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Nonprofiteer
← MHM SUPPORT SERVICES

Form 990 for tax year 2022

Filed by MHM SUPPORT SERVICES.

Totals

Total revenue
$1,376,481,170
Total expenses
$1,453,247,210
Contributions and grants received
$528,586
Grants paid
$1,860,901
Program service revenue
$1,330,054,295
Investment income
$6,971,430
Other revenue
$38,926,859
Total assets, end of year
$801,938,139
Total liabilities, end of year
$1,229,932,034
Net assets or fund balances, end of year
-$427,993,895
Program services expenses (Part IX)
$1,453,247,210
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,453,247,210

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $234,582

  • 1f · All other contributions, gifts and grants

    $294,004

  • 2a · Program service revenue: Support Service Revenue

    total $797,568,336 · related or exempt $797,568,336

  • 2b · Program service revenue: NET PATIENT SERVICE REVENUE

    total $504,368,873 · related or exempt $501,167,289 · unrelated business $3,201,584

  • 2c · Program service revenue: SHAREBACK REVENUE - ADMIN FEES

    total $16,578,983 · related or exempt $16,578,983

  • 2d · Program service revenue: OTHER OPERATING REVENUE

    total $10,721,075 · related or exempt $10,721,075

  • 2e · Program service revenue: RENTAL INCOME FROM RELATED ORGANIZATIONS

    total $714,019 · related or exempt $714,019

  • 2f · All other program service revenue

    total $103,009 · related or exempt $103,009 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $7,211,254 · unrelated business -$7,887 · excluded $7,219,141

  • 6a · Gross rents

    real property $9,080

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,080 · personal property $0

  • 6d · Net rental income or loss

    total $9,080 · excluded $9,080

  • 7a · Gross sales of assets other than inventory

    other assets $123,578

  • 7b · Less cost or other basis and sales expenses

    other assets $363,402

  • 7c · Gain or loss

    securities $0 · other assets -$239,824

  • 7d · Net gain or loss

    total -$239,824 · excluded -$239,824

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 11a · Other revenue: IT CONSULTING & HOSTING

    total $30,498,557 · related or exempt $16,981,526 · unrelated business $13,517,031

  • 11b · Other revenue: PRINT SHOP REVENUE

    total $2,792,683 · unrelated business $961 · excluded $2,791,722

  • 11c · Other revenue: VENDOR REIMBURSEMENTS/DISCOUNTS

    total $1,077,704 · related or exempt $1,077,704

  • 11d · All other revenue

    total $4,548,835 · related or exempt $4,548,835 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $38,917,779

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,860,901 · program services $1,860,901

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $29,514,412 · program services $29,514,412

  • 6 · Compensation of disqualified persons

    total $65,804 · program services $65,804

  • 7 · Other salaries and wages

    total $386,205,336 · program services $386,205,336

  • 8 · Pension plan contributions

    total $14,246,141 · program services $14,246,141

  • 9 · Other employee benefits

    total $21,039,428 · program services $21,039,428

  • 10 · Payroll taxes

    total $26,338,014 · program services $26,338,014

  • 11a · Fees: management

    total $0 · program services $0

  • 11b · Fees: legal

    total $14,042,659 · program services $14,042,659

  • 11c · Fees: accounting

    total $2,700,000 · program services $2,700,000

  • 11d · Fees: lobbying

    total $314,006 · program services $314,006

  • 11f · Fees: investment management

    total $0 · program services $0

  • 11g · Fees: other

    total $141,898,049 · program services $141,898,049 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $11,926,751 · program services $11,926,751

  • 13 · Office expenses

    total $65,550,024 · program services $65,550,024

  • 14 · Information technology

    total $155,337,524 · program services $155,337,524

  • 15 · Royalties

    total $0 · program services $0

  • 16 · Occupancy

    total $32,896,034 · program services $32,896,034

  • 17 · Travel

    total $4,699,409 · program services $4,699,409

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 19 · Conferences, conventions and meetings

    total $178,654 · program services $178,654

  • 20 · Interest

    total $565,383 · program services $565,383

  • 21 · Payments to affiliates

    total $0 · program services $0

  • 22 · Depreciation, depletion and amortization

    total $52,897,720 · program services $52,897,720

  • 23 · Insurance

    total -$10,741,069 · program services -$10,741,069

  • 24a · Other expenses: Drugs & Medical Expenses

    total $407,524,882 · program services $407,524,882

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $22,879,049 · program services $22,879,049

  • 24c · Other expenses: SHARED SERVICE FEES

    total $17,230,493 · program services $17,230,493

  • 24d · Other expenses: BAD DEBT

    total $5,373,845 · program services $5,373,845

  • 24e · All other expenses

    total $48,703,761 · program services $48,703,761 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,113,553 · end of year $112,162,750

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $22,367,940 · end of year $30,574,162

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $36,612,040 · end of year $32,532,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,096,267 · end of year $62,616,350

  • 10a · Land, buildings and equipment: cost or other basis

    $1,200,638,243

  • 10b · Land, buildings and equipment: accumulated depreciation

    $979,087,433

  • 10c · Land, buildings and equipment, net

    beginning of year $240,079,662 · end of year $221,550,810

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,600,060 · end of year $6,408,846

  • 15 · Other assets

    beginning of year $308,715,883 · end of year $336,093,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $928,494,230 · end of year $740,740,571

  • 18 · Grants payable

    beginning of year $427,384 · end of year $411,782

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $88,144,601 · end of year $73,268,147

  • 25 · Other liabilities

    beginning of year $402,660,158 · end of year $415,511,534

  • 27 · Net assets without donor restrictions

    beginning of year -$730,303,075 · end of year -$428,156,002

  • 28 · Net assets with donor restrictions

    beginning of year $162,107 · end of year $162,107

Mission and programs · 2022

Mission

AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.

  • MHM SUPPORT SERVICES IS ORGANIZED AND AT ALL TIMES IS OPERATED AS AN INTEGRAL PART OF THE OPERATING HOSPITAL MEMBERS OF THE CONTROLLED GROUP OF TAX-EXEMPT ORGANIZATIONS WHICH SHARE A COMMON PARENT WITH MHM SUPPORT SERVICES. MHM SUPPORT SERVICES CONDUCTS CENTRALIZED ACTIVITIES AND FUNCTIONS AND PROVIDES CENTRALIZED SERVICES THAT ARE ESSENTIAL TO CARRYING OUT THE HOSPITAL MEMBERS' EXEMPT PURPOSES. THE SERVICES INCLUDE TREASURY, INFORMATION TECHNOLOGY, CLINICAL QUALITY MANAGEMENT, LEGAL AND COMPLIANCE COUNSEL, COMPENSATION AND BENEFITS, CONSULTING, PERFORMANCE MANAGEMENT, REVENUE MANAGEMENT, CAPITAL MANAGEMENT, CLINICAL ENGINEERING, AND CLINICAL SAFETY. AS A SUPPORTING ORGANIZATION BY PROVIDING THESE SERVICES, IT ALLOWS THE SUPPORTED ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSES.

    Expenses $1,453,247,210 · Grants $1,860,901 · Revenue $1,352,662,360

As filed on the 2022 return.

Listed in Part VII

  • Brian Day

    SVP, Financial Ops & Planning & Treasurer

    Total calculated
    $771,220
    From this org
    $672,726
    From related orgs
    $0
    Other
    $98,494
    Hours/week
    47 + 3 related

    Schedule J breakdown matched by us

    Base
    $458,126
    Bonus
    $176,173
    Other
    $38,427
    Deferred
    $78,482
    Nontaxable benefits
    $20,012
    Filer's total
    $771,220

  • Philip Wheeler

    SVP, General Counsel & Secretary

    Total calculated
    $1,278,797
    From this org
    $1,256,638
    From related orgs
    $0
    Other
    $22,159
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $723,660
    Bonus
    $524,778
    Other
    $8,200
    Deferred
    $10,828
    Nontaxable benefits
    $11,330
    Filer's total
    $1,278,797

  • Shannon Sock

    EVP, CSO & COO, President

    Total calculated
    $2,743,690
    From this org
    $2,434,362
    From related orgs
    $0
    Other
    $309,328
    Hours/week
    18 + 32 related

    Schedule J breakdown matched by us

    Base
    $1,214,563
    Bonus
    $1,037,515
    Other
    $182,285
    Deferred
    $293,598
    Nontaxable benefits
    $15,730
    Filer's total
    $2,743,690

  • Ajay Pathak

    SVP, Chief Strategic Ventures Officer

    Total calculated
    $778,501
    From this org
    $689,091
    From related orgs
    $0
    Other
    $89,410
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $466,118
    Bonus
    $156,340
    Other
    $66,633
    Deferred
    $69,609
    Nontaxable benefits
    $19,800
    Filer's total
    $778,501

  • Betty Jo Rocchio

    SVP, Chief Nurse Executive

    Total calculated
    $826,866
    From this org
    $750,044
    From related orgs
    $0
    Other
    $76,822
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $449,175
    Bonus
    $252,149
    Other
    $48,719
    Deferred
    $75,639
    Nontaxable benefits
    $1,183
    Filer's total
    $826,865

  • Cheryl L Matejka

    Chief Financial Officer, Mercy Health

    Total calculated
    $1,325,463
    From this org
    $1,197,638
    From related orgs
    $0
    Other
    $127,825
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $671,340
    Bonus
    $387,006
    Other
    $139,293
    Deferred
    $113,518
    Nontaxable benefits
    $14,307
    Filer's total
    $1,325,464

  • Cynthia Mercer

    EVP, Chief Administrative Officer

    Total calculated
    $1,507,222
    From this org
    $1,383,481
    From related orgs
    $0
    Other
    $123,741
    Hours/week
    20 + 30 related

    Schedule J breakdown matched by us

    Base
    $723,570
    Bonus
    $610,089
    Other
    $49,822
    Deferred
    $115,648
    Nontaxable benefits
    $8,094
    Filer's total
    $1,507,222

  • Dave Thompson

    SVP, Population Health & President, Contracted Revenue

    Total calculated
    $789,850
    From this org
    $701,703
    From related orgs
    $0
    Other
    $88,147
    Hours/week
    56 + 2 related

    Schedule J breakdown matched by us

    Base
    $486,316
    Bonus
    $164,170
    Other
    $51,216
    Deferred
    $69,553
    Nontaxable benefits
    $18,594
    Filer's total
    $789,850

  • James Britton

    President, Mercy Health CEO (THRU 4/2022)

    Total calculated
    $8,851,442
    From this org
    $8,342,589
    From related orgs
    $0
    Other
    $508,853
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $1,760,280
    Bonus
    $5,190,019
    Other
    $1,392,290
    Deferred
    $496,798
    Nontaxable benefits
    $12,056
    Filer's total
    $8,851,442

  • Jeffrey Ciaramita MD

    President, Specialty Service Lines

    Total calculated
    $1,392,093
    From this org
    $1,249,222
    From related orgs
    $0
    Other
    $142,871
    Hours/week
    20 + 35 related

    Schedule J breakdown matched by us

    Base
    $840,716
    Bonus
    $364,187
    Other
    $44,320
    Deferred
    $127,141
    Nontaxable benefits
    $15,730
    Filer's total
    $1,392,093

  • John G Helton MD

    President, Primary Care

    Total calculated
    $1,535,327
    From this org
    $1,373,847
    From related orgs
    $0
    Other
    $161,480
    Hours/week
    50 + 10 related

    Schedule J breakdown matched by us

    Base
    $809,550
    Bonus
    $522,001
    Other
    $42,296
    Deferred
    $142,052
    Nontaxable benefits
    $19,427
    Filer's total
    $1,535,326

  • John Mohart MD

    President, Community Operations

    Total calculated
    $863,525
    From this org
    $703,915
    From related orgs
    $0
    Other
    $159,610
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $208,752
    Bonus
    $444,205
    Other
    $50,958
    Deferred
    $139,819
    Nontaxable benefits
    $19,791
    Filer's total
    $863,525

  • Joseph Kelly

    EVP, Digital Transformation & Business Development Officer

    Total calculated
    $1,432,681
    From this org
    $1,304,726
    From related orgs
    $0
    Other
    $127,955
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $683,886
    Bonus
    $577,325
    Other
    $43,515
    Deferred
    $107,928
    Nontaxable benefits
    $20,027
    Filer's total
    $1,432,681

  • Kevin Minder

    SVP, Mission & Community Health

    Total calculated
    $600,954
    From this org
    $537,331
    From related orgs
    $0
    Other
    $63,623
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $321,024
    Bonus
    $187,689
    Other
    $28,618
    Deferred
    $56,271
    Nontaxable benefits
    $7,352
    Filer's total
    $600,954

  • Stephen L Mackin

    President, Mercy Health CEO (Beg 4/2022)

    Total calculated
    $3,650,338
    From this org
    $3,215,797
    From related orgs
    $0
    Other
    $434,541
    Hours/week
    30 + 30 related

    Schedule J breakdown matched by us

    Base
    $1,379,837
    Bonus
    $1,777,017
    Other
    $58,943
    Deferred
    $415,147
    Nontaxable benefits
    $19,394
    Filer's total
    $3,650,338

  • Jacquelynn Richmond

    SVP, Deputy General Counsel

    Total calculated
    $758,356
    From this org
    $658,382
    From related orgs
    $0
    Other
    $99,974
    Hours/week
    53 + 2 related

    Schedule J breakdown matched by us

    Base
    $476,343
    Bonus
    $134,105
    Other
    $47,934
    Deferred
    $92,562
    Nontaxable benefits
    $7,413
    Filer's total
    $758,356

  • Joseph Kahn MD

    President Mercy Kids

    Total calculated
    $860,889
    From this org
    $813,704
    From related orgs
    $0
    Other
    $47,185
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $502,175
    Bonus
    $259,085
    Other
    $52,444
    Deferred
    $32,374
    Nontaxable benefits
    $14,812
    Filer's total
    $860,889

  • Michael Michetti

    SVP, System Clinical Operations

    Total calculated
    $1,078,982
    From this org
    $1,069,575
    From related orgs
    $0
    Other
    $9,407
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    -$9,632
    Bonus
    $443,136
    Other
    $636,071
    Deferred
    $9,407
    Nontaxable benefits
    $0
    Filer's total
    $1,078,982

  • Scott Richert

    Chief Information Officer

    Total calculated
    $749,984
    From this org
    $638,189
    From related orgs
    $0
    Other
    $111,795
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $440,143
    Bonus
    $129,617
    Other
    $68,429
    Deferred
    $91,779
    Nontaxable benefits
    $20,017
    Filer's total
    $749,985

  • Tony Krawat

    SVP, CCO and Internal Audit Officer

    Total calculated
    $739,859
    From this org
    $667,347
    From related orgs
    $0
    Other
    $72,512
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,861
    Bonus
    $350,251
    Other
    $48,235
    Deferred
    $71,566
    Nontaxable benefits
    $946
    Filer's total
    $739,859

  • Donn Sorensen

    Former Key Employee

    Total calculated
    $956,180
    From this org
    $937,784
    From related orgs
    $0
    Other
    $18,396
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $450,000
    Other
    $487,784
    Deferred
    $18,396
    Nontaxable benefits
    $0
    Filer's total
    $956,181

  • Jeffrey A Johnston

    Former Key Employee

    Total calculated
    $2,194,976
    From this org
    $2,171,277
    From related orgs
    $0
    Other
    $23,699
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    -$10,246
    Bonus
    $1,300,000
    Other
    $881,522
    Deferred
    $23,649
    Nontaxable benefits
    $50
    Filer's total
    $2,194,975

  • Marc Gunter

    Former Key Employee

    Total calculated
    $628,743
    From this org
    $616,248
    From related orgs
    $0
    Other
    $12,495
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $213,606
    Bonus
    $0
    Other
    $402,642
    Deferred
    $7,720
    Nontaxable benefits
    $4,774
    Filer's total
    $628,743

  • Ron Trulove

    Former Key Employee

    Total calculated
    $493,561
    From this org
    $448,707
    From related orgs
    $0
    Other
    $44,854
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $417,381
    Bonus
    $0
    Other
    $31,326
    Deferred
    $30,954
    Nontaxable benefits
    $13,900
    Filer's total
    $493,561

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a First-class or charter travel
CHARTER TRAVEL IS PROVIDED TO CERTAIN EMPLOYEES AS AND WHEN APPROPRIATE, AND AS DEEMED NECESSARY FOR BUSINESS TRAVEL. AFTER CHARTER TRAVEL APPROVAL HAS BEEN GRANTED IN ACCORDANCE WITH THE FINANCIAL JUSTIFICATION PROCESS, THE APPROVED CHARTER TRAVEL FOR BUSINESS IS A REIMBURSABLE EXPENSE WHICH IS NOT TAXABLE TO THE EMPLOYEES. THERE WERE 3 OFFICERS, 12 KEY EMPLOYEES , 1 HIGHEST COMPENSATED EMPLOYEE, AND 1 FORMER KEY EMPLOYEE WHO RECEIVED THIS BENEFIT DURING THE YEAR. IN ANY CIRCUMSTANCE IN WHICH CHARTER TRAVEL IS MADE AVAILABLE TO EMPLOYEES AND/OR SPOUSES/GUESTS FOR PERSONAL REASONS, MERCY POLICY REQUIRES TRACKING OF SUCH USE AND TAXATION OF THE EMPLOYEE(S) ACCORDINGLY. THERE WERE 6 KEY EMPLOYEES WHO RECEIVED THIS BENEFIT DURING THE YEAR. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, A RETREAT WAS HELD IN IRELAND THAT CERTAIN MERCY REPRESENTATIVES ATTENDED. SPOUSES/GUESTS OF THESE INDIVIDUALS WERE ALLOWED ON THE TRIP, AND THE VALUE OF THE TRIP WAS IMPUTED AND INCLUDED IN FORM W-2'S WHICH WERE ISSUED TO THE REPRESENTATIVES. FIVE KEY EMPLOYEES RECEIVED THIS BENEFIT AND LIMITED INSTANCES OF TAX GROSS-UPS OCCURRED WITH RESPECT TO THESE INDIVIDUALS.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
MHM SUPPORT SERVICES RELIES ON A RELATED ORGANIZATION; REFER TO SCHEDULE O, PART VI, QUESTION 15A AND 15B FOR THE PROCESS THE RELATED ORGANIZATION FOLLOWS.
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT DURING CALENDAR 2022: MARC GUNTER - $390,360 JEFF JOHNSTON - $854,474 MICHAEL MICHETTI - $554,268 DONN SORENSEN - $487,784
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
MERCY HEALTH OFFERS SUPPLEMENTAL RETIREMENT PLANS 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 PLANS ARE CLOSED TO NEW ENTRANTS. THE INDIVIDUALS REPORTABLE ON THIS RETURN WHO PARTICIPATE IN THE SUPPLEMENTAL RETIREMENT PLANS INCLUDE: JAMES BRITTON AND SHANNON SOCK. THE AMOUNT OF ALL ACCRUED BENEFITS IS INCLUDED IN COMPENSATION AMOUNTS PROVIDED IN SCHEDULE J, PART II, COLUMN (C). THE FOLLOWING INDIVIDUALS RECEIVED PAYOUTS FROM THE PLANS DURING THE YEAR: - JAMES BRITTON - $25,014 - SHANNON SOCK - $154,043
Schedule J, Part II
THE AMOUNTS REPORTED FOR SHANNON SOCK, JAMES BRITTON, JOSEPH KAHN, TONY KRAWAT, STEVE MACKIN, MICHAEL MICHETTI, AND PHIL WHEELER 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 SUPPLEMENTAL RETIREMENT PLAN AND EXECUTIVE RETENTION PLAN AND WERE INCLUDED IN COLUMN (C) OF PREVIOUSLY FILED FORMS 990.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Mercy Network LLC

    Management · MO · income $0 · assets $0

    Directly controlled by MHM SUPPORT SERVICES

  • Mercy Pharmacy Services LLC

    Retail Pharmacy · MO · income $13,632,732 · assets $51,146,704

    Directly controlled by MHM SUPPORT SERVICES

  • Mercy QOF LLC

    Inactive · MO · income $0 · assets $0

    Directly controlled by MHM SUPPORT SERVICES

  • Mercy QOFX LLC

    Inactive · MO · income $0 · assets $0

    Directly controlled by MHM SUPPORT SERVICES

  • Mercy South ASC LLC

    All other ambulatory health care services · MO · income $3,628,000 · assets $5,970,231

    Directly controlled by MHM SUPPORT SERVICES

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349305021

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