1. ABOUT MERCY

2. 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. What we stand for…

3. ACUTE CARE HOSPITALS 21 HEART HOSPITALS 3  REHAB HOSPITAL 1  MANAGED FACILITIES 5  LICENSED BEDS 4,396 CO-WORKERS 36,917 MEDICAL STAFF MEMBERS 4,659 INTEGRATED PHYSICIANS 1,235 PHYSICIAN PRACTICE LOCATIONS 185 HEALTH PLAN MEMBERS 253,489 Commercial, Medicare, and Children’s Health Insurance Program (CHIP) members in Missouri, Arkansas and Texas 8 th 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 SISTERS OF MERCY HEALTH SYSTEM Lives touched by Mercy in FY2009: 2.7 million Lynn Britton President/CEO

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

5.  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 UTILIZATION OVERVIEW The average patient visits their physician three times a year and has a hospital stay once every 17 years

6.  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 FINANCIAL OVERVIEW 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

7. St. John’s Mercy Medical Center St. John’s Mercy Medical Center Mike McCurry Interim President/CEO St. John’s Mercy Medical Center STAFFED BEDS 965 CO-WORKERS (SJMHC) 9,753 IP DISCHARGES 43,711 TOTAL OPERATING REVENUE $804.3M MARKET SHARE 11% MERCY SINCE 1871 St. Louis Region POPULATION 2,733,120 PHYSICIANS 6,367 HOSPITALS 42 St. John’s Mercy Health Care MISSOURI ST. LOUIS Missouri Illinois

8. Terri McLain President St. John’s Mercy Hospital STAFFED BEDS 169 CO-WORKERS 805 IP DISCHARGES 6,778 TOTAL OPERATING REVENUE $104.5M MARKET SHARE 40% MERCY SINCE 1976 Washington Region POPULATION 110,811 PHYSICIANS 166 HOSPITALS 3 St. John’s Mercy Health Care MISSOURI WASHINGTON St. John’s Mercy Hospital St. John’s Mercy Hospital Missouri

10. 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. What we strive for...