINGFIELD MO 65804 471494384 501(C)(3) 35000 0 PRESENTING SPONSORSHIP AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 135613797 501(C)(3) 35000 0 TO SUPPORT MISSION OF ORGANIZATION COMM PARTNERSHIP OF THE OZARKS 330 N JEFFERSON SPRINGFIELD MO 65806 431830026 501(C)(3) 25500 0 TO SUPPORT MISSION OF ORGANIZATION SPRINGFIELD AREA CHAMBER OF COMMERCE PO BOX 1687 SPRINGFIELD MO 65801 440501055 501(C)(6) 24585 0 TO SUPPORT MISSION OF ORGANIZATION BREAST CANCER FOUNDATION OF THE OZARKS 620 W REPUBLIC RD STE 107 SPRINGFIELD MO 65807 431881450 501(C)(3) 22500 0 TO SUPPORT MISSION OF ORGANIZATION MISSOURI STATE UNIVERSITY FOUNDATION 901 S NATIONAL SPRINGFIELD MO 65897 431234200 501(C)(3) 16000 0 TO SUPPORT MISSION OF ORGANIZATION MISSOURI SPORTS HALL OF FAME 3861 E STAN MUSIAL DR SPRINGFIELD MO 65809 431624519 501(C)(3) 15500 0 GALA AND EVENT SPONSORSHIPS L LIFE FOOD BANK PO BOX 2023 LEBANON MO 65536 272819212 501(C)(3) 13000 0 TO SUPPORT MISSION OF ORGANIZATION DOULA FOUNDATION OF MID-AMERICA INC 1901 E MEADOWMERE ST SPRINGFIELD MO 65804 300046369 501(C)(3) 12500 0 TO SUPPORT MISSION OF ORGANIZATION DISCOVERY CENTER OF SPRINGFIELD INC 438 E ST LOUIS ST SPRINGFIELD MO 65806 431568214 501(C)(3) 10000 0 TO SUPPORT MISSION OF ORGANIZATION K-LIFE MINISTRIES 1353 LAKE SHORE DR BRANSON MO 65616 431538224 501(C)(3) 10000 0 TO SUPPORT MISSION OF ORGANIZATION JACOB'S LADDER CARE SERVICES INC 2343 N DELAWARE AVE SPRINGFIELD MO 65803 831957414 501(C)(3) 8550 0 TO SUPPORT MISSION OF ORGANIZATION RONALD MCDONALD HOUSE CHARITIES OF THE FOUR STATES 34TH AND JACKSON AVE PO BOX 2688 JOPLIN MO 64804 431758397 501(C)(3) 8500 0 TO SUPPORT MISSION OF ORGANIZATION BRANSON REORGANIZED SCHOOL DISTRICT 1756 BEE CREEK RD BRANSON MO 65616 273918695 501(C)(3) 7500 0 TO SUPPORT MISSION OF ORGANIZATION AMERICAN CANCER SOCIETY INC 3380 CHASTAIN MEADOWS PKY NW 200 ATLANTA GA 30144 131788491 501(C)(3) 7500 0 TO SUPPORT MISSION OF ORGANIZATION MERCY HEALTH FOUNDATION SPRINGFIELD 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 320195818 501(C)(3) 7000 0 TO SUPPORT MISSION OF ORGANIZATION ARC OF THE OZARKS 1501 E PYTHIAN ST SPRINGFIELD MO 65802 436049004 501(C)(3) 7000 0 TO SUPPORT MISSION OF ORGANIZATION OZARKS TECHNICAL COMMUNITY COLLEGE FOUNDATION 1001 E CHESTNUT EXPWY SPRINGFIELD MO 65802 431753974 501(C)(3) 6500 0 TO SUPPORT MISSION OF ORGANIZATION FAMILY VIOLENCE CENTER INC 3404 E RIDGEVIEW ST SPRINGFIELD MO 65804 431082063 501(C)(3) 6500 0 TO SUPPORT MISSION OF ORGANIZATION LOST AND FOUND 1555 S GLENSTONE AVE SPRINGFIELD MO 65804 431896981 501(C)(3) 6200 0 EVENING OF HOPE EVENT SPONSORSHIP 21 1 PART I, LINE 2: THE ASSISTANCE PROVIDED IS INTENDED TO BE USED FOR THE GENERAL OPERATING PURPOSES OF THE DONEE. THE USE OF GRANT FUNDS IS NOT MONITORED AFTER GRANTS ARE GIVEN. HOWEVER, A GRANTEE IS PART OF MERCY HEALTH AND THEREFORE A RELATED ORGANIZATION TO MERCY HEALTH SPRINGFIELD COMMUNITIES. LEADERSHIP OF THE ENTITY AND THE GRANTEE COMMUNICATE ON HOW FUNDS ARE USED, ALTHOUGH THERE IS NO FORMAL MONITORING PROCESS. X 1 1 1 0 0 0 0 0 0 0 0 WYRSCH MD ROBERT B PRESIDENT, MERCY CLINIC SPRINGFIELD 0 1004634 0 187878 0 108615 0 106934 0 14465 0 1422526 0 0 ARGUETA DAVID PRESIDENT, MERCY SPRINGFIELD COMMUNI 0 563963 0 597747 0 48807 0 90226 0 19362 0 1320105 0 239634 SOHRAB SADAF PHYSICIAN & BOARD MEMBER 0 731315 0 74709 0 23285 0 15660 0 11893 0 856862 0 0 CREACH MD KIMBERLY PHYSICIAN & BOARD MEMBER 0 708458 0 70571 0 26450 0 9406 0 16443 0 831328 0 0 MYERS JOHNATHON PRESIDENT, MERCY SPRINGFIELD COMMUNI 0 380186 0 106843 0 48422 0 46080 0 19533 0 601064 0 0 ZENGOTITA MD JAIME PHYSICIAN 0 378073 0 31167 0 959 0 15629 0 19546 0 445374 0 0 TAYLOR MD BILL PHYSICIAN & BOARD MEMBER 0 309148 0 35470 0 35419 0 48316 0 14533 0 442886 0 0 ROBERTS WILLIAM J CFO & TREASURER 0 285675 0 57369 0 63131 0 3920 0 20086 0 430181 0 0 MOORE MARIE VP AND COMMUNITY CNO 0 246131 0 62527 0 22738 0 40299 0 11365 0 383060 0 0 MIDDLETON MD RACHELENE PHYSICIAN & BOARD MEMBER 0 283523 0 30615 0 45514 0 18034 0 1030 0 378716 0 0 MCCOY CRAIG FORMER OFFICER 0 0 0 0 0 376685 0 731 0 0 0 377416 0 0 HENNESSEY III WILLIAM VP-MISSION 0 194827 0 44344 0 84098 0 38056 0 14725 0 376050 0 0 ECKHARDT CHRISTIE VP, CHIEF OPERATIONS COUNSEL & SEC ( 0 214326 0 71422 0 39210 0 3386 0 14200 0 342544 0 0 GAMET NICKI VP OPERATIONS 0 213925 0 59951 0 17632 0 19140 0 19872 0 330520 0 0 TUCKER JEFFERY VP PATIENT SERVICES 0 187613 0 37230 0 54812 0 20128 0 7663 0 307446 0 0 SPENCER SAMUEL VP OPERATIONS 0 202565 0 41753 0 23875 0 4063 0 19800 0 292056 0 0 TILLEY KIM VP, SUPPORT SERVICES 0 195142 0 39316 0 28764 0 5068 0 683 0 268973 0 0 WILKE JAMIE ASSOCIATE COUNSEL & SEC (11/23) 0 175315 0 32753 0 15921 0 2183 0 10114 0 236286 0 0 PART I, LINE 1A HOUSING BENEFITS ARE PROVIDED THROUGH A RELOCATION PROGRAM IN ACCORDANCE WITH COMPANY POLICY. SUCH BENEFITS ARE SUBJECT TO TAX TO THE EMPLOYEE. PAYMENT BY THE COMPANY OF COSTS FOR TEMPORARY HOUSING BY EMPLOYEES FOR THE CONVENIENCE OF THE COMPANY IS MADE IN ACCORDANCE WITH THE CO-WORKER TRAVEL AND OTHER EXPENSE POLICY AND PROCEDURES. AS A REIMBURSABLE EXPENSE, THIS TYPE OF LODGING IS NOT TAXABLE TO THE EMPLOYEE. ONE LISTED INDIVIDUAL (A BOARD MEMBER AND OFFICER) RECEIVED THIS BENEFIT DURING THE YEAR. PART I, LINE 3 MERCY HEALTH SPRINGFIELD COMMUNITIES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTIONS 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS. PART I, LINE 4A THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAY FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2023: CRAIG MCCOY - $376,685 FORM 990, SCHEDULE J, PART II THE AMOUNT REPORTED FOR DAVID ARGUETA IN COLUMN (F) IS EITHER INCLUDED IN B(I) BASE COMPENSATION, B(II) AS BONUS AND INCENTIVE COMPENSATION, OR B(III) AS OTHER REPORTABLE COMPENSATION. THIS AMOUNT IS A PAYOUT OF THE EXECUTIVE RETENTION PLAN AND WAS INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990. FORM 990, PART V, QUESTION 1A FORM 1099/1096 FILING VENDORS FOR THE FILING ORGANIZATION ARE PAID BY MERCY HEALTH (EIN 43-1423050). AS SUCH, ALL REQUIRED FORM 1099 AND FORM 1096 REPORTING IS MADE FOR THE ENTIRE MERCY HEALTH SYSTEM (WITH LIMITED EXCEPTIONS) UNDER THE MERCY HEALTH EIN. FORM 990, PART V, QUESTION 2A W-3 FILING MOST EMPLOYEES ARE PAID BY A RELATED ORGANIZATION UNDER A COMMON PAYMASTER ARRANGEMENT. AS SUCH, REQUIRED PAYROLL FILING (INCLUDING W-2 AND W-3'S) IS REPORTED UNDER THE RELATED ORGANIZATION, MHM SUPPORT SERVICES, EIN 20-2553101. FORM 990, PART VI, SECTION A, LINE 6 THE FILING ORGANIZATION HAS A SOLE CORPORATE MEMBER, MERCY HEALTH. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE CORPORATE MEMBER HAS THE AUTHORITY TO: -APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION; AND, -APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE CORPORATE MEMBER: -APPROVE AND ESTABLISH THE MISSION AND PHILOSOPHY ACCORDING TO WHICH THE CORPORATION AND ALL ORGANIZATIONS CONTROLLED BY THE CORPORATION SHALL OPERATE; -ADOPT OR AMEND THE ARTICLES OF INCORPORATION AND BYLAWS OF THE CORPORATION IN ACCORDANCE WITH ARTICLE X OF THESE BYLAWS; -APPROVE OR AMEND THE OVERALL STRATEGIC GOALS AND OBJECTIVES OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -APPROVE OR AMEND THE CONSOLIDATED OPERATING, CAPITAL, AND CONSTRUCTION BUDGETS (INCLUDING AGGREGATE PHYSICIAN COMPENSATION MODELS) 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; -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 ANY AMOUNT ESTABLISHED FROM TIME TO TIME BY MERCY; -ENCUMBER ANY OR ALL OF THE ASSETS OF THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION; -AUTHORIZE AND APPROVE THE INCURRENCE OF DEBT BY THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION (OTHER THAN DEBT INCURRED FOR THE ACQUISITION OF GOODS THAT ARE ACQUIRED IN THE ORDINARY COURSE OF BUSINESS) AND TO GRANT ANY SECURITY INTERESTS, PLACE ANY ENCUMBRANCES, ENTER INTO ANY COVENANTS, AND EXECUTE ANY DOCUMENTS AND TAKE ANY ACTIONS NECESSARY OR APPROPRIATE IN CONNECTION WITH THE INCURRENCE OF SUCH DEBT; -MERGE, DISSOLVE, OR ABANDON THE CORPORATION OR ANY ORGANIZATION CONTROLLED BY THE CORPORATION, SUBJECT TO APPROVAL BY THE BOARD AS REQUIRED PURSUANT TO CHAPTER 355 OF THE REVISED STATUTES OF MISSOURI FOR NONPROFIT CORPORATIONS; AND, -APPROVE THE CREATION, OWNERSHIP OR ACQUISITION OF, OR AFFILIATION WITH, ANY OTHER ORGANIZATION CONTROLLED BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 THE FORM 990 IS PREPARED BY MERCY HEALTH'S TAX DEPARTMENT, USING INFORMATION PROVIDED BY THE FILING ORGANIZATION. A DRAFT FORM 990 IS REVIEWED BY THE FILING ORGANIZATION'S FINANCE TEAM, INCLUDING THE DIRECTOR OF FINANCE AND THE CHIEF FINANCIAL OFFICER. THE DRAFT FORM 990 IS ALSO REVIEWED BY MERCY HEALTH'S TAX DEPARTMENT AND AN INDEPENDENT ACCOUNTING FIRM, TO ENSURE ACCURACY AND CONSISTENCY WITH OTHER RELATED ORGANIZATIONS' FORMS 990. 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, 2024. THIS PROCESS IS ADMINISTERED AT THE MERCY HEALTH LEVEL BY MERCY'S CORPORATE COMPLIANCE DEPARTMENT. THE CONFLICTS AND THEIR RESPECTIVE RESOLUTIONS ARE SHARED AT THE MERCY LEVEL WITH A TEAM INCLUDING MERCY'S SENIOR VICE PRESIDENT OF FINANCIAL OPERATIONS & PLANNING, CHIEF COMPLIANCE OFFICER AND OTHER MEMBERS OF FINANCE, LEGAL AND HR. THE QUESTIONNAIRES ARE THEN REVIEWED WITH LEADERSHIP AT THE LOCAL LEVEL AND POTENTIAL CONFLICTS DISCUSSED AND RESOLVED. SUMMARY RESULTS ARE REVIEWED WITH MERCY'S STEWARDSHIP COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIALS, OTHER OFFICERS AND KEY EMPLOYEES FOR THE TOP MANAGEMENT OFFICIALS, THOSE CLASSIFIED AS OFFICERS (AND THUS DISQUALIFIED PERSONS) AND KEY EMPLOYEES, THE ORGANIZATION RELIES UPON MERCY HEALTH, WHICH USES THE FOLLOWING TO ESTABLISH THE COMPENSATION: EXTERNAL MARKET SALARY SURVEYS, EXTERNAL MARKET SALARY STUDIES, AND ENGAGEMENT OF AN INDEPENDENT COMPENSATION CONSULTANT. FOR CERTAIN EXECUTIVES AND PHYSICIANS THE COMPENSATION IS REVIEWED/APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF MERCY HEALTH. FOR ALL OTHER CAREGIVERS COMPENSATION IS REVIEWED/APPROVED BY THE TOTAL REWARDS OVERSIGHT COMMITTEE. COMPENSATION REVIEWS ARE COMPLETED ON AN ANNUAL BASIS AND REVIEW WAS COMPLETED DURING THE REPORTING YEAR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST BUT ARE NOT PUBLISHED PUBLICLY. FORM 990, PART VII, SECTION A FORMER EMPLOYEE COMPENSATION IS REPORTED FOR THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR WHILE AVERAGE HOURS ARE BASED ON THE FISCAL YEAR PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024. FORM 990, PART VII, SECTION B IT IS POSSIBLE THAT A PORTION OF THE AMOUNTS REPORTED FOR DEWITT & ASSOCIATES INC. AND REES ASSOCIATES INC. WERE RELATED TO MATERIALS IN ADDITION TO AMOUNTS PAID FOR SERVICES. HOWEVER, THE AMOUNTS ARE NOT DISTINGUISHABLE. FORM 990, PART IX, LINE 11G CONSULTING AND MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 9,374,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,374,546. GROUNDS MAINTENANCE AND HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 1,874,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,874,677. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 512,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,494. OTHER MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 272,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,192. FORM 990, PART XI, LINE 9: NET TRANSFERS (TO)/FROM AFFILIATES -6,550,921. GAIN SHARE AGREEMENT TRANSFER 17,059,390. FORM 990, PART XII, QUESTION 2C AUDIT OF FINANCIAL STATEMENTS THE FILING ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED IN MERCY HEALTH AND SUBSIDIARIES ANNUAL FINANCIAL STATEMENT AUDIT. MERCY HEALTH AND SUBSIDIARIES RECEIVED AN UNQUALIFIED OPINION FROM THE EXTERNAL AUDITORS FOR FISCAL 2024 (THE TAX YEAR CURRENTLY BEING REPORTED). HOWEVER, NO SEPARATE AUDIT OPINION WAS 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. FORM 990, 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, 2024 BY DECEMBER 13, 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, 2024, IT WILL BE INCLUDED ON THE MERCY HEALTH CONSOLIDATED SEFA, AND THEREFORE, ALSO INCLUDED IN THE POPULATION INCLUDED IN THE AUDIT. MERCY BENEFIT ADMINISTRATORS LLC 1235 E CHEROKEE ST SPRINGFIELD MO 65804 472761435 THIRD PARTY ADMINISTRATOR MO 0 0 MERCY HEALTH SPRINGFIELD COMMUNITIES MERCY SOUTHERN MISSOURI AMBULATORY SERVICES LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 821944984 URGENT CARE MO 15190685 -10457 MERCY HEALTH SPRINGFIELD COMMUNITIES CASA DE MISERICORDIA 1000 MIER ST LAREDO TX 78040 742912461 WOMEN'S DOMESTIC VIOLENCE SHELTER TX 501(C)(3) LINE 7 MERCY MINISTRIES OF LAREDO 1 MCAULEY PORTFOLIO MANAGEMENT COMPANY 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 261708048 PORTFOLIO MANAGEMENT. MO 501(C)(3) LINE 12B, II MERCY HEALTH 1 MERCY ACO CLINICAL SERVICES INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 464504901 VIRTUAL CARE CENTER MO 501(C)(3) LINE 3 MERCY HEALTH 1 MERCY CLINIC EAST COMMUNITIES 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431771217 PHYSICIAN GROUP MO 501(C)(3) LINE 10 MERCY HEALTH EAST COMMUNITIES 1 MERCY CLINIC FORT SMITH COMMUNITIES 7301 ROGERS AVENUE FORT SMITH AR 72903 261318597 PHYSICIAN CLINIC AR 501(C)(3) LINE 3 MERCY HEALTH FORT SMITH COMMUNITIES 1 MERCY CLINIC OKLAHOMA COMMUNITIES INC 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 270473057 PHYSICIAN GROUP OK 501(C)(3) LINE 3 MERCY HEALTH OKLAHOMA COMMUNITIES INC 1 MERCY CLINIC SPRINGFIELD COMMUNITIES 1965 S FREMONT SUITE 200 SPRINGFIELD MO 65804 431560263 PHYSICIAN GROUP MO 501(C)(3) LINE 3 MERCY HEALTH SPRINGFIELD COMMUNITIES 1 MERCY FAMILY CENTER 110 VETERANS BLVD METAIRIE LA 70005 721069468 FAMILY COUNSELING SERVICE LA 501(C)(3) LINE 7 MERCY HEALTH 1 MERCY HEALTH 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431423050 CORPORATE OFFICE MO 501(C)(3) LINE 1 N/A 0 MERCY HEALTH EAST COMMUNITIES 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 431718408 HEALTH SYSTEM MO 501(C)(3) LINE 12A, I MERCY HEALTH 1 MERCY HEALTH FORT SMITH COMMUNITIES 7301 ROGERS AVENUE FORT SMITH AR 72917 261318515 HOLDING COMPANY AR 501(C)(3) LINE 12B, II MERCY HEALTH 1 MERCY HEALTH FOUNDATION 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 200901499 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HEALTH 1 MERCY HEALTH FOUNDATION ADA 430 N MONTE VISTA STREET ADA OK 74820 463596274 FOUNDATION OK 501(C)(3) LINE 12A, I MERCY HOSPITAL ADA INC 1 MERCY HEALTH FOUNDATION ARDMORE 1011 14TH AVENUE NW ARDMORE OK 73401 710962525 FOUNDATION OK 501(C)(3) LINE 12A, I MERCY HOSPITAL ARDMORE INC 1 MERCY HEALTH FOUNDATION BERRYVILLE 214 CARTER STREET BERRYVILLE AR 72616 710759301 FOUNDATION AR 501(C)(3) LINE 12A, I MERCY HOSPITAL BERRYVILLE 1 MERCY HEALTH FOUNDATION FORT SCOTT 401 WOODLAND HILLS BLVD FORT SCOTT KS 66701 481077073 FOUNDATION KS 501(C)(3) LINE 7 MERCY KANSAS COMMUNITIES INC 1 MERCY HEALTH FOUNDATION FORT SMITH 7301 ROGERS AVENUE FORT SMITH AR 72917 237330425 FOUNDATION AR 501(C)(3) LINE 7 MERCY HEALTH FORT SMITH COMMUNITIES 1 MERCY HEALTH FOUNDATION JEFFERSON 1400 US HIGHWAY 61 SOUTH FESTUS MO 63028 462797051 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HOSPITAL JEFFERSON 1 MERCY HEALTH FOUNDATION JOPLIN 100 MERCY WAY JOPLIN MO 64804 270906136 FOUNDATION MO 501(C)(3) LINE 7 MERCY HEALTH SW MOKS COMMUNITIES 1 MERCY HEALTH FOUNDATION LEBANON 100 HOSPITAL DRIVE LEBANON MO 65536 822514567 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HOSPITAL LEBANON 1 MERCY HEALTH FOUNDATION LINCOLN 1000 EAST CHERRY STREET TROY MO 63379 811477159 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HOSPITALS EAST COMMUNITIES 1 MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS 2710 RIFE MEDICAL LANE ROGERS AR 72758 710601687 FOUNDATION AR 501(C)(3) LINE 7 MERCY HOSPITAL ROGERS 1 MERCY HEALTH FOUNDATION OF OKLAHOMA 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 454732301 FOUNDATION OK 501(C)(3) LINE 12A, I MERCY HEALTH OKLAHOMA COMMUNITIES INC 1 MERCY HEALTH FOUNDATION OKLAHOMA CITY 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 463184231 FOUNDATION OK 501(C)(3) LINE 12A, I MERCY HOSPITAL OKLAHOMA CITY INC 1 MERCY HEALTH FOUNDATION SPRINGFIELD 1235 E CHEROKEE STREET SPRINGFIELD MO 65804 320195818 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HEALTH SPRINGFIELD COMMUNITIES 1 MERCY HEALTH FOUNDATION ST FRANCIS 100 W US HIGHWAY 60 MOUNTAIN VIEW MO 65548 431873914 FOUNDATION MO 501(C)(3) LINE 12A, I MERCY ST FRANCIS HOSPITAL 1 MERCY HEALTH FOUNDATION ST LOUIS 615 SOUTH NEW BALLAS ROAD ST LOUIS MO 63141 562410020 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HEALTH EAST COMMUNITIES 1 MERCY HEALTH FOUNDATION WASHINGTON 901 E FIFTH STREET WASHINGTON MO 63090 562410022 FOUNDATION MO 501(C)(3) LINE 12B, II MERCY HEALTH EAST COMMUNITIES 1 MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES 2710 RIFE MEDICAL LANE ROGERS AR 72758 621684203 PHYSICIAN GROUP AR 501(C)(3) LINE 10 MERCY HEALTH 1 MERCY HEALTH OKLAHOMA COMMUNITIES INC 4300 W MEMORIAL ROAD OKLAHOMA CITY OK 73120 731453048 HEALTH SYSTEM OK 501(C)(3) LINE 12A, I MERCY HEALTH 1 MERCY HEALTH SOUTHWEST MISSOURIKANSAS COMMUNITIES 100 MERCY WAY JOPLIN MO 64804 300584463 HEALTH SYSTEM MO 501(C)(3) LINE 12B, II MERCY HEALTH 1 MERCY HOSPITAL ADA INC 430 N MONTE VISTA STREET ADA OK 74820 462288155 HOSPITAL OK 501(C)(3) LINE 3 MERCY HEALTH OKLAHOMA COMMUNITIES INC 1 MERCY HOSPITAL ARDMORE INC 1011 14TH AVENUE NW ARDMORE OK 73401 731500629 HOSPITAL OK 501(C)(3) LINE 3 MERCY HEALTH OKLAHOMA COMMUNITIES INC 1 MERCY HOSPITAL AURORA 500 PORTER AVENUE AURORA MO 65605 431936696 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH SPRINGFIELD COMMUNITIES 1 MERCY HOSPITAL BERRYVILLE 214 CARTER STREET BERRYVILLE AR 72616 710759299 HOSPITAL AR 501(C)(3) LINE 3 MERCY HEALTH NW ARK COMMUNITIES 1 MERCY HOSPITAL BOONEVILLE 880 WEST MAIN STREET BOONEVILLE AR 72927 463851119 HOSPITAL AR 501(C)(3) LINE 3 MERCY HOSPITAL FORT SMITH 1 MERCY HOSPITAL CARTHAGE 3125 DR RUSSELL SMITH WAY CARTHAGE MO 64836 453808607 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH SW MOKS COMMUNITIES 1 MERCY HOSPITAL CASSVILLE 94 MAIN STREET CASSVILLE MO 65625 431936699 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH SPRINGFIELD COMMUNITIES 1 MERCY HOSPITAL COLUMBUS 220 PENNSYLVANIA AVENUE COLUMBUS KS 66725 270842031 HOSPITAL KS 501(C)(3) LINE 3 MERCY HEALTH SW MOKS COMMUNITIES 1 MERCY HOSPITAL EL RENO INC 2115 PARKVIEW DRIVE EL RENO OK 73036 272716065 HOSPITAL OK 501(C)(3) LINE 3 MERCY HOSPITAL OKLAHOMA CITY INC 1 MERCY HOSPITAL FORT SMITH 7301 ROGERS AVENUE FORT SMITH AR 72903 710240352 HOSPITAL AR 501(C)(3) LINE 3 MERCY HEALTH FORT SMITH COMMUNITIES 1 MERCY HOSPITAL HEALDTON INC 3462 HOSPITAL RD HEALDTON OK 73438 263173902 HOSPITAL OK 501(C)(3) LINE 3 MERCY HOSPITAL ARDMORE INC 1 MERCY HOSPITAL JEFFERSON 1400 HIGHWAY 61 SOUTH FESTUS MO 63028 430687077 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH EAST 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66701 480956045 HOSPITAL KS 501(C)(3) LINE 3 MERCY HEALTH SW MOKS COMMUNITIES 1 MERCY MINISTRIES OF LAREDO 2500 ZACATECAS ST LAREDO TX 78046 200198462 OUTREACH TX 501(C)(3) LINE 7 MERCY HEALTH 1 MERCY RESEARCH 524 NORTH BOONEVILLE AVENUE SPRINGFIELD MO 65802 870796305 RESEARCH MO 501(C)(3) LINE 4 MERCY HEALTH 1 MERCY ST FRANCIS HOSPITAL 100 W US HIGHWAY 60 MOUNTAIN VIEW MO 65548 440607149 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH SPRINGFIELD COMMUNITIES 1 MHM SUPPORT SERVICES 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 202553101 CENTRALIZED HEALTH SYSTEM FUNCTIONS MO 501(C)(3) LINE 12A, I MERCY HEALTH 1 MISSION CLINICAL SERVICES 216 MCAULEY COURT HOT SPRINGS AR 71913 134239691 CHILD ADVOCACY CENTER AR 501(C)(3) LINE 3 MERCY HEALTH 1 MERCY HEALTH FOUNDATION SOUTH 10010 KENNERLY ROAD ST LOUIS MO 63128 261516789 FUNDRAISING MO 501(C)(3) LINE 12A, I MERCY HOSPITAL SOUTH 1 MERCY HOSPITAL SOUTH 10010 KENNERLY ROAD ST LOUIS MO 63128 430980256 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH EAST COMMUNITIES 1 ST ANTHONY'S PHYSICIAN ORGANIZATION 10010 KENNERLY ROAD ST LOUIS MO 63128 431784536 HEALTH CARE MO 501(C)(3) LINE 3 MERCY HOSPITAL SOUTH 1 MERCY SPECIALTY HOSPITAL SOUTHEAST KANSAS 1619 W 7TH STREET GALENA KS 66739 843730625 HOSPITAL KS 501(C)(3) LINE 3 MERCY HEALTH SW MOKS COMMUNITIES 1 MERCY HOSPITAL PERRY 434 N WEST STREET PERRYVILLE MO 63775 923065473 HOSPITAL MO 501(C)(3) LINE 3 MERCY HEALTH EAST COMMUNITIES 1 SOUTHEAST HOSPITAL DBA MERCY HOSPITAL SOUTHEAST 1701 LACEY STREET CAPE GIRARDEAU MO 63701 430654874 HOSPITAL MO 501(C)(3) LINE 3 SOUTHEASTHEALTH SYSTEM 1 SOUTHEAST HEALTH CENTER OF RIPLEY COUNTY 1701 LACEY STREET CAPE GIRARDEAU MO 63701 273868479 HOSPITAL MO 501(C)(3) LINE 3 SOUTHEAST HOSPITAL 1 SOUTHEASTHEALTH SYSTEM 1701 LACEY STREET CAPE GIRARDEAU MO 63701 474890906 HEALTH SYSTEM MO 501(C)(3) LINE 12C, III-FI MERCY HEALTH 1 SOUTHEAST MISSOURI HOSPITAL FOUNDATION 1849 BROADWAY CAPE GIRARDEAU MO 63701 431122759 FOUNDATION MO 501(C)(3) LINE 7 SOUTHEAST HOSPITAL 1 PLAZA SURGERY SERVICES COMPANY LLC 12700 SOUTHFORK ROAD ST LOUIS MO 63128 204709312 INACTIVE MO MERCY HOSPITAL SOUTH 0 0 ST EDWARD MERCY MC M-P OFFICE BLDG 7301 ROGERS AVENUE FORT SMITH AR 72903 710554050 OFFICE BUILDING AR MERCY HOSPITAL FORT SMITH 0 0 PLATINUM CPS HOLDINGS LLC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 842493007 HOLDING COMPANY MO MERCY MANAGED CARE CORP MERCY HEALTH 0 0 FRONTENAC PROPERTIES INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 521914421 HOLDING COMPANY DE MERCY HEALTH C 0 MERCY HEALTH CENTER CONDOMINIUMS INC 4300 W MEMORIAL RD OKLAHOMA CITY OK 73120 680640970 REAL ESTATE OK MERCY HOSPITAL OKLAHOMA CITY INC C 0 MERCY MANAGED CARE CORPORATION 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 731441665 HOLDING COMPANY OK MERCY HEALTH C 0 UHL CORP INC 15740 SOUTH OUTER 40 RD CHESTERFIELD MO 63017 742499535 HOLDING COMPANY MO MERCY HOSPITALS EAST COMMUNITIES C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 MERCY HOSPITAL SPRINGFIELD P 483724583 FMV MERCY CLINIC SPRINGFIELD COMMUNITIES P 322484771 FMV MERCY HOSPITAL LEBANON P 35590523 FMV MHM SUPPORT SERVICES Q 23059824 FMV MERCY HOSPITAL AURORA P 14968772 FMV MERCY HOSPITAL CASSVILLE P 10701279 FMV MERCY ST FRANCIS HOSPITAL P 9119097 FMV MERCY HEALTH Q 4178248 FMV MERCY HEALTH SW MOKAN COMMUNITIES P 905535 FMV MERCY HEALTH NW ARKANSAS COMMUNITIES Q 891655 FMV MERCY HEALTH EAST COMMUNITIES P 679327 FMV MERCY HOSPITAL JOPLIN P 643120 FMV MERCY RESEARCH P 122819 FMV MERCY HEALTH FOUNDATION SPRINGFIELD C 54031 FMV FORM 990, SCHEDULE R, PART II MERCY HOSPITALS EAST COMMUNITIES MERCY HOSPITALS EAST COMMUNITIES CONSISTS OF MERCY HOSPITAL ST. LOUIS, EIN 43-0653493, AND MERCY HOSPITAL WASHINGTON, EIN 43-1066883. FORM 990, SCHEDULE R, PART V 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.