SAINT MICHAEL'S FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SAINT MICHAEL'S FOUNDATION INC (EIN 22-3311976)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-17
IRS object ID: 201403219349306175
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-17T13:24:09-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	465 South St Ste 200	AddressLine1
City	Morristown	City
State	NJ	State
ZIP Code	079606497	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	223311976	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MICHAEL'S FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% RONALD J NAPIORSKI	InCareOfNm
Business Name Control	SAIN	BusinessNameControlTxt
Phone	9736903514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 CENTRAL AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	NEWARK	City
State	NJ	State
ZIP Code	071021909	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD NAPIORSKI	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	9736903514	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anthony J Panico	PreparerPersonNm
PTIN	P00365556	PTIN
Phone	9736903514	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID A RICCI FACHE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 CENTRAL AVENUE	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$593,783	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.smmcnj.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF SAINT MICHAEL'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$390,179	PYContributionsGrantsAmt
CY Contributions Grants	$395,267	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,842	PYInvestmentIncomeAmt
CY Investment Income	$10,631	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$26,845	CYOtherRevenueAmt
PY Total Revenue	$409,021	PYTotalRevenueAmt
CY Total Revenue	$432,743	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$675,129	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$550,000	PYOtherExpensesAmt
CY Other Expenses	$294,337	CYOtherExpensesAmt
PY Total Expenses	$550,000	PYTotalExpensesAmt
CY Total Expenses	$969,466	CYTotalExpensesAmt
PY Revenues Less Expenses	-$140,979	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$536,723	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,720,688	TotalAssetsBOYAmt
Total Assets EOY	$5,385,030	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,720,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,385,030	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SUPPORT THE CHARITABLE PURPOSES,PROGRAMS AND SERVICES OF SAINT MICHAEL'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$940,032	ExpenseAmt
Grant	$675,129	GrantAmt
Revenue	$0	RevenueAmt
Desc	EXPENSES INCURRED IN SUPPORTING THE CHARITABLE PURPOSES,PROGRAMS AND SERVICES OF SAINT MICHAEL'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY.	Desc
Total Program Service Expenses	$940,032	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RONALD J NAPIORSKI	PersonNm
Phone	9736903514	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 CENTERAL AVENUE	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	071021909	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD A BOIARDO MD
CHAIRMAN - TRUSTEE	55.0	Yes (X)	Yes (X)	$0	$379,362	$0
CONCETTA DWYER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
SAMUEL MARTINO
TRUSTEE	1.0	Yes (X)		$0	$0	$0
PATRICK OKEEFE
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DAVID A RICCI
TRUSTEE - PRESIDENT/CEO	55.0	Yes (X)	Yes (X)	$0	$669,203	$34,039
DENNIS A PETTIGREW
VP - CFO/COO	55.0		Yes (X)	$0	$337,136	$9,324
RONALD J NAPIORSKI
VP FINANCE	55.0		Yes (X)	$0	$261,668	$26,498

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,647,369	TotReportableCompRltdOrgAmt
Total Other Compensation	$69,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$371,305	FundraisingAmt
All Other Contributions	$23,962	AllOtherContributionsAmt
Total Contributions	$395,267	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,631	TotalRevenueColumnAmt
Exclusion	$10,631	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Field	Value	IRS element (for citing)
Fundraising Gross Income	$151,185	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$371,305	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$151,185	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Field	Value	IRS element (for citing)
Gaming Gross Income	$36,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,855	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,845	TotalRevenueColumnAmt
Exclusion	$26,845	ExclusionAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$432,743	TotalRevenueColumnAmt
Exclusion	$37,476	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$675,129	TotalAmt
Program Services	$675,129	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

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

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,337	TotalAmt
Program Services	$264,903	ProgramServicesAmt
Management And General	$29,434	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$969,466	TotalAmt
Program Services	$940,032	ProgramServicesAmt
Management And General	$29,434	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$762,464	BOYAmt
EOY	$438,935	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,853,656	BOYAmt
EOY	$4,870,982	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,000	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$74,568	BOYAmt
EOY	$75,113	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,720,688	BOYAmt
EOY	$5,385,030	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,937,395	BOYAmt
EOY	$2,232,923	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,783,293	BOYAmt
EOY	$3,152,107	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,720,688	BOYAmt
EOY	$5,385,030	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,720,688	BOYAmt
EOY	$5,385,030	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$536,723	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$201,065	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MICHAEL'S MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	262616046	EIN
Organization Type	03	OrganizationTypeDesc
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Supported Org Notified	Yes (true)	SupportedOrgNotifiedInd
US Organized	Yes (true)	USOrganizedInd
Support	$675,129	SupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$675,129	SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	LUNCHEON	NameOfEvent1Amt
Gross Receipts Event1	$428,905	GrossReceiptsEvent1Amt
Charitable Contri Event1	$331,042	CharitableContriEvent1Amt
Gross Revenue Event1	$97,863	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$54,367	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$43,496	OtherDirectExpensesEvent1Amt
Name Of Event2	GOLF OUTING	NameOfEvent2Amt
Gross Receipts Event2	$56,835	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,335	CharitableContriEvent2Amt
Gross Revenue Event2	$30,500	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$26,651	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,849	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$36,750	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,928	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,822	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,430	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$11,392	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$522,490	GrossReceiptsTotalAmt
Charitable Contributions Tot	$371,305	CharitableContributionsTotAmt
Gross Revenue Total Events	$151,185	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$92,448	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$58,737	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$151,185	DirectExpenseSummaryEventsAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$36,700	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$8,975	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$880	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$36,700	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$8,975	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$880	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$9,855	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$26,845	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	MICHAEL REMS	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 CENTRAL AVENUE	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SAINT MICHAEL'S MEDICAL CENTER FINA	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	MANAGE DAY TO DAY OPERATIONS OF RAFFLE	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MICHAEL'S MEDICAL CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 CENTRAL AVENUE	AddressLine1
City	NEWARK	City
State	NJ	State
ZIP Code	07102	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	262616046	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$675,129	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I; QUESTION 2	FormAndLineReferenceDesc
Explanation	GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD A BOIARDO MD
CHAIRMAN - TRUSTEE	$0	$0	$0	$0	$0	$379,362	$0	$0	$0	$0	$0	$379,362	$0	$0
DAVID A RICCI
TRUSTEE - PRESIDENT/CEO	$0	$415,335	$0	$135,921	$0	$117,947	$0	$11,475	$0	$22,564	$0	$703,242	$0	$0
DENNIS A PETTIGREW
VP - CFO/COO	$0	$331,459	$0	$0	$0	$5,677	$0	$2,375	$0	$6,949	$0	$346,460	$0	$0
RONALD J NAPIORSKI
VP FINANCE	$0	$257,338	$0	$0	$0	$4,330	$0	$2,550	$0	$23,948	$0	$288,166	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 4B	THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN THE INDIVIDUAL'S 2013 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID A. RICCI, FACHE, $84,829.
SCHEDULE J, PART I; QUESTION 7	CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2013 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2013 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
CORE FORM, PART VI, SECTION A; QUESTIONS 6 & 7	SAINT MICHAEL'S MEDICAL CENTER ("SMMC") IS THE SOLE MEMBER OF THIS ORGANIZATION AND HAS THE RIGHT TO APPROVE DECISIONS MADE BY THIS ORGANIZATION'S GOVERNING BODY; ITS BOARD OF TRUSTEES.
CORE FORM, PART VI, SECTION B; QUESTION 11B	THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY; ITS BOARD OF TRUSTEES, PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S BOARD OF TRUSTEES HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP; ITS FINANCE PERSONNEL AND THE OTHER INDIVIDUALS OUTLINED ABOVE, FOR THEIR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12	THE ORGANIZATION IS AN AFFILIATE WITHIN CATHOLIC HEALTH EAST ("CHE"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES SAINT MICHAEL'S MEDICAL CENTER ("SMMC"). THE ORGANIZATION AND THE SYSTEM REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO SMMC'S VICE PRESIDENT CORPORATE COMPLIANCE FOR REVIEW. THEREAFTER, A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS IS PREPARED IN CONJUNCTION WITH SMMC'S GENERAL COUNSEL AND PRESENTED TO SMMC'S AUDIT COMMITTEE FOR REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15	THE ORGANIZATION IS AN AFFILIATE WITHIN CATHOLIC HEALTH EAST; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES SAINT MICHAEL'S MEDICAL CENTER. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THIS ORGANIZATION IS EMPLOYED BY CATHOLIC HEALTH EAST. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE SHOWN ON THIS TAX RETURN BECAUSE HE IS THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND ALSO A BOARD MEMBER OF THIS ORGANIZATION. SYSTEM HAS A COMPENSATION COMMITTEE ("COMMITTEE") AND HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER. For all other employees reported in part vii and schedule j of this form 990, SAINT MICHAEL'S MEDICAL CENTER has adopted SYSTEM'S policy process for determining compensation which includes the following: The 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 organizations 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.
CORE FORM, PART VI, SECTION C; QUESTION 19	THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII AND SCHEDULE J	PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B	THE ORGANIZATION IS AN AFFILIATE WITHIN CATHOLIC HEALTH EAST ("CHE"); A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDES SAINT MICHAEL'S MEDICAL CENTER ("SMMC").THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY ONE HOUR. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - CHNAGES RELATED TO CHANGES IN DONOR RESTRICTION; TEMPORARILY RESTRICTED - $201,065.
CORE FORM, PART XII; QUESTION 2	AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT MICHAEL'S MEDICAL CENTER ("SMMC") AND RELATED ENTITIES FOR THE YEARS ENDED DECEMBER 31, 2013 AND DECEMBER 31, 2012; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE SMMC AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (241 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	232929748	MGMT SVCS	PA	501(c)(3)	11C, III-FI	CHE TRINITY	Yes (true)
CONTINUING CARE MANAGEMENT SERVICES NTWK
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	352336834	MGMT/SUPP SVS	PA	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
VNA HOME HEALTH & HOSPICE
50 FODEN ROAD	SOUTH PORTLAND	ME	04106	010246804	HOME HTH/HOSP	ME	501(c)(3)	11A, I	MHS - ME	Yes (true)
MERCY HOSPITAL
114 STATE STREET	PORTLAND	ME	04101	010211534	HOSPITAL	ME	501(c)(3)	3	MHS - ME	Yes (true)
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREET	PORTLAND	ME	04101	010484074	MGMT/SUPP SVS	ME	501(c)(3)	11C, III-FI	CATH HLTH E	Yes (true)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE	SCHENECTADY	NY	12308	222505127	SUPPORT FDN	NY	501(c)(3)	11A, I	SUNNY H&R	Yes (true)
MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVD	ALBANY	NY	12208	141717564	DISCONT. OPS	NY	501(c)(3)	9	SPHCS	Yes (true)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE	GUILDERLAND	NY	12084	141743506	NURSING HOME	NY	501(c)(3)	3	SPHCS	Yes (true)
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVD	ALBANY	NY	12208	222843206	AUXILIARY	NY	501(c)(3)	11A, I	SPHCS	Yes (true)
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVD	ALBANY	NY	12208	222702507	MGMT/SUPP SVS	NY	501(c)(3)	9	SPHP	Yes (true)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD	ALBANY	NY	12208	141348692	HOSPITAL	NY	501(c)(3)	3	SPHCS	Yes (true)
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309	ALBANY	NY	12208	222262982	FUNDRAISING	NY	501(c)(3)	7	SPHCS	Yes (true)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000	TROY	NY	12180	141818568	HOME HEALTH	NY	501(c)(3)	3	LTC (EDDY)	Yes (true)
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	222692940	FUNDRAISING	NY	501(c)(3)	7	COM HOSPICE	Yes (true)
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	141608921	HOSPICE	NY	501(c)(3)	3	SPHCS	Yes (true)
VILLA MARY IMMACULATE
301 HACKETT BLVD	ALBANY	NY	12208	141438749	NURSING HOME	NY	501(c)(3)	3	SPH	Yes (true)
WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOOR	ALBANY	NY	12205	141732097	DISCONT. OPS	NY	501(c)(3)	9	SPHCS	Yes (true)
NORTHEAST HEALTH INC
2212 BURDETT AVE	TROY	NY	12180	042450756	SUPPORT ORG.	NY	501(c)(3)	11B, II	SPHP	Yes (true)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVD	ALBANY	NY	12204	141338457	HOSPITAL	NY	501(c)(3)	3	NE HEALTH	Yes (true)
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVE	TROY	NY	12180	141338544	HOSPITAL	NY	501(c)(3)	3	NE HEALTH	Yes (true)
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVE	TROY	NY	12180	222743478	SUPPORT FDN	NY	501(c)(3)	7	NE HEALTH	Yes (true)
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVE	TROY	NY	12180	141710225	CHILD DAYCARE	NY	501(c)(3)	9	NE HEALTH	Yes (true)
SHAKER PROPERTIES INC
2212 BURDETT AVE	TROY	NY	12180	223119822	DISCONT. OPS	NY	501(c)(2)	N/A	NE HEALTH	Yes (true)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE	SCHENECTADY	NY	12308	141338386	REHAB HOSP.	NY	501(c)(3)	3	LTC (EDDY)	Yes (true)
JAMES A EDDY MEMORIAL GERIATRIC CENTER
2256 BURDETT AVE	TROY	NY	12180	222570478	NURSING HOME	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141701597	NURSING HOME	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE	TROY	NY	12180	141725101	NURSING HOME	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141793885	ADULT HOME	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
BEVERWYCK INC
40 AUTUMN DRIVE	SLINGERLANDS	NY	12159	141717028	ASSIST LIVING	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
HAWTHORNE RIDGE INC
30 COMMUNITY WAY	EAST GREENBUSH	NY	12061	800102840	ASSIST LIVING	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
GLEN EDDY INC
ONE GLEN EDDY DRIVE	NISKAYUNA	NY	12309	141794150	ASSIST LIVING	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
BEECHWOOD INC
2212 BURDETT AVE	TROY	NY	12180	141651563	REAL EST HLDG	NY	501(c)(2)	N/A	LTC (EDDY)	Yes (true)
SENIOR CARE CONNECTION INC
504 STATE ST	SCHENECTADY	NY	12305	141708754	PACE PROGRAM	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000	TROY	NY	12180	141514867	HOME CARE	NY	501(c)(3)	9	LTC (EDDY)	Yes (true)
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141776186	HOSPITAL	NY	501(c)(3)	3	SPHP	Yes (true)
SETON HLTH SCHUYLER RIDGE RES HLTHCAR
1 ABELE BLVD	CLIFTON PARK	NY	12065	141756230	SKILLED NURS.	NY	501(c)(3)	9	SETON HS	Yes (true)
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	222345416	SUPPORT ORG.	NY	501(c)(3)	11A, I	SETON HS	Yes (true)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141505031	SUPPORT ORG.	NY	501(c)(3)	9	SETON HS	Yes (true)
SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141809134	DISCONT. OPS	NY	501(c)(3)	3	SETON HS	Yes (true)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVE	MALTA	NY	12020	141795732	HOME CARE	NY	501(c)(3)	9	HAS OF E	Yes (true)
LTC (EDDY) INC
2212 BURDETT AVE	TROY	NY	12180	222564710	SUPPORT ORG.	NY	501(c)(3)	11A, I	NE HEALTH	Yes (true)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVD	ALBANY	NY	12208	453570715	MGMT/SUPP SVS	NY	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
ST PETER'S HEALTH PARTNERS MEDICAL ASSO
315 SOUTH MANNING BLVD	ALBANY	NY	12208	461177336	PHYS PRATICE	NY	501(c)(3)	3	SPHP	Yes (true)
PROVIDENCE PLACE INC
5 GAMELIN STREET	HOLYOKE	MA	01040	043404084	RETIRE. COMM.	MA	501(c)(3)	9	SIST PROVID	Yes (true)
MARY'S MEADOW AT PROVIDENCE PLACE
C/O SPHS 1221 MAIN STREET SUITE 2	HOLYOKE	MA	01040	262043754	LT CARE	MA	501(c)(3)	3	SIST PROVID	Yes (true)
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	042182395	BEHAV. CARE	MA	501(c)(3)	9	SOP HS	Yes (true)
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	042501711	LT CARE	MA	501(c)(3)	3	SOP HS	Yes (true)
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	043398280	ACUTE CARE	MA	501(c)(3)	3	SOP HS	Yes (true)
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	264033168	NEURO MED SVS	MA	501(c)(3)	3	SOP HS	Yes (true)
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	222541103	LT CARE	MA	501(c)(3)	3	SOP HS	Yes (true)
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	043398374	MGMT/SUPP SVS	MA	501(c)(3)	11A, I	CATH HLTH E	Yes (true)
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 1	HOLYOKE	MA	01040	453086711	ACUTE CARE	MA	501(c)(3)	3	SOP HS	Yes (true)
PIONEER VALLEY CARDIOLOGY ASSOCIATES IN
C/O SPHS 1221 MAIN STREET SUITE 2	HOLYOKE	MA	01040	454208896	CARDIO SVCS	MA	501(c)(3)	4	SOP HS	Yes (true)
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 2	HOLYOKE	MA	01040	454884805	ONCOL MED SVS	MA	501(c)(3)	N/A	SOP HS	Yes (true)
MCAULEY CENTER INC
275 STEELE ROAD	WEST HARTFORD	CT	06117	061058086	INDEP. LIVING	CT	501(c)(3)	9	MERCY C H	Yes (true)
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061492707	MGMT/SUPP SVS	CT	501(c)(3)	11A, I	CATH HLTH E	Yes (true)
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061488137	IN-HOME HC	CT	501(c)(3)	9	MERCY C H	Yes (true)
MERCY SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061453323	SUPPORT SVCS	CT	501(c)(3)	1	MERCY C H	Yes (true)
MERCYKNOLL INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060757380	SKILLED NURS.	CT	501(c)(3)	3	MERCY C H	Yes (true)
SAINT MARY HOME II INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061164104	ELDERLY CARE	CT	501(c)(3)	3	MERCY C H	Yes (true)
ST MARY HOME INCORPORATED
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060646843	SKILLED NURS.	CT	501(c)(3)	3	MERCY C H	Yes (true)
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUE	TUPPER LAKE	NY	12986	150532211	DISSOLUTION	NY	501(c)(3)	3	CATH HLTH E	Yes (true)
MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROAD	LAKE PLACID	NY	12946	161535133	DISSOLUTION	NY	501(c)(3)	11B, II	MERCY HCC	Yes (true)
UIHLEIN MERCY CENTER
185 OLD MILITARY ROAD	LAKE PLACID	NY	12946	150532190	DISSOLUTION	NY	501(c)(3)	3	MERCY HCC	Yes (true)
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREET	HORNELL	NY	14843	161486437	FOUNDATION	NY	501(c)(3)	7	SJMHS	Yes (true)
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREET	HORNELL	NY	14843	223127184	MGMT/SUPP SVS	NY	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
ST JAMES MERCY HOSPITAL
411 CANISTEO STREET	HORNELL	NY	14843	160743310	HOSPITAL	NY	501(c)(3)	3	SJMHS	Yes (true)
MAXIS MEDICAL SERVICES
100 LINCOLN AVE	CARBONDALE	PA	18407	232577185	PHYS. PRACT.	PA	501(c)(3)	3	MAXIS HS	Yes (true)
MARIAN COMMUNITY HOSPITAL
100 LINCOLN AVE	CARBONDALE	PA	18407	240711230	DISSOLUTION	PA	501(c)(3)	3	MAXIS HS	Yes (true)
MARIAN COMMUNITY HOSPITAL AUXILIARY
100 LINCOLN AVE	CARBONDALE	PA	18407	251874733	DISSOLUTION	PA	501(c)(3)	11B, II	MAXIS HS	Yes (true)
MAXIS FOUNDATION
100 LINCOLN AVE	CARBONDALE	PA	18407	232330090	DISSOLUTION	PA	501(c)(3)	11B, II	MAXIS HS	Yes (true)
MAXIS HEALTH SYSTEM
100 LINCOLN AVE	CARBONDALE	PA	18407	911940902	DISSOLUTION	PA	501(c)(3)	11B, II	MAXIS HS	Yes (true)
TRI-COUNTY HUMAN SERVICES CENTER INC
PO BOX 517	CARBONDALE	PA	18407	231938528	DISSOLUTION	PA	501(c)(3)	7	MAXIS HS	Yes (true)
COLUMBUS ACQUISITION CORP
111 CENTRAL AVENUE	NEWARK	NJ	07102	262616342	INACTIVE	NJ	501(c)(3)	9	SMMC	Yes (true)
SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUE	NEWARK	NJ	07102	262616046	HOSPITAL	NJ	501(c)(3)	3	CATH HLTH E	Yes (true)
ST JAMES CARE INC
111 CENTRAL AVENUE	NEWARK	NJ	07102	262616230	INACTIVE	NJ	501(c)(3)	9	SMMC	Yes (true)
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
111 CENTRAL AVENUE	NEWARK	NJ	07102	223100162	MED PROP HLDG	NJ	501(c)(2)	N/A	SMMC	Yes (true)
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUE	TRENTON	NJ	08629	222797282	HEALTH SVCS	NJ	501(c)(3)	11A, I	SFMC TRENT	Yes (true)
ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	521025476	FOUNDATION	NJ	501(c)(3)	11A, I	SFMC TRENT	Yes (true)
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	223431049	HOSPITAL	NJ	501(c)(3)	3	CATH HLTH E	Yes (true)
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232519529	INACTIVE	PA	501(c)(3)	9	ST MARY MC	Yes (true)
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232571699	PHYSICIAN SVS	PA	501(c)(3)	9	ST MARY MC	Yes (true)
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	262976184	ELDERLY CARE	PA	501(c)(3)	9	ST MARY MC	Yes (true)
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	231913910	HOSPITAL	PA	501(c)(3)	3	CATH HLTH E	Yes (true)
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232567468	FOUNDATION	PA	501(c)(3)	7	ST MARY MC	Yes (true)
EAST NORRITON PHYSICIAN SERVICES
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232515999	PHYSICIAN SVS	PA	501(c)(3)	3	MHS OF SE	Yes (true)
MERCY CATHOLIC MED CTR OF SOUTHEASTERN P
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231352191	HOSPITAL	PA	501(c)(3)	3	MHS OF SE	Yes (true)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	232325059	HOME HEALTH	PA	501(c)(3)	9	MHS OF SE	Yes (true)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232829864	FUNDRAISING	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
MERCY HEALTH PLAN
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	222483605	HEALTH PLANS	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232212638	MGMT/SUPP SVS	PA	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	231352099	HOME HEALTH	PA	501(c)(3)	9	MHS OF SE	Yes (true)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	232325058	HOME HEALTH	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
MERCY MANAGEMENT OF SOUTHEASTERN PA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232627944	PHYS. PRACT.	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231396763	HOSPITAL	PA	501(c)(3)	3	MHS OF SE	Yes (true)
NAZARETH HEALTH CARE FOUNDATION
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232300951	FUNDRAISING	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
NAZARETH HOSPITAL
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232794121	HOSPITAL	PA	501(c)(3)	3	MHS OF SE	Yes (true)
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	203261266	PHYS. PRACT.	PA	501(c)(3)	3	MHS OF SE	Yes (true)
NE PHYSICIAN SERVICES
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232497355	PHYS. PRACT.	PA	501(c)(3)	3	MHS OF SE	Yes (true)
ST AGNES CONTINUING CARE CENTER
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232840137	CONT CARE SVS	PA	501(c)(3)	3	MHS OF SE	Yes (true)
ST AGNES CONTINUING CARE CENTER FOUNDAT
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232415137	FUNDRAISING	PA	501(c)(3)	11B, II	MHS OF SE	Yes (true)
LIFE AT LOURDES INC
1600 HADDON AVENUE	CAMDEN	NJ	08103	261854750	ELDERLY CARE	NJ	501(c)(3)	3	OLOLHCS	Yes (true)
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568525	SUPPORT ORG	NJ	501(c)(3)	11B, II	OLOLHCS	Yes (true)
LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUE	CAMDEN	NJ	08103	263237625	HOSPITAL	NJ	501(c)(3)	3	OLOLHCS	Yes (true)
LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROAD	WILLINGBORO	NJ	08046	223612265	HOSPITAL	NJ	501(c)(3)	3	OLOLHCS	Yes (true)
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568528	MGMT/SUPP SVS	NJ	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
OUR LADY OF LOURDES HEALTH FOUNDATION I
1600 HADDON AVENUE	CAMDEN	NJ	08103	222351960	FOUNDATION	NJ	501(c)(3)	7	OLOLHCS	Yes (true)
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUE	CAMDEN	NJ	08103	274357794	CARDIO SVCS	NJ	501(c)(3)	3	OLOLHCS	Yes (true)
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUE	CAMDEN	NJ	081033117	210635001	HOSPITAL	NJ	501(c)(3)	3	OLOLHCS	Yes (true)
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500	WILINGTON	DE	19805	223008680	SKILLED NURS.	DE	501(c)(3)	9	SFH	Yes (true)
ST FRANCIS FOUNDATION
PO BOX 2500	WILINGTON	DE	19805	510374158	FOUNDATION	DE	501(c)(3)	11B, II	SFH	Yes (true)
ST FRANCIS HOSPITAL
PO BOX 2500	WILINGTON	DE	19805	510064326	HOSPITAL	DE	501(c)(3)	3	CATH HLTH E	Yes (true)
LIFE AT ST FRANCIS HEALTHCARE INC
PO BOX 2500	WILINGTON	DE	19805	452569214	ELDERLY CARE	DE	501(c)(3)	3	SFH	Yes (true)
MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUE	PITTSBURGH	PA	15213	943436142	MGMT/SUPP SVS	PA	501(c)(3)	9	PMHS	Yes (true)
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	251310602	INACTIVE	PA	501(c)(3)	9	PMHS	Yes (true)
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREET	PITTSBURGH	PA	15233	251604115	COMM TREATMT	PA	501(c)(3)	9	PMHS	Yes (true)
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUE	PITTSBURGH	PA	15213	251464211	MGMT/SUPP SVS	PA	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
ST JOSEPH'S OF THE PINES INC
100 GROSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	560694200	HOSPITAL	NC	501(c)(3)	3	CATH HLTH E	Yes (true)
LIFE ST JOSEPH OF THE PINES INC
100 GROSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	272159847	HLTHCARE SVS	NC	501(c)(3)	3	SJ PINES	Yes (true)
MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866	ROME	GA	30162	581366508	COM OUTREACH	GA	501(c)(3)	7	SJHS	Yes (true)
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREET	ATLANTA	GA	30312	581744848	MGMT/SUPP SVS	GA	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREET	ATLANTA	GA	30312	581752700	COM OUTREACH	GA	501(c)(3)	7	SJHS	Yes (true)
SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREET	ATLANTA	GA	30312	581448522	FUNDRAISING	GA	501(c)(3)	11B, II	SJHS	Yes (true)
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREET	ATLANTA	GA	30312	272046353	REAL EST HLDG	GA	501(c)(3)	11B, II	SJHS	Yes (true)
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREET	ATHENS	GA	30606	580566223	HOSPITAL	GA	501(c)(3)	3	CATH HLTH E	Yes (true)
ST MARY'S FOUNDATION INC
1230 BAXTER STREET	ATHENS	GA	30606	582544232	FUNDRAISING	GA	501(c)(3)	11B, II	ST MARY HCS	Yes (true)
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREET	ATHENS	GA	30606	020576648	ASST LIVING	GA	501(c)(3)	3	ST MARY HCS	Yes (true)
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREET	ATHENS	GA	30606	261858563	HOSPITAL	GA	501(c)(3)	3	ST MARY HCS	Yes (true)
GOOD SAMARITAN HOSPITAL INC
1201 SILOAM ROAD	GREENSBORO	GA	30462	261720984	HOSPITAL	GA	501(c)(3)	3	ST MARY HCS	Yes (true)
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	636002215	HOSPITAL	AL	501(c)(3)	3	CATH HLTH E	Yes (true)
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	273163002	HOSPITAL	AL	501(c)(3)	3	MMC	Yes (true)
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 2	PALM HARBOR	FL	34684	581492325	GRANTMKG ORG	FL	501(c)(3)	11B, II	CATH HLTH E	Yes (true)
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 2	PALM HARBOR	FL	34684	590624442	GRANTMKG ORG	FL	501(c)(3)	11A, I	AF MINISTIR	Yes (true)
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	590791028	HOSPITAL	FL	501(c)(3)	3	CATH HLTH E	Yes (true)
HOLY CROSS LONG-TERM CARE INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650787320	MEDICAL SVCS	FL	501(c)(3)	3	HOLY CR H	Yes (true)
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650666283	REAL EST MGMT	FL	501(c)(2)	N/A	HOLY CR H	Yes (true)
SSJ HEALTH FOUNDATION INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	591709438	FUNDRAISING	FL	501(c)(3)	7	MERCY HOSP	Yes (true)
MERCY HOSPITAL INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	590791034	HOSPITAL	FL	501(c)(3)	3	CATH HLTH E	Yes (true)
MERCY MEDICAL DEVELOPMENT INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	592789194	OUTPTNT SVCS	FL	501(c)(3)	9	MERCY HOSP	Yes (true)
MERCY MISSION SERVICES INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	650435764	HEALTH CARE	FL	501(c)(3)	11A, I	MERCY HOSP	Yes (true)
MERCY OUTPATIENT SERVICES INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	510461511	HOSPITAL	FL	501(c)(3)	3	MERCY HOSP	Yes (true)
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	233068656	HEALTH CARE	PA	501(c)(3)	7	CATH HLTH E	Yes (true)
INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	650556413	MGMT/SUPP SVS	PA	501(c)(3)	11A, I	CATH HLTH E	Yes (true)
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GR
245 STATE ST SE	GRAND RAPIDS	MI	49503	272491974	HLTHCARE SVS	MI	501(c)(3)	9	TRINITY H-MI	Yes (true)
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382949053	HOSPICE SVCS	MI	501(c)(3)	9	TRINITY HHS	Yes (true)
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREET	ONTARIO	OR	97914	943059469	SUPPORTS SVS	OR	501(c)(3)	9	SAMC-ONTARIO	Yes (true)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	421500277	ACUTE/AMB SVS	IA	501(c)(3)	3	MHS-IOWA	Yes (true)
BAUM HARMON MERCY HOSPITAL & CLINICS FDN
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	262973307	SUPPORT SVCS	IA	501(c)(3)	11A, I	BM HARM MH	Yes (true)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995	ANN ARBOR	MI	48106	382507173	SUPPORT SVCS	MI	501(c)(3)	11B, II	TRINITY H-MI	Yes (true)
CHE TRINITY INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	900931907	MGMT/SUPP SVS	IN	501(c)(3)	11B, II	NA	Yes (true)
COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998	SOUTH BEND	IN	46619	263051440	HLTHCARE SVS	IN	501(c)(3)	3	SJRMC	Yes (true)
CRANBROOK HOSPICE CARE
1111 W LONG LAKE RD STE 102	TROY	MI	48098	383320699	HOSPICE SVCS	MI	501(c)(3)	11A, I	TRINITY HHS	Yes (true)
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREET	COLUMBUS	OH	43213	342032340	HOSPITAL	OH	501(c)(3)	3	MT CARMEL HS	Yes (true)
DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	SUPPORT SVCS	IA	501(c)(3)	11A, I	MHS-IOWA	Yes (true)
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SW	DYERSVILLE	IA	52040	205383271	SUPPORT SVCS	IA	501(c)(3)	11A, I	MHS-IOWA	Yes (true)
GOTTLIEB COMMUNITY HEALTH SERVICES CORP
701 W NORTH AVE	MELROSE PARK	IL	60160	363332852	SUPPORT SVCS	IL	501(c)(3)	9	GOTTLIEB MH	Yes (true)
GOTTLIEB MEMORIAL FOUNDATION
701 W NORTH AVE	MELROSE PARK	IL	60160	743260011	SUPPORT SVCS	IL	501(c)(3)	11C, III-FI	NA	Yes (true)
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVE	MELROSE PARK	IL	60160	362379649	HLTHCARE SVCS	IL	501(c)(3)	3	LOYOLA UHS	Yes (true)
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302	MUSKEGON	MI	494433302	381358196	HLTHCARE SVCS	MI	501(c)(3)	3	MERCY HP	Yes (true)
HACKLEY HOSPITAL SELF INSURANCE PROF LI
PO BOX 3302	MUSKEGON	MI	494433302	382299878	SELF INSUR.	MI	501(c)(3)	11C, III-FI	MERCY HP	Yes (true)
HACLEY LIFE COUNSELING
1352 TERRACE ST	MUSKEGON	MI	494423545	381386362	COUNS/ED/SUPP	MI	501(c)(3)	9	MERCY HP	Yes (true)
HACLEY VISITING NURSE SVCS AND HOSPICE
888 TERRACE ST	MUSKEGON	MI	49440	381359598	HOME HLTH SVS	MI	501(c)(3)	7	MERCY HP	Yes (true)
HOLY CROSS CARENET INC
PO BOX 9184	FARMINGTON HILLS	MI	48333	521945054	LT CARE/REHAB	MD	501(c)(3)	9	TRINITY CCS	Yes (true)
HOLY CROSS HEALTH FOUNDATION INC
11801 TECH ROAD	SILVER SPRING	MD	20904	208428450	FUNDRAISING	MD	501(c)(3)	11A, I	HOLY CROSS H	Yes (true)
HOLY CROSS HEALTH INC
1500 FOREST GLEN RD	SILVER SPRING	MD	209101484	520738041	HLTHCARE SVCS	MD	501(c)(3)	3	TRINITY HC	Yes (true)
HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAY	LIVONIA	MI	48152	951985442	HLTHCARE SVCS	CA	501(c)(3)	3	TRINITY HC	Yes (true)
HOSPICE OF NORTH IOWA
232 SECOND STREET SE	MASON CITY	IA	504016208	421173708	HOSPICE SVCS	IA	501(c)(3)	7	MHS-IOWA	Yes (true)
HOSPICE OF SIOUXLAND
4300 HAMILTON BLVD	SIOUX CITY	IA	51104	383320710	HOSPICE SVCS	IA	501(c)(3)	11A, I	NA	Yes (true)
HOSPICE OF WASHTENAW II
806 AIRPORT BLVD	ANN ARBOR	MI	48108	383320707	HOSPICE SVCS	MI	501(c)(3)	11A, I	TRINITY H-MI	Yes (true)
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY J	ANN ARBOR	MI	48106	383316559	HLTHCARE SVCS	MI	501(c)(3)	9	TRINITY H-MI	Yes (true)
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREET	SHELBY	MI	494551228	382549295	HLTHCARE SVCS	MI	501(c)(3)	3	MERCY HP	Yes (true)
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUE	MAYWOOD	IL	60153	363342448	MGMT/SUPP SVC	IL	501(c)(3)	11B, II	TRINITY HC	Yes (true)
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUE	MAYWOOD	IL	60153	364015560	HLTHCARE SVCS	IL	501(c)(3)	3	LOYOLA UHS	Yes (true)
MARIAN HOME HEALTHCARE
801 5TH STREET	SIOUX CITY	IA	51101	383320705	HOME HLTH SVS	IA	501(c)(3)	11A, I	MHS-IOWA	Yes (true)
MARYCREST HEIGHTS
PO BOX 9184	FARMINGTON HILLS	MI	48333	270291722	ELDRLY HOUS.	MI	501(c)(3)	11A, I	TRINITY CCS	Yes (true)
MCAULEY CLINIC CORPORATION
PO BOX 992	ANN ARBOR	MI	48106	382561013	HLTHCARE SVCS	MI	501(c)(3)	3	C MCAULEY HS	Yes (true)
MERCY AMICARE HOME HEALTHCARE OAKLAND
1111 W LONG LAKE RD STE 102	TROY	MI	48098	383320698	HOME HLTH SVS	MI	501(c)(3)	11A, I	TRINITY HHS	Yes (true)
MERCY AMICARE HOME HEALTHCARE PORT HURO
505 HURON AVENUE	PORT HURON	MI	48060	383320701	HOME HLTH SVS	MI	501(c)(3)	11A, I	TRINITY HHS	Yes (true)
MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363227350	SUPPORT SVCS	IL	501(c)(3)	11A, I	MERCY HS CHI	Yes (true)
MERCY GENERAL HLTH PTNRS AMICARE HOMECA
684 HARVEY STREET	MUSKEGON	MI	49442	383321856	HOME HLTH SVS	MI	501(c)(3)	11A, I	TRINITY HHS	Yes (true)
MERCY HEALTH NETWORK
1111 6TH AVENUE	DES MOINES	IA	50314	421478417	HLTHCARE MGMT	DE	501(c)(3)	11A, I	NA	Yes (true)
MERCY HEALTH PARTNERS
1415 LEAHY STREET	MUSKEGON	MI	49442	382589966	SUPPORT SVCS	MI	501(c)(3)	3	TRINITY H-MI	Yes (true)
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SW	MASON CITY	IA	50401	311373080	HLTHCARE SVCS	DE	501(c)(3)	3	TRINITY H-MI	Yes (true)
MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363163327	MGMT/SUPP SVS	IL	501(c)(3)	11A, I	TRINITY HC	Yes (true)
MERCY HLTH SYST OF CHICAGO LIAB SELF IN
BK OF AMERICA 231 S LASALLE	CHICAGO	IL	60697	912092113	SELF INSUR.	IL	501(c)(3)	11C, III-FI	MERCY HS CHI	Yes (true)
MERCY HEALTHCARE FOUNDATION
1410 N 4TH ST	CLINTON	IA	52732	421316126	FUNDRAISING	IA	501(c)(3)	11C, III-FI	NA	Yes (true)
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	362170152	HLTHCARE SVCS	IL	501(c)(3)	3	MERCY HS CHI	Yes (true)
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBART	CADILLAC	MI	496012331	203357131	SUPPORT SVCS	MI	501(c)(3)	11A, I	TRINITY H-MI	Yes (true)
MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVE	PORT HURON	MI	48060	381630480	AUXILIARY	MI	501(c)(3)	11A, I	TRINITY H-MI	Yes (true)
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH ST	CLINTON	IA	527322940	421336618	HLTHCARE SVCS	DE	501(c)(3)	3	MHS-IOWA	Yes (true)
MERCY MEDICAL CENTER - SIOUX CITY FOUNDA
801 5TH STREET	SIOUX CITY	IA	51102	141880022	SUPPORT SVCS	IA	501(c)(3)	7	MHS-IOWA	Yes (true)
MERCY MEDICAL CENTER FOUNDATION - NORTH
1000 4TH STREET SW	MASON CITY	IA	504012800	421229151	SUPPORT SVCS	IA	501(c)(3)	11C, III-FI	NA	Yes (true)
MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAIL	CADILLAC	MI	49601	383313897	HOME HLTH SVS	MI	501(c)(3)	11A, I	TRINITY HHS	Yes (true)
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	208192593	HLTHCARE SVCS	ID	501(c)(3)	9	SAMC-NAMPA	Yes (true)
MERCY SVCS FOR AGING NON-PROFIT HOUSING
PO BOX 9184	FARMINGTON HILLS	MI	483339184	382719605	LT CARE	MI	501(c)(3)	11B, II	TRINITY CCS	Yes (true)
MIDWEST MEDFLIGHT
1300 VICTORS WAY	ANN ARBOR	MI	48108	382684671	AERO TRANSP	MI	501(c)(3)	9	TRINITY H-MI	Yes (true)
MISSION HEALTH CORPORATION
37595 SEVEN MILE ROAD	LIVONIA	MI	48152	383181557	AMBUL. CARE	DE	501(c)(3)	11A, I	NA	Yes (true)
MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311308555	COLLEGE	OH	501(c)(3)	2	MT CARMEL HT	Yes (true)
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREET	COLUMBUS	OH	43213	251912781	HLTH INSUR.	OH	501(c)(4)	N/A	MT CARMEL HS	Yes (true)
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311471229	MEDICARE HMO	OH	501(c)(4)	N/A	MT CARMEL HS	Yes (true)
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311439334	MGMT/SUPP SVS	OH	501(c)(3)	3	TRINITY HC	Yes (true)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311113966	SUPPORT SVCS	OH	501(c)(3)	11A, I	MT CARMEL HS	Yes (true)
MOUNT CARMEL HOME CARE LLC
1144 DUBLIN ROAD SUITE B	COLUMBUS	OH	43213	262729300	HOME HLTH SVS	OH	501(c)(3)	9	TRINITY HHS	Yes (true)
MRI MOBILE SERVICES OF WEST MICHIGAN
1820-44TH STREET	KENTWOOD	MI	49508	383073745	MRI SERVICES	MI	501(c)(3)	9	TRINITY H-MI	Yes (true)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUE	MUSKEGON	MI	49440	911932918	SUPPORT SVCS	MI	501(c)(3)	7	MERCY HP	Yes (true)
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREET	OAKLAND	NE	68045	208072234	HLTHCARE SVCS	NE	501(c)(3)	3	MHS-IOWA	Yes (true)
OAKLAND MERCY HOSPITAL FOUNDATION
601 EAST 2ND STREET	OAKLAND	NE	68045	311678345	SUPPORT SVCS	NE	501(c)(3)	11C, III-FI	NA	Yes (true)
OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREET	COLUMBUS	OH	43222	311654603	HLTHCARE SVCS	OH	501(c)(3)	11A, I	NA	Yes (true)
PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVE	PORT HURON	MI	48060	201855647	HLTHCARE SVCS	MI	501(c)(3)	11A, I	TRINITY H-MI	Yes (true)
PROFESSIONAL MED TEAM
965 FORK STREET	MUSKEGON	MI	494423257	382638284	HLTHCARE/EDUC	MI	501(c)(3)	9	TRINITY H-MI	Yes (true)
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVE	FRESNO	CA	93720	942839324	HLTHCARE SVCS	CA	501(c)(3)	11A, I	SAMC	Yes (true)
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVE	FRESNO	CA	93720	941437713	HLTHCARE SVCS	CA	501(c)(3)	3	TRINITY HC	Yes (true)
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RD	BOISE	ID	83706	820401011	SUPPORT SVCS	ID	501(c)(3)	11A, I	SARMC	Yes (true)
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RD	BOISE	ID	83706	943028978	SUPPORT SVCS	ID	501(c)(3)	11A, I	SARMC	Yes (true)
SAINT ALPHONSUS FOUNDATION-BAKER CITY I
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	943164869	SUPPORT SVCS	OR	501(c)(3)	7	SAMC-BAKER C	Yes (true)
SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREET	ONTARIO	OR	97914	202683560	SUPPORT SVCS	OR	501(c)(3)	11A, I	SAMC-ONTARIO	Yes (true)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 NORTH CURTIS RD	BOISE	ID	83706	271929502	MGMT/SUPP SVS	ID	501(c)(3)	11A, I	TRINITY HC	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CIT
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	271790052	HLTHCARE SVCS	OR	501(c)(3)	3	SAHS	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA IN
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820200896	HLTHCARE SVCS	ID	501(c)(3)	3	SAHS	Yes (true)
SAINT ALPHONSUS MED CTR-NAMPA HEALTH FDN
1512 12TH AVENUE ROAD	NAMPA	ID	83686	261737256	SUPPORT SVCS	ID	501(c)(3)	7	SAMC-NAMPA	Yes (true)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREET	ONTARIO	OR	97914	271789847	HLTHCARE SVCS	OR	501(c)(3)	3	SAHS	Yes (true)
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RD	BOISE	ID	83706	820200895	HLTHCARE SVCS	ID	501(c)(3)	3	SAHS	Yes (true)
SAINT JOSEPH REG MED CTR-PLYMOUTH CAMP
1915 LAKE AVENUE PO BOX 670	PLYMOUTH	IN	46563	351142669	HLTHCARE SVCS	IN	501(c)(3)	3	SJRMC	Yes (true)
SAINT JOSEPH REG MED CTR-SOUTH BEND CAMP
PO BOX 1935	SOUTH BEND	IN	466341935	350868157	HLTHCARE SVCS	IN	501(c)(3)	3	SJRMC	Yes (true)
SAINT JOSEPH REG MED CTR MISHAWAKA AUX
5215 HOLY CROSS PARKWAY	MISHAWAKA	IN	46545	356033285	AUXILIARY	IN	501(c)(4)	N/A	SJRMC-S BEN	Yes (true)
SAINT JOSEPH REG MED CTR PLYMOUTH AUX I
1915 LAKE AVENUE	PLYMOUTH	IN	46563	356043563	AUXILIARY	IN	501(c)(3)	11B, II	SJRMC-PLYM	Yes (true)
SAINT JOSEPH REGIONAL MEDICAL CENTER IN
801 EAST LASALLE AVE	SOUTH BEND	IN	46617	351568821	MGMT/SUPP SVS	IN	501(c)(3)	11A, I	TRINITY HC	Yes (true)
SAINT JOSEPH'S TOWER INC
PO BOX 9184	FARMINGTON HILLS	MI	483339184	311040468	ELDRLY HOUS.	IN	501(c)(3)	9	TRINITY CCS	Yes (true)
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NW	GRAND RAPIDS	MI	49505	383320700	HOME HLTH SVS	MI	501(c)(3)	11A, I	TRINITY HCS	Yes (true)
SAINT MARY'S FOUNDATION
200 JEFFERSON ST SE	GRAND RAPIDS	MI	49503	381779602	SUPPORT SVCS	MI	501(c)(3)	7	TRINITY H-MI	Yes (true)
ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVE	PONTIAC	MI	48341	352356789	SUPPORT SVCS	MI	501(c)(3)	11A, I	TRINITY H-MI	Yes (true)
THE FOUNDATION OF SAINT JOSEPH'S REG MED
4215 EDISON LAKES PARKWAY	MISHAWAKA	IN	46545	351654543	SUPPORT SVCS	IN	501(c)(3)	11A, I	SJRMC	Yes (true)
TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVER	PORT HURON	MI	48060	382485700	AMBUL. SVCS	MI	501(c)(3)	11D, III	NA	Yes (true)
TRI-HOSPITAL MRI CENTER
4190 24TH AVENUE	FORT GRATIOT	MI	48054	382884297	MRI SERVICES	MI	501(c)(3)	3	TRINITY H-MI	Yes (true)
TRINITY CONTINUING CARE SERVICES
PO BOX 9184	FARMINGTON HILLS	MI	483339184	382559656	MGMT SERVICES	MI	501(c)(3)	11A, I	TRINITY HC	Yes (true)
TRINITY CONTINUING CARE SERVICES-INDIANA
PO BOX 9184	FARMINGTON HILLS	MI	483339184	930907047	LT CARE/HOUS.	IN	501(c)(3)	9	TRINITY CCS	Yes (true)
TRINITY HEALTH-MICHIGAN
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382113393	HLTHCARE SVCS	MI	501(c)(3)	3	TRINITY HC	Yes (true)
TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAY	LIVONIA	MI	48152	351443425	MGMT/SUPP SVS	IN	501(c)(3)	11B, II	CHE TRINITY	Yes (true)
TRINITY HEALTH INTERNATIONAL
20555 VICTOR PARKWAY	LIVONIA	MI	48152	421253527	SUPPORT SVCS	MI	501(c)(3)	11A, I	TRINITY HC	Yes (true)
TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	208151733	MED/LIFE INS.	MI	501(c)(9)	N/A	TRINITY HC	Yes (true)
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAY	LIVONIA	MI	48152	382621935	MGMT SERVICES	MI	501(c)(3)	11A, I	TRINITY HC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (45 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST PETER'S AMB SURG
1375 WASHINGTON AVE STE 201	ALBANY	NY	12206	460463892	OUTPATIENT SURG.	NY	NA
CATHERINE HORAN BLDG
1221 MAIN ST RM 108	HOLYOKE	MA	01040	042723429	PROPERTY MGMT	MA	NA
W MASS PETCT IMAGING
100 BAYVIEW CIRCLE STE 400	NEWPORT	DE	19804	204744663	O/P MEDICAL SVCS	DE	NA
CENTRAL NJ HEART SVCS
29 EAST 29TH ST 2ND FL	BAYONNE	NJ	07002	208525458	CARDIAC PROGRAM	NJ	NA
SMMC MOB II LP
1201 LANGHORNE-NEWTOWN RD	LANGHORNE	PA	19047	364559869	INVEST/OP MED BDG	PA	NA
AMB SURG CTR ST MARY
1203 LANGHORNE-NEWTOWN RD	LANGHORNE	PA	19047	232871206	OUTPATIENT SURG.	PA	NA
E NORRITON MED ASSC
ONE WEST ELM ST	CONSHOHOCKEN	PA	19428	232319531	MOB RENTAL	PA	NA
GATEWAY HEALTH PLAN
300 GRANT ST	PITTSBURGH	PA	15219	251691945	MANAGED CARE	PA	NA
MERCYMANOR PTNRSHP
PO BOX 10086	TOLEDO	OH	436990086	521931012	NURSING HOME	PA	NA
ST AGNES LT INT CARE
ONE WEST ELM ST	CONSHOHOCKEN	PA	19428	200984882	LT INTENSIVE CARE	PA	NA
NAZARETH MED OFF BLG
2601 HOLME AVE	PHILADELPHIA	PA	19152	232388040	MOB RENTAL	PA	NA
CENTENNIAL SURG CTR
502 CENTENNIAL BLVD STE 1	VOORHEES	NJ	08043	223580847	HEALTHCARE SVCS	NJ	NA
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200E	MOUNT LAUREL	NJ	08054	202273476	RADIOLOGY	NJ	NA
PHYSICIANS OP SURG CT
100 NE 56TH ST	OAKLAND PARK	FL	33334	352325646	AMBULATORY SURG	FL	NA
ADVENT REHABILITATION
607 DEWEY AVENUE STE 300	GRAND RAPIDS	MI	49504	383306673	REHAB THERAPY SVS	MI	NA
BIG RUN MED OFF BLDG
793 W STATE ST	COLUMBUS	OH	43222	311608125	MOB RENTAL	OH	NA
CTR FOR DIGEST CARE
5300 ELLIOT DRIVE	YPSILANTI	MI	48197	030447062	GASTRO SERVICES	MI	NA
CENTRAL OHIO SLEEP
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311701029	SLEEP MED. SVCS	OH	NA
CLINTON IMAGING SVCS
615 VALLEY VIEW DRIVE SUITE 202	MOLINE	IA	61265	412044739	MRI DIAGNOST. SVC	IA	NA
FOREST PARK IMAGING
1000 4TH STREET SW	MASON CITY	IA	50401	134365966	X-RAY & MAMMO SVS	IA	NA
FRANCES WARDE LAB
300 WEST TEXTILE ROAD	ANN ARBOR	MI	48104	382648446	LABORATORY	MI	NA
FRESNO IMAGING CTR
1303 EAST HERNDON AVENUE	FRESNO	CA	93720	770363563	DIAGNOST. IMAGING	CA	NA
HAWARDEN REG HEALTH
1122 AVENUE L	HAWARDEN	IA	51023	201444339	MEDICAL CLINIC	IA	NA
IDAHO GYNONCOLOGY
1055 N CURTIS ROAD	BOISE	ID	83702	202975807	ONCOLOGY SERVICES	ID	NA
INTERMTN MED IMAGING
877 WEST MAIN STREET	BOISE	ID	83702	820514422	IMAGING SERVICES	ID	NA
LOYOLA AMB SURG CTR
3000 RIVERCHASE GALLERIA STE 500	BIRMINGHAM	AL	35244	364119522	SURGICAL SERVICES	IL	NA
MAGNETIC RESONANCE
1416 SIXTH STREET SW	MASON CITY	IA	50401	421328388	MRI SERVICES	IA	NA
MASON CITY AMB SURG
990 4TH STREET SW	MASON CITY	IA	50401	201960348	SAME DAY SURGERY	IA	NA
MCE MOB IV LP
793 W STATE STREET	COLUMBUS	OH	43222	421544707	MOB RENTAL	OH	NA
MCMC POB III LP
793 W STATE STREET	COLUMBUS	OH	43222	311392994	MOB RENTAL	OH	NA
MEDILUCENT MOB I
793 W STATE STREET	COLUMBUS	OH	43222	204911370	MOB RENTAL	OH	NA
MERCY ADVANCED MRI
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	262116721	SUBLEASE MRI EQU.	IL	NA
MERCY HEART & VASC
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	205272726	SUBLEASE CT EQUIP	IL	NA
MERCY HEART CTR OP
1000 4TH STREET SW	MASON CITY	IA	50401	134237594	CARDIO SVCS	IA	NA
MICHIANA HEALTH INFO
215 WEST MADISON STREET	SOUTH BEND	IN	46601	352050128	CLINICAL INFO SYS	IN	NA
MOUNT CARMEL E POB III
793 W STATE STREET	COLUMBUS	OH	43222	311369473	MOB RENTAL	OH	NA
NEWCO AMB SURG CTR
4190 24TH AVENUE	FORT GRATIOT	MI	48059	300136708	OUTPATIENT SURG.	MI	NA
SARMED OP PHARMACY
999 N CURTIS ROAD SUITE 102	BOISE	ID	83706	510483218	PHARMACY	ID	NA
SIXTY FOURTH STREET
2373 64TH STREET SUITE 2200	BYRON CENTER	MI	49315	202443646	O/P SURG CARE	MI	NA
ST ALPHONSUS CALD
3123 MEDICAL DRIVE	CALDWELL	ID	83605	820526861	RADIATION ONCOL.	ID	NA
ST ANN'S MOB II LP
793 W STATE STREET	COLUMBUS	OH	43222	311603660	MOB RENTAL	OH	NA
TAMARACK MED CLINIC
402 OLD STATE HWY	CASCADE	ID	83611	201637921	O/P MEDICAL SVCS	ID	NA
WESTAR MOB LP
793 W STATE STREET	COLUMBUS	OH	43222	311784409	MOB RENTAL	OH	NA
WOODLAND IMAG CTR
5301 E HURON RIVER DRIVE	ANN ARBOR	MI	48106	760820959	RADIOLOGY/IMAGING	MI	NA
ST MARY REHAB HOSP
113 SEABOARD LANE SUITE B201	FRANKLIN	TN	37067	273938747	MEDICAL SERVICES	TN	NA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (58 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUE	TROY	NY	12180	141607244	REAL ESTATE	NY	NA	C CORP.	Yes (true)
AFFILIATED MANAGEMENT SVCS CORP INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141668024	REAL ESTATE	NY	NA	C CORP.	Yes (true)
CATHERINE HORAN BUILDING INC
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	042938160	BUILDING MGMT.	MA	NA	C CORP.	Yes (true)
DIVERSIFIED COMMUNITY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	043128890	HEALTHCARE SVCS	MA	NA	C CORP.	Yes (true)
MERCY INPATIENT MEDICAL ASSOC INC
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	043029929	HEALTHCARE SVCS	MA	NA	C CORP.	Yes (true)
PROVIDENCE HOME CARE INC
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	043317425	HEALTHCARE SVCS	MA	NA	C CORP.	Yes (true)
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	042938181	LAB SERVICES	MA	NA	C CORP.	Yes (true)
PHYSICIANS MOB CONDOMINIUM TRUST
C/O SPHS 1221 MAIN STREET SUITE 10	HOLYOKE	MA	01040	046608649	BUILDING MGMT.	MA	NA	C CORP.	Yes (true)
SJM PROPERTIES INC
411 CANISTEO STREET	HORNELL	NY	148482101	161294991	BUILDING MGMT.	NY	NA	C CORP.	Yes (true)
CARBONDALE AREA PHYSICIANS ASSOC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801677	MEDICAL INS	PA	NA	C CORP.	Yes (true)
CARBONDALE AREA PHYSICIANS' PHO INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801676	INACTIVE	PA	NA	C CORP.	Yes (true)
CARBONDALE PHYSICIANS' SERVICES INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232365077	PHARMACY	PA	NA	C CORP.	Yes (true)
CHESTNUT RISK SERVICES LTD
					FINANCIAL VEHICLE		NA	C CORP.	Yes (true)	11 VICTORIA STREET	HAMILTON	BD	HM11	BD
LIFECARE PHYSICIANS PC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	261649038	HEALTHCARE SVCS	NJ	NA	C CORP.	Yes (true)
MULTICARE PLUS INC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	223435844	INACTIVE	NJ	NA	C CORP.	Yes (true)
LANGHORNE SERVICES II INC
1201 LANGHORNE-NEWTON ROAD	LANGHORNE	PA	19047	253795549	REAL ESTATE	PA	NA	C CORP.
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTON ROAD	LANGHORNE	PA	19047	232625981	REAL ESTATE	PA	NA	C CORP.
ST MARY BUILDING & DEVELOPMENT CO
1201 LANGHORNE-NEWTON ROAD	LANGHORNE	PA	19047	461827502	REAL ESTATE	PA	NA	C CORP.	Yes (true)
GATEWAY HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	251505506	HEALTHCARE SVCS	PA	NA	C CORP.	Yes (true)
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREET	PITTSBURGH	PA	15219	300282076	HEALTHCARE SVCS	PA	NA	C CORP.	Yes (true)
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232184261	REAL ESTATE	PA	NA	C CORP.	Yes (true)
HEALTH MANAGEMENT SVCS ORG INC
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223366580	HLTHCARE BILLING	NJ	NA	C CORP.	Yes (true)
LOURDES MEDICAL ASSOCIATES PA
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223361862	HEALTHCARE SVCS	NJ	NA	C CORP.	Yes (true)
GEORGIA HEALTH ENTERPRISES LLC
1230 BAXTER STREET	ATHENS	GA	30606	541806329	HEALTHCARE SVCS	GA	NA	C CORP.	Yes (true)
ST MARY'S HIGHLAND HILLS VILLAGE INC
1660 JENNINGS MILL PKWY	BOGART	GA	30622	582276801	ASSISTED LIVING	GA	NA	C CORP.	Yes (true)
GHE PHYSICIANS PC
3500 PIEDMONT ROAD	ATLANTA	GA	30305	582277939	PRACTICE MGMT.	GA	NA	C CORP.	Yes (true)
NURSING NETWORK INC
4725 NORTH FEDERAL HIGHWAY	FORT LAUDERDALE HWY	FL	33308	591145192	HEALTHCARE SVCS	FL	NA	C CORP.	Yes (true)
STELLA MARIS INSURANCE CO LTD
				980078266	FINANCIAL VEHICLE		NA	C CORP.	Yes (true)	PO BOX 69	GRAND CAYMAN	CJ	KY1-1102	CJ
CATHOLIC HEALTH EAST SENIOR SVCS
3805 WEST CHESTER PIKE STE 100	NEWTOWN SQUARE	PA	19073	371572595	SENIOR SERVICES	PA	NA	C CORP.	Yes (true)
COMMUNITY HEALTH VENTURES INC
565 W WESTERN AVE	MUSKEGON	MI	49440	383522260	SOFTWARE MARKT	MI	NA	C CORP.	Yes (true)
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVE	MELROSE PARK	IL	60160	363330529	MGMT. SVCS.	IL	NA	C CORP.	Yes (true)
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	382961814	WEIGHT MGMT.	MI	NA	C CORP.	Yes (true)
HACKLEY HEALTH VENTURES INC
1415 LEAHY ST	MUSKEGON	MI	49442	382589959	HEALTHCARE SVCS	MI	NA	C CORP.	Yes (true)
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY ST	MUSKEGON	MI	49442	382578569	HOME MED EQUIP	MI	NA	C CORP.	Yes (true)
HACKLEY PROFESSIONAL CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	383024797	REAL ESTATE	MI	NA	C CORP.	Yes (true)
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY ST	MUSKEGON	MI	49442	382447870	PHARMACY	MI	NA	C CORP.	Yes (true)
HEF INC
1415 LEAHY ST	MUSKEGON	MI	49442	383086401	OFFICE STAFFING	MI	NA	C CORP.	Yes (true)
HOLY CROSS PRIVATE HOME SVCS CORP
11801 TECH ROAD	SILVER SPRING	MD	20904	521986562	HOMECARE SVCS	MD	NA	C CORP.	Yes (true)
HPC CO-OWNERS ASSOCIATION
1700 CLINTON	MUSKEGON	MI	49442	270734448	CONDO ASSOC.	MI	NA	C CORP.	Yes (true)
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR	ANN ARBOR	MI	48106	382475644	REAL ESTATE	MI	NA	C CORP.	Yes (true)
IHA AFFILIATION CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY J	ANN ARBOR	MI	48106	383188895	MEDICAL MGMT	MI	NA	C CORP.	Yes (true)
MARYLAND CARE GROUP INC
11801 TECH ROAD	SILVER SPRING	MD	20904	521815313	HEALTHCARE SVCS	MD	NA	C CORP.	Yes (true)
MEDNOW INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820389927	O/P PHARMACY	ID	NA	C CORP.	Yes (true)
MERCY MEDICAL SERVICES
801 5TH STREET	SIOUX CITY	IA	51101	421283849	PRIMARY CARE	IA	NA	C CORP.	Yes (true)
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363227348	INACTIVE	IL	NA	C CORP.	Yes (true)
MICHIGAN ATHLETIC CLUB
2500 BURTON	GRAND RAPIDS	MI	49546	382647304	ATHLETIC CLUB	MI	NA	C CORP.	Yes (true)
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311382442	HEALTHCARE SVCS	OH	NA	C CORP.	Yes (true)
NORTH IOWA MERCY MEDICAL SVCS INC
1000 4TH ST SW	MASON CITY	IA	50401	421382308	HEALTHCARE SVCS	IA	NA	C CORP.	Yes (true)
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230	FRESNO	CA	93729	770395267	INACTIVE	CA	NA	C CORP.	Yes (true)
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROAD	BOISE	ID	837061370	331078261	HEALTHCARE SVCS	ID	NA	C CORP.	Yes (true)
SAINT MARY'S HEALTH MANAGEMENT CO
1640 EAST PARIS SE	GRAND RAPIDS	MI	49546	383450733	ATHLETIC CLUB	MI	NA	C CORP.	Yes (true)
SURGERY CENTER FINANCING CORP
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311531102	FINANCE & INS.	OH	NA	C CORP.	Yes (true)
THRE SERVICES LLC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	452603654	REAL ESTATE	MI	NA	C CORP.	Yes (true)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	383410377	GRANTOR TRUST	MI	NA	TRUST	Yes (true)
VENZKE INSURANCE COMPANY LTD
				980453602	FINANCIAL VEHICLE		NA	C CORP.	Yes (true)	PO BOX 1051	GRAND CAYMAN	CJ	KY1-1102	CJ
WEST SHORE PROF BLDG CONDOMINIUM
1820 44TH STREET SE	KENTWOOD	MI	49508	382700166	CONDO ASSOC	MI	NA	C CORP.	Yes (true)
WESTSHORE HEALTH NETWORK
1820 44TH STREET SE	KENTWOOD	MI	49508	383280200	PHO	MI	NA	C CORP.	Yes (true)
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY ST	MUSKEGON	MI	49442	383112035	OCCUP. HLTH	MI	NA	C CORP.	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SAINT MICHAEL'S MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$675,129	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V	FormAndLineReferenceDesc
Explanation	SAINT MICHAEL'S MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.	ExplanationTxt