SISTERS OF PROVIDENCE HEALTH SYSTEM INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SISTERS OF PROVIDENCE HEALTH SYSTEM INC (EIN 04-3398374)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201343189349307434
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 J
Schedule K
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	19103	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	043398374	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sisters of Providence Health System Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SIST	NameControl
Phone	4135392689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 Main Street No 213	AddressLine1
City	Holyoke	City
State	MA	State
ZIP Code	010405396	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Robert	Name
Title	Senior Vice President/CFO	Title
Phone	4135392689	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	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	Daniel P Moen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	217 Carew St	AddressLine1
City	Springfield	City
State	MA	State
ZIP Code	01104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	29227516	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.mercycares.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Sisters of Providence Health System ("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. The Sisters of Providence Health System, Inc. is a member of Catholic Health East ("CHE").	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	181	TotalNbrEmployees
Total Nbr Volunteers	33	TotalNbrVolunteers
Total Gross UBI	24217	TotalGrossUBI
Net Unrelated Business Txbl Income	8477	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	167920	ContributionsGrantsPriorYear
Contributions Grants Current Year	140575	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29133318	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28024315	ProgramServiceRevenueCY
Investment Income Prior Year	362566	InvestmentIncomePriorYear
Investment Income Current Year	355504	InvestmentIncomeCurrentYear
Other Revenue Prior Year	502202	OtherRevenuePriorYear
Other Revenue Current Year	707122	OtherRevenueCurrentYear
Total Revenue Prior Year	30166006	TotalRevenuePriorYear
Total Revenue Current Year	29227516	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	13796568	SalariesEtcPriorYear
Salaries Etc Current Year	13485788	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	552949	TotalFundrsngExpCurrentYear
Other Expense Prior Year	16094068	OtherExpensePriorYear
Other Expenses Current Year	15385708	OtherExpensesCurrentYear
Total Expenses Prior Year	29890636	TotalExpensesPriorYear
Total Expenses Current Year	28871496	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	275370	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	356020	RevenuesLessExpensesCY
Total Assets BOY	37321603	TotalAssetsBOY
Total Assets EOY	35434843	TotalAssetsEOY
Total Liabilities BOY	42025938	TotalLiabilitiesBOY
Total Liabilities EOY	39561818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-4704335	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-4126975	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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. The Sisters of Providence Health System is a member of Catholic Health East ("CHE").	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	28212106	Expense
Revenue	28707220	Revenue
Description	The Sisters of Providence Health System, Inc. provides certain centralized functions to its entities. The functions are as follows: workers' compensation, information services, mission, accounting, patient care billing, administrative support, managed care, marketing, human resources, printing, legal, compliance and risk managment, communications, advocacy and fund development. Entities that are supported are: Mercy Hospital, Inc., Sisters of Providence Care Centers, Inc., Brightside Inc., Farren Care Centers, Inc., Providence Home Care, Inc., System Coordinated Services, Inc., Mercy LIFE, Inc., Mercy Oncology Services, Inc., Pioneer Valley Cardiology Associates, Inc. and Subsidiaries (Catherine Horan Building Corporation, Diversified Community Services, Inc., Mercy Inpatient Medical Association, Inc., Providence Home Care, Inc.).	Description
Total Program Service Expense	28212106	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	75	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	181	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4135392689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	c/o SPHS 1221 Main Street Suite 213	AddressLine1
City	Holyoke	City
State	MA	State
ZIP Code	010405396	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
David M Chadbourne MD
Trustee	0.10	0.90	X	0	0	0
William A Collins
Trustee	0.10	0.90	X	0	0	0
Rev Msgr CD Connelly
Trustee	0.10	0.90	X	0	0	0
Mohamed P Hamdani MD
Trustee	0.10	0.90	X	0	0	0
Sr Ann M Horgan SP
Trustee	0.10	0.90	X	0	0	0
Paul Mancinone
Trustee	0.10	0.90	X	0	0	0
Sr Ruth F McGoldrick SP
Trustee	0.10	0.90	X	0	0	0
Leda M McKenry PHD
Trustee	0.10	0.90	X	0	0	0
Mark J Mullan MD
Trustee	0.10	0.90	X	0	0	0
Sr Joan C Mullen SP
Trustee	0.10	0.90	X	0	0	0
Shirin Nash MD
Trustee	0.10	0.90	X	0	0	0
Carla W Newton Esq
Trustee	0.10	0.90	X	0	0	0
Sr Kathleen M Popko SP
Trustee	0.10	0.90	X	0	0	0
John E Sjoberg
Trustee	0.10	0.90	X	0	0	0
Dean M Whalen Esq
Trustee	0.10	0.90	X	0	0	0
Joanne M Beauregard
Chair	0.10	0.90	X	0	0	0
Kathleen M Kane
Vice Chair	0.10	0.90	X	0	0	0	X
Robert M Sullivan Jr
Secretary	0.10	0.90	X	0	0	0	X
Daniel P Moen
President & CEO	25.00	25.00	X	0	767596	35199	X
Daniel Keenan
Ast Secty/SVP Gvnmt Rltn	40.00	10.00		219440	0	32930	X
Thomas Robert
Treasurer/SVP & CFO	25.00	25.00		299502	0	31200	X
Leonard F Pansa
Senior VP HR	25.00	25.00		274014	0	25638		X
Christopher McLaughlin
COO/Senior Care	5.00	45.00		212982	0	36231		X
Yvonne Boudreau
SVP Mission Services	50.00	0.00		138547	0	28396			X
Scott Wolf
SVP/CMO	39.00	11.00		352447	0	44974			X
Mark Fulco
SVP Strategic Plan	50.00	0.00		253592	0	40041			X
Joan Methe
CIO	0.00	50.00		0	181211	6748			X
Lisa McCusker
VP Corp Comp	50.00	0.00		167439	0	17196			X
Dr William Bithoney
Former COO MMC & Former CMO SPHS	0.00	0.00		0	18009	1013				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1917963	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	966816	TotalReportableCompFrmRltdOrgs
Total Other Compensation	299566	TotalOtherCompensation
Number Individuals GT100 K	16	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
Hill Associates Healthcare
PO Box 980 2 Wilder Dr Ste 4	Plaistow	NH	038650980	Manage health care claims	404665
Medical Information Technology
PO Box 74569	Chicago	IL	606960000	Provide software to manage patient info	373876
Telserv LLC
98 South Turnpike Rd	Wallingford	CT	064920000	Telecommunications consultant	159230
Medassets Net Rev Systems
PO Box 405652	Atlanta	GA	303845652	Financial performance solutions	137342
Allscripts LLC
24630 Network Place	Chicago	IL	606731246	Provides software, services, information	133337

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
All Other Contributions	140575	AllOtherContributions
Total Contributions	140575	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
System Assessment Fees	561000	27467373	27467373
Print Shop	323100	314638	290421	24217
Management Fees	541610	242304	242304

Field	Value	IRS element (for citing)
Total Program Service Revenue	28024315	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	355504	TotalRevenueColumn
Exclusion	$355,504	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Billing Services	Description
Business Code	900099	BusinessCode
Total Revenue Column	675983	TotalRevenueColumn
Related Or Exempt Function Income	675983	RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	31139	TotalRevenueColumn
Related Or Exempt Function Income	31139	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	707122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	29227516	TotalRevenueColumn
Related Or Exempt Function Income	28707220	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	24217	UnrelatedBusinessRevenue
Exclusion	$355,504	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1131937	Total
Program Services	1131937	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	9692960	Total
Program Services	9292864	ProgramServices
Fundraising	400096	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	320015	Total
Program Services	320015	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1589586	Total
Program Services	1589586	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	751290	Total
Program Services	751290	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	75516	Total
Management And General	75516	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30925	Total
Management And General	30925	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1181407	Total
Program Services	1084556	ProgramServices
Fundraising	96851	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	656290	Total
Program Services	655060	ProgramServices
Fundraising	1230	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1659016	Total
Program Services	1635339	ProgramServices
Fundraising	23677	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5440351	Total
Program Services	5440351	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	281340	Total
Program Services	281340	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	174900	Total
Program Services	174646	ProgramServices
Fundraising	254	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	82972	Total
Program Services	66570	ProgramServices
Fundraising	16402	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5037	Total
Program Services	5037	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1857216	Total
Program Services	1857216	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	386417	Total
Program Services	386417	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
CHE Program Fees	2838835	2838835
Hill Billing Fees	426651	426651
American Messaging	66583	66583
Association Dues	28784	28784

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	193468	Total
Program Services	179029	ProgramServices
Fundraising	14439	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28871496	Total
Program Services	28212106	ProgramServices
Management And General	106441	ManagementAndGeneral
Fundraising	552949	Fundraising

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	99896	BOY
EOY	38168	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	306960	BOY
EOY	214546	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14742	BOY
EOY	13841	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	373246	BOY
EOY	448601	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27657891	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21847530	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4705849	BOY
EOY	5810361	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	279082	BOY
EOY	283296	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	31541828	BOY
EOY	28626030	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	37321603	BOY
EOY	35434843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20693251	BOY
EOY	22283026	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	170979	BOY
EOY	162869	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21161708	BOY
EOY	17115923	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	42025938	BOY
EOY	39561818	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-4922440	BOY
EOY	-4290004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	168105	BOY
EOY	113029	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-4704335	BOY
EOY	-4126975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37321603	BOY
EOY	35434843	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	356020	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11639	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	-70589	ReconcilationInvestExpenses
Reconcilation Other Changes	280290	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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (11 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
Mercy Hospital Inc
043398280	3	1	$21,562,383
Brightside Inc
042182395	9	1	$518,039
Sisters of Providence Care Centers Inc
222541103	3	1	$1,608,318
Farren Care Center Inc
042501711	3	1	$888,433
System Coordinated Services Inc and Subsidiaries
042938161	7	1	$1,137,823
Providence Home Care Inc
043317426	2	1	$606,374
Mercy Inpatient Medical Assoc Inc
043029929	7	1	$954,131
Mercy Specialist Physicians Inc
264033168	3	1	$191,872
Mercy LIFE Inc
453086711	3	1	$0
Pioneer Valley Cardiology Associates Inc
454208896	3	1	$0
Mercy Oncology Services Inc
454884805	3	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	11	TotalNumberOfSupportedOrgs
Sum Of Amounts	27467373	SumOfAmounts

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	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$124,406	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	124406	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1:	ReturnReference
Explanation	The amount reported on line 1g reflects a portion of salary and travel expenses paid to the SVP of Government Relations and fees paid to a contracted lobbyist who made direct contact with legislators and other government officials to bring an awareness of health care industry needs.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
Investment Earnings Or Losses	145667	InvestmentEarningsOrLosses
Other Expenditures	370667	OtherExpenditures
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	275000	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	70036	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	70036	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	275000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	341358	OtherCostOrOtherBasis
Depreciation	20481	Depreciation
Book Value	320877	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	493583	OtherCostOrOtherBasis
Depreciation	314360	Depreciation
Book Value	179223	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25349273	OtherCostOrOtherBasis
Depreciation	21512689	Depreciation
Book Value	3836584	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1473677	OtherCostOrOtherBasis
Book Value	1473677	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5810361	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Insurance Recoverable	14121000
Investment in Physician Practice	6184696
Loan Receivable Due from Affiliate	4160255
Insurance Policy Receivable	1725458
Due from Related Parties	1227047
Worker's Comp Insurance Recovery	799000
CHE Stop Loss Total Pool	344861
Other Receivables	63713

Field	Value	IRS element (for citing)
Total Book Value Other Assets	28626030	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Insurance Liability	$14,121,000
Other Reserve	$828,741
Workers Compensation Insurance Liability	$799,000
Due to Affiliates	$542,652
Reserve for Officers and Directors	$250,000
Pension Liability	$217,548
Accrued Insurance	$200,109
Other Liabilities	$156,873

Field	Value	IRS element (for citing)
Total Of Amounts	17115923	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	To retain restriction of the principal, allowing annual use of the income to be added to the SPHS mission fund for support of Sisters of Providence Health System, Inc. employees for catastrophic events or need.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
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	0	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 (11 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
Daniel P Moen
President & CEO	0	437756	0	173872	0	155968	0	35199	0	0	0	802795	0	0
Daniel Keenan
Ast Secty/SVP Gvnmt Rltn	176092	0	42534	0	814	0	32930	0	0	0	252370	0	0	0
Thomas Robert
Treasurer/SVP & CFO	241180	0	57546	0	776	0	31200	0	0	0	330702	0	0	0
Leonard F Pansa
Senior VP HR	218646	0	53362	0	2006	0	25638	0	0	0	299652	0	0	0
Christopher McLaughlin
COO/Senior Care	169171	0	43266	0	545	0	36231	0	0	0	249213	0	0	0
Yvonne Boudreau
SVP Mission Services	136625	0	0	0	1922	0	28396	0	0	0	166943	0	0	0
Scott Wolf
SVP/CMO	281439	0	70056	0	952	0	44974	0	0	0	397421	0	0	0
Mark Fulco
SVP Strategic Plan	201219	0	51354	0	1019	0	40041	0	0	0	293633	0	0	0
Joan Methe
CIO	0	159479	0	20226	0	1506	0	6748	0	0	0	187959	0	0
Lisa McCusker
VP Corp Comp	155663	0	11478	0	298	0	17196	0	0	0	184635	0	0	0
Dr William Bithoney
Former COO MMC & Former CMO SPHS	0	18009	0	0	0	0	0	1013	0	0	0	19022	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Monthly dues for SPHS's CEO were paid to the Colony Club.
Part I, Line 3	Sisters of Providence Health System 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 and CIO: - Compensation committee - Written employment contract - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee
Part III	Part I, Line 4a: The following individual received severance payments: Dr. William Bithoney M.D. - $19,022 Part I, Line 4b: The following individuals participated in a supplemental nonqualified retirement plan: Leonard Pansa, Senior VP HR - $12,797; Thomas Robert, Treasurer/SVP & CEO - $13,800; Christopher J. McLaughlin, COO/Senior Care - $10,376; Mark Fulco, SVP Strategic Plan/Mkt - $12,315; Sharon Adams, SVP Patient Care - $13,190; Daniel Keenen Jr, SVP Govt. Ralations - $10,200 Scott Wolf, VP Medical Affairs - $16,500 Part I, Line 6a & 6b: 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.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Mass HEFA 2007C
A	042456011	57586CXY6	2007-04-19	138983	Advance Refunding	0	0	0
Mass HEFA 2009
B	042456011	57586EGR6	2009-03-19	81270	Current Refunding ans Swap Transaction	0	0	0
Mass HEFA 2010
C	042456011	57586ESB8	1975-04-02	75399	Advance Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Working Capital ExpendituresWorkingCapitalExpenditures
A	878	104666	138983	3443	1257	134289	2007	0	1	1	1
B	1391		81270		1455	64431	2009	1	0	1	1	15384
C	21256		75399		1092	74307	2010	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	B	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
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 (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
Merrill Lynch Capit
A	0	0	0	1	0	1	21.600000000000	0	0	0	0	1
(no name)
B	0	1	0	0	0	0				0	0	1
(no name)
C	0	1	0	0	0	0				0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K Supplental Information	Identifier
Explanation	Schedule K, Part IV, Arbitrage, Line 2c: (a) Issuer Name: Mass HEFA 2007C Date the Rebate Computation was Performed: 09/25/2012 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Yes, CHE is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, CHE approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	CHE has 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 was 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, setting 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 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	As indicated on Schedule J, Part III, the compensation for the organization's President & CEO and CIO 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 Sisters of Providence Health System 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 reqest.
Form 990, Part XI, line 9:	Pension Adjustment 59,924. Contributions/Pledges 27,998. Realized Gains -1,932. Change in Fair Value of Interest Rate Swaps 4,190. Transfer to/from Affiliates -934,420. Joint Venture 1,218,652. Assets Released from Restriction -94,122.	Changes in Net Assets or Fund Balances:
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.	Explanation of financial statements:
Form 990, Part VII, Section A:	Shirin Nash MD, a board member, is also a member of the New England Pathology Associates PC, Life Laboratory management agreement.	Officers, Directors, Trustees, Key Employees & Highest Compensated Employee
	Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Seton Real Estate Holdings	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 Massachusetts Avenue	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
EIN	320393870	EIN
Primary Activities	Management Real Estate	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seton Health System Inc	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (143 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	Management Services	PA	501(c)(3)	Line 11c, III-FI	N/A	1
Continuing Care Management Services Network
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	352336834	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Home Health & Hospice	ME	501(c)(3)	Line 11a, I		1	Mercy Health System of Maine
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
Mercy Health System of Maine
144 State Street	Portland	MA	04101	010484074	Management & Support Services	ME	501(c)(3)	Line 11c, III-FI		1	Catholic Health East
Sunnyview Hospital & Rehabilitation Center Foundation
1270 Belmont Ave	Schenectady	NY	12308	222505127	Supporting foundation	NY	501(c)(3)	Line 11a, I		1	Sunnyview Hospital & Rehabilitation Ctr
St Mary's Woodland Village Inc
1300 Massachusetts Avenue	Troy	NY	12180	141675183	Discontinued Operations	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Mercy Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I		1	St Peter's Health Care Services
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9		1	St Peter's Health Partners
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309	Albany	NY	12208	222262982	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	St Peter's Health Care Services
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	Home Health	NY	501(c)(3)	Line 3		1	LTC(Eddy) Inc
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	The Community Hospice Inc
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3		1	St Peter's Hospital
Warde Service Corporation Inc
159 Wolf Road 3rd Floor	Albany	NY	12205	141732097	Supporting & strengthing the ministries of rel. sr. mercy	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Northeast Health Inc
2212 Burdett Ave	Troy	NY	12180	042450756	Supporting Organization	NY	501(c)(3)	Line 11b, II		1	St Peter's Health Partners
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Samaritan Hospital of Troy New York
2215 Burdett Ave	Troy	NY	12180	141338544	General hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
Samaritan Child Care Center Inc
2213 Burdett Ave	Troy	NY	12180	141710225	Child day care	NY	501(c)(3)	Line 9		1	Northeast Health Inc
Shaker Properties Inc
2212 Burdett Ave	Troy	NY	12180	223119822	Real Estate holding	NY	501(c)(2)	N/A		1	Northeast Health Inc
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
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	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		C	1	Sisters of Providence Health System Inc	89176	620864	1.00000
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	1	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 (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Providence Care Center Lenox
A	40367	Fair Market Value
Catholic Health East
P	6864352	Fair Market Value
Mercy Hospital Inc
P	72119	Fair Market Value
Mercy Hospital Inc
Q	21562383	Fair Market Value
Brightside Inc
Q	518039	Fair Market Value
Sisters of Providence Care Centers Inc
Q	1608318	Fair Market Value
Farren Care Center Inc
Q	888433	Fair Market Value
System Coordinated Services Inc and Subsidiaries
Q	1137823	Fair Market Value
Mercy InPatient Medical Association Inc
Q	954131	Fair Market Value
Mercy Specialist Physicians Inc
Q	191872	Fair Market Value

Form990 Schedule R Part VI Form990ScheduleRPartVI

Name Of Business NameOfBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PHYSICIANS PRACTICE PARTNERS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1109 GRANBY ROAD	AddressLine1
City	CHICOPEE	City
State	MA	State
ZIP Code	01020	ZIPCode

Field	Value	IRS element (for citing)
EIN	043473929	EIN
Primary Activity	MEDICAL SERVICES	PrimaryActivity
Legal Domicile State	MA	LegalDomicileState
Predominate Income	RELATED	PredominateIncomeDesc
All Partners C3 S	0	AllPartnersC3S
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership