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ABOUT MERCY

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 Britton President/CEO. SISTERS OF MERCY HEALTH SYSTEM.

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ABOUT MERCY

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  1. ABOUT MERCY

  2. 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.

  3. Lynn Britton President/CEO SISTERS OF MERCY HEALTH SYSTEM • 8th largest Catholic healthcare system in the U.S. (based on NPSR) • Seven-state area encompassing Missouri, Arkansas, Kansas, Oklahoma, Texas, Mississippi and Louisiana • Sponsorship transitioned in 2008 from the Sisters of Mercy Regional Community of St. Louis to Mercy Health Ministry • Other health services include urgent care clinics, outpatient surgery centers, skilled nursing care and long-term nursing care • ACUTE CARE HOSPITALS21 • HEART HOSPITALS3 • REHAB HOSPITAL 1 • MANAGED FACILITIES 5 • LICENSED BEDS4,396 • CO-WORKERS36,917 • MEDICAL STAFF MEMBERS4,659 • INTEGRATED PHYSICIANS1,235 • PHYSICIAN PRACTICE LOCATIONS185 • HEALTH PLAN MEMBERS253,489 • Commercial, Medicare, and Children’s Health Insurance Program (CHIP) members in Missouri, Arkansas and Texas Lives touched by Mercy in FY2009: 2.7 million

  4. SERVICE REGIONS Illinois St. Louis Region Kansas Region Missouri Joplin Region Kansas Springfield Region Northwest Arkansas Region Oklahoma Arkansas Oklahoma Region Fort Smith Region Hot Springs Region Mississippi Texas Louisiana Laredo Region Outreach Ministries

  5. UTILIZATION OVERVIEW • ACUTE DISCHARGES130,992 • NON-ACUTE DISCHARGES10,728 • OUTPATIENT VISITS5,913,706 2,623,922 Hospital-based 3,289,784 Physician office clinics • EMERGENCY ROOM VISITS492,929 • INPATIENT SURGERIES48,841 • OUTPATIENT SURGERIES82,679 FY 2009 The average patient visits their physician three times a year and has a hospital stay once every 17 years

  6. 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 ratingby 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

  7. St. John’s Mercy Medical Center Illinois Missouri MISSOURI ST. LOUIS St. John’s Mercy Health Care • St. John’s Mercy • Medical Center • STAFFED BEDS965 • CO-WORKERS (SJMHC)9,753 • IP DISCHARGES43,711 • TOTAL OPERATING REVENUE$804.3M • MARKET SHARE11% • MERCY SINCE1871 • St. Louis Region • POPULATION2,733,120 • PHYSICIANS6,367 • HOSPITALS42 Mike McCurry Interim President/CEO

  8. MISSOURI WASHINGTON St. John’s Mercy Health Care • St. John’s Mercy • Hospital • STAFFED BEDS169 • CO-WORKERS805 • IP DISCHARGES6,778 • TOTAL OPERATING REVENUE$104.5M • MARKET SHARE40% • MERCY SINCE1976 • Washington Region • POPULATION110,811 • PHYSICIANS166 • HOSPITALS3 Terri McLain President St. John’s Mercy Hospital Missouri

  9. 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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