Sisters of Mercy Health System

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					ABOUT
MERCY
What we stand for…

OUR MISSION STATEMENT
As the Sisters of Mercy
before us,
we bring to life
the healing ministry
of Jesus
through our
compassionate care
and exceptional service.
                                                                  Lynn
SISTERS OF MERCY                                                  Britton
                                                                  President/CEO

HEALTH SYSTEM
• 8th largest Catholic healthcare system
  in the U.S. (based on NPSR)              • ACUTE CARE HOSPITALS            21
• Seven-state area encompassing            • HEART HOSPITALS 3
  Missouri, Arkansas, Kansas,               REHAB HOSPITAL 1

  Oklahoma, Texas, Mississippi and                            5
                                            MANAGED FACILITIES
  Louisiana                                 LICENSED BEDS 4,396

• Sponsorship transitioned in 2008         • CO-WORKERS 36,917

  from the Sisters of Mercy Regional       • MEDICAL STAFF MEMBERS  4,659
  Community of St. Louis to Mercy          • INTEGRATED PHYSICIANS 1,235
  Health Ministry                          • PHYSICIAN PRACTICE LOCATIONS 185

• Other health services include urgent     • HEALTH PLAN MEMBERS 253,489

  care clinics, outpatient surgery          Commercial, Medicare, and Children’s Health Insurance Program
                                            (CHIP) members in Missouri, Arkansas and Texas
  centers, skilled nursing care and
  long-term nursing care
                                            Lives touched by Mercy
                                            in FY2009:

                                            2.7 million
SERVICE REGIONS
                                               Illinois
                                                             St. Louis Region
    Kansas Region                   Missouri
                          Kansas                              Joplin Region

                                                             Springfield Region

                                                              Northwest Arkansas
                         Oklahoma                             Region
                                         Arkansas
Oklahoma Region                                               Fort Smith
                                                              Region

                                                               Hot Springs
                                                               Region


                                               Mississippi
                         Texas

                                         Louisiana




         Laredo Region                                        Outreach Ministries
UTILIZATION OVERVIEW
   ACUTE DISCHARGES    130,992
   NON-ACUTE DISCHARGES    10,728
   OUTPATIENT VISITS   5,913,706
     2,623,922 Hospital-based
     3,289,784 Physician office clinics

   EMERGENCY ROOM VISITS    492,929
   INPATIENT SURGERIES   48,841
   OUTPATIENT SURGERIES   82,679
FY 2009




The average patient visits their physician three times a year and has a
hospital stay once every 17 years
FINANCIAL OVERVIEW
   TOTAL ASSETS$4.1 billion
   TOTAL OPERATING REVENUES $3.9 billion
     $3.3 billion Net Patient Services Revenues
     $576 million Insurance Premium Revenues
   SERVICES TO THE COMMUNITY$208 million
   ROi CONTRIBUTION $21.1 million

   PHILANTHROPIC CONTRIBUTION $32.0 million

FY 2009




Aa3 credit rating by Moody’s Investor Services,
AA- from Standard & Poor’s




Mercy would rank #580 on the Fortune 1000 – the same size as Hasbro and Michael’s,
and larger than Del Monte and Energizer
MISSOURI ST. LOUIS
St. John’s Mercy Health Care

                St. John’s Mercy
                Medical Center                           St. John’s Mercy
                                                         Medical Center
                • STAFFED BEDS   965
                • CO-WORKERS (SJMHC)   9,753
                • IP DISCHARGES    43,711
Mike            • TOTAL OPERATING REVENUE   $804.3M
McCurry
Interim         • MARKET SHARE     11%
President/CEO
                • MERCY SINCE   1871

                St. Louis Region
                • POPULATION    2,733,120
                • PHYSICIANS   6,367
                • HOSPITALS   42


                                                             Illinois




                                                      Missouri
MISSOURI WASHINGTON
St. John’s Mercy Health Care

            St. John’s Mercy
            Hospital
            • STAFFED BEDS    169
            • CO-WORKERS      805
            • IP DISCHARGES    6,778
Terri
McLain      • TOTAL OPERATING REVENUE   $104.5M
President
            • MARKET SHARE    40%
            • MERCY SINCE   1976

            Washington Region                     St. John’s
            • POPULATION    110,811               Mercy Hospital

            • PHYSICIANS   166
            • HOSPITALS   3




                       Missouri
                                 2009 COMMUNITY BENEFIT REPORT


                                                                                         Cash, In-Kind Donations,
                                Community Outreach             Health Professionals     Workforce Enhancement and
       Charity Care                                                                                                        Medicaid Subsidies
                                    Services                  Education & Research              Fundraising


    BENEFIT:                      BENEFIT:                      BENEFIT:                    BENEFIT:                        BENEFIT:
    $24,154,299                   $ 1,806,572                   $2,846,594                   $ 365,790                      $7,249,682
Includes the actual cost of   Includes activities carried   Includes the cost of        Includes cash, in-kind          Includes the actual unpaid
providing free or             out to improve community      providing clinical          donations,      fundraising     cost of providing care to
discounted care to persons    health & services that are    placement for physicians,   costs, food & supplies to       Medicaid patients and
who cannot afford to pay      subsidized because they       nurses and other health     shelters, use of St. John’s     represents the shortfall
and who are not eligible      are needed in the             professionals.              rooms      and    facilities,   between cost of care and
for public programs.          community. Examples:                                      donated office space and        the payments received by
Charity care does not         education, support groups,                                recruitment of health           the government.
include bad debt.             health screenings, and                                    processionals in medically
                              immunizations.                                            underserved areas.



                        Total Amount of Community Benefit …………. $36,422,937
                        July 1, 2008 – June 30, 2009
What we strive for...

OUR VISION STATEMENT
We are the people of Mercy Health Ministry.
Together, we
are pioneering a new model of care.
We will relentlessly pursue our goal to
get healthcare right.
Everywhere and every way that Mercy serves, we
will deliver a transformative
health experience.

				
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