2013-11-15T10:45:41-06:00 2012-12-31 861065772 Deloitte Tax LLP 1700 Market Street 25th Floor Philadelphia PA 191033984 990 2012-01-01 043398280 Mercy Hospital Inc MERC 4135392689 c/o SPHS 1221 Main Street No 213 Holyoke MA 010405396 Thomas Robert 4137489000 2013-11-15 1 William J Homer P00994519 2152462300 2012 2016-03-07 17:11:31Z X Daniel P Moen 271 Carew Street Springfield MA 011042337 236226638 0 0928 X www.mercycares.com X 1898 MA Mercy Hospital, Inc. is a not-for-profit hospital established to meet the health care needs of the community it serves. Mercy Hospital offers a wide range of programs and services in acute care, behavioral health care and rehabilitation care. 19 14 2142 153 1059286 -24619 10335411 17209818 204817309 212541154 549849 454746 3978073 6020920 219680642 236226638 0 0 0 0 100591827 104869246 0 0 0 106704025 106439852 207295852 211309098 12384790 24917540 167320387 193664026 93277278 93929706 74043109 99734320 X Mercy Hospital, a member of the Sisters of Providence Health System, Inc. ("SPHS"), is a community of persons committed to being a transforming, healing presence within the communities that we serve. We believe in the sacredness of human life, in the innate dignity of each person and that it is in relationship with one another that all persons realize their fullest potential. In our service, we are sustained by an unwavering trust in God's Providence. Mercy Hospital, Inc. is a member of Catholic Health East ("CHE"). 0 0 133074802 172960641 Mercy Hospital offers a wide range of programs and services in acute care. The acute programs and services include cardiac care,maternity services,cancer treatment,emergency care,diagnostic imaging,intensive care,critical care and surgical procedures both inpatient and outpatient. 2012 Total Patient Days 40,613 31812565 26554441 Mercy Hospital's behavorial health programs and services include inpatient and outpatient psychiatric care for people of all ages,short term residential treatment for people with acute psychiatric and or substance abuse problems, and intensive outpatient chemical dependcy programs. 2012 Total Patient Days 36,210 15036550 15891042 Mercy Hospital's rehabilitation programs and services include inpatient, outpatient, day and pediatric rehabilitation services, physical therapy,occupational therapy, speech therapy, audiology and pain management. Total Patient Days 7,773 179923917 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 272 0 2142 1 1 1 0 0 0 0 0 0 0 0 0 0 X 19 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MA X William Krasin 4135392689 c/o SPHS 1221 Main Street Suite 213 Holyoke MA 010405396 David M Chadbourne MD 0.10 0.90 X 0 0 0 William A Collins 0.10 0.90 X 0 0 0 Rev Msgr C D Connelly 0.10 0.90 X 0 0 0 Mohamed P Hamdani MD 0.10 0.90 X 0 0 0 Sr Ann M Horgan SP 0.10 0.90 X 0 0 0 Paul Mancinone 0.10 0.90 X 0 0 0 Sr Ruth F McGoldrick SP 0.10 0.90 X 0 0 0 Leda M McKenry PHD 0.10 0.90 X 0 0 0 Mark J Mullan MD 0.10 0.90 X 0 0 0 Sr Joan C Mullen SP 0.10 0.90 X 0 0 0 Shirin Nash MD 0.10 0.90 X 0 0 0 Carla W Newton Esq 0.10 0.90 X 0 0 0 Sr Kathleen M Popko SP 0.10 0.90 X 0 0 0 John E Sjoberg 0.10 0.90 X 0 0 0 Dean M Whalen Esq 0.10 0.90 X 0 0 0 Joanne M Beauregard 0.10 0.90 X X 0 0 0 Kathleen M Kane 0.10 0.90 X X 0 0 0 Robert M Sullivan Jr 0.10 0.90 X X 0 0 0 Daniel P Moen 25.00 25.00 X X 0 767596 35199 Daniel Keenan 40.00 10.00 X 0 219440 32930 Thomas Robert 25.00 25.00 X 0 299502 31200 Leonard F Pansa 25.00 25.00 X 0 274014 25638 Scott Wolf 39.00 11.00 X 0 352447 44974 Sharon Adams 50.00 0.00 X 272861 0 29109 Mary Tarail 40.00 0.00 X 217188 0 6522 Harold Jordan 40.00 0.00 X 198344 0 4336 Nancy Dufault 61.50 0.00 X 234531 0 15784 Chhewang Norsang 40.00 0.00 X 204178 0 12871 Jaiteerth Avadhani 40.00 0.00 X 185619 0 22198 Lawrence Osborn 40.00 0.00 X 104260 0 1776 Lathleen Kane 47.50 0.00 X 156210 0 19392 William Bithoney MD 0.00 0.00 X 0 18009 1013 1573191 1931008 282942 99 1 1 0 Locumtenens Com LLC PO Box 405547 Atlanta GA 303845547 Psychiatry 1442564 Sheridan Morse Healthcare of MA PO Box 452197 Sunrise FL 333232197 Anesthesiology 1249172 Western Mass Critical Care PC 300 Stafford Street suite 300 Springfield MA 011040000 Physician fees 1169873 Angelica Textile Services PO Box 823283 Philadelhia PA 191823283 Laundry Services 1120277 Arrow Security PO Box 1250 Springfield MA 011010000 Security 1011229 24 16745353 464465 17209818 Acute care 623000 170408143 170408143 Behavioral health care 623000 26416266 26416266 Rehabilitation revenue 623000 15716745 15716745 212541154 454746 454746 630136 0 630136 630136 630136 Meaningful Use 900099 1851743 1851743 Cafeteria Revenue 722210 1270009 1270009 Pharmacy Revenue 722210 912687 912687 1356345 1013227 146599 196519 5390784 236226638 215406124 1059286 2551410 X 728360 202680 525680 86795075 85881515 913560 2852333 2832236 20097 7695843 7582356 113487 6797635 6688437 109198 517431 517431 25252300 22716485 2535815 188367 134856 53511 5007670 4202861 804809 1152203 1152203 5620888 5434960 185928 160734 155448 5286 183199 170289 12910 1579558 1579558 8570876 7024581 1546295 2038417 2038079 338 Medical Supplies 28228249 28217245 11004 0 System Assessment 21562383 0 21562383 0 Service Contracts 4513650 4049027 464623 0 1863927 1440659 423268 211309098 179923917 31385181 0 60016763 78712840 1577984 477032 24076402 25394994 9262 7607 3510441 3483052 1475130 217617767 138949861 70811438 78667906 3995741 4235637 1847226 2684958 167320387 193664026 17611124 18385561 158440 215741 48099088 46289518 27408626 29038886 93277278 93929706 X 71785556 97580161 1899747 1796353 357806 357806 74043109 99734320 167320387 193664026 X 24917540 751182 22489 X X 0 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 25994 25994 0 Explanation of Lobbying Activities: Part II-B, Line 1: The organization pays membership dues to the Massachusetts Hospital Association which engages in lobbying activities. A portion of these dues are attributable to lobbying activities. 357806 41439 41439 357806 357806 996 996 357806 357806 35065 35065 357806 357806 27185 27185 357806 357806 -43208 -43208 357806 1.00000 0 0 2195837 2195837 80359899 37169493 43190406 385938 250598 135340 121175620 96591722 24583898 13500473 4938048 8562425 78667906 Third Party Payor Settlements 12301906 Pension Liability 10793292 Workers Compensation Reserve 1466834 Other Reserve 1165311 Fixed Assets Retirement Obligation 1052504 Due to Related Parties 74775 Other Liabilities 1133842 Health Claims Reserve 672262 Long Term Swap Program Market Valuation 378160 29038886 Description of Intended Use of Endowment Funds: Part V, Line 4: Income from Endowment Funds are used to provide patient care. 1 1 1 X 1 X 400.000000000000 1 1 0 1 1 4760745 3664411 1096334 0.00520 48257754 44719603 3538151 0.01670 5490003 3674822 1815181 0.00860 58508502 52058836 6449666 0.03050 1947196 10857 1936339 0.00920 81288 81288 0.00040 2028484 10857 2017627 0.00960 60536986 52069693 8467293 0.04010 0 2704545 0 73455106 56784874 16670232 X 1 1 1 Western Massachusetts PETCT imaging Center LLC Diagnostic Imaging 0.50000 1 1 Mercy Hospital Inc

271 Carew St Springfield MA 011040000

X Mercy Hospital Inc 1 1 1 200.000000000000 1 400.000000000000 1 X 1 1 X X X X X 1 0 X X X X 1 X 0 0 Part I, Line 3c: Discounted care is FPG based on a sliding scale asfollows:FPG range 201% to 250% - discount of 80% off gross chargesFPG range 251% to 300% - discount of 60% off gross chargesFPG range 301% to 350% - discount of 40% off gross chargesFPG range 351% to 400% - discount of 20% off gross charges Part I, Line 7: A cost-to-charge ratio was derived from Worksheet 2 to calculate the charity care and means-tested government program section. The cost-to-charge ratio excludes bad debt expenses pursuant to the instructions. Part I, L7 Col(f): Bad Debt expense included in Form 990, Part IX, Line 25, Column A is $7,191,618 and has been removed prior to the calculation of Line 7, Column F pursuant to the instructions. Part III, Line 4: A cost-to-charge ratio was derived from Worksheet A to calculate Part III, line 2. A study was conducted in which financial assistance applications, that were denied due to incomplete documentation, were assessed and were deemed eligible for financial assistance had the patient provided complete documentation. Allowance for Uncollectibles: The system provides an allowance for uncollectibles for estimated losses. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance for uncollectibles when management determines that recovery is unlikely and the system ceases collection efforts. Part III, Line 8: The costing methodology utilized in the Medicare cost report is as follows: Inpatient routine services are allocated on a basis of Medicare days to total days. All other services are allocated on a cost-to-charge ratio. Part III, Line 9b: The same collection process is used for uninsured and insured patients, excluding those that are exempt from collection procedures pursuant to state regulations. The collection process is as follows: an initial bill is sent, followed by subsequent billings and various methods of notification including collection letters and telephone calls for a period of 120 days. The EVS system is checked to ensure that the patient is not eligible for financial assistance. A final notice by certified mail is sent for uninsured patients. Mercy Hospital, Inc. Part V, Section B, Line 12h: The hospital has a uniform mark up policy for all CDM gross charges regardless of whether or not the patient is FAP-eligible for emergency or other medically necessary care. A patient is assessed for FAP eligibility based on FPL guidelines and if the patient qualifies then a discount or free care is applied against the account. Mercy Hospital, Inc. Part V, Section B, Line 20d: The hospital has a uniform mark up policy for all CDM gross charges regardless of whether or not the patient is FAP-eligible for emergency or other medically necessary care. A patient is assessed for FAP eligibility based on FPL guidelines and if the patient qualifies then a discount or free care is applied against the account. Part III, Section B Medicare, Line 5: The hospital received four prior year settlements, three of which were due to the hospital and one of which was due from the hospital, in the total net amount of $2,493,001 during fiscal year 2012. Part VI, Line 2: Every 3 years, the hospital conducts a community health needs assessment to study the health care needs of the surrounding communities in its primary service area. The hospital's previous community health needs assessent was completed in 2010 in collaboration with Market Street Research, Inc. of Northampton, MA. This needs assessment was conducted to better understand the community health needs in the primary service area and to develop an effective implementation stategy to address priority needs. Additionally, the hospital also has assessed community health needs to respond to community benefit regulatory requirements. The 2010 assessment involved detailed compilations of secondary data on demographic and socioeconomic trends, focus groups with a sample of community leaders and a telephone survey of a random sample of residents living in the primary service area of the hospital. The hospital's Community Benefit Work Group completed its 2013 Community Health Needs Assessment Report. The hospital is a member of the Coalition of Western Massachusetts Hospitals, which also includes Baystate Medical Center, Baystate Franklin Medical Center, Baystate Mary Lane Hospital, Cooley Dickinson Hospital, Holyoke Medical Center, and Wing Memorial Hospital. The Coalition of Western Massachusetts Hospitals collaborated to design the data collection process for their respective hospitals and to prepare their respective Community Health Needs Assessment Reports, engaging Verite Health Care Consulting, LLC and Community Health Advisors, LLC for technical assistance with data collection and analysis. Part VI, Line 3: Patients are informed and educated regarding financial assistance in a number of ways. General notices of financial assistance programs are posted throughout the hospital, primarily in the following areas: service delivery areas, patient financial counselor areas, the central admission and registration areas, and business office areas open to patients. Additionally, a general notice of program availability is included with the initial bill. Financial counselors also work to identify available coverage options when scheduling services, while in the hospital, upon discharge, and for a reasonable time following discharge. Part VI, Line 4: The Mercy Hospital, Inc. is a Catholic, not-for-profit, acute care hospital located in Springfield, Massachusetts. The service area consists largely of the cities and towns in Hampden County. Hampden County has a population of 464,416, of which 30.5% live below 200% of the Federal Poverty Level. Per capital income is $19,541 and the unemployment rate is 10.4%. The Hampden County population as a whole is diversifying, with 14% of its citizens comprising non-White groups in 2012 and 16% projected non-White groups by 2017. White non-Hispanic persons currently make up 72.6% of the population, Black non-Hispanic persons figure in at 8.1%, Hispanic persons are at 17% and persons of Asian heritage make up 1.7% of the county's population. Part VI, Line 5: There are a number of ways in the hospital and its affiliates further tax exempt status by promoting the health of the community. Here are three examples of community benefit programs and services delivered in 2012. The hospital's Healthcare for the Homeless Program provides community health outreach, free clinics, health screenings, primary care, case management, disease management and mental health services at 16 regional homeless shelters, soup kitchens and transitional living centers in Franklin, Hampshire and Hampden Counties. In 2012, the Health Care for the Homeless Program documented 2,586 medical intakes, provided 10,839 medical encounters and enrolled 429 persons in MassHealth (Medicaid). The hospital's Vietnamese Health Project helps Vietnamese families and individuals through interpretive services, educational programs, case management, access to health insurance enrollment services and post-enrollment services. Bilingual/bicultural case managers help caregivers and patients overcome language and cultural barriers and take clients to physician appointments and hospital visits. In 2012, the Vietnamese Health Project provided services to 714 Vietnamese patients, in 3,148 medical encounters, and enrolled 499 individuals in MassHealth (Medicaid). Additionally, a total of 1,270 patients and family members attended a variety of the hospital's free psychosocial support groups, designed to help persons express their feelings, adapt to life-altering medical conditions and achieve their respective highest level of resilience. Persons attending these support groups were directly impacted by diagnoses such as: cancer, stroke, amputations, the death of a family member, aphasia, traumatic brain or spinal cord injuries. Part VI, Line 6: The Mercy Hospital, Inc. (d/b/a: Mercy Medical Center, Providence Behavioral Health Center, Weldon Rehabilitation Hospital) is affiliated with the Sisters of Providence Health System (SPHS). The 19th century ministry of the Sisters of Providence is a profound legacy of compassion. The Mission of SPHS is to be a transforming, healing presence in the communities we serve. The primary function of the hospital is to serve as an acute care, Safety-Net Hospital and a Disproportionate Share Provider in Massachusetts. The hospital is a 182-bed facility, offering inpatient and outpatient surgery, emergency care, intensive care, critical care, cardiac care, maternity services, cancer treatment, breast care, diagnostic imaging and community health. Since 1873, SPHS has been the leading, mission-driven, faith-based, health system in Western Massachusetts, renowned for its unwavering passion and perseverance to provide high quality and affordable healthcare and social services, especially for persons who are most in need. Today, SPHS employs nearly 3,200 people and provides for the community a patient-centered health care network, across a full continuum of care. Reports Filed With States Part VI, Line 7 MA,AL,CT,DE,FL,GA,ME,NJ,NY,NC,PA List of States Receiving Community Benefit Report: Part VI, Line 7 The organization files its seperate community benefit report with the Commonwealth of Massachusetts. Its community benefit activities are also included in CHE's consolidated report which is filed in Alabama, Connecticut, Delaware, Georgia, Maine, Massachusetts, New Jersey, New York, North Carolina and Pennsylvania. X 1 1 1 1 0 0 0 0 0 0 0 Daniel P Moen 0 437756 0 173872 0 155968 0 11250 0 23949 0 802795 0 0 Daniel Keenan 0 176092 0 42534 0 814 0 17419 0 15511 0 252370 0 0 Thomas Robert 0 241180 0 57546 0 776 0 26936 0 4264 0 330702 0 0 Leonard F Pansa 0 218646 0 53362 0 2006 0 21485 0 4153 0 299652 0 0 Scott Wolf 0 281439 0 70056 0 952 0 24500 0 20474 0 397421 0 0 Sharon Adams 217147 0 55004 0 710 0 20080 0 9029 0 301970 0 0 0 Mary Tarail 215893 0 0 0 1295 0 5705 0 817 0 223710 0 0 0 Harold Jordan 137040 0 61000 0 304 0 3971 0 365 0 202680 0 0 0 Nancy Dufault 234352 0 0 0 179 0 3572 0 12212 0 250315 0 0 0 Chhewang Norsang 193771 0 10000 0 407 0 0 0 12871 0 217049 0 0 0 Jaiteerth Avadhani 185228 0 0 0 391 0 5745 0 16453 0 207817 0 0 0 Lathleen Kane 156088 0 0 0 122 0 7193 0 12199 0 175602 0 0 0 William Bithoney MD 0 0 0 0 0 18009 0 0 0 1013 0 19022 0 0 Part I, Line 1a Monthly dues for SPHS's CEO were paid to the Colony Club. Part I, Line 3 Mercy Hospital, Inc. relied on a related organization (Catholic Health East) that used one or more of the methods described below to establish the compensation for the President & CEO: - Compensation committee - Written employment contract - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee Supplemental Information Part III Part I, Line 4a: William Bithoney M.D. $19,022 Severance Part I, Line 4b: Leonard Pansa, $12,797; Sharon Adams, $13,190; Thomas Robert, $13,800; Daniel Keenan, $10,200; Scott Wolf, $16,500 Part I, Line 6: The organization has an incentive pay program of which one criteria is based on the organization's operating results as compared to budget as well as other criteria which includes quality and patient satisfaction. A Mass HEFA 2007C 042456011 57586CXY6 2007-04-19 43650800 Advance Refunding 0 0 0 B Mass HEFA 2009 042456011 57586EGR6 2009-03-19 25524666 Current Refunding and Swap Transaction 0 0 0 C Mass HEFA 2010 042456011 57586ESB8 1975-04-02 14311512 Advance Refunding 0 0 0 A 275600 32872719 43650800 1081201 394769 42176476 2007 0 1 1 1 B 436720 25524666 457023 4831588 20236055 2009 1 0 1 1 C 4034704 14311512 207225 14104287 2010 1 0 1 1 B 0 0 1 1 0 0 0 1 A 0 0 0 1 0 1 Merrill Lynch Capital 21.600000000000 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 Schedule K Part IV, Arbitrage, Line 2c Date Rebate Computation Performed Issuer Name: Mass HEFA 2007C Date the Rebate Computation was Performed: 09/25/2012 Schedule K Supplental Information Schedule K, Supplemental Information: Schedule K, Part I, Bond Issues:(a) Issuer Name: Mass HEFA 2009 (f) Description of Purpose: Current refunding and swap termination. Schedule K, Part III, Column B, line3a:The organization 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. Schedule K, Part IV,Column A, Line 6:Proceeds are held in a yield restricted refunding escrow. New England Business Machines John Sjoberg, Trustee is President & CEO of New England Business Machines 206850 copier leases and related supplies 0 Catuogno Court Reporting Dean M. Whalen, Esq, Trustee is key employee of Catuogno Court Reporting 341349 medical records transcription services 0 Form 990, Part VI, Section A, line 6 Yes, Sisters of Providence Health System, Inc. is the sole member. Form 990, Part VI, Section A, line 7a Yes, Sisters of Providence Health System, Inc. approves the appointment of the members of the governing body. Form 990, Part VI, Section A, line 7b CHE along with Sisters of Providence Health System, Inc. have limited reserved powers to approve decisions of the governing body. Form 990, Part VI, Section B, line 11 The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was prepared by Deloitte Tax LLP, reviewed by management and then presented to the Finance Committee, who reviewed the Form 990 at their meeting on November 5, 2013. Form 990, Part VI, Section B, line 12c The organization has adopted CHE's Policy 103, which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and board's chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request. Form 990, Part VI, Section B, line 15 As indicated on Schedule J, Part III, the compensation for the organization's President & CEO is determined by CHE. For other employees, the organization has adopted CHE's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing Mercy Hospital, Inc.'s roles to similarly sized foundations utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. Form 990, Part VI, Section C, line 19 Organizational Articles of Incorporation, Corporate By-laws, governance policies believed to be of interest to the public, conflict-of-interest policy, annual community benefit report and IRS Form 990 are available to the public upon request. Other Fees Form 990, Part IX, line 11g Lab fees: Program service expenses 9,640,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,640,014. Purchased Services: Program service expenses 8,056,562. Management and general expenses 169,997. Fundraising expenses 0. Total expenses 8,226,559. Temporary Help Agency: Program service expenses 2,489,240. Management and general expenses 457,510. Fundraising expenses 0. Total expenses 2,946,750. Other expenses: Program service expenses 2,530,669. Management and general expenses 1,908,308. Fundraising expenses 0. Total expenses 4,438,977. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Transfers for capital expenditures 500,756. Pension adjustment 47,886. Released from restriction -554,716. Other 28,563. Explanation of financial statements: Form 990, Part XII, Line 2b & 2c: While the entity does not have individual audited financial statements, an audit of Sisters of Providence Health System, Inc.'s consolidated financial statement was performed, limited in scope, and included in CHE's consolidated financial statements. 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 Seton Real Estate Holdings 1300 Massachusetts Avenue Troy NY 12180 320393870 Management Real Estate NY Seton Health System Inc 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 Catholic Health East 1 VNA Home Health & Hospice 50 Foden Road South Portland ME 04106 010246804 Home Health & Hospice ME 501(c)(3) Line 11a, I Mercy Health System of Maine 1 Mercy Hospital 144 State Street Portland MA 04101 010211534 Hospital ME 501(c)(3) Line 3 Mercy Health System of Maine 1 Mercy Health System of Maine 144 State Street Portland MA 04101 010484074 Management & Support Services ME 501(c)(3) Line 11c, III-FI Catholic Health East 1 Sunnyview Hospital & Rehabilitation Center Foundation 1270 Belmont Ave Schenectady NY 12308 222505127 Supporting foundation NY 501(c)(3) Line 11a, I Sunnyview Hospital & Rehabilitation Ctr 1 St Mary's Woodland Village Inc 1300 Massachusetts Avenue Troy NY 12180 141675183 Discontinued Operations NY 501(c)(3) Line 9 Seton Health System Inc 1 Mercy Care for Kids Inc 310 South Manning Blvd Albany NY 12208 141717564 Day care center NY 501(c)(3) Line 9 St Peter's Health Care Services 1 Our Lady of Mercy Life Center 2 Mercycare Lane Guilderland NY 12084 141743506 Nursing Home Facility NY 501(c)(3) Line 3 St Peter's Health Care Services 1 St Peter's Auxiliary 315 South Manning Blvd Albany NY 01228 222843206 Auxiliary NY 501(c)(3) Line 11a, I St Peter's Health Care Services 1 St Peter's Health Care Services 315 South Manning Blvd Albany NY 12208 222702507 Management & Support Services NY 501(c)(3) Line 9 St Peter's Health Partners 1 St Peter's Hospital 315 South Manning Blvd Albany NY 12208 141348692 Hospital NY 501(c)(3) Line 3 St Peter's Health Care Services 1 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 St Peter's Health Care Services 1 Eddy Licensed Home Care Agency 433 River St Suite 3000 Troy NY 12180 141818568 Home Health NY 501(c)(3) Line 3 LTC(Eddy) Inc 1 The Community Hospice Foundation Inc 295 Valley View Blvd Rensselaer NY 12144 222692940 Fundraising & Public Relations NY 501(c)(3) Line 7 The Community Hospice Inc 1 The Community Hospice Inc 295 Valley View Blvd Rensselaer NY 12144 141608921 Serving seriously ill people & their families NY 501(c)(3) Line 3 St Peter's Health Care Services 1 Villa Mary Immaculate 301 Hackett Blvd Albany NY 12208 141438749 Nursing Home & Physical Rehab NY 501(c)(3) Line 3 St Peter's Hospital 1 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 St Peter's Health Care Services 1 Northeast Health Inc 2212 Burdett Ave Troy NY 12180 042450756 Supporting Organization NY 501(c)(3) Line 11b, II St Peter's Health Partners 1 Memorial Hospital Albany NY 600 Northern Blvd Albany NY 12204 141338457 General Hospital NY 501(c)(3) Line 3 Northeast Health Inc 1 Samaritan Hospital of Troy New York 2215 Burdett Ave Troy NY 12180 141338544 General hospital NY 501(c)(3) Line 3 Northeast Health Inc 1 The Northeast Health Foundation Inc 2224 Burdett Ave Troy NY 12180 222743478 Supporting foundation NY 501(c)(3) Line 7 Northeast Health Inc 1 Samaritan Child Care Center Inc 2213 Burdett Ave Troy NY 12180 141710225 Child day care NY 501(c)(3) Line 9 Northeast Health Inc 1 Shaker Properties Inc 2212 Burdett Ave Troy NY 12180 223119822 Real Estate holding NY 501(c)(2) N/A Northeast Health Inc 1 Sunnyview Hospital & Rehabilitation Ctr 1270 Belmont Ave Schenectady NY 12308 141338386 Rehabilitation hospital NY 501(c)(3) Line 3 LTC (Eddy) Inc 1 James A Eddy Memorial Geriatric Center Inc 2256 Burdett Ave Troy NY 12180 222570478 Nursing home NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Capital Region Geriatric Center Inc 421 West Columbia St Cohoes NY 12047 141701597 Nursing Home NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Heritage House Nursing Center Inc 2920 Tibbits Ave Troy NY 12180 141725101 Nursing home NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 The Marjorie Doyle Rockwell Center Inc 421 West Columbia St Cohoes NY 12047 141793885 Adult Home/Alzheimers NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Beverwyck Inc 40 Autumn Drive Slingerlands NY 12159 141717028 Independent/Assisted Living Retirement Community NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Hawthorne Ridge Inc 30 Community Way East Greenbush NY 12061 800102840 Independent/Assisted Living Retirement Community NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Glen Eddy Inc One Glen Eddy Drive Niskayuna NY 12309 141794150 Independent/Assisted Living Community NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 Beechwood Inc 2212 Burdett Ave Troy NY 12180 141651563 Real estate holding NY 501(c)(2) N/A LTC (Eddy) Inc 1 Senior Care Connection Inc 504 State St Schenectady NY 12305 141708754 PACE Program NY 501(c)(3) Line 9 LTC (Eddy) Inc 1 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 LTC (Eddy) Inc 1 Seton Health System Inc 1300 Massachusetts Avenue Troy NY 12180 141776186 Hospital NY 501(c)(3) Line 3 St Peter's Health Partners 1 Seton Health at Schuyler Ridge Residential Healthcare 1 Abele Blvd Clifton Park NY 12065 141756230 Skilled Nursing NY 501(c)(3) Line 9 Seton Health System Inc 1 Seton Health Foundation 1300 Massachusetts Avenue Troy NY 12180 222345416 Supporting Organization NY 501(c)(3) Line 11a, I Seton Health System Inc 1 Seton Auxiliary Inc 1300 Massachusetts Avenue Troy NY 12180 141505031 Supporting Organization NY 501(c)(3) Line 9 Seton Health System Inc 1 Seton Licensed Home Care Inc 1300 Massachusetts Avenue Troy NY 12180 141809134 Licensed Home Health Agency NY 501(c)(3) Line 3 Seton Health System Inc 1 Empire Home Infusion Service Inc 10 Blacksmith Drive Malta NY 12020 141795732 Home care NY 501(c)(3) Line 9 Home Aid Service of Eastern New York Inc 1 LTC (Eddy) Inc 2212 Burdett Ave Troy NY 12180 222564710 Elderly health/housing supporting org NY 501(c)(3) Line 11a, I Northeast Health Inc 1 St Peter's Health Partners 315 South Manning Blvd Albany NY 12208 453570715 Management & Support Services NY 501(c)(3) Line 11b, II Catholic Health East 1 St Peter's Health Partners Medical Associates PC 315 South Manning Blvd Albany NY 12208 461177336 Physicians Practice NY 501(c)(3) Line 3 St Peter's Health Partners 1 Providence Place Inc 5 Gamelin Street Holyoke MA 01040 043404084 Retirement Community MA 501(c)(3) Line 9 Sisters of Providence Health System Inc 1 Brightside Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 042182395 Behavioral Care MA 501(c)(3) Line 9 Sisters of Providence Health System Inc 1 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 Sisters of Providence Health System Inc 1 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 Sisters of Providence Health System Inc 1 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 Sisters of Providence Health System Inc 1 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 Catholic Health East 1 Mercy LIFE Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 01040 453086711 Acute Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc 1 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 Sisters of Providence Health System Inc 1 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 Sisters of Providence Health System Inc 1 McAuley Center Inc 275 Steele Road West Hartford CT 06117 061058086 Independent Living CT 501(c)(3) Line 9 Mercy Community Health Inc 1 Mercy Community Health Inc 2021 Albany Avenue West Hartford CT 06117 061492707 Management & Support Services CT 501(c)(3) Line 11a, I Catholic Health East 1 Mercy Community HomeCare Services 2021 Albany Avenue West Hartford CT 06117 061488137 In Home Health Care CT 501(c)(3) Line 9 Mercy Community Health Inc 1 Mercy Services 2021 Albany Avenue West Hartford CT 06117 061453323 Support Services CT 501(c)(3) Line 1 Mercy Community Health Inc 1 Mercyknoll Inc 2021 Albany Avenue West Hartford CT 06117 060757380 Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc 1 Saint Mary Home II Inc 2021 Albany Avenue West Hartford CT 06117 061164104 Elderly Care CT 501(c)(3) Line 3 Mercy Community Health Inc 1 St Mary Home Incorporated 2021 Albany Avenue West Hartford CT 06117 060646843 Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc 1 Mercy Healthcare Center 114 Wawbeek Avenue Tupper Lake NY 12986 150532211 In Dissolution NY 501(c)(3) Line 3 Catholic Health East 1 Mercy Uihlein Health Corporation 185 Old Military Road Lake Placid NY 12946 161535133 Mgt. & Support Services NY 501(c)(3) Line 11b, II Mercy Healthcare Center 1 Uihlein Mercy Center 185 Old Military Road Tupper Lake NY 12986 150532190 In Dissolution NY 501(c)(3) Line 3 Mercy Healthcare Center 1 St James Mercy Foundation Inc 411 Canisteo Street Hornell NY 14843 161486437 Foundation NY 501(c)(3) Line 7 St James Mercy Health System Inc 1 St James Mercy Health System Inc 411 Canisteo Street Hornell NY 14843 223127184 Management & Support Services NY 501(c)(3) Line 11b, II Catholic Health East 1 St James Mercy Hospital 411 Canisteo Street Hornell NY 14843 160743310 Hospital NY 501(c)(3) Line 3 St James Mercy Health System Inc 1 Maxis Medical Services 100 Lincoln Ave Carbondale PA 18407 232577185 Physician Practices PA 501(c)(3) Line 3 Maxis Health System 1 Marian Community Hospital 100 Lincoln Ave Carbondale PA 18407 240711230 Hospital PA 501(c)(3) Line 3 Maxis Health System 1 Marian Community Hospital Auxiliary 100 Lincoln Ave Carbondale PA 18407 251874733 Fundraising PA 501(c)(3) Line 11b, II Maxis Health System 1 Maxis Foundation 100 Lincoln Ave Carbondale PA 18407 232330090 Fundraising PA 501(c)(3) Line 11b, II Maxis Health System 1 Maxis Health System 100 Lincoln Ave Carbondale PA 18407 911940902 Health Care System PA 501(c)(3) Line 11b, II Maxis Health System 1 Tri-County Human Services Center Inc PO BOX 517 Carbondale PA 18407 231938528 Behavioral Health Organization PA 501(c)(3) Line 7 Maxis Health System 1 Columbus Acquisition Corp 1160 Raymond Boulevard Newark NJ 07102 262616342 Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center 1 Saint Michaels Medical Center 111 Central Avenue Newark NJ 07102 262616046 Hospital NJ 501(c)(3) Line 3 Catholic Health East 1 St James Care Inc 1160 Raymond Boulevard Newark NJ 07102 262616230 Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center 1 St Michael's Foundation Inc 1160 Raymond Boulevard Newark NJ 07102 223311976 Foundation NJ 501(c)(3) Line 11a, I Saint Michaels Medical Center 1 University Heights Property Company Inc 1160 Raymond Boulevard Newark NJ 07102 223100162 Medical Property Holding Company NJ 501(c)(2) N/A Saint Michaels Medical Center 1 Life St Francis Corporation 601 Hamilton Avenue Trenton NJ 08629 222797282 Health Services NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ 1 St Francis Medical Center Foundation NJ 601 Hamilton Avenue Trenton NJ 08629 521025476 Foundation NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ 1 St Francis Medical Center Trenton NJ 601 Hamilton Avenue Trenton NJ 08629 223431049 Hospital NJ 501(c)(3) Line 3 Catholic Health East 1 Langhorne MRI Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232519529 Inactive Entity PA 501(c)(3) Line 9 St Mary Medical Center 1 Langhorne Physician Services Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232571699 Physician Services PA 501(c)(3) Line 9: 509(a)(2) St Mary Medical Center 1 LIFE St Mary 1201 Langhorne-Newtown Road Langhorne PA 19047 262976184 Elderly Care PA 501(c)(3) Line 9 St Mary Medical Center 1 St Mary Medical Center 1201 Langhorne-Newtown Road Langhorne PA 19047 231913910 Hospital PA 501(c)(3) Line 3 Catholic Health East 1 St Mary Medical Center Foundation Inc 1201 Langhorne-Newtown Road Langhorne PA 19047 232567468 Foundation PA 501(c)(3) Line 7 St Mary Medical Center 1 East Norriton Physician Services c/o One West Elm Street Conshohocken PA 19428 232515999 Physician Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 Mercy Catholic Medical Center of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 231352191 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 Mercy Family Support 1001 Baltimore Pike Suite 301 Springfield PA 19064 232325059 Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania 1 Mercy Health Foundation of Southeastern Pennsylvania c/o One West Elm Street Conshohocken PA 19428 232829864 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Mercy Health Plan c/o One West Elm Street Conshohocken PA 19428 222483605 Health Plans PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Mercy Health System of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 232212638 Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East 1 Mercy Home Health 1001 Baltimore Pike Suite 310 Springfield PA 19064 231352099 Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania 1 Mercy Home Health Services 1001 Baltimore Pike Suite 301 Springfield PA 19064 232325058 Home Health PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Mercy Management of Southeastern Pennsylvania One West Elm Street Conshohocken PA 19428 232627944 Physician Practices PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Mercy Suburban Hospital One West Elm Street Conshohocken PA 19428 231396763 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 Nazareth Health Care Foundation 2701 Holme Avenue Philadelphia PA 19152 232300951 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Nazareth Hospital 2601 Holme Avenue Philadelphia PA 19152 232794121 Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 Nazareth Physician Services Inc 2601 Holme Avenue Philadelphia PA 19152 203261266 Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 NE Physician Services 2601 Holme Avenue Philadelphia PA 19152 232497355 Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 St Agnes Continuing Care Center 1900 S Broad Street Philadelphia PA 19145 232840137 Continuing Care Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania 1 St Agnes Continuing Care Center Foundation 1900 S Broad Street Philadelphia PA 19145 232415137 Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania 1 Life at Lourdes Inc 1600 Haddon Avenue Camden NJ 08108 261854750 Elderly Care NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 1 Lourdes Ancillary Services 1600 Haddon Avenue Camden NJ 08103 222568525 Supporting Organization NJ 501(c)(3) Line 11b, II Our Lady of Lourdes Health Care Services 1 Lourdes Dialysis at Innova Inc 1600 Haddon Avenue Camden NJ 08108 263237625 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 1 Lourdes Medical Center Burlington County 218 Sunset Road Willingboro NJ 08046 223612265 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 1 Our Lady of Lourdes Health Care Services 1600 Haddon Avenue Camden NJ 08103 222568528 Management & Support Services NJ 501(c)(3) Line 11b, II Catholic Health East 1 Our Lady of Lourdes Health Foundation Inc 1600 Haddon Avenue Camden NJ 08103 222351960 Foundation NJ 501(c)(3) Line 7 Our Lady of Lourdes Health Care Services 1 Our Lady of Lourdes Medical Center 1600 Haddon Avenue Camden NJ 08103 210635001 Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 1 Lourdes Cardiology Services PC 1600 Haddon Avenue Camden NJ 08108 274357794 Cardiology Services NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services 1 Franciscan Eldercare Corporation PO Box 2500 Wilmington DE 19805 223008680 Eldercare DE 501(c)(3) Line 9 St Francis Hospital 1 St Francis Foundation PO Box 2500 Wilmington DE 19805 510374158 Foundation DE 501(c)(3) Line 11b, II St Francis Hospital 1 St Francis Hospital PO Box 2500 Wilmington DE 19805 510064326 Hospital DE 501(c)(3) Line 3 Catholic Health East 1 LIFE at St Francis Healthcare Inc 7th Clayton Streets Wilmington DE 19805 452569214 Elderly Care DE 501(c)(3) Line 3 St Francis Hospital 1 McAuley Ministries McAuley Hall 3333 Fifth Avenue Pittsburgh PA 15213 943436142 Management & Support Services PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 1 Mercy Jeannette Hospital 3805 West Chester Pike Newtown Square PA 19073 251310602 Inactive Entity PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 1 Mercy Life Center Corporation 1200 Reedsdale Street Pittsburgh PA 15233 251604115 Community Treatment PA 501(c)(3) Line 9 Pittsburgh Mercy Health System 1 Pittsburgh Mercy Health System 3333 5th Avenue Pittsburgh PA 15213 251464211 Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East 1 St Joseph's of the Pines Inc 100 Gossman Drive Suite B Southern Pines NC 28387 560694200 Hospital NC 501(c)(3) Line 3 Catholic Health East 1 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 St Joseph's of the Pines Inc 1 Mercy Senior Care Inc 300 Chatillon Road PO Box 866 Rome GA 30162 581366508 Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc 1 Saint Joseph's Health System Inc 424 Decatur Street Atlanta GA 30312 581744848 Management & Support Services GA 501(c)(3) Line 11b, II Catholic Health East 1 Saint Joseph's Mercy Care Services Inc 424 Decatur Street Atlanta GA 30312 581752700 Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc 1 Saint Joseph's Mercy Foundation Inc 424 Decatur Street Atlanta GA 30312 581448522 Fundraising GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc 1 Mercy Services Downtown Inc 424 Decatur Street Atlanta GA 30312 272046353 Real Estate Holding Company GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc 1 St Mary's Health Care System Inc 1230 Baxter Street Athens GA 30606 580566223 Hospital GA 501(c)(3) Line 3 Catholic Health East 1 St Mary's Foundation Inc 1230 Baxter Street Athens GA 30606 582544232 Fundraising GA 501(c)(3) Line 11b, II St Mary's Health Care System Inc 1 St Mary's Highland Hills Inc 1230 Baxter Street Athens GA 30606 020576648 Assisted Living & Retirement Community GA 501(c)(3) Line 3 St Mary's Health Care System Inc 1 St Mary's Medical Group Inc 1230 Baxter Street Athens GA 30606 261858563 Hospital / Physician Services GA 501(c)(3) Line 3 St Mary's Health Care System Inc 1 Good Samaritan Hospital Inc 1201 Siloam Road Greensboro GA 30462 261720984 Hospital GA 501(c)(3) Line 3 Saint Joseph's Health System Inc 1 Mercy Medical Corporation PO Box 1090 101 Villa Drive Daphne AL 36526 636002215 Hospital AL 501(c)(3) Line 3 Catholic Health East 1 Mercy LIFE of Alabama PO Box 1090 101 Villa Drive Daphne AL 36526 273163002 Hospital AL 501(c)(3) Line 3 Mercy Medical Corporation 1 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 Catholic Health East 1 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 Allegany Franciscan Ministries Inc 1 Holy Cross Hospital Inc 4725 North Federal Highway Ft Lauderdale FL 33308 590791028 Hospital-Healthcare Provider FL 501(c)(3) Line 3 Catholic Health East 1 Holy Cross Long-Term Inc 4725 North Federal Highway Ft Lauderdale FL 33308 650787320 Medical Services FL 501(c)(3) Line 3 Holy Cross Hospital Inc 1 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 Holy Cross Hospital Inc 1 SSJ Health Foundation Inc 3663 South Miami Avenue Miami FL 33133 591709438 Fundraising FL 501(c)(3) Line 7 Mercy Hospital Inc 1 Mercy Hospital Inc 3663 South Miami Avenue Miami FL 33133 590791034 Hospital FL 501(c)(3) Line 3 Catholic Health East 1 Mercy Medical Development Inc 3663 South Miami Avenue Miami FL 33133 592789194 Outpatient Services FL 501(c)(3) Line 9 Mercy Hospital Inc 1 Mercy Mission Services Inc 3663 South Miami Avenue Miami FL 33133 650435764 Health Care FL 501(c)(3) Line 11a, I Mercy Hospital Inc 1 Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital 3663 South Miami Avenue Miami FL 33133 510461511 Hospital FL 501(c)(3) Line 3 Mercy Hospital Inc 1 Global Health Ministry 3805 West Chester Pike Suite 100 Newtown Square PA 19073 233068656 Health Care PA 501(c)(3) Line 7 Catholic Health East 1 Intracoastal Health Systems 3805 West Chester Pike Suite 100 Newtown Square PA 19073 650556413 Management & Support Services PA 501(c)(3) Line 11a, I Catholic Health East 1 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 Catherine Horan Building Corporation Rental 1440 2619142 0 1 0.01000 Western Massachusetts PETCT Imaging Center LLC 100 Bayview Circle Ste 400 Newport Beach CA 92660 204744663 Outpatient Medical Services DE Mercy Hospital Inc Related 266741 380421 0 1 0.50000 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 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 Mercy Hospital Inc C 111207 175044 1.00000 1 Diversified Community Services Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043128890 Medical Services MA Mercy Hospital C 1.00000 1 Mercy Inpatient Medical Associates Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043029929 Medical Services MA Mercy Hospital C -6327852 1323087 1.00000 1 Providence Home Care Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 043317426 Health Care Services MA Mercy Hospital C 1357323 15920171 1.00000 1 System Coordinated Services Inc c/o SPHS 1221 Main Street Suite 108 Holyoke MA 010400000 042938181 Lab Services MA Mercy Hospital C 1425584 18126426 1.00000 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 11 Victoria Street Hamilton BD Insurance BD N/A C 1 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 PO Box 69 Grand Cayman Cayman Islands CJ KY1-1102 980078266 Insurance CJ N/A C 1 Catholic Health East Senior Services 3805 West Chester Pike Suite 100 Newtown Square PA 19073 371572595 Senior Services PA N/A C 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 1 0 0 Sisters of Providence Health System Inc A 38162 Fair Market Value System Coordinated Services Inc J 113976 Fair Market Value Brightside Inc J 83935 Fair Market Value Mercy Inpatient Medical Associates Inc J 53205 Fair Market Value System Coordinated Services Inc K 144091 Fair Market Value System Coordinated Services Inc M 9639006 Fair Market Value Sisters of Providence Health System Inc P 21562382 Fair Market Value Sisters of Providence Health System Inc Q 72120 Fair Market Value