CAPITAL HEALTH-EAST TRENTON INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAPITAL HEALTH-EAST TRENTON INC (EIN 22-3431049)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349303849
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:59:55-06:00 | 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 | 223431049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Francis Medical Center Trenton NJ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STFR | NameControl |
| Phone | 6095995000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Hamilton Avenue | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08629 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Kelly | Name |
| Title | VP Finance/CFO/Treasurer | Title |
| Phone | 6095995000 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Christine Stephenson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Hamilton Avenue | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08629 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 129967060 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | stfrancismedical.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1874 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | As a member of Catholic Health East (CHE), under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, St. Francis Medical Center Trenton NJ's mission is to be a community of persons committed to being a transforming, healing presence within the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1068 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 278905 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 202356 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1253524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 776948 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121795185 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 123911136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 143329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3212815 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5278976 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 126404853 | TotalRevenuePriorYear |
| Total Revenue Current Year | 129967060 | 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 | 55794840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54972302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71880173 | OtherExpensePriorYear |
| Other Expenses Current Year | 74246853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 127675013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 129219155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1270160 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 747905 | RevenuesLessExpensesCY |
| Total Assets BOY | 73625152 | TotalAssetsBOY |
| Total Assets EOY | 81706262 | TotalAssetsEOY |
| Total Liabilities BOY | 69925541 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73929118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3699611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7777144 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a member of Catholic Health East (CHE), under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, St. Francis Medical Center Trenton NJ is a community of persons committed to being a transforming, healing presence within the communities we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 118850420 | Expense |
| Revenue | 127777228 | Revenue |
| Description | See Schedule O | Description |
| Total Program Service Expense | 118850420 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 | 202 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1068 | 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 |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mark Kelly | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6095995119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Hamilton Avenue | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 082690000 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Gerard J Jablonowski | |||||||||
| President/CEO | 40.00 | 10.00 | X | X | 0 | 496800 | 37552 | ||
| Paul Langevin | |||||||||
| Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Marlene Lao-Collins | |||||||||
| Vice Chairman | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Jim Bishop | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Davis Knowlton | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Msgr Walter Nolan | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| David Rosvold MD | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Stephen Scogna | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joseph Steeger MD | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Joseph Youngblood II PhD | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Simi Baksi MBA FEPM | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Brian S Bennett | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Sister Lillian Harrington MPT | |||||||||
| Trustee | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| Mark Kelly | |||||||||
| VP Finance/CFO/Treasurer | 40.00 | 10.00 | X | 205254 | 0 | 30181 | |||
| Elizabeth Jovovich | |||||||||
| Secretary | 40.00 | 2.00 | X | 68590 | 0 | 9573 | |||
| Christine Stephenson | |||||||||
| EVP Strat Dev/Clin Trans | 40.00 | 0.00 | 228998 | 0 | 6395 | X | |||
| Judith Dibartolo | |||||||||
| VP Emerg/Amb Svcs | 40.00 | 0.00 | 166532 | 0 | 21039 | X | |||
| Mary Anne Suttles | |||||||||
| Sr VP/CNO | 40.00 | 0.00 | 177858 | 0 | 18082 | X | |||
| Judith Rottkamp | |||||||||
| VP Clinical/Prof Svcs | 40.00 | 0.00 | 160989 | 0 | 36454 | X | |||
| C James Romano MD | |||||||||
| VP Medical Affairs | 40.00 | 0.00 | 302991 | 0 | 22069 | X | |||
| Despina Terria MD | |||||||||
| Physician | 40.00 | 0.00 | 400199 | 0 | 24819 | X | |||
| Fredic Seinfeld MD | |||||||||
| Physician | 40.00 | 0.00 | 389288 | 0 | 27602 | X | |||
| Peter Benotti MD | |||||||||
| Physician | 40.00 | 0.00 | 380178 | 0 | 23442 | X | |||
| Charles Kososky MD | |||||||||
| Physician | 40.00 | 0.00 | 344486 | 0 | 10631 | X | |||
| Dennis Cleri MD | |||||||||
| Physician | 40.00 | 0.00 | 225350 | 0 | 27190 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3050713 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 496800 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 295029 | TotalOtherCompensation |
| Number Individuals GT100 K | 42 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| Center of Family Guidance PC | |||||
| PO Box 306 | Marlton | NJ | 080560306 | Professional Psychology | 2166042 |
| Radiology Affiliates of Central NJ | |||||
| 3625 Quakerbridge Road | Hamilton | NJ | 008619120 | Professional Radiology | 1106908 |
| Perioperative Med & Anest PC | |||||
| PO Box 55423 | Trenton | NJ | 086386423 | Professional Anesthesia | 1000000 |
| Chamber Emergency Associates | |||||
| 66 West Gilbert Street | Red Bank | NJ | 07701 | ER Physicians | 869812 |
| Renal Center of Trenton | |||||
| 601 Hamilton Ave | Trenton | NJ | 08629 | Dialysis | 525220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 49 | NumberOfContractorsGT100K |
| Government Grants | 776948 | GovernmentGrants |
| Total Contributions | 776948 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Net Patient Revenue | 622110 | 123467736 | 123467736 |
| Education Revenue | 611519 | 270802 | 270802 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172598 | TotalRevenueColumn |
| Unrelated Business Revenue | 172598 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 123911136 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 541544 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 541544 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 541544 | TotalRevenueColumn |
| Exclusion | $541,544 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Gov't Subsidy - EHR | 923130 | 2133826 | 2133826 |
| Management Fee Income | 900099 | 993902 | 993902 |
| Purchase Rebates | 900099 | 646731 | 646731 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 962973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 264231 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 106307 | UnrelatedBusinessRevenue |
| Exclusion | $592,435 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4737432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 129967060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127777228 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 278905 | UnrelatedBusinessRevenue |
| Exclusion | $1,133,979 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2137559 | Total |
| Program Services | 1923803 | ProgramServices |
| Management And General | 213756 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42927429 | Total |
| Program Services | 38634686 | ProgramServices |
| Management And General | 4292743 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098292 | Total |
| Program Services | 988463 | ProgramServices |
| Management And General | 109829 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5526081 | Total |
| Program Services | 4973473 | ProgramServices |
| Management And General | 552608 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3282941 | Total |
| Program Services | 2954647 | ProgramServices |
| Management And General | 328294 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868032 | Total |
| Program Services | 1681229 | ProgramServices |
| Management And General | 186803 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361541 | Total |
| Program Services | 325387 | ProgramServices |
| Management And General | 36154 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97500 | Total |
| Program Services | 87750 | ProgramServices |
| Management And General | 9750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22633254 | Total |
| Program Services | 20369929 | ProgramServices |
| Management And General | 2263325 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780684 | Total |
| Program Services | 702616 | ProgramServices |
| Management And General | 78068 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675742 | Total |
| Program Services | 608168 | ProgramServices |
| Management And General | 67574 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4497581 | Total |
| Program Services | 4047823 | ProgramServices |
| Management And General | 449758 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3454981 | Total |
| Program Services | 3109483 | ProgramServices |
| Management And General | 345498 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78531 | Total |
| Program Services | 70678 | ProgramServices |
| Management And General | 7853 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28129 | Total |
| Program Services | 25316 | ProgramServices |
| Management And General | 2813 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509735 | Total |
| Program Services | 458761 | ProgramServices |
| Management And General | 50974 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4961107 | Total |
| Program Services | 4464996 | ProgramServices |
| Management And General | 496111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2359499 | Total |
| Program Services | 2123549 | ProgramServices |
| Management And General | 235950 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Medical Supplies & Drug | 18820534 | 18820534 | 0 | 0 |
| Physician Fees | 7249976 | 7196105 | 53871 | 0 |
| Equipment Rental & Main | 2999488 | 2699539 | 299949 | 0 |
| Food & Dietary Supplies | 934678 | 841210 | 93468 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935861 | Total |
| Program Services | 1742275 | ProgramServices |
| Management And General | 193586 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129219155 | Total |
| Program Services | 118850420 | ProgramServices |
| Management And General | 10368735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287679 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12961644 | BOY |
| EOY | 12466194 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261925 | BOY |
| EOY | 335465 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806576 | BOY |
| EOY | 1926083 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974439 | BOY |
| EOY | 1220345 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 76247086 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35562834 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34630511 | BOY |
| EOY | 40684252 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250604 | BOY |
| EOY | 250259 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2478487 | BOY |
| EOY | 2586398 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216593 | BOY |
| EOY | 1726753 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19756694 | BOY |
| EOY | 20510513 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73625152 | BOY |
| EOY | 81706262 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19093661 | BOY |
| EOY | 29253471 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 1300000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49331880 | BOY |
| EOY | 43375647 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69925541 | BOY |
| EOY | 73929118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2663626 | BOY |
| EOY | 6741159 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475812 | BOY |
| EOY | 475812 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560173 | BOY |
| EOY | 560173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3699611 | BOY |
| EOY | 7777144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73625152 | BOY |
| EOY | 81706262 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 747905 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3329628 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $97,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 97500 | 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 | Lobbying fees paid to Impact NJ, LLC to engage in professional lobbying on behalf of the hospital on relevant healthcare issues including charity care, Medicaid, and other healthcare legislative issues. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 534699 | OtherCostOrOtherBasis |
| Book Value | 534699 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32163532 | OtherCostOrOtherBasis |
| Depreciation | 12321879 | Depreciation |
| Book Value | 19841653 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32514972 | OtherCostOrOtherBasis |
| Depreciation | 21705215 | Depreciation |
| Book Value | 10809757 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11033883 | OtherCostOrOtherBasis |
| Depreciation | 1535740 | Depreciation |
| Book Value | 9498143 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40684252 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due from Related Organizations | 16147902 |
| Investment in St. Francis Medical Center Foundation | 2452557 |
| Insurance Recoveries Receivable | 1910054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 20510513 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Estimated 3rd Party Payor Settlements | $13,687,152 |
| Due to Related Organizations | $204,329 |
| Due to CHE for Tax-Exempt Bond Liabilities | $15,597,370 |
| Insurance Liabilities | $3,805,999 |
| Pension Liability | $9,597,606 |
| MV Interest Rate Swap Agreement | $3,191 |
| Other Long Term Liability | $480,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43375647 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 23444 | PersonsServed |
| Total Community Benefit Expense | 16434407 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15349052 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1085355 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 23314 | PersonsServed |
| Total Community Benefit Expense | 13734700 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11510384 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2224316 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01720 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 46758 | PersonsServed |
| Total Community Benefit Expense | 30169107 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 26859436 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3309671 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02560 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5032920 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2830126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2202794 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01710 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5032920 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2830126 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2202794 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01710 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 46758 | PersonsServed |
| Total Community Benefit Expense | 35202027 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 29689562 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 5512465 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04270 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 119760 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 119760 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 13462 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 13462 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 133222 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 133222 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $4,075,612 | BadDebtExpenseAmount |
| Amount Attributable To | 4075612 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 40953236 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 51838236 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10885000 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)
| Description Ent Primary ActivityDescriptionEntPrimaryActivity | Organization Profit Or OwnershipOrganizationProfitOrOwnership | Physicans Profit Or OwnershipPhysicansProfitOrOwnership |
|---|---|---|
| 1 Central New Jersey Heart Services LLC | ||
| Cardiac Cath Lab Management | 0.61540 | 0.21000 |
| 2 Renal Center of Trenton LLC | ||
| Renal Dialysis Services | 0.29000 | 0.20000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Francis Medical Center Trenton NJ | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Hamilton Ave | AddressLine1 |
| City | Trenton | City |
| State | NJ | State |
| ZIP Code | 08629 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Francis Medical Center Trenton NJ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 300.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| State Regulation | X | StateRegulation |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Attached To Invoices | X | AttachedToInvoices |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Permit Report To Credit Agency | X | PermitReportToCreditAgency |
| Permit Lawsuit | X | PermitLawsuit |
| Permit Lien On Residence | X | PermitLienOnResidence |
| Collection Activities | 0 | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| Part I, Line 6a: Catholic Health East | ||
| Part I, Line 7: The overall cost-to-charge ratio from the Medicare cost report was used to determine the total community benefit cost for Charity Care, Medical Assistance, and Health Professional Education. | ||
| Part I, L7 Col(f): In 2012, bad debt expense is no longer reported on Form 990, Part IX, Line 25. Bad debt expense for 2012 was $4,075,612 and was reported as an offset to revenue. | ||
| The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses (excluding bad debt expense) by total gross patient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2. | Part III, Line 2 | |
| Part III, Line 4: St. Francis Medical Center provides services to all patients regardless of the ability to pay. In accordance with the Medical Center's policy, a patient is classified as charity patient based on eligibility criteria as established by the Federal Poverty Guidelines. Charges associated with these services do not include the provision for bad debts which is a result of the unwillingness of patients to make payment for services after recovery is deemed to be unlikely and all collection efforts have ceased. Self-Pay accounts are written-down to what would be expected to be paid for the same services from Medicare, which is the estimate of cost. The provision for bad debt should be considered a community benefit because a significant portion of bad debt expense is realized as a result to the lack of financial information provided by the patients, who would most likely qualify for charity care. While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This problem arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance therefore making a definitive determination difficult. The estimated amount for patients who likely would qualify for financial assistance is calculated for line 3 based on a review of bad debt write-offs to include only bad debt for uninsured patients, and estimating the amount of that cost that could be charity based on a review of applications for financial assistance. A reasonable estimate based on the percentage of patients whose applications do not meet the criteria for financial assistance is used to estimate the amount that could qualify for financial assistance. For financial reporting, an allowance for doubtful accounts is recorded for estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts cease. | ||
| Part III, Line 8: In determining the allowable cost of the Medicare the cost-to-charge ratio from the Medicare Cost Report is used. Providing care to Elderly is part of the Mission of St. Francis Medical Center. Medicare services are provided to eligible patients regardless of their ability to pay, and therefore any shortfall is considered to be a community benefit provided by the St. Francis Medical Center. | ||
| Part III, Line 9b: Self-pay balances are transferred to professional collection agencies when the accounts complete a patient statement dunning cycle (e.g., 121 days) with no payment from the patient or proof of eligibility for charity care or other programs. Collection efforts for patients who have applied for charity care will continue, until a final determination on the application has been made. A "pending application" is defined as an application that has been fully completed by the patient, submitted and is in the process of being determined for eligibility. It is acceptable (but not preferable) to take an account through the full collection cycle and later reclassify it as charity care, as long as a consistent process is followed and a legitimate basis exists that the patient is unable to pay. It is possible that a claim can complete the billing process and be referred for outside collection activity, prior to a favorable charity determination decision being made. Once a patient has been identified as being eligible for charity care, St. Francis Medical Center will notify the collection agency to cease all further activity. St. Francis Medical Center will distribute this policy to all collection agencies to advise them of the program's availability, to make them aware of the documentation required to apply, and to familiarize them with the determination letter, in case they receive notification from the patient, before an account has been written off. If a favorable determination is rendered, the collection agency will not use wage garnishments or liens on primary residences for the portion of the claim eligible for a charity write off. For those receiving a determination of less than 100% write off, the collection agency will resume their collection efforts and employ all means previously contractually agreed upon. St. Francis Medical Center will, in all cases, specifically authorize all institutional litigation. This does not preclude agencies from pursuing reimbursement from third party liability settlements. | ||
| Part VI, Line 2: A community needs assessments is performed by management every 2-3 years through a review of services offered, use patterns, and community health outcomes attained. Data was assessed and prioritized with over 500 community members, leaders, physicians, and patients. Needs assessed become the foundation for the community health improvement plan. A community needs assessment was performed by St. Francis Medical Center during 2010.The following community health needs were prioritized in 2011 as the highest health needs for the City of Trenton:1. Obesity2. Homelessness3. Chronic Diseases4. HIV5. Mental Health & Substance Abuse | ||
| Part VI, Line 3: As members of the Catholic healthcare ministry who are deeply committed to caring for those who are poor, St. Francis Medical Center has established respectful and effective procedures for addressing the needs of those persons who are unable to pay for all or most of their care. In order to preserve the dignity of these persons and to facilitate the process of securing necessary information, St. Francis Medical Center strongly prefers to perform financial screening upon scheduling, admission registration, or upon discharge processing in the emergency department. As a general matter, our charity care policy is predominately displayed in our ED and Business office. Patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket", are referred to a financial counselor for assistance in applying for alternative payment programs (e.g., Medicaid Assistance) determining charity care eligibility, establishing payment plans or other financing arrangements. Financial counseling services are made available to all elective, urgent and emergent patients.Patients with insurance other than that afforded low-income individuals will not have their patient liability unpaid balance, coinsurance, deductible or non-covered service written-off to charity care unless they qualify for the New Jersey State Hospital Care Assistance Program or financial hardship can be proven. | ||
| Part VI, Line 4: During 2010 St. Francis Medical Center completed a Community Health Needs Assessment and Improvement Plan. The findings suggest that the health status of the city of Trenton presents numerous challenges and opportunities to the health care community and to St. Francis in particular, as its mission focuses on service to the poor and marginalized. Trenton, a diverse community located in Mercer County, is the only municipality among 13 towns. Mercer County's population slightly exceeds 360,000 and is one of the most affluent areas in the county, Trenton excluded. Consequently, when reviewing Mercer County data rather than Trenton specific information, the statistical picture for Trenton is significantly diluted as a result of the high quality of health, education and financial resources enjoyed by the remainder of the county.The City of Trenton has an unemployment rate much higher that the State of New Jersey overall, while Mercer County tends to have an unemployment rate slightly lower than the State of New Jersey. Eighteen percent of Trenton's population is disabled, compared to 15% nationally.Between 1980 and 2000, census data indicated that the Latino population had more than tripled in Trenton, growing from 10,580 to 33,898. Since 2000 the Latino population in Trenton has increased from 22% to 33%. Problems affecting the Latino Community include the following: a) employment issues centered around subsistent wages, being overworked and jobs without benefits b) housing concerns centered around housing availability and affordability, c) healthcare concerns centered around lack of medical insurance, home health aides who speak Spanish and the prohibitive cost of medication. The socioeconomic status of Trenton mirrors the unfortunate health status as reflected in the high poverty level. Twenty-two percent of the city's population lives below poverty compared to the state rate of 9.8%. Household median income is approximately half the state's level. Roughly 60% of Trenton's population has a high school diploma, compared to the state level of 84%. Many Trenton residents do not have access to a medical home. As a result Trenton residents utilize the emergency room almost 54% more often than the national norm, utilize hospital outpatient departments nearly 21% less than the national norm, and are admitted for inpatient care nearly 40% more often than the national norm. A significant percentage of the population is uninsured. According to the The Medically Uninsured in New Jersey a Chart Book published by the NJ Department of Health and Senior Services in collaboration with Rutgers Center for Health Policy, Trenton lies in the state's central region which had the second highest rates of uninsured adults (27%) and children (10%) with Hispanic children the most likely to be uninsured.There are numerous gaps in service for the Trenton community. Primarily these gaps have to do with the availability of and coordination of primary healthcare for all age groups, particularly the poor elderly and ethnic minorities. The changing demographics of the community suggest language and cultural barriers, transportation limitations and cost of health care services are growing barriers to providing services. There are 12 zip codes that comprise the Medical Center's primary service area; however the majority of the visits to the Medical Centers clinics were made by those living in only five zip codes including 08629, the hospital's zip code.Access to primary care is a persistent need among the poor and indigent. Through the Medical Clinics staffed by medical residents, a total of 4,467 took place in 2012. SFMC participated in a THT initiative to increase access to primary care services in our clinics. Wait times for appointments were dramatically reduced and continuity of care between providers and patients was improved to 99 percent. | ||
| Part VI, Line 5: St. Francis Medical Center has partnered with Capital Health System, the City of Trenton and Henry J. Austin Health Center to create a new 501(c)(3) organization called the Trenton Health Team Inc. ("THT"). SFMC has assumed a leadership position in the THT since its inception. SFMC CEO, CFO, & EVP serve on the THT board and chair board committees. THT board and committees involve a number of community members and organizations, including, Mercer Alliance to End Homelessness, Catholic Charities, Greater Trenton Behavioral Health, Mercer County Board of Social Services, Children's Futures, NJ Department of Health and Senior Services.Over the last year that THT received over $1.8 million dollars in grant funding for the creation of a Health Information Exchange. The THT HIE is set to "go live" in late 2013 and will allow for the exchange of lab, radiology, medication, and problem lists for the residents of Trenton between the city hospitals, FQHC, and physician practices.We are working closely with staff from the 4 largest mental health and substance abuse programs as well as Mercer County Board of Social Services in an effort to link patients with case management services so that they can get the help they need to secure housing and treatment for substance abuse. We are now part of a new collaborative effort in Mercer County to help enroll homeless individuals on SSI/SSDI and secure additional social service and health care benefits using a nationally successful process known as SOAR. SOAR is SSI/SSDI, outreach, assessment and recovery. SOAR brings together a wide array of community services in an effort to provide coordinated case management with the intent of helping eligible individuals successfully apply for and receive SSI/SSDI. The SOAR process began in November and we now have 48 individuals in various stages of the application process with 11 applicants who have received preliminary commitment letters. St. Francis Medical Center as part of the Collaborative has partnered with THT to submit grant applications to the Nicholson Foundation, Robert Wood Johnson Foundation and federal government. SFMC Foundation and the THT received the RWJF Collaborating for Community Health Needs Assessment Grant. The grant is a 2-year $250,000 grant to enable 25 community organizations to collaboratively develop a unified community health needs assessment. Funding that is secured will help the homeless and other vulnerable populations within the City of Trenton. | ||
| Part VI, Line 6: Mission, Strategic Vision, Core Values and Guiding Social TeachingsSt. Francis Medical Center is a community of persons committed to being a transforming healing presence within the communities we serve. The mission has continued throughout the 137 year history as a strong Catholic witness to the Gospel of Jesus through constant commitment to live out the core values of reverence for each person, community, justice, commitment to those who are poor, stewardship, courage and integrity. Based on gospel values and guided by the Social Teaching of the Catholic faith, health services are delivered with a special focus on the needs of the poor and underserved. Following the Ethical and Religious Directives for Catholic Health Care Organizations, the Catholic identity of the Medical Center is witnessed foremost by the delivery of healthcare with respect to treating the mind, body and spirit of the person.History and Commitment to the CommunityLocated in Trenton, the Capital of New Jersey, St. Francis became Trenton's first hospital in 1874. Built at a time when the city was quickly becoming an industrial site, the hospital was embraced by the hard working citizens of the community and from its beginning, attracted physicians to the area. In the first year, care was given to 98 patients regardless of their race, creed, nationality or ability to pay. The hospital was made available to the aged and infirm. In 1974, St. Francis Hospital changed its name to St. Francis Medical Center, reflecting its certification as a teaching hospital. During the 137 years of its existence, the Medical Center has been the only Catholic Acute Care Hospital in central New Jersey, among the counties of Hunterdon, Mercer, Monmouth, Middlesex and Ocean. The hospital is located on its original site of 601 Hamilton Avenue.Sponsorship for St. Francis Medical Center was provided by the Sisters of St. Francis of Assisi of Philadelphia, through the Franciscan Health System. During the mid 1990s, the Franciscan Health and two other religious systems joined to form Catholic Health Initiatives (CHI). In 2002, ownership of St. Francis Medical Center was transferred to Catholic Health East (CHE) and sponsorship was transferred to Hope Ministries, located in Newtown Square, Pennsylvania. There is a strong commitment to residents of all ages from the very youngest, through the C.A.R.E.S. Program, to the elderly, through PACE (Program of All-Inclusive Care for the Elderly) program for Trentons frail, dual eligible seniors. The Medical Center serves a community diverse in both culture and needs. Each program developed, while it maintains a strong Catholic identity, is dedicated to meeting the poor and indigent on their terms. The economic contribution that St. Francis provides to the Trenton community is enormous. With a workforce of approximately 850 plus employees, St. Francis is one of Trentons largest employers. Since the majority of employees live within the service area radius, the taxes they pay, the gas they buy, the purchases they make, the restaurants they frequent all contribute substantially to the health of the local economy. Since 1874, St. Francis Medical Center has played a significant role in anchoring the Chambersburg neighborhood, a diverse, unique and economically successful district in Trenton.Strategic Vision: SFMC went through a robust strategic repositioning process during 2011 along with the other ministries throughout CHE. The following 5 strategic initiatives are focused initiatives to guide SFMC to meet the identified health needs in our community:1. Expand continuum of senior services.2. Expand ambulatory care scope and sites of service. 3. Provider Alignment to create a clinically integrated network of services. 4. Collaborate with Community partners. 5. Improve clinical efficiency and effectiveness. | ||
| AL, CT, DE, FL, GA, ME, MA, NJ, NY, NC, PA | Part VI, Line 7: | List of States Receiving CHE's Community Benefit Report: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | 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 (12 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerard J Jablonowski | ||||||||||||||
| President/CEO | 0 | 310314 | 0 | 76115 | 0 | 110371 | 0 | 11250 | 0 | 26302 | 0 | 534352 | 0 | 0 |
| Mark Kelly | ||||||||||||||
| VP Finance/CFO/Treasurer | 204816 | 0 | 0 | 0 | 438 | 0 | 6316 | 0 | 23865 | 0 | 235435 | 0 | 0 | 0 |
| Christine Stephenson | ||||||||||||||
| EVP Strat Dev/Clin Trans | 227595 | 0 | 0 | 0 | 1403 | 0 | 4383 | 0 | 2012 | 0 | 235393 | 0 | 0 | 0 |
| Judith Dibartolo | ||||||||||||||
| VP Emerg/Amb Svcs | 165917 | 0 | 0 | 0 | 615 | 0 | 7731 | 0 | 13308 | 0 | 187571 | 0 | 0 | 0 |
| Mary Anne Suttles | ||||||||||||||
| Sr VP/CNO | 176834 | 0 | 0 | 0 | 1024 | 0 | 4680 | 0 | 13402 | 0 | 195940 | 0 | 0 | 0 |
| Judith Rottkamp | ||||||||||||||
| VP Clinical/Prof Svcs | 159171 | 0 | 0 | 0 | 1818 | 0 | 7895 | 0 | 28559 | 0 | 197443 | 0 | 0 | 0 |
| C James Romano MD | ||||||||||||||
| VP Medical Affairs | 300986 | 0 | 0 | 0 | 2005 | 0 | 7319 | 0 | 14750 | 0 | 325060 | 0 | 0 | 0 |
| Despina Terria MD | ||||||||||||||
| Physician | 398367 | 0 | 0 | 0 | 1832 | 0 | 7500 | 0 | 17319 | 0 | 425018 | 0 | 0 | 0 |
| Fredic Seinfeld MD | ||||||||||||||
| Physician | 387264 | 0 | 0 | 0 | 2024 | 0 | 2500 | 0 | 25102 | 0 | 416890 | 0 | 0 | 0 |
| Peter Benotti MD | ||||||||||||||
| Physician | 377136 | 0 | 0 | 0 | 3042 | 0 | 7500 | 0 | 15942 | 0 | 403620 | 0 | 0 | 0 |
| Charles Kososky MD | ||||||||||||||
| Physician | 342198 | 0 | 0 | 0 | 2288 | 0 | 2500 | 0 | 8131 | 0 | 355117 | 0 | 0 | 0 |
| Dennis Cleri MD | ||||||||||||||
| Physician | 223451 | 0 | 0 | 0 | 1899 | 0 | 8021 | 0 | 19169 | 0 | 252540 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee |
| Part I, Line 4b | Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution. |
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 |
|---|---|---|---|---|---|---|---|---|
| NJ Healthcare Facilities Financing Authority | ||||||||
| A | 222845542 | 64579E8M1 | 2003-06-20 | 3100000 | Capital Expenditures | 0 | 0 | 1 |
| ST MARY HOSPITAL AUTHORITY - SERIES 2012 A | ||||||||
| B | 85230MCW2 | 2012-06-27 | 9254226 | REFINANCE EXISTING DEBT - 1998A-3 | 0 | 0 | 0 | |
| ST MARY HOSPITAL AUTHORITY - SERIES 2010 | ||||||||
| C | 85230MCA0 | 2010-04-07 | 8290376 | REFINANCE EXISTING DEBT - 1998A-3 | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 1800000 | 3100000 | 56756 | 31250 | 3011994 | 2004 | 0 | 0 | 1 | 1 |
| B | 9254226 | 109917 | 9144851 | 2012 | 1 | 0 | 1 | 1 | ||
| C | 1856436 | 8290376 | 96873 | 8193503 | 2010 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 0 | 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 | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K Part IV, Arbitrage, Line 2c | Date Rebate Computation Performed | Issuer Name: NJ Healthcare Facilities Financing Authority Date the Rebate Computation was Performed: 02/13/2009 |
| Schedule K Supplental Information | Part III, Line 3A: 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allergy & Pulmonary Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Owned by Dr. Joseph R Steeger, Trustee | Relationship |
| Amount Of Transaction | 358032 | AmountOfTransaction |
| Description Of Transaction | See below | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Sch L, Part IV, Business Transactions Involving Interested Persons:(a) Name of Person: Allergy & Pulmonary Associates(b) Relationship Between Interested Person and Organization:Owed by Dr. Joseph R Steeger, Trustee Dr. Joseph R. Steeger is an owner of Allergy & Pulmonary Associates and is a member of the Board of Trustees of St. Francis Medical Center Trenton NJ. Allergy & Pulmonary Associates provided medical professional services to the Medical Center. The services performed by Allergy & Pulmonary Associates were performed by Dr. Steeger's partner not by Dr. Steeger himself. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Statement | Form 990, Part III, Line 4a | Background ============ St. Francis Medical Center ("SFMC") is a general medical and surgical hospital. SFMC is recognized by the IRS as an Internal Revenue Code section 501(c)(3) tax-exempt organization. Pursuant to its charitable puproses, SFMC provides medically necessary health care services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, SFMC operates consistently with the following criteria in IRS Revenue Ruling 69-545: 1) SFMC provides medically necessary health care services to all individual's regardless of their ability to pay, including charity care, self-pay, Medicare and Medicaid patients; 2) SFMC operates an active emergency room for all persons; which is open 24 hours a day, 7 days a week, 365 days per year; 3) SFMC maintains an open medical staff, with privileges available to all qualified physicians; and 4) Control of SFMC rests with its Board of Trustees; which is comprised of independent civic leaders and other prominent members of the community. A teaching medical center established in 1874 by the Sisters of St. Francis of Philadelphia, SFMC is sponsored by Hope Ministries and a member of Catholic Health East ("CHE"). SFMC provides total healthcare - physical, emotional and spiritual health in one convenient location. St. Francis Heart Hospital is the only state recognized cardiac surgery program in Mercer County and is in the top ten percent of hospitals nationwide for overall cardiac care. SFMC is dedicated to provided quality healthcare, personal service, convenience and education to meet the many different communities of the greater Trenton area. Today, as part of CHE and sponsored by Hope Ministries, SFMC remains dedicated to a mission that values the sanctity of life and places the highest priority on treating every individual with dignity. Patients have access to a full range of services and technology that support the health of the community, including quality medical care and holistic approaches to heal the mind, body and spirit. The medical team of board certified physicians and nurses work closely together to ensure the provision of safe, high quality care. Together with the leadership team and other professionals, they all share in a single-minded approach - to provide the highest quality compassionate care and service possible. Patient Satisfaction ==================== SFMC's goal is to provide the best environment for patients to receive care, physicians to practice medicine and employees to work. SFMC prides itself on its values-based culture with an emphasis on excellence. Consumer Reports ranks SFMC in the top ten in New Jersey for hospital safety, and #1 in Mercer County. Mission Statement ================== As a member of CHE, under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, SFMC is a community of persons committed to being a transforming, healing presence within the communities it serves. Based on gospel values, SFMC provides quality health care in an environment that fosters the value of reverence for each person, community, justice, stewardship, courage, integrity, health care education, and a commitment to those who are poor. In order to live out this mission, SFMC: - Treats all persons with respect and compassion; - Creates an environment that recognizes the dignity of all those with whom it works, calling forth its fullest human potential; - Provides a range of services that support healthy communities, including quality medical care and holistic approaches to healing the mind, body and spirit; - Collaborates with others who share a common mission and vision; - Continually seeks innovative ways to assure access to services for persons most in need; and - Advocates for the principles of social justice that affect public policies and initiatives, particularly those in the area of health care that ensure quality of life for all. Mission and Ministry ---------------------------------- For over 135 years, the mission of Sisters of St. Francis of Philadelphia has remained constant; to serve and be responsive to the needs of others, especially the sick, the poor and the dying. To help assure that this mission at SFMC would continue to be a motivational force in day-to-day activities of the institution, the division of mission and ministry was established in 1987. The division concentrates its efforts on building a corporate culture that reflects a Judiac-Christian philosophy and follows the ethical and religious directives for Catholic Health East organizations. Mission effectiveness connects the Franciscan philosophy with its CHE mission and values. This is accomplished by means of services that identify and strengthen the values that are fundamental to the operations of SFMC. The values process is designed to help each person appreciation his or her unique giftedness and the value of what each one brings to the mission and life of the medical center. Mission effectiveness services include social accountability, mission and ministry committee, and institutional ethics. Spiritual care, under the direction of Russell Hansel and Sister Maureen Maguire, OSF, concretely expresses the SFMC's holistic approach to patient care where the patient is recognized as a spiritual being, as well as a physical being. It recognizes the person in terms of relationships to self, others and to God. Services focus on the spiritual, emotional, and social needs of patients and their families from a theological perspective, offering counseling in situations of crisis, ethical dilemmas, and grief. The spiritual care professional helps the sick and those who care for them discover a new sense of meaning in the midst of pain and suffering. Chaplain Sister Maureen Maguire, OSF, is available to address the spiritual needs of patients, families and employees. Father Carmen, a diocesan priest, is available to address the sacramental needs of our Catholic patients. Additionally, he ministers to the spiritual needs of patients from all faith traditions. All patients are visited by a Chaplain or Pastoral care volunteer. |
| Affiliations =========== Catholic Health East ------------------------------------ CHE is a multi-institutional Catholic health system, which is co-sponsored by fifteen religious congregations and Hope Ministries, a public juridic person within CHE. Based in Newtown Square, Pennsylvania, the system provides the means to ensure the continuation of the Catholic identity and operational strength of the sponsors' Health Ministries, which are located within eleven eastern states from Maine to Florida. The system includes 34 acute care hospitals, 25 freestanding and hospital-based long-term care facilities, 12 assisted living facilities, 4 continuing care retirement communities, 37 home health/hospice agenicies and numerous ambulatory and community-based health services. CHE facilities employ approximately forty three thousand full-time employees as partners in ministry. In the U.S. it is the ninth largest health system ranked by net patient revenue; the fourth largest Catholic Health System ranked by acute care beds, and the third largest health system operating assisted living facilities ranked by residents. CHE is the largest not-for-profit home health system provider by visits. CHE was formed through the coming together of twelve religious sponsors and its three health systems. In May 1997, the Franciscan Sisters of Allegany, the Franciscan Sister of St. Joseph, nine regional communities of the institute of the Sisters of Mercy of Americas, and the Sisters of Providence announced their intent to form a new co-sponsored system. In the fall of 1997, Allegany Health System, Eastern Mercy Health System, and Sisters of Providence Health System combined legally and operationally to create CHE. The formation of the system reflects the intention of the sponsors to strengthen the role and identity of the Catholic Health Ministry in the Eastern United States. It is grounded in the sponsors' historic commitment to the dignity of every individual, the sacredness of life, and special dedication to caring for the poor, the elderly, and disadvantaged. CHE is able to use its collective strength and resources to pioneer new and creative ways of responding to community health needs. CHE enables its religious sponsors and participating health care organizations to realize benefits in three primary areas: 1.Sponsorship To create a stable vehicle for religious sponsors to maintain sponsorship and Catholic identity of its health ministry into the future; 2. Stewardship To enable more effective stewardship of collective resources to achieve maximum benefit for the communities served and the common good of the Catholic Health Ministry; and 3. Strategic Planning To use enhanced size and critical mass to strengthen the positioning of individual local health ministries and the CHE system as a whole. CHE enables its religious sponsors and participating health care organizations to realize benefits in three primary areas: 1.Sponsorship To create a stable vehicle for religious sponsors to maintain sponsorship and Catholic identity of its health ministry into the future; 2. Stewardship To enable more effective stewardship of collective resources to achieve maximum benefit for the communities served and the common good of the Catholic Health Ministry; and 3. Strategic Planning To use enhanced size and critical mass to strengthen the positioning of individual local health ministries and the CHE system as a whole. Values ----------- The core values articulated and affirmed by CHE's leadership and staff indicate the manner in which the system will achieve its mission. As faith-based healthcare ministry, it is vitally important that SFMC meets both of its challenges and opportunities in the context of - and in accordance with - its core values. Hope Ministries --------------------------- Hope Ministries is a community of Catholic persons committed to extending and strengthening the healing ministry of Jesus Christ through sponsorship in the name of the Church and for the sake of those in need. SFMC accepts and carries out sponsorship of all ministerial works entrusted to them. It nurtures and honors the gifts and heritage of these works. They extend and strengthen the Catholic identity of these works, exercise accountability to the Church for its stewardship of these works, and identify and develop leaders in the ministry of sponsorship. The core values of Hope Ministries involved the reverence for each person, the community, to serve justice, a commitment to those who are poor, stewardship, courage and integrity. Since the early formation of CHE, the CHE Sponsors' Council has discussed the need for an alternative method of sponsorship that would ensure the future of the Ministries of CHE for three years. They studied, consulted and eventually designed a model that became Hope Ministries. The Sponsors' Council then petitioned the Congregation for Institutes of Consecrated Life and Societies of Apostolic Life for the establishment of Hope Ministries as a public juridic person of pontifical right. On July 7, 2000, Hope Ministries was established by the congregation. Hope Ministries is designed to serve as a sponsoring body for new organizations that join CHE and for those organizations whose sponsors may eventually need to transfer sponsorship to another public juridic person. It will serve as a vehicle to strengthen the Ministry for the future. It is an organization that will enable Ministries to continue its service as Catholic healthcare organizations and allow other-than-Catholic organizations to join CHE and develop an identity as Catholic. | ||
| Specialty Centers of Care ========================= SFMC is well known for its specialty centers of care. While medical excellence and state-of-the-art technology are of utmost importance, so is SFMC's concern for the patient's total well being. SFMC provides an extensive array of medically necessary health care services which include, but are not limited to, the following: - Ambulatory surgery - Angiography - Bariatric surgery and non interventional weight loss - Cancer care - Cardiology - Cardiac catherization - Cardiac EP studies - Cardiac surgery - Cardiovascular diagnostics - Medical, surgical, & specialty clinics - Compassionate care (hospice) - Dialysis - Emergency department - Gastroenterology and pulmonary diagnostics - Laboratory - Mental health - Muscular dystrophy - Neuroscience - Nursing - Outpatient infusion (chemotheraphy) - Physical therapy and rehabilitation - Pre admission testing - Pulmonary testing - Radiation oncology - Radiology - Sleep lab - Sr. Hyacintha Program for the Homebound - Surgery - Womens health - Wound care center / hyperbaric oxygen therapy - Infectious disease center - Comprehensive care Clinical Centers of Excellence / Specialty Services ================================================== Bariatric Surgery and Medical Nutrition Therapy ----------------------------------------------------------------------- Dedicated solely to the treatment of morbid obesity, the St. Francis Center for Advanced Weight Loss provides innovative, comprehensive and compassionate care for patients undergoing bariatric surgery. The bariatric treatment presents a combination of training, expertise and recognition unique and unparalleled in Mercy County and throughout the state of New Jersey. With a dedicated surgical staff and complete multidisciplinary approach, the Saint Francis Center for Advanced Weight Loss provides the best bariatric surgical care available. The bariatric program coordinator is the only bariatric certified nurse in Mercer County. Medical problems associated with obesity such as diabetes, high blood pressure, heart disease, sleep apnea and osteoarthritis can be improved or resolved after weight loss surgery. SFMC has developed a "patient-driven" support group that gives patients the opportunity to help others and discuss topics associated with their experiences. Cardiac Services ----------------------------- SFMC offers a wide range of cardiac services to the community including: 1. Cardiology SFMC has been the regional leader in providing high quality, compassionate cardiac care to the residents of Mercer County. SFMC involves the patient and family in the identification, treatment, rehabilitation and education through its attention and care to individual needs. With its highly trained physicians and staff, SFMC is able to provide state-of-the-art heart care to its patients with cardiovascular disease. SFMC prides itself in being the only regional heart center to offer a full spectrum of individualized services. SFMC offers diagnostic tests for cardiac patients including angiography, cardiopulmonary exercise stress test, doppler ultrasound, echocardiogram, electrocardiogram, holter monitor, muga scan, positron emission tomography, single photon emission computed tomography, and thallium stress tests. 2. Aniography Angiography is just one of the many specialized cardiology services offered at SFMC. Angiography, also called an angiogram, is a diagnostic tool during which a contrast dye is injected through a catheter into the heart. This enables an image of the coronary arteries to be displayed on a monitor. These images reveal the location and approximate size of any blockages that are found, and the pumping ability of the heart can also be obtained. Depending on the reason for this procedure, a second catheter may be inserted to record pressures in the heart's chambers and to obtain blood samples. 3. Cardiac Catherization A full service, state-of-the-art cardiac catherization lab, which is managed through a partnership with central New Jersey Heart Services, is available at SFMC which provides diagnostic and advanced clinical procedures with the surgical back-up capabilities on site. They are equipped with two fully staffed interventional labs capable of the latest in cardiac interventional therapies. SFMC's volume allows them to perform state-of-the-art procedures only available at Mercer County's top hospital for cardiac care. SFMC is also the only hospital in the county with an open heart surgery team available at all times for back-up. Along with having the latest equipment including the newest in drug eluting stents, Ivus, x-sysor and imaging equipment, SFMC also has a highly qualified and caring staff of physicians, nurses and cardiovascular technicians. 4. Cardiac Electrophysiology SFMC's brand new, state-of-the-art facility is the only lab in Mercer County to diagnose and treat conditions related to the heart's electrical system. Diagnostic tests offered through cardiac electrophysiology include the tilt table test, EP studies, EP with ablation, pacemaker insertion, defribillator insertion, and cardiac resynchronization therapy. 5. Cardiovascular Diagnostics SFMC's cardiology department offers a full range of diagnostic tests to provide each individual with a picture of the heart's health. This assists the physician in determining the best treatment options. SFMC's fully certified team includes cardiologists, registered nurses, registered cardiac sonographers, and certified cardiology technicians, all with expertise and specialized training in the field of cardiology. Dialysis ------------- SFMC dedicated an outpatient dialysis unit for the treatment of end-stage renal disease ("ESRD"). This unit - Renal Center of Trenton, LLC - was established and is managed in partnership with Renal Ventures Management, LLC. The Renal Center features 18 computerized hemodialysis stations, which include recliners, personal televisions and privacy curtains. The unit will also provide on-site training for patients in peritoneal, or home-based dialysis well as a transplant referral program. | ||
| Emergency Medicine --------------------------------- Since 1998, SFMC has been Mercer County's heart hospital with state of the art imaging and heart surgery. SFMC's heart hospital team of certified physicians and nurses are accustomed to responding quickly and accurately to patients with life threatening cardiac problems. The emergency department offers the following: - A "no waiting" policy. Patients who arrive at the emergency entrance requiring emergency care, receive prompt attention and triage by an experience triage nurse, then are moved immediately into the main ED for care. - SFMC believes that registration for emergencies should be done at the bedside, and have made that a convenience and a priority. - The experienced emergency physicians are ready 24 hours a day, 7 days a week to meet your needs. - The magnet nursing staff is certified in advanced life support and pediatric advanced life support. - Each of the fourteen emergency beds has cardiac monitoring capability. - Radiology services including x-ray, CT scan, MR, pet scan and ultra sound are located in close proximity to the emergency department for speed of service and patient convenience. - For minor injuries and illnesses requiring urgent care, the "fast track" program provides quick attention by a specially trained nurse practitioner. - Support services such as pastoral care, physical therapy and EKG. - On-line connections to the national poison control center. - Individualized information regarding diagnosis and instructions for aftercare upon discharge. Cancer Center ------------------------- The comforts of home become especially important in times of illness. St. Francis Regional Cancer Center offers a full array of cancer services to patients within the community. Multidisciplinary diagnosis, pretreatment evaluation, inpatient care, counseling and support, and outpatient care are all available close to home. The comprehensive breast program provides patients who may have found a lump in their breast or have an abnormal mammogram, a timely appointment with a breast specialist. In an effort to decrease apprehension, if a biopsy is recommended most of the time it can be performed that day. With the rapid diagnosis process many women will be made aware of the pathology results that same day. The patient will leave the office with a plan of care in place. In 2009, the St. Francis Cancer Center was reaccredited by the American College of Surgeons Commission on Cancer. The lung cancer treatment team is composed of a pulmonologist, surgeon, radiation oncologist and medical oncologists, review newly diagnosed lung cancer patients to develop the most comprehensive treatment plan to address this disease. SFMC also offers workshops sponsored by the American Cancer Society for patients who are undergoing chemotherapy and radiation treatments. Nursing -------------- For over 130 years, SFMC has been Trenton's leading non-profit acute care teaching hospital. The SFMC medical staff is a group of highly skilled and dedicated health care professionals who work side by side with their nurses. Together, the caring physicians and nurses work each and every day to continue a proud history of providing the highest quality health care with compassion and respect. Physical Therapy and Rehabilitation ----------------------------------------------------------- The physical therapy department consists of a dynamic staff of physical therapists and physical therapist assistants who are active participants in a large multidisciplinary team. In acute care setting they provide an array of services designed to restore, improve or maintain the patient's optimal level of function, self-care, self-responsibility, independence and quality of life. The primary purpose of the physical therapy department is to provide services that will shorten hospital stay, convalescence and improve functional capacity for patients in need. The physical therapists play a vital role in the care of the post-surgical cardiothoracic patients, neurosurgical and post-surgical orthopedic patients, post-surgical gastric-bypass patients, cardiac patients, arthritic patients, wound-care patients, pulmonary patients, ICU and CCU patients and general medical patients. SFMC's physical therapists develop goals and comprehensive treatment plan upon a patient's initial evaluation. The frequency and duration of the treatment is determined by a patient's level of functional and progression in his or her program. The department also includes outpatient services with numerous subspecialties. Outpatient therapists apply state-of-the-art techniques for the management of complex orthopedic, musculoskeletal neuromuscular conditions and wound care. In addition, the department maintains a complete comprehensive program in the treatment of stroke victims. SFMC's Speech Therapy Department provides quality care to inpatients and outpatients who have speech, language or swallowing disorders. Diagnosis and treatment is provided for disorders of speech, language, swallowing, voice and stuttering. Video fluoroscopic swallowing studies provide valuable information for assessment and treatment of those disorders. Stroke Center -------------------------- The Neuroscience Institute Stroke Program combines highly trained staff, advanced technology and concentration in patient education to bring quality and comprehensive stroke care to Mercer County. The stroke team consists of neurologists, emergency room staff, nurses, primary care physicians as well as radiologists to provide rapid care to those affected by stroke. At least one neurologist and nurse are on call 24 hours a day, 7 days a week, to respond quickly to stroke patients who are brought to SFMC. The stroke team is active in distributing information regarding signs, treatment and prevention of strokes to SFMC employees, patients and the surrounding community. Education related to stroke recognition and timely response is key to improved clinical outcomes. In addition to responding to the emergent stroke patient, the neuroscience institute coordinates a number of clinical trials related to stroke intervention and thereby stroke outcome. Women's Health --------------------------- SFMC provides several services of particular interest to women and address a woman's changing needs. Cancer prevention and care, mammograms, heart disease, osteoporosis, and menopause are among the many issues in which SFMC serves the community. Infectious Disease Center ------------------------- The Infectious Disease Center at SFMC (ID Center) opened its doors in 2010 to provide comprehensive medical care for people living with, or at risk for, the Human Immunodeficiency Virus (HIV) in and around the Mercer County, NJ area. Patients are evaluated by Infectious Disease Specialist and followed at all times by one of the ID Center's physicians and/or nurses. We will provide primary care and management of other healthcare issues in the HIV population, (i.e. cardiac issues, diabetes, hypertension, liver issues, etc.) The ID Center is proud to be a program of SFMC. Services provided: - HIV/AIDS Treatment - Case Management - Counseling and Testing Services - Gynecology Care - Mental Health - Community Outreach Programs - - On-site HIV-HCV Co-infection Care - Off-site Vision Care - Off-site dental care - Referrals to specialty services Comprehensive Care Program (CCP) -------------------------------- CCP is a transformative model of healthcare for SFMC. CCP reaches outside of the walls of the hospital and connects Trenton's most vulnerable individuals with not only the healthcare they need but also assists each individual with their social and environmental needs. CCP connects these individuals to community partner service organizations. CCP health services are provided by a nurse practitioner in the Soup Kitchen and with individuals living in low income housing. | ||
| Community Benefit Programs and Activities ========================================== SFMC's community outreach programs serve children, seniors, the homeless, and the medically underserved. SFMC takes pride in providing high-quality medical treatment and services to promote wellness and enhance the health of the community. The dedicated and competent health care team consisting of doctors, nurses, nurse practitioners, and staff work together to further its mission of being a transforming healing presence within the communities they serve. To fulfill its mission, SFMC offers many outreach services including, but not limited to, the following: C.A.R.E.S. ------------- The C.A.R.E.S. (Children Are Really Extra Speical) program is an acute partial hospitalization program for children between the ages of 4 and 18 years who suffer from emotional and behavioral difficulties. The program provides high quality mental health diagnosis and intensive psychiatric treatment for children who do not require inpatient care, but who cannot be managed by outpatient care alone. HIV Case Management ---------------------------------- Through a grant funded by the state of New Jersey, Department of Health and Senior Services, Division of AIDS prevention and control, SFMC is able to provide HIV case management services to individuals infected and affected living or working in the Mercer County area. Specially trained case managers work diligently to assess the unique needs of each client in the program. Referrals are then made to agencies that assist clients in obtaining housing, food, transportation, medical/dental care, medications, legal issues and entitlements. Sister Hyacintha Program ---------------------------------- With the aid of grants from the state of New Jersey and Mercer County's Departments of Health and Senior Services, St. Francis provides medical care to the homebound since 1984. The physicians and nurses in this program specialize in home health care. Their expertise in case management is coupled with the fact that the delivery of quality health care can be accomplished in the comfort of one's home and to give reprieve to the family member who typically gives care. Cancer Screening Programs --------------------------------------- SFMC's outpatient cancer screening programs funded through the Susan G. Komen Foundation are designed to give access to individuals who do not have health insurance. Experienced staff takes pride in educating each client as they personalize their care. The breast cancer screening program will carefully guide each woman through her experience with mammography and will provide supportive case management for follow-up care. Cervical cancer, prostate cancer, and colorectal cancer screening tests are also available. Cervical Cancer --------------------------- Annual PAP tests can detect changes in the cervix that can be treated before cancer develops. When treated in early stages, cervical cancer is highly curable. Prostate Cancer ---------------------------- Prostate cancer is the most common cancer in men, accounting for 30% of all male cancers. SFMC's prostate screening program is based on individual medical conditions and health care needs. With early detection of prostate cancer, men have more effective treatment options from which to choose. The goal of SFMC's screening program is to provide that opportunity. | ||
| Form 990, Part VI, Section A, line 6 | Catholic Health East is the sole member. | |
| Form 990, Part VI, Section A, line 7a | Catholic Health East approves the appointment of the members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | Catholic Health East has limited reserved powers to approve decisions of the governing body. | |
| Form 990, Part VI, Section B, line 11 | Senior Management and Members of the Board of Trustees, including the Members of appropriate Subcommittees of the Board (Finance Committee) have been educated on the compliance requirements mandated by the IRS Form 990. The IRS Form 990 was reviewed by Senior Management and reviewed in detail with the Members of Finance Committee in a regular meeting. Any findings/issues with the IRS Form 990 were reported to the Board of Trustees by the Finance Committee. Every board member receives a copy and reviews the IRS Form 990 before it is filed. | |
| Form 990, Part VI, Section B, line 12c | St. Francis Medical Center Trenton NJ has adopted Catholic Health East'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 CEO and Board Chairman. 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 set forth by Schedule J, Part III, the compensation for the top management official is determined by CHE. For other employees, St. Francis Medical Center Trenton NJ has adopted Catholic Health East's process for determining compensation includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. | |
| 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 | Consultant Fees: Program service expenses 1,403,077. Management and general expenses 155,897. Fundraising expenses 0. Total expenses 1,558,974. Contract Services: Program service expenses 3,856,155. Management and general expenses 428,462. Fundraising expenses 0. Total expenses 4,284,617. Recruiting: Program service expenses 40,376. Management and general expenses 4,486. Fundraising expenses 0. Total expenses 44,862. Ohter Purchased Services: Program service expenses 15,070,321. Management and general expenses 1,674,480. Fundraising expenses 0. Total expenses 16,744,801. |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Pension Adjustment 167,907. Transfers from Related Organizations 2,935,034. Increase in Market Value of Interest Rate Swaps 226,687. |
| Explanation of Financial Statements: | Form 990, Part XII, Line 2A & 2B: | The financial statements of St. Francis Medical Center were audited as part of the consolidated audit of Catholic Health East. |
| 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 LLC | 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 | |
| Sisters of Providence Health System Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398374 | Management & Support Services | MA | 501(c)(3) | Line 11a, I | 1 | Catholic Health East | |
| Mercy LIFE Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 453086711 | Acute Care | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Pioneer Valley Cardiology Associates Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 213 | Holyoke | MA | 01040 | 454208896 | Cardiology Services | MA | 501(c)(3) | Line 4 | 1 | Sisters of Providence Health System Inc | |
| Mercy Oncology Services Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 213 | Holyoke | MA | 01040 | 454884805 | Oncology Medical Services | MA | 501(c)(3) | N/A | 1 | Sisters of Providence Health System Inc | |
| McAuley Center Inc | |||||||||||
| 275 Steele Road | West Hartford | CT | 06117 | 061058086 | Independent Living | CT | 501(c)(3) | Line 9 | 1 | Mercy Community Health Inc | |
| Mercy Community Health Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061492707 | Management & Support Services | CT | 501(c)(3) | Line 11a, I | 1 | Catholic Health East | |
| Mercy Community HomeCare Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061488137 | In Home Health Care | CT | 501(c)(3) | Line 9 | 1 | Mercy Community Health Inc | |
| Mercy Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061453323 | Support Services | CT | 501(c)(3) | Line 1 | 1 | Mercy Community Health Inc | |
| Mercyknoll Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060757380 | Skilled Nursing | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| Saint Mary Home II Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061164104 | Elderly Care | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| St Mary Home Incorporated | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060646843 | Skilled Nursing | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| Mercy Healthcare Center | |||||||||||
| 114 Wawbeek Avenue | Tupper Lake | NY | 12986 | 150532211 | In Dissolution | NY | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| Mercy Uihlein Health Corporation | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 161535133 | Mgt. & Support Services | NY | 501(c)(3) | Line 11b, II | 1 | Mercy Healthcare Center | |
| Uihlein Mercy Center | |||||||||||
| 185 Old Military Road | Tupper Lake | NY | 12986 | 150532190 | In Dissolution | NY | 501(c)(3) | Line 3 | 1 | Mercy Healthcare Center | |
| St James Mercy Foundation Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 161486437 | Foundation | NY | 501(c)(3) | Line 7 | 1 | St James Mercy Health System Inc | |
| St James Mercy Health System Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 223127184 | Management & Support Services | NY | 501(c)(3) | Line 11b, II | 1 | Catholic Health East | |
| St James Mercy Hospital | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 160743310 | Hospital | NY | 501(c)(3) | Line 3 | 1 | St James Mercy Health System Inc | |
| Maxis Medical Services | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232577185 | Physician Practices | PA | 501(c)(3) | Line 3 | 1 | Maxis Health System | |
| Marian Community Hospital | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 240711230 | Hospital | PA | 501(c)(3) | Line 3 | 1 | Maxis Health System | |
| Marian Community Hospital Auxiliary | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 251874733 | Fundraising | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Maxis Foundation | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232330090 | Fundraising | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Maxis Health System | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 911940902 | Health Care System | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Tri-County Human Services Center Inc | |||||||||||
| PO BOX 517 | Carbondale | PA | 18407 | 231938528 | Behavioral Health Organization | PA | 501(c)(3) | Line 7 | 1 | Maxis Health System | |
| Columbus Acquisition Corp | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616342 | Inactive Entity | NJ | 501(c)(3) | Line 9 | 1 | Saint Michaels Medical Center | |
| Saint Michaels Medical Center | |||||||||||
| 111 Central Avenue | Newark | NJ | 07102 | 262616046 | Hospital | NJ | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| St James Care Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616230 | Inactive Entity | NJ | 501(c)(3) | Line 9 | 1 | Saint Michaels Medical Center | |
| St Michael's Foundation Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223311976 | Foundation | NJ | 501(c)(3) | Line 11a, I | 1 | Saint Michaels Medical Center | |
| University Heights Property Company Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223100162 | Medical Property Holding Company | NJ | 501(c)(2) | N/A | 1 | Saint Michaels Medical Center | |
| Life St Francis Corporation | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 222797282 | Health Services | NJ | 501(c)(3) | Line 11a, I | 1 | St Francis Medical Center Trenton NJ | |
| St Francis Medical Center Foundation NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 521025476 | Foundation | NJ | 501(c)(3) | Line 11a, I | 1 | St Francis Medical Center Trenton NJ | |
| 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | St Francis Medical Center Trenton NJ | Related | 2420302 | 2092333 | 0 | 1 | 0.60950 | |
| SMMC MOB II LP | ||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 364559869 | Investment and operation of a medical building | PA | N/A | |||||||
| The Ambulatory Surgery Center at St Mary LLC | ||||||||||||||
| 1203 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232871206 | Outpatient Surgery | PA | N/A | |||||||
| East Norriton Medical Associates | ||||||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232319531 | Medical Office Building | PA | N/A | |||||||
| East Norriton Medical Associates | ||||||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232319531 | Medical Office Building | PA | N/A | |||||||
| Gateway Health Plan | ||||||||||||||
| 300 Grant Street | Pittsburgh | PA | 15219 | 251691945 | Medicaid & Medicare/Special Needs Managed Care Organization | PA | N/A | |||||||
| MercyManor Partnership | ||||||||||||||
| PO Box 10086 | Toledo | OH | 436990086 | 521931012 | Nursing Home | PA | N/A | |||||||
| St Agnes Long Term Intensive Care LLP | ||||||||||||||
| c/o Mercy Health System One West El | Conshohocken | PA | 19428 | 200984882 | Long Term Intensive Care | PA | N/A | |||||||
| St Agnes Long Term Intensive Care LLP | ||||||||||||||
| c/o Mercy Health System One West El | Conshohocken | PA | 19428 | 200984882 | Long Term Intensive Care | PA | N/A | |||||||
| Nazareth Medical Office Building Associates LP | ||||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | |||||||
| Nazareth Medical Office Building Associates LP | ||||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | |||||||
| SJV Management LLC | ||||||||||||||
| 200 Century Pkwy Ste 200E | Mount Laurel | NJ | 08054 | 202273476 | Radiology | NJ | N/A | |||||||
| Physicians Outpatient Surgery Center LLC | ||||||||||||||
| 1000 NE 56th Street | Oakland Park | FL | 33334 | 352325646 | Ambulatory Surgery Center | FL | N/A | |||||||
| Center for Surgery & Digestive Orders | ||||||||||||||
| 3641 South Miami Avenue | Miami | FL | 33133 | 510438152 | Outpatient Medical Services | FL | N/A | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Samaritan Medical Office Building Inc | |||||||||||||||||||
| 2212 Burdett Avenue | Troy | NY | 12180 | 141607244 | Real Estate | NY | N/A | C | 1 | ||||||||||
| Affiliated Management Services Corporation Inc | |||||||||||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 141668024 | Real Estate | NY | N/A | C | 1 | ||||||||||
| Catherine Horan Building Inc | |||||||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 042938160 | Building Management | MA | N/A | C | 1 | ||||||||||
| Diversified Community Services Inc | |||||||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043128890 | Medical Services | MA | N/A | C | 1 | ||||||||||
| Mercy Inpatient Medical Associates Inc | |||||||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043029929 | Medical Services | MA | N/A | C | 1 | ||||||||||
| Providence Home Care Inc | |||||||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043317426 | Health Care Services | MA | N/A | C | 1 | ||||||||||
| System Coordinated Services Inc | |||||||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 042938181 | Lab Services | MA | N/A | C | 1 | ||||||||||
| Physicians Medical Office Building Condominium Trust | |||||||||||||||||||
| 1221 Main Street Room 108 | Holyoke | MA | 010400000 | 046608649 | Property Management | MA | N/A | C | 1 | ||||||||||
| SJM Properties Inc | |||||||||||||||||||
| 411 Canisteo Street | Hornell | NY | 148482101 | 161294991 | Property Holdings | NY | N/A | C | 1 | ||||||||||
| Carbondale Area Physicians' Association PC | |||||||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232801677 | Medical Insurance Contracting | PA | N/A | C | 1 | ||||||||||
| Carbondale Area Physicians' PHO Inc | |||||||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232801676 | Inactive | PA | N/A | C | 1 | ||||||||||
| Carbondale Physicians' Services Inc | |||||||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232365077 | Pharmacy | PA | N/A | C | 1 | ||||||||||
| Chestnut Risk Services Ltd | |||||||||||||||||||
| Insurance | N/A | C | 1 | 11 Victoria Street | Hamilton | BD | BD | ||||||||||||
| LifeCare Physicians PC | |||||||||||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 086291986 | 261649038 | Health Care Services | NJ | C | 1 | St Francis Medical Center Trenton NJ | -2785220 | 2114402 | 1.00000 | |||||||
| Multicare Plus Inc | |||||||||||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 086291986 | 223435844 | Inactive | NJ | C | 1 | St Francis Medical Center Trenton NJ | 0.50000 | |||||||||
| Langhorne Services II Inc | |||||||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 253795549 | General Partner of LMOB Partners, II | PA | N/A | C | 1 | ||||||||||
| Langhorne Services Inc | |||||||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232625981 | General Partner of LMOB Partners, | PA | N/A | C | 1 | ||||||||||
| Gateway Health Plan Inc | |||||||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 251505506 | Health Care | PA | N/A | C | 1 | ||||||||||
| Gateway Health Plan Inc of Ohio | |||||||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 300282076 | Health Care | PA | N/A | C | 1 | ||||||||||
| MCMC Eastwick Inc | |||||||||||||||||||
| c/o MHS One West Elm Street | Conshohocken | PA | 19428 | 232184261 | Medical Office Buildings | PA | N/A | C | 1 | ||||||||||
| Health Management Services Org Inc | |||||||||||||||||||
| 500 Grove Street Suite 100 | Haddon Heights | NJ | 08035 | 223366580 | Health Care Billing | NJ | N/A | C | 1 | ||||||||||
| Lourdes Medeical Associates PA | |||||||||||||||||||
| 500 Grove Street Suite 100 | Haddon Heights | NJ | 08035 | 223361862 | Medical Services | NJ | N/A | C | 1 | ||||||||||
| Jeannette Medical Providers | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 251787334 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Jeannette OBGYN Group 1 Inc | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890748 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Jeannette Primary Care Group 1 Inc | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890743 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Georgia Health Enterprises LLC | |||||||||||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 541806329 | Healthcare | GA | N/A | C | 1 | ||||||||||
| St Mary's Highland Hills Village Inc | |||||||||||||||||||
| 1660 Jennings Mill Pkly | Bogart | GA | 30622 | 582276801 | Assisted Living | GA | N/A | C | 1 | ||||||||||
| GHE Physicians PC | |||||||||||||||||||
| 3500 Piedmont Road | Atlanta | GA | 30305 | 582277939 | Practice Management | GA | N/A | C | 1 | ||||||||||
| Nursing Network Inc | |||||||||||||||||||
| 4725 North Federal Highway | Fort Lauderdale Highwa | FL | 333080000 | 591145192 | Medical Services | FL | N/A | C | 1 | ||||||||||
| Mercy Physician Group Inc | |||||||||||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 202970015 | Health Care | FL | N/A | C | 1 | ||||||||||
| Stella Maris Insurance Company Limited | |||||||||||||||||||
| 980078266 | Insurance | N/A | C | 1 | PO Box 69 | Grand Cayman | CJ | CJ | Cayman Islands | KY1-1102 | |||||||||
| Catholic Health East Senior Services | |||||||||||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 371572595 | Senior Services | PA | N/A | C | 1 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 1 | 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 | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Francis Medical Center Foundation Inc | ||
| S | 253000 | FMV |
| Life St Francis Corporation Inc | ||
| D | 6156491 | FMV |
| Life St Francis Corporation Inc | ||
| L | 2026581 | FMV |
| Life St Francis Corporation Inc | ||
| Q | 9458264 | FMV |
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