SAINT MARYS HOSPITAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SAINT MARYS HOSPITAL INC (EIN 06-0646844)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-14
IRS object ID: 201722269349302612
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-14T15:34:53-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Financial Plaza	AddressLine1Txt
City	Hartford	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	061032608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060646844	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST MARY'S HOSPITAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KYLE JURCZYK	InCareOfNm
Business Name Control	STMA	BusinessNameControlTxt
Phone	2037096111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 FRANKLIN STREET	AddressLine1Txt
City	WATERBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	067061281	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD WABLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2037096111	PhoneNum
Signature	2017-08-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARY-EVELYN ANTONETTI	PreparerPersonNm
PTIN	P00431862	PTIN
Phone	8605223200	PhoneNum
Preparation	2017-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD WABLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 FRANKLIN STREET	AddressLine1Txt
City	WATERBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	067061281	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$293,989,757	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STMH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1907	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	WE, TRINITY HEALTH AND SAINT MARY'S HOSPITAL, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	2044	TotalEmployeeCnt
Total Volunteers	142	TotalVolunteersCnt
Total Gross UBI	$545,334	TotalGrossUBIAmt
PY Contributions Grants	$2,576,451	PYContributionsGrantsAmt
CY Contributions Grants	$3,017,948	CYContributionsGrantsAmt
PY Program Service Revenue	$260,100,707	PYProgramServiceRevenueAmt
CY Program Service Revenue	$277,097,992	CYProgramServiceRevenueAmt
PY Investment Income	$3,042,838	PYInvestmentIncomeAmt
CY Investment Income	$1,131,590	CYInvestmentIncomeAmt
PY Other Revenue	$7,040,929	PYOtherRevenueAmt
CY Other Revenue	$6,096,974	CYOtherRevenueAmt
PY Total Revenue	$272,760,925	PYTotalRevenueAmt
CY Total Revenue	$287,344,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$116,354,894	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,033,157	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,590,128	PYOtherExpensesAmt
CY Other Expenses	$136,021,658	CYOtherExpensesAmt
PY Total Expenses	$250,945,022	PYTotalExpensesAmt
CY Total Expenses	$256,054,815	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,815,903	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,289,689	CYRevenuesLessExpensesAmt
Total Assets BOY	$183,715,192	TotalAssetsBOYAmt
Total Assets EOY	$211,055,898	TotalAssetsEOYAmt
Total Liabilities BOY	$138,551,489	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,375,645	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,163,703	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,680,253	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE, TRINITY HEALTH AND SAINT MARY'S HOSPITAL, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$100,896,631	ExpenseAmt
Revenue	$142,560,860	RevenueAmt
Desc	INPATIENT - SAINT MARY'S REMAINS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE FOR OUR PATIENTS. THE HOSPITAL PROVIDED INPATIENT TREATMENT FOR 11,715 INPATIENTS IN 2016. PLEASE SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT SAINT MARY'S INPATIENT SERVICES PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,934,392	ExpenseAmt
Revenue	$138,816,390	RevenueAmt
Desc	OUTPATIENT - SAINT MARY'S HEALTH SYSTEM EXTENDS FROM WATERBURY TO WOLCOTT, NAUGATUCK, CHESHIRE, SOUTHBURY AND PROSPECT. IN 2016, 253,992 PATIENTS CHOSE SAINT MARY'S FOR OUTPATIENT CARE. PLEASE SEE SCHEDULE O FOR ADDITIONAL INFORMATION ABOUT THE OUTPATIENT SERVICES PROGRAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$198,831,023	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	177	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2044	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYLE JURCZYK	PersonNm
Phone	2037096111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 FRANKLIN STREET	AddressLine1Txt
City	WATERBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	067061281	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHAD WABLE
PRESIDENT	40.0	10.0	Yes (X)	Yes (X)	$898,573	$0	$197,623
JOSEPH CARLSON II
TREASURER (THRU 7/31/2016)	4.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT MAZAIKA
CHAIRMAN (THRU 7/31/2016)	2.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
REV MONSIGNOR JAMES COLEMAN
VICE CHAIRMAN (THRU 7/31/2016)	1.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN R GRIFFIN ESQ
SECRETARY (THRU 7/31/2016)	4.0	4.0	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH MENGACCI ESQ
CHAIRMAN	4.0	2.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROSCOE
TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ANGELA MATTIE
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICHARD PUGH
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
S MARK ALBINI MD
DIRECTOR	1.0	2.0	Yes (X)		$49,000	$0	$0
GARRETT CASEY
DIRECTOR (THRU 7/31/2016)	4.0	2.0	Yes (X)		$0	$0	$0
CHRISTOPHER M DADLEZ
DIRECTOR (SINCE 8/1/2016)	1.0	62.4	Yes (X)		$0	$1,715,289	$807,101
SISTER DOLORES LAHR
DIRECTOR (THRU 12/31/2015)	2.0	2.0	Yes (X)		$31,836	$0	$271
MICHAEL O'BRIEN
DIRECTOR (THRU 7/31/2016)	1.0	1.0	Yes (X)		$0	$0	$0
JAMES C SMITH
DIRECTOR (THRU 7/31/2016)	4.0	1.0	Yes (X)		$0	$0	$0
CHRISTINE SULLIVAN ESQ
DIRECTOR	1.0	4.0	Yes (X)		$0	$0	$0
JAMES UBERTI MD
DIRECTOR (THRU 7/31/2016)	1.0	40.0	Yes (X)		$0	$179,186	$8,260
MICHAEL KARNASIEWICZ MD
DIRECTOR (THRU 7/31/2016)	1.0	1.0	Yes (X)		$0	$0	$0
ERIC ALBERT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ROBERT GUMBARDO MD
DIRECTOR	4.0	2.0	Yes (X)		$72,000	$0	$0
FELIX RODRIQUEZ
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
LAURA ST JOHN
DIRECTOR (THRU 12/31/2015)	1.0	1.0	Yes (X)		$0	$0	$0
THERESA M BACHHUBER
DIRECTOR (SINCE 8/1/2016)	1.0	1.0	Yes (X)		$0	$0	$0
FATHER CHRISTOPHER M FORD
DIRECTOR (SINCE 8/1/2016)	1.0	1.0	Yes (X)		$0	$0	$0
DAVID A ROER MD
DIRECTOR (SINCE 8/1/2016)	1.0	1.0	Yes (X)		$121,387	$0	$1,214
KARA J SUMMA ESQ
DIRECTOR (SINCE 8/1/2016)	1.0	1.0	Yes (X)		$0	$0	$0
LINDA WIHBEY ESQ
DIRECTOR (SINCE 8/1/2016)	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL NOVAK
VP OPERATIONS	40.0	0.0			$333,800	$0	$41,993	Yes (X)
RALPH BECKER
VP CFO	40.0	0.0			$375,143	$0	$45,608	Yes (X)
CHARLES FLINN
VP COO	40.0	0.0			$385,236	$0	$30,841	Yes (X)
M CLARK KEARNEY
VP HUMAN RESOURCES	40.0	0.0			$269,974	$0	$28,206		Yes (X)
JOSEPH CONNOLLY
CHIEF MARKETING OFFICER	40.0	0.0			$246,306	$0	$42,088		Yes (X)
STEPHEN SCHNEIDER MD
CMO	40.0	10.0			$495,720	$0	$50,698		Yes (X)
DAN SULLIVAN
DIRECTOR OF PHARMACY	40.0	0.0			$184,772	$0	$31,267		Yes (X)
JAMES TUCKER
VP AND CHIEF NURSING OFFICER	40.0	0.0			$253,198	$0	$34,749		Yes (X)
ELIZABETH BOZZUTO
VP SURGICAL SERVICES	40.0	0.0			$284,229	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,001,174	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,894,475	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,319,919	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	113	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXHO INC AFFILIATES
PO BOX 905374	CHARLOTTE	NC	28290	HOSPITAL MGMT SVCS	$3,322,557
MIDDLE CT EMERGENCY PHYSICIANS
1000 RIVER ROAD SUITE 100	CONSHOHOCKEN	PA	19428	EMERGENCY ROOM SVCS	$2,452,342
PRECYSE SOLUTIONS LLC
PO BOX 11407	BIRMINGHAM	AL	35246	CONTRACT LABOR SVCS	$4,250,590
BERKELEY RESEARCH GROUP
220 POWELL ST SUITE 1200	EMERYVILLE	CA	94608	CONSULTING SERVICES	$2,261,523
STANDARD BUILDERS INC
52 HOLMES ROAD	NEWINGTON	CT	06111	CONSTRUCTION SVCS	$2,980,324

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$151,521	RelatedOrganizationsAmt
Government Grants	$730,873	GovernmentGrantsAmt
All Other Contributions	$2,135,554	AllOtherContributionsAmt
Total Contributions	$3,017,948	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$277,097,992	TotalRevenueColumnAmt
Related Or Exempt Func Income	$277,097,992	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$277,097,992	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,252,755	TotalRevenueColumnAmt
Exclusion	$1,252,755	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,315,605	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,315,605	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,315,605	TotalRevenueColumnAmt
Unrelated Business Revenue	$43,223	UnrelatedBusinessRevenueAmt
Exclusion	$1,272,382	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,524,088	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,645,253	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$121,165	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$121,165	TotalRevenueColumnAmt
Exclusion	-$121,165	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAFETERIA & DIETARY	900099	$1,260,116	$1,260,116
MEANINGFUL USE	900099	$1,042,518	$1,042,518
PARKING	812930	$214,989	$214,989

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,263,746	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,761,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$502,111	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,781,369	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,344,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$281,377,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$545,334	UnrelatedBusinessRevenueAmt
Exclusion	$2,403,972	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,901,673	TotalAmt
Program Services	$1,960,542	ProgramServicesAmt
Management And General	$1,941,131	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$48,384	TotalAmt
Management And General	$48,384	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$88,730,893	TotalAmt
Program Services	$75,623,406	ProgramServicesAmt
Management And General	$13,107,487	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,765,805	TotalAmt
Program Services	$6,500,816	ProgramServicesAmt
Management And General	$1,264,989	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,887,176	TotalAmt
Program Services	$10,787,956	ProgramServicesAmt
Management And General	$2,099,220	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,699,226	TotalAmt
Program Services	$5,607,974	ProgramServicesAmt
Management And General	$1,091,252	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,048,196	TotalAmt
Program Services	$284,549	ProgramServicesAmt
Management And General	$763,647	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$295,339	TotalAmt
Program Services	$73,835	ProgramServicesAmt
Management And General	$221,504	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$122,847	TotalAmt
Management And General	$122,847	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,559,319	TotalAmt
Program Services	$18,887,735	ProgramServicesAmt
Management And General	$11,671,584	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$834,665	TotalAmt
Program Services	$625,999	ProgramServicesAmt
Management And General	$208,666	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,716,763	TotalAmt
Program Services	$5,239,656	ProgramServicesAmt
Management And General	$2,477,107	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,164,224	TotalAmt
Program Services	$7,790,709	ProgramServicesAmt
Management And General	$5,373,515	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177,225	TotalAmt
Program Services	$106,335	ProgramServicesAmt
Management And General	$70,890	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$333,405	TotalAmt
Program Services	$200,043	ProgramServicesAmt
Management And General	$133,362	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$197,037	TotalAmt
Program Services	$49,259	ProgramServicesAmt
Management And General	$147,778	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,141,411	TotalAmt
Program Services	$3,035,353	ProgramServicesAmt
Management And General	$9,106,058	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,428,495	TotalAmt
Program Services	$857,097	ProgramServicesAmt
Management And General	$571,398	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$41,303,763	$37,173,387	$4,130,376
HOSPITAL PROVIDER TAX	$12,695,446	$12,695,446
BAD DEBT	$6,835,415	$6,835,415
CONSULTING	$5,049,453	$3,029,672	$2,019,781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,118,655	TotalAmt
Program Services	$1,465,839	ProgramServicesAmt
Management And General	$652,816	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,054,815	TotalAmt
Program Services	$198,831,023	ProgramServicesAmt
Management And General	$57,223,792	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,310,208	BOYAmt
EOY	$20,571,971	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,133	BOYAmt
EOY	$23,431	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,586	BOYAmt
EOY	$60,153	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,547,867	BOYAmt
EOY	$26,297,578	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,610,061	BOYAmt
EOY	$3,053,474	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,701,277	BOYAmt
EOY	$3,888,644	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,439,691	BOYAmt
EOY	$2,929,793	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,137,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,656,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,421,309	BOYAmt
EOY	$96,481,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,283,883	BOYAmt
EOY	$10,973,276	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$45,341,177	BOYAmt
EOY	$46,776,007	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,715,192	BOYAmt
EOY	$211,055,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,988,745	BOYAmt
EOY	$36,466,049	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$13,500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,062,744	BOYAmt
EOY	$93,909,596	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$138,551,489	BOYAmt
EOY	$130,375,645	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,410,639	BOYAmt
EOY	$62,162,609	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,921,975	BOYAmt
EOY	$1,969,933	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,831,089	BOYAmt
EOY	$16,547,711	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,163,703	BOYAmt
EOY	$80,680,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$183,715,192	BOYAmt
EOY	$211,055,898	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$31,289,689	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,279,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,947,861	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$142,258	OtherActivitiesAmt
Total Lobbying Expenditures	$142,258	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	OTHER ACTIVITIES $1,255 - THE CATHOLIC HEALTH ASSOCATION - ANNUAL MEMBERSHIP DUES $90,000 - LEGAL FEES RELATED TO LOBBYING $31,592 - CONNECTICUT HOSPITAL ASSOCIATION - PORTION OF MEMBERSHIP DUES EXPENDED ON LOBBYING $19,411 - COMPENSATION OF CHIEF MARKETING OFFICER ATTRIBUTABLE TO LOBBYING (APPROXIMATELY 7% OF OFFICER TIME SPENT ON LOBBYING ACTIVITIES) TOTAL OTHER LOBBYING ACTIVITIES: $142,258	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,240,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,346,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$620,000	OtherExpendituresAmt
End Year Balance	$16,966,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,138,000	BeginningYearBalanceAmt
Contributions	$83,000	ContributionsAmt
Investment Earnings Or Losses	-$248,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$733,000	OtherExpendituresAmt
End Year Balance	$16,240,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,630,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,264,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$756,000	OtherExpendituresAmt
End Year Balance	$17,138,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,567,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,768,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$705,000	OtherExpendituresAmt
End Year Balance	$16,630,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,783,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,426,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$642,000	OtherExpendituresAmt
End Year Balance	$15,567,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.02470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.97530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,517,200	OtherCostOrOtherBasisAmt
Book Value	$1,517,200	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,168,452	OtherCostOrOtherBasisAmt
Depreciation	$357,676	DepreciationAmt
Book Value	$67,810,776	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,452,218	OtherCostOrOtherBasisAmt
Depreciation	$2,298,623	DepreciationAmt
Book Value	$27,153,595	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$96,481,571	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,549,465	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
DONOR & HELD IN TRUST BY OTHER	$15,480,332	F
MISCELLANEOUS FUNDS	$6,088	F
INVESTMENTS IN JOINT VENTURES	$25,740,122	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$46,776,007	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO REIMBURSEMENT AGENCIES	$1,262,489
SELF INSURANCE LIABILITY	$3,700,758
PENSION LIABILITY	$83,306,027
OTHER LONG TERM LIABILITIES	$41,925
RAC AND OTHER RESERVES	$1,726,972
ASBESTOS LIABILITY	$1,217,894
WORKERS COMPENSATION RESERVE	$1,537,936
DEFERRED REVENUE	$1,115,595

Field	Value	IRS element (for citing)
Total Liability	$93,909,596	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

ENDOWMENT FUNDS THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO USE THE INCOME GENERATED TO SUPPORT THE MISSION OF THE HOSPITAL. THE HOSPITAL ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. THE HOSPITAL FOLLOWS A POLICY OF SPENDING AN AMOUNT THAT APPROXIMATES THE INVESTMENT INCOME EARNED, IN ADDITION TO SPECIFIC PURCHASES OF CAPITAL EQUIPMENT. ACCORDINGLY, THE HOSPITAL EXPECTS ITS SPENDING POLICY WILL ALLOW ITS ENDOWMENT FUNDS TO BE MAINTAINED IN PERPETUITY BY GROWING AT A RATE AT LEAST EQUAL TO THE PLANNED PAYOUTS. ADDITIONAL REAL ENDOWMENT GROWTH WILL BE PROVIDED THROUGH NEW GIFTS AND ANY EXCESS INVESTMENT RETURN.

SCHEDULE D, PART X, LINE 2

FOOTNOTE 3(l) OF THE REVIEWED NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR SAINT MARY'S HEALTH SYSTEM, INC. FOR THE PERIOD ENDED JULY 31, 2016. THE SYSTEM, HOSPITAL AND FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM INCOME TAXES. THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE BASIS THAT ITS TAX-EXEMPT STATUS WILL BE MAINTAINED. THE SYSTEM RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. CHANGES IN RECOGNITION IN MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE SYSTEM DID NOT RECOGNIZE THE EFFECT OF ANY INCOME TAX POSITIONS FOR THE 10-MONTH PERIOD ENDED JULY 31, 2016. THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF TRINITY HEALTH OF NEW ENGLAND THAT INCLUDE THE REMAINING TWO MONTHS OF ST. MARY'S HOSPITAL FOUNDATION FINANCIAL INFORMATION DID NOT CONTAIN A FIN48 (ASC 740) FOOTNOTE.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	200.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,222,091	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,065	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,206,026	NetCommunityBenefitExpnsAmt
Total Expense	0.00890	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$73,986,564	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,511,080	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,475,484	NetCommunityBenefitExpnsAmt
Total Expense	0.08220	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$76,208,655	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$53,527,145	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$22,681,510	NetCommunityBenefitExpnsAmt
Total Expense	0.09110	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$225,257	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$225,257	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,913,438	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,512,041	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$5,401,397	NetCommunityBenefitExpnsAmt
Total Expense	0.02170	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,748,121	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,854,289	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,478,121	NetCommunityBenefitExpnsAmt
Total Expense	0.00250	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,372	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$72,372	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,959,188	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,366,330	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,177,147	NetCommunityBenefitExpnsAmt
Total Expense	0.02540	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$94,167,843	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$64,893,475	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,858,657	NetCommunityBenefitExpnsAmt
Total Expense	0.11650	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$403	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$403	NetCommunityBenefitExpnsAmt

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,032	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,032	NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,357	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,357	NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$152,950	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$152,950	NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$179,742	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$179,742	NetCommunityBenefitExpnsAmt

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,900,245	BadDebtExpenseAmt
Bad Debt Expense Attributable	$1,330,172	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$94,004,076	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$83,890,597	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$10,113,479	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
H L CANCER CTR
OUTPATIENT CANCER TREATMENT	0.5
HEART CTR OF FW
CARDIAC SERVICES MSO	0.5
SM INDEMNITY GROUP
INSURANCE COMPANY	1.0
FRANKLIN MEDICAL
PRIMARY CARE PHYSICIAN PRACT		1.0
DIAGNOSTIC IMAGING
OUTPATIENT IMAGING CENTER	0.6
NAUGATUCK VALLEY MRI
MAGNETIC IMAGING	0.783	0.217
SM PHYSICIAN PTRS
ACCOUNTABLE CARE ORG.	1.0

Field	Value	IRS element (for citing)
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MARY'S HOSPITAL INCORPORATED	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	56 FRANKLIN STREET	AddressLine1Txt
City	WATERBURY	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06706	ZIPCd

Field	Value	IRS element (for citing)
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MARY'S HOSPITAL INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	www.stmh.org/about/chna/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	www.stmh.org/about/chna/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.	FPGFamilyIncmLmtDscntCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	WWW.STMH.ORG	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	WWW.STMH.ORG	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	WWW.STMH.ORG	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5	SAINT MARYS HOSPITAL PUBLISHED ITS FIRST FEDERAL MANDATED COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN 2013 IN COLLABORATION WITH CONTRACTED RESEARCH AND CONSULTING FIRM, HOLLERAN, AN INDEPENDENT RESEARCH AND CONSULTING FIRM AND THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP. IN 2015, SAINT MARYS COMPLETED THE CHNA IN COLLABORATION WITH THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP (GWHIP) USING QUALITATIVE AND QUANTITATIVE DATA. SAINT MARYS OBTAINED QUALITATIVE DATA FROM KEY COMMUNITY STAKEHOLDERS REGARDING THE HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS AND INFORMAL DISCUSSIONS WITH COMMUNITY LEADERS IN THE GREATER WATERBURY AREA WERE ALSO USED TO EXPAND THE KNOWLEDGE OF THE ISSUES AFFECTING THE SERVICE AREA. SOME IF NOT MOST OF THE COMMUNITY LEADERS THAT WERE INVOLVED IN DISCUSSIONS GREW UP IN THE AREA AND REPRESENTED BROAD INTERESTS IN OUR COMMUNITY INCLUDING: LEADERS OF MEDICALLY UNDERSERVED AND LOW-INCOME POPULATIONS, PERSONS WITH EXPERTISE OR SPECIAL KNOWLEDGE IN PUBLIC HEALTH, AND PERSONS WHO LEAD LOCAL HEALTH AGENCIES. IN ADDITION, A COMPREHENSIVE COMMUNITY EXECUTIVE MEETING WAS HELD IN JUNE 2016 AND INFORMAL DISCUSSIONS WITH KEY INFORMANTS IN REGARDS TO SAINT MARYS SERVICE AREA WERE COMPLETED. IN ORDER TO OBTAIN QUANTITATIVE DATA, SAINT MARYS HOSPITAL AND THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP PARTNERED WITH DATAHAVEN, A NONPROFIT PUBLIC SERVICE ORGANIZATION SPECIALIZING IN DATA COLLECTION AND INTERPRETATION. IN THE 2015 DATAHAVEN COMMUNITY HEALTH AND WELL-BEING SURVEY, DATAHAVEN, DESIGNED AND CONDUCTED A RANDOM DIGIT DIALING TELEPHONE SURVEY THAT COLLECTED INFORMATION FROM A SAMPLING OF 16,820 RESIDENTS OF ALL 169 CONNECTICUT TOWNS AND SEVERAL ZIP CODES IN NEW YORK. THE TELEPHONE SURVEY QUESTIONS DERIVED FROM MANY STANDARD SURVEYS INCLUDING THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) STUDY DEVELOPED BY THE CENTERS FOR DISEASE CONTROL (CDC). THE QUESTIONS YIELDED DATA ON RESIDENTS PERCEPTIONS OF THEIR WELL-BEING, QUALITY OF LIFE, NEIGHBORHOOD, EMPLOYMENT AND PUBLIC HEALTH. IN ADDITION TO THE DATAHAVEN SURVEY, SECONDARY DATA WERE ALSO ANALYZED AS PART OF THE CHNA.
SCHEDULE H, PART V, SECTION B, LINE 11	IN JUNE 2016, THE PARTNERSHIP HELD AN EXECUTIVE SESSION THAT INCLUDED INDIVIDUALS REPRESENTING LOCAL HEALTH AND HUMAN SERVICE AGENCIES, AREA NON-PROFIT ORGANIZATIONS, HEALTH PROVIDERS AND PUBLIC HEALTH REPRESENTATIVES. THE OBJECTIVES OF THE EXECUTIVE SESSION WERE TO REVIEW THE THREE-YEAR ACCOMPLISHMENTS OF THE PARTNERSHIP AND REVIEW COMPILED COMMUNITY HEALTH DATA TO PLAN FOR THE NEXT THREE-YEAR CYCLE. THE RESULTS OF THE MEETING INCLUDED FOCUSING ON THE TOP FIVE PRIORITY AREAS. THE SELECTED PRIORITIES ARE (1) ACCESS TO CARE; (2) MENTAL HEALTH AND SUBSTANCE ABUSE; (3) CHRONIC DISEASE; (4) TOBACCO USE AND ASTHMA; AND (5) HEALTH COMMUNICATIONS. THE 2016 ASSESSMENT WILL SERVE AS A STARTING POINT FOR DATA-BASED GOALS AND STRATEGIES ON HOW TO ADDRESS THE NEEDS THAT HAVE BEEN IDENTIFIED. THE HEALTH NEEDS ACKNOWLEDGED BY THE COMMUNITY HEALTH NEEDS ASSESSMENT HAVE BE INTEGRATED INTO A THREE-YEAR COMMUNITY OUTREACH PLAN AND IMPLEMENTATION STRATEGY. BY UTILIZING EXISTING RESOURCES, STRENGTHENING PARTNERSHIPS AND CREATING INNOVATIVE PROGRAMS ON BOTH THE HOSPITAL CAMPUS AND WITHIN THE COMMUNITY, SAINT MARYS HOSPITAL HOPES TO MAKE A POSITIVE IMPACT ON THESE IDENTIFIED NEEDS.
SCHEDULE H, PART V, SECTION B, LINE 6A & 6B	IN 2012, SAINT MARYS HOSPITAL JOINED A TEAM OF COMMUNITY LEADERS TO FORM THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP. THE PARTNERSHIP CONSISTED OF LOCAL NON-PROFIT ORGANIZATIONS INCLUDING SAINT MARYS HOSPITAL, WATERBURY HOSPITAL, THE WATERBURY DEPARTMENT OF PUBLIC HEALTH, THE CITY OF WATERBURY, THE STAYWELL HEALTH CENTER, THE CONNECTICUT COMMUNITY FOUNDATION, THE UNITED WAY OF GREATER WATERBURY. THE PARTNERSHIP COMMISSIONED AN EXTENSIVE STUDY OF THE HEALTH NEEDS AND PRIORITIES OF THE PEOPLE OF WATERBURY AND THE SURROUNDING TOWNS, AND THE FINDINGS WERE COMPILED IN THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. IN 2016, AGAIN IN COLLABORATION WITH THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP, SAINT MARYS HOSPITAL LED A COMPREHENSIVE STUDY OF THE HEALTH NEEDS AND PRIORITIES OF AREA RESIDENTS IN PREPARATION FOR THE 2016 COMMUNITY HEALTH NEEDS ASSESSMENT. SINCE ITS INCEPTION, SAINT MARYS HAS CONTINUED TO FULLY PARTICIPATE IN THE GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP, WHICH CREATES OPPORTUNITIES FOR COLLECTIVE IMPACT, FOSTERS GREATER COLLABORATION COMMUNITYWIDE, AND HELPS MAKE BETTER USE OF RESOURCES BY ELIMINATING DUPLICATION OF EFFORT WHEREVER POSSIBLE.
SCHEDULE H, PART V, SECTION B, LINE 22D	FREE CARE IS PROVIDED FOR UNINSURED INDIVIDUALS WHOSE INCOME IS BELOW 200% OF THE FEDERAL POVERTY INCOME LEVELS. FOR SELF-PAY ACCOUNTS WHOSE INCOME ARE BETWEEN 200% AND 400% OF THE FEDERAL POVERTY INCOME LEVELS, SAINT MARY'S WILL REDUCE THEIR BILL BY SLIDING SCALE DISCOUNT FOR AN ADDITIONAL CHARITY CARE REDUCTION OF 25% OFF OF THEIR REMAINING ACCOUNT(S) BALANCE(S)FOR A TOTAL DISCOUNT OF UP TO 65%.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
NAUGATUCK VALLEY SURGICAL CENTER
160 ROBBINS STREET SUITE 1	WATERBURY	CT	06708	SURGICAL CENTER
THE HAROLD LEEVER CANCER CENTER
1075 CHASE PARKWAY	WATERBURY	CT	06708	CANCER CENTER
SAINT MARY'S MEDICAL IMAGING CENTER
475 CHASE PARKWAY	WATERBURY	CT	06708	MRI SERVICES
SLEEP DISORDER CENTER
1312 WEST MAIN STREET	WATERBURY	CT	06708	SLEEP CARE
OCCPUATION HEALTH & DIAG CENTER
146 HIGHLAND AVENUE	WATERBURY	CT	06708	OCCUPATIONAL HEALTH, OCCUPATIONAL THERAPY, PHYSICAL THERAPY
HEART CENTER OF GREATER WATERBURY
1075 CHASE PARKWAY	WATERBURY	CT	06708	CARDIAC CARE
ST MARY'S HOSP URGENT CARE - NAUGATUCK
799 NEW HAVEN ROAD	NAUGATUCK	CT	06770	LAB, RADIOLOGY, URGENT CARE
ST MARY'S HOSP URGENT CARE - WOLCOTT
503 WOLCOTT ROAD	WOLCOTT	CT	06716	LAB, RADIOLOGY, URGENT CARE
ST MARY'S HOSP URGENT CARE - CHESHIRE
1154 HIGHLAND AVE	CHESHIRE	CT	06410	LAB, RADIOLOGY, URGENT CARE
ST MARY'S MEDICAL ONCOLOGY CENTER
1075 CHASE PARKWAY	WATERBURY	CT	06708	ONCOLOGY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3C	OUTSTANDING PATIENT ACCOUNT BALANCES LABELED AS SELF PAY, MAY BE SENT TO AN OUTSIDE VENDOR FOR CREDIT CHECKS. PATIENTS THAT MEET CERTAIN CRITERIA WILL BE WRITTEN OFF TO CHARITY CARE. SCHEDULE H, PART I, LINE 6A SAINT MARY'S HOSPITAL COMPLETED A COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") DURING THE FISCAL YEAR ENDED 9/30/2016. THE COMMUNITY HEALTH NEEDS ASSESSMENT IS ACCESSIBLE ON THE SAINT MARY'S WEBSITE AT WWW.STMH.ORG.
SCHEDULE H, PART I, LINE 7, COLUMN F	THE PERCENT OF TOTAL EXPENSE IN PART 1, LINE 7, COLUMN (F) IS CALCULATED BY DIVIDING COLUMN (E), NET COMMUNITY BENEFIT EXPENSE, BY TOTAL EXPENSE. THE BAD DEBT EXPENSE OF $6,835,415 WAS SUBTRACTED FROM THE TOTAL EXPENSE VALUE USED TO CALCULATE THE PERCENTAGES IN PART 1, LINE 7, COLUMN (F).
SCHEDULE H, PART I, LINE 7	FOR PART 1, LINE 7 SECTIONS (A) CHARITY CARE AT COST, (B) UNREIMBURSED MEDICAID, (C) UNREIMBURSED COSTS-OTHER MEANS-TESTED GOVERNMENT PROGRAMS THE COSTING METHODOLOGY USED WAS THE COST-TO-CHARGE RATIO USING THE INCOME STATEMENT METHOD. THE COST-TO-CHARGE RATIO WAS DERIVED FROM THE YEAR-END GENERAL LEDGER, CALCULATED BY DIVIDING GROSS EXPENSE (LESS BAD DEBT) MINUS OTHER OPERATING REVENUE BY GROSS PATIENT CHARGES AND APPLIED BY CHARGE LINE APPROPRIATELY. SECTIONS (E) COMMUNITY HEALTH IMPROVEMENT; PORTIONS OF (F) HEALTH PROFESSIONS EDUCATION, (G) SUBSIDIZED HEALTH SERVICES, (H) RESEARCH, AND (I) CASH AND IN-KIND CONTRIBUTIONS TO COMMUNITY GROUPS ARE COMPRISED (EXCEPT FOR CASH DONATIONS AND IN-KIND MATERIAL DONATIONS) OF 1) SUPPLY EXPENSES; 2) PURCHASED SERVICES; 3) TUITION WAIVERS; AND 4) THE DIRECT SALARY COSTS FOR STAFF COMPENSATED BY THE HOSPITAL AND SPENT TIME PARTICIPATING IN ACTIVITIES THAT QUALIFY AS COMMUNITY BENEFITS. THE INTERN, RESIDENT AND FELLOW PORTION OF SECTION (F) HEALTH PROFESSIONS EDUCATION ALSO INCLUDES THE SALARIES, FRINGE BENEFITS AND OTHER EXPENSES OF THE RESIDENCY PROGRAM DERIVED FROM THE GENERAL LEDGER. INDIRECT COSTS WERE ALSO APPLIED. THE COST ACCOUNTING METHODOLOGY WAS USED TO DETERMINE NET COMMUNITY BENEFIT EXPENSE FOR (G) SUBSIDIZED HEALTH SERVICES, WHICH INCLUDE IP AND OP PSYCHIATRY SERVICE LINES AND SERIES/RECURRING.
SCHEDULE H, PART III, LINE 4	THE REVIEW FINANCIAL STATEMENTS FOR THE 10-MONTH PERIOD ENDING JULY 31, 2016 DO NOT HAVE A FOOTNOTE FOR BAD DEBT EXPENSE BUT BELOW IS THE FOOTNOTE FOR THE ALLOWANCE FOR BAD DEBTS. THE HOSPITAL PROVIDES CARE TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER THEIR FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THEIR ESTABLISHED RATES. BECAUSE THE HOSPITAL DOES NOT ANTICIPATE COLLECTION OF AMOUNTS DETERMINED TO QUALIFY AS CHARITY CARE, THEY ARE NOT REPORTED AS REVENUE. THE HOSPITAL GRANTS CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY ARRANGEMENTS. ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS.
SCHEDULE H, PART III, SECTION A, LINES 2 & 3	THE HOSPITAL USED A COST TO CHARGE RATIO TO CALCULATE THE AMOUNTS RECORDED IN LINES 2 AND 3. WE REASONABLY ESTIMATED THE AMOUNT OF BAD DEBTS THAT WOULD QUALIFY FOR FINANCIAL ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY, IF THE PATIENTS WOULD HAVE APPLIED OR PROVIDED SUFFICIENT INFORMATION. WE DID NOT INCLUDE THIS AMOUNT IN THE COMMUNITY BENEFIT.
SCHEDULE H, PART III, LINE 8	THERE IS NO SHORTFALL REPORTED IN LINE 7, THEREFORE, WE DID NOT INCLUDE IN COMMUNITY BENEFIT. WE UTILIZED THE COST TO CHARGE RATIO TO ESTIMATE THE MEDICARE ALLOWABLE COSTS OF CARE.
SCHEDULE H, PART III, LINE 9B	A PATIENT MAY REQUEST CHARITY CARE AT ANY TIME IN THE BILLING AND COLLECTION PROCESS. IF THE HOSPITAL, ITS COLLECTION AGENT, OR ITS ATTORNEY BECOMES AWARE THAT THE PATIENT OR GUARANTOR REQUESTS CHARITY CARE, THE COLLECTION PROCESS WILL BE PROMPTLY DISCONTINUED WHILE THE ELIGIBILITY STATUS OF THE PATIENT OR GUARANTOR REQUESTING ASSISTANCE IS DETERMINED. WHENEVER IT IS DETERMINED THAT THE PATIENT QUALIFIES FOR CHARITY CARE, THE FINANCIAL COUNSELOR WILL ADJUST THE BALANCE BY THE APPROPRIATE AMOUNT, AND ANY RESULTING BALANCE WILL BECOME THE PATIENT'S RESPONSIBILITY. SCHEDULE H, PART VI, LINE 2 SAINT MARY'S WORKS WITH TRINITY HEALTH OF NEW ENGLAND TO ACCOMPLISH NATIONAL INITIATIVES TO IMPROVE HEALTH AND WELL-BEING. THIS PROCESS BEGINS EACH YEAR ON JULY 1 WITH SEVERAL KEY PRIORITIES THAT ARE STRATEGICALLY CHOSEN TO MOVE THE NEEDLE ON HEALTH AND WELL-BEING ACROSS TRINITY HEALTH HOSPITAL SYSTEM'S COMMUNITIES. THESE INITIATIVES DEPLOY MEASURABLE STRATEGIES THAT GO ABOVE AND BEYOND WHAT IS IDENTIFIED IN THE CHNA AND ADDRESS MANY UNMET NEEDS. SAINT MARY'S HOSPITAL INDIVIDUAL COMMUNITY BENEFIT PROGRAMS HAVE BEEN DESIGNED TO MEET THE LONG-STANDING NEEDS OF INDIVIDUALS LIVING IN THE SERVICE AREA. TO IDENTIFY NEED, SAINT MARY'S HAS RELIED ON EXISTING LOCAL AND REGIONAL NEEDS ASSESSMENTS INCLUDING: UNITED WAY'S TEN-YEAR PLAN TO END HOMELESSNESS (2013); THE CENTERS FOR DISEASE CONTROL AND PREVENTION BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (2015); CONNECTICUT DEPARTMENT OF PUBLIC HEALTH STATE HEALTH ASSESSMENT (2014); AND THE CONNECTICUT HEALTH CARE SURVEY (2013) BY THE CONNECTICUT HEALTH FOUNDATION. IN ADDITION, THE HOSPITAL USES CONNECTICUT HOSPITAL ASSOCIATION (CHA) ONLINE TOOLS WHICH INCLUDE THE CHIME DECISION SUPPORT TOOL AND CHIME MAPS TO UNDERSTAND SERVICE AREA NEEDS. THE HOSPITAL USES THE CENSUS BUREAU DATABASES AS WELL AS DEMOGRAPHIC REPORTS AVAILABLE THROUGH CLARITAS DATABASES.
SCHEDULE H, PART VI, LINE 3	THERE ARE BROCHURES AND SIGNAGE IN FOUR LANGUAGES INDICATING THAT FINANCIAL ASSISTANCE IS AVAILABLE TO QUALIFIED PATIENTS AND THEIR FAMILIES. SIGNAGE IS LOCATED IN REGISTRATION, EMERGENCY DEPARTMENT, ALL SOCIAL SERVICES DEPARTMENTS, CASHIER'S OFFICE, PATIENT FINANCIAL SERVICES AND THE LOBBY. THE SIGNAGE EXPLAINS THE POLICY AND HOW TO APPLY. IN ADDITION, FINANCIAL COUNSELORS ARE AVAILABLE TO MEET WITH INDIVIDUAL PATIENTS TO ASSIST DURING THE PROCESS. ALL FAMILIES OF ELIGIBLE CHILDREN, REGARDLESS OF INCOME, RECEIVE CARE COORDINATION SERVICES IN PARTNERSHIP WITH THEIR CHILD'S MEDICAL HOME UNDER THE SAINT MARY'S PROGRAM. FAMILY AND COMMUNITY REFERRALS, DIRECT SERVICES, ADVOCACY AND LINKS TO PARENT SUPPORT SERVICES ARE ALSO PROVIDED. A LIMITED NUMBER OF FAMILIES RECEIVE RESPITE AND CAMP FUNDS. UNINSURED OR UNDERINSURED FAMILIES WHO FALL WITHIN THE TITLE V EXTENDED SERVICE FUNDS ELIGIBILITY GUIDELINES CAN ALSO BENEFIT FROM PAYMENT FOR EXTENDED SERVICES (I.E. DURABLE MEDICAL EQUIPMENT, PRESCRIPTIONS, SPECIALTY VISITS, THERAPIES AND SPECIAL NUTRITIONAL FORMULAS). PATIENT FINANCIAL AID SAINT MARY'S HOSPITAL PROVIDES FINANCIAL ASSISTANCE TO PATIENTS WHO QUALIFY FOR THE HOSPITAL'S "BED FUNDOTHER FINANCIAL ASSISTANCE PROGRAMS. IF A PATIENT IS UNINSURED OR OTHERWISE UNABLE TO PAY HIS OR HER MEDICAL BILLS, HE OR SHE MAY QUALIFY FOR THE HOSPITAL BED FUND. IN ORDER TO QUALIFY, A PATIENT MUST MEET CERTAIN CRITERIA, INCLUDING HAVING A HOUSEHOLD INCOME AT OR BELOW 400% OF THE FEDERAL POVERTY LIMITS. IF A PATIENT QUALIFIES FOR THE "BED FUND,ANY OTHER FINANCIAL ASSISTANCE PROGRAMS, THE PATIENT WILL BE NOTIFIED WITHIN THIRTY (30) DAYS OF RECEIPT OF APPLICATION. IF A PATIENT'S APPLICATION IS DENIED, AN EXPLANATION WILL BE PROVIDED. THE PATIENT MAY REAPPLY AT ANY TIME AND THE APPLICATION WILL BE REASSESSED BASED ON THE AVAILABILITY OF ADDITIONAL FUNDS OR A CHANGE IN THE PATIENT'S FINANCIAL STATUS.
SCHEDULE H, PART VI, LINE 4	SAINT MARY'S TOTAL SERVICE AREA IS COMPRISED OF 35 ZIP CODES, WHICH INCLUDE THE CITY OF WATERBURY AND 17 SURROUNDING TOWNS. THE PRIMARY SERVICE AREA (WHICH INCLUDES WATERBURY, NAUGATUCK, PROSPECT AND WOLCOTT, CT) HAS A POPULATION OF APPROXIMATELY 168,000. THE SECONDARY SERVICE AREA HAS A POPULATION OF APPROXIMATELY 153,000. THE MAJORITY OF SAINT MARY'S HOSPITAL PATIENTS LIVE IN THE CITY OF WATERBURY WHICH IS PARTICULARLY ECONOMICALLY DISTRESSED. THE MEDIAN HOUSEHOLD INCOME IS $40,467, WHICH IS SIGNIFICANTLY LESS THAN THE OVERALL SERVICE AREA, WHICH IS APPROXIMATELY $70,000. THE UNEMPLOYMENT RATE IN THE CITY OF WATERBURY IN SEPTEMBER 2016 WAS 9.3%. THIS IS HIGHER THAN THE STATE OF CONNECTICUT UNEMPLOYMENT RATE OF 5.6%. OVER 30% OF THE POPULATION IN WATERBURY SPEAKS A LANGUAGE OTHER THAN ENGLISH IN THE HOME. THIS IS HIGHER THAN THE STATE OF CONNECTICUT WHERE 20.8% OF THE POPULATION SPEAKS A LANGUAGE OTHER THAN ENGLISH IN THE HOME. IN ADDITION, 25.1% OF FAMILIES IN WATERBURY HAVE POVERTY STATUS COMPARED TO 10.5% IN CONNECTICUT. CENTRAL WATERBURY HAS BEEN DESIGNATED A MEDICALLY UNDERSERVED AREA (MUA) AND MEDICALLY UNDERSERVED POPULATION (MUP) BY THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA). HRSA HAS ALSO DESIGNATED CENTRAL WATERBURY AS A HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) FOR PRIMARY MEDICAL CARE, DENTAL CARE AND MENTAL HEALTH.
SCHEDULE H, PART II AND PART VI, LINE 5	SAINT MARYS COMMUNITY BUILDING ACTIVITIES INCLUDE SOME THE FOLLOWING: EMERGENCY PREPAREDNESS, BOARD SUPPORT FOR ORGANIZATIONS THAT ADDRESS SPECIFIC SOCIAL PROBLEMS SUCH AS POVERTY, HOMELESSNESS, AND ENVIRONMENTAL ISSUES, INCLUDING GREATER WATERBURY HEALTH IMPROVEMENT PARTNERSHIP (GWHIP), WORKFORCE DEVELOPMENT AND RECRUITING TO MINORITIES AND DIVERSE LANGUAGES, PARTICIPATION IN SEVERAL CONNECTICUT HOSPITAL ASSOCIATION (CHA) COLLABORATIVE EFFORTS, UNITED WAY OF GREATER WATERBURY DAY OF ACTION, AND PUBLIC COMMUNITY LANDSCAPING. THESE ACTIVITIES PROMOTE HEALTH IN MANY WAYS. THE EFFORTS OF OUR DISASTER PREPAREDNESS COMMITTEE GO ABOVE AND BEYOND WHAT IS REQUIRED OF THEM HELPS TO PREPARE OUR STAFF AND COORDINATE PLANS WITH OTHER LOCAL AGENCIES (FIRE, POLICE, ETC) IN THE EVENT THAT A LOCAL DISASTER WOULD OCCUR. A VARIETY OF SAINT MARYS HOSPITAL STAFF ADVOCATE FOR HEALTHCARE REFORM BOTH LOCALLY AND AT THE STATE LEVEL IN AN EFFORT TO IMPROVE ACCESS TO HEALTHCARE AND PUBLIC HEALTH. THE VARIOUS WORKFORCE DEVELOPMENT INITIATIVES ASSURE ACCESS TO HEALTHCARE SERVICES IN OUR COMMUNITY WHILE MAINTAINING HUMAN RESOURCES. BOTH THE UNITED WAY DAY OF CARING AND PUBLIC LANDSCAPE ENHANCEMENT CLEAN UP OUR COMMUNITIES TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR EVERYONE TO WORK, PLAY AND LIVE.
SCHEDULE H, PART II AND PART VI, LINE 5 (CONT.)	SAINT MARY'S HOSPITAL OFFERS A VARIETY OF FREE PROGRAMS AND SERVICES THAT ARE SUBSIDIZED BY THE HOSPITAL. FROM MEDICAL AND SURGICAL SERVICES FOR THE UNINSURED AND UNDERINSURED TO HEALTH EDUCATION, SUPPORT GROUPS AND COMMUNITY OUTREACH PROGRAMS, SAINT MARY'S PLAYS AN INTEGRAL ROLE IN THE COMMUNITY WHILE RESPONDING TO THE UNIQUE HEALTHCARE NEEDS OF THE RESIDENTS OF GREATER WATERBURY. AN EXAMPLE OF ONE OF THE SEVERAL SAINT MARY'S MANY COMMUNITY BENEFIT SERVICES INCLUDE THE EARLY DETECTION AND WISEWOMAN PROGRAM FOR BREAST, CERVICAL, AND COLORECTAL CANCER. AS THE ONLY HOSPITAL IN WATERBURY OFFERING THIS PROGRAM, IT HAS ASSISTED AND SCREENED MORE THAN 3,200 UNINSURED OR UNDERINSURED WOMEN AND MEN SINCE THE PROGRAM BEGAN IN 1995. PATIENTS RECEIVE FREE SCREENING AND DIAGNOSTIC SERVICES AND WORK DIRECTLY WITH A NURSE CASE MANAGER TO ADDRESS BARRIERS TO CARE IF FACED WITH A HIGH RISK OR CANCER DIAGNOSIS. TO DATE, OVER 75 WOMEN HAVE BEEN DIAGNOSED WITH BREAST OR CERVICAL CANCER THROUGH OUR PROGRAM. THESE WOMEN HAVE RECEIVED APPROPRIATE AND TIMELY FOLLOW-UP CARE AND TREATMENT. AFTER OVER TWO DECADES OF SERVICE, THE EARLY DETECTION PROGRAM CONTINUES TO IMPACT THE LIVES OF WOMEN AND THEIR FAMILIES. THE PROGRAM IS OFFERED THROUGH THE SAINT MARY'S FAMILY HEALTH CENTER. OTHER EXAMPLES OF SAINT MARY'S COMMUNITY BENEFIT PROGRAMS AND SERVICES INCLUDE SUPPORT GROUPS THAT ARE HOSTED AND SUPPORTED BY THE HOSPITAL. THE BARIATRIC SUPPORT GROUP AT SAINT MARY'S IS HELD ON A MONTHLY BASIS AND TYPICALLY ASSISTS 40 PATIENTS PER MONTH TO PROVIDE PROFESSIONAL, COMPASSIONATE SUPPORT BEFORE, DURING AND AFTER PATIENTS WEIGHT LOSS SURGERY. IN ADDITION, SAINT MARY'S HAS JOINED THE SPIRIT OF WOMEN NETWORK, A NATIONAL ORGANIZATION WHICH ENGAGES, EDUCATES, AND MOTIVATES WOMEN TO TAKE ACTION FOR BETTER HEALTH FOR THEMSELVES AND THEIR FAMILIES THROUGH INSPIRING EXPERIENCES, EVENTS, AND HEALTHCARE COMMUNICATIONS. SINCE THE PROGRAMS INCEPTION IN 2015, MORE THAN 1,300 WOMEN ATTENDED FIVE EVENTS THAT WERE HELD AT LOCAL COMMUNITY VENUES. IN ADDITION, ONE OF THE PROGRAMS THAT HAS HAD AN INCREDIBLE IMPACT IS CALLED THE PUMP CLUB (WHICH STANDS FOR PRESERVING UTMOST MUSCLE POWER), AN INITIATIVE STARTED BY THE AMERICAN COLLEGE OF CARDIOLOGY'S PATIENT NAVIGATOR PROGRAM. THIS PROGRAM HELPS CARDIAC PATIENTS OVERCOME CHALLENGES IN THE WEEKS FOLLOWING THEIR HOSPITAL DISCHARGE AND HELPS THEM AVOID READMISSION. PUMP CLUB MEMBERS COME TO THE HOSPITAL FOR POST-DISCHARGE EDUCATION, HELP MANAGING THEIR MEDICATIONS, IV THERAPY, AND OTHER TREATMENT. DURING EACH VISIT, THE STAFF GO BEYOND THE CLINICAL NEEDS OF PATIENTS TO ADDRESS THEIR SOCIOECONOMIC NEEDS AND ELIMINATE BARRIERS TO CARE. WITHOUT THE PUMP CLUB, MANY PATIENTS WOULD STRUGGLE TO MANAGE THEIR HEART FAILURE AND INEVITABLY SEEK CARE IN THE EMERGENCY DEPARTMENT. WITH OVER 60 MEMBERS, THE TEAM HAS ESTABLISHED AND MAINTAINS A FRAMEWORK TO KEEP ITS MEMBERS AS HEALTHY AND STABLE AS POSSIBLE.IN ADDITION TO THESE PROGRAMS SAINT MARY'S ALSO HAS SUCCESSFUL PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS SUCH AS THE GREATER WATERBURY UNITED WAY, WELLMORE BEHAVIORAL HEALTH FOR CHILDREN AND FAMILIES, AND THE MORRIS FOUNDATION, WHICH OFFERS TREATMENT, PREVENTION, EDUCATION, AND RECOVERY SUPPORT FOR INDIVIDUALS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ISSUES. THE HOSPITAL HAS ALSO FORGED COLLABORATIONS TO BRING WORLD-CLASS HEALTHCARE SERVICES TO THE COMMUNITY THROUGH: - THE HAROLD LEEVER REGIONAL CANCER CENTER, A FREESTANDING 40,000-SQUARE-FOOT FACILITY DEDICATED TO OUTPATIENT CANCER CARE, WHICH IS A JOINT VENTURE PARTNERSHIP BETWEEN SAINT MARY'S HOSPITAL AND WATERBURY HOSPITAL, EXTENDING ITS REACH. IN THE PAST, SAINT MARY'S FAMILY HEALTH CENTER HAS BEEN RECOGNIZED BY THE CONNECTICUT LEGISLATURE, STATE CHILD ADVOCACY GROUPS AND THE NATIONAL INITIATIVE FOR CHILD HEALTHCARE QUALITY AS A LEADER AND MODEL PRACTICE IN THE CARE OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS BASED ON ITS "MEDICAL HOME" MODEL OF CARE. FORMALLY KNOWN AS THE NORTHWEST REGIONAL MEDICAL HOME SUPPORT CENTER, THIS HOSPITAL-BASED PROGRAM PROVIDES ASSISTANCE TO CAREGIVERS OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS AND HAS EXPANDED TO FIVE LOCATIONS: SAINT MARY'S FAMILY HEALTH CENTER, LITCHFIELD COUNTY PEDIATRICS IN TORRINGTON, PEDIATRIC ASSOCIATES OF WESTERN CONNECTICUT, PEDIATRIC ASSOCIATES OF CONNECTICUT AND THE MEDICAL/PEDIATRICS RESIDENCY TRAINING PROGRAM OPERATED JOINTLY BY SAINT MARY'S HOSPITAL AND YALE-NEW HAVEN HOSPITAL. THE PROGRAM PROVIDES: O CARE COORDINATION O FAMILY SUPPORT O ADVOCACY O TITLE V FUNDS O BENEFITS COORDINATION WORKING WITH CAREGIVERS, THE "MEDICAL HOME" PROGRAM HELPS CREATE CUSTOMIZED CARE PLANS AND BRINGS TOGETHER RESOURCES THAT FAMILIES WITH CHILDREN OF SPECIAL NEEDS DEPEND UPON. THE PROGRAM PARTNERS WITH PEDIATRIC CARE PROVIDERS TO MEET THE DIVERSE NEEDS OF CAREGIVERS AND FAMILIES OF CHILDREN WITH SPECIAL HEALTHCARE NEEDS. WORKING THROUGH REHABILITATION AND SCHOOL SERVICES, COMMUNITY AGENCIES AND DEPARTMENT OF SOCIAL SERVICES, THE PROGRAM ESTABLISHES TRANSITION PLANS FOR CHILDREN LEAVING THE PROGRAM AT AGE 21. THE UNITED STATES MATERNAL AND CHILD HEALTH BUREAU DEFINES CHILDREN WITH SPECIAL HEALTHCARE NEEDS (CSHCN) AS THOSE WHO HAVE OR ARE AT INCREASED RISK FOR: CHRONIC PHYSICAL, DEVELOPMENTAL, BEHAVIORAL OR EMOTION CONDITIONS (EXPECTED TO LAST AT LEAST A YEAR); AND THOSE WHO REQUIRE HEALTH AND RELATED SERVICES OF A TYPE OR AMOUNT BEYOND THAT REQUIRED BY CHILDREN GENERALLY. EIGHTEEN PERCENT OF CHILDREN IN THE UNITED STATES ARE INCLUDED IN THAT DEFINITION. IN ADDITION TO THE COMMUNITY BUILDING ACTIVITIES IDENTIFIED IN RESPONSE TO QUESTION 5 AND THE QUANTIFIED FREE OR DISCOUNTED HEALTH SERVICES IDENTIFIED IN THE REPORTED CHARITY CARE FIGURES, SMH PROVIDES OTHER COMMUNITY BENEFITS. EXAMPLES INCLUDE SCREENINGS, LECTURES, HEALTH FAIRS, SUPPORT GROUPS, CONSULTATIONS, REFERRALS TO OUTSIDE AGENCIES AND OTHERS. HEALTH PROFESSIONS EDUCATION: SMH IS A TEACHING HOSPITAL AND IS COMMITTED TO PREPARING FUTURE HEALTHCARE PROFESSIONALS. THIS CATEGORY REPRESENTS THE MAJORITY OF SMH'S COMMUNITY BENEFIT ACTIVITIES AND INCLUDES EFFORTS TO GENERATE INTEREST IN HEALTH PROFESSIONS AS WELL AS PROVIDING A CLINICAL SITE FOR MEDICAL STUDENTS, HIGH SCHOOL STUDENTS AND COLLEGES FOR STUDENTS WHO ARE PURSUING DEGREES AS NURSES, PHYSICIAN ASSISTANTS (PA), OCCUPATIONAL, SPEECH AND PHYSICAL THERAPISTS, RADIOLOGY TECHNOLOGISTS AND MORE. SUBSIDIZED SERVICES: SMH PROVIDES HEALTH SERVICES TO PATIENTS WITH NO INSURANCE OR STATE INSURANCE INCLUDING EMERGENCY SERVICES AND BEHAVIORAL HEALTH CLINICS. FINANCIAL AND IN-KIND CONTRIBUTIONS: SMH FINANCIALLY SUPPORTS OTHER COMMUNITY ORGANIZATIONS THROUGH SPONSORSHIPS AND IN-KIND DONATIONS VIA TIME SPENT BY STAFF IN THE COMMUNITY ON LOCAL BOARDS AND VOLUNTEERING TIME FOR LOCAL ORGANIZATIONS. COMMUNITY BENEFIT OPERATIONS: THE COSTS ASSOCIATED WITH PLANNING AND OPERATING COMMUNITY BENEFIT PROGRAMS ARE IN ITSELF A BENEFIT TO THE COMMUNITY. THIS CATEGORY ALSO INCLUDES COSTS ASSOCIATED WITH CONDUCTING A COMMUNITY HEALTH NEEDS ASSESSMENT AS WELL AS DEVELOPING AN IMPLEMENTATION STRATEGY.
SCHEDULE H, PART VI, LINE 6	SAINT MARY'S HOSPITAL PLAYS AN INDISPENSABLE ROLE IN THE HEALTHCARE DELIVERY SYSTEM FOR THE GREATER WATERBURY COMMUNITY AND THE TOWNS OF THE CENTRAL NAUGATUCK VALLEY. FOUNDED IN 1907 BY THE SISTERS OF SAINT JOSEPH OF CHAMBERY, SAINT MARY'S HAS BEEN THE CATHOLIC BEACON OF HEALING AND HOPE IN THE COMMUNITY FOR 100 YEARS. BUILT IN THE HEART OF THE CITY AND WITHIN CLOSE DISTANCE OF ITS ONCE-THRIVING BRASS MILLS SO THAT IT COULD RESPOND READILY TO INJURED WORKERS, THE HOSPITAL HAS EVOLVED INTO A DIVERSE HEALTH SYSTEM THAT CONTINUES TO GROW. IN THE FISCAL YEAR ENDING 9/30/2016, SAINT MARYS HOSPITAL AFFILIATED WITH TRINITY HEALTH OF NEW ENGLAND AND ITS PARENT, TRINITY HEALTH, ONE OF THE LARGEST HEALTH CARE SYSTEMS IN THE NATION. TRINITY HEALTH WAS BORN NEARLY 170 YEARS AGO AND NOW COMPRISES SOME 93 HOSPITALS AND 120 CONTINUING CARE FACILITIES, AS WELL AS HOME CARE AGENCIES AND OUTPATIENT CENTERS IN 22 STATES. TRINITY HEALTHS MISSION AND VALUES, AND LONGTIME DEDICATION TO SERVICE, MATCH OUR OWN. OUR TRADITION OF OUTREACH TO THE COMMUNITY HAS SHAPED OUR COMMUNITY BENEFIT MINISTRY, BUT OUR APPROACH IS ALSO DUE TO OUR INCREASING AWARENESS THAT A HEALTH CARE SYSTEMS SUCCESS IS INEXTRICABLY TIED TO CONDITIONS BEYOND THE WALLS OF THE HOSPITAL. TO REACH PEAK EFFECTIVENESS, TO ACHIEVE THE GREATEST GOOD FOR THE GREATEST NUMBER OF PEOPLE OF EVERY SOCIO ECONOMIC STATUS, OUR EFFORTS MUST REACH BROADLY AND DEEPLY INTO THE COMMUNITY ITSELF, REMOVING AS MANY BARRIERS TO HEALTH AND HEALTH CARE AS WE CAN. WE WILL ALWAYS FOCUS ON ACCESS TO HEALTH CARE AND HEALTH SERVICES, AND WE WILL STRIVE FOR THE VERY BEST HEALTH OUTCOMES POSSIBLE. BUT WE HAVE REDEFINED AND BROADENED THE TERM, SO THAT MANY OF THE COMMUNITY BENEFIT SERVICES WE PROVIDE TAKE PLACE OUTSIDE THE HOSPITALS WALLS AND FOCUS ON OUTREACH. SAINT MARY'S AFFILIATED ORGANIZATIONS SHARE THE GOAL OF PROMOTING HEALTHY LIVING AND DISEASE DETECTION AND PREVENTION THROUGHOUT THE WATERBURY COMMUNITY. THE HEART CENTER OF GREATER WATERBURY IS A PARTNERSHIP ORGANIZATION WITH SOLE MEMBERS: SAINT MARY'S HOSPITAL AND WATERBURY HOSPITAL. THE HEART CENTER PROMOTES HEALTHY LIVING AND CARDIOVASCULAR DISEASE DETECTION THROUGH SUPPORT GROUPS, SCREENINGS, COMMUNITY HEALTH BOARD INVOLVEMENT, AND COMMUNITY EDUCATION. THE HAROLD LEEVER CANCER CENTER IS A PARTNERSHIP ORGANIZATION WITH SOLE MEMBERS: SAINT MARY'S HOSPITAL AND WATERBURY HOSPITAL. THE HAROLD LEEVER CANCER CENTER PROMOTES CANCER AWARENESS AND SUPPORT FOR PATIENTS THROUGH SUPPORT GROUPS, SCREENINGS AND COMMUNITY EDUCATION. SAINT MARY'S HOSPITAL FOUNDATION IS A 501(C)(3) ORGANIZATION. THE FOUNDATION SUPPORTS THE HOSPITAL'S MISSION BY RAISING MONEY TO BENEFIT A VARIETY OF COMMUNITY NEEDS. FRANKLIN MEDICAL GROUP IS A CAPTIVE PROFESSIONAL CORPORATION OF MULTI-SPECIALTY PHYSICIANS AFFILIATED WITH SAINT MARY'S HOSPITAL. THE MEDICAL GROUP OPERATES THE FAMILY HEALTH CENTER AND A VARIETY OF CLINICS OFTEN BENEFITING THE UNINSURED POPULATION. IN ADDITION TO PATIENT CARE, PATIENTS BENEFIT FROM A VARIETY OF FREE OR DISCOUNTED SERVICES.
SCHEDULE H, PART VI, LINE 7	CT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHAD WABLE
PRESIDENT	$561,766	$0	$139,690	$0	$197,117	$0	$153,711	$0	$43,912	$0	$1,096,196	$0	$181,258	$0
CHRISTOPHER M DADLEZ
DIRECTOR (SINCE 8/1/2016)	$0	$920,289	$0	$795,000	$0	$0	$0	$757,196	$0	$49,905	$0	$2,522,390	$0	$0
JAMES UBERTI MD
DIRECTOR (THRU 7/31/2016)	$0	$178,618	$0	$0	$0	$568	$0	$3,601	$0	$4,659	$0	$187,446	$0	$0
MICHAEL NOVAK
VP OPERATIONS	$271,974	$0	$61,412	$0	$414	$0	$11,925	$0	$30,068	$0	$375,793	$0	$0	$0
M CLARK KEARNEY
VP HUMAN RESOURCES	$216,763	$0	$51,855	$0	$1,356	$0	$11,925	$0	$16,281	$0	$298,180	$0	$0	$0
JOSEPH CONNOLLY
CHIEF MARKETING OFFICER	$200,626	$0	$45,266	$0	$414	$0	$11,083	$0	$31,005	$0	$288,394	$0	$0	$0
STEPHEN SCHNEIDER MD
CMO	$399,901	$0	$94,631	$0	$1,188	$0	$11,925	$0	$38,773	$0	$546,418	$0	$0	$0
DAN SULLIVAN
DIRECTOR OF PHARMACY	$168,174	$0	$16,025	$0	$573	$0	$8,536	$0	$22,731	$0	$216,039	$0	$0	$0
JAMES TUCKER
VP AND CHIEF NURSING OFFICER	$213,986	$0	$38,438	$0	$774	$0	$5,064	$0	$29,685	$0	$287,947	$0	$0	$0
ELIZABETH BOZZUTO
VP SURGICAL SERVICES	$246,579	$0	$37,650	$0	$0	$0	$0	$0	$0	$0	$284,229	$0	$0	$0
RALPH BECKER
VP CFO	$322,288	$0	$51,667	$0	$1,188	$0	$11,925	$0	$33,683	$0	$420,751	$0	$0	$0
CHARLES FLINN
VP COO	$326,697	$0	$58,125	$0	$414	$0	$11,925	$0	$18,916	$0	$416,077	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	THE HOSPITAL PAYS FOR A SOCIAL CLUB MEMBERSHIP FOR CHAD WABLE. THE VALUE OF SUCH BENEFIT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III).
SCHEDULE J, PART I, LINE 4A	ELIZABETH BOZZUTO'S EMPLOYMENT CONTRACT INCLUDED A PROVISION FOR SALARY CONTINUATION. FOR PURPOSES OF SCHEDULE J, THE AMOUNT IS INCLUDED IN BASE COMPENSATION IN COLUMN B(I)
SCHEDULE J, PART I, LINE 4B	CHAD WABLE PARTICIPATES IN A 457(F) DEFERRED COMPENSATION PLAN. THE AMOUNT OF 457(F) BENEFITS ACCRUED OF $123,786 IS INCLUDED IN PART II, COLUMN C.
SCHEDULE J, PART I, LINE 6A	EACH SENIOR LEADER IS PROVIDED A BONUS BASED ON NET EARNINGS AND OTHER CORPORATE GOALS. THE BONUS IS CONTINGENT ON CORPORATE GOALS AND OBJECTIVES EACH YEAR. DURING FY2016, THERE WERE 5 OBJECTIVES: PEOPLE, SERVICE, QUALITY, FINANCE, AND GROWTH. THE BONUS IS COMPUTED ON A PERCENTAGE ALLOCATION FOR THE WEIGHT OF EACH OBJECTIVE WHICH IS DIFFERENT FOR EACH SENIOR LEADER BASED ON THEIR JOB FUNCTION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	FAMILY MEMBER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$48,384	TransactionAmt
Transaction	SEE PART V FOR DESCRIPTION	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L, PART IV	KIMBERLY ROSCOE IS THE SPOUSE OF BOARD MEMBER ROBERT ROSCOE. DURING 2015, THE HOSPITAL PAID A SPOUSE OF A BOARD MEMBER $48,384 IN TOTAL COMPENSATION, WHICH INCLUDED SALARY AND BENEFITS.
SCHEDULE L, PART V	RESPONSE TO FORM 990, PART IV, LINE 28C: SAINT MARY'S HAS NO TRANSACTIONS TO REPORT BASED ON THE CURRENT INSTRUCTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4A	INPATIENT SERVICES - SAINT MARY'S REMAINS COMMITTED TO PROVIDING THE HIGHEST QUALITY CARE FOR OUR PATIENTS. THE HOSPITAL PROVIDED INPATIENT TREATMENT FOR 11,715 INPATIENTS IN 2016, WITH AN AVERAGE LENGTH OF STAY OF 4.0 DAYS. SAINT MARY'S THREE LARGEST PROGRAMS ARE SURGERY, CARDIOLOGY AND MEDICINE. IN 2016, 1,168 PATIENTS CHOSE TO HAVE GENERAL SURGERY AT SAINT MARY'S, STAYING AT THE HOSPITAL FOR A TOTAL OF 6,192 DAYS AND GENERATED $23 MILLION IN REVENUE; 1,367 PATIENTS CHOSE SAINT MARY'S FOR CARDIAC CARE, STAYING IN THE HOSPITAL FOR A TOTAL OF 5,626 DAYS AND GENERATING $22 MILLION IN REVENUE; AND 4,044 PATIENTS RECEIVED INPATIENT MEDICAL CARE, STAYING IN THE HOSPITAL FOR A TOTAL OF 16,440 DAYS, AND GENERATING $40 MILLION IN REVENUE. AS THE HOSPITAL CONTINUES TO DISTINGUISH ITSELF AS A LEADING PROVIDER OF HEALTHCARE SERVICES IN THE REGION, IT HAS GARNERED RECOGNITION FROM STATE AND NATIONAL ORGANIZATIONS FOR PROVIDING OUTSTANDING PATIENT CARE. SAINT MARY'S HOSPITAL IS RANKED AS THE TOP-PERFORMING HOSPITAL IN CONNECTICUT FOR DELIVERING PERCUTANEOUS CORONARY INTERVENTION (PCI), A LIFE-SAVING PROCEDURE THAT OPENS THE BLOCKED ARTERIES OF HEART ATTACK PATIENTS. THE NATIONAL STANDARD STATES THAT PATIENTS SHOULD RECEIVE THIS PROCEDURE WITHIN 90 MINUTES OF ARRIVAL AT THE HOSPITAL. ACCORDING TO THE FEDERAL CENTERS FOR MEDICARE AND MEDICAID (CMS), 100 PERCENT OF PATIENTS WHO REQUIRE ANGIOPLASTY RECEIVE IT AT SAINT MARY'S WITHIN 90 MINUTES OF ARRIVAL. THIS RANKS SAINT MARY'S AS THE NUMBER ONE PERFORMING HOSPITAL IN CONNECTICUT, AND SIGNIFICANTLY AHEAD OF THE NATIONAL AVERAGE, WHICH IS 79 PERCENT OF PATIENTS BEING TREATED WITHIN 90 MINUTES. IN ADDITION, SINCE 2007, SAINT MARYS HOSPITAL HAS CONSISTENTLY BEEN RECOGNIZED BY THE AMERICAN HEART ASSOCIATION, THE AMERICAN COLLEGE OF CARDIOLOGY AND OTHER ORGANIZATIONS FOR OUTSTANDING CARE OF HEART ATTACK AND HEART FAILURE PATIENTS. THESE ACHIEVEMENTS ARE THE RESULT OF OUR COMMITMENT TO CONTINUOUS QUALITY IMPROVEMENT THROUGH OUR INVOLVEMENT IN THE NATIONAL GET WITH THE GUIDELINES (GWTG) PROGRAM AND AMERICAN COLLEGE OF CARDIOLOGY'S NATIONAL CARDIOVASCULAR DATA REGISTRY (NCDR) ACTION REGISTRY, AND OUR ROLE AS ONE OF THE NATION'S FIRST ACC PATIENT NAVIGATOR HOSPITALS. THIS RECOGNITION INDICATES THAT SAINT MARYS IS DEDICATED TO PROVIDING THE BEST CARDIAC CARE IN THE COUNTRY FOR OUR PATIENTS. IN ADDITION, SAINT MARY'S CONSISTENTLY FOLLOWED THE TREATMENT GUIDELINES IN ACTION REGISTRY-GWTGTM FOR EIGHT CONSECUTIVE QUARTERS IN ACTION REGISTRY-GWTG AND MET A PERFORMANCE STANDARD OF 90% FOR SPECIFIC PERFORMANCE MEASURES TO RECEIVE THE 2016 AWARD. ACTION REGISTRYGWTG IS A PARTNERSHIP BETWEEN THE AMERICAN COLLEGE OF CARDIOLOGY FOUNDATION AND THE AMERICAN HEART ASSOCIATION WITH PARTNERING SUPPORT FROM THE AMERICAN COLLEGE OF EMERGENCY PHYSICIANS AND THE SOCIETY OF CARDIOVASCULAR PATIENT CARE. IN FISCAL YEAR 2016, SAINT MARYS HOSPITAL HAS EARNED THE JOINT COMMISSIONS GOLD SEAL OF APPROVAL AND THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATIONS HEART-CHECK MARK FOR ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTERS. THE GOLD SEAL OF APPROVAL AND THE HEART-CHECK MARK REPRESENT SYMBOLS OF QUALITY FROM THEIR RESPECTIVE ORGANIZATIONS. IN ADDITION, SAINT MARYS ADDED A TELEMEDICINE COMPONENT TO HOW WE DELIVER STROKE CARE. TELEMEDICINE IS A CLOUD-BASED METHOD OF CONNECTING DOCTORS WITH PATIENTS REMOTELY, SIMILAR TO SKYPE OR VIDEO CONFERENCING. AT SAINT MARYS HOSPITAL, WE USE INTOUCH HEALTH ROBOTS TO CONNECT NEUROLOGISTS FROM THE GREATER WATERBURY AREA TO OUR PATIENTS WITH A POTENTIAL STROKE. WHEN PATIENTS PRESENT TO THE EMERGENCY DEPARTMENT WITH SUDDEN ONSET OF STROKE SYMPTOMS, WE MOVE QUICKLY. THE INTOUCH HEALTH ROBOT ENABLES THE PATIENT TO BE SEEN AND EVALUATED BY THE LOCAL NEUROLOGIST IN A TIMELY MANNER. IN THE 2016 FISCAL YEAR, SAINT MARY'S SCORED IN THE TOP 20 PERCENT OF ALL HOSPITALS IN A NATIONAL COMPARISON GROUP TO RECEIVE THE 2016 COMMUNITY VALUE FIVE STAR AWARD AND WAS AMONG A SMALLER SUBSET TO RECEIVE THE 2016 COMMUNITY VALUE 100 AWARD, MAKING IT ONE THE HIGHEST SCORING FACILITIES IN THE COUNTRY. IN ADDITION, SAINT MARY'S IS A LEADER IN SURGICAL SERVICES. OUR PHYSICIANS PROVIDE BOTH IN-PATIENT AND OUT-PATIENT SURGERY IN THE AREAS OF GI, ONCOLOGY, THORACIC, VASCULAR, LAPAROSCOPY, TRAUMA, GYNECOLOGY, UROLOGY, NEUROSURGERY, ORTHOPEDICS, CARDIOTHORACIC, PLASTIC, BARIATRIC AND ENDOCRINE SURGERY AT SAINT MARY'S HOSPITAL. OUR EXPERIENCED SURGEONS PERFORM ADVANCED ROBOTIC-ASSISTED PROCEDURES UTILIZING TWO DAVINCI ROBOTIC SURGICAL SYSTEMS. THIS INNOVATIVE TECHNOLOGY IS BECOMING THE STANDARD OF CARE FOR MANY COMPLEX SURGICAL PROCEDURES WITH APPLICATIONS FOR GYNECOLOGIC, UROLOGIC, THORACIC, CARDIAC AND GENERAL SURGERY. AS THE LEADING PROVIDER OF SURGICAL SERVICES IN THE REGION, SAINT MARY'S IS COMMITTED TO PROVIDING THE HIGHEST QUALITY AND SUPERIOR SERVICE FOR OUR PATIENTS. DURING FISCAL YEAR 2016, SAINT MARY'S PERFORMED 563 SURGERIES USING THE DAVINCI ROBOTIC SURGICAL SYSTEMS. IN ADDITION, THE HOSPITAL OFFERS A COMPREHENSIVE SIX- YEAR TRAINING PROGRAM IN GENERAL SURGERY. SAINT MARY'S HOSPITAL IS COMMUNITY BASED AND BOASTS A CLOSE AFFILIATION TO YALE UNIVERSITY IN NEARBY NEW HAVEN, CONNECTICUT, AND THE UNIVERSITY OF CONNECTICUT IN FARMINGTON, CONNECTICUT. HISTORICALLY, NEARLY ONE HALF OF THE RESIDENTS COMPLETING THIS PROGRAM HAVE PURSUED FURTHER TRAINING IN CARDIOTHORACIC, COLON AND RECTAL, PLASTIC AND RECONSTRUCTIVE, SURGICAL ONCOLOGY, OR VASCULAR SURGERY. Saint Marys also offers a FOUR-BED NEUROSPINE INTENSIVE CARE UNIT (NEUROICU). THIS NEW UNIT ALLOWS SAINT MARY'S TO CARE FOR PATIENTS WHO REQUIRE SPECIALIZED CARE FOLLOWING SURGICAL TREATMENT OF BRAIN TUMORS, HEAD TRAUMA, OR STROKES. THE NEUROICU FEATURES NEW, STATE-OF-THE-ART EQUIPMENT THAT ALLOWS SECOND-TO-SECOND MONITORING OF CRITICALLY-ILL PATIENTS. IN ADDITION, SAINT MARY'S HOSPITAL HAS BEEN RECOGNIZED BY ANTHEM BLUECROSS WITH A BLUE DISTINCTION CENTER DESIGNATION IN THE AREA OF BARIATRIC SURGERY. BLUE DISTINCTION CENTERS ARE NATIONALLY-DESIGNATED HEALTHCARE FACILITIES SHOWN TO DELIVER QUALITY SPECIALTY CARE BASED ON OBJECTIVE MEASURES THAT WERE DEVELOPED WITH INPUT FROM THE MEDICAL COMMUNITY FOR PATIENT SAFETY AND BETTER HEALTH OUTCOMES. AS A LEADER IN BARIATRIC SURGERY SAINT MARY'S GAINED ACCREDITATION BY THE AMERICAN COLLEGE OF SURGEONS (ACS) METABOLIC AND BARIATRIC SURGERY ACCREDITATION AND QUALITY IMPROVEMENT PROGRAM (MBSAQIP) AND THE AMERICAN SOCIETY FOR METABOLIC AND BARIATRIC SURGERY (ASMBS). THIS ACCREDITATION "FORMALLY ACKNOWLEDGES THE COMMITMENT TO PROVIDING AND SUPPORTING QUALITY IMPROVEMENT AND PATIENT SAFETY EFFORTS FOR METABOLIC AND BARIATRIC SURGERY PATIENTS. AS AN ACCREDITED PROGRAM SAINT MARY'S HAS DEMONSTRATED THAT THE CENTER MEETS THE NEEDS OF OUR PATIENTS BY PROVIDING MULTIDISCIPLINARY, HIGH-QUALITY, PATIENT-CENTERED CARE.
FORM 990, PART III, LINE 4B	SAINT MARY'S NETWORK EXTENDS FROM WATERBURY TO WOLCOTT, NAUGATUCK, CHESHIRE, SOUTHBURY AND PROSPECT. IN 2016, 253,992 PATIENTS CHOSE SAINT MARY'S FOR OUTPATIENT CARE. THE HOSPITALS TWO LARGEST PROGRAMS ARE ITS EMERGENCY DEPARTMENT, WHICH PROVIDED TREATMENT TO 64,952 PATIENTS IN 2016, GENERATING $29 MILLION IN REVENUE, AND AMBULATORY SURGERY. IN 2016, 15,598 PATIENTS CHOSE TO HAVE OUTPATIENT SURGERY AT SAINT MARY'S, GENERATING $52 MILLION IN REVENUE. OUTPATIENT SERVICES INCLUDE BUT ARE NOT LIMITED TO: MEDICAL IMAGING, BLOOD DRAW AND LAB SERVICES, CARDIAC AND PULMONARY REHABILITATION CLASSES, NUTRITIONAL COUNSELING AND EXPECTANT PARENT CLASSES. SAINT MARY'S SATELLITE FACILITIES INCLUDE HEALTH AND WELLNESS CENTERS PROVIDING CERTIFIED URGENT CARE CENTERS, BLOOD DRAW STATIONS AND X-RAY SERVICES IN NAUGATUCK, WATERBURY, CHESHIRE AND WOLCOTT; OUTPATIENT REHABILITATION THERAPY OFFICES IN WATERBURY, WOLCOTT AND NAUGATUCK; OUTPATIENT SLEEP DISORDERS CENTERS IN WATERBURY AND WOLCOTT; THE BREAST & ONCOLOGY CENTERS IN SOUTHBURY AND PROSPECT, AND OCCUPATIONAL THERAPY IN WATERBURY. SAINT MARY'S HAS BEEN RECOGNIZED AT THE STATE AND NATIONAL LEVELS AS A DISTINGUISHED PROVIDER OF OUTPATIENT SERVICES. ONE ADDITION TO THE OUTPATIENT SERVICES INCLUDED THE LIONS LOW VISION CENTER WHICH IS ONE OF ONLY FIVE CENTERS IN CONNECTICUT AND THE ONLY CENTER OF ITS KIND IN GREATER WATERBURY. SPECIALISTS COLLABORATE WITH PATIENTS' EYE CARE PROFESSIONALS AND HELP PATIENTS MAKE THE MOST OF THEIR AVAILABLE VISION WITH EXERCISES, COMPENSATORY STRATEGIES, AND TRAINING WITH LOW VISION AIDES. SAINT MARY'S IS AMONG THE LARGEST AND BUSIEST EMERGENCY DEPARTMENTS IN THE STATE OF CONNECTICUT. IN FACT, WITH APPROXIMATELY 70,000 EMERGENCY VISITS PER YEAR, WE RANK AS THE 9TH BUSIEST IN THE STATE. THE SAINT MARY'S EMERGENCY DEPARTMENTS IS A CERTIFIED LEVEL 2 TRAUMA CENTER, AND ALL PHYSICIANS ARE BOARD CERTIFIED IN EMERGENCY MEDICINE. THE EMERGENCY DEPARTMENT PLAYS A CRITICAL ROLE IN HELPING SAINT MARY'S ACHIEVE ITS EXTRAORDINARY PERFORMANCE WITH DOOR-TO-BALLOON TIME, A MEASURE OF THE TIME IT TAKES A HEART ATTACK VICTIM TO HAVE HIS OR HER BLOCKED ARTERIES OPENED. SAINT MARY'S MEDIAN DOOR-TO-BALLOON TIME IS 60 MINUTES. SAINT MARY'S DOOR-TO-BALLOON TIME IS 30 MINUTES FASTER THAN NATIONAL GUIDELINES SET BY THE AMERICAN COLLEGE OF CARDIOLOGY FOR OPENING BLOCKED ARTERIES. THE DEPARTMENT ALSO PROVIDES AMBULATORY CARE SERVICES, WHICH ARE DESIGNED TO ACCOMMODATE NON-EMERGENT, LOWER ACUITY NEEDS. THIS UNIT CONTAINS A PEDIATRIC CENTER, WHICH IS STAFFED BY PEDIATRICIANS EACH AFTERNOON. FINALLY, THE EMERGENCY DEPARTMENT CONTAINS A DEDICATED BEHAVIORAL HEALTH AREA, SUPPORTED BY A PSYCHIATRIST, SOCIAL WORKER AND SPECIALIZED NURSES. THIS UNIT PROVIDES A MUCH NEEDED RESOURCE FOR SERVING OUR PATIENT POPULATION, AND HAS SEEN CONTINUED GROWTH AND INCREASE IN DEMAND. SAINT MARY'S CANCER PROGRAM WAS AWARDED A THREE-YEAR ACCREDITATION FROM THE AMERICAN COLLEGE OF SURGEONS' COMMISSION ON CANCER WITH COMMENDATION. ONLY 40 PERCENT OF ALL U.S. HOSPITALS SURVEYED BY THE COMMISSION ACHIEVE THIS LEVEL OF RECOGNITION. ACS ACCREDITATION ENSURES THAT PATIENTS WHO CHOOSE SAINT MARY'S FOR CANCER CARE HAVE ACCESS TO A COMPLETE RANGE OF STATE-OF-THE-ART SERVICES AND EQUIPMENT, A TEAM THAT COORDINATES THE BEST AVAILABLE TREATMENT OPTIONS, AND ACCESS TO CLINICAL TRIALS AND NEW TREATMENT OPTIONS, AS WELL AS EARLY DETECTION PROGRAMS, EDUCATION AND SUPPORT SERVICES. SAINT MARY'S WOUND HEALING CENTER IS STAFFED BY A SPECIALIZED TEAM OF PHYSICIANS, SURGEONS, NURSES AND TECHNICIANS, WHO COLLABORATE TO PRODUCE THE BEST POSSIBLE OUTCOMES. ON AVERAGE, 92 PERCENT OF PATIENTS WHO COME TO THE CENTER WITH CHRONIC WOUNDS THAT HAVE RESISTED TRADITIONAL TREATMENT ACHIEVE SUCCESSFUL RESULTS WITHIN 14 WEEKS. SPECIALIZED WOUND CARE ALSO HELPS PATIENTS WITH DIABETIC ULCERS, PRESSURE ULCERS, INFECTIONS AND COMPROMISED SKIN GRAFTS. IN ADDITION THE CENTER OFFERS HYPERBARIC OXYGEN THERAPY, WHICH IS PARTICULARLY EFFECTIVE FOR PATIENTS WHO SUFFER FROM RADIATION DAMAGE OR FACE THE POSSIBILITY OF AMPUTATION.
FORM 990, PART III, LINE 1	THE MISSION OF SAINT MARYS HOSPITAL AND OF TRINITY HEALTH IS TO SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SAINT MARY'S HOSPITAL PLAYS AN INDISPENSABLE ROLE IN THE HEALTHCARE DELIVERY SYSTEM FOR THE GREATER WATERBURY COMMUNITY AND THE TOWNS OF THE CENTRAL NAUGATUCK VALLEY. FOUNDED IN 1907 BY THE SISTERS OF SAINT JOSEPH OF CHAMBERY, SAINT MARY'S HAS BEEN THE CATHOLIC BEACON OF HEALING AND HOPE IN THE COMMUNITY FOR 100 YEARS. BUILT IN THE HEART OF THE CITY AND WITHIN CLOSE DISTANCE OF ITS ONCE-THRIVING BRASS MILLS SO THAT IT COULD RESPOND READILY TO INJURED WORKERS, THE HOSPITAL HAS EVOLVED INTO A DIVERSE HEALTH SYSTEM THAT TODAY PROVIDES A VARIETY OF HEALTHCARE, EDUCATIONAL, FINANCIAL AND OTHER BENEFITS TO THE PEOPLE IT SERVES. IN 2016, SAINT MARYS AFFILIATED WITH TRINITY HEALTH OF NEW ENGLAND AND ITS PARENT, TRINITY HEALTH, ONE OF THE LARGEST HEALTH CARE SYSTEMS IN THE NATION. TRINITY HEALTH WAS BORN NEARLY 170 YEARS AGO AND NOW COMPRISES SOME 93 HOSPITALS AND 120 CONTINUING CARE FACILITIES, AS WELL AS HOME CARE AGENCIES AND OUTPATIENT CENTERS IN 22 STATES. TRINITY HEALTHS MISSION AND VALUES, AND LONGTIME DEDICATION TO SERVICE, MATCH OUR OWN. OUR TRADITION OF OUTREACH TO THE COMMUNITY HAS SHAPED OUR COMMUNITY BENEFIT MINISTRY, BUT OUR APPROACH IS ALSO DUE TO OUR INCREASING AWARENESS THAT A HEALTH CARE SYSTEMS SUCCESS IS INEXTRICABLY TIED TO CONDITIONS BEYOND THE WALLS OF THE HOSPITAL. TO REACH PEAK EFFECTIVENESS, TO ACHIEVE THE GREATEST GOOD FOR THE GREATEST NUMBER OF PEOPLE OF EVERY SOCIO ECONOMIC STATUS, OUR EFFORTS MUST REACH BROADLY AND DEEPLY INTO THE COMMUNITY ITSELF, REMOVING AS MANY BARRIERS TO HEALTH AND HEALTH CARE AS WE CAN. SAINT MARYS IS FOCUSED ON ACCESS TO HEALTH CARE AND HEALTH SERVICES, AND WE WILL STRIVE FOR THE VERY BEST HEALTH OUTCOMES POSSIBLE. BUT WE HAVE REDEFINED AND BROADENED THE TERM, SO THAT MANY OF THE COMMUNITY BENEFIT SERVICES WE PROVIDE TAKE PLACE OUTSIDE THE HOSPITALS WALLS AND FOCUS ON OUTREACH. OVERALL, SAINT MARY'S EXISTS TO SERVE THE PEOPLE OF WATERBURY AND ITS SURROUNDING COMMUNITIES. PROVIDING HIGH QUALITY HEALTHCARE TO ALL WHO NEED IT, REGARDLESS OF ABILITY TO PAY, HAS BEEN CENTRAL TO ITS MISSION THROUGHOUT ITS EXISTENCE. ADAPTING TO MEET THE CHANGING NEEDS OF THE COMMUNITY, THE HOSPITAL IS MORE FOCUSED THAN EVER ON PRESERVING ACCESS TO APPROPRIATE HEALTHCARE AND PROVIDING EXCEPTIONAL QUALITY AND SERVICE TO PATIENTS AND THEIR FAMILIES. SAINT MARY'S HOSPITAL: - PROVIDES PRIMARY AND SPECIALTY CARE THROUGH ITS FAMILY HEALTH CENTER - PARTICIPATES IN MEDICAID, MEDICARE, SAGA, HUSKY A & B, CHARTER OAK AND/OR OTHER GOVERNMENT- SPONSORED HEALTHCARE PROGRAMS - SERVES ONE OF CONNECTICUT'S MOST CHALLENGING URBAN POPULATIONS, IN A DESIGNATED MEDICALLY UNDERSERVED AREA (MUA) - SPONSORS MEDICAL, SURGICAL, AND DENTAL RESIDENCY PROGRAMS TO PROVIDE PROFESSIONAL EDUCATION FOR PHYSICIANS IN TRAINING AND ENCOURAGE THE RETENTION OF PROVIDERS WHO WILL CHOOSE TO REMAIN IN ITS PRIMARY SERVICE AREA. THE CHALLENGES FACED BY SAINT MARY'S HOSPITAL ARE SIGNIFICANT, YET IT REMAINS FULLY DEDICATED TO FULFILLING ITS CORE MISSION. AS HAS BEEN THE CASE THROUGHOUT THE HOSPITAL'S HISTORY, ITS MISSION IS BROUGHT TO LIFE BY ITS TALENTED AND HARD WORKING EMPLOYEES, WHOSE INGENUITY AND PERSEVERANCE ENSURES THAT THE INDIVIDUAL AND COLLECTIVE NEEDS OF THE COMMUNITY ARE BEING MET. THE MISSION OF SAINT MARYS HOSPITAL AND OF TRINITY HEALTH IS TO SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. THE HOSPITAL'S STAFF, MEDICAL STAFF, BOARD OF DIRECTORS, FOUNDATION, AUXILIARY, AND VOLUNTEERS ARE ALSO UNITED BY THESE VALUES: -REVERENCE - WE HONOR THE SACREDNESS AND DIGNITY OF EVERY PERSON. -COMMITMENT TO THOSE WHO ARE POOR - WE STAND WITH AND SERVE THOSE WHO ARE POOR, ESPECIALLY THOSE MOST VULNERABLE. -JUSTICE - WE FOSTER RIGHT RELATIONSHIPS TO PROMOTE THE COMMON GOOD, INCLUDING SUSTAINABILITY OF EARTH. -STEWARDSHIP - WE HONOR OUR HERITAGE AND HOLD OURSELVES ACCOUNTABLE FOR THE HUMAN, FINANCIAL AND NATURAL RESOURCES ENTRUSTED TO OUR CARE. -INTEGRITY - WE ARE FAITHFUL TO WHO WE SAY WE ARE.
FORM 990, PART VI, SECTION A, LINE 4	EFFECTIVE AUGUST 1, 2016, SAINT MARYS HOSPITAL, INC. BECAME A MEMBER OF TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC., A CONNECTICUT NONSTOCK CORPORATION. AS A RESULT OF THIS TRANSACTION, TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC. BECAME THE SOLE CORPORATE MEMBER OF SAINT MARYS HOSPITAL, INC. AND ITS AFFILIATES. THE BYLAWS OF THE ORGANIZATION HAVE BEEN UPDATED TO REFLECT THIS MEMBER SUBSTITUTION. TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC. IS A MEMBER OF TRINITY HEALTH CORPORATION, INC. AN INDIANA NONPROFIT CORPORATION, SPONSORED BY CATHOLIC HEALTH MINISTRIES, A PUBLIC JURIDIC PERSON OF THE HOLY ROMAN CATHOLIC CHURCH.
FORM 990, PART VI, SECTION A, LINE 6 AND 7A	EFFECTIVE AUGUST 1, 2016 WITH THE MERGER OF SAINT MARY'S HOSPITAL INC. INTO TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC., TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC. IS THE SOLE MEMBER OF SAINT MARY'S HOSPITAL, INC. AND APPOINTS THE BOARD OF DIRECTORS. PRIOR TO THE MERGER SAINT MARY'S HEALTH SYSTEM, INC. WAS THE SOLE MEMBER AND APPOINTED THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DISCLOSURE ONLY APPLIES TO THE PERIOD PRIOR TO THE TRINITY MERGER EFFECTIVE AUGUST 1, 2016. PURSUANT TO THE PROVISIONS OF SECTION 33-1080(B) OF THE CONNECTICUT REVISED NON-STOCK CORPORATION ACT AND THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION, THERE SHALL BE RESERVED TO THE ARCHBISHOP OF THE HARTFORD ROMAN CATHOLIC ARCHDIOCESE OF HARTFORD (UNLESS SPECIFICALLY DELEGATED BY HIM) THE FOLLOWING RIGHTS AND POWERS: (A) TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION AND OF ANY SAINT MARY'S SUBSIDIARIES. (B) TO APPROVE THE ACQUISITION, ALIENATION OR CONVEYANCE OF THE REAL PROPERTY OF THE CORPORATION THAT IS VALUED AT AN AMOUNT GREATER THAN THAT ESTABLISHED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS PURSUANT TO CANON LAW OR TO PLACE A MORTGAGE ON SUCH PROPERTY OR TO BORROW FUNDS IN AMOUNTS GREATER THAN THOSE ESTABLISHED BY THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS PURSUANT TO CANON LAW, WHETHER IN A SINGLE TRANSACTION OR A SERIES OF RELATED TRANSACTIONS. (C)TO APPROVE THE DISPOSAL OF ALL OR SUBSTANTIALLY ALL OF THE PHYSICAL ASSETS OF THE CORPORATION AND TO APPROVE THE MERGER OR CONSOLIDATION OF THE CORPORATION. (D)TO APPROVE THE AMENDMENT OF THE CERTIFICATE OF INCORPORATION OR THE BYLAWS OF THE CORPORATION. AFTER THE MERGER, NO ONE EXCEPT THE BOARD OF DIRECTORS HAS SUCH POWERS.
FORM 990, PART VI, SECTION B, LINE 11A	THE FINANCE COMMITTEE OF TRINITY HEALTH OF NEW ENGLAND CORPORATION, INC. HAS THE RESPONSIBILITY FOR OVERSEEING THE REVIEW OF THE FORM 990 INCLUDING ENSURING APPROPRIATE DIRECTORS AND MANAGEMENT PERSONNEL HAVE REVIEWED, ANY ISSUES ARE COMMUNICATED TO THE COMMITTEE AND FORMS 990 ARE AVAILABLE TO THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE ORGANIZATIONS FINAL FORM 990, INCLUDING ALL REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE ITS FILING WITH THE IRS VIA THE BOARD'S INTERNAL SECURE WEB PORTAL.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, EACH DIRECTOR, OFFICER, AND BOARD COMMITTEE MEMBER OF SAINT MARYS AND ANY OF ITS AFFILIATES, AS APPROPRIATE, WILL SIGN A STATEMENT WHICH AFFIRMS THAT THE PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; AND 3) HAS AGREED TO COMPLY WITH THE POLICY. THE STATEMENTS WILL BE DISTRIBUTED ANNUALLY BY THE COMPLIANCE OFFICER AND RETURNED TO THE PRESIDENT OR DELEGATED PERSON, WHERE THEY WILL BE RECORDED, REVIEWED, SUMMARIZED AND PRESENTED TO THE CHAIRPERSON OF THE BOARD, AS WELL AS TO THE AUDIT AND GOVERNANCE COMMITTEES, WHERE THEY EXISTS. CONFLICT OF INTEREST STATEMENTS WILL BE MAINTAINED FOR A MINIMUM OF SEVEN YEARS BY THE COMPLIANCE OFFICER. CONFLICT OF INTEREST FORMS PROVIDED BY OFFICERS, DIRECTORS AND BOARD COMMITTEE MEMBERS WILL BE FORWARDED TO THE COMPLIANCE OFFICER, ALONG WITH A STATEMENT OF IMPACT AS TO THE EFFECT OF THE CONFLICT OF INTEREST ON THE BUSINESS AND ANY ACTION TAKEN TO MINIMIZE THE EFFECT. THEY WILL BE MAINTAINED BY THE COMPLIANCE OFFICER FOR A MINIMUM OF SEVEN YEARS.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	THE PROCESS FOR DETERMINING THE COMPENSATION OF THE HOSPITAL'S TOP MANAGEMENT OFFICIALS, INCLUDING THE PRESIDENT, ALL OFFICERS, AND KEY EMPLOYEES, MEET THE THREE REQUIREMENTS OF THE REBUTTABLE PRESUMPTION. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY THE ORGANIZATION'S EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS FOR THE PURPOSE OF ASSISTING THE BOARD TO FULFILL ITS RESPONSIBILITY TO THE HOSPITAL AND THE COMMUNITY TO ENSURE THE COMPENSATION IS IN ACCORDANCE WITH THE HOSPITAL'S POLICIES. THE COMMITTEE IS COMPRISED OF SIX DIRECTORS WHO ARE INDEPENDENT OF MANAGEMENT AND THE HOSPITAL AND FREE OF ANY CONFLICTS OF INTEREST THAT WOULD INTERFERE WITH THEIR EXERCISE OF INDEPENDENT JUDGMENT. PRIOR TO MAKING ANY COMPENSATION DECISIONS, THE EXECUTIVE COMPENSATION COMMITTEE OBTAINED AND RELIED UPON APPROPRIATE DATA AS TO COMPARABILITY. THE COMMITTEE CONTRACTS AN INDEPENDENT COMPENSATION CONSULTANT AND UTILIZES LOCAL AND NATIONAL COMPENSATION SURVEYS TO SET COMPENSATION LEVELS. FINALLY, THE EXECUTIVE COMPENSATION COMMITTEE ADEQUATELY AND TIMELY DOCUMENTED THE BASIS FOR SETTING COMPENSATION CONCURRENTLY WITH THE MAKING OF THE DETERMINATION.
FORM 990, PART VI, SECTION C, QUESTION 19	COPIES OF THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	TRANSFERS TO AFFILIATES ($16,068,000) PURCHASE ACCOUNTING $11,354,000 MINIMUM PENSIONS LIAB CHANGE $ 6,700,000 NET ADDITIONS TO ASSETS HELD IN TRUST $ 717,000 CHANGE IN FOUNDATION INTEREST $ 231,760 OTHER $ 13,101 ----------------- TOTAL $ 2,947,861
FORM 990, PART IV, LINE 12B, LINE 20B & PART XII, LINE 2B	ST. MARY'S HOSPITAL INC. MERGED WITH TRINITY HEALTH OF NEW ENGLAND EFFECTIVE AUGUST 1, 2016 AND AS A RESULT THERE ARE NO AUDITED FINANCIAL STATEMENTS COVERING THE ENTIRE TAX YEAR. HOWEVER, ST. MARY'S HOSPITAL HAS ATTACHED TO FORM 990 SEPARATE AUDITOR REVIEWED FINANCIAL STATEMENTS COVERING THE PERIOD LEADING UP TO THE MERGER FROM 10/1/2015 THROUGH 7/31/2016 AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS FOR TRINITY HEALTH OF NEW ENGLAND THAT INCLUDE THE REMAINING TWO MONTHS OF ST. MARY'S HOSPITAL CORPORATION FINANCIAL INFORMATION.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACT AND PHYSICIAN FEES TOTAL FEES:11042872
FORM 990 PART IX LINE 11G	DESCRIPTION:CONTRACTOR FEES TOTAL FEES:11671584
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:7844863

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	EINEIN	Direct Controlling NADirectControllingNACd
SAINT MARY'S INDEMNITY COMPANY LLC
126 COLLEGE STREET	BURLINGTON	VT	05401	INSURANCE	VT	$4,162,000	$32,819,000	SAINT MARY'S
SAINT MARY'S PHYSICIAN PARTNERS LLC
56 FRANKLIN STREET	WATERBURY	CT	06706	ACO	CT	-$535,000	$123,000		465760769	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (244 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Advantage HealthSaint Mary's Medical Gr
245 State St SE	GRAND RAPIDS	MI	49503	272491974	HEALTHCARE SE	MI	501(C)(3)	9	Trinity Heal	Yes (true)
Albany Memorial Hospital
600 Northern Blvd	Albany	NY	12204	141338457	HEALTHCARE AN	NY	501(C)(3)	3	St Peter's	Yes (true)
Allegany Franciscan Ministries Inc
33920 US Highway 19 North	Palm Harbor	FL	34684	581492325	GRANT MAKING	FL	501(C)(3)	11	Trinity Heal	Yes (true)
Asylum Hill Family Medicine Center Inc
114 Woodland Street	Hartford	CT	06105		HEALTHCARE SE	CT	501(C)(3)	3	Trinity Heal	Yes (true)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	421500277	HEALTHCARE AN	IA	501(C)(3)	3	Mercy Health	Yes (true)
BAUM HARMON MERCY HOSPITAL AND CLINICS F
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	262973307	FOUNDATION	IA	501(c)(3)	11	Baum Harmon	Yes (true)
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	TITLE HOLDING	NY	501(C)(2)		LTC (Eddy)	Yes (true)
Bethlehem Haven of Pittsburgh
905 Watson Street	Pittsburgh	PA	15219	251436685	HOMELESS SHEL	PA	501(C)(3)	7	Pittsburgh M	Yes (true)
Beverwyck Inc
40 Autumn Drive	Slingerlands	NY	12159	141717028	SENIOR LIVING	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Brightside Inc
c/o SPHS 1221 Main Street	Holyoke	MA	01040		HEALTHCARE SE	MA	501(C)(3)	9	The Mercy Ho	Yes (true)
Capital Region Geriatric Center Inc
421 West Columbia St	Cohoes	NY	12047	141701597	LONG TERM CAR	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Caring Partners Home Health Inc
1200 Earhart Rd	Ann Arbor	MI	48105	201681131	Home Health S	MI	501(C)(3)	9	Glacier Hill	Yes (true)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995	ANN ARBOR	MI	48106	382507173	HEALTHCARE SE	MI	501(C)(3)	3	Trinity Heal	Yes (true)
Catholic Health Ministries
20555 VICTOR PARKWAY	LIVONIA	MI	48152		Governance an	MI	501(C)(3)	1	NA
Columbus Acquisition Corp
111 Central Avenue	Newark	NJ	07102	262616342	INACTIVE ENTI	NJ	501(C)(3)	9	Saint Michae	Yes (true)
Community Health Partners of South Bend
PO Box 3998	SOUTH BEND	IN	46619	263051440	HEALTHCARE SE	IN	501(C)(3)	3	Saint Joseph	Yes (true)
Cranbrook Hospice Care
1111 W LONG LAKE RD	TROY	MI	48098	383320699	HOSPICE SERVI	MI	501(C)(3)	9	Trinity Home	Yes (true)
Diley Ridge Medical Center
6150 EAST BROAD STREET	COLUMBUS	OH	43213	342032340	HEALTHCARE AN	OH	501(C)(3)	3	Mount Carmel	Yes (true)
Dubuque Mercy Health Foundation
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	FOUNDATION	IA	501(C)(3)	11	Mercy Health	Yes (true)
Dyersville Health Foundation Inc
1111 3RD STREET SW	DYERSVILLE	IA	52040	205383271	FOUNDATION	IA	501(C)(3)	11	Mercy Health	Yes (true)
East Norriton Physicians Services Inc
One West Elm Street	Conshohocken	PA	19428	232515999	HEALTHCARE SE	PA	501(C)(3)	3	Mercy Physic	Yes (true)
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	HOME HEALTH S	NY	501(C)(3)	3	LTC (Eddy)	Yes (true)
Embracing Age Inc
333 Butternut Drive	Dewitt	NY	13214	461051881	PACE PROGRAM	NY	501(C)(3)	9	St Joseph's	Yes (true)
Empire Home Infusion Service Inc
10 Blacksmith Drive	Malta	NY	12020	141795732	HOME HEALTH S	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Farren Care Center Inc
c/o SPHS 1221 Main Street	Holyoke	MA	01040		LONG TERM CAR	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	LONG TERM CAR	DE	501(C)(3)	9	St Francis	Yes (true)
Glacier Hills Foundation
1200 Earhart Rd	Ann Arbor	MI	48105	208072723	Foundation	MI	501(C)(3)	11	Glacier Hill	Yes (true)
Glacier Hills Inc
1200 Earhart Rd	Ann Arbor	MI	48105	381891500	Senior Living	MI	501(C)(3)	9	Trinity Cont	Yes (true)
Glen Eddy Inc
One Glen Eddy Drive	Niskayuna	NY	12309	141794150	SENIOR LIVING	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Global Health Ministry
20555 VICTOR PARKWAY	LIVONIA	MI	48152	421253527	HEALTHCARE SE	MI	501(C)(3)	11	Trinity Heal	Yes (true)
Good Samaritan Hospital Inc
5401 Lake Oconee Parkway	Greensboro	GA	30642	261720984	HEALTHCARE AN	GA	501(C)(3)	3	St Mary's H	Yes (true)
Gottlieb Community Health Services Corpo
701 W North Ave	Melrose Park	IL	60160	363332852	COMMUNITY OUT	IL	501(C)(3)	9	Gottlieb Mem	Yes (true)
Gottlieb Memorial Foundation
701 W North Ave	Melrose Park	IL	60160	743260011	FOUNDATION	IL	501(C)(3)	13	NA
Gottlieb Memorial Hospital
701 W North Ave	Melrose Park	IL	60160	362379649	HEALTHCARE AN	IL	501(C)(3)	3	Loyola Unive	Yes (true)
Grand Rapids Medical Education Partners
945 Ottawa Ave NW	Grand Rapids	MI	49503	237270669	MEDICAL EDUCA	MI	501(C)(3)	11	Trinity Heal	Yes (true)
Hackley Hospital Self Insurance Professi
PO BOX 3302	MUSKEGON	MI	49443	382299878	SELF INSURANC	MI	501(C)(3)	12	Mercy Health	Yes (true)
Hackley Life Counseling
125 E Southern Avenue	MUSKEGON	MI	49442	381386362	HEALTHCARE SE	MI	501(C)(3)	9	Mercy Health	Yes (true)
Hawthorne Ridge Inc
30 Community Way	East Greenbush	NY	12061	800102840	SENIOR LIVING	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Heart Center of Greater Waterbury Inc
PO Box 2153	Waterbury	CT	06722	830416893	Management	CT	501(C)(3)	11	NA
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	LONG TERM CAR	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Holy Cross Carenet Inc
PO BOX 9184	FARMINGTON HILLS	MI	48152	521945054	LONG TERM CAR	MD	501(C)(3)	9	Trinity Cont	Yes (true)
Holy Cross Health Foundation Inc
1500 FOREST GLEN RD	SILVER SPRING	MD	20910	208428450	FOUNDATION	MD	501(C)(3)	7	Holy Cross H	Yes (true)
Holy Cross Health Inc
1500 FOREST GLEN RD	SILVER SPRING	MD	20910	520738041	HEALTHCARE AN	MD	501(C)(3)	3	Trinity Heal	Yes (true)
Holy Cross Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	HEALTHCARE AN	FL	501(C)(3)	3	Trinity Heal	Yes (true)
Holy Cross Medical Properties Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650666283	BUILDING MANA	FL	501(C)(2)		Holy Cross H	Yes (true)
Holy Cross Outpatient Services Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	465421068	HEALTHCARE SE	FL	501(C)(3)	9	Holy Cross H	Yes (true)
Holy Cross Primary Care Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	812531495	HEALTHCARE SE	FL	501(C)(3)	9	Holy Cross H	Yes (true)
Home & Community Health Services Inc
201 CHESTNUT HILL ROAD	STAFFORD SPRINGS	CT	06076	810723591	HOME HEALTH S	CT	501(C)(3)	9	Trinity Heal	Yes (true)
Home Aide Service of Eastern New York I
433 River St	Troy	NY	12180	141514867	HOME HEALTH S	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Hospice of North Iowa
232 SECOND STREET SE	MASON CITY	IA	50401	421173708	HOSPICE SERVI	IA	501(C)(3)	9	Mercy Health	Yes (true)
Hospice of Siouxland
4300 Hamilton Blvd	SIOUX CITY	IA	51104	383320710	HOSPICE SERVI	IA	501(C)(3)	11	NA
Hospice of Washtenaw II
806 AIRPORT BLVD	ANN ARBOR	MI	48108	383320707	HOSPICE SERVI	MI	501(C)(3)	11	Trinity Heal	Yes (true)
IHA Health Services Corporation
24 Frank Lloyd Wright Dr Lobby J	Ann Arbor	MI	48106	383316559	HEALTHCARE SE	MI	501(C)(3)	9	Trinity Heal	Yes (true)
Johnson Health Care Inc
201 CHESTNUT HILL ROAD	STAFFORD SPRINGS	CT	06076	810709903	HEALTHCARE SE	CT	501(C)(3)	9	Trinity Heal	Yes (true)
Johnson Memorial Hospital Inc
201 CHESTNUT HILL ROAD	STAFFORD SPRINGS	CT	06076	475676956	HEALTHCARE AN	CT	501(C)(3)	3	Trinity Heal	Yes (true)
Johnson Memorial Medical Center Inc
201 CHESTNUT HILL ROAD	STAFFORD SPRINGS	CT	06076	810696923	HEALTHCARE SY	CT	501(C)(3)	12	Trinity Heal	Yes (true)
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	HEALTHCARE SE	PA	501(C)(3)	9	St Mary Med	Yes (true)
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	HEALTHCARE SE	PA	501(C)(3)	9	St Mary Med	Yes (true)
Life at Lourdes Inc
2475 McClellan Avenue	Pennsauken	NJ	08109	261854750	PACE PROGRAM	NJ	501(C)(3)	3	Our Lady of	Yes (true)
LIFE at St Francis Healthcare Inc
7th and Clayton Streets	Wilmington	DE	19805	452569214	PACE PROGRAM	DE	501(C)(3)	9	St Francis	Yes (true)
Life St Francis Corporation
1435 Liberty Street	Hamilton	NJ	08629	222797282	PACE program	NJ	501(C)(3)	9	St Francis	Yes (true)
Life St Joseph of the Pines Inc
100 Gossman Drive	Southern Pines	NC	28387	272159847	PACE PROGRAM	NC	501(C)(3)	3	St Joseph o	Yes (true)
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	PACE PROGRAM	PA	501(C)(3)	9	St Mary Med	Yes (true)
Lourdes Ancillary Services
1600 Haddon Avenue	Camden	NJ	08103	222568525	VOLUNTEER SER	NJ	501(C)(3)	12	Our Lady of	Yes (true)
Lourdes Cardiology Services PC
1600 Haddon Avenue	Camden	NJ	08103	274357794	HEALTHCARE SE	NJ	501(C)(3)	3	Our Lady of	Yes (true)
Lourdes Medical Center of Burlington Cou
218 Sunset Road	Willingboro	NJ	08046	223612265	HEALTHCARE AN	NJ	501(C)(3)	3	Our Lady of	Yes (true)
LOYOLA MEDICINE TRANSPORT LLC
905 W North Ave	Melrose Park	IL	60160	474147171	TRANSPORATION	IL	501(C)(3)	9	Loyola Unive	Yes (true)
Loyola University Health System
2160 South First Avenue	Maywood	IL	60153	363342448	HEALTHCARE SY	IL	501(C)(3)	12	Trinity Heal	Yes (true)
Loyola University Medical Center
2160 South First Avenue	Maywood	IL	60153	364015560	HEALTHCARE AN	IL	501(C)(3)	3	Loyola Unive	Yes (true)
LTC (Eddy) Inc
2212 Burdett Ave	Troy	NY	12180	222564710	MANAGEMENT SE	NY	501(C)(3)	12	St Peter's	Yes (true)
Marian Community Hospital
3805 West Chester Pike	Newtown Square	PA	19073	240711230	HEALTHCARE SE	PA	501(C)(3)	9	Maxis Health	Yes (true)
Marian Home Healthcare
801 5TH STREET	SIOUX CITY	IA	51101	383320705	HOME HEALTH S	IA	501(C)(3)	11	Mercy Health	Yes (true)
Maxis Health System
3805 West Chester Pike	Newtown Square	PA	19073	911940902	HEALTHCARE SY	PA	501(C)(3)	11	Trinity Heal	Yes (true)
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117		SENIOR LIVING	CT	501(C)(3)	9	Mercy Commun	Yes (true)
McAuley Clinic Corporation
PO BOX 992	ANN ARBOR	MI	48106	382561013	HEALTHCARE SE	MI	501(C)(3)	3	Catherine Mc	Yes (true)
McAuley Ministries
3333 Fifth Avenue	Pittsburgh	PA	15213	943436142	GRANT MAKING	PA	501(C)(3)	12	Pittsburgh M	Yes (true)
Mercy Amicare Home Healthcare Oakland
1111 W LONG LAKE RD	TROY	MI	48098	383320698	HOME HEALTH S	MI	501(C)(3)	9	Trinity Home	Yes (true)
Mercy Amicare Home Healthcare Port Huro
17410 COLLEGE PARKWAY	LIVONIA	MI	48152	383320701	HOME HEALTH S	MI	501(C)(3)	9	Trinity Home	Yes (true)
Mercy Care Foundation
424 Decatur Street	Atlanta	GA	30312	581448522	FOUNDATION	GA	501(C)(3)	7	Saint Joseph	Yes (true)
Mercy Catholic Medical Center of Southea
One West Elm Street	Conshohocken	PA	19428	231352191	HEALTHCARE AN	PA	501(C)(3)	3	Mercy Health	Yes (true)
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117		HEALTHCARE SY	CT	501(C)(3)	12	Trinity Cont	Yes (true)
Mercy Family Support
1001 Baltimore Pike	Springfield	PA	19064	232325059	HOME HEALTH S	PA	501(C)(3)	9	Mercy Home H	Yes (true)
Mercy Foundation Inc
2525 South Michigan Avenue	Chicago	IL	60616	363227350	FOUNDATION	IL	501(C)(3)	7	Mercy Health	Yes (true)
Mercy General Health Partners Amicare H
888 Terrace Street	MUSKEGON	MI	49440	383321856	HOSPICE & HOM	MI	501(C)(3)	9	Trinity Home	Yes (true)
Mercy Health Foundation of Southeastern
One West Elm Street	Conshohocken	PA	19428	232829864	FOUNDATION	PA	501(C)(3)	12	Mercy Health	Yes (true)
Mercy Health Network Inc
1111 6th Avenue	Des Moines	IA	50314	421478417	HEALTHCARE SY	DE	501(C)(3)	12	NA
Mercy Health Partners
1500 E Sherman Blvd	MUSKEGON	MI	49444	382589966	HEALTHCARE AN	MI	501(C)(3)	3	Trinity Heal	Yes (true)
Mercy Health Plan
One West Elm Street	Conshohocken	PA	19428	222483605	MEDICAID MANA	PA	501(C)(3)	12	Mercy Health	Yes (true)
Mercy Health Services - Iowa Corp
1000 4TH STREET SW	MASON CITY	IA	50401	311373080	HEALTHCARE AN	DE	501(C)(3)	3	Trinity Heal	Yes (true)
Mercy Health System of Chicago
2525 South Michigan Avenue	Chicago	IL	60616	363163327	HEALTHCARE SY	IL	501(C)(3)	12	Trinity Heal	Yes (true)
Mercy Health System of Southeastern Penn
One West Elm Street	Conshohocken	PA	19428	232212638	HEALTHCARE SY	PA	501(C)(3)	13	Trinity Heal	Yes (true)
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	HEALTHCARE AN	NY	501(C)(3)	3	Mercy Uihlei	Yes (true)
Mercy Healthcare Foundation - Clinton
1410 N 4TH ST	CLINTON	IA	52732	421316126	FOUNDATION	IA	501(C)(3)	7	NA
Mercy Home Health
1001 Baltimore Pike	Springfield	PA	19064	231352099	HOME HEALTH S	PA	501(C)(3)	9	Mercy Home H	Yes (true)
Mercy Home Health Services
1001 Baltimore Pike	Springfield	PA	19064	232325058	MANAGEMENT SE	PA	501(C)(3)	12	Mercy Health	Yes (true)
Mercy Hospital and Medical Center
2525 South Michigan Avenue	Chicago	IL	60616	362170152	HEALTHCARE AN	IL	501(C)(3)	3	Mercy Health	Yes (true)
Mercy Hospital Cadillac Foundation
1820 44th ST SE	KENTWOOD	MI	49508	203357131	FOUNDATION	MI	501(C)(3)	11	Trinity Heal	Yes (true)
Mercy Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791034	HEALTHCARE SE	FL	501(C)(3)	12	Trinity Heal	Yes (true)
Mercy Life Center Corporation
1200 Reedsdale Street	Pittsburgh	PA	15233	251604115	COMMUNITY OUT	PA	501(C)(3)	9	Pittsburgh M	Yes (true)
Mercy LIFE of Alabama
PO Box 7957	Mobile	AL	36670	273163002	PACE PROGRAM	AL	501(C)(3)	3	Trinity Heal	Yes (true)
Mercy LIFE Inc
c/o SPHS 1221 Main Street	Holyoke	MA	01040	453086711	PACE PROGRAM	MA	501(C)(3)	3	Sisters of P	Yes (true)
Mercy Management of Southeastern Pennsyl
One West Elm Street	Conshohocken	PA	19428	232627944	HEALTHCARE SE	PA	501(C)(3)	3	Mercy Physic	Yes (true)
Mercy Medical Center - Clinton Inc
1410 NORTH 4TH ST	CLINTON	IA	52732	421336618	HEALTHCARE AN	DE	501(C)(3)	3	Mercy Health	Yes (true)
Mercy Medical Center - Sioux City Founda
801 5TH STREET	SIOUX CITY	IA	51102	141880022	FOUNDATION	IA	501(C)(3)	7	Mercy Health	Yes (true)
Mercy Medical Center Foundation - North
1000 4TH STREET SW	MASON CITY	IA	50401	421229151	FOUNDATION	IA	501(C)(3)	7	Mercy Health	Yes (true)
Mercy Medical Corporation
PO Box 7957	Mobile	AL	36670	636002215	PACE PROGRAM	AL	501(C)(3)	9	Trinity Heal	Yes (true)
Mercy Medical Group Inc
c/o SPHS 1221 Main Street	Holyoke	MA	01040	454884805	HEALTHCARE SE	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
MERCY PHYSICIAN NETWORK
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	461187365	MANAGEMENT SE	PA	501(C)(3)	12	Mercy Health	Yes (true)
Mercy Senior Care Inc
424 Decatur Street	Atlanta	GA	30312	581366508	COMMUNITY OUT	GA	501(C)(3)	7	Saint Joseph	Yes (true)
Mercy Services Downtown Inc
424 Decatur Street	Atlanta	GA	30312	272046353	TITLE HOLDING	GA	501(C)(3)	12	Saint Joseph	Yes (true)
Mercy Services for Aging Nonprofit Housi
PO BOX 9184	FARMINGTON HILLS	MI	48333	382719605	LONG TERM CAR	MI	501(C)(3)	9	Trinity Cont	Yes (true)
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street	Holyoke	MA	01040	264033168	HEALTHCARE SE	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
Mercy Suburban Hospital
One West Elm Street	Conshohocken	PA	19428	231396763	HEALTHCARE AN	PA	501(C)(3)	3	Mercy Health	Yes (true)
Mercy Uihlein Health Corporation
3805 West Chester Pike	Newtown Square	NY	19073	161535133	HEALTHCARE SY	NY	501(C)(3)	12	Trinity Heal	Yes (true)
Mission Health Corporation
37595 Seven Mile Road	LIVONIA	MI	48152	383181557	BUILDING MANA	DE	501(C)(3)	11	NA
Mount Carmel College of Nursing
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311308555	COLLEGE OF NU	OH	501(C)(3)	2	Mount Carmel	Yes (true)
Mount Carmel Health Insurance Company
6150 EAST BROAD STREET	COLUMBUS	OH	43213	251912781	HEALTH INSURA	OH	501(C)(4)		Mount Carmel	Yes (true)
Mount Carmel Health Plan Inc
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311471229	MEDICARE HMO	OH	501(C)(4)		Mount Carmel	Yes (true)
Mount Carmel Health System
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311439334	HEALTHCARE AN	OH	501(C)(3)	3	Trinity Heal	Yes (true)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311113966	FOUNDATION	OH	501(C)(3)	11	MOUNT CARMEL	Yes (true)
Mount Carmel Home Care LLC
501 West Schrock Road	Westerville	OH	43081	262729300	HOME HEALTH S	OH	501(C)(3)	9	Trinity Home	Yes (true)
Mount Sinai Hospital Foundation Inc
500 Blue Hills Avenue	Hartford	CT	06112	222584082	FOUNDATION	CT	501(C)(3)	13	NA
Mount Sinai Rehabilitation Hospital Inc
114 Woodland Street	Hartford	CT	06105		HEALTHCARE AN	CT	501(C)(3)	3	Trinity Heal	Yes (true)
Mount St Joseph
7 Hightower Street	Waterville	ME	04901		Healthcare Se	ME	501(C)(3)	3	Mercy Commun	Yes (true)
MRI Mobile Services of West Michigan
1820 44TH STREET	KENTWOOD	MI	49508	383073745	HEALTHCARE SE	MI	501(C)(3)	9	Trinity Heal	Yes (true)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUE	MUSKEGON	MI	49440	911932918	COMMUNITY OUT	MI	501(C)(3)	7	MERCY HEALTH	Yes (true)
Nazareth Health Care Foundation
2701 Holme Avenue	Philadelphia	PA	19152	232300951	FOUNDATION	PA	501(C)(3)	11	Nazareth Hos	Yes (true)
Nazareth Hospital
2601 Holme Avenue	Philadelphia	PA	19152	232794121	HEALTHCARE AN	PA	501(C)(3)	3	Mercy Health	Yes (true)
Nazareth Physician Services Inc
One West Elm Street Suite 100	Conshohocken	PA	19428	203261266	HEALTHCARE SE	PA	501(C)(3)	3	Mercy Physic	Yes (true)
NE Physician Services Inc
One West Elm Street Suite 100	Conshohocken	PA	19428	232497355	HEALTHCARE SE	PA	501(C)(3)	3	Mercy Physic	Yes (true)
Oakland Mercy Hospital
601 EAST 2ND STREET	OAKLAND	NE	68045	208072234	HEALTHCARE AN	NE	501(C)(3)	3	Mercy Health	Yes (true)
Oakland Mercy Hospital Foundation
601 E 2nd Street	OAKLAND	NE	68045	311678345	FOUNDATION	NE	501(C)(3)	11	Oakland Merc	Yes (true)
One Thousand Corporation
1000 Asylum Avenue	Hartford	CT	06105		BUILDING MANA	CT	501(C)(2)		SAINT FRANCI	Yes (true)
OSUMOUNT CARMEL HEALTH ALLIANCE
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311654603	COOPERATIVE H	OH	501(C)(3)	11	NA
Our Lady of Lourdes Health Care Services
1600 Haddon Avenue	Camden	NJ	08103	222568528	HEALTHCARE SY	NJ	501(C)(3)	12	Maxis Health	Yes (true)
Our Lady of Lourdes Health Foundation I
1600 Haddon Avenue	Camden	NJ	08103	222351960	FOUNDATION	NJ	501(C)(3)	7	Our Lady of	Yes (true)
Our Lady of Lourdes Medical Center
1600 Haddon Avenue	Camden	NJ	08103	210635001	HEALTHCARE AN	NJ	501(C)(3)	3	Our Lady of	Yes (true)
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	LONG TERM CAR	NY	501(C)(3)	3	St Peter's	Yes (true)
Pioneer Valley Cardiology Associates In
c/o SPHS 1221 Main Street Suite 2	Holyoke	MA	01040	454208896	HEALTHCARE SE	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
Pittsburgh Mercy Health System
3333 5th Avenue	Pittsburgh	PA	15213	251464211	HEALTHCARE SY	PA	501(C)(3)	12	Trinity Heal	Yes (true)
Probility Therapy Services
2058 S State Street	Ann Arbor	MI	48104	202020239	HEALTHCARE SE	MI	501(C)(3)	9	Trinity Heal	Yes (true)
Professional Med Team
965 FORK STREET	MUSKEGON	MI	49442	382638284	HEALTHCARE SE	MI	501(C)(3)	9	Mercy Health	Yes (true)
Riverbend Medical Group Inc
271 Carew St	Springfield	MA	01104	811807730	Healthcare Se	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
SJ Management Company of Syracuse Inc
301 Prospect Avenue	Syracuse	NY	13203	271763712	HEALTHCARE SY	NY	501(C)(3)	13	St Joseph's	Yes (true)
Saint Agnes Medical Center
1303 EAST HERNDON AVE	FRESNO	CA	93720	941437713	HEALTHCARE AN	CA	501(C)(3)	3	Trinity Heal	Yes (true)
Saint Agnes Medical Foundation (FKA Prof
1303 EAST HERNDON AVE	FRESNO	CA	93720	942839324	Healthcare se	CA	501(C)(3)	11	Saint Agnes	Yes (true)
Saint Alphonsus Building Company Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	820401011	BUILDING MANA	ID	501(C)(3)	9	Saint Alphon	Yes (true)
Saint Alphonsus Diversified Care Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	943028978	HEALTHCARE SY	ID	501(C)(3)	11	Saint Alphon	Yes (true)
Saint Alphonsus Foundation-Baker City I
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	943164869	FOUNDATION	OR	501(C)(3)	7	SAINT ALPHON	Yes (true)
Saint Alphonsus Foundation-Ontario Inc
351 SW 9TH STREET	ONTARIO	OR	97914	202683560	FOUNDATION	OR	501(C)(3)	7	SAINT ALPHON	Yes (true)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROAD	BOISE	ID	83706	271929502	HEALTHCARE SY	ID	501(C)(3)	12	Trinity Heal	Yes (true)
Saint Alphonsus Medical Center Ontario V
351 SW 9TH STREET	ONTARIO	OR	97914	943059469	VOLUNTEER SER	OR	501(C)(3)	9	SAINT ALPHON	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CIT
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	271790052	HEALTHCARE AN	OR	501(C)(3)	3	SAINT ALPHON	Yes (true)
Saint Alphonsus Medical Center-Nampa Hea
1512 12TH AVENUE ROAD	NAMPA	ID	83686	261737256	FOUNDATION	ID	501(C)(3)	7	SAINT ALPHON	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA In
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820200896	HEALTHCARE AN	ID	501(C)(3)	3	SAINT ALPHON	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREET	ONTARIO	OR	97914	271789847	HEALTHCARE AN	OR	501(C)(3)	3	SAINT ALPHON	Yes (true)
Saint Alphonsus Regional Medical Center
1055 NORTH CURTIS RD	BOISE	ID	83706	820200895	HEALTHCARE AN	ID	501(C)(3)	3	SAINT ALPHON	Yes (true)
Saint Francis Emergency Medical Group I
114 Woodland Street	Hartford	CT	06105	451994612	HEALTHCARE SE	CT	501(C)(3)	12	Saint Franci	Yes (true)
Saint Francis Hospital and Medical Cente
114 Woodland Street	Hartford	CT	06105		FOUNDATION	CT	501(C)(3)	12	Saint Franci	Yes (true)
Saint Francis Medical Group Inc
114 Woodland Street	Hartford	CT	06105		HEALTHCARE SE	CT	501(C)(3)	3	Trinity Heal	Yes (true)
Saint James Care Inc
111 Central Avenue	Newark	NJ	07102	262616230	INACTIVE ENTI	NJ	501(C)(3)	9	Saint Michae	Yes (true)
Saint Joseph Pace Inc
20555 VICTOR PARKWAY	LIVONIA	MI	48152	473129127	PACE PROGRAM	IN	501(C)(3)	7	Trinity Heal	Yes (true)
Saint Joseph Regional Medical Center - P
PO BOX 670	PLYMOUTH	IN	46563	351142669	HEALTHCARE AN	IN	501(C)(3)	3	Saint Joseph	Yes (true)
Saint Joseph Regional Medical Center - S
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	350868157	HEALTHCARE AN	IN	501(C)(3)	3	Saint Joseph	Yes (true)
Saint Joseph Regional Medical Center Mis
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	356033285	VOLUNTEER SER	IN	501(C)(4)		Saint Joseph	Yes (true)
Saint Joseph Regional Medical Center Ply
1915 LAKE AVENUE	PLYMOUTH	IN	46563	356043563	VOLUNTEER SER	IN	501(C)(3)	12	Saint Joseph	Yes (true)
Saint Joseph Regional Medical Center In
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	351568821	HEALTHCARE SY	IN	501(C)(3)	12	Trinity Heal	Yes (true)
Saint Joseph's Health System Inc
424 Decatur Street	Atlanta	GA	30312	581744848	HEALTHCARE SY	GA	501(C)(3)	13	Trinity Heal	Yes (true)
Saint Joseph's Mercy Care Services Inc
424 Decatur Street	Atlanta	GA	30312	581752700	HEALTHCARE SE	GA	501(C)(3)	7	Saint Joseph	Yes (true)
Saint Joseph's Tower Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	311040468	SENIOR LIVING	IN	501(C)(3)	9	Trinity Cont	Yes (true)
Saint Mary's Amicare Home Healthcare
1430 MONROE NW STE 120	GRAND RAPIDS	MI	49505	383320700	HOME HEALTH S	MI	501(C)(3)	9	Trinity Home	Yes (true)
Saint Mary's Foundation
200 JEFFERSON ST SE	GRAND RAPIDS	MI	49503	381779602	FOUNDATION	MI	501(C)(3)	7	Trinity Heal	Yes (true)
Saint Mary's Hospital Foundation Inc
56 Franklin Street	Waterbury	CT	06706	222528400	FOUNDATION	CT	501(C)(3)	7	Saint Mary's	Yes (true)
Saint Michael's Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	HEALTHCARE AN	NJ	501(C)(3)	3	Maxis Health	Yes (true)
Samaritan Child Care Center Inc
2213 Burdett Ave	Troy	NY	12180	141710225	CHILD CARE	NY	501(C)(3)	9	St Peter's	Yes (true)
Samaritan Hospital
2215 Burdett Ave	Troy	NY	12180	141338544	HEALTHCARE AN	NY	501(C)(3)	3	St Peter's	Yes (true)
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE PROGRAM	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
Seton Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	VOLUNTEER SER	NY	501(C)(3)	9	Seton Health	Yes (true)
Seton Health at Schuyler Ridge Residenti
1 Abele Blvd	Clifton Park	NY	12065	141756230	LONG TERM CAR	NY	501(C)(3)	9	Seton Health	Yes (true)
Seton Health Foundation Inc
1300 Massachusetts Avenue	Troy	NY	12180	222345416	FOUNDATION	NY	501(C)(3)	11	Seton Health	Yes (true)
Seton Health System Inc
1300 Massachusetts Avenue	Troy	NY	12180	141776186	HEALTHCARE AN	NY	501(C)(3)	3	St Peter's	Yes (true)
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street S	Holyoke	MA	01040	222541103	LONG TERM CAR	MA	501(C)(3)	3	The Mercy Ho	Yes (true)
Sisters of Providence Health System Inc
1221 Main Street Suite 213	Holyoke	MA	01040		HEALTHCARE SY	MA	501(C)(3)	12	Trinity Heal	Yes (true)
SJHSJOC Holdings Inc
424 Decatur Street	Atlanta	GA	30312	472299757	HEALTHCARE SY	GA	501(C)(3)	12	Saint Joseph	Yes (true)
St Agnes Continuing Care Center
One West Elm Street	Conshohocken	PA	19428	232840137	PACE PROGRAM	PA	501(C)(3)	3	Mercy Health	Yes (true)
St Agnes Continuing Care Center Foundat
One West Elm Street	Conshohocken	PA	19428	232415137	FOUNDATION	PA	501(C)(3)	11	St Agnes Co	Yes (true)
St Francis Foundation
PO Box 2500	Wilmington	DE	19805	510374158	FOUNDATION	DE	501(C)(3)	11	St Francis	Yes (true)
St Francis Hospital and Medical Center
114 Woodland Street	Hartford	CT	06105		HEALTHCARE AN	CT	501(C)(3)	3	Trinity Heal	Yes (true)
St Francis Hospital Inc
PO Box 2500	Wilmington	DE	19805	510064326	HEALTHCARE AN	DE	501(C)(3)	3	Trinity Heal	Yes (true)
St Francis Medical Center Foundation I
601 Hamilton Avenue	Trenton	NJ	08629	521025476	FOUNDATION	NJ	501(C)(3)	7	St Francis	Yes (true)
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	HEALTHCARE AN	NJ	501(C)(3)	3	Maxis Health	Yes (true)
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	HEALTHCARE SY	NY	501(C)(3)	12	Trinity Heal	Yes (true)
St Joseph Mercy Oakland Foundation
44405 WOODWARD AVE	PONTIAC	MI	48341	352356789	FOUNDATION	MI	501(C)(3)	11	Trinity Heal	Yes (true)
St Joseph of the Pines Inc
100 Gossman Drive	Southern Pines	NC	28387	560694200	LONG TERM CAR	NC	501(C)(3)	3	Trinity Cont	Yes (true)
St Joseph's College of Nursing at St J
206 Prospect Avenue	Syracuse	NY	13203	202497520	COLLEGE OF NU	NY	501(C)(3)	2	St Joseph's	Yes (true)
St Joseph's Health Center Properties I
301 Prospect Avenue	Syracuse	NY	13203	237219294	BUILDING MANA	NY	501(C)(3)	12	St Joseph's	Yes (true)
St Joseph's Health Inc
301 Prospect Avenue	Syracuse	NY	13203	474754987	HEALTHCARE SY	NY	501(C)(3)	12	Trinity Heal	Yes (true)
St Joseph's Hospital Health Center
301 Prospect Avenue	Syracuse	NY	13203	150532254	HEALTHCARE AN	NY	501(C)(3)	3	St Joseph's	Yes (true)
St Joseph's Hospital Health Center Foun
301 Prospect Avenue	Syracuse	NY	13203	222149775	FOUNDATION	NY	501(C)(3)	11	St Joseph's	Yes (true)
St Joseph's Medical PC
301 Prospect Avenue	Syracuse	NY	13203	273899821	HEALTHCARE SE	NY	501(C)(3)	11	St Joseph's	Yes (true)
St Joseph's Physician Health PC
301 Prospect Avenue	Syracuse	NY	13203	161516863	HEALTHCARE SE	NY	501(C)(3)	11	St Joseph's	Yes (true)
St Mary Building and Development
1201 Langhorne-Newtown Road	Langhorne	PA	19047	461827502	TITLE HOLDING	PA	501(C)(2)		St Mary Med	Yes (true)
St Mary Emergency Medical Services
1201 Langhorne-Newtown Road	Langhorne	PA	19047	465354512	HEALTHCARE SE	PA	501(C)(3)	9	St Mary Med	Yes (true)
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117		LONG TERM CAR	CT	501(C)(3)	3	Mercy Commun	Yes (true)
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	HEALTHCARE AN	PA	501(C)(3)	3	Trinity Heal	Yes (true)
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	FOUNDATION	PA	501(C)(3)	7	St Mary Med	Yes (true)
St Mary's Foundation Inc
1230 Baxter Street	Athens	GA	30606	582544232	FOUNDATION	GA	501(C)(3)	11	St Mary's H	Yes (true)
St Mary's Good Samaritan Foundation In
1230 Baxter Street	Athens	GA	30606	811660088	Foundation	GA	501(C)(3)	11	St Mary's H	Yes (true)
St Mary's Health Care System Inc
1230 Baxter Street	Athens	GA	30606	580566223	HEALTHCARE AN	GA	501(C)(3)	3	Trinity Heal	Yes (true)
St Mary's Highland Hills Inc
1230 Baxter Street	Athens	GA	30606		SENIOR LIVING	GA	501(C)(3)	3	St Mary's H	Yes (true)
St Mary's Medical Group Inc
1230 Baxter Street	Athens	GA	30606	261858563	HEALTHCARE SE	GA	501(C)(3)	3	St Mary's H	Yes (true)
ST MARY'S SACRED HEART HOSPITAL INC
367 Clear Creek Parkway	Lavonia	GA	30553	473752176	HEALTHCARE AN	GA	501(C)(3)	3	St Mary's H	Yes (true)
St Michael's Foundation Inc
111 Central Avenue	Newark	NJ	07102	223311976	FOUNDATION	NJ	501(C)(3)	11	Saint Michae	Yes (true)
St Peter's Health Partners
315 South Manning Blvd	Albany	NY	12208	453570715	HEALTHCARE SY	NY	501(C)(3)	12	Trinity Heal	Yes (true)
St Peter's Health Partners Medical Asso
315 South Manning Blvd	Albany	NY	12208	461177336	HEALTHCARE SE	NY	501(C)(3)	3	St Peter's	Yes (true)
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	HEALTHCARE AN	NY	501(C)(3)	3	St Peter's	Yes (true)
St Peter's Hospital Foundation Inc
310 South Manning Blvd	Albany	NY	12208	222262982	FOUNDATION	NY	501(C)(3)	7	St Peter's	Yes (true)
Sunnyview Hospital & Rehab CTR
1270 Belmont Ave	Schenectady	NY	12308	141338386	HC & HOSP SVC	NY	501(c)(3)	3	St Peter's	Yes (true)
Sunnyview Hospital & Rehab CTR FDN
1270 Belmont Ave	Schenectady	NY	12308	222505127	FOUNDATION	NY	501(C)(3)	11	Sunnyview Ho	Yes (true)
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	FOUNDATION	NY	501(C)(3)	7	The Communit	Yes (true)
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	HOSPICE SERVI	NY	501(C)(3)	3	St Peter's	Yes (true)
The Foundation of Saint Joseph Regional
707 East Cedar Street	South Bend	IN	46617	351654543	FOUNDATION	IN	501(C)(3)	7	Saint Joseph	Yes (true)
The James A Eddy Memorial Geriatric Cen
2256 Burdett Ave	Troy	NY	12180	222570478	LONG TERM CAR	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
The Marjorie Doyle Rockwell Center Inc
421 West Columbia St	Cohoes	NY	12047	141793885	LONG TERM CAR	NY	501(C)(3)	9	LTC (Eddy)	Yes (true)
The Northeast Health Foundation Inc
310 South Manning Blvd	Albany	NY	12208	222743478	FOUNDATION	NY	501(C)(3)	7	St Peter's	Yes (true)
The Women's Auxiliary of Saint Francis H
114 Woodland Street	Hartford	CT	06105		VOLUNTEER SER	CT	501(C)(3)	12	NA
Tri-Hospital Emergency Medical Services
309 Grand River	PORT HURON	MI	48060	382485700	HEALTHCARE SE	MI	501(C)(3)	11	NA
Tri-Hospital MRI Center
4190 24TH AVENUE	FORT GRATIOT	MI	48054	382884297	HEALTHCARE SE	MI	501(C)(3)	3	TRINITY HEAL	Yes (true)
Trinity Continuing Care Services
PO BOX 9184	FARMINGTON HILLS	MI	48333	382559656	LONG TERM CAR	MI	501(C)(3)	9	Trinity Heal	Yes (true)
Trinity Continuing Care Services - India
PO BOX 9184	FARMINGTON HILLS	MI	48333	930907047	LONG TERM CAR	IN	501(C)(3)	9	Trinity Cont	Yes (true)
Trinity Health - Michigan
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382113393	HEALTHCARE AN	MI	501(C)(3)	3	Trinity Heal	Yes (true)
Trinity Health - New England Inc
114 Woodland Street	Hartford	CT	06105		Healthcare Sy	CT	501(C)(3)	11	Trinity Heal	Yes (true)
Trinity Health Corporation
20555 VICTOR PARKWAY	LIVONIA	MI	48152	351443425	HEALTHCARE SY	IN	501(C)(3)	12	Catholic Hea	Yes (true)
Trinity Health LIFE Pennsylvania Inc
20555 VICTOR PARKWAY	LIVONIA	MI	48152	475244984	PACE PROGRAM	PA	501(C)(3)	9	Trinity Heal	Yes (true)
Trinity Health Pace
20555 VICTOR PARKWAY	LIVONIA	MI	48152	473073124	PACE Program	MI	501(C)(3)	12	Trinity Heal	Yes (true)
Trinity Health Welfare Benefit Trust
20555 VICTOR PARKWAY	LIVONIA	MI	48152	208151733	RETIREE MEDIC	MI	501(C)(9)		Trinity Heal	Yes (true)
Trinity Home Health Services
17410 COLLEGE PARKWAY	LIVONIA	MI	48152	382621935	MANAGEMENT SE	MI	501(C)(3)	9	Trinity Heal	Yes (true)
Uihlein Mercy Center
3805 West Chester Pike	Newtown Square	PA	19073	150532190	HEALTHCARE SE	NY	501(C)(3)	3	Mercy Uihlei	Yes (true)
University Heights Property Company Inc
111 Central Avenue	Newark	NJ	07102	223100162	TITLE HOLDING	NJ	501(C)(2)		Saint Michae	Yes (true)
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	LONG TERM CAR	NY	501(C)(3)	3	St Peter's	Yes (true)
WESTSHORE HEALTH NETWORK
1820 44TH STREET	KENTWOOD	MI	49508	383280200	HEALTH NETWOR	MI	501(C)(4)		Mercy Health	Yes (true)
BAUM HARMON MERCY HSPTL & CLINICS FDN
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	262973307	FOUNDATION	IA	501(C)(3)	11	Baum Harmon	Yes (true)
Sunnyview Hospital & Rehabilitation Cent
1270 Belmont Ave	Schenectady	NY	12308	141338386	HEALTHCARE AN	NY	501(C)(3)	3	St Peter's	Yes (true)
Sunnyview Hospital & Rehab Ctr Fdn Inc
1270 Belmont Ave	Schenectady	NY	12308	222505127	FOUNDATION	NY	501(C)(3)	11	Sunnyview Ho	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
ADVENT REHABILITATION LLC
607 Dewey Avenue	GRAND RAPIDS	MI	49504	383306673	REHABILITATION TH	MI	TRINITY HEALTH-	RELATED	Yes (true)
BIG RUN MEDICAL OFFICE BUILDING LIMITED
793 W STATE STREET	COLUMBUS	OH	43222	311608125	MEDICAL OFFICE BU	OH	MOUNT CARMEL HE	RELATED	Yes (true)
Catherine Horan Building Associates LP
1221 Main Street	Holyoke	MA	01040		Property Manageme	MA	Catherine Horan	Rental	Yes (true)
Centennial Surgunit LLC
502 Centennial Blvd	Voorhees	NJ	08043	223580847	Healthcare Servic	NJ	Our Lady of Lou	Related
Center for Digestive Care LLC
5300 Elliott Drive	Ypsilanti	MI	48197		Provide Gastroint	MI	TRINITY HEALTH-	RELATED
Central New Jersey Heart Services LLC
PO Box 148	Bayonne	NJ	07002	208525458	Cardiac Program	NJ	St Francis Med	Related
CLINTON IMAGING SERVICES LLC
615 Valley View Dr	Moline	IL	61265	412044739	MRI DIAGNOSTIC SE	IA	MERCY MEDICAL C	RELATED
Diagnostic Imaging of Southbury LLC
385 Main Street South	Southbury	CT	06488		Imaging Center	CT	Saint Mary's Ho	Related	Yes (true)	$529,000	$1,577,000	0.00600
FOREST PARK IMAGING LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134365966	X-RAY AND MAMMOGR	IA	MERCY HEALTH SE	RELATED	Yes (true)
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROAD	ANN ARBOR	MI	48104	382648446	LABORATORY	MI	TRINITY HEALTH-	UNRELATED	Yes (true)
Gateway Health Plan LP
444 Liberty Ave	Pittsburgh	PA	15222	251691945	Medicaid & Medica	PA	Mercy Health Pl	Related	Yes (true)
GREATER HARTFORD LITHOTRIPSY LLC
144 WOODLAND ST	Hartford	CT	06105		Lithotripsy servi	CT	St Francis Hos	RELATED	Yes (true)
HAWARDEN Regional Health CLINICS LLC
1122 AVENUE L	HAWARDEN	IA	51023	201444339	MEDICAL CLINIC	IA	MERCY MEDICAL S	RELATED	Yes (true)
Idaho ASC Holdings LLC
1055 N Curtis Road	Boise	ID	83706	364729605	Holding company f	ID	Saint Alphonsus	Related	Yes (true)
Innovative Health Alliance of New York
14 Columbia Circle Drive	Albany	NY	12203	465676066	Accountable Care	NY	St Peter's Hea	Related	Yes (true)
Loyola Ambulatory Surgery Center at Oakb
569 Brookwood Village	Birmingham	AL	35209	364119522	Surgical Services	IL	Loyola Universi	RELATED	Yes (true)
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SW	MASON CITY	IA	50401	421328388	MRI SERVICES	IA	MERCY HEALTH SE	RELATED	Yes (true)
MASON CITY AMBULATORY SURGERY CENTER LL
990 4TH STREET SW	MASON CITY	IA	50401	201960348	SURGERY-SAME DAY	IA	MERCY HEALTH SE	RELATED	Yes (true)
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	421544707	MEDICAL OFFICE BU	OH	MOUNT CARMEL HE	RELATED	Yes (true)
MDRMRI Technical Services LLC
5640 East Taft Road 3770	Syracuse	NY	13220	161590982	MRI SERVICES	NY	St Joseph's Ho	RELATED	Yes (true)
MEDILUCENT MOB I
793 W STATE STREET	COLUMBUS	OH	43222	204911370	MEDICAL OFFICE BU	OH	MOUNT CARMEL HE	RELATED	Yes (true)
Medworks LLC
375 East Cedar Street	Newington	CT	06111		Rehabilitation se	CT	Saint Francis H	RELATED
Mercy Advanced MRI LLC
2525 SOUTH MICHIGAN AVE	CHICAGO	IL	60616	262116721	Sublease MRI Equi	IL	Mercy Hospital	RELATED
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134237594	CARDIOVASCULAR SE	IA	MERCY HEALTH SE	RELATED
MercyManor Partnership
PO Box 10086	Toledo	OH	43699	521931012	Nursing Home	PA	Mercy Managemen	Related	Yes (true)
MercyUSP Health Ventures LLC
15305 Dallas Parkway	Addison	TX	75001	471290300	Outpatient Surger	IA	MERCY HEALTH SE	RELATED
MOUNT CARMEL EAST POB III LIMITED PARTNE
793 W STATE STREET	COLUMBUS	OH	43222	311369473	MEDICAL OFFICE BU	OH	MOUNT CARMEL HE	RELATED	Yes (true)
Naugatuck Valley MRI Limited Partnership
1389 West Main St	Waterbury	CT	06708		Imaging Center	CT	Saint Mary's Ho	Related	Yes (true)	$87,000	$713,000	0.00783
Nazareth Medical Office Building Associa
2601 Holme Ave	Philadelphia	PA	19152	232388040	Medical Office Bu	PA	Nazareth Hospit	Other	Yes (true)
Physicians Outpatient Surgery Center LL
1000 NE 56th Street	Oakland Park	FL	33334	352325646	Ambulatory Surger	FL	Holy Cross Hosp	Related	Yes (true)
Radisson SJH Properties LLC
5000 Campuswood Drive	East Syracuse	NY	13057	461892799	Medical office bu	NY	St Joseph's He	RELATED	Yes (true)
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD	BOISE	ID	83706	510483218	PHARMACY	ID	SAINT ALPHONSUS	RELATED
SIXTY FOURTH STREET LLC
2373 64TH ST	BYRON CENTER	MI	49315	202443646	PROVIDE OUTPATIEN	MI	TRINITY HEALTH-	RELATED
SJLS LLC
7650 SE 27th St	Mercer Island	WA	98040	201796650	Dialysis services	NY	SJ Management C	RELATED
SJV Management LLC
200 Century Pkwy	Mount Laurel	NJ	08054	202273476	Radiology	NJ	Health Manageme	Related	Yes (true)
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and op	PA	St Mary Medica	Rental
St Agnes Long-Term Intensive Care LLP
One West Elm St	Conshohocken	PA	19428	200984882	Long Term Intensi	PA	St Agnes Conti	Related	Yes (true)
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DR	CALDWELL	ID	83605	820526861	health care servi	ID	SAINT ALPHONSUS	RELATED	Yes (true)
ST ANN'S MEDICAL OFFICE BLDG II LIMITED
793 W STATE STREET	COLUMBUS	OH	43222	311603660	MEDICAL OFFICE BU	OH	MOUNT CARMEL HE	RELATED	Yes (true)
St Joseph's Imaging Associates PLLC
104 Union Ave Suite 905	Syracuse	NY	13203	161104293	Radiology service	NY	St Joseph's Me	RELATED	Yes (true)
St Mary Rehabilitation Hospital LLP
680 South Forth Street	Louisville	KY	40202	273938747	Healthcare Servic	DE	St Mary Medica	Related
St Peter's Ambulatory Surgery Center L
1375 Washington Avenue	Albany	NY	12206	460463892	Outpatient Surger	NY	St Peter's Hos	Investment	Yes (true)
TAMARACK MEDICAL CLINIC LLC
402 Lake Cascade Parkway	Cascade	ID	83611	201637921	OUTPATIENT MEDICA	ID	SAINT ALPHONSUS	RELATED	Yes (true)
The Ambulatory Surgery Center at St Mary
1203 Langhorne-Newtown Road	Langhorne	PA	19047	232871206	Outpatient Surger	PA	St Mary Medica	Related	Yes (true)
Total Laundry Collaborative LLC
114 Woodland Street	Hartford	CT	06105	208335788	Laundry services	CT	St Francis Hos	UNRELATED
Trinity Health Partners LLC
20555 Victor Parkway	Livonia	MI	48152	472798085	Population health	DE	Trinity Health	Related
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DR	ANN ARBOR	MI	48106	760820959	RADIOLOGY/ IMAGIN	MI	TRINITY HEALTH-	RELATED

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	OwnershipOwnershipPct
Affiliated Management Services Corporati
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	Seton Health Sy	C CORP	Yes (true)
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	Marian Communit	C CORP	Yes (true)
Catherine Horan Building Corp
1233 Main Street	Holyoke	MA	01040		Building Manageme	MA	System Coordina	C CORP	Yes (true)
Chestnut Risk Services Ltd
					Insurance		Saint Michael's	C CORP	Yes (true)
Diversified Community Services Inc
1233 Main Street	Holyoke	MA	01040		Medical Services	MA	System Coordina	C CORP	Yes (true)
FHS Services Inc
333 Butternut Drive	Dewitt	NY	13214	272995699	Medical Services	NY	Franciscan Asso	C CORP	Yes (true)
Franciscan Associates Inc
333 Butternut Drive	Dewitt	NY	13214	202991688	Medical services	NY	St Joseph's He	C CORP	Yes (true)
Franciscan Health Support Inc
333 Butternut Drive	Dewitt	NY	13214	161236354	Medical Services	NY	Franciscan Asso	C CORP	Yes (true)
Franciscan Management Services Inc
333 Butternut Drive	Dewitt	NY	13214	161351193	MANAGEMENT SERVIC	NY	Franciscan Asso	C CORP	Yes (true)
Franklin Medical Group PC
56 Franklin St	Waterbury	CT	06706		Physician Office	CT	Saint Mary's Ho	C CORP	Yes (true)	0.01000
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVE	MELROSE PARK	IL	60160	363330529	MANAGEMENT SERVIC	IL	Gottlieb Commun	C CORP	Yes (true)
HEF INC
1820 44TH STREET SE	KENTWOOD	MI	49508	383086401	OFFICE STAFFING	MI	HACKLEY HEALTH	C CORP	Yes (true)
Hackley Health Management Inc
1820 44TH STREET SE	KENTWOOD	MI	49508	382961814	WEIGHT MANAGEMENT	MI	HACKLEY HEALTH	C CORP	Yes (true)
HACKLEY HEALTH VENTURES INC
1820 44TH STREET SE	KENTWOOD	MI	49508	382589959	OTHER MEDICAL SER	MI	MERCY HEALTH PA	C CORP	Yes (true)
HACKLEY HEALTHCARE EQUIPMENT CORP
1820 44TH STREET SE	KENTWOOD	MI	49508	382578569	HOME MEDICAL EQUI	MI	HACKLEY HEALTH	C CORP	Yes (true)
HACKLEY PROFESSIONAL PHARMACY Inc
1820 44TH STREET SE	KENTWOOD	MI	49508	382447870	PHARMACY	MI	HACKLEY HEALTH	C CORP	Yes (true)
Health Care Management Administrators I
333 Butternut Drive	Dewitt	NY	13214	161450960	Healthcare Manage	NY	Franciscan Asso	C CORP	Yes (true)
Health Management Services Org Inc
500 Grove Street	Haddon Heights	NJ	08035	223366580	Medical Administr	NJ	Lourdes Ancilla	C CORP	Yes (true)
HOLY CROSS PRIVATE HOME SERVICES CORP
1500 Forest Glen Rd	SILVER SPRING	MD	20910	521986562	HOME CARE SERVICE	MD	MARYLAND CARE G	C CORP	Yes (true)
HPC CO-OWNERS ASSOCIATION
1700 CLINTON	MUSKEGON	MI	49442	270734448	CONDOMINIUM ASSOC	MI	HACKLEY HEALTH	C CORP	Yes (true)
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR	ANN ARBOR	MI	48106	382475644	PROVIDES OFFICE R	MI	TRINITY HEALTH-	C CORP	Yes (true)
IHA Affiliation Corporation
24 Frank Lloyd Wright Dr	ANN ARBOR	MI	48106	383188895	Medical Managemen	MI	IHA Health Serv	C CORP	Yes (true)
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	253795549	General Partner o	PA	St Mary Medica	C CORP	Yes (true)
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner o	PA	St Mary Medica	C CORP	Yes (true)
LifeCare Physicians PC
601 Hamilton Avenue	Trenton	NJ	08629	261649038	Health Care Servi	NJ	St Francis Med	C CORP	Yes (true)
Lourdes Medical Associates PA
500 Grove Street	Haddon Heights	NJ	08035	223361862	Medical Services	NJ	Our Lady of Lou	C CORP	Yes (true)
Lourdes Urgent Care Services PC
1600 Haddon Avenue	Camden	NJ	08103	464188202	Urgent Care Cente	NJ	Our Lady of Lou	C CORP	Yes (true)
MARYLAND CARE GROUP INC
1500 Forest Glen Rd	SILVER SPRING	MD	20910	521815313	HEALTHCARE HOLDIN	MD	Holy Cross Heal	C CORP	Yes (true)
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Bu	PA	Mercy Health Sy	C CORP	Yes (true)
MEDNOW INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820389927	Medical Services	ID	SAINT ALPHONSUS	C CORP	Yes (true)
Mercy Home Care Inc
1233 Main Street	Holyoke	MA	01040		Health Care Servi	MA	System Coordina	C CORP	Yes (true)
Mercy Inpatient Medical Associates Inc
1233 Main Street	Holyoke	MA	01040		Medical Services	MA	System Coordina	C CORP	Yes (true)
MERCY MEDICAL SERVICES
801 5TH STREET	SIOUX CITY	IA	51101	421283849	PRIMARY CARE PHYS	IA	MERCY HEALTH SE	C CORP	Yes (true)
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363227348	Dormant	IL	Mercy Health Sy	C CORP	Yes (true)
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311382442	MEDICAL SERVICES	OH	MOUNT CARMEL HE	C CORP	Yes (true)
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale	FL	33308	591145192	Medical Services	FL	Holy Cross Hosp	C CORP	Yes (true)
Physicians Medical Office Building Condo
1221 Main Street	Holyoke	MA	01040		Property Manageme	MA	Sisters of Prov	C CORP	Yes (true)
Saint Alphonsus Health Alliance Inc
1055 NORTH CURTIS ROAD	BOISE	ID	83706	820524649	Accountable Care	ID	Saint Alphonsus	C CORP	Yes (true)
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROAD	BOISE	ID	83706	331078261	Health Care Servi	ID	ST ALPHONSUS RE	C CORP	Yes (true)
Saint Francis Behavioral Health Group P
114 Woodland Street	Hartford	CT	06105		Medical Services	CT	Saint Francis H	C CORP	Yes (true)
Saint Francis Care Medical Group PC
114 Woodland Street	Hartford	CT	06105		Medical Services	CT	Saint Francis H	C CORP	Yes (true)
Samaritan Medical Office Building Inc
2212 Burdett Avenue	Troy	NY	12180	141607244	Real Estate	NY	St Peter's Hea	C CORP	Yes (true)
SJM Properties Inc
411 Canisteo Street	Hornell	NY	14843	161294991	Property Holdings	NY	St James Mercy	C CORP	Yes (true)
SJPE Practice Management Services Inc
301 Prospect Ave	Syracuse	NY	13203	454164964	MANAGEMENT SERVIC	NY	St Joseph's Ho	C CORP	Yes (true)
SJRMC Holdings Inc
5215 Holy Cross Parkway	Mishawaka	IN	46545	474763735	Property Holdings	IN	Saint Joseph Re	C CORP	Yes (true)
St Elizabeth Health Support Services I
2209 Genesee Street	Utica	NY	13501	161540486	Medical Services	NY	Franciscan Mana	C CORP	Yes (true)
St Mary's Highland Hills Village Inc
1230 Baxter Street	Athens	GA	30606	582276801	Assisted Living	GA	St Mary's Heal	C CORP	Yes (true)
System Coordinated Services Inc
1233 Main Street	Holyoke	MA	01040		Lab Services	MA	Mercy Hospital	C CORP	Yes (true)
THRE SERVICES LLC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	452603654	REAL ESTATE BROKE	MI	Trinity Health-	C CORP	Yes (true)
TRINITY ASSURANCE LTD
				980453602	PROVISION OF INSU		TRINITY HEALTH-	C CORP	Yes (true)
TRINITY HEALTH ACO INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	473794666	Accountable Care	DE	TRINITY HEALTH	C CORP	Yes (true)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	383410377	GRANTOR TRUST	MI	TRINITY HEALTH	TRUST	Yes (true)
Trinity Senior Services Management Inc
PO Box 9184	Farmington Hills	MI	48333	371572595	Senior Services	PA	Trinity Continu	C CORP	Yes (true)
WEST SHORE PROFESSIONAL BUILDING CONDOMI
1820 44TH STREET SE	KENTWOOD	MI	49508	382700166	CONDOMINIUM ASSOC	MI	MERCY HEALTH PA	C CORP	Yes (true)
WORKPLACE HEALTH OF GRAND HAVEN Inc
1820 44TH STREET SE	KENTWOOD	MI	49508	383112035	OCCUPATIONAL HEAL	MI	HACKLEY HEALTH	C CORP	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
FRANKLIN MEDICAL GROUP PC
B	$16,067,999	fmv
FRANKLIN MEDICAL GROUP PC
L	$2,950,476	FMV
FRANKLIN MEDICAL GROUP PC
A	$43,223	FMV
DIAGNOSTIC IMAGING OF SOUTHBURY LLC
C	$372,000	FMV
NAUGATUCK VALLEY MRI LLC
C	$78,300	FMV
SAINT MARY'S HOSPITAL FOUNDATION INC
C	$151,521	FMV