SUNNYVIEW HOSPITAL AND REHABILITATION CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SUNNYVIEW HOSPITAL AND REHABILITATION CENTER (EIN 14-1338386)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349306771
Schema version: 2012v2.1
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:35:08-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MARKET STREET 25TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191033984	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141338386	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNNYVIEW HOSPITAL & REHABILITATION CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNN	NameControl
Phone	5182713446	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 BELMONT AVENUE NO 0928	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	123082104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD PETTERSON	Name
Title	CFO	Title
Phone	5182713446	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM J HOMER	Name
PTIN	P00994519	PTIN
Phone	2152462300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD PETTERSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1270 BELMONT AVENUE NO 0928	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	123082104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	48867854	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SPHP.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SUNNYVIEW HOSPITAL & REHABILITATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND THE LIVES OF THEIR FAMILIES BY: A) PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO PERSONS OF ALL AGES IN OUR REGION, B) PROMOTE ADVOCACY AND COMMUNITY EDUCATION ABOUT DISABILITIES, THEIR MANAGEMENT AND PREVENTION AND C) SERVE AS A CENTER FOR THE EDUCATION AND TRAINING OF REHABILITATION PROFESSIONALS. SUNNYVIEW HAS A COMMITMENT TO PROVIDE QUALITY REHABILITATION FOR ALL WHO HAVE DEMONSTRATED A NEED FOR OUR SERVICES AND WHO CAN BENEFIT FROM THEM. CHARITY CARE ACCOUNTS FOR PATIENTS WHO QUALIFY BY INCOME LEVEL AND PATIENTS WHO INCUR CATASTROPHIC EXPENSES THEY CANNOT AFFORD TO PAY.IN 2012, SUNNYVIEW HOSPITAL HAD INPATIENT DISCHARGES TOTALING 2,615, TOTAL PATIENT DAYS OF 31,515 AND OUTPATIENT VISITS TOTALING 55,348.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	831	TotalNbrEmployees
Total Nbr Volunteers	343	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1007976	ContributionsGrantsPriorYear
Contributions Grants Current Year	544448	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	45061156	ProgramServiceRevenuePriorYear
Program Service Revenue CY	45630375	ProgramServiceRevenueCY
Investment Income Prior Year	-985532	InvestmentIncomePriorYear
Investment Income Current Year	1453761	InvestmentIncomeCurrentYear
Other Revenue Prior Year	600127	OtherRevenuePriorYear
Other Revenue Current Year	1239270	OtherRevenueCurrentYear
Total Revenue Prior Year	45683727	TotalRevenuePriorYear
Total Revenue Current Year	48867854	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	29420427	SalariesEtcPriorYear
Salaries Etc Current Year	30360397	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	280983	TotalFundrsngExpCurrentYear
Other Expense Prior Year	14997442	OtherExpensePriorYear
Other Expenses Current Year	14497537	OtherExpensesCurrentYear
Total Expenses Prior Year	44417869	TotalExpensesPriorYear
Total Expenses Current Year	44857934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1265858	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4009920	RevenuesLessExpensesCY
Total Assets BOY	40072760	TotalAssetsBOY
Total Assets EOY	42792188	TotalAssetsEOY
Total Liabilities BOY	28280272	TotalLiabilitiesBOY
Total Liabilities EOY	28009789	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	11792488	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14782399	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SUNNYVIEW HOSPITAL & REHABILITATION'S MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES AND THE LIVES OF THEIR FAMILIES BY: A) PROVIDING COMPREHENSIVE MEDICAL REHABILITATION SERVICES TO PERSONS OF ALL AGES IN OUR REGION, B) PROMOTE ADVOCACY AND COMMUNITY EDUCATION ABOUT DISABILITIES, THEIR MANAGEMENT AND PREVENTION AND C) SERVE AS A CENTER FOR THE EDUCATION AND TRAINING OF REHABILITATION PROFESSIONALS. SUNNYVIEW HAS A COMMITMENT TO PROVIDE QUALITY REHABILITATION FOR ALL WHO HAVE DEMONSTRATED A NEED FOR OUR SERVICES AND WHO CAN BENEFIT FROM THEM. CHARITY CARE ACCOUNTS FOR PATIENTS WHO QUALIFY BY INCOME LEVEL AND PATIENTS WHO INCUR CATASTROPHIC EXPENSES THEY CANNOT AFFORD TO PAY.IN 2012, SUNNYVIEW HOSPITAL HAD INPATIENT DISCHARGES TOTALING 2,615, TOTAL PATIENT DAYS OF 31,515 AND OUTPATIENT VISITS TOTALING 55,348.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	30488650	Expense
Revenue	36747752	Revenue
Description	HOSPITAL INPATIENT SERVICES SPECIALIZING IN REHABILITATION MEDICINE, INPATIENT UNITS INCLUDE BRAIN INJURY, PEDIATRIC, NEUROLOGICAL, PHYSICAL MEDICINE, CARDIAC, PULMONARY AND ORTHOPEDIC. INPATIENT DISCHARGES 2,615. TOTAL PATIENT DAYS 31,515.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	5393159	Expense
Revenue	6501474	Revenue
Description	HOSPITAL OUTPATIENT SERVICES INCLUDING PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AUDIOLOGY, SPEECH AND PSYCHOLOGY. TOTAL OUTPATIENT VISITS 55,348.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1975288	Expense
Revenue	2381149	Revenue
Description	PHYSICAL MEDICINE & REHABILITATION PHYSICIAN PRACTICE PROVIDING INPATIENT & OUTPATIENT SERVICES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1026528	Expense
Revenue	1239270	Revenue
Description	THERAPY SERVICES TO NURSING HOMES, COMMUNITY HEALTH PROGRAMS AND OTHER MISCELLANEOUS REVENUE:	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1026528	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1239270	TotalOfOtherProgramServiceRev
Total Program Service Expense	38883625	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	33	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	831	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5183863590	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1270 BELMONT AVENUE	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	123082104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (52 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALTES JANE PHD
TRUSTEE	0.50	14.50	X	0	0	0
BOYLE STEVEN
TRUSTEE, CEO	1.00	36.50	X	0	960353	14641
BYLANCIK ROBERT J
TRUSTEE	0.50	14.50	X	50000	0	0
CARTWRIGHT MARK
TRUSTEE	0.50	14.50	X	0	0	0
CORTELL BARBARA
TRUSTEE	0.50	14.50	X	0	0	0
DAKE SUSAN
TRUSTEE	0.50	14.50	X	0	0	0
DISARRO ANN
TRUSTEE	0.50	14.50	X	0	0	0
DOYLE REV KENNETH
TRUSTEE	0.50	14.50	X	0	0	0
FILIPPONE JOHN MD
TRUSTEE	0.50	14.50	X	0	0	0
FOLEY WILLIAM J PHD
TRUSTEE	0.50	14.50	X	0	0	0
FORTUNE ROBERT
TRUSTEE	0.50	14.50	X	0	0	0
GOLDBERG ALAN
TRUSTEE	0.50	14.50	X	0	0	0
GORDON HAROLD ESQ
2ND VICE	0.50	14.50	X	0	0	0
GUZIOR RONALD L
TRUSTEE	0.50	14.50	X	0	0	0
HEARST GEORGE
TRUSTEE	0.50	14.50	X	0	0	0
HERBERT SR PHYLLIS
TRUSTEE	0.50	14.50	X	0	0	0
JOHNSON ROBERT W III ESQ
CO-CHAIR	0.50	14.50	X	0	0	0
JONES SYDNEY TUCKER III
CO-CHAIR	0.50	14.50	X	0	0	0
KARPIAK BEVERLY
TRUSTEE	0.50	14.50	X	0	0	0
KEEGAN MICHAEL
TREASURER	0.50	14.50	X	0	0	0
LANG JOHN M
TRUSTEE	0.50	14.50	X	0	0	0
MASSRY NORMAN
TRUSTEE	0.50	14.50	X	0	0	0
NATWIN SR KATHLEEN
TRUSTEE	0.50	14.50	X	0	0	0
NOWAK THOMAS
TRUSTEE	0.50	14.50	X	0	0	0
OPALKA CHESTER
TRUSTEE	0.50	14.50	X	0	0	0
OSTER RUSSELL
TRUSTEE	0.50	14.50	X	0	0	0
PHILIP GEORGE
1ST VICE CHAIR	0.50	14.50	X	0	0	0
POWELL CURTIS
TRUSTEE	0.50	14.50	X	0	0	0
PULEO JAMES H MD
TRUSTEE	0.50	14.50	X	0	0	0
PULEO JAMES V MD
TRUSTEE	0.50	14.50	X	0	0	0
REED JAMES K MD
TRUSTEE, PRESIDENT	1.50	36.00	X	0	810287	37905
ROBINSON HARRY ESQ
TRUSTEE	0.50	14.50	X	0	0	0
ROSENBERG STUART MD
TRUSTEE	0.50	14.50	X	0	0	0
SANDERS ALAN MD
TRUSTEE	0.50	14.50	X	0	0	0
SLAVIN JAMES MD
TRUSTEE	0.50	14.50	X	0	0	0
SOMERVILLE SR JANE
TRUSTEE	0.50	14.50	X	0	0	0
TARTAGLIA ANTHONY P MD
SECRETARY	0.50	14.50	X	0	0	0
THORN LISA MD
TRUSTEE	0.50	14.50	X	0	0	0
TURLEY SR KATHLEEN
TRUSTEE	0.50	14.50	X	0	0	0
TYRRELL THOMAS
TRUSTEE	0.50	14.50	X	0	0	0
EISENMAN EDWARD
PRESIDENT	40.00	0.00		229842	0	17644	X
COSTANTINO JO-ANN
EXECUTIVE VP, CONTINUING CARE	1.00	36.50		0	396018	18187	X
SCHUHLE THOMAS
CFO	1.00	36.50		0	413459	27530	X
GAVIN JAMES
CFO	1.00	36.50		0	387863	159110	X
PETTERSON RICHARD
CFO	1.40	38.60		0	262932	28264	X
COLLINS JOHN MD
CHIEF MEDICAL OFFICER,CONTINUING CARE	1.00	36.50		0	343736	24828	X
NICOLSON LYNNE
MEDICAL DIRECTOR	40.00	0.00		319190	0	22694		X
SOMAIO VINCENT
PHYSICIAN	40.00	0.00		260372	0	20300			X
SHAPIRO KENENTH
PHYSICIAN	40.00	0.00		347073	0	25008			X
DOOLEY RADANA
PHYSICIAN	40.00	0.00		189968	0	20355			X
DEMEO ROSANN
VP - NURSING	40.00	0.00		124290	0	9024			X
GILLEN ROBERT
PSYCHOLOGY MANAGER	40.00	0.00		119563	0	17307			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1640298	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3574648	TotalReportableCompFrmRltdOrgs
Total Other Compensation	442797	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ELLIS HOSPITAL
1101 NOTT STREET	SCHENECTADY	NY	12308	LAB SERVICES	375102
MORRISON MANAGEMENT SPECIALISTS
5801 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	FOOD SERVICES	273938
SAMARITAN HOSPITL
2215 BURDETT AVENUE	TROY	NY	12180	LAUNDRY SERVICES	163208
CAPITAL CARE MEDICAL GROUP LLC
7B JOHNSON ROAD	LATHAM	NY	18002	ON-CALL DOCTOR SERVICES	105000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Related Organizations	88205	RelatedOrganizations
Government Grants	454364	GovernmentGrants
All Other Contributions	1879	AllOtherContributions
Total Contributions	544448	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOSPITAL PATIENT SERVI	Description
Business Code	621400	BusinessCode
Total Revenue Column	45630375	TotalRevenueColumn
Related Or Exempt Function Income	45630375	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	45630375	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1453761	TotalRevenueColumn
Exclusion	$1,453,761	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COST RECOVERIES	900099	582779	582779
COMMUNITY HEALTH PROGR	624200	349873	349873
THERAPY SVCS NURS HOME	623000	172658	172658

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	133960	TotalRevenueColumn
Related Or Exempt Function Income	133960	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1239270	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	48867854	TotalRevenueColumn
Related Or Exempt Function Income	46869645	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,453,761	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	639370	Total
Management And General	639370	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25534569	Total
Program Services	23855984	ProgramServices
Management And General	1509825	ManagementAndGeneral
Fundraising	168760	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	654140	Total
Program Services	608131	ProgramServices
Management And General	40207	ManagementAndGeneral
Fundraising	5802	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1556709	Total
Program Services	1441909	ProgramServices
Management And General	100993	ManagementAndGeneral
Fundraising	13807	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1975609	Total
Program Services	1795865	ProgramServices
Management And General	162221	ManagementAndGeneral
Fundraising	17523	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	269743	Total
Program Services	269743	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6184	Total
Management And General	6184	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2057699	Total
Program Services	1884249	ProgramServices
Management And General	173450	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	125113	Total
Program Services	306	ProgramServices
Management And General	114461	ManagementAndGeneral
Fundraising	10346	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3064490	Total
Program Services	2658492	ProgramServices
Management And General	360176	ManagementAndGeneral
Fundraising	45822	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20492	Total
Program Services	5161	ProgramServices
Management And General	10047	ManagementAndGeneral
Fundraising	5284	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1148604	Total
Program Services	1146515	ProgramServices
Management And General	2089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	72931	Total
Program Services	21186	ProgramServices
Management And General	49752	ManagementAndGeneral
Fundraising	1993	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	49697	Total
Program Services	43435	ProgramServices
Management And General	6173	ManagementAndGeneral
Fundraising	89	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	75929	Total
Program Services	20831	ProgramServices
Management And General	55098	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1391418	Total
Program Services	1385447	ProgramServices
Fundraising	5971	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	407507	Total
Program Services	19382	ProgramServices
Management And General	385238	ManagementAndGeneral
Fundraising	2887	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DRUGS & LAB SERVICES	2482122	2482122	0
NEH HOME OFFICE ALLOCAT	2054567	0	2054567
NYS ASSESSMENTS	613535	613535	0
DIETARY FOOD & SUPPLIES	469322	446001	23321

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	188184	Total
Program Services	185331	ProgramServices
Management And General	154	ManagementAndGeneral
Fundraising	2699	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	44857934	Total
Program Services	38883625	ProgramServices
Management And General	5693326	ManagementAndGeneral
Fundraising	280983	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1340934	BOY
EOY	2320252	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6929945	BOY
EOY	4984797	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	896262	BOY
EOY	607964	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	38041778	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25523668	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12545114	BOY
EOY	12518110	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6632686	BOY
EOY	8931293	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2155088	BOY
EOY	3945307	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9572731	BOY
EOY	9484465	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40072760	BOY
EOY	42792188	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2717437	BOY
EOY	2956983	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10715000	BOY
EOY	10400000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14847835	BOY
EOY	14652806	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28280272	BOY
EOY	28009789	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8364550	BOY
EOY	11320910	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	940659	BOY
EOY	974210	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2487279	BOY
EOY	2487279	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11792488	BOY
EOY	14782399	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40072760	BOY
EOY	42792188	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4009920	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1020009	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$609	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	609	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE CEO OF SUNNYVIEW HOSPITAL AND REHABILITATION CENTER VISITED WITH OUR CONGRESSIONAL REPRESENTATIVES OR THEIR STAFF TO DISCUSS REGULATORY OR POLICY ISSUES THAT HAVE AN IMPACT ON REHABILITATION AND SPECIFICALLY SUNNYVIEW HOSPITAL. SUCH VISITS WERE THE EXTENT OF OUR LOBBYING ACTIVITES IN 2012.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	335669	OtherCostOrOtherBasis
Book Value	335669	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17624313	OtherCostOrOtherBasis
Depreciation	11881323	Depreciation
Book Value	5742990	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1132434	OtherCostOrOtherBasis
Depreciation	509387	Depreciation
Book Value	623047	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18949362	OtherCostOrOtherBasis
Depreciation	13132958	Depreciation
Book Value	5816404	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12518110	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	3945307	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3945307	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
BOARD DESIGNATED	2999447
COLLATERAL ACCOUNT	473634
DEFERRED FINANCING FEES	410388
DUE FROM AFFILIATES	222939
NET ASSETS IN FOUNDATION	4800195
SPECIAL PURPOSE FUNDS	577862

Field	Value	IRS element (for citing)
Total Book Value Other Assets	9484465	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
3RD PARTY SETTLEMENTS	$407,039
A/R CREDIT BALANCES	$138,730
ACCRUED INTEREST PAYABLE	$49,921
ASSET RETIREMENT OBLIGATION	$169,014
DUE TO AFFILIATES	$253,675
OTHER RESERVES	$340,795
PENSION & POST RETIREMENT OBLIG.	$11,617,124
SWAP LIABILITY	$1,795,655
WORKERS COMPENSATION	-$119,147

Field	Value	IRS element (for citing)
Total Of Amounts	14652806	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent100	X	Pcent100
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent300	X	Pcent300
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	672537	TotalCommunityBenefitExpense
Direct Offsetting Revenue	152889	DirectOffsettingRevenue
Net Community Benefit Expense	519648	NetCommunityBenefitExpense
Percent Of Total Expense	0.01160	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3826754	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2742211	DirectOffsettingRevenue
Net Community Benefit Expense	1084543	NetCommunityBenefitExpense
Percent Of Total Expense	0.02420	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4499291	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2895100	DirectOffsettingRevenue
Net Community Benefit Expense	1604191	NetCommunityBenefitExpense
Percent Of Total Expense	0.03580	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	121039	TotalCommunityBenefitExpense
Direct Offsetting Revenue	38845	DirectOffsettingRevenue
Net Community Benefit Expense	82194	NetCommunityBenefitExpense
Percent Of Total Expense	0.00180	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30340	TotalCommunityBenefitExpense
Net Community Benefit Expense	30340	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	187460	TotalCommunityBenefitExpense
Direct Offsetting Revenue	637	DirectOffsettingRevenue
Net Community Benefit Expense	186823	NetCommunityBenefitExpense
Percent Of Total Expense	0.00420	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	338839	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39482	DirectOffsettingRevenue
Net Community Benefit Expense	299357	NetCommunityBenefitExpense
Percent Of Total Expense	0.00670	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4838130	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2934582	DirectOffsettingRevenue
Net Community Benefit Expense	1903548	NetCommunityBenefitExpense
Percent Of Total Expense	0.04250	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$350,000	BadDebtExpenseAmount
Amount Reimbursed By Medicare	20349401	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	16936250	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3413151	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNNYVIEW HOSPITAL & REHAB CTR	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1270 BELMONT AVENUE	AddressLine1
City	SCHENECTADY	City
State	NY	State
ZIP Code	123082104	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Other	REHABILITATION HOSPITAL	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	SUNNYVIEW HOSPITAL & REHAB CTR	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	100.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	300.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
Provided On Admission	X	ProvidedOnAdmission
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
No Emergency Care	X	NoEmergencyCare
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
SUNNYVIEW HOSPITAL & REHAB CTR
3757 CARMAN ROAD	SCHENECTADY	NY	12303	PT,OT & SPEECH OUTPATIENT CLINIC
SUNNYVIEW HOSPITAL & REHAB CTR
427 GUY PARK AVENUE	AMSTERDAM	NY	12010	SPEECH AND HEARING OUTPATIENT CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
PART I, LINE 3C: SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S FINANCIAL ASSISTANCE POLICY USES THE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY, AND DOES NOT USE AN ASSET TEST.
PART I, LINE 6A: THE COMMUNITY BENEFIT REPORT, IN THE FORM OF A DOCUMENT ENTITLED "COMMUNITY SERVICEPLAN - COMPREHENSIVE THREE-YEAR PLAN," WAS PREPARED BY NORTHEAST HEALTH, INC., A RELATED ORGANIZATION THAT CONTROLS SUNNYVIEW HOSPITAL AND REHABILITATION CENTER.
PART I, L7 COL(F): THE COSTING METHOLOGY USED TO CALCULATE THE AMOUNTS REPORTED IN THE TABLE WAS A COST-TO-CHARGE RATIO DERIVED FROM SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S 2012 YEAR-END CMS-2552 REPORT.
THE COSTING METHODOLOGY USED IN PART III, LINES 2 IS THE COST-TO-CHARGE RATIO.	PART III, LINE 2:
PART III, LINE 4: THE COMBINED FINANCIAL STATEMENTS FOR NORTHEAST HEALTH, INC. AND AFFILIATES (WHICH INCLUDES SUNNYVIEW HOSPITAL AND REHABILITATION CENTER), CONTAIN THE FOLLOWING NOTE REGARDING BAD DEBT EXPENSETHE AFFILIATES GRANT CREDIT WITHOUT COLLATERAL TO PATIENTS, MOST OF WHOM ARE LOCAL RESIDENTS AND ARE INSURED UNDER THIRD-PARTY AGREEMENTS. ADDITIONS TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR BAD DEBTS. ACCOUNTS WRITTEN OFF AS UNCOLLECTIBLE ARE DEDUCTED FROM THE ALLOWANCE AND SUBSEQUENT RECOVERIES ARE ADDED. THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENTAL HEALTH CARE COVERAGE AND OTHER COLLECTION INDICATORS. SERVICES RENDERED TO INDIVIDUALS WHEN PAYMENT IS EXPECTED AND ULTIMATELY NOT RECEIVED ARE WRITTEN OFF TO THE ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS.
PART III, LINE 8: MEDICARE ALLOWABLE COSTS WERE DERIVED BY TAKING THE INPATIENT ALLOWABLE COST FROM THE 2012 CMS-2552, WORKSHEET D-1, PART II FOR THE HOSPITAL AND THE REHABILITATION CENTER (IRF) PLUS THE TOTAL OF ALL OUTPATIENT CHARGES FROM THE PS & R (DATED 04/01/13) MULTIPLIED BY THE RCC TAKEN FROM THE 2012 CMS-2552, WORKSHEET S-10, LINE 1.
PART III, LINE 9B: IF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THEIR ACCOUNT WILL NOT BE SUBJECT TO THE USUAL COLLECTION PRACTICES DURING THIS PROCESS. IF THE PATIENT DOES NOT SUBMIT THE NECESSARY DOCUMENTATION WITHIN 90 DAYS, THEN THEIR ACCOUNT COULD BE FORWARDED TO COLLECTIONS.
PART V, SECTION B, LINE 20D: THE HOSPITAL USED ITS NEGOTIATED COMMERCIAL INSURANCE RATE NEGOTIATED WITH ITS HIGHEST VOLUME COMMERCIAL PAYER.		SUNNYVIEW HOSPITAL & REHAB CTR
PART VI, LINE 2: THE ORGANIZATION AS A COMPONENT OF THE NORTHEAST HEALTH SYSTEM, HAS BEEN A PARTICIPANT IN THE HEALTHY CAPITAL DISTRICT INITIATIVE ("HCDI") SINCE 1999. OTHER PARTICIPANTS INCLUDE ALL HOSPITALS, COUNTY HEALTHY DEPARTMENTS AND PAYERS IN THE ALBANY, RENSSELAER AND SCHENECTADY COUNTIES. RECENTLY, HCDI UNDERTOOK A THREE-PRONGED INITIATIVE TO ENGAGE THE PUBLIC AND ASSESS COMMUNITY NEEDS. THE THREE EFFORTS CONSISTED OF: 1. THE COLLECTION AND ANALYSIS OF DATA IN THE COMMUNITY HEALTH PROFILE. 2. THE PRODUCTION OF A COMMUNITY HEALTH FORUM BROADCASTED BY THE LOCAL PBS AFFILIATE AND 3. THE COLLECTION OF DATA USING AN ONLINE COMMUNITY HEALTH SURVEY TO ASSESS RESPONDENTS OPINIONS ON THE HEALTH OF THE CAPITAL DISTRICT. THROUGH THE HCDI PROCESS, CONSIDERATION OF THE NEW YORK STATE COMMISSIONER OF HEALTH'S TEN PUBLIC HEALTH PRIORITIES AND THROUGH OTHER LOCAL EFFORTS TO OBTAIN ADDITIONAL COMMUNITY INPUT, NORTHEAST HEALTH DEVELOPED HEALTH SERVICES PRIORITIES CONTAINED IN ITS COMMUNITY SERVICE PLAN.
PART VI, LINE 3: FINANCIAL ASSISTANCE FOR LOW INCOME, UNINSURED OR UNDER INSURED INDIVIDUALS WITH THEIR HOSPITAL CLAIMS FOR SERVICES PROVIDED, WHICH ARE DEEMED TO BE MEDICALLY NECESSARY IS AVAILABLE TO ALL WHO QUALIFY. THIS INFORMATION IS PROVIDED UPON ADMISSION IN THE PATIENT'S INFORMATION PACKAGE, IS POSTED IN THE ADMITTING & THE OUTPATIENT REGISTRATION OFFICE AND CAN BE MAILED UPON REQUEST OR AN INDIVIDUAL CAN COME INTO THE FACILITY AND WORK WITH A SOCIAL WORKER TO FILL OUT THE APPLICATION. PRIOR TO APPROVAL FOR FINANCIAL ASSISTANCE, PATIENTS MAY BE ASKED TO APPLY FOR MEDICAID OR OTHER PUBLICLY SPONSORED INSURANCE PROGRAMS.
PART VI, LINE 4: GENERAL DESCRIPTION:FOUNDED IN 1928, SUNNYVIEW REHABILITATION HOSPITAL IS A 115-BED HOSPITAL SPECIALIZING IN PHYSICAL REHABILITATION, AND IS PART OF THE NORTHEAST HEALTH NETWORK, A REGIONAL, COMPREHENSIVE, NOT-FOR-PROFIT PROVIDER OF HEALTH CARE AND COMMUNITY SERVICES. NORTHEAST HEALTH WAS FORMED IN 1995 BY THE MERGER OF SAMARITAN HOSPITAL AND THE EDDY, JOINED BY ALBANY MEMORIAL HOSPITAL IN 1997 AND SUNNYVIEW REHABILITATION HOSPITAL IN 2007. THE COMPONENTS OF NORTHEAST HEALTH ARE DEEPLY ROOTED IN THEIR COMMUNITIES, EACH WITH A LONG TRADITION OF PROVIDING HIGH QUALITY CARE AND SERVICES.SERVING 22 COUNTIES IN THE GREATER CAPITAL REGION OF UPSTATE NEW YORK, NORTHEAST HEALTH CARES FOR APPROXIMATELY 175,000 PEOPLE EACH YEAR AND PROVIDES A VAST ARRAY OF SENIOR CARE, HOSPITAL SERVICES, REHABILITATION, SPECIALTY SERVICES AND RETIREMENT LIVING OPTIONS.COMMUNITIES SERVED:SUNNYVIEW SERVES A REGIONAL CONSTITUENCY, WITH ITS LOCAL COMPONENT MADE UP PRIMARILY OF RESIDENTS FROM SCHENECTADY AND SARATOGA COUNTIES. THESE CONTIGUOUS COUNTIES (SEPARATED PARTIALLY BY THE MOHAWK RIVER) CONTAIN 367,330 PERSONS. THEIR POPULATIONS ARE CONCENTRATED IN THE CITIES OF SCHENECTADY AND SARATOGA SPRINGS, WHICH ACCOUNT FOR ABOUT 25% OF THE POPULATION. THE BALANCE OF THE POPULATION IS DISPERSED AMONG SMALLER VILLAGES, SUBURBS AND RURAL AREAS. SARATOGA AND SCHENECTADY COUNTIES HAVE A FAIRLY DIVERSE DEMOGRAPHIC PROFILE BASED ON INCOME, POVERTY AND HEALTH INSURANCE MEASURES AS ILLUSTRATED BELOW.DEMOGRAPHIC SARATOGA SCHENECTADY2010 POPULATION 219,391 147,9392020 POPULATION 233,633 148,694% CHANGE 6.5% 0.5%2010 HOUSEHOLDS 88,221 61,3662020 HOUSEHOLDS 96,103 62,581% CHANGE 8.9% 2.0%2009 MEDIAN HOUSEHOLD INCOME $62,536 $54,066PERSONS BELOW POVERTY LEVEL (2007 ESTIMATE) 14,556 (6.9%) 16,264 (11.1%)NUMBER OF MEDICAID ENROLLEES 2008 17,925 (8.2%) 21,115 (14.3%)NUMBER OF UNINSURED (2007 ESTIMATE) 25,119 (11.4%) 16,294 (11.0%)SARATOGA'S PROFILE ABOVE REFLECTS A WEALTHIER PROFILE WITH SUBSTANTIALLY HIGHER MEDIAN INCOME AND MUCH HIGHER GROWTH PROJECTED THAN SCHENECTADY COUNTY. SARATOGA COUNTY HAS MUCH LOWER PERCENTAGES OF PERSONS IN POVERTY AND PERSONS RECEIVING MEDICAID.SCHENECTADY PRESENTS A DIFFERENT PROFILE, CONSISTENT WITH A MORE URBAN COMMUNITY, WITH MINIMAL GROWTH AND HIGHER PORTION OF PERSONS IN POVERTY. ITS PERCENTAGE OF PERSONS ON MEDICAID IS THE HIGHEST IN THE REGION.OTHER HOSPITALS:THERE ARE FOUR OTHER HOSPITALS IN THE TWO COUNTY AREA. ELLIS MEDICINE IS THE PARENT ENTITY FOR THREE HOSPITALS IN SCHENECTADY COUNTY. ELLIS HOSPITAL HAS 368 BEDS AND IS A TERTIARY CARE PROVIDER. THE FORMER ST. CLARE'S HOSPITAL IS NOW OPERATED AS A DIVISION OF ELLIS. IT HAS APPROXIMATELY 100 BEDS. ALSO OPERATING AS A DIVISION OF ELLIS IS BELLEVUE WOMEN'S HOSPITAL IN THE TOWN OF NISKAYUNA, WITH 40 MATERNITY AND 15 NEONATAL INTENSIVE CARE BEDS.IN SARATOGA COUNTY, SARATOGA HOSPITAL IN THE CITY OF SARATOGA SPRINGS OPERATES AN ACUTE GENERAL HOSPITAL WITH 171 BEDS. MEDICALLY UNDERSERVED AREAS/POPULATIONS: SCHENECTADY COUNTY IS DESIGNATED IN ITS ENTIRETY AS A MEDICALLY UNDERSERVED POPULATION (MUP) BASED ON ACCESS TO MEDICAL CARE AT HOME.
PART VI, LINE 5: IN ADDITION TO ITS ACTIVITIES IN DELIVERING HEALTH CARE SERVICES TO THE COMMUNITY AS DESCRIBED ELSEWHERE IN THIS FILING, SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FURTHERS ITS EXEMPT PURPOSES THROUGH THE FOLLOWING MEANS:1. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER IS MANAGED BY A COMMUNITY BOARD OF DIRECTORS, ON WHICH THE SUBSTANTIAL MAJORITY OF DIRECTORS ARE RESIDENTS OF THE HOSPITAL'S PRIMARY OR SECONDARY SERVICE AREA AND WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE HOSPITAL;2. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER MAINTAINS AN OPEN MEDICAL STAFF THAT EXTENDS PRIVILEGES TO ALL QUALIFIED PHYSICIAN APPLICANTS; AND 3. THE ORGANIZATION GENERALLY APPLIES ALL SURPLUS FUNDS TO ENSURING FINANCIALLY PRUDENT AVAILABILITY OF FUNDS, CAPITAL MAINTENANCE AND IMPROVEMENTS, AND THE ADDITION OF SERVICES THAT BENEFIT THE COMMUNITY.IN 2010 NORTHEAST HEALTH, THE HEALTH SYSTEM TO WHICH SUNNYVIEW HOSPITAL AND REHABILITATION CENTER BELONGS, ENTERED INTO AN AFFILIATION AGREEMENT WITH ST. PETER'S HEALTH CARE SERVICES, PRINCIPALLY LOCATED IN ALBANY, AND SETON HEALTH SYSTEM, PRINCIPALLY LOCATED IN TROY, UNDER WHICH THE PARTIES FORMED A NEW NOT-FOR-PROFIT ENTITY THAT BECAME THE PARENT OF THE CONSTITUENT SYSTEMS. THE PARTIES CONSUMMATED THE AFFILIATION TRANSACTION ON OCTOBER 31, 2011. THE AFFILIATION PARTIES BELIEVE THAT BY COMBINING THEIR COMPLEMENTARY STRENGTHS, THEY WILL SIGNIFICANTLY IMPROVE THEIR ABILITY TO MEET THE HEALTHCARE NEEDS OF THE REGION THROUGH MORE COORDINATION, IMPROVED EFFICIENCY, REDUCED FRAGMENTATION OF CARE, AND IMPROVED ACCESS FOR THE POOR AND UNDERSERVED PEOPLE IN THE CAPITAL REGION AND BEYOND. THE AFFILIATION WILL BETTER POSITION THE PARTIES TO ADDRESS CHALLENGES FACING HEALTH CARE DELIVERY AND TO MEET THE NEEDS OF THE COMMUNITY.
PART VI, LINE 6: SUNNYVIEW HOSPITAL AND REHABILITATION CENTER IS AFFILIATED WITH NORTHEAST HEALTH, A NETWORK OF HEALTHCARE, SUPPORTIVE HOUSING AND COMMUNITY SERVICES. THE AFFILIATION FURTHERS SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S ABILITY TO PROMOTE HEALTH CARE IN MANY WAYS.NORTHEAST HEALTH AFFILIATION HELPS ENSURE SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S FINANCIAL STABILITY THROUGH REDUCED ADMINISTRATIVE OVERHEAD COSTS, ACCESS TO CAPITAL AND SUPPLY CHAIN MANAGEMENT, AMONG OTHER THINGS. SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S AFFILIATION WITH NORTHEAST HEALTH ALSO ENABLES GREATER COLLABORATION WITH AFFILIATED HOSPITALS AND OTHER PROVIDERS OF SERVICES. IN ADDITION TO SHARING POLICIES AND PROCEDURES AND IDEAS FOR BEST OPERATIONAL AND MANAGEMENT PRACTICES, SYSTEM AFFILIATES PARTICIPATE JOINTLY IN QUALITY IMPROVEMENT ACTIVITIES. THE NORTHEAST HEALTH BOARD QUALITY COMMITTEE OVERSEES QUALITY IMPROVEMENT ACTIVITIES IN THE SYSTEM'S ACUTE CARE HOSPITALS, REHABILITATION HOSPITAL, SKILLED NURSING FACILITIES, PRIMARY CARE NETWORK, VISITING NURSE AND COMMUNITY SERVICE PROGRAMS, ADULT HOUSING AND PROGRAM FOR ALL-INCLUSIVE CARE FOR THE ELDERLY ("PACE" PROGRAM). THROUGH THIS COMMITTEE AND OTHER JOINT ACTIVITIES, THE SYSTEM SEEKS TO ENSURE COLLABORATION ON QUALITY INITIATIVES AMONG VARIED PROVIDER TYPES. FOR EXAMPLE, SEVERAL QUALITY INITIATIVES COMMENCED IN 2010 THAT ARE INTENDED TO LEAD TO MEASURABLE IMPROVEMENTS IN PATIENT CARE TRANSITIONS BETWEEN HOSPITALS, NURSING HOMES, HOME HEALTH AND SUPPORTIVE HOUSING.NORTHEAST HEALTH HAS ALSO SUCCESSFULLY DEPLOYED THE LEAN THINKING AND TOOLS DEVELOPED BY THE TOYOTA PRODUCTION SYSTEM IN ITS INTEGRATED HEALTH CARE DELIVERY SYSTEM. LEAN IS AN INTEGRATED APPROACH TO DESIGNING AND IMPROVING WORK TOWARD AN "IDEAL STATE," WHICH IS CUSTOMER FOCUSED AND INVOLVES PEOPLE AT ALL LEVELS USING COMMON PRACTICES AND PRINCIPLES. LEAN SYSTEMS GIVE PEOPLE AT ALL LEVELS OF AN ORGANIZATION THE SKILLS AND A SHARED WAY OF THINKING TO SYSTEMATICALLY DRIVE OUT WASTE THROUGH DESIGNING AND IMPROVING WORK OF ACTIVITIES, CONNECTIONS, AND FLOWS.SUNNYVIEW HOSPITAL AND REHABILITATION CENTER'S AFFILIATION WITH NORTHEAST HEALTH HAS ENABLED IT TO ADOPT LEAN THINKING AND TOOLS WITH A DEGREE OF SUCCESS UNLIKELY TO HAVE BEEN ATTAINED BUT FOR THE AFFILIATION. LEAN HAS ENABLED SUNNYVIEW HOSPITAL AND REHABILITATION CENTER TO PROVIDE BETTER CARE AND SERVICES TO THE COMMUNITY.
NY	PART VI, LINE 7	REPORTS FILED WITH STATES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BOYLE STEVEN
TRUSTEE, CEO	0	528964	0	342094	0	89295	0	11250	0	3391	0	974994	0	0
REED JAMES K MD
TRUSTEE, PRESIDENT	0	566508	0	100394	0	143385	0	11250	0	26655	0	848192	0	0
EISENMAN EDWARD
PRESIDENT	207122	0	20797	0	1923	0	6995	0	10649	0	247486	0	0	0
COSTANTINO JO-ANN
EXECUTIVE VP, CONTINUING CARE	0	318765	0	54942	0	22311	0	10690	0	7497	0	414205	0	0
SCHUHLE THOMAS
CFO	0	329632	0	62253	0	21574	0	10369	0	17161	0	440989	0	0
GAVIN JAMES
CFO	0	178382	0	73799	0	135682	0	144226	0	14884	0	546973	0	0
PETTERSON RICHARD
CFO	0	228731	0	22850	0	11351	0	9256	0	19008	0	291196	0	0
COLLINS JOHN MD
CHIEF MEDICAL OFFICER,CONTINUING CAR	0	284206	0	49889	0	9641	0	9066	0	15762	0	368564	0	0
NICOLSON LYNNE
MEDICAL DIRECTOR	309642	0	8166	0	1382	0	6511	0	16183	0	341884	0	0	0
SOMAIO VINCENT
PHYSICIAN	232005	0	28165	0	202	0	7463	0	12837	0	280672	0	0	0
SHAPIRO KENENTH
PHYSICIAN	336559	0	8165	0	2349	0	7084	0	17924	0	372081	0	0	0
DOOLEY RADANA
PHYSICIAN	189968	0	0	0	0	0	3954	0	16401	0	210323	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3	COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS: STEVEN BOYLE AND JAMES REED WERE COMPENSATED BY CHE. THE ORGANIZATION RELIED ON CHE WHICH USED ONE OR MORE OF THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THESE OFFICIALS: - 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 OTHER EXECUTIVES AND ENSURE SUCH SALARIES ARE CONSISTENT WITH MARKET SALARIES PAID TO SIMILARLY SITUATED EXECUTIVES. 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 III	PART I, LINE 4A: JAMES GAVIN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $118,268. PART I, LINE 4B: SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IS PROVIDED TO CERTAIN KEY EXECUTIVE EMPLOYEES. CONTRIBUTIONS MADE TO THE PLAN ON THEIR BEHALF ARE VESTED AND REFLECTED IN THEIR COMPENSATION AT THE TIME OF THE CONTRIBUTION. PART I, LINE 6B: EMPLOYED PHYSICIANS LYNNE NICOLSON, MD, KENNETH SHAPIRO, MD, GEORGE SHELTON, MD AND VINCENT SOMAIO EACH PARTICIPATE IN AN UNFUNDED BONUS POOL PROVIDING UP TO $8,600 EACH BASED ON PERFORMANCE OF THE PHYSICAL MEDICINE AND REHABILITATION SERVICE AGAINST A MODIFIED NET INCOME TARGET. IN 2012, EACH OF THESE PHYSIATRISTS EARNED THE FULL $8,600 BONUS. IN ADDITION, DR. SOMAIO PARTICIPATES IN A SECONDARY UNFUNDED BONUS POOL BASED ON A HIGHER MODIFIED NET INCOME TARGET, IN WHICH HE IS ELIGIBLE FOR AN ADDITIONAL BONUS OF UP TO $7,500, AND IN 2012 HE EARNED THE FULL AMOUNT OF THE BONUS.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
SCHENECTADY COUNTY INDUSTR
A	521295837	806419AA5	2003-05-21	8000000	ADDITION & RENOVATION	0	0	0
SCHENECTADY COUNTY INDUSTR
B	521295837	806419AB3	2003-06-16	4780000	ADDITION & RENOVATION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	8000000	153187	153743	7693070	2005	0	0	1	1
B	4780000	89476	145858	4544666	2005	0	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	1
B	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
MORGAN STANLEY
A	0	1	0	0	1	1	30.000000000000	0	0	0	0	0
MORGAN STANLEY
B	0	1	0	0	1	1	30.000000000000	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	DIRECTORS ROBERT W. JOHNSON, III, ESQ AND JAMES E. PROUT HAVE A BUSINESS RELATIONSHIP. DIRECTORS JAMES H. PULEO, MD AND JAMES V. PULEO, MD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	LTC (EDDY), INC. IS THE SOLE MEMBER
FORM 990, PART VI, SECTION A, LINE 7A	ST. PETER'S HEALTH PARTNERS APPROVES THE APPOINTMENT OF THE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7B	ST. PETER'S HEALTH PARTNERS, AND CATHOLIC HEALTH EAST, MAY HAVE LIMITED RESERVED POWERS TO APPROVE DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS MADE AVAILABLE ON THE BOARD WEBSITE FOR ALL BOARD MEMBERS TO REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	NORTHEAST HEALTH, THE HEALTH SYSTEM TO WHICH SUNNYVIEW HOSPITAL AND REHABILITATION CENTER, INC. BELONGS, HAS TWO SYSTEM-WIDE CONFLICT-OF-INTEREST POLICIES, ONE APPLICABLE TO THE BOARD OF DIRECTORS OF EACH SYSTEM AFFILIATE AND ONE APPLICABLE TO ADMINISTRATIVE STAFF AND SELECT EMPLOYEES AND MEDICAL STAFF. TOGETHER, THE TWO POLICIES REQUIRE ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST BY ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES, AND PRESCRIBE VARIOUS RESPONSES TO SUCH CONFLICTS APPLYING CUSTOMARY CONFLICT-OF-INTEREST PRINCIPLES. EMPLOYEE DISCLOSURE FORMS ARE REVIEWED ANNUALLY BY THE SYSTEM COMPLIANCE OFFICER FOR A DETERMINATION OF ANY CONFLICT'S IMPACT ON THE INTEGRITY OF THE DISCLOSING INDIVIDUAL'S ACTS AND DECISIONS. VIOLATION OF THE POLICY SUBJECTS AN EMPLOYEE TO POTENTIAL DISCIPLINARY ACTION. BOARD OF DIRECTORS' CONFLICT-OF-INTEREST DISCLOSURE FORMS ARE REVIEWED AND SUMMARIZED BY THE SYSTEM COMPLIANCE OFFICER, AND THE SUMMARY IS REVIEWED BY THE BOARD'S CORPORATE COMPLIANCE AND AUDIT COMMITTEE AND ANY NECESSARY ACTION TAKEN BY SUCH COMMITTEE. CUSTOMARY PROCEDURES ARE FOLLOWED, INCLUDING NON-PARTICIPATION BY AFFECTED INDIVIDUALS IN THE DELIBERATION AND VOTE ON ANY MATTERS THAT POTENTIALLY CONFLICT WITH THE INDIVIDUAL'S OUTSIDE INTERESTS. APPROPRIATE CORRECTIVE ACTION IS TAKEN BY THE BOARD IN THE EVENT OF A DIRECTOR'S FAILURE TO DISCLOSE A CONFLICT OF INTEREST OR OTHER VIOLATION OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	PROCEDURES TO DETERMINE THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS' COMPENSATION ARE SET FORTH IN SCHEDULE J, PART III. IN ADDITION, CHE'S DETERMINATION OF COMPENSATION INCLUDES A REVIEW BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH REVIEWS AND APPROVES ALL ELEMENTS OF REMUNERATION. THE COMMITTEE HAS AN ESTABLISHED COMPENSATION PHILOSOPHY, WHICH DETAILS THE OBJECTS 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 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 19	IN 2012, NORTHEAST HEALTH AND ITS AFFILIATES DID NOT MAKE THE ABOVE-NAMED DOCUMENTS AVAILABLE TO THE PUBLIC, ALTHOUGH CERTIFICATES OF INCORPORATION WERE AVAILABLE FROM THE NYS SECRETARY OF STATE.
FORM 990, PART XI, LINE 9:	CHANGE IN FUNDED PENSION PLAN -1,243,647. NET ASSETS RELEASED FOR OPERATIONS -56,912. RESTRICTED GIFTS AND INCOME, NET 245,814. OTHER 34,736.	CHANGES IN NET ASSETS OR FUND BALANCES:
	DISCLOSURE STATEMENT RELATED TO FORM 5471 FILED BY CATHOLIC HEALTH EAST AND SAINT MICHAEL'S MEDICAL CENTER UNDER THE CONSTRUCTIVE OWNERSHIP RULE 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 AND CHESTNUT RISK SERVICES, 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

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SETON REAL ESTATE HOLDINGS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 MASSACHUSETTS AVENUE	AddressLine1
City	TROY	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
EIN	320393870	EIN
Primary Activities	MANAGEMENT REAL ESTATE	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SETON HEALTH SYSTEM INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (143 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	232929748	MANAGEMENT SERVICES	PA	501(C)(3)	LINE 11C, III-FI	N/A	1
CONTINUING CARE MANAGEMENT SERVICES NETWORK
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	352336834	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
VNA HOME HEALTH & HOSPICE
50 FODEN ROAD	SOUTH PORTLAND	ME	04106	010246804	HOME HEALTH & HOSPICE	ME	501(C)(3)	LINE 11A, I		1	MERCY HEALTH SYSTEM OF MAINE
MERCY HOSPITAL
144 STATE STREET	PORTLAND	MA	04101	010211534	HOSPITAL	ME	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF MAINE
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREET	PORTLAND	MA	04101	010484074	MANAGEMENT & SUPPORT SERVICES	ME	501(C)(3)	LINE 11C, III-FI		1	CATHOLIC HEALTH EAST
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
1270 BELMONT AVE	SCHENECTADY	NY	12308	222505127	SUPPORTING FOUNDATION	NY	501(C)(3)	LINE 11A, I		1	SUNNYVIEW HOSPITAL & REHABILITATION CTR
ST MARY'S WOODLAND VILLAGE INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141675183	DISCONTINUED OPERATIONS	NY	501(C)(3)	LINE 9		1	SETON HEALTH SYSTEM INC
MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVD	ALBANY	NY	12208	141717564	DAY CARE CENTER	NY	501(C)(3)	LINE 9		1	ST PETER'S HEALTH CARE SERVICES
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE	GUILDERLAND	NY	12084	141743506	NURSING HOME FACILITY	NY	501(C)(3)	LINE 3		1	ST PETER'S HEALTH CARE SERVICES
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVD	ALBANY	NY	01228	222843206	AUXILIARY	NY	501(C)(3)	LINE 11A, I		1	ST PETER'S HEALTH CARE SERVICES
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVD	ALBANY	NY	12208	222702507	MANAGEMENT & SUPPORT SERVICES	NY	501(C)(3)	LINE 9		1	ST PETER'S HEALTH PARTNERS
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD	ALBANY	NY	12208	141348692	HOSPITAL	NY	501(C)(3)	LINE 3		1	ST PETER'S HEALTH CARE SERVICES
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309	ALBANY	NY	12208	222262982	FUNDRAISING & PUBLIC RELATIONS	NY	501(C)(3)	LINE 7		1	ST PETER'S HEALTH CARE SERVICES
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000	TROY	NY	12180	141818568	HOME HEALTH	NY	501(C)(3)	LINE 3		1	LTC(EDDY) INC
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	222692940	FUNDRAISING & PUBLIC RELATIONS	NY	501(C)(3)	LINE 7		1	THE COMMUNITY HOSPICE INC
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	141608921	SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIES	NY	501(C)(3)	LINE 3		1	ST PETER'S HEALTH CARE SERVICES
VILLA MARY IMMACULATE
301 HACKETT BLVD	ALBANY	NY	12208	141438749	NURSING HOME & PHYSICAL REHAB	NY	501(C)(3)	LINE 3		1	ST PETER'S HOSPITAL
WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOOR	ALBANY	NY	12205	141732097	SUPPORTING & STRENGTHING THE MINISTRIES OF REL. SR. MERCY	NY	501(C)(3)	LINE 9		1	ST PETER'S HEALTH CARE SERVICES
NORTHEAST HEALTH INC
2212 BURDETT AVE	TROY	NY	12180	042450756	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 11B, II		1	ST PETER'S HEALTH PARTNERS
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVD	ALBANY	NY	12204	141338457	GENERAL HOSPITAL	NY	501(C)(3)	LINE 3		1	NORTHEAST HEALTH INC
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVE	TROY	NY	12180	141338544	GENERAL HOSPITAL	NY	501(C)(3)	LINE 3		1	NORTHEAST HEALTH INC
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVE	TROY	NY	12180	222743478	SUPPORTING FOUNDATION	NY	501(C)(3)	LINE 7		1	NORTHEAST HEALTH INC
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVE	TROY	NY	12180	141710225	CHILD DAY CARE	NY	501(C)(3)	LINE 9		1	NORTHEAST HEALTH INC
SHAKER PROPERTIES INC
2212 BURDETT AVE	TROY	NY	12180	223119822	REAL ESTATE HOLDING	NY	501(C)(2)	N/A		1	NORTHEAST HEALTH INC
JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVE	TROY	NY	12180	222570478	NURSING HOME	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141701597	NURSING HOME	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE	TROY	NY	12180	141725101	NURSING HOME	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141793885	ADULT HOME/ALZHEIMERS	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
BEVERWYCK INC
40 AUTUMN DRIVE	SLINGERLANDS	NY	12159	141717028	INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
HAWTHORNE RIDGE INC
30 COMMUNITY WAY	EAST GREENBUSH	NY	12061	800102840	INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
GLEN EDDY INC
ONE GLEN EDDY DRIVE	NISKAYUNA	NY	12309	141794150	INDEPENDENT/ASSISTED LIVING COMMUNITY	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
BEECHWOOD INC
2212 BURDETT AVE	TROY	NY	12180	141651563	REAL ESTATE HOLDING	NY	501(C)(2)	N/A		1	LTC (EDDY) INC
SENIOR CARE CONNECTION INC
504 STATE ST	SCHENECTADY	NY	12305	141708754	PACE PROGRAM	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000	TROY	NY	12180	141514867	HOME CARE	NY	501(C)(3)	LINE 9		1	LTC (EDDY) INC
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141776186	HOSPITAL	NY	501(C)(3)	LINE 3		1	ST PETER'S HEALTH PARTNERS
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
1 ABELE BLVD	CLIFTON PARK	NY	12065	141756230	SKILLED NURSING	NY	501(C)(3)	LINE 9		1	SETON HEALTH SYSTEM INC
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	222345416	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 11A, I		1	SETON HEALTH SYSTEM INC
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141505031	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 9		1	SETON HEALTH SYSTEM INC
SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141809134	LICENSED HOME HEALTH AGENCY	NY	501(C)(3)	LINE 3		1	SETON HEALTH SYSTEM INC
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVE	MALTA	NY	12020	141795732	HOME CARE	NY	501(C)(3)	LINE 9		1	HOME AID SERVICE OF EASTERN NEW YORK INC
LTC (EDDY) INC
2212 BURDETT AVE	TROY	NY	12180	222564710	ELDERLY HEALTH/HOUSING SUPPORTING ORG	NY	501(C)(3)	LINE 11A, I		1	NORTHEAST HEALTH INC
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVD	ALBANY	NY	12208	453570715	MANAGEMENT & SUPPORT SERVICES	NY	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVD	ALBANY	NY	12208	461177336	PHYSICIANS PRACTICE	NY	501(C)(3)	LINE 9		1	ST PETER'S HEALTH PARTNERS
PROVIDENCE PLACE INC
5 GAMELIN STREET	HOLYOKE	MA	01040	043404084	RETIREMENT COMMUNITY	MA	501(C)(3)	LINE 9		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	042182395	BEHAVIORAL CARE	MA	501(C)(3)	LINE 9		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	042501711	LONG TERM CARE	MA	501(C)(3)	LINE 3		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	043398280	ACUTE CARE	MA	501(C)(3)	LINE 3		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	264033168	NEUROSURGERY MEDICAL SERVICES	MA	501(C)(3)	LINE 3		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	222541103	LONG TERM CARE	MA	501(C)(3)	LINE 3		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	043398374	MANAGEMENT & SUPPORT SERVICES	MA	501(C)(3)	LINE 11A, I		1	CATHOLIC HEALTH EAST
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	453086711	ACUTE CARE	MA	501(C)(3)	LINE 3		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 213	HOLYOKE	MA	01040	454208896	CARDIOLOGY SERVICES	MA	501(C)(3)	LINE 4		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 213	HOLYOKE	MA	01040	454884805	ONCOLOGY MEDICAL SERVICES	MA	501(C)(3)	N/A		1	SISTERS OF PROVIDENCE HEALTH SYSTEM INC
MCAULEY CENTER INC
275 STEELE ROAD	WEST HARTFORD	CT	06117	061058086	INDEPENDENT LIVING	CT	501(C)(3)	LINE 9		1	MERCY COMMUNITY HEALTH INC
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061492707	MANAGEMENT & SUPPORT SERVICES	CT	501(C)(3)	LINE 11A, I		1	CATHOLIC HEALTH EAST
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061488137	IN HOME HEALTH CARE	CT	501(C)(3)	LINE 9		1	MERCY COMMUNITY HEALTH INC
MERCY SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061453323	SUPPORT SERVICES	CT	501(C)(3)	LINE 1		1	MERCY COMMUNITY HEALTH INC
MERCYKNOLL INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060757380	SKILLED NURSING	CT	501(C)(3)	LINE 3		1	MERCY COMMUNITY HEALTH INC
SAINT MARY HOME II INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061164104	ELDERLY CARE	CT	501(C)(3)	LINE 3		1	MERCY COMMUNITY HEALTH INC
ST MARY HOME INCORPORATED
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060646843	SKILLED NURSING	CT	501(C)(3)	LINE 3		1	MERCY COMMUNITY HEALTH INC
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUE	TUPPER LAKE	NY	12986	150532211	IN DISSOLUTION	NY	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROAD	LAKE PLACID	NY	12946	161535133	MGT. & SUPPORT SERVICES	NY	501(C)(3)	LINE 11B, II		1	MERCY HEALTHCARE CENTER
UIHLEIN MERCY CENTER
185 OLD MILITARY ROAD	TUPPER LAKE	NY	12986	150532190	IN DISSOLUTION	NY	501(C)(3)	LINE 3		1	MERCY HEALTHCARE CENTER
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREET	HORNELL	NY	14843	161486437	FOUNDATION	NY	501(C)(3)	LINE 7		1	ST JAMES MERCY HEALTH SYSTEM INC
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREET	HORNELL	NY	14843	223127184	MANAGEMENT & SUPPORT SERVICES	NY	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
ST JAMES MERCY HOSPITAL
411 CANISTEO STREET	HORNELL	NY	14843	160743310	HOSPITAL	NY	501(C)(3)	LINE 3		1	ST JAMES MERCY HEALTH SYSTEM INC
MAXIS MEDICAL SERVICES
100 LINCOLN AVE	CARBONDALE	PA	18407	232577185	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3		1	MAXIS HEALTH SYSTEM
MARIAN COMMUNITY HOSPITAL
100 LINCOLN AVE	CARBONDALE	PA	18407	240711230	HOSPITAL	PA	501(C)(3)	LINE 3		1	MAXIS HEALTH SYSTEM
MARIAN COMMUNITY HOSPITAL AUXILIARY
100 LINCOLN AVE	CARBONDALE	PA	18407	251874733	FUNDRAISING	PA	501(C)(3)	LINE 11B, II		1	MAXIS HEALTH SYSTEM
MAXIS FOUNDATION
100 LINCOLN AVE	CARBONDALE	PA	18407	232330090	FUNDRAISING	PA	501(C)(3)	LINE 11B, II		1	MAXIS HEALTH SYSTEM
MAXIS HEALTH SYSTEM
100 LINCOLN AVE	CARBONDALE	PA	18407	911940902	HEALTH CARE SYSTEM	PA	501(C)(3)	LINE 11B, II		1	MAXIS HEALTH SYSTEM
TRI-COUNTY HUMAN SERVICES CENTER INC
PO BOX 517	CARBONDALE	PA	18407	231938528	BEHAVIORAL HEALTH ORGANIZATION	PA	501(C)(3)	LINE 7		1	MAXIS HEALTH SYSTEM
COLUMBUS ACQUISITION CORP
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	262616342	INACTIVE ENTITY	NJ	501(C)(3)	LINE 9		1	SAINT MICHAELS MEDICAL CENTER
SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUE	NEWARK	NJ	07102	262616046	HOSPITAL	NJ	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
ST JAMES CARE INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	262616230	INACTIVE ENTITY	NJ	501(C)(3)	LINE 9		1	SAINT MICHAELS MEDICAL CENTER
ST MICHAEL'S FOUNDATION INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	223311976	FOUNDATION	NJ	501(C)(3)	LINE 11A, I		1	SAINT MICHAELS MEDICAL CENTER
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	223100162	MEDICAL PROPERTY HOLDING COMPANY	NJ	501(C)(2)	N/A		1	SAINT MICHAELS MEDICAL CENTER
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUE	TRENTON	NJ	08629	222797282	HEALTH SERVICES	NJ	501(C)(3)	LINE 11A, I		1	ST FRANCIS MEDICAL CENTER TRENTON NJ
ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	521025476	FOUNDATION	NJ	501(C)(3)	LINE 11A, I		1	ST FRANCIS MEDICAL CENTER TRENTON NJ
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	223431049	HOSPITAL	NJ	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232519529	INACTIVE ENTITY	PA	501(C)(3)	LINE 9		1	ST MARY MEDICAL CENTER
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232571699	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 9: 509(A)(2)		1	ST MARY MEDICAL CENTER
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	262976184	ELDERLY CARE	PA	501(C)(3)	LINE 9		1	ST MARY MEDICAL CENTER
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	231913910	HOSPITAL	PA	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232567468	FOUNDATION	PA	501(C)(3)	LINE 7		1	ST MARY MEDICAL CENTER
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232515999	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231352191	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 301	SPRINGFIELD	PA	19064	232325059	HOME HEALTH	PA	501(C)(3)	LINE 9		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232829864	FUNDRAISING	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY HEALTH PLAN
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	222483605	HEALTH PLANS	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232212638	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	231352099	HOME HEALTH	PA	501(C)(3)	LINE 9		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 301	SPRINGFIELD	PA	19064	232325058	HOME HEALTH	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232627944	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231396763	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUE	PHILADELPHIA	PA	19152	232300951	FUNDRAISING	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
NAZARETH HOSPITAL
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232794121	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	203261266	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
NE PHYSICIAN SERVICES
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232497355	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ST AGNES CONTINUING CARE CENTER
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232840137	CONTINUING CARE SERVICES	PA	501(C)(3)	LINE 3		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ST AGNES CONTINUING CARE CENTER FOUNDATION
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232415137	FUNDRAISING	PA	501(C)(3)	LINE 11B, II		1	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
LIFE AT LOURDES INC
1600 HADDON AVENUE	CAMDEN	NJ	08108	261854750	ELDERLY CARE	NJ	501(C)(3)	LINE 3		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568525	SUPPORTING ORGANIZATION	NJ	501(C)(3)	LINE 11B, II		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUE	CAMDEN	NJ	08108	263237625	HOSPITAL	NJ	501(C)(3)	LINE 3		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROAD	WILLINGBORO	NJ	08046	223612265	HOSPITAL	NJ	501(C)(3)	LINE 3		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568528	MANAGEMENT & SUPPORT SERVICES	NJ	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
OUR LADY OF LOURDES HEALTH FOUNDATION INC
1600 HADDON AVENUE	CAMDEN	NJ	08103	222351960	FOUNDATION	NJ	501(C)(3)	LINE 7		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUE	CAMDEN	NJ	08103	210635001	HOSPITAL	NJ	501(C)(3)	LINE 3		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUE	CAMDEN	NJ	08108	274357794	CARDIOLOGY SERVICES	NJ	501(C)(3)	LINE 3		1	OUR LADY OF LOURDES HEALTH CARE SERVICES
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500	WILMINGTON	DE	19805	223008680	ELDERCARE	DE	501(C)(3)	LINE 9		1	ST FRANCIS HOSPITAL
ST FRANCIS FOUNDATION
PO BOX 2500	WILMINGTON	DE	19805	510374158	FOUNDATION	DE	501(C)(3)	LINE 11B, II		1	ST FRANCIS HOSPITAL
ST FRANCIS HOSPITAL
PO BOX 2500	WILMINGTON	DE	19805	510064326	HOSPITAL	DE	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
LIFE AT ST FRANCIS HEALTHCARE INC
7TH CLAYTON STREETS	WILMINGTON	DE	19805	452569214	ELDERLY CARE	DE	501(C)(3)	LINE 3		1	ST FRANCIS HOSPITAL
MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUE	PITTSBURGH	PA	15213	943436142	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 9		1	PITTSBURGH MERCY HEALTH SYSTEM
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	251310602	INACTIVE ENTITY	PA	501(C)(3)	LINE 9		1	PITTSBURGH MERCY HEALTH SYSTEM
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREET	PITTSBURGH	PA	15233	251604115	COMMUNITY TREATMENT	PA	501(C)(3)	LINE 9		1	PITTSBURGH MERCY HEALTH SYSTEM
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUE	PITTSBURGH	PA	15213	251464211	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
ST JOSEPH'S OF THE PINES INC
100 GOSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	560694200	HOSPITAL	NC	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
LIFE ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	272159847	HEALTHCARE SERVICES	NC	501(C)(3)	LINE 3		1	ST JOSEPH'S OF THE PINES INC
MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866	ROME	GA	30162	581366508	COMMUNITY OUTREACH	GA	501(C)(3)	LINE 7		1	SAINT JOSEPH'S HEALTH SYSTEM INC
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREET	ATLANTA	GA	30312	581744848	MANAGEMENT & SUPPORT SERVICES	GA	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREET	ATLANTA	GA	30312	581752700	COMMUNITY OUTREACH	GA	501(C)(3)	LINE 7		1	SAINT JOSEPH'S HEALTH SYSTEM INC
SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREET	ATLANTA	GA	30312	581448522	FUNDRAISING	GA	501(C)(3)	LINE 11B, II		1	SAINT JOSEPH'S HEALTH SYSTEM INC
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREET	ATLANTA	GA	30312	272046353	REAL ESTATE HOLDING COMPANY	GA	501(C)(3)	LINE 11B, II		1	SAINT JOSEPH'S HEALTH SYSTEM INC
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREET	ATHENS	GA	30606	580566223	HOSPITAL	GA	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
ST MARY'S FOUNDATION INC
1230 BAXTER STREET	ATHENS	GA	30606	582544232	FUNDRAISING	GA	501(C)(3)	LINE 11B, II		1	ST MARY'S HEALTH CARE SYSTEM INC
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREET	ATHENS	GA	30606	020576648	ASSISTED LIVING & RETIREMENT COMMUNITY	GA	501(C)(3)	LINE 3		1	ST MARY'S HEALTH CARE SYSTEM INC
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREET	ATHENS	GA	30606	261858563	HOSPITAL / PHYSICIAN SERVICES	GA	501(C)(3)	LINE 3		1	ST MARY'S HEALTH CARE SYSTEM INC
GOOD SAMARITAN HOSPITAL INC
1201 SILOAM ROAD	GREENSBORO	GA	30462	261720984	HOSPITAL	GA	501(C)(3)	LINE 3		1	SAINT JOSEPH'S HEALTH SYSTEM INC
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	636002215	HOSPITAL	AL	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	273163002	HOSPITAL	AL	501(C)(3)	LINE 3		1	MERCY MEDICAL CORPORATION
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269	PALM HARBOR	FL	34684	581492325	MANAGEMENT & SUPPORT SERVICES	FL	501(C)(3)	LINE 11B, II		1	CATHOLIC HEALTH EAST
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 269	PALM HARBOR	FL	34684	590624442	GRANT-MAKING ORGANIZATION	FL	501(C)(3)	LINE 11A, I		1	ALLEGANY FRANCISCAN MINISTRIES INC
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	590791028	HOSPITAL-HEALTHCARE PROVIDER	FL	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
HOLY CROSS LONG-TERM INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650787320	MEDICAL SERVICES	FL	501(C)(3)	LINE 3		1	HOLY CROSS HOSPITAL INC
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650666283	MEDICAL BUILDING REAL ESTATE MANAGEMENT	FL	501(C)(2)	N/A		1	HOLY CROSS HOSPITAL INC
SSJ HEALTH FOUNDATION INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	591709438	FUNDRAISING	FL	501(C)(3)	LINE 7		1	MERCY HOSPITAL INC
MERCY HOSPITAL INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	590791034	HOSPITAL	FL	501(C)(3)	LINE 3		1	CATHOLIC HEALTH EAST
MERCY MEDICAL DEVELOPMENT INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	592789194	OUTPATIENT SERVICES	FL	501(C)(3)	LINE 9		1	MERCY HOSPITAL INC
MERCY MISSION SERVICES INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	650435764	HEALTH CARE	FL	501(C)(3)	LINE 11A, I		1	MERCY HOSPITAL INC
MERCY OUTPATIENT SERVICES INC DBA SISTER EMMANUEL HOSPITAL
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	510461511	HOSPITAL	FL	501(C)(3)	LINE 3		1	MERCY HOSPITAL INC
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	233068656	HEALTH CARE	PA	501(C)(3)	LINE 7		1	CATHOLIC HEALTH EAST
INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	650556413	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11A, I		1	CATHOLIC HEALTH EAST

Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201	ALBANY	NY	12206	460463892	OUTPATIENT SURGERY	NY	N/A
CATHERINE HORAN BUILDING LIMITED PARTNERSHIP
1221 MAIN STREET ROOM 108	HOLYOKE	MA	010400000	042723429	PROPERTY MANAGEMENT	MA	N/A
WESTERN MASSACHUSETTS PETCT IMAGING CENTER LLC
100 BAYVIEW CIRCLE STE 400	NEWPORT BEACH	CA	92660	204744663	OUTPATIENT MEDICAL SERVICES	DE	N/A
CENTRAL NEW JERSEY HEART SERVICES LLC
29 E 29TH STREET 2ND FLOOR	BAYONNE	NJ	07002	208525458	CARDIAC PROGRAM	NJ	N/A
SMMC MOB II LP
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	364559869	INVESTMENT AND OPERATION OF A MEDICAL BUILDING	PA	N/A
THE AMBULATORY SURGERY CENTER AT ST MARY LLC
1203 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232871206	OUTPATIENT SURGERY	PA	N/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232319531	MEDICAL OFFICE BUILDING	PA	N/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232319531	MEDICAL OFFICE BUILDING	PA	N/A
GATEWAY HEALTH PLAN
300 GRANT STREET	PITTSBURGH	PA	15219	251691945	MEDICAID & MEDICARE/SPECIAL NEEDS MANAGED CARE ORGANIZATION	PA	N/A
MERCYMANOR PARTNERSHIP
PO BOX 10086	TOLEDO	OH	436990086	521931012	NURSING HOME	PA	N/A
ST AGNES LONG TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST EL	CONSHOHOCKEN	PA	19428	200984882	LONG TERM INTENSIVE CARE	PA	N/A
ST AGNES LONG TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST EL	CONSHOHOCKEN	PA	19428	200984882	LONG TERM INTENSIVE CARE	PA	N/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AV	PHILADELPHIA	PA	19152	232388040	MEDICAL OFFICE BUILDING	PA	N/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AV	PHILADELPHIA	PA	19152	232388040	MEDICAL OFFICE BUILDING	PA	N/A
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200E	MOUNT LAUREL	NJ	08054	202273476	RADIOLOGY	NJ	N/A
PHYSICIANS OUTPATIENT SURGERY CENTER LLC
1000 NE 56TH STREET	OAKLAND PARK	FL	33334	352325646	AMBULATORY SURGERY CENTER	FL	N/A
CENTER FOR SURGERY & DIGESTIVE ORDERS
3641 SOUTH MIAMI AVENUE	MIAMI	FL	33133	510438152	OUTPATIENT MEDICAL SERVICES	FL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUE	TROY	NY	12180	141607244	REAL ESTATE	NY	N/A	C	1
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141668024	REAL ESTATE	NY	N/A	C	1
CATHERINE HORAN BUILDING INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	042938160	BUILDING MANAGEMENT	MA	N/A	C	1
DIVERSIFIED COMMUNITY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043128890	MEDICAL SERVICES	MA	N/A	C	1
MERCY INPATIENT MEDICAL ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043029929	MEDICAL SERVICES	MA	N/A	C	1
PROVIDENCE HOME CARE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043317426	HEALTH CARE SERVICES	MA	N/A	C	1
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	042938181	LAB SERVICES	MA	N/A	C	1
PHYSICIANS MEDICAL OFFICE BUILDING CONDOMINIUM TRUST
1221 MAIN STREET ROOM 108	HOLYOKE	MA	010400000	046608649	PROPERTY MANAGEMENT	MA	N/A	C	1
SJM PROPERTIES INC
411 CANISTEO STREET	HORNELL	NY	148482101	161294991	PROPERTY HOLDINGS	NY	N/A	C	1
CARBONDALE AREA PHYSICIANS' ASSOCIATION PC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801677	MEDICAL INSURANCE CONTRACTING	PA	N/A	C	1
CARBONDALE AREA PHYSICIANS' PHO INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801676	INACTIVE	PA	N/A	C	1
CARBONDALE PHYSICIANS' SERVICES INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232365077	PHARMACY	PA	N/A	C	1
CHESTNUT RISK SERVICES LTD
					INSURANCE		N/A	C	1	11 VICTORIA STREET	HAMILTON	BD	BD
LIFECARE PHYSICIANS PC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	261649038	HEALTH CARE SERVICES	NJ	N/A	C	1
MULTICARE PLUS INC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	223435844	INACTIVE	NJ	N/A	C	1
LANGHORNE SERVICES II INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	253795549	GENERAL PARTNER OF LMOB PARTNERS, II	PA	N/A	C	1
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232625981	GENERAL PARTNER OF LMOB PARTNERS,	PA	N/A	C	1
GATEWAY HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	251505506	HEALTH CARE	PA	N/A	C	1
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREET	PITTSBURGH	PA	15219	300282076	HEALTH CARE	PA	N/A	C	1
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232184261	MEDICAL OFFICE BUILDINGS	PA	N/A	C	1
HEALTH MANAGEMENT SERVICES ORG INC
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223366580	HEALTH CARE BILLING	NJ	N/A	C	1
LOURDES MEDEICAL ASSOCIATES PA
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223361862	MEDICAL SERVICES	NJ	N/A	C	1
JEANNETTE MEDICAL PROVIDERS
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	251787334	HOLDING COMPANY	PA	N/A	C	1
JEANNETTE OBGYN GROUP 1 INC
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	232890748	HOLDING COMPANY	PA	N/A	C	1
JEANNETTE PRIMARY CARE GROUP 1 INC
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	232890743	HOLDING COMPANY	PA	N/A	C	1
GEORGIA HEALTH ENTERPRISES LLC
1230 BAXTER STREET	ATHENS	GA	30606	541806329	HEALTHCARE	GA	N/A	C	1
ST MARY'S HIGHLAND HILLS VILLAGE INC
1660 JENNINGS MILL PKLY	BOGART	GA	30622	582276801	ASSISTED LIVING	GA	N/A	C	1
GHE PHYSICIANS PC
3500 PIEDMONT ROAD	ATLANTA	GA	30305	582277939	PRACTICE MANAGEMENT	GA	N/A	C	1
NURSING NETWORK INC
4725 NORTH FEDERAL HIGHWAY	FORT LAUDERDALE HIGHWA	FL	333080000	591145192	MEDICAL SERVICES	FL	N/A	C	1
MERCY PHYSICIAN GROUP INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	202970015	HEALTH CARE	FL	N/A	C	1
STELLA MARIS INSURANCE COMPANY LIMITED
				980078266	INSURANCE		N/A	C	1	PO BOX 69	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS	KY1-1102
CATHOLIC HEALTH EAST SENIOR SERVICES
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	371572595	SENIOR SERVICES	PA	N/A	C	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (13 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
C	157403	FMV
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
M	506853	FMV
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
O	110291	FMV
NORTHEAST HEALTH INC
M	2169905	FMV
SAMARITAN HOSPITAL
O	332511	FMV
SAMARITAN HOSPITAL
P	298562	FMV
ALBANY MEMORIAL HOSPITAL
O	53688	FMV
CAPITAL REGION GERIATRIC CENTER INC
O	123648	FMV
JAMES A EDDY MEMORIAL GERIATRIC CENTER
O	209236	FMV
HERITAGE HOUSE NURSING CENTER INC
O	1325295	FMV
EDDY LICENSED HOME CARE AGENCY
O	240003	FMV
SENIOR CARE CONNECTION INC
O	263617	FMV
ST PETERS HEALTH PARTNERS
O	109750	FMV