SETON HEALTH SYSTEM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SETON HEALTH SYSTEM INC (EIN 14-1776186)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201521359349305032
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-15T12:59:37-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11700 MARKET STREET 25TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191033984ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141776186EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seton Health System IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSETOBusinessNameControlTxt
Phone5182685520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Massachusetts AvenueAddressLine1
CityTroyCity
StateNYState
ZIP Code12180ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDaniel KochiePersonNm
Person TitleCFOPersonTitleTxt
Phone5182685520PhoneNum
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam J HomerPreparerPersonNm
PTINP00994519PTIN
Phone2152462300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNorman E Dascher JrPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Massachusetts AvenueAddressLine1
CityTroyCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$112,039,889GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.setonhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSeton Health provides exceptional healthcare from multiple locations around the region.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1400TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$122,425TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$27,646NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$459,321PYContributionsGrantsAmt
CY Contributions Grants$774,346CYContributionsGrantsAmt
PY Program Service Revenue$52,425,150PYProgramServiceRevenueAmt
CY Program Service Revenue$100,334,592CYProgramServiceRevenueAmt
PY Investment Income$3,674,995PYInvestmentIncomeAmt
CY Investment Income$7,512,292CYInvestmentIncomeAmt
PY Other Revenue$1,096,734PYOtherRevenueAmt
CY Other Revenue$3,418,659CYOtherRevenueAmt
PY Total Revenue$57,656,200PYTotalRevenueAmt
CY Total Revenue$112,039,889CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,213,371PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$68,283,698CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,349,043PYOtherExpensesAmt
CY Other Expenses$40,150,413CYOtherExpensesAmt
PY Total Expenses$54,562,414PYTotalExpensesAmt
CY Total Expenses$108,434,111CYTotalExpensesAmt
PY Revenues Less Expenses$3,093,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,605,778CYRevenuesLessExpensesAmt
Total Assets BOY$117,251,552TotalAssetsBOYAmt
Total Assets EOY$117,275,906TotalAssetsEOYAmt
Total Liabilities BOY$61,493,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,745,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,757,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,530,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$96,958,849ExpenseAmt
Revenue$102,418,876RevenueAmt
DescSeton Health is a comprehensive, integrated, Catholic healthcare system, anchored by St. Mary's Hospital of Troy. We provide medical healthcare services to inpatients and outpatients with exceptional care from 20 locations around the region. Our community service plan asserts our commitment to the people we serve, outlines our assessment of the health status of our community, and enumerates the activities undertaken to care for our neighbors. All of these activities are underlined by the most basic tenet of our mission - to serve all persons, with special attention to those who are poor and vulnerable and to be advocates for a compassionate and just society.Desc
Total Program Service Expenses$96,958,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document268IRPDocumentCnt
IRP Document W2 G4IRPDocumentW2GCnt
Employee1400EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Daniel A KochieBusinessNameLine1
FieldValueIRS element (for citing)
Phone5182685520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Massachusetts AvenueAddressLine1
CityTroyCity
StateNYState
ZIP Code12180ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bylancik Robert
Trustee0.5014.50Yes (X)$0$50,002$1,000
Filippone John MD
Trustee0.5037.00Yes (X)$0$425,672$28,562
Sanders Alan MD
Chief-Dept of Medicine1.0036.50Yes (X)$0$43,821$89
Reed James K MD
President-CEO SPH1.0036.50Yes (X)$0$1,004,730$44,251Yes (X)
Cottrell Barbara
Trustee0.5014.50Yes (X)$0$0$0
Dake Susan
Trustee0.5014.50Yes (X)$0$0$0
DiSarro Ann
Trustee0.5014.50Yes (X)$0$0$0
Doyle Rev Kenneth
Trustee0.5014.50Yes (X)$0$0$0
Gordon Harold Esq
2nd Vice Chair0.5014.50Yes (X)$0$0$0
Guzior Ronald L
Trustee0.5014.50Yes (X)$0$0$0
Hearst George III
Trustee0.5014.50Yes (X)$0$0$0
Herbert Sr Phyllis
Trustee0.5014.50Yes (X)$0$0$0
Johnson Robert W III Esq
Chair0.5014.50Yes (X)$0$0$0
Jones Sydney Tucker III
Trustee0.5014.50Yes (X)$0$0$0
Karpiak Beverly
Trustee0.5014.50Yes (X)$0$0$0
Keegan Michael
Treasurer0.5014.50Yes (X)$0$0$0
Lang John M
Trustee0.5014.50Yes (X)$0$0$0
Massry Norman
Trustee0.5014.50Yes (X)$0$0$0
Natwin Sr Kathleen
Trustee0.5014.50Yes (X)$0$0$0
Philip George
1st Vice Chair0.5014.50Yes (X)$0$0$0
Powell Curtis
Trustee0.5014.50Yes (X)$0$0$0
Slavin James MD
Trustee0.5014.50Yes (X)$0$0$0
Tartaglia Anthony P MD
Secretary0.5014.50Yes (X)$0$0$0
Thorn Lisa MD
Trustee0.5014.50Yes (X)$0$54,284$0
Turley Sr Kathleen
Trustee0.5014.50Yes (X)$0$0$0
Schuhle Thomas
VP & CEO-CFO & Treasurer1.0039.00$0$541,755$33,444Yes (X)
Dascher Norman
VP & CEO-ACUTE CARE TROY20.0020.00$0$471,964$20,270Yes (X)
Silverman Daniel
VP & CMO-TROY20.0020.00$0$358,970$23,032Yes (X)
Kochie Daniel
CFO-TROY20.0017.50$249,066$0$14,817Yes (X)
Crucetti Carol
CNO37.500.00$186,407$0$16,767Yes (X)
Craig James
Physician37.50$401,683$0$33,313Yes (X)
Herrmannsdoerfer Axel
Physician37.50$380,315$0$19,569Yes (X)
Balsamo Steven
Physician37.50$370,156$0$31,797Yes (X)
Nightingale Luke
Physician37.50$303,530$0$29,513Yes (X)
Buhlinger Christine
Physician37.50$298,159$0$13,090Yes (X)
Boyle Steven
Former CEO0.00$0$473,955$7,500Yes (X)
Gavin James
Former CFO0.00$0$1,095,254$5,658Yes (X)
Brodbeck Kathy
Former Executive, VP, CNO0.00$0$372,479$17,261Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,189,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,892,886TotReportableCompRltdOrgAmt
Total Other Compensation$339,933TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K68IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Lab Corp of America
PO Box 12140BurlingtonNC272162140Medical Services$702,130
Mobile Hyperbaric Centers
1375 E 9th StreetClevelandOH44114Medical Services$541,065
HMP of Albany County
PO Box 645037CincinnatiOH45264Medical Services$529,900
Medicus Hospitalists LLC
22 Roulston RdWindomNH03087Medical Services$441,862
NCO Financial System Inc
24886 Network PlaceChicagoIL60673Collection Services$336,010
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K70CntrctRcvdGreaterThan100KCnt
Government Grants$774,316GovernmentGrantsAmt
All Other Contributions$30AllOtherContributionsAmt
Total Contributions$774,346TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNet Patient RevenueDesc
Business621990BusinessCd
Total Revenue Column$100,334,592TotalRevenueColumnAmt
Related Or Exempt Func Income$100,212,167RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122,425UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,334,592TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,512,292TotalRevenueColumnAmt
Exclusion$7,512,292ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Meaningful Use621990$2,206,709$2,206,709
Cafeteria/Vending722210$358,672$358,672
Physician Office621990$268,365$268,365

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$584,913TotalRevenueColumnAmt
Exclusion$584,913ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,418,659OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,039,889TotalRevenueColumnAmt
Related Or Exempt Func Income$102,418,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$122,425UnrelatedBusinessRevenueAmt
Exclusion$8,724,242ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,465,638TotalAmt
Management And General$2,465,638ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,198,633TotalAmt
Program Services$54,143,933ProgramServicesAmt
Management And General$1,054,700ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,968,221TotalAmt
Program Services$1,875,426ProgramServicesAmt
Management And General$92,795ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,627,744TotalAmt
Program Services$4,413,425ProgramServicesAmt
Management And General$214,319ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,023,462TotalAmt
Program Services$3,782,173ProgramServicesAmt
Management And General$241,289ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$522,040TotalAmt
Program Services$522,040ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,474TotalAmt
Management And General$69,474ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,000TotalAmt
Management And General$105,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,892,206TotalAmt
Program Services$3,892,206ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$181,132TotalAmt
Program Services$181,132ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,285,747TotalAmt
Program Services$4,093,562ProgramServicesAmt
Management And General$192,185ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,118,003TotalAmt
Program Services$2,857,369ProgramServicesAmt
Management And General$1,260,634ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$195,866TotalAmt
Program Services$178,034ProgramServicesAmt
Management And General$17,832ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$753,626TotalAmt
Program Services$718,109ProgramServicesAmt
Management And General$35,517ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,350,648TotalAmt
Program Services$2,198,925ProgramServicesAmt
Management And General$1,151,723ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,398,744TotalAmt
Program Services$1,333,743ProgramServicesAmt
Management And General$65,001ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Medical Expenses$9,948,326$9,948,326$0$0
RHM System Allocation$3,729,962$0$3,729,962$0
Other Purchases Service$3,054,955$2,688,219$366,736$0
Service Contracts$2,631,976$2,631,976$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,708TotalAmt
Program Services$1,500,251ProgramServicesAmt
Management And General$412,457ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$108,434,111TotalAmt
Program Services$96,958,849ProgramServicesAmt
Management And General$11,475,262ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,922BOYAmt
EOY$53,892EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,514,112BOYAmt
EOY$3,995,007EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,009,276BOYAmt
EOY$9,870,000EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$694,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,349,692BOYAmt
EOY$1,187,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$675,919BOYAmt
EOY$1,379,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,521,619LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,003,565LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,705,835BOYAmt
EOY$23,518,054EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$64,925,885BOYAmt
EOY$66,438,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,064,911BOYAmt
EOY$10,140,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,251,552BOYAmt
EOY$117,275,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,992,277BOYAmt
EOY$19,190,582EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$33,066,214BOYAmt
EOY$32,314,544EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,435,191BOYAmt
EOY$5,240,101EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$61,493,682BOYAmt
EOY$56,745,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,127,336BOYAmt
EOY$59,893,974EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,993BOYAmt
EOY$134,275EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$501,541BOYAmt
EOY$502,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,757,870BOYAmt
EOY$60,530,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,251,552BOYAmt
EOY$117,275,906EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,605,778ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,167,027NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$17,307OtherActivitiesAmt
Total Lobbying Expenditures$17,307TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationLobbying expenses represent the portion of dues paid to national and state hospital associations that are specifically allocable to lobbying. Seton Health System, Inc. does not participate in or intervene in (including the publishing or distributing of statements) any political campaign on behalf of (or in opposition to) any candidate for public office.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$542,552BeginningYearBalanceAmt
Investment Earnings Or Losses$63,204InvestmentEarningsOrLossesAmt
End Year Balance$605,756EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$513,240BeginningYearBalanceAmt
Investment Earnings Or Losses$29,312InvestmentEarningsOrLossesAmt
End Year Balance$542,552EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,139,650BeginningYearBalanceAmt
Investment Earnings Or Losses$84,476InvestmentEarningsOrLossesAmt
Other Expenditures$710,886OtherExpendituresAmt
End Year Balance$513,240EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,123,920BeginningYearBalanceAmt
Investment Earnings Or Losses$15,730InvestmentEarningsOrLossesAmt
End Year Balance$1,139,650EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$981,391BeginningYearBalanceAmt
Investment Earnings Or Losses$142,529InvestmentEarningsOrLossesAmt
End Year Balance$1,123,920EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$449,956OtherCostOrOtherBasisAmt
Book Value$449,956BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,615,801OtherCostOrOtherBasisAmt
Depreciation$29,622,173DepreciationAmt
Book Value$10,993,628BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,926,208OtherCostOrOtherBasisAmt
Depreciation$4,715,590DepreciationAmt
Book Value$210,618BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,918,542OtherCostOrOtherBasisAmt
Depreciation$21,015,910DepreciationAmt
Book Value$8,902,632BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,611,112OtherCostOrOtherBasisAmt
Depreciation$649,892DepreciationAmt
Book Value$2,961,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,518,054TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Investments (Equities)$33,837,542F
Board Designated (Equities)$31,970,665F
Donor Restricted (Equities)$630,746F
FieldValueIRS element (for citing)
Total Book Value Securities$66,438,953TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Receivables from Affiliates$2,694,000
Other Assets$7,446,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,140,000TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$3,827,561
OTHER LONG-TERM LIABILITIES$1,412,540
FieldValueIRS element (for citing)
Total Liability$5,240,101TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4:FormAndLineReferenceDesc
ExplanationAny income earned from the endowment fund is used to support the organization's program services.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$578,963TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$578,963NetCommunityBenefitExpnsAmt
Total Expense0.00530TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,267,687TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,251,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,016,376NetCommunityBenefitExpnsAmt
Total Expense0.08320TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$21,846,650TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,251,311DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,595,339NetCommunityBenefitExpnsAmt
Total Expense0.08850TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$188,689TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,979DirectOffsettingRevenueAmt
Net Community Benefit Expns$177,710NetCommunityBenefitExpnsAmt
Total Expense0.00160TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$205,116TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$380DirectOffsettingRevenueAmt
Net Community Benefit Expns$204,736NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,316,738TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,316,738NetCommunityBenefitExpnsAmt
Total Expense0.02140TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Total Expense0.00000TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,536TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,536NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,719,079TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,359DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,707,720NetCommunityBenefitExpnsAmt
Total Expense0.02500TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$24,565,729TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,262,670DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,303,059NetCommunityBenefitExpnsAmt
Total Expense0.11350TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$58,095TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$58,095NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$2,174TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,174NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$60,269TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60,269NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$1,400,948BadDebtExpenseAmt
Bad Debt Expense Attributable$966,309BadDebtExpenseAttributableAmt
Reimbursed By Medicare$43,075,675ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$42,708,244CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$367,431MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Seton Health Systems IncBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 Massachusetts AvenueAddressLine1
CityTroyCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.setonhealth.orgWebsiteAddressTxt
State License4102003HStateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Seton Health System IncBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Adopt BudgetYes (X)AdoptBudgetInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
Prioritize ServicesYes (X)PrioritizeServicesInd
All Needs Addressed0AllNeedsAddressedInd
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (1)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (1)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
Insurance StatusYes (X)InsuranceStatusInd
Uninsured DiscountYes (X)UninsuredDiscountInd
State RegulationYes (X)StateRegulationInd
ResidencyYes (X)ResidencyInd
Other FactorsYes (X)OtherFactorsInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Collection Activities0CollectionActivitiesInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Seton Health System, Inc.Part V, Section B, Line 3: Seton Health System, Inc.'s community benefits program is based on the community health needs assessment ("CHNA") conducted by the Healthy Capital District Initiative ("HCDI"). HCDI is consortium of organizations joined together to prioritize and address significant community health issues. Seton Health System, Inc. has been a member organization of HCDI since 1997. The CHNA benefited from the review and input of the members of the Community Health Needs Assessment Workgroup of the Healthy Capital District Initiative. These individuals are subject matter experts from the area county public health departments of Albany, Rensselaer, and Schenectady; and of each of the Capital Region hospitals, Albany Medical Center, Albany Memorial Hospital, Sunnyview Hospital and Rehabilitation Center, St. Mary's Hospital, SamaritanHospital, and Ellis Hospital. They were joined by representatives from community based organizations, businesses, consumers, schools, academics, and disease groups for a total of 34 different organizations in our Capital Region such as Catholic Charities, Whitney M. Young, Jr. Federally Qualified Health Center ("FQHC"), Capital District Physicians Health Plan, Fidelis Care Health Plan, University of Albany School of Public Health, YMCA, Community Gardens, and senior housing organizations. Representatives of the HCDI determined the process for completing the needs assessment, and reviewed the collected data. The CHNA is the result of over a year of meetings with member organizations and community input through our survey of over 3,000 residents of the Capital District. Drafts of the sections were sent to local subject matter experts for review by the health departments of Albany, Rensselaer, and Schenectady counties and by St. Peter's Health Partners, Albany Medical Center, Ellis Hospital, and Interfaith Partnership for the Homeless. Comments were addressed and changes were incorporated into the final document. The Community Health Needs Assessment was completed and approved in June 2013.
Seton Health System, Inc.Part V, Section B, Line 4: St. Mary's Hospital conducted its CHNA in collaboration with the following hospital facilities- Albany MedicalCenter, Albany Memorial Hospital, Ellis Hospital, St. Peter's Hospital and Samaritan Hospital, Sunnyview Hospital and Rehabilitation Center and Burdett Care Center.
Seton Health System, Inc.Part V, Section B, Line 5d: The CHNA is available at http://www.setonhealth.org/st_marys/subpage.cfm?ID=52
Seton Health System, Inc.Part V, Section B, Line 7: Of the ten areas identified as problems through the community health needs assessment for the Capital District, the organization along with community partners prioritized (i) the prevention of chronic disease with an emphasis on asthma and diabetes/obesity and (ii) the promotion of mental health and prevention of substance abuse. While the organization will continue to offer services addressing other pressing health needs, it felt that the increased focus on the selected areas represents the best use of resources and expertise. Other health care facilities serving our community will continue to address the other areas as well. Thus, cancer, sudden infant death, HIV, sexually transmitted diseases, unintended death, automobile deaths, suicide, childhood vaccines, and pneumonia vaccine among seniors are being worked on at both the county level and at the state level. The two focus areas were chosen according to the results of the Community Health Needs Assessment- we looked at disease prevalence rates, which conditions affected disparate populations most, and the availability of evidence based interventions to address the problem, as directed by the NY State Prevention Agenda.
Seton Health System, Inc.Part V, Section B, Line 12i: The Hospital recognizes that not all patients are able to provide complete financial and/or social information. Therefore, approval for financial support may be determined based on available information. The following patients are deemed to have applied for Financial Assistance: homeless patients, Medicaid recipients who receive medically necessary services covered under the FAP when Medicaid deems the service non-covered, Medicaid recipients with unsatisfied spend downs, patients with a diagnosis of mental illness who receive services in a mental health or addictions unit, and children who receive services from the Ronald McDonald Care Mobile van.
Seton Health System, Inc.Part V, Section B, Line 14g: Notification about financial assistance, including contact information, is available through patient brochures, messages on patient bills, posted notices in public registration areas including emergency rooms, admitting and registration departments, and other patient financial services offices. Summaries of hospital programs are made available to appropriate community health and human services agencies and other organizations that assist people in need. Information regarding financial assistance programs is also available on hospital websites. In addition to English, this information is also available in Spanish or other languages, reflecting other primary languages spoken by the population serviced by our hospital.
Seton Health System, Inc.Part V, Section B, Line 20d: No person who is found eligible for Financial Assistance will be charged more for emergency or other medically necessary care than the amounts generally paid for the same services by the organization's highest volume commercial payer.
FieldValueIRS element (for citing)
Facility18FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
Schodack OB
2 Empire DrRensselaerNY12144OB - Prenatal Care
St Mary's OB
1300 Massachusets AveTroyNY12180OB - Prenatal Care
Clifton Park Health Center
One Tallow Wood DriveClifton ParkNY12065Various Outpatient Services
Latham OB
713 Troy Schenectady Rd Suite 304LathamNY12110OB - Prenatal Care
Clifton Park Peds
963 Route 146Clifton ParkNY12065Pediatrics
Seton Peds
500 Federal Street6th FlrTroyNY12180Pediatrics
Schaghticoke Family Health Center
8 Meadowview DriveSchaghticokeNY12154Primary Care
Stillwater Family Health Center
351 North Hudson AvenueStillwaterNY12170Primary Care
Mechanicville Family Health Center
202 South Central AvenueMechanicvilleNY12118Primary Care
Seton Internal Medicine
147 Hoosick StreetTroyNY12180Primary Care
Troy Internal Medicine
1401 Massachusetts AvenueTroyNY12180Primary Care
Latham PC Associates
1 Bell Tower DriveWatervlietNY12189Primary Care
Latham PC Associates
2 Bell Tower DriveWatervlietNY12190Primary Care
Capital Region Family Health Center
2 Empire DrRensselaerNY12144Primary Care
East Greenbush Urgent Care
2 Empire DrRensselaerNY12144Urgent Care
St Mary's Hospital
147 Hoosick StreetTroyNY12180Various Outpatient Services
St Mary's Hospital
2 Empire DrRensselaerNY12144Ultrasound
St Mary's Hospital
713 Troy Schenectady Rd Suite 304LathamNY12110Ultrasound

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 6a:Seton Health System, Inc. reports its community benefit information as part of the consolidated community benefit information reported by Trinity Health (EIN 35-1443425) in its audited financial statements, available at www.trinity-health.org. In addition, Seton Health System, Inc. includes a copy of its most recently filed Schedule H on Trinity Health's website.
Part I, Line 7:The best available data was used to calculate the cost amounts reported in item 7. For certain categories, primarily total charity care and means-tested government programs, specific cost-to-charge ratios were calculated and applied to those categories. The cost-to-charge ratio was derived from worksheet 2, ratio of patient care cost-to-charges.
Part I, Line 7g:Part I, Lines 7g - Net community benefit expense for Subsidized Health Services was calculated based on cost-to-charges ratios applied to the gross charges for the primary care clinics. These cost-to-charge ratios were calculated at a departmental level.
Part II, Community Building Activities:Seton Health assists in the funding and operation of the Troy Redevelopment Foundation (Foundation). Per the Foundation's website, it is an economic development organization with a mission to invest financial and human resources into the revitalization of the City of Troy. The Foundation contributes a voluntary gift to the city to help fund opportunities to promote economic development and support Troy-based community organizations that have a real, positive impact on the quality of life in the community. For over 15 years, Seton Health has been an active member of the Healthy Capital District Initiative (HCDI), partnering with other local hospitals, insurers, county health departments and other interested parties to improve the health of the people living in Albany, Rensselaer and Schenectady counties.
Part III, Line 2:Methodology used for line 2 - Bad debt expense reported on line 2 is shown at cost and was calculated using a cost-to-charge ratio methodology. Any discounts provided or payments made to a particular patient account are applied to that patient account prior to any bad debt write-off and are thus not included in bad debt expense. As a result of the payment and adjustment activity being posted to bad debt accounts, we are able to report bad debt expense net of these transactions.
Part III, Line 3:The portion of bad debt attributable to charity care is approximated by applying the ratio of charity care adjustments as a percentage of self-pay and charity care charges to the cost of bad debt. The rationale is that the same proportion of patients would have qualified for charity care, had they applied for charity care.
Part III, Line 4:Seton Health System, Inc. is included in the consolidated financial statements of Trinity Health. The following is the text of the allowance for doubtful accounts footnote from page 14 of those statements: "The Corporation recognizes a significant amount of patient service revenue at the time the services are rendered even though the Corporation does not assess the patient's ability to pay at that time. As a result, the provision for bad debts is presented as a deduction from patient service revenue (net of contractual provisions and discounts). For uninsured and underinsured patients that do not qualify for charity care, the Corporation establishes an allowance to reduce the carrying value of such receivables to their estimated net realizable value. This allowance is established based on the aging of accounts receivable and the historical collection experience by RHM and for each type of payor. A significant portion of the Corporation's provision for doubtful accounts relates to self-pay patients, as well as co-payments and deductibles owed to the Corporation by patients with insurance."
Part III, Line 8:Costing methodology for line 6 - The costs were calculated based on an overall cost to charge ratio.
Part III, Line 9b:The Hospital's collection policy contains provisions on the collection practices to be followed for patients who are known to qualify for financial assistance. Charity discounts are applied to the amounts that qualify for financial assistance. Collection practices for the remaining balances are clearly outlined in the organization's collection policy. The Hospital has implemented billing and collection practices for patient payment obligations that are fair, consistent and compliant with state and federal regulations.
Part VI, Line 2:Licensed as St. Mary's Hospital, this organization assesses the health status of its community in the normal course of operations and in the continuous efforts to improve patient care and the health of the overall community. The hospital may use patient data, public health data, annual County Health Rankings, market studies, and geographical maps showing areas of high utilization for emergency services and inpatient care, which may indicate populations of individuals who do not have access to preventative services or are uninsured, in the assessment of the community.
Part VI, Line 3:Seton Health System, Inc. is committed to:- Providing access to quality healthcare services with compassion, dignity and respect for those we serve, particularly the poor and the underserved in our communities- Caring for all persons, regardless of their ability to pay for services- Assisting patients who cannot pay for part or all of the care they receive - Balancing needed financial assistance for some patients with broader fiscal responsibilities in order to sustain viability and provide the quality and quantity of services for all who may need care in a communityIn accordance with American Hospital Association recommendations, Seton Health System, Inc. has adopted the following guiding principles when handling the billing, collection and financial support functions for our patients: - Provide effective communications with patients regarding hospital bills- Make affirmative efforts to help patients apply for public and private financial support programs- Offer financial support to patients with limited means- Implement policies for assisting low-income patients in a consistent manner- Implement fair and consistent billing and collection practices for all patients with patient payment obligationsSeton Health System, Inc. communicates effectively with patients regarding patient payment obligations. Financial counseling is provided to patients about their payment obligations and hospital bills. Information on hospital-based financial support policies and external programs that provide coverage for services are made available to patients during the pre-registration and registration processes and/or through communications with patients seeking financial assistance. Financial counselors make affirmative efforts to help patients apply for public and private programs for which they may qualify and that may assist them in obtaining and paying for healthcare services. Every effort is made to determine a patient's eligibility prior to or at the time of admission or service. However, determination for financial support can be made during any stage of the patient's stay after stabilization or collection cycle. Seton Health System, Inc. offers financial support to patients with limited means. This support is available to uninsured and underinsured patients who do not qualify for public programs or other assistance. Notification about financial assistance, including contact information, is available through patient brochures, messages on patient bills, posted notices in public registration areas including emergency rooms, admitting and registration departments, and other patient financial services offices. Summaries of hospital programs are made available to appropriate community health and human services agencies and other organizations that assist people in need. Information regarding financial assistance programs is also available on hospital websites. In addition to English, this information is also available in Spanish or other languages, reflecting other primary languages spoken by the population serviced by our hospital. Seton Health System, Inc. has established a written policy for the billing, collection and support for patients with payment obligations. Seton Health System, Inc. makes every effort to adhere to the policy and is committed to implementing and applying the policy for assisting patients with limited means in a professional, consistent manner.
Part VI, Line 4:Seton Health sits in Troy, NY and in Rensselaer County. Troy is located on the western edge of Rensselaer County and on the eastern bank of the Hudson River. Troy has close ties to the nearby cities of Albany and Schenectady, forming a region popularly called the Capital District. The city is one of the three major centers for the Albany-Schenectady-Troy Metropolitan Statistical Area (MSA), which has a population of 850,957. At the 2010 census, the population of Troy was 50,129.The communities served by Seton include the counties of Albany, Rensselaer and Schenectady. The three counties provide a range of geography that includes urban, suburban and rural settings in addition to representing the home zip codes of 65.5% of its patients. The combined population in Albany, Rensselaer, and Schenectady counties was 78.8% White, 9.6% Black, 4.8% Hispanic, 3.7% Asian/Pacific Islander, and 3.0% other races/ethnicities in 2010. Over time, the Capital District population has grown more ethnically diverse, with fewer individuals identified as White Non-Hispanic. In general, persons in the community served by Seton tend to be better educated and have a higher income than those in the U.S. as a whole and the state of NY. There is a lower rate of unemployment and fewer persons without health insurance than the state or national comparisons. The population for the three county service areas is 620,414. There are 276,563 housing units in the service area with an average of 64% owner occupied. On average 12.3% of persons live below the poverty level. The median household income is $58,254. Health care access indicators show the Capital District having fewer barriers to care than the rest of the state. Capital District residents, both children and adults, had higher health insurance coverage rates compared to rest of the state. While the Capital District had good health insurance coverage, still slightly less than 10% of residents were not covered by any form of health insurance. A higher percent of residents also had a regular health care provider.
Part VI, Line 5:Seton provides a full range of inpatient and outpatient services to the people of the community is serves to include a 24-hour emergency room that is open to serve all in need regardless of ability to pay, and health centers for uninsured and uninsured members of our community, an array of specialty services. Seton conducts its activities and its health care purpose without regard to race, color, creed, religion, gender, sexual orientation, disability, age or national origin. One of the top health care organizations in upstate NY, Seton, is committed to improving the health and wellbeing of our community, not only as a caring community member, but also as a catalyst for change. As such, we participate in many community partnerships aimed at assessing the current health status of our community and identifying opportunities to make a difference in the health of our citizens with particular attention to those who are poor and vulnerable. As we have done for many years, we continue to play a major role in the Healthy Capital District Initiative, an organization dedicated to improving the health of the residents of Albany, Rensselaer and Schenectady Counties. Our partners in this endeavor are the local county health departments, other health care providers, insurers and community members. Seton supports many local community health services, churches, and other health care organizations to provide comprehensive and accessible health care services and proactive health care programs, this includes sitting on community boards, committees, and advisory groups. Seton also provides services for the broader community as a part of its overall community benefit. The greatest share of these expenses is for educating health professionals, helping to prepare future health care professionals is a distinguishing characteristic of nonprofit health care. This education includes student internships, clinic experience and other education for nurses, physical therapists and other health care students.As a nonprofit organization and as part of St. Peter's Health Partners, a regional governing board comprised largely of independent community members representing the makeup of the area we serve guides Seton Health. Seton has an open medical staff comprised of qualified physicians who work to provide care to our communities. All medical staff must undergo a thorough and comprehensive credentialing and orientation process. No part of the income of Seton benefits any private individual nor is any private interest being served. All surplus funds are reinvested into the facility, equipment, or programs of the hospital to improve the quality of patient care and expand our facilities.
Part VI, Line 6:Seton Health System, Inc. is a member of Trinity Health, one of the largest Catholic health care delivery systems in the country. Trinity Health annually requires that all member organizations define - and achieve - community benefit goals that include implementing needed services or expanding access to services for low-income individuals. As a not-for-profit health system, Trinity Health reinvests its profits back into the community through programs serving those who are poor and uninsured, helping manage chronic conditions like diabetes, providing health education, promoting wellness and reaching out to underserved populations. Overall, the organization invests more than $800 million in such community benefits and works to ensure that its member hospitals and other entities/affiliates enhance the overall health of the communities they serve by addressing each community's specific needs. For more information about Trinity Health, visit www.trinity-health.org.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Filippone John MD
Trustee$0$401,920$0$22,977$0$775$0$10,200$0$18,362$0$454,234$0$0
Reed James K MD
President-CEO SPH$0$572,376$0$287,794$0$144,560$0$16,475$0$27,776$0$1,048,981$0$0
Schuhle Thomas
VP & CEO-CFO & Treasurer$0$392,195$0$121,757$0$27,803$0$12,750$0$20,694$0$575,199$0$0
Dascher Norman
VP & CEO-ACUTE CARE TROY$0$350,275$0$94,979$0$26,710$0$12,750$0$7,520$0$492,234$0$0
Silverman Daniel
VP & CMO-TROY$0$283,596$0$70,093$0$5,281$0$10,200$0$12,832$0$382,002$0$0
Kochie Daniel
CFO-TROY$220,036$0$0$0$29,030$0$7,106$0$7,711$0$263,883$0$0$0
Crucetti Carol
CNO$180,179$0$0$0$6,228$0$9,322$0$7,445$0$203,174$0$0$0
Craig James
Physician$157,071$0$225,404$0$19,208$0$12,750$0$20,563$0$434,996$0$0$0
Herrmannsdoerfer Axel
Physician$216,720$0$143,456$0$20,139$0$10,761$0$8,808$0$399,884$0$0$0
Balsamo Steven
Physician$148,655$0$176,124$0$45,377$0$12,750$0$19,047$0$401,953$0$0$0
Nightingale Luke
Physician$155,839$0$145,751$0$1,940$0$12,750$0$16,763$0$333,043$0$0$0
Buhlinger Christine
Physician$149,387$0$3,058$0$145,714$0$10,195$0$2,895$0$311,249$0$0$0
Boyle Steven
Former CEO$0$0$0$0$0$473,955$0$7,500$0$0$0$481,455$0$0
Gavin James
Former CFO$0$0$0$44,875$0$1,050,379$0$0$0$5,658$0$1,100,912$0$0
Brodbeck Kathy
Former Executive, VP, CNO$0$149,365$0$70,093$0$153,021$0$11,398$0$5,863$0$389,740$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aAn officer received payments for housing allowance. The amount was included as taxable comepensation on the officer's W-2.
Part I, Line 3The organization's Top Management Official is compensated by a related organization, Catholic Health East, which uses one or more of the following methods to establish its compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey - Approval by the board or compensation committee On an annual basis, the organization uses an independent compensation consultant to review the salaries for its executive staff and ensure they are paid within market. In addition, a compensation committee reviews this information annually and it is then approved by the board or compensation committee. Finally, executives receive a written letter outlining the specifics of their compensation.
Part I, Lines 4a-bLine 4a: James Gavin received a severance payment in theamount of $307,496. Kathy Brodbeck received a severance payment in the amount of $128,271. Line 4b: Supplemental Executive Retirement Plan will provide benefits to certain key executive employees of SPHCS. The Trustee is Charles Schwab Trust Company. The plan type is a Section 457(f) plan funded through a Rabbi Trust.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNorman MassryPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSee (d) belowRelationshipDescriptionTxt
Transaction$83,344TransactionAmt
TransactionNorman Massry is a board member of Seton Health System, Inc. Norman Massry is also the single member of Paradise NM, LLC that owns and rents a medical office building to Seton Health System, Inc. Total fees paid was $83,344 for the period ended June 30, 2014.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Rooted in the loving ministry of Jesus as healer, we commit ourselves to serving all persons with special attention to those who are poor and vulnerable. Our Catholic health ministry is dedicated to spiritually-centered, holistic care, which sustains and improves the health of individuals and communities. We are advocates for a compassionate and just society through our actions and our words. Seton Health System, Inc. is dedicated to excellence, innovation, accountability and the prevention of illness in response to the community's changing healthcare needs. Our vision is to create a unified system of comprehensive healthcare services through collaboration with those who share our vision. The organization is a member of St. Peter's Health Partners whose mission is: Founded in community-based legacies of compassionate healing, we provide the highest quality comprehensive continuum of integrated health care, supportive housing and community services, especially for the needy and vulnerable.
Form 990, Part VI, Section A, line 6St. Peter's Health Partners is the sole member.
Form 990, Part VI, Section A, line 7aYes, St. Peter's Health Partners approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7bSt. Peter's Health Partners, Catholic Health East ("CHE") and Ascension Health have limited reserve powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by the Executive Committee of the Board of Trustees of St. Peter's Health Partners. The Board of Trustees is updated on all major areas included in the filing. In addition, the annual filing of Form 990 is provided to the entire Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12cThe SPHP Conflict of Interest Policy sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and members of the board. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15The organization relies on CHE to determine compensation for the top management officials of the organization. The CHE board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. The compensation of other officers and key employees of the organization are reviewed by an independent compensation consultant who reviews the salaries to ensure they are within market and market competitive. This is done on an annual basis, reviewed by either the organization's or a related organization's compensation committee and communicated to the other officers and key employees.
Form 990, Part VI, Section C, line 19Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request.
Form 990, Part XI, line 9:Rounding 4.
Disclosure Statement Related to Form 5471Disclosure Statement Related to Form 5471 Filed by Catholic Health East, Saint Michael's Medical Center, and Trinity Health - Michigan Under the constructive ownership rules of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited, Chestnut Risk Services, LTD, and Venzke Insurance Company, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Venzke Insurance Company, LTD U.S. Organization: Trinity Health - Michigan Address: 20555 Victor Parkway, Livonia, MI 48152 Identifying Number of U.S. Tax Return with which Form 5471 was filed: 38-2113393 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON REAL PROPERTY HOLDINGSBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 MASSACHUSETTS AVENUEAddressLine1
CityTROYCity
StateNYState
ZIP Code12180ZIPCode
FieldValueIRS element (for citing)
EIN320393870EIN
Primary ActivitiesMANAGEMENT REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income-$27,422TotalIncomeAmt
End Of Year Assets$506,101EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SETON HEALTH SYSTEM INCBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (239 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BEECHWOOD INC
2212 BURDETT AVETROYNY12180141651563REAL ESTATE HOLDINGNY501(c)(2)N/ALTC (EDDY) INCYes (1)
BEVERWYCK INC
40 AUTUMN DRIVESLINGERLANDSNY12159141717028INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(c)(3)Line 9LTC (EDDY) INCYes (1)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141701597NURSING HOMENY501(c)(3)Line 9LTC (EDDY) INCYes (1)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000TROYNY12180141818568HOME HEALTHNY501(c)(3)Line 3LTC(EDDY) INCYes (1)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVEMALTANY12020141795732HOME CARENY501(c)(3)Line 9HOME AID SERVICE OF EASTERN NEW YORK INCYes (1)
GLEN EDDY INC
ONE GLEN EDDY DRIVENISKAYUNANY12309141794150INDEPENDENT/ASSISTED LIVING COMMUNITYNY501(c)(3)Line 9LTC (EDDY) INCYes (1)
HAWTHORNE RIDGE INC
30 COMMUNITY WAYEAST GREENBUSHNY12061800102840INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITYNY501(c)(3)Line 9LTC (EDDY) INCYes (1)
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVETROYNY12180141725101NURSING HOMENY501(c)(3)Line 9LTC (EDDY) INCYes (1)
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000TROYNY12180141514867HOME CARENY501(c)(3)Line 9LTC (EDDY) INCYes (1)
JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVETROYNY12180222570478NURSING HOMENY501(c)(3)Line 9LTC (EDDY) INCYes (1)
LTC (EDDY) INC
2212 BURDETT AVETROYNY12180222564710ELDERLY HEALTH/HOUSING SUPPORTING ORGNY501(c)(3)Line 11b, IINORTHEAST HEALTH INCYes (1)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVDALBANYNY12204141338457GENERAL HOSPITALNY501(c)(3)Line 3NORTHEAST HEALTH INCYes (1)
NORTHEAST HEALTH INC
2212 BURDETT AVETROYNY12180042450756SUPPORTING ORGANIZATIONNY501(c)(3)Line 11b, IIST PETER'S HEALTH PARTNERSYes (1)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506NURSING HOME FACILITYNY501(c)(3)Line 3ST PETER'S HEALTH CARE SERVICESYes (1)
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVETROYNY12180141710225CHILD DAY CARENY501(c)(3)Line 9NORTHEAST HEALTH INCYes (1)
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVETROYNY12180141338544GENERAL HOSPITALNY501(c)(3)Line 3NORTHEAST HEALTH INCYes (1)
SENIOR CARE CONNECTION INC
504 STATE STSCHENECTADYNY12305141708754PACE PROGRAMNY501(c)(3)Line 9LTC (EDDY) INCYes (1)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUETROYNY12180141505031SUPPORTING ORGANIZATIONNY501(c)(3)Line 9SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
1 ABELE BLVDCLIFTON PARKNY12065141756230SKILLED NURSINGNY501(c)(3)Line 9SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUETROYNY12180222345416SUPPORTING ORGANIZATIONNY501(c)(3)Line 11a, ISETON HEALTH SYSTEM INCYes (1)
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVDALBANYNY01228222843206AUXILIARYNY501(c)(3)Line 11a, IST PETER'S HEALTH CARE SERVICESYes (1)
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVDALBANYNY12208222702507MANAGEMENT & SUPPORT SERVICESNY501(c)(3)Line 9ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVDALBANYNY12208453570715MANAGEMENT & SUPPORT SERVICESNY501(c)(3)Line 11b, IICATHOLIC HEALTH EASTYes (1)
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVDALBANYNY12208461177336PHYSICIANS PRACTICENY501(c)(3)Line 3ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVDALBANYNY12208141348692HOSPITALNY501(c)(3)Line 3ST PETER'S HEALTH CARE SERVICESYes (1)
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309ALBANYNY12208222262982FUNDRAISING & PUBLIC RELATIONSNY501(c)(3)Line 7ST PETER'S HEALTH CARE SERVICESYes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
1270 BELMONT AVESCHENECTADYNY12308222505127SUPPORTING FOUNDATIONNY501(c)(3)Line 11a, ISUNNYVIEW HOSPITAL & REHABILITATION CTRYes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVESCHENECTADYNY12308141338386REHABILITATION HOSPITALNY501(c)(3)Line 3NORTHEAST HEALTH INCYes (1)
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVDRENSSELAERNY12144222692940FUNDRAISING & PUBLIC RELATIONSNY501(c)(3)Line 7THE COMMUNITY HOSPICE INCYes (1)
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVDRENSSELAERNY12144141608921SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIESNY501(c)(3)Line 3ST PETER'S HEALTH CARE SERVICESYes (1)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141793885ADULT HOME/ALZHEIMER'SNY501(c)(3)Line 9LTC (EDDY) INCYes (1)
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVETROYNY12180222743478SUPPORTING FOUNDATIONNY501(c)(3)Line 7NORTHEAST HEALTH INCYes (1)
VILLA MARY IMMACULATE
301 HACKETT BLVDALBANYNY12208141438749NURSING HOME & PHYSICAL REHABNY501(c)(3)Line 3ST PETER'S HOSPITALYes (1)
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232515999PHYSICIAN SERVICESPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428231352191ACUTE CARE HOSPITALPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325059HOME HEALTHPA501(c)(3)Line 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232829864FUNDRAISINGPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH PLAN
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428222483605HEALTH PLANSPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232212638MANAGEMENT & SUPPORT SERVICESPA501(c)(3)Line 11b, IICATHOLIC HEALTH EASTYes (1)
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064231352099HOME HEALTHPA501(c)(3)Line 9MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325058HOME HEALTHPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREETCONSHOHOCKENPA19428232627944PHYSICIAN PRACTICESPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY PHYSICIAN NETWORK
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428461187365SUPPORTING ORGANIZATIONPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREETCONSHOHOCKENPA19428231396763ACUTE CARE HOSPITALPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUEPHILADELPHIAPA19152232300951FUNDRAISINGPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH HOSPITAL
2601 HOLME AVENUEPHILADELPHIAPA19152232794121ACUTE CARE HOSPITALPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUEPHILADELPHIAPA19152203261266PHYSICIAN PRACTICESPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NE PHYSICIAN SERVICES
2601 HOLME AVENUEPHILADELPHIAPA19152232497355PHYSICIAN PRACTICESPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
ST AGNES CONTINUING CARE CENTER
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232840137CONTINUING CARE SERVICESPA501(c)(3)Line 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
ST AGNES CONTINUING CARE CENTER FOUNDATION
C/O ONE WEST ELM STREETCONSHOHOCKENPA19428232415137FUNDRAISINGPA501(c)(3)Line 11b, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
Advantage HealthSaint Mary's Medical Group
245 State St SEGRAND RAPIDSMI49503272491974Healthcare ServicesMI501(C)(3)Line 9Trinity Health-MichiganYes (1)
Allegany Franciscan Ministries Inc
33920 US Highway 19 North Suite 269Palm HarborFL34684581492325Management & Support ServicesFL501(C)(3)Line 11a, ICatholic Health EastYes (1)
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAYLIVONIAMI48152382949053PROVIDE HOSPICE SERVICESMI501(C)(3)Line 9TRINITY HOME HEALTH SERVICES INCYes (1)
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SERVICES OF RELATED HOSPITALOR501(C)(3)Line 9SAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277Acute/Ambulatory healthcare servicesIA501(C)(3)Line 3Mercy Health Services-Iowa CorpYes (1)
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307Support the services of related hospitalIA501(C)(3)Line 11a, IBaum Harmon Mercy HospitalYes (1)
Brightside Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040042182395Behavioral CareMA501(C)(3)Line 9Sisters of Providence Health System IncYes (1)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173Further Trinity Health activities, organize and develop medical servicesMI501(C)(3)Line 11b, IITrinity Health-MichiganYes (1)
Catholic Health East
3805 West Chester Pike Suite 100Newtown SquarePA19073232929748Management ServicesPA501(C)(3)Line 11c, III-FICHE Trinity IncYes (1)
CHE TRINITY INC
20555 VICTOR PARKWAYLIVONIAMI48152900931907Healthcare system management and supportIN501(C)(3)Line 11b, II0N/A
Columbus Acquisition Corp
111 Central AvenueNewarkNJ07102262616342Inactive EntityNJ501(C)(3)Line 9Saint Michaels Medical CenterYes (1)
Community Health Partners of South Bend
PO Box 3998SOUTH BENDIN46619263051440Healthcare ServicesIN501(C)(3)Line 3Saint Joseph Regional Medical Center IncYes (1)
Continuing Care Management Services Network
3805 West Chester Pike Suite 100Newtown SquarePA19073352336834Management & Support ServicesPA501(C)(3)Line 11b, IICatholic Health EastYes (1)
Cranbrook Hospice Care
1111 W LONG LAKE RD STE 102TROYMI48098383320699Provide hospice health servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Diley Ridge Medical Center
6150 EAST BROAD STREETCOLUMBUSOH43213342032340Hospital campus in Fairfield County OhioOH501(C)(3)Line 3Mount Carmel Health SystemYes (1)
Dubuque Mercy Health Foundation Inc
250 MERCY DRIVEDUBUQUEIA52001262227941Support the services of related hospitalIA501(C)(3)Line 11a, IMercy Health Services-Iowa CorpYes (1)
Dyersville Health Foundation Inc
1111 3RD STREET SWDYERSVILLEIA52040205383271Support the services of related hospitalIA501(C)(3)Line 11a, IMercy Health Services-Iowa CorpYes (1)
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040042501711Long Term CareMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Franciscan Eldercare Corporation
PO Box 2500WilmingtonDE19805223008680EldercareDE501(C)(3)Line 9St Francis HospitalYes (1)
Global Health Ministry
3805 West Chester Pike Suite 100Newtown SquarePA19073233068656Health CarePA501(C)(3)Line 7Catholic Health EastYes (1)
Good Samaritan Hospital Inc
5401 Lake Oconee ParkwayGreensboroGA30642261720984HospitalGA501(C)(3)Line 3Saint Joseph's Health System IncYes (1)
Gottlieb Community Health Services Corporation
701 W North AveMelrose ParkIL60160363332852Support the services of related hospitalIL501(C)(3)Line 9Gottlieb Memorial HospitalYes (1)
Gottlieb Memorial Foundation
701 W North AveMelrose ParkIL60160743260011Support the services of related hospitalIL501(C)(3)Line 11c, III-FI0N/A
Gottlieb Memorial Hospital
701 W North AveMelrose ParkIL60160362379649Healthcare ServicesIL501(C)(3)Line 3Loyola University Health SystemYes (1)
Grand Rapids Medical Education Partners Inc
1000 Monroe Avenue NWGrand RapidsMI49503237270669Medical education training programsMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
Hackley Hospital
1700 CLINTON ST PO BOX 3302MUSKEGONMI49443381358196HEALTHCARE SERVICESMI501(C)(3)Line 3Mercy Health PartnersYes (1)
Hackley Hospital Self Insurance Professional Liability Trust
PO BOX 3302MUSKEGONMI49443382299878Self insurance for general and malpractice liabilityMI501(C)(3)Line 11c, III-FIMercy Health PartnersYes (1)
Hackley Life Counseling
1352 TERRACE STMUSKEGONMI49442381386362Counseling, education, and supportMI501(C)(3)Line 9Mercy Health PartnersYes (1)
Holy Cross Carenet Inc
PO BOX 9184FARMINGTON HILLSMI48333521945054Long-term care and rehabilitation for the elderlyMD501(C)(3)Line 9Trinity Continuing Care ServicesYes (1)
Holy Cross Health Foundation Inc
11801 TECH ROADSILVER SPRINGMD20904208428450Charitable fundraisingMD501(C)(3)Line 11a, IHoly Cross Health IncYes (1)
Holy Cross Health Inc
1500 FOREST GLEN RDSILVER SPRINGMD20910520738041HEALTHCARE SERVICESMD501(C)(3)Line 3Trinity Health CorporationYes (1)
Holy Cross Hospital Inc
4725 North Federal HighwayFt LauderdaleFL33308590791028Hospital-Healthcare ProviderFL501(C)(3)Line 3Catholic Health EastYes (1)
Holy Cross Long Term Care Inc
4725 North Federal HighwayFt LauderdaleFL33308650787320Medical ServicesFL501(C)(3)Line 3Holy Cross Hospital IncYes (1)
Holy Cross Medical Center
20555 VICTOR PARKWAYLIVONIAMI48152951985442HEALTHCARE SERVICES (FORMERLY)CA501(C)(3)Line 3Trinity Health CorporationYes (1)
Holy Cross Medical Properties Inc
4725 North Federal HighwayFt LauderdaleFL33308650666283Medical Building Real Estate ManagementFL501(C)(2)N/AHoly Cross Hospital IncYes (1)
Hospice of North Iowa
232 SECOND STREET SEMASON CITYIA50401421173708Hospice health care servicesIA501(C)(3)Line 7Mercy Health Services-Iowa CorpYes (1)
Hospice of Siouxland
4300 Hamilton BlvdSIOUX CITYIA51104383320710Hospice servicesIA501(C)(3)Line 11a, I0N/A
Hospice of Washtenaw II
806 AIRPORT BLVDANN ARBORMI48108383320707Hospice health care servicesMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
IHA Health Services Corporation
24 Frank Lloyd Wright Dr Lobby JAnn ArborMI48106383316559Provides office-based medical careMI501(C)(3)Line 9Trinity Health-MichiganYes (1)
Intracoastal Health Systems Inc
3805 West Chester Pike Suite 100Newtown SquarePA19073650556413Management & Support ServicesPA501(C)(3)Line 11a, ICatholic Health EastYes (1)
Lakeshore Community Hospital Inc
72 S STATE STREETSHELBYMI49455382549295Acute healthcare servicesMI501(C)(3)Line 3Mercy Health PartnersYes (1)
Langhorne MRI Inc
1201 Langhorne-Newtown RoadLanghornePA19047232519529Inactive EntityPA501(C)(3)Line 9St Mary Medical CenterYes (1)
Langhorne Physician Services Inc
1201 Langhorne-Newtown RoadLanghornePA19047232571699Physician ServicesPA501(C)(3)Line 9St Mary Medical CenterYes (1)
Life at Lourdes Inc
2475 McClellan AvenuePennsaukenNJ08109261854750Elderly CareNJ501(C)(3)Line 3Our Lady of Lourdes Health Care ServicesYes (1)
LIFE at St Francis Healthcare Inc
7th Clayton StreetsWilmingtonDE19805452569214Elderly CareDE501(C)(3)Line 9St Francis HospitalYes (1)
Life St Francis Corporation
601 Hamilton AvenueTrentonNJ08629222797282Health ServicesNJ501(C)(3)Line 11a, ISt Francis Medical Center Trenton NJYes (1)
Life St Joseph of the Pines Inc
100 Gossman Drive Suite BSouthern PinesNC28387272159847Healthcare ServicesNC501(C)(3)Line 3St Joseph's of the Pines IncYes (1)
LIFE St Mary
1201 Langhorne-Newtown RoadLanghornePA19047262976184Elderly CarePA501(C)(3)Line 9St Mary Medical CenterYes (1)
Lourdes Ancillary Services
1600 Haddon AvenueCamdenNJ08103222568525Supporting OrganizationNJ501(C)(3)Line 11b, IIOur Lady of Lourdes Health Care ServicesYes (1)
Lourdes Cardiology Services PC
1600 Haddon AvenueCamdenNJ08103274357794Cardiology ServicesNJ501(C)(3)Line 3Our Lady of Lourdes Health Care ServicesYes (1)
Lourdes Dialysis at Innova Inc
3716 Church RoadMt LaurelNJ08054263237625HospitalNJ501(C)(3)Line 3Our Lady of Lourdes Health Care ServicesYes (1)
Lourdes Medical Center of Burlington County
218 Sunset RoadWillingboroNJ08046223612265HospitalNJ501(C)(3)Line 3Our Lady of Lourdes Health Care ServicesYes (1)
Loyola University Health System
2160 South First AvenueMaywoodIL60153363342448Healthcare system management and supportIL501(C)(3)Line 11b, IITrinity Health CorporationYes (1)
Loyola University Medical Center
2160 South First AvenueMaywoodIL60153364015560Healthcare ServicesIL501(C)(3)Line 3Loyola University Health SystemYes (1)
Marian Community Hospital
3805 West Chester Pike No 100Newtown SquarePA19073240711230HospitalPA501(C)(3)Line 9Maxis Health SystemYes (1)
Marian Community Hospital Auxiliary
3805 West Chester Pike No 100Newtown SquarePA19073251874733FundraisingPA501(C)(3)Line 11b, IIMaxis FoundationYes (1)
Marian Home Healthcare
801 5TH STREETSIOUX CITYIA51101383320705Provide home health care servicesIA501(C)(3)Line 11a, IMercy Health Services-Iowa CorpYes (1)
MARYCREST HEIGHTS
PO BOX 9184FARMINGTON HILLSMI48333270291722Provides housing for elderly individualsMI501(C)(3)Line 11a, ITrinity Continuing Care ServicesYes (1)
Maxis Foundation
3805 West Chester Pike No 100Newtown SquarePA19073232330090FundraisingPA501(C)(3)Line 11b, IIMaxis Health SystemYes (1)
Maxis Health System
3805 West Chester Pike No 100Newtown SquarePA19073911940902Health Care SystemPA501(C)(3)Line 11b, IICatholic Health EastYes (1)
Maxis Medical Services
3805 West Chester Pike No 100Newtown SquarePA19073232577185Physician PracticesPA501(C)(3)Line 9Maxis Health SystemYes (1)
McAuley Center Inc
275 Steele RoadWest HartfordCT06117061058086Independent LivingCT501(C)(3)Line 9Mercy Community Health IncYes (1)
McAuley Clinic Corporation
PO BOX 992ANN ARBORMI48106382561013HEALTHCARE SERVICES (FORMERLY)MI501(C)(3)Line 3Catherine McAuley Health Services CorpYes (1)
McAuley Ministries
3333 Fifth AvenuePittsburghPA15213943436142Management & Support ServicesPA501(C)(3)Line 11a, IPittsburgh Mercy Health SystemYes (1)
Mercy Amicare Home Healthcare Oakland
1111 W LONG LAKE RD STE 102TROYMI48098383320698Provide home health care servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Mercy Amicare Home Healthcare Port Huron
505 Huron AvenuePORT HURONMI48060383320701Provide home health care servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Mercy Care Foundation
424 Decatur StreetAtlantaGA30312581448522FundraisingGA501(C)(3)Line 7Saint Joseph's Health System IncYes (1)
Mercy Community Health Inc
2021 Albany AvenueWest HartfordCT06117061492707Management & Support ServicesCT501(C)(3)Line 11b, IICatholic Health EastYes (1)
Mercy Community HomeCare Services
2021 Albany AvenueWest HartfordCT06117061488137In Home Health CareCT501(C)(3)Line 9Mercy Community Health IncYes (1)
Mercy Foundation Inc
2525 South Michigan AvenueChicagoIL60616363227350Supports the services of related health care systemIL501(C)(3)Line 11a, IMercy Health System of ChicagoYes (1)
Mercy General Health Partners Amicare Homecare
684 HARVEY STREETMUSKEGONMI49442383321856Provide home health care servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Mercy Health Network
1111 6th AvenueDes MoinesIA50314421478417Healthcare ManagementDE501(C)(3)Line 11a, I0N/A
Mercy Health Partners
1415 LEAHY STREETMUSKEGONMI49442382589966Healthcare system supportMI501(C)(3)Line 3Trinity Health-MichiganYes (1)
Mercy Health Services - Iowa Corp
1000 4TH STREET SWMASON CITYIA50401311373080HEALTHCARE SERVICESDE501(C)(3)Line 3Trinity Health CorporationYes (1)
Mercy Health System of Chicago
2525 South Michigan AvenueChicagoIL60616363163327Healthcare system management and supportIL501(C)(3)Line 11a, ITrinity Health CorporationYes (1)
Mercy Health System of Chicago Liability Self Insurance Trust
Bk of America 231 S LasalleChicagoIL60697912092113Self insurance for professional and comprehensive liabilityIL501(C)(3)Line 11c, III-FIMercy Health System of ChicagoYes (1)
Mercy Health System of Maine
144 State StreetPortlandME04101010484074Management & Support ServicesME501(C)(3)Line 11c, III-FICatholic Health EastYes (1)
Mercy Healthcare Center
114 Wawbeek AvenueTupper LakeNY12986150532211In DissolutionNY501(C)(3)Line 3Catholic Health EastYes (1)
Mercy Healthcare Foundation-Clinton
1410 N 4TH STCLINTONIA52732421316126Fundraising and financial assistance for hospital charitable servicesIA501(C)(3)Line 11c, III-FI0N/A
Mercy Hospital
144 State StreetPortlandME04101010211534HospitalME501(C)(3)Line 3Mercy Health System of MaineYes (1)
Mercy Hospital and Medical Center
2525 South Michigan AvenueChicagoIL60616362170152Healthcare servicesIL501(C)(3)Line 3Mercy Health System of ChicagoYes (1)
Mercy Hospital Cadillac Foundation
400 HOBARTCADILLACMI49601203357131Support the services of related hospitalMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
Mercy Hospital Gift Shop
2601 ELECTRIC AVEPORT HURONMI48060381630480Volunteer Service AuxiliaryMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040043398280Acute CareMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Mercy Hospital Inc
4725 North Federal HighwayFt LauderdaleFL33308590791034HospitalFL501(C)(3)Line 11c, III-FICatholic Health EastYes (1)
Mercy Jeannette Hospital
3805 West Chester PikeNewtown SquarePA19073251310602Inactive EntityPA501(C)(3)Line 9Pittsburgh Mercy Health SystemYes (1)
Mercy Life Center Corporation
1200 Reedsdale StreetPittsburghPA15233251604115Community TreatmentPA501(C)(3)Line 9Pittsburgh Mercy Health SystemYes (1)
Mercy LIFE of Alabama
PO Box 1090 101 Villa DriveDaphneAL36526273163002HospitalAL501(C)(3)Line 3Mercy Medical CorporationYes (1)
Mercy LIFE Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040453086711Acute CareMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Mercy Medical Center - Clinton Inc
1410 NORTH 4TH STCLINTONIA52732421336618To provide quality health careDE501(C)(3)Line 3Mercy Health Services-Iowa CorpYes (1)
Mercy Medical Center - Sioux City Foundation
801 5TH STREETSIOUX CITYIA51102141880022Support the services of related hospitalIA501(C)(3)Line 7Mercy Health Services-Iowa CorpYes (1)
Mercy Medical Center Foundation - North Iowa
1000 4TH STREET SWMASON CITYIA50401421229151Support the services of related hospitalIA501(C)(3)Line 11c, III-FI0N/A
Mercy Medical Corporation
PO Box 1090 101 Villa DriveDaphneAL36526636002215HospitalAL501(C)(3)Line 9Catholic Health EastYes (1)
Mercy Medical Development Inc
4725 North Federal HighwayFt LauderdaleFL33308592789194Outpatient ServicesFL501(C)(3)Line 9Mercy Hospital IncYes (1)
Mercy Mission Services Inc
3661 South Miami AvenueMiamiFL33133650435764Health CareFL501(C)(3)Line 3Mercy Hospital IncYes (1)
Mercy North Homecare and Hospice
7985 MACKINAW TRAILCADILLACMI49601383313897Home health and hospice servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Mercy Oncology Services Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040454884805Oncology Medical ServicesMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital
4725 North Federal HighwayFt LauderdaleFL33308510461511HospitalFL501(C)(3)Line 9Mercy Hospital IncYes (1)
Mercy Senior Care Inc
424 Decatur StreetAtlantaGA30312581366508Community OutreachGA501(C)(3)Line 7Saint Joseph's Health System IncYes (1)
Mercy Services Corporation
2021 Albany AvenueWest HartfordCT06117061453323Support ServicesCT501(C)(3)Line 3Mercy Community Health IncYes (1)
Mercy Services Downtown Inc
424 Decatur StreetAtlantaGA30312272046353Real Estate Holding CompanyGA501(C)(3)Line 11b, IISaint Joseph's Health System IncYes (1)
Mercy Services for Aging Non-profit Housing Corporation
PO BOX 9184FARMINGTON HILLSMI48333382719605Provides long-term care for the elderlyMI501(C)(3)Line 11b, IITrinity Continuing Care ServicesYes (1)
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040264033168Neurosurgery Medical ServicesMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Mercy Uihlein Health Corporation
185 Old Military RoadLake PlacidNY12946161535133Mgt. & Support ServicesNY501(C)(3)Line 11b, IIMercy Healthcare CenterYes (1)
Mercyknoll Inc
2021 Albany AvenueWest HartfordCT06117060757380Skilled NursingCT501(C)(3)Line 3Mercy Community Health IncYes (1)
Midwest Medflight
1300 VICTORS WAYANN ARBORMI48108382684671Aeromedical transportMI501(C)(3)Line 9Trinity Health-MichiganYes (1)
Mission Health Corporation
37595 Seven Mile RoadLIVONIAMI48152383181557Facility used for ambulatory careDE501(C)(3)Line 11a, I0N/A
Mount Carmel College of Nursing
6150 EAST BROAD STREETCOLUMBUSOH43213311308555College of nursingOH501(C)(3)Line 2Mount Carmel Health SystemYes (1)
Mount Carmel Health Insurance Company
6150 EAST BROAD STREETCOLUMBUSOH43213251912781Health InsuranceOH501(C)(4)N/AMount Carmel Health SystemYes (1)
Mount Carmel Health Plan Inc
6150 EAST BROAD STREETCOLUMBUSOH43213311471229Medicare HMO for seniorsOH501(C)(4)N/AMount Carmel Health SystemYes (1)
Mount Carmel Health System
6150 EAST BROAD STREETCOLUMBUSOH43213311439334Healthcare system management and supportOH501(C)(3)Line 3Trinity Health CorporationYes (1)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT THE SERVICES OF RELATED HOSPITALOH501(C)(3)Line 11a, IMOUNT CARMEL HEALTH SYSTEMYes (1)
Mount Carmel Home Care LLC
1144 DUBLIN ROAD SUITE BCOLUMBUSOH43215262729300Provide home health care servicesOH501(C)(3)Line 9Trinity Home Health Services IncYes (1)
MRI Mobile Services of West Michigan
1820 - 44TH STREETKENTWOODMI49508383073745OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)MI501(C)(3)Line 9Trinity Health-MichiganYes (1)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICESMI501(C)(3)Line 7MERCY HEALTH PARTNERSYes (1)
Oakland Mercy Hospital
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTHCARE SERVICESNE501(C)(3)Line 3Mercy Health Services-Iowa CorpYes (1)
Oakland Mercy Hospital Foundation
601 E 2nd StreetOAKLANDNE68045311678345SUPPORTS SERVICES OF RELATED HOSPITALNE501(C)(3)Line 11c, III-FI0N/A
OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREETCOLUMBUSOH43222311654603Cooperative health care delivery systemOH501(C)(3)Line 11a, I0N/A
Our Lady of Lourdes Health Care Services
1600 Haddon AvenueCamdenNJ08103222568528Management & Support ServicesNJ501(C)(3)Line 11a, ICatholic Health EastYes (1)
Our Lady of Lourdes Health Foundation Inc
1600 Haddon AvenueCamdenNJ08103222351960FoundationNJ501(C)(3)Line 7Our Lady of Lourdes Health Care ServicesYes (1)
Our Lady of Lourdes Medical Center
1600 Haddon AvenueCamdenNJ08103210635001HospitalNJ501(C)(3)Line 3Our Lady of Lourdes Health Care ServicesYes (1)
Pioneer Valley Cardiology Associates Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040454208896Cardiology ServicesMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Pittsburgh Mercy Health System
3333 5th AvenuePittsburghPA15213251464211Management & Support ServicesPA501(C)(3)Line 11c, III-FICatholic Health EastYes (1)
Port Huron Mercy Family Care Inc
2601 ELECTRIC AVEPORT HURONMI48060201855647HEALTHCARE SERVICESMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
Professional Med Team
965 FORK STREETMUSKEGONMI49442382638284Medical care, transportation and educationMI501(C)(3)Line 9Trinity Health-MichiganYes (1)
Professional Office Corporation
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTHCARE SERVICESCA501(C)(3)Line 11a, ISaint Agnes Medical CenterYes (1)
Saint Agnes Medical Center
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTHCARE SERVICESCA501(C)(3)Line 3Trinity Health CorporationYes (1)
Saint Alphonsus Building Company Inc
1055 NORTH CURTIS RDBOISEID83706820401011Supports services of related hospitalID501(C)(3)Line 11a, ISaint Alphonsus Regional Medical Center IncYes (1)
Saint Alphonsus Diversified Care Inc
1055 NORTH CURTIS RDBOISEID83706943028978Supports services of related hospitalID501(C)(3)Line 11a, ISaint Alphonsus Regional Medical Center IncYes (1)
Saint Alphonsus Foundation-Baker City Inc
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)Line 11a, ISAINT ALPHONSUS MEDICAL CENTER - BAKER CITYYes (1)
Saint Alphonsus Foundation-Ontario Inc
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT THE SERVICES OF RELATED HOSPITALOR501(C)(3)Line 11a, ISAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTHCARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)Line 11a, ITrinity Health CorporationYes (1)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY Inc
3325 POCAHONTAS ROADBAKER CITYOR97814271790052TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)Line 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
Saint Alphonsus Medical Center-Nampa Health Foundation Inc
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT THE SERVICES OF RELATED HOSPITALID501(C)(3)Line 7SAINT ALPHONSUS MEDICAL CENTER-NAMPAYes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA Inc
1512 12TH AVENUE ROADNAMPAID83686820200896TO PROVIDE QUALITY HEALTH CAREID501(C)(3)Line 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO Inc
351 SW 9TH STREETONTARIOOR97914271789847TO PROVIDE QUALITY HEALTH CAREOR501(C)(3)Line 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
Saint Alphonsus Regional Medical Center
1055 NORTH CURTIS RDBOISEID83706820200895Healthcare servicesID501(C)(3)Line 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
Saint James Care Inc
111 Central AvenueNewarkNJ07102262616230Inactive EntityNJ501(C)(3)Line 9Saint Michaels Medical CenterYes (1)
Saint Joseph Regional Medical Center - Plymouth Campus Inc
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669Healthcare servicesIN501(C)(3)Line 3Saint Joseph Regional Medical Center IncYes (1)
Saint Joseph Regional Medical Center - South Bend Campus Inc
PO BOX 1935SOUTH BENDIN46634350868157Healthcare servicesIN501(C)(3)Line 3Saint Joseph Regional Medical Center IncYes (1)
Saint Joseph Regional Medical Center Mishawaka Auxiliary Inc
5215 Holy Cross ParkwayMISHAWAKAIN46545356033285Hospital Service AuxiliaryIN501(C)(4)N/ASaint Joseph Regional Medical Center-S BendYes (1)
Saint Joseph Regional Medical Center Plymouth Auxiliary Inc
1915 LAKE AVENUEPLYMOUTHIN46563356043563Hospital Service AuxiliaryIN501(C)(3)Line 11b, IISaint Joseph Regional Medical Center-PlymouthYes (1)
Saint Joseph Regional Medical Center Inc
801 EAST LASALLE AVESOUTH BENDIN46617351568821Healthcare system management and supportIN501(C)(3)Line 11a, ITrinity Health CorporationYes (1)
Saint Joseph's Health System Inc
424 Decatur StreetAtlantaGA30312581744848Management & Support ServicesGA501(C)(3)Line 11b, IICatholic Health EastYes (1)
Saint Joseph's Mercy Care Services Inc
424 Decatur StreetAtlantaGA30312581752700Community OutreachGA501(C)(3)Line 7Saint Joseph's Health System IncYes (1)
Saint Joseph's Tower Inc
PO BOX 9184FARMINGTON HILLSMI48333311040468Provides housing for low income elderly individualsIN501(C)(3)Line 9Trinity Continuing Care Services-IndianaYes (1)
Saint Mary Home II Inc
2021 Albany AvenueWest HartfordCT06117061164104Elderly CareCT501(C)(3)Line 3Mercy Community Health IncYes (1)
Saint Mary's Amicare Home Healthcare
1430 MONROE NWGRAND RAPIDSMI49505383320700Provide home health care servicesMI501(C)(3)Line 11a, ITrinity Home Health Services IncYes (1)
Saint Mary's Foundation
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602Supports services of related hospitalMI501(C)(3)Line 7Trinity Health-MichiganYes (1)
Saint Michaels Medical Center
111 Central AvenueNewarkNJ07102262616046HospitalNJ501(C)(3)Line 3Catholic Health EastYes (1)
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040222541103Long Term CareMA501(C)(3)Line 3Sisters of Providence Health System IncYes (1)
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 213HolyokeMA01040043398374Management & Support ServicesMA501(C)(3)Line 11b, IICatholic Health EastYes (1)
SJHSJOC Holdings Inc
424 Decatur StreetAtlantaGA30312472299757Real Estate Holding CompanyGA501(C)(3)Line 11b, IISaint Joseph's Health System IncYes (1)
SSJ Health Foundation Inc
3661 South Miami AvenueMiamiFL33133591709438FundraisingFL501(C)(3)Line 7Mercy Hospital IncYes (1)
St Joseph Mercy Oakland Foundation
44405 WOODWARD AVEPONTIACMI48341352356789Supports services of related hospitalMI501(C)(3)Line 11a, ITrinity Health-MichiganYes (1)
St Francis Foundation
PO Box 2500WilmingtonDE19805510374158FoundationDE501(C)(3)Line 11b, IISt Francis HospitalYes (1)
St Francis Hospital
PO Box 2500WilmingtonDE19805510064326HospitalDE501(C)(3)Line 3Catholic Health EastYes (1)
St Francis Hospital Inc
33920 US Highway 19 North Suite 269Palm HarborFL34684590624442Grant-making OrganizationFL501(C)(3)Line 11a, IAllegany Franciscan Ministries IncYes (1)
St Francis Medical Center Foundation Inc
601 Hamilton AvenueTrentonNJ08629521025476FoundationNJ501(C)(3)Line 11a, ISt Francis Medical Center Trenton NJYes (1)
St Francis Medical Center Trenton NJ
601 Hamilton AvenueTrentonNJ08629223431049HospitalNJ501(C)(3)Line 3Catholic Health EastYes (1)
St James Mercy Foundation Inc
411 Canisteo StreetHornellNY14843161486437FoundationNY501(C)(3)Line 7St James Mercy Health System IncYes (1)
St James Mercy Health System Inc
411 Canisteo StreetHornellNY14843223127184Management & Support ServicesNY501(C)(3)Line 11c, III-FICatholic Health EastYes (1)
St James Mercy Hospital
411 Canisteo StreetHornellNY14843160743310HospitalNY501(C)(3)Line 3St James Mercy Health System IncYes (1)
St Joseph of the Pines Inc
100 Gossman Drive Suite BSouthern PinesNC28387560694200HospitalNC501(C)(3)Line 3Catholic Health EastYes (1)
St Mary Building and Development Company
1201 Langhorne-Newtown RoadLanghornePA19047461827502Building Development CompanyPA501(C)(2)N/ASt Mary Medical CenterYes (1)
St Mary Emergency Medical Services
1201 Langhorne-Newtown RoadLanghornePA19047465354512Emergency Medical ServicesPA501(C)(3)Line 9St Mary Medical CenterYes (1)
St Mary Home Incorporated
2021 Albany AvenueWest HartfordCT06117060646843Skilled NursingCT501(C)(3)Line 3Mercy Community Health IncYes (1)
St Mary Medical Center
1201 Langhorne-Newtown RoadLanghornePA19047231913910HospitalPA501(C)(3)Line 3Catholic Health EastYes (1)
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown RoadLanghornePA19047232567468FoundationPA501(C)(3)Line 7St Mary Medical CenterYes (1)
St Mary's Foundation Inc
1230 Baxter StreetAthensGA30606582544232FundraisingGA501(C)(3)Line 11a, ISt Mary's Health Care System IncYes (1)
St Mary's Health Care System Inc
1230 Baxter StreetAthensGA30606580566223HospitalGA501(C)(3)Line 3Catholic Health EastYes (1)
St Mary's Highland Hills Inc
1230 Baxter StreetAthensGA30606020576648Assisted Living & Retirement CommunityGA501(C)(3)Line 3St Mary's Health Care System IncYes (1)
St Mary's Medical Group Inc
1230 Baxter StreetAthensGA30606261858563Hospital / Physician ServicesGA501(C)(3)Line 3St Mary's Health Care System IncYes (1)
St Michael's Foundation Inc
111 Central AvenueNewarkNJ07102223311976FoundationNJ501(C)(3)Line 11a, ISaint Michaels Medical CenterYes (1)
The Foundation of Saint Joseph Regional Medical Center
4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543Supports services of related hospitalIN501(C)(3)Line 11a, ISaint Joseph Regional Medical Center IncYes (1)
Tri-County Human Services Center Inc
3805 West Chester Pike No 100Newtown SquarePA19073231938528Behavioral Health OrganizationPA501(C)(3)Line 7Maxis Health SystemYes (1)
Tri-Hospital Emergency Medical Services
309 Grand RiverPORT HURONMI48060382485700Provide emergency ambulance servicesMI501(C)(3)Line 11d, III-O0N/A
Tri-Hospital MRI Center
4190 24TH AVENUEFORT GRATIOTMI48054382884297MRI SERVICESMI501(C)(3)Line 3TRINITY HEALTH-MICHIGANYes (1)
Trinity Continuing Care Services
PO BOX 9184FARMINGTON HILLSMI48333382559656Management services for Long term care and senior living facilitiesMI501(C)(3)Line 11a, ITrinity Health CorporationYes (1)
Trinity Continuing Care Services - Indiana Inc
PO BOX 9184FARMINGTON HILLSMI48333930907047Provides long-term care and residential housingIN501(C)(3)Line 9Trinity Continuing Care ServicesYes (1)
Trinity Health - Michigan
20555 VICTOR PARKWAYLIVONIAMI48152382113393HEALTHCARE SERVICESMI501(C)(3)Line 3Trinity Health CorporationYes (1)
Trinity Health Corporation
20555 VICTOR PARKWAYLIVONIAMI48152351443425Healthcare system management and supportIN501(C)(3)Line 11b, IICHE Trinity IncYes (1)
Trinity Health International
20555 VICTOR PARKWAYLIVONIAMI48152421253527Healthcare training and support servicesMI501(C)(3)Line 11a, ITrinity Health CorporationYes (1)
Trinity Health Welfare Benefit Trust
20555 VICTOR PARKWAYLIVONIAMI48152208151733Retiree medical and retiree life insurance coverageMI501(C)(9)N/ATrinity Health CorporationYes (1)
Trinity Home Health Services Inc
17410 COLLEGE PARKWAYLIVONIAMI48152382621935Home health care system management servicesMI501(C)(3)Line 9Trinity Health CorporationYes (1)
Uihlein Mercy Center
185 Old Military RoadTupper LakeNY12986150532190In DissolutionNY501(C)(3)Line 3Mercy Healthcare CenterYes (1)
University Heights Property Company Inc
111 Central AvenueNewarkNJ07102223100162Medical Property Holding CompanyNJ501(C)(2)N/ASaint Michaels Medical CenterYes (1)
VNA Home Health & Hospice
50 Foden RoadSouth PortlandME04106010246804Home Health & HospiceME501(C)(3)Line 11a, IMercy Health System of MaineYes (1)
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200Support ServicesMI501(C)(4)N/AMercy Health PartnersYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (43 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201ALBANYNY12206460463892OUTPATIENT SURGERYNYN/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREETCONSHOHOCKENPA19428232319531MEDICAL OFFICE BUILDINGPAN/A
GATEWAY HEALTH PLAN
300 GRANT STREETPITTSBURGHPA15219251691945MEDICAID & MEDICARE/SPECIAL NEEDS MANAGED CARE ORGANIZATIONPAN/A
MERCYMANOR PARTNERSHIP
PO BOX 10086TOLEDOOH436990086521931012NURSING HOMEPAN/A
ST AGNES LONG-TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST ELCONSHOHOCKENPA19428200984882LONG-TERM INTENSIVE CAREPAN/A
ST AGNES LONG-TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST ELCONSHOHOCKENPA19428200984882LONG-TERM INTENSIVE CAREPAN/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AVPHILADELPHIAPA19152232388040MEDICAL OFFICE BUILDINGPAN/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AVPHILADELPHIAPA19152232388040MEDICAL OFFICE BUILDINGPAN/A
ADVENT REHABILITATION LLC
607 Dewey Avenue Suite 300GRAND RAPIDSMI49504383306673REHABILITATION THERAPY SERVICESMIN/A
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311608125MEDICAL OFFICE BUILDING RENTALOHN/A
Catherine Horan Building Limited Partnership
1221 Main Street Room 108HolyokeMA01040042723429Property ManagementMAN/A
Centennial Surgunit LLC
502 Centennial Blvd Suite 1VoorheesNJ08043223580847Healthcare ServicesNJN/A
Center for Digestive Care LLC
5300 Elliott DriveYpsilantiMI48197030447062Provide Gastrointestinal ServicesMIN/A
Central New Jersey Heart Services LLC
PO Box 148BayonneNJ07002208525458Cardiac ProgramNJN/A
CENTRAL OHIO SLEEP MEDICINE LTD
6150 East Broad StreetCOLUMBUSOH43213311701029SLEEP MEDICINE SERVICESOHN/A
CLINTON IMAGING SERVICES LLC
615 Valley View Dr Ste 202MolineIL61265412044739MRI DIAGNOSTIC SERVICESIAN/A
FOREST PARK IMAGING LLC
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY AND MAMMOGRAPHY SERVICESIAN/A
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYMIN/A
FRESNO IMAGING CENTER
1303 E HERNDON AVEFRESNOCA93720770363563DIAGNOSTIC IMAGINGCAN/A
HAWARDEN Regional Health CLINICS LLC
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICIAN/A
Idaho ASC Holdings LLC
4400 E Flamingo AveNampaID83687364729605Holding company for ambulatory surgeryIDN/A
Loyola Ambulatory Surgery Center at Oakbrook LP
3000 Riverchase Galleria ste 500BirminghamAL35244364119522Surgical ServicesILN/A
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESIAN/A
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SWMASON CITYIA50401201960348SURGERY-SAME DAYIAN/A
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222421544707MEDICAL OFFICE BUILDING RENTALOHN/A
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311392994MEDICAL OFFICE BUILDING RENTALOHN/A
MEDILUCENT MOB I
793 W STATE STREETCOLUMBUSOH43222204911370MEDICAL OFFICE BUILDING RENTALOHN/A
Mercy Advanced MRI LLC
2525 SOUTH MICHIGAN AVECHICAGOIL60616262116721Sublease MRI EquipmentILN/A
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SWMASON CITYIA50401134237594CARDIOVASCULAR SERVICESIAN/A
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311369473MEDICAL OFFICE BUILDING RENTALOHN/A
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUEFORT GRATIOTMI48059300136708OUTPATIENT SURGERY CENTERMIN/A
Physicians Outpatient Surgery Center LLC
1000 NE 56th StreetOakland ParkFL33334352325646Ambulatory Surgery CenterFLN/A
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102BOISEID83706510483218PHARMACYIDN/A
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200BYRON CENTERMI49315202443646PROVIDE OUTPATIENT SURGICAL CAREMIN/A
SJV Management LLC
200 Century Pkwy Ste 200EMount LaurelNJ08054202273476RadiologyNJN/A
SMMC MOB II LP
1201 Langhorne-Newtown RoadLanghornePA19047364559869Investment and operation of a medical buildingPAN/A
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DRCALDWELLID83605820526861RADIATION ONCOLOGYIDN/A
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311603660MEDICAL OFFICE BUILDING RENTALOHN/A
St Mary Rehabilitation Hospital LLP
113 Seaboard Lane Suite B201FranklinTN37067273938747Medical ServicesDEN/A
TAMARACK MEDICAL CLINIC LLC
402 Old State HwyCascadeID83611201637921OUTPATIENT MEDICAL SERVICESIDN/A
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newtown RoadLanghornePA19047232871206Outpatient SurgeryPAN/A
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREETCOLUMBUSOH43222311784409MEDICAL OFFICE BUILDING RENTALOHN/A
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DRANN ARBORMI48106760820959RADIOLOGY/IMAGINGMIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (56 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStatePostal CodeForeignAddress/PostalCode
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUETROYNY12180141668024REAL ESTATENYSETON HEALTH SYSTEM INCC$130,715$5,480,5401.00000Yes (1)
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUETROYNY12180141607244REAL ESTATENYCYes (1)N/A
GATEWAY HEALTH PLAN INC
600 GRANT STREETPITTSBURGHPA15219251505506HEALTH CAREPACYes (1)N/A
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREETPITTSBURGHPA15219300282076HEALTH CAREPACYes (1)N/A
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREETCONSHOHOCKENPA19428232184261MEDICAL OFFICE BUILDINGSPACYes (1)N/A
Carbondale Area Physicians' Association PC
100 Lincoln AveCarbondalePA18407232801677Medical Insurance ContractingPACYes (1)N/A
Carbondale Area Physicians' PHO Inc
100 Lincoln AveCarbondalePA18407232801676InactivePACYes (1)N/A
Carbondale Physicians' Services Inc
100 Lincoln AveCarbondalePA18407232365077PharmacyPACYes (1)N/A
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040042938160Building ManagementMACYes (1)N/A
Catholic Health East Senior Services
3805 West Chester Pike Suite 100Newtown SquarePA19073371572595Senior ServicesPACYes (1)N/A
Chestnut Risk Services Ltd
InsuranceCYes (1)N/A11 Victoria StreetHamiltonBDBD
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040043128890Medical ServicesMACYes (1)N/A
Georgia Health Enterprises LLC
1230 Baxter StreetAthensGA30606541806329HealthcareGACYes (1)N/A
GHE Physicians PC
3500 Piedmont RoadAtlantaGA30305582277939Practice ManagementGACYes (1)N/A
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVEMELROSE PARKIL60160363330529MANAGEMENT SERVICESILCYes (1)N/A
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY STMUSKEGONMI49442382961814WEIGHT MANAGEMENTMICYes (1)N/A
HACKLEY HEALTH VENTURES INC
1415 LEAHY STMUSKEGONMI49442382589959OTHER MEDICAL SERVICESMICYes (1)N/A
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY STMUSKEGONMI49442382578569HOME MEDICAL EQUIPMENTMICYes (1)N/A
HACKLEY PROFESSIONAL CENTER
1415 LEAHY STMUSKEGONMI49442383024797REAL ESTATE RENTALMICYes (1)N/A
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY STMUSKEGONMI49442382447870PHARMACYMICYes (1)N/A
Health Management Services Org Inc
500 Grove Street Suite 100Haddon HeightsNJ08035223366580Health Care BillingNJCYes (1)N/A
HEF INC
1415 LEAHY STMUSKEGONMI49442383086401OFFICE STAFFINGMICYes (1)N/A
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROADSILVER SPRINGMD20904521986562HOME CARE SERVICESMDCYes (1)N/A
HPC CO-OWNERS ASSOCIATION
1700 CLINTONMUSKEGONMI49442270734448CONDOMINIUM ASSOCIATIONMICYes (1)N/A
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992ANN ARBORMI48106382475644PROVIDES OFFICE RENTAL SPACEMICYes (1)N/A
IHA Affiliation Corporation
24 Frank Lloyd Wright Dr Lobby JANN ARBORMI48106383188895Medical ManagementMICYes (1)N/A
Langhorne Services II Inc
1201 Langhorne-Newtown RoadLanghornePA19047253795549General Partner of LMOB Partners, IIPACYes (1)N/A
Langhorne Services Inc
1201 Langhorne-Newtown RoadLanghornePA19047232625981General Partner of LMOB Partners,PACYes (1)N/A
LifeCare Physicians PC
601 Hamilton AvenueTrentonNJ08629261649038Health Care ServicesNJCYes (1)N/A
Lourdes Medical Associates PA
500 Grove Street Suite 100Haddon HeightsNJ08035223361862Medical ServicesNJCYes (1)N/A
Lourdes Urgent Care Services PC
1600 Haddon AvenueCamdenNJ08103464188202Urgent Care CenterNJCYes (1)N/A
MARYLAND CARE GROUP INC
11801 TECH ROADSILVER SPRINGMD20904521815313HEALTHCARE HOLDINGMDCYes (1)N/A
MEDNOW INC
1512 12TH AVENUE ROADNAMPAID83686820389927OUTPATIENT PHARMACYIDCYes (1)N/A
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040043029929Medical ServicesMACYes (1)N/A
MERCY MEDICAL SERVICES
801 5TH STREETSIOUX CITYIA51101421283849PRIMARY CARE PHYSICIANSIACYes (1)N/A
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227348DormantILCYes (1)N/A
MICHIGAN ATHLETIC CLUB
2500 BURTONGRAND RAPIDSMI49546382647304ATHLETIC CLUBMICYes (1)N/A
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442MEDICAL SERVICESOHCYes (1)N/A
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SWMASON CITYIA50401421382308MEDICAL SERVICESIACYes (1)N/A
Nursing Network Inc
4725 North Federal HighwayFort LauderdaleFL33308591145192Medical ServicesFLCYes (1)N/A
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108HolyokeMA01040046608649Property ManagementMACYes (1)N/A
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230FRESNOCA93729770395267FORMERLY HLTH MGMT NOW DISCONTINUED OPERATIONSCACYes (1)N/A
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040043317426Health Care ServicesMACYes (1)N/A
Saint Alphonsus Health Alliance Inc
1055 NORTH CURTIS ROADBOISEID83706820524649Accountable Care OrganizationIDCYes (1)N/A
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID83706331078261PHYSICIANSIDCYes (1)N/A
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733ATHLETIC CLUBMICYes (1)N/A
SJM Properties Inc
411 Canisteo StreetHornellNY14843161294991Property HoldingsNYCYes (1)N/A
St Mary's Highland Hills Village Inc
1230 Baxter StreetAthensGA30606582276801Assisted LivingGACYes (1)N/A
Stella Maris Insurance Company Limited
980632008InsuranceCYes (1)N/APO Box 69Grand CaymanCJCJCayman IslandsKY1-1102
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREETCOLUMBUSOH43213311531102FINANCE, INSURANCE AND REAL ESTATEOHCYes (1)N/A
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040042938181Lab ServicesMACYes (1)N/A
THRE SERVICES LLC
20555 VICTOR PARKWAYLIVONIAMI48152452603654REAL ESTATE BROKERAGE SERVICESMICYes (1)N/A
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152383410377GRANTOR TRUSTMITYes (1)N/A
VENZKE INSURANCE COMPANY LTD
980453602PROVISION OF INSURANCE COVERAGECYes (1)N/APO BOX 1051 GRAND CAYMANGRAND CAYMANCJCJ
WEST SHORE PROFESSIONAL BUILDING CONDOMINIUM
1820 44TH STREET SEKENTWOODMI49508382700166CONDOMINIUM ASSOCIATIONMICYes (1)N/A
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUPATIONAL HEALTHMICYes (1)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
St Peter's Hospital
P$2,913,702FMV
Albany Memorial Hospital
M$130,515FMV
Samaritan Hospital
P$99,379FMV
Seton Health at Schuyler Ridge Residential Healthcare
Q$2,463,525FMV
St Peter's Health Partners
P$3,729,962FMV
Affiliated Management Services Corporation Inc
J$54,984FMV
St Peter's Health Partners Medical Associates PC
P$942,391FMV
Seton Health Foundation
O$244,027FMV
St Peter's Hospital
D$33,026,214FMV
Affiliated Management Services Corporation Inc
K$403,683FMV
Samaritan Hospital
G$545,014FMV

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