MERCY HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL (EIN 01-0211534)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349308237
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 G
Schedule H
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T17:33:29-06:00	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	010211534	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	2078793000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael Hachey	Name
Title	Senior Vice President & CFO	Title
Phone	2078793000	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	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Eileen Skinner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	207556779	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mercyhospital.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Mercy Hospital carries out the healing work of Christ by providing clinically excellent, compassionate healthcare for all, with special concern for the poor and disadvantaged.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	2070	TotalNbrEmployees
Total Nbr Volunteers	461	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1608779	ContributionsGrantsPriorYear
Contributions Grants Current Year	5226026	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	199595175	ProgramServiceRevenuePriorYear
Program Service Revenue CY	200199048	ProgramServiceRevenueCY
Investment Income Prior Year	558497	InvestmentIncomePriorYear
Investment Income Current Year	352434	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1434405	OtherRevenuePriorYear
Other Revenue Current Year	1276052	OtherRevenueCurrentYear
Total Revenue Prior Year	203196856	TotalRevenuePriorYear
Total Revenue Current Year	207053560	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	112207570	SalariesEtcPriorYear
Salaries Etc Current Year	119455288	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	672460	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106971762	OtherExpensePriorYear
Other Expenses Current Year	97722438	OtherExpensesCurrentYear
Total Expenses Prior Year	219179332	TotalExpensesPriorYear
Total Expenses Current Year	217177726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15982476	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10124166	RevenuesLessExpensesCY
Total Assets BOY	197985033	TotalAssetsBOY
Total Assets EOY	192790632	TotalAssetsEOY
Total Liabilities BOY	129071451	TotalLiabilitiesBOY
Total Liabilities EOY	131723078	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	68913582	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61067554	NetAssetsOrFundBalancesEOY
Mission Description	Mercy Hospital carries out the healing work of Christ by providing clinically excellent, compassionate healthcare for all, with special concern for the poor and disadvantaged.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	180996831	Expense
Revenue	200199048	Revenue
Description	Provide access to healthcare for all people through direct patient care at Mercy's various hospital, clinical and physician locations. In providing these services, the organization absorbs significant costs that are not reimbursed through Medicare, Medicaid or other programs. In addition, as part of our mission, we maintain a charity care program with income eligibility thresholds that exceed the State of Maine income eligibility guidelines for free care (the Federal regulations do not mandate a particular eligibility requirement). The Company also provides and sponsors a number of socially responsible activities and events that have a positive impact on the lives of the residents of the Greater Portland Community.	Description
Total Program Service Expense	180996831	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	1	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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	161	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2070	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	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	ME	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Douglas W Libby	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2078793000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Eileen Skinner
President & CEO	37.50	2.50	X	X	0	601542	39905
William Demicco MD
Trustee (Pres Med Staff)	37.50	2.50	X		258687	0	31209
Thomas W Yoder Jr
Chairman	5.00	5.00	X	X	0	0	0
Joseph R Foley
Vice Chairman	5.00	5.00	X	X	0	0	0
Karen Hart
Secretary	5.00	5.00	X	X	0	0	0
Sr Barbara Brennan RSM
Trustee	2.50	2.50	X		0	0	0
Sr Patricia Flynn RSM PhD
Trustee	2.50	2.50	X		0	0	0
Joseph Gray
Trustee	2.50	2.50	X		0	0	0
Margaret Hourigan
Trustee	2.50	2.50	X		0	0	0
Wendy Bush
Trustee	2.50	2.50	X		0	0	0
Cheryl Libby
Trustee	2.50	2.50	X		0	0	0
Paul Lones
Trustee	2.50	2.50	X		0	0	0
Sr Michele Aronica RSM
Trustee	2.50	2.50	X		0	0	0
Brenda Miley
Trustee	2.50	2.50	X		0	0	0
Lisa Miller
Trustee	2.50	2.50	X		0	0	0
Thimi Mina
Trustee	2.50	2.50	X		0	0	0
Sr Mary Morey RSM
Trustee	2.50	2.50	X		0	0	0
Mary Louise Norton
Trustee	2.50	2.50	X		0	0	0
Paul Bloch MD
Trustee	2.50	2.50	X		0	0	0
Sr Patricia Pora RSM
Trustee	2.50	2.50	X		0	0	0
Jon Jennings
Trustee	2.50	2.50	X		0	0	0
David Small
Trustee	2.50	2.50	X		0	0	0
Sr Kathleen M Smith RSM
Trustee	2.50	2.50	X		0	0	0
Nelson A Toner Esq
Trustee	2.50	2.50	X	X	0	0	0
Isabella Thurston MD
Trustee	2.50	2.50	X		0	0	0
Bruce Wagner
Trustee	2.50	2.50	X		0	0	0
William Schirmer MD
Trustee	2.50	2.50	X		0	0	0
Daniel P Sheridan PhD
Trustee	2.50	2.50	X		0	0	0
John Walters
Trustee	2.50	2.50	X		0	0	0
Greg Otterbein
Trustee	2.50	2.50	X		0	0	0
Anthony Marple
Chief Financial Officer	37.50	2.50		X	0	273571	29751
Michael Hachey
SVP Ambulatory Ser./CFO	37.50	2.50		X	0	369958	41450
Robert Nutter
VP HR & Support Services	37.50	2.50			0	324189	39222	X
Scott Rusk
VP Medical Affairs	37.50	2.50			0	365423	42117	X
James Shrum
VP Patient Care Services	37.50	2.50			0	235694	28599	X
Gregory Pomeroy
Physician	40.00				847009	0	37595		X
Frederick Poulin Jr
Physician	40.00				538361	0	25384		X
Gregory Adey
Physician	40.00				504835	0	35530		X
Marc Hodroff
Physician	40.00				508209	0	30419		X
Craig Brett
Physician	40.00				508700	0	29748		X
Edward Ted McCarthy
Former Chief of Medical Staff	40.00	0.00			144300	0	22331			X
Daniel Merson DO
Former Trustee	40.00	0.00			156955	0	24842			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3467056	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2170377	TotalReportableCompFrmRltdOrgs
Total Other Compensation	458102	TotalOtherCompensation
Number Individuals GT100 K	156	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ACCRETIVEHEALTH INC
401 North Michigan Ave Suite 2700	Chicago	IL	60611	Revenue Cycle Management	3576329
SYNERNET INC
110 Free Street	Portland	ME	04101	Transcription; Equip Ser & Maint.	1925563
GENERAL ELECTRIC MED SYSTEM
8200 West Tower Ave	Milwaukee	WI	53223	Equipment Service & Maint.	1835360
SEABREEZE PROPERTY SERVICES
PO Box 617	Portland	ME	04102	Grounds Mgmt & Maint.	932517
BCA FINANCIAL SERVICES INC
18001 Old Cutler Road Suite 462	Miami	FL	33157	Collections	909901

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	46	NumberOfContractorsGT100K
Fundraising Events	144825	FundraisingEvents
Government Grants	164996	GovernmentGrants
All Other Contributions	4916205	AllOtherContributions
Noncash Contributions	27551	NoncashContributions
Total Contributions	5226026	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Revenu	621110	196372221	196372221
All Other Program Serv	621110	3826827	3826827

Field	Value	IRS element (for citing)
Total Program Service Revenue	200199048	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	219199	TotalRevenueColumn
Exclusion	$219,199	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	252784	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	252784	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	252784	TotalRevenueColumn
Exclusion	$252,784	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	279259	Securities
Other	265152	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	411176	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	279259	Securities
Other	-146024	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	133235	TotalRevenueColumn
Exclusion	$133,235	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	187458	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	144825	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	92043	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	95415	TotalRevenueColumn
Exclusion	$95,415	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Cafeteria Income	Description
Business Code	722210	BusinessCode
Total Revenue Column	927853	TotalRevenueColumn
Exclusion	$927,853	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	927853	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207053560	TotalRevenueColumn
Related Or Exempt Function Income	200199048	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,628,486	ExclusionAmount

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2859590	Total
Program Services	2708031	ProgramServices
Management And General	151559	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93960400	Total
Program Services	88347253	ProgramServices
Management And General	5402853	ManagementAndGeneral
Fundraising	210294	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3445183	Total
Program Services	3240631	ProgramServices
Management And General	193114	ManagementAndGeneral
Fundraising	11438	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12932078	Total
Program Services	11104591	ProgramServices
Management And General	1789157	ManagementAndGeneral
Fundraising	38330	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6258037	Total
Program Services	5792765	ProgramServices
Management And General	450277	ManagementAndGeneral
Fundraising	14995	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	184264	Total
Program Services	12913	ProgramServices
Management And General	171351	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	348038	Total
Management And General	348038	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	119000	Total
Management And General	119000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25340054	Total
Program Services	14451832	ProgramServices
Management And General	10626980	ManagementAndGeneral
Fundraising	261242	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	596451	Total
Program Services	2883	ProgramServices
Management And General	582098	ManagementAndGeneral
Fundraising	11470	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40028440	Total
Program Services	37807779	ProgramServices
Management And General	2109599	ManagementAndGeneral
Fundraising	111062	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7272332	Total
Management And General	7272332	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6256439	Total
Program Services	5903915	ProgramServices
Management And General	352524	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	248759	Total
Program Services	213839	ProgramServices
Management And General	28517	ManagementAndGeneral
Fundraising	6403	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10488	Total
Program Services	9656	ProgramServices
Management And General	832	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2325581	Total
Program Services	26260	ProgramServices
Management And General	2299321	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10545701	Total
Program Services	8164723	ProgramServices
Management And General	2376238	ManagementAndGeneral
Fundraising	4740	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2969193	Total
Program Services	2636559	ProgramServices
Management And General	332634	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Dues and Subscriptions	1275753	403159	870108	2486
Auxiliary	145042	145042	0	0
Amortization	56903	25000	31903	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	217177726	Total
Program Services	180996831	ProgramServices
Management And General	35508435	ManagementAndGeneral
Fundraising	672460	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5729864	BOY
EOY	3117383	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	29729152	BOY
EOY	29890429	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4672245	BOY
EOY	4994851	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1094317	BOY
EOY	1025590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194559702	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	93758392	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	104510604	BOY
EOY	100801310	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14568913	BOY
EOY	10583199	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4637769	BOY
EOY	2775087	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	124167	BOY
EOY	64167	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32918002	BOY
EOY	39538616	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	197985033	BOY
EOY	192790632	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19399735	BOY
EOY	19576196	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1890248	BOY
EOY	972458	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	73170121	BOY
EOY	70953524	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	298118	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	30530	BOY
EOY	2384	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34580817	BOY
EOY	39920398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	129071451	BOY
EOY	131723078	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66899973	BOY
EOY	56765101	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	971663	BOY
EOY	2524411	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1041946	BOY
EOY	1778042	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	68913582	BOY
EOY	61067554	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	197985033	BOY
EOY	192790632	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10124166	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2145542	ReconciliationUnrealizedInvest
Reconcilation Other Changes	132596	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	1	MailingsMembers
Mailings Members	$500	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$102,200	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$16,300	OtherActivitiesAmount
Total Lobbying Expenditures IIB	119000	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	Percentage of dues paid to Maine Hospital Association (MHA) and American Hospital Association (AHA) used by MHA and AHA for lobbying purposes.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1041946	BeginningOfYearBalance
Contributions	656155	Contributions
Investment Earnings Or Losses	79941	InvestmentEarningsOrLosses
End Of Year Balance	1778042	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1052325	BeginningOfYearBalance
Contributions	1850	Contributions
Investment Earnings Or Losses	-12229	InvestmentEarningsOrLosses
End Of Year Balance	1041946	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	983424	BeginningOfYearBalance
Contributions	4188	Contributions
Investment Earnings Or Losses	64713	InvestmentEarningsOrLosses
End Of Year Balance	1052325	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	873360	BeginningOfYearBalance
Contributions	31500	Contributions
Investment Earnings Or Losses	78564	InvestmentEarningsOrLosses
End Of Year Balance	983424	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1086370	BeginningOfYearBalance
Contributions	1500	Contributions
Investment Earnings Or Losses	-214510	InvestmentEarningsOrLosses
End Of Year Balance	873360	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6220656	OtherCostOrOtherBasis
Book Value	6220656	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102898808	OtherCostOrOtherBasis
Depreciation	37768462	Depreciation
Book Value	65130346	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2886912	OtherCostOrOtherBasis
Depreciation	1140634	Depreciation
Book Value	1746278	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78237161	OtherCostOrOtherBasis
Depreciation	53943813	Depreciation
Book Value	24293348	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4316165	OtherCostOrOtherBasis
Depreciation	905483	Depreciation
Book Value	3410682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	100801310	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Due from Third-Party Payors	25206827
Other Accounts Receivable	4121792
Unamortized Financing	645422
Other Assets	1479387
Market Value Swap Asset	584188
Insurance Recoveries	7501000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	39538616	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Market Value Swap Liability	$595,416
Workers Compensation Reserve	$3,454,000
Accrued Pension Liability	$2,285,447
AR Credit Balances	$2,169,318
Due to Third Party Payors	$5,519,794
Health Claim Reserves	$1,680,000
Due to Related Companies	$12,579,242
Misc. Reserves	$10,509,209
Deferred Compensation	$1,127,972

Field	Value	IRS element (for citing)
Total Of Amounts	39920398	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	Endowment funds restricted uses include funding operations, educational programs, hospice and Alzheimer's screening.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gary's House Golf	NameOfEvent1
Gross Receipts Event1	206228	GrossReceiptsEvent1
Charitable Contributions Event1	89825	CharitableContributionsEvent1
Gross Revenue Event1	116403	GrossRevenueEvent1
Non Cash Prizes Event1	2633	NonCashPrizesEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	15751	FoodAndBeverageEvent1
Entertainment Event1	700	EntertainmentEvent1
Other Direct Expenses Event1	34434	OtherDirectExpensesEvent1
Name Of Event2	Mercy Golf	NameOfEvent2
Gross Receipts Event2	59665	GrossReceiptsEvent2
Charitable Contributions Event2	26000	CharitableContributionsEvent2
Gross Revenue Event2	33665	GrossRevenueEvent2
Non Cash Prizes Event2	1655	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	6381	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	16850	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	66390	GrossReceiptsOtherEvents
Charitable Contrib Other Events	29000	CharitableContribOtherEvents
Gross Revenue Other Events	37390	GrossRevenueOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2360	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4244	FoodAndBeverageOtherEvents
Entertainment Other Events	900	EntertainmentOtherEvents
Other Direct Expenses Other Events	5135	OtherDirectExpensesOtherEvents
Gross Receipts Total	332283	GrossReceiptsTotal
Charitable Contributions Total	144825	CharitableContributionsTotal
Gross Revenue Total Events	187458	GrossRevenueTotalEvents
Non Cash Prizes Total Events	4288	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3360	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26376	FoodAndBeverageTotalEvents
Entertainment Total Events	1600	EntertainmentTotalEvents
Other Direct Expenses Total Events	56419	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	92043	DirectExpenseSummaryEvents
Net Income Summary	95415	NetIncomeSummary

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent250	X	Pcent250
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	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7108665	TotalCommunityBenefitExpense
Net Community Benefit Expense	7108665	NetCommunityBenefitExpense
Percent Of Total Expense	0.03270	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30744214	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23457238	DirectOffsettingRevenue
Net Community Benefit Expense	7286976	NetCommunityBenefitExpense
Percent Of Total Expense	0.03360	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	37852879	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23457238	DirectOffsettingRevenue
Net Community Benefit Expense	14395641	NetCommunityBenefitExpense
Percent Of Total Expense	0.06630	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	357461	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77120	DirectOffsettingRevenue
Net Community Benefit Expense	280341	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	357461	TotalCommunityBenefitExpense
Direct Offsetting Revenue	77120	DirectOffsettingRevenue
Net Community Benefit Expense	280341	NetCommunityBenefitExpense
Percent Of Total Expense	0.00130	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	38210340	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23534358	DirectOffsettingRevenue
Net Community Benefit Expense	14675982	NetCommunityBenefitExpense
Percent Of Total Expense	0.06760	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	129802	TotalCommunityBuildingExpense
Net Community Building Expense	129802	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	129802	TotalCommunityBuildingExpense
Net Community Building Expense	129802	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$6,896,005	BadDebtExpenseAmount
Amount Attributable To	224136	AmountAttributableTo
Amount Reimbursed By Medicare	64671626	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	84824985	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-20153359	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	Mercy Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Hospital	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	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	250.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
State Regulation	X	StateRegulation
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
Available On Request	X	AvailableOnRequest
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Other Actions Taken	X	OtherActionsTaken
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 6a: The organization's community benefit activities are included in Catholic Health East's Community Benefit Report (EIN:23-2929748).
Part I, Line 7: The method used was a cost-to-charge ratio derived from the most recent Medicare Cost Report data.
Part II: Mercy Hospital contracts with Advanced Patient Advocacy, an organization that works with patients who do not have insurance or have minimal health coverage to determine if they qualify for state, federal, or private assistance programs. Advanced Patient Advocacy staff educate patients and their families about coverage options available to help cover the cost of recent medical care, navigate the enrollment process for patients and connect and enroll patients with the program(s) that best meet the patient's unique healthcare needs.
Part III, Line 4: Mercy Hospital provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness of patients or third-party payors to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when managment determines that recovery is unlikely and refers collection efforts to a third-party collector under contract. Recoveries of bad debt write-offs reduce bad debt expense. The costing methodology used for determining Mercy Hospital's bad debt expense at cost is applying a cost-to-charge ratio on the value of the organization's bad debt expense. To determine the estimated amount of bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy, the calculated percentage of total charity care to total gross patient revenue was applied to the total bad debt expense. The resulting amount was multiplied by the Medicare cost-to-charge ratio. Although our charity care policies and procedures make every effort to identify thoses patients who are eligible for charity care before the billing process begins, often it is not possible to make an appropriate determination until after the billing and collection cycle has commenced. The rationale for including bad debt amounts in community benefits would be to account for those patients who were classified as bad debt expense, but would have qualified for charity care if sufficient information had been availiable to make a determination of their eligibility.Discounts on patient accounts are not considered to be bad debts.
Part III, Line 8: The costing methodology to determine Mercy Hospital's Medicare shortfall is calculated by applying a cost-to-charge ratio on the value of gross Medicare revenue to determine an estimate of total revenue received from Medicare and comparing this amount to allowable costs of care.
Part III, Line 9b: Mercy Hospital's written charity care policy clearly states that patients who are known to qualify for charity care or financial assistance are covered under Mercy Hospital's charity care policy. The following is taken from Mercy Hospital's charity care policy and outlines specific parameters for collection practices for charity care patients:"H. Hospital Collection EffortsSelf-pay balances may be transferred to professional collection agencies when the accounts complete a patient statement dunning cycle (e.g., approximately 90 days) with no payment from the patient or proof of eligibility for Financial Assistance or other programs. Accounts with applications pending for Financial Assistance or other assistance programs are held until the outcome of the application. A "pending application" is defined as an application that has been fully completed by the patient, received by Mercy's Financial Assistance area, and is in the process of being determined for eligibility.1. It is acceptable (but not preferable) to take an account through the full collection cycle and later reclassify it as Financial Assistance, as long as a consistent process is followed and a legitimate basis is established for the patient's inability to pay.2. In some cases, a patient eligible for Financial Assistance may not have been identified prior to initiating external collection action. Accordingly, each collection agency engaged is aware of the policy on Financial Assistance. This allows the agency to report amounts that they have determined to be uncollectible due to the inability to pay in accordance with the Financial Assistance eligibility guidelines. If a collection agency identifies special circumstances demonstrating a particular patient as being unable (versus unwilling) to pay their bill, per the eligibility criteria of this policy, their liability may be considered Financial Assistance, even if they were originally classified as a Bad Debt.3. Collection agencies shall not, in dealing with uninsured patients at or below the MHSM Financial Assistance guidelines, use or threaten to use wage garnishments or liens on primary residences as a means of collecting on unpaid hospital bills.4. When a patient's financial picture indicates that he/she has the financial resources to pay, a payment plan may be established at the patient's request; therefore, a financial application is not necessary.5. If the patient/responsible party does not cooperate with MHSM, i.e., return of necessary documentation within 60 days of receipt of denial for missing documents (Appendix E), and every attempt to obtain the best resolution of the account has been made; the account may be processed for placement with a MHSM collection agency.I. Collection AgencyIn some cases, a patient eligible for Financial Assistance may not have been identified prior to initiating external collection action. Accordingly, each collection agency engaged is aware of the MHSM policy on Financial Assistance. This allows the agency to report amounts that they have determined to be uncollectible due to the inability to pay in accordance with the Financial Assistance eligibility guidelines. If a collection agency identifies special circumstances demonstrating a particular patient as being unable (versus unwilling) to pay their bill, their liability may be considered Financial Assistance, even if they were originally classified as a Bad Debt. The patient should be reclassified to Financial Assistance."
Part V, Section B, Line 18e: The organization does not take any of the actions listed on Line 17 with respect to patients eligible for assistance under the organization's FAP.	Mercy Hospital
Part V, Section B, Line 20d: The hospital discounts charges to patients eligible for financial assistance based on income levels and other factors. In no case is any patient eligible for financial assistance charged an amount greater than charges that would be charged under Medicare.	Mercy Hospital
Part VI, Line 2: IntroductionMercy Hospital was founded in 1918 as the Queen's Hospital in response to a devastating flu epidemic. Mercy strives for the highest standards of care for patients' physical, mental, and spiritual needs and has a mission that is grounded in a special commitment to care for the poor and disadvantaged. Mercy continues its long-held tradition of responding to distinct community needs drawing from the Annual Point in Time Survey; the CDC's Behavioral Risk Factor Surveillance System reports; the 2011 Portland Minority Health Assessment; and the annual report of Portland's Public Health Department. Primary data from Mercy Hospital regarding trends associated with Emergency Department (ED) utilization and services for the uninsured and charity care patients were also reviewed to shape planning. Access to comprehensive healthcare services that integrates substance abuse and mental health treatment, supportive housing, and immunizations for marginalized population were identified as gaps in services.Greater Portland InfrastructureIn March 2009, federal stimulus funds were awarded to the Public Health Division to establish the Portland Community Health Center (PCHC). PCHC is a full-service, primary care medical facility serving the greater Portland area. PCHC accepts all private insurance as well as Medicare and Medicaid. There is a sliding fee scale available for patients without insurance. PCHC's focus is on becoming "a medical home" for those in need of consistent care and services. Interpreter services are available for those whose primary language is not English. The new Federally Qualified Health Center is located in the Parkside neighborhood, which is one of the most socioeconomically diverse and densely populated areas of Portland. In 2012, PCHC served nearly 3100 patients with 48% of patients reporting their preferred language to be a language other than English.The Healthcare for the Homeless Clinic, also a Federally Qualified Health Center in Portland, offers adult and adolescent primary care, mental health and substance abuse treatment, medical respite care, dental services, case management, and outreach to the City's most vulnerable populations. Funding comes from Federal Health Resources and Services Administration, other state, federal, and local grants, and MaineCare and Medicare reimbursement. In Fiscal year 2012, the Clinic provided primary care for over 1,395 patients with in excess of 4,624 visits; oral health services to 1,233 patients; substance abuse treatment to 392 with 2,305 visits; and mental health services to 519 patients with 2,643 visits. The percentage of Primary Care patients with their diabetes under control rose from 51% to 57%. The percentage of Primary Care patients with effectively treated hypertension rose from 52% to 54%. Primary Care increased preventative screenings for cervical cancer in female patients 21 to 64 years old from 33% to 42%. Also, the India Street Public Health Clinic offered a variety of programs in 2012 focused on the testing, treatment, management, and immunization of various infectious diseases. In 2012, the HIV Positive Care Program cared for 211 patients; the Immunization Program served 1,801 patients; the HIV/STD Prevention Clinic served 1,270 patients; the Needle Exchange Program served 449 clients with 108,071 needles exchanged. The Portland Community Free Clinic provided primary care for 497 patients without insurance. In 2012, Mercy Health System provided $ 1,884,162.40 worth of Ancillary Services for Programs associated with the City of Portland's Public Health Division.As a Refugee Resettlement Community, the City of Portland is home to people from all over the world, with sixty languages spoken at the local public schools. The Minority Health Program (MHP) serves as a bridge between service providers and the ethnic communities working to eliminate disparities and ensure access to health care and social services. The MHP uses a network of Community Health Outreach Workers (CHOWS), a portion of which are funded by Mercy Health System, in an effort to link community members to primary care services. Mercy Hospital, in partnership with the City of Portland's Minority Health Program hosts an annual health screening event, Exercise for Health and Love and the Latino Soccer Tournament. The Exercise for Health and Love provided Diabetes Education for 839 participants and conducted post-event follow up to connect community members with primary care physicians. In 2012, Mercy Health System provided $ 25,000 for the CHOW Program and additional in-kind support for associated programs. Community Health Outreach Workers provided outreach and services to 89 new clients and 394 existing clients. Surveys were conducted for 22 ethnic stores in five districts and assisted five stores in becoming WIC authorized (The Special Supplemental Nutrition Program for Women, Infants, and Children-WIC). At farmers' markets, over 200 people were reached through outreach using culturally competent materials. The Annual Health, Love, and Exercise event, a partnership between Mercy Health System and Portland's Minority Health Division includes screenings for Cardiovascular Disease and Diabetes. In 2012, 839 participated. Mercy OverviewMercy Hospital is a 230-bed, $200 million net revenue organization with three acute care campuses: Mercy State Street, Mercy Fore River, and Mercy Westbrook, as well as four urgent care facilities: Mercy Windham, Mercy Gorham Crossing, Mercy Westbrook and Mercy Yarmouth. Mercy Hospital provides a wide array of clinically superior services and programs with a breadth and depth that compliments its status as the fifth largest hospital in the state. Mercy has evolved into a health care provider increasingly dedicated to outpatient services, demonstrated by a revenue base that is nearly 70% outpatient services from approximately 60% just four years ago. Mercy's service area includes hospital locations at State Street, Fore River, and Westbrook; Primary and Specialty Practices in Falmouth, W. Falmouth, Fore River, Gorham, Portland, Standish, Westbrook, Windham, and Yarmouth; Women's Health at the Fore River campus and VNA Home Health & Hospice services. Mercy's extensive network of Specialty Provider services includes: Addiction Medicine, Breast Care, Cardiology, Diabetes, Eating Disorders, Foot & Ankle Orthopaedics, Gastroenterology, General Surgery, Hematology/Oncology, Obstetrics/Gynecology, Otolaryngology (ENT), Pain (Medical & Interventional), Pulmonology, Urology/Urogynecology, Wound Healing, Spine Surgery and Thoracic Surgery.All Mercy Primary Care and Specialty Care Practices are accepting new patients regardless of their ability to pay. Substance Abuse and Mental Health ServicesMaine residents show high patterns of ED utilization for a wide range of mental health issues, including senility and organic mental disorders, major depressive disorders, bipolar disorders, schizophrenia, and anxiety disorders. The primary data reviewed showed a significant prevalence of mental illness and substance abuse among frequent users of Emergency Services with 22.67% of visits attributed to mental illness.Mercy's Recovery Center is the State's largest substance abuse treatment service, with 24 inpatient detox beds, a partial hospitalization program (five hours per day, six days per week), an intensive outpatient program (three hours per day, six days per week), level one group therapy sessions offered days and evenings, a family program offered every Saturday, and Mercy Addiction Medicine, a medical office practice with four addictionologists, physician assistants and nurse practitioners.
Part VI, Line 2: Integrated Behavioral Health Services Mercy's Patient Centered Medical Home (PCMH) initiative is grounded in highly developed pathways of care and high quality standards of care, our expertise and seamless access between primary, secondary, and tertiary care offerings. At entry, Mercy provides patients with a Health History Assessment. Self-Care Plans for patients may include HbA1C tests for diabetes, Chronic Obstructive Pulmonary Disease (COPD) exacerbation, asthma relief, weight loss, smoking cessation, and appointment maintenance and progress. Our goal in providing PCMH is to implement a person-centric model of care management clearly and consistently. At Mercy, we integrate behavioral health services and techniques in all areas of patient care and develop individual service plans that address substance abuse, basic needs, physical health, mental health, spiritual health, social connectedness, meaningful work, and recreation. An integral goal with PCMH is to implement a person-centric model of case management clearly and consistently. Our goal is to maintain the continuity of the individual/family care coordinator relationship throughout the continuum of services with the support of an interdisciplinary team with a broad array of subject matter expertise. The objectives of care coordination include:Coordinating the mix of services chosen by the individualIdentifying providers preferred by the individualProviding services in the most integrated, least restrictive, and most cost-effective settingMaximizing the likelihood of results desired by the individualMaximizing safety and minimizing riskEliminating barriers to effectiveness in the real worldEngaging and empowering patients/families in improving their health and their health careIn 2012, four Mercy Primary Care Centers will achieve Patient Centered Medical Home designation, which will allow for case management and person-centric care for patients with mental illness and substance abuse concerns regardless of their ability to pay.Supportive Housing - McAuley Residence ExpansionMcAuley Residence is Mercy Hospital's comprehensive program for at-risk women in early recovery, with or without children. The 24-month program serves at-risk women and their children primarily from southern Maine, but some may come from other parts of the state. The program's mission is to provide an empowering environment where a woman can gain stability, build life skills, develop goals, and lead a more meaningful, holistic life. At McAuley Residence, women have access to clinical staff and a diverse group of providers, to help them gain a stable foothold in society. Women who come to the program have been abused at one time, are recovering from addiction, are homeless, have no savings, no job, have not completed their education, have no rental subsidy, have not had recent medical or dental care, and have little knowledge about available resources. In the past 24 years, McAuley Residence has served over 225 women and children. Staff at McAuley Residence serves on the Emergency Shelter Assistance Committee (ESAC) in Portland and the Region One Homeless Committee for the State of Maine, in an effort to leverage resources and participate in the collaborative planning approach to address homelessness. Each year, McAuley Residence turns away hundreds of appropriate referrals due to limited capacity. Responding to an increased need for supportive housing in Southern Maine, Mercy Hospital formed a partnership with Community Housing of Maine, Inc. (CHOM) to expand McAuley Residence, moving from our current location into a larger facility with fifteen apartments dedicated to women in early recovery, who are enrolled in the McAuley Residence program. There are an additional twenty-eight apartments in the new facility for affordable permanent housing for families. CHOM provides the property management and owns the facility, instead of Mercy Health System of Maine. Mercy offers two years of intensive case management, substance abuse counseling, primary care, and safe sober housing for previously homeless women with children. In January of 2013, McAuley Residence moved and expanded from six apartments to fifteen, with many of the new families coming from the local homeless shelters.Increased Immunization Rate for Vulnerable PopulationsThe Cumberland District Public Health Council emerged from the efforts of the statewide Public Health Work Group that divided the state into eight public health districts based on county and/or multi-county lines. The Council was convened in December 2006 following the Public Health Work Group's decision to require district-wide coordinating councils. The Council's mission is to promote the health of all our communities by providing information, coordination, collaboration, and advocacy. The primary focus of the Council thus far has been to ensure that public health services are provided to all towns in the Cumberland Public Health District. On September 17, 2010, the Council adopted Flu/Pneumococcal Vaccine as its "population health priority." This does not mean that other areas are not also being pursued actively by many groups, including the Council, but rather that the Council will map its activities related to this area to determine how -- by working together in a coordinated manner -- the various health related organizations and groups can achieve better outcomes. In particular, the Council is hoping to improve indicators in the capacity to educate, mobilize partnerships, and link people to personal health services. The Cumberland District Public Health Council meets bi-monthly and reviews the reports from their subcommittees, such as the Health Data Committee, Communications, and Healthy Cumberland Committee.Mercy is an active participant on the Cumberland District Public Health Council (CDPHC). Colleen Hilton, CEO of Mercy's VNA Home Health & Hospice, a division of Mercy Health System, has served as chair of CDPHC. VNA is very active in public health in both the Cumberland and York counties and public health districts. The organization annually delivers an array of home health and hospice care services to over 3,000 predominantly elderly clients in their homes, in nursing homes and in assisted living facilities. Through its Health Promotion Department, VNA has an extensive history of providing wellness education across southern Maine. In addition to home health and hospice services, in 2012, VNA conducted over 7200 preventive health screenings for residents in senior housing locations, at senior meal sites and across the community at health fairs, school-based events, and special event.Through local collaboration, formal and informal partnerships, and advocacy, Mercy Hospital/Mercy Health System of Maine will be well positioned to meet the identified needs and improve the overall health and wellbeing of the communities that we serve. Through rational health planning and budgeting, we routinely collaborate with partners to reevaluate current programs, to address identified public health needs, and build a sustainable infrastructure.
Part VI, Line 3: The following is taken from our charity care policy and describes how the organization informs and educates patients on charity care: Public Notice of the availability of assistance through this policy is made through each of the following means:1. Posting notices in a visible manner in locations where there is a high volume of inpatient or outpatient admitting/registration, such as emergency departments, billing offices, admitting offices, and hospital outpatient service settings.2. Posting notice of availability of assistance and contact numbers and location on the organization's website.3. Providing uninsured patients the Financial Assistance application upon registration to the hospital. Upon request, a full text copy of the Charity Care policy should be made available. 4. Making available to the public on a reasonable basis: the annual charity care provided; the unreimbursed costs of care provided to the beneficiaries of government programs that serve the poor (being defined as shortfalls between costs and off-setting reimbursement/revenue that the organization experiences in providing care under the Medicaid and local/county indigent programs for care provided to Medicare beneficiaries who are dually eligible for Medicaid). Posted notices (as listed above) shall be in the primary languages(s) of the service area and in a manner consistent with all applicable federal and state laws and regulations. Should any provision of this Policy conflict with the State of Maine requirements surrounding Charity Care, State law shall supersede the conflicting policy provision and the facility shall act in conformance with applicable State law.Mercy Hospital contracts with Advanced Patient Advocacy, an organization that works with patients who do not have insurance or have minimal health coverage to determine if they qualify for state, federal, or private assistance programs. Advanced Patient Advocacy staff educates patients and their families about coverage options available to help cover the cost of recent medical care, navigate the enrollment process for patients, and connect and enroll patients with the program(s) that best meet the patient's unique healthcare needs.
Part VI, Line 4: The geographic area served by Mercy Hospital programs is primarily Cumberland and York counties, in south coastal Maine. Two distinct geographic exceptions are the Mercy Recovery Center, Maine's largest addiction treatment facility, which serves patients statewide, and the Northern New England Eating Disorders Program, the only such program located north of Massachusetts. The "community" can be defined as the City of Portland or the larger geographical service area (primarily the two counties, but with a widening catchment area). Portland - Mercy's acute care campuses at Fore River and State Street are located in Portland (Cumberland County), the state's most populous city (pop. 66,214). While population density for the state as a whole is 43 people per square mile, Portland itself is 3,107 people per square mile. Median income is lower in Portland compared to the state of Maine, ($45,153 vs. $47,898). As a designated Refugee Resettlement city, Portland has a more culturally and ethnically diverse population than Maine (16.4% vs. 5.6% non-white, non-Hispanic) and a larger percentage of residents are foreign born (10.7% vs. 3.3%). Portland is home to the largest population of Somali / Sudanese / Rwandan and other pan-African populations in Maine, as well as large populations of Hispanics, Asians, Russians and other ethnic groups. In summary, Portland is more densely populated, poorer and more culturally diverse than the rest of Maine. Portland is also home to a significant population of homeless individuals, drawn to the city by the network of homeless-serving social service agencies, including a dedicated FQHC operated by the City of Portland Public Health Division, located less than a mile from Mercy's State Street campus. This FQHC is strictly for homeless individuals, though Portland Public Health and Mercy Hospital collaborate to provide clinic based services to the poor who are Medicaid (MaineCare) ineligible by subsidizing the Portland Free Clinic with funding and volunteers. A second FQHC, the Portland Community Health Center for MaineCare eligible individuals and children opened in 2009 Mercy Hospital provides the necessary ancillary services and referrals for inpatient admissions from the FQHCs.Mercy's involvement in a wide range of community benefit initiatives to improve the health and lives of individuals and families in the City of Portland is discussed elsewhere in this narrative. Overall Service Area - While the Portland community is a major focus of Mercy healthcare and community involvement, the organization's catchment area (Cumberland and York counties, and wider) also includes more rural areas such as Gorham, Standish and Buxton (designated as "very rural" or "rural"). To facilitate access to primary care - the basic building block of healthcare reform - in these outlying rural areas, Mercy has established primary care practice (PCP) sites in several of them: Windham; Gorham; Standish; Falmouth; Yarmouth; and West Falmouth. These are in addition to PCP sites in Portland and Westbrook."
Part VI, Line 5: In addition to the activities listed in Part VI, Line 2, the Hospital maintains an open medical staff and is governed by a board consisting largely of independent members.
Part VI, line 7: List of states receiving Catholic Health East's community benefit report: AL, CT, DE, FL, GA, ME, MA, NJ, NY, NC, PA

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Discretionary Spending Account	X	DiscretionarySpendingAccount
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
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	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 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
Eileen Skinner
President & CEO	0	367597	0	96836	0	137109	0	11250	0	28655	0	641447	0	0
William Demicco MD
Trustee (Pres Med Staff)	238000	0	1608	0	19079	0	11869	0	19340	0	289896	0	0	0
Anthony Marple
Chief Financial Officer	0	210596	0	25551	0	37424	0	10234	0	19517	0	303322	0	0
Michael Hachey
SVP Ambulatory Ser./CFO	0	239006	0	80232	0	50720	0	12339	0	29111	0	411408	0	0
Robert Nutter
VP HR & Support Services	0	223606	0	70600	0	29983	0	10580	0	28642	0	363411	0	0
Scott Rusk
VP Medical Affairs	0	295006	0	31164	0	39253	0	13128	0	28989	0	407540	0	0
James Shrum
VP Patient Care Services	0	87692	0	23598	0	124404	0	8800	0	19799	0	264293	0	0
Gregory Pomeroy
Physician	500000	0	353764	0	-6755	0	10475	0	27120	0	884604	0	0	0
Frederick Poulin Jr
Physician	444808	0	91667	0	1886	0	0	0	25384	0	563745	0	0	0
Gregory Adey
Physician	376846	0	108575	0	19414	0	13166	0	22364	0	540365	0	0	0
Marc Hodroff
Physician	375308	0	111500	0	21401	0	12265	0	18154	0	538628	0	0	0
Craig Brett
Physician	462769	0	43686	0	2245	0	5435	0	24313	0	538448	0	0	0
Edward Ted McCarthy
Former Chief of Medical Staff	134517	0	1400	0	8383	0	8700	0	13631	0	166631	0	0	0
Daniel Merson DO
Former Trustee	147779	0	13825	0	-4649	0	1164	0	23678	0	181797	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	As part of the compensation plan, executives receive a discretionary spending account for certain eligible expenses incurred. Payments of these expenses are made on a grossed-up basis. A related organization, Mercy Health System of Maine, provides local housing for one executive.
Part I, Line 3	The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultants - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
Part I, Lines 4a-b	Part I, Lines 4a-b: Line 4a: James Shrum received a severance payment in the amount of $102,308. 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 6	An individual listed on Form 990 Part VII Section A received incentive compensation related to the contribution margin associated with office-based services. Under this arrangement, the individual was paid (a) up to 17.5% of the excess of the current year's actual contribution margin over the prior year's contribution margin and (b) up to 17.5% of the excess of the current year's actual contribution margin over the budgeted contribution margin with a combined payment cap not to exceed $120,000.

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
Maine Health and Higher Educational
A	010314384	560425G61	2006-12-20	68400000	Construction of Fore River Hospital	0	0	0
Maine Health and Higher Educational
B	010314384	560427JA5	2010-06-24	11275000	Refinancing 1998A Bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
A	1475000	68400000	4710502	496240	195080	62998175	2008	0	0	1	1
B	1455000	11275000	1097744	112393			2010	1	0	1	1	10064863

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	1	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue
Pallas Capital Corp
A	1	1	0	1	2.500000000000	1	0	1
(no name)
B	0	0	0	0			0	1	1	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K Supplental Information	Identifier
Explanation	Part III, Line 3a: The Company has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
William Demicco MD
William Demicco, MD, Board Member	263763	Dr. Demicco is a Mercy Hospital employed Pulmonologist and is paid for his work as a physician.	0
UNUM
Joseph R Foley, Board Member	112524	Mercy Hospital purchases employee LTC insurance from UNUM, where Mr. Foley is an executive and an officer.	0
Yvonne Bonney Mina
Thimi Mina, Board Member	158004	Mr. Thimi Mina, a Board Member of Mercy Hospital, is married to Ms. Yvonne Bonney Mina, an employee of Mercy Hospital who was paid a salary for her work as a CRNA in 2012.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	27551	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/Selling Price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	Nine Contributions.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Mercy Health System of Maine (MHSM) is the sole member of Mercy Hospital.
Form 990, Part VI, Section A, line 7a	MHSM is the sole member of Mercy Hospital. MHSM approves all members of the Board of Trustees of Mercy Hospital.
Form 990, Part VI, Section A, line 7b	MHSM has reserved powers in the following areas: - changes in articles of incorporation; - in all Bylaws Provisions, appoint and remove Trustees; - approve philosophy and mission, strategic plan, operating plan and budget; - significant financial transactions, significant budget variances and - establishment or dissolution of organizational relationships.
Form 990, Part VI, Section B, line 11	The Executive Committee of the Board of Directors/Trustees received education about the Form 990 during the October Executive Committee meeting. The Executive Committee discussed significant issues included in the draft Form 990 for MHSM and for Mercy Hospital during this meeting. The Executive Committee endorsed the Finance and Audit Committee's approval of the review process of the Form 990 for MHSM and Mercy Hospital during the October meeting. The Finance and Audit Committee of MHSM received education about the Form 990 at the September Committee meeting and reviewed the Form 990 for MHSM and Mercy Hospital at the September Committee meeting. The Finance Committee approved the review process of the Form 990 for MHSM and Mercy Hospital during the September Finance Committee meeting.
Form 990, Part VI, Section B, line 12c	Mercy Hospital Attachment A to the Bylaws sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving Mercy Hospital in a fiduciary capacity, including directors, trustees, officers, non-board committee members and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's Chairman of the Board and Compliance Officer. Summary information is reported to the Governance Committee and entire board. This is available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15	Mercy Hospital's process for determining compensation 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 Mercy Hospital 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 and employed physician populations, considers both reasonableness and effectiveness of all remunerative programs and establishes the performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies, conflict-of-interest policy and audited financial statements are available upon request. IRS Form 990 is posted on the Mercy Hospital website.
Form 990, Part IX, line 11g	Service contracts: Program service expenses 3,477,389. Management and general expenses 703,935. Fundraising expenses 0. Total expenses 4,181,324. Temp/contract labor: Program service expenses 3,391,641. Management and general expenses 313,240. Fundraising expenses 0. Total expenses 3,704,881. Other: Program service expenses 7,582,802. Management and general expenses 9,609,805. Fundraising expenses 261,242. Total expenses 17,453,849.	Other Fees
Form 990, Part XI, line 9:	Transfers to/from Affliliates 132,596.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, line 2a:	Financial statements were audited on a consolidated basis.
Form 990, Part VII, Section A:	Individuals compensated by a related organization have responsibilities and perform services for Mercy Hospital and Mercy Health System. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for the entire health system as a whole and not merely a single organization within the health system.	Average hours devoted to related organization(s):
	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 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
Sunnyview Hospital & Rehabilitation Ctr
1270 Belmont Ave	Schenectady	NY	12308	141338386	Rehabilitation hospital	NY	501(c)(3)	Line 3		1	LTC (Eddy) 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 3		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	0	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	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Mercy Health System of Maine
P	3214468	Direct costs
Catholic Health East
P	6621054	Direct costs
Visiting Nurse and Hospice Association
Q	119594	Direct costs