CAPITAL HEALTH-EAST TRENTON INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAPITAL HEALTH-EAST TRENTON INC (EIN 22-3431049)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349302055
Schema version: 2011v1.2
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	2012-11-15T09:15:16-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	Gerard Jablonowski	Name
Title	President/CEO	Title
Phone	6095995000	Phone
Date Signed	2012-11-14	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gerard Jablonowski	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	126404853	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	1256	TotalNbrEmployees
Total Nbr Volunteers	112	TotalNbrVolunteers
Total Gross UBI	282645	TotalGrossUBI
Net Unrelated Business Txbl Income	136209	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	982900	ContributionsGrantsPriorYear
Contributions Grants Current Year	1253524	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	131647451	ProgramServiceRevenuePriorYear
Program Service Revenue CY	121795185	ProgramServiceRevenueCY
Investment Income Prior Year	598917	InvestmentIncomePriorYear
Investment Income Current Year	143329	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2582573	OtherRevenuePriorYear
Other Revenue Current Year	3212815	OtherRevenueCurrentYear
Total Revenue Prior Year	135811841	TotalRevenuePriorYear
Total Revenue Current Year	126404853	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	56753956	SalariesEtcPriorYear
Salaries Etc Current Year	55794840	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	73027542	OtherExpensePriorYear
Other Expenses Current Year	71880173	OtherExpensesCurrentYear
Total Expenses Prior Year	129781498	TotalExpensesPriorYear
Total Expenses Current Year	127675013	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6030343	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1270160	RevenuesLessExpensesCY
Total Assets BOY	72471086	TotalAssetsBOY
Total Assets EOY	73625152	TotalAssetsEOY
Total Liabilities BOY	63406584	TotalLiabilitiesBOY
Total Liabilities EOY	69925541	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9064502	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3699611	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	117085905	Expense
Revenue	123645060	Revenue
Description	See Schedule O	Description
Total Program Service Expense	117085905	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	187	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1256	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	08269	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	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	X	X	543845	0	37905
Paul Langevin
Chairman	1.00	X		0	0	0
Marlene Lao-Collins
Vice Chairman	1.00	X		0	0	0
Jim Bishop
Trustee	1.00	X		0	0	0
Davis Knowlton
Trustee	1.00	X		0	0	0
Msgr Walter Nolan
Trustee	1.00	X		0	0	0
David Rosvold MD
Trustee	1.00	X		0	0	0
Stephen Scogna
Trustee	1.00	X		0	0	0
Joseph Steeger MD
Trustee	1.00	X		0	0	0
Joseph Youngblood II PhD
Trustee	1.00	X		0	0	0
Mark Kelly
VP Finance/CFO/Treasurer	40.00		X	204718	0	28050
Betty Jovovich
Secretary	40.00		X	67156	0	8848
Christine Stephenson
EVP Strat Dev/Clin Trans	40.00			224822	0	9287	X
Judith Dibartolo
VP Emerg/Amb Svcs	40.00			181420	0	29158	X
Mary Anne Suttles
Sr VP/CNO	40.00			175795	0	17234	X
Judith Rottkamp
VP Clinical/Prof Svcs	40.00			158172	0	37035	X
Peter Benotti MD
Physician	40.00			474132	0	21346		X
Despins Terris MD
Physician	40.00			400199	0	22382		X
Charles Kososky MD
Physician	40.00			310548	0	10612		X
Derick Christian MD
Physician	40.00			298329	0	25393		X
C James Romano MD
VP Medical Affairs	40.00			299503	0	28631		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3338639	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	275881	TotalOtherCompensation
Number Individuals GT100 K	56	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 for Family Guidance PC
PO Box 306	Marlton	NJ	080530306	Professional Psychology	1878885
Radiology Affiliates of Central NJ
3625 Quakerbridge Road	Hamilton	NJ	086191207	Professional Radiology	1009666
Chambers Emergency Associates
66 West Gilbert Street	Red Bank	NJ	07701	ER Physicians	1006531
ARMDS
400 Broadacres Drive 1st Floor	Bloomfield	NJ	07003	AR Consulting	826742
Perioperative Med & Anest PC
PO Box 55423	Trenton	NJ	086386423	Professional Anesthesia	821600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K
Government Grants	1195750	GovernmentGrants
All Other Contributions	57774	AllOtherContributions
Total Contributions	1253524	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Revenue	622110	121268418	121139637	128781
Education Revenue	611519	277610	277610

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	249157	TotalRevenueColumn
Related Or Exempt Function Income	95293	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	153864	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	121795185	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	143329	TotalRevenueColumn
Exclusion	$143,329	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	487178	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	487178	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	487178	TotalRevenueColumn
Exclusion	$487,178	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Purchase Rebates	900099	808077	808077
Management Fee Income	900099	749344	749344
Cafeteria	722320	593117		$593,117

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	575099	TotalRevenueColumn
Related Or Exempt Function Income	575099	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2725637	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	126404853	TotalRevenueColumn
Related Or Exempt Function Income	123645060	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	282645	UnrelatedBusinessRevenue
Exclusion	$1,223,624	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1723445	Total
Program Services	1551100	ProgramServices
Management And General	172345	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	44260992	Total
Program Services	39834893	ProgramServices
Management And General	4426099	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1103329	Total
Program Services	992996	ProgramServices
Management And General	110333	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5374796	Total
Program Services	4837316	ProgramServices
Management And General	537480	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3332278	Total
Program Services	2999050	ProgramServices
Management And General	333228	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1658384	Total
Program Services	1492546	ProgramServices
Management And General	165838	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	144386	Total
Program Services	129947	ProgramServices
Management And General	14439	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	82576	Total
Program Services	74318	ProgramServices
Management And General	8258	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	19866216	Total
Program Services	17879594	ProgramServices
Management And General	1986622	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	620206	Total
Program Services	558185	ProgramServices
Management And General	62021	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	775316	Total
Program Services	697784	ProgramServices
Management And General	77532	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4274541	Total
Program Services	3847087	ProgramServices
Management And General	427454	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3599908	Total
Program Services	3239917	ProgramServices
Management And General	359991	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	93844	Total
Program Services	84460	ProgramServices
Management And General	9384	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	38236	Total
Program Services	34412	ProgramServices
Management And General	3824	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	545644	Total
Program Services	491080	ProgramServices
Management And General	54564	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4485791	Total
Program Services	4037212	ProgramServices
Management And General	448579	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2223026	Total
Program Services	2000723	ProgramServices
Management And General	222303	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies & Drug	17733887	17733887
Physician Fees	6280326	5652293	628033
Bad Debt Expense	4050016	4050016
Equipment Rental & Main	2416876	2175188	241688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2990994	Total
Program Services	2691901	ProgramServices
Management And General	299093	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127675013	Total
Program Services	117085905	ProgramServices
Management And General	10589108	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	669929	BOY
EOY	287679	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14518816	BOY
EOY	12961644	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	161821	BOY
EOY	261925	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1758228	BOY
EOY	1806576	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1114258	BOY
EOY	974439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65294328	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	30663817	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33898014	BOY
EOY	34630511	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	250604	BOY
EOY	250604	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2386103	BOY
EOY	2478487	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	236434	BOY
EOY	216593	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17476879	BOY
EOY	19756694	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	72471086	BOY
EOY	73625152	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16823844	BOY
EOY	19093661	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1700000	BOY
EOY	1500000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	44882740	BOY
EOY	49331880	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	63406584	BOY
EOY	69925541	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8028517	BOY
EOY	2663626	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	9064502	BOY
EOY	3699611	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	72471086	BOY
EOY	73625152	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1270160	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4094731	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

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	$82,576	GrantsOtherOrganizationsAmount
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	82576	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

Field	Value	IRS element (for citing)
Beginning Balance	0	BeginningBalance
Ending Balance	0	EndingBalance

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	31453932	OtherCostOrOtherBasis
Depreciation	10798814	Depreciation
Book Value	20655118	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28472141	OtherCostOrOtherBasis
Depreciation	18420037	Depreciation
Book Value	10052104	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4833556	OtherCostOrOtherBasis
Depreciation	1444966	Depreciation
Book Value	3388590	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	34630511	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Due from Related Organizations	15322767
Investment in St. Francis Medical Center Foundation	2452557
Insurance Recoveries Receivable	1981370

Field	Value	IRS element (for citing)
Total Book Value Other Assets	19756694	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Estimated 3rd Party Payor Settlements	$16,864,717
Due to Related Organizations	$832,421
Due to CHE for Tax-Exempt Bond Liabilities	$16,174,584
Insurance Liabilities	$3,813,999
Pension Liability	$11,416,281
MV Interest Rate Swap Agreement	$229,878

Field	Value	IRS element (for citing)
Total Of Amounts	49331880	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	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	21194	PersonsServed
Total Community Benefit Expense	14685101	TotalCommunityBenefitExpense
Direct Offsetting Revenue	13858386	DirectOffsettingRevenue
Net Community Benefit Expense	826715	NetCommunityBenefitExpense
Percent Of Total Expense	0.00670	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	19533	PersonsServed
Total Community Benefit Expense	11148341	TotalCommunityBenefitExpense
Direct Offsetting Revenue	10107283	DirectOffsettingRevenue
Net Community Benefit Expense	1041058	NetCommunityBenefitExpense
Percent Of Total Expense	0.00840	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	40727	PersonsServed
Total Community Benefit Expense	25833442	TotalCommunityBenefitExpense
Direct Offsetting Revenue	23965669	DirectOffsettingRevenue
Net Community Benefit Expense	1867773	NetCommunityBenefitExpense
Percent Of Total Expense	0.01510	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5436856	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2448413	DirectOffsettingRevenue
Net Community Benefit Expense	2988443	NetCommunityBenefitExpense
Percent Of Total Expense	0.02420	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5436856	TotalCommunityBenefitExpense
Direct Offsetting Revenue	2448413	DirectOffsettingRevenue
Net Community Benefit Expense	2988443	NetCommunityBenefitExpense
Percent Of Total Expense	0.02420	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	40727	PersonsServed
Total Community Benefit Expense	31270298	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26414082	DirectOffsettingRevenue
Net Community Benefit Expense	4856216	NetCommunityBenefitExpense
Percent Of Total Expense	0.03930	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	136305	TotalCommunityBuildingExpense
Net Community Building Expense	136305	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	136305	TotalCommunityBuildingExpense
Net Community Building Expense	136305	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,050,015	BadDebtExpenseAmount
Amount Attributable To	4050015	AmountAttributableTo
Amount Reimbursed By Medicare	41399502	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	53822777	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12423275	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 Catherization Lab Management	0.61540	0.21300
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	Saint 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
Collection Activities	1	CollectionActivities
Report To Credit Agency	X	ReportToCreditAgency
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 (12 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
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): The amount of bad debt expense St. Francis Medical Center included on Form 990, Part IX, line 25 Column (A), but subtracted for purpose of calculating the percentage in Schedule H, Part I, Line 7, Column (F) is $4,050,015.
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. 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.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 2010 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 3,737 took place in 2011. 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 2012 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.
NJ	Reports Filed With States	Part VI, Line 7

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

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
301275	0	131544	0	111026	0	11025	0	26880	0	581750	0	0	0
Mark Kelly
184331	0	20000	0	387	0	6301	0	21749	0	232768	0	0	0
Christine Stephenson
223436	0	0	0	1386	0	6750	0	2537	0	234109	0	0	0
Judith Dibartolo
165815	0	15000	0	605	0	9566	0	19592	0	210578	0	0	0
Mary Anne Suttles
174786	0	0	0	1009	0	5321	0	11913	0	193029	0	0	0
Judith Rottkamp
157242	0	0	0	930	0	8788	0	28247	0	195207	0	0	0
Peter Benotti MD
470212	0	0	0	3920	0	7350	0	13996	0	495478	0	0	0
Despins Terris MD
398367	0	0	0	1832	0	7350	0	15032	0	422581	0	0	0
Charles Kososky MD
308370	0	0	0	2178	0	2450	0	8162	0	321160	0	0	0
Derick Christian MD
298057	0	0	0	272	0	5802	0	19591	0	323722	0	0	0
C James Romano MD
297523	0	0	0	1980	0	6417	0	22214	0	328134	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 3	ReturnReference
Explanation	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 comittee	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NJ Healthcare Facilities Financing Authority	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	222845542	IssuerEIN
CUSIP Number	64579E8M1	CUSIPNumber
Date Issued	2003-06-20	DateIssued
Issue Price	3100000	IssuePrice
Description Of Purpose	Capital Expenditures	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	1600000	AmountRetired
Total Proceeds	3100000	TotalProceeds
Issuance Costs From Proceeds	56756	IssuanceCostsFromProceeds
Credit Enhancement	31250	CreditEnhancement
Capital Expenditures	3011994	CapitalExpenditures
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
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
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K Supplental Information	Identifier
Explanation	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.	Explanation

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	Owed by Dr. Joseph R Steeger, Trustee	Relationship
Amount Of Transaction	348777	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	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 met 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. 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. 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. They nurture and honor 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 - Stroke center - 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. St. Francis Center for Advanced Weight Loss, its bariatric surgery program at SFMC, provides obese and morbidly obese patients with non-surgical and surgical options to help achieve their weight loss goals and improve the quality of their lives. SFMC has updated its facility with state-of-the-art equipment specifically for its patients. Surgical options, which are available, include laparoscopic or open roux-en-y gastric bypass and laparoscopic gastric banding. 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. Another state-of-the-art program that distinguishes from all other emergency departments is SFMC's life saving stroke team. The most recent statistics regarding strokes indicate that life saving treatment must start within minutes of the first symptoms. SFMC's specialists respond to start treatment quickly to maximize survival and quality of life for its patients. 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 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 Centers 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: Teddy Bear Toss --------------------------- SFMC and the Trenton Devil's host an annual teddy bear toss to benefit the children of Children's Futures and C.A.R.E.S. Each year, the devils dedicate one game for fans to "toss" new teddy bears on the ice. The team collects the bears and distributes them to the children at SFMC. 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.
		Colorectal Cancer -------------------------------- According to the American Cancer Society, when colorectal cancer is detected early, the opportunity for cure is the greatest. SFMC's colorectal screening options can provide the diagnostic information men and women need for peace of mind. SFMC also offers other outreach services to fulfill its mission including, but not limited to, the following: - Smoking cessation classes - Health fairs - Health screenings - Shots for Tots & prescription assistance - Safe Sitter course - HBC Health Business Connection - Cancer Survivor Day Volunteering ------------------------ Under the auspices of the mission and ministry division we welcome caring individuals who donate their time and energy to help brighten the lives of our patients. They also provide support services in most of the Medical Center's departments. This enables staff to work more efficiently, and caregivers to devote more of their efforts to patient care. There were 10,511 hours worked by volunteers in 2011. Another part of SFMC's volunteer force is the junior volunteer program. Operational during the summer months, it offers high school age youth the opportunity to volunteer at the hospital for a five-week period. Physically and emotionally challenged individuals provide valuable support services at the SFMC. SFMC's numbers continue to grow in this area, and its performance is nothing short of outstanding. They provide the SFMC with needed assistance while simultaneously learning new skills, building self-esteem, confidence, and good work habits, as well as developing social skills. Health Business Connection ------------------------------------------------- The Health Business Connection (HBC) luncheon takes place quarterly in some of Trenton's most prestigious locations. It was established for the following reasons: - Opportunity to inform and educate the community and surrounding areas business leaders on health issues. - To connect with the business community as they continue to grow along with Trenton's revitalization. - Opportunity for members of the business community to network with each other and the SFMC board of trustees and doctors. - Opportunity to highlight SFMC programs such as the heart hospital, the St. Francis Regional Cancer Center and the Neuroscience Institute. - Opportunity for those who attend the presentations to request a specific health topic that they would like to see featured in an upcoming HBC event. This is done via surveys that are distributed and collected at every HBC luncheon. Academic Programs ================ Medical Education ---------------------------------- There are a total of 24 residents in the internal medicine program. SFMC also ranks through he NRMP each year with 8 categorical slots and 2 designated preliminary residents. Designated means that they must have been matched in a program that begins in the second year and will need to complete their first year in medicine. They must have a commitment letter from a program before they can be considered for one of two slots. There are 13 rotations per year including emergency medicine, orthopedics, ophthalmology, psychiatry, ambulatory (private office), dermatology, office gynecology, and ENT. The residents are offered an opportunity in their second year for an outside subspecialty elective. This is a very important step for selection/entry into a fellowship after completing training. Internal Medicine is accredited by the Accrediting Council for Graduate Medical Education (ACGME) and is currently accredited for three years. The SFMC School of Nursing ----------------------------------------- The reputation of the faculty, staff and graduates of SFMC School of Nursing has always been one of excellence and caring. Since 1905, when the school was founded by the Sisters of the Third Order of Saint Francis in Aston, PA, more than 3,300 graduates have contributed to various aspects of nursing and healthcare throughout the U.S. and other countries. The School of Nursing is a two-year program, affiliated with Mercer County Community College, which culminates in a diploma in nursing from SFMC and an associate in science degree from Mercer County Community College. It is a progressive, fast-paced curriculum composed of forty credits in professional nursing courses taught at SFMC and thirty general education credits taught at Mercer County Community College. SFMC also offers a School of Radiologic Technology. ACLS/BLS Training Center ----------------------------------- SFMC is a community training center for both Basic Life Support ("BLS") and Advanced Life Support ("ACLS") training. The courses offered are taught under the guidelines of the American Heart Association (AHA) and follow current guidelines for resuscitation. The training center offers courses on a monthly basis for both the professional and lay rescuer. Courses are conducted at the SFMC as well as at off-site locations. SFMC has been a certified training center for over twenty-five years. SFMC has over fifty instructors who are certified by the American Heart Association. Community Education Programs ------------------------------------------- - Baby-Sitting Basics SFMC's baby-sitting program teaches children how to handle emergency situations as well as the everyday responsibilities that go along with baby-sitting. This program includes instruction on age appropriate safe activities, and snacks for young children that give children confidence in baby-sitting situations. - Smoking Cessation Free smoking cessation classes are offered weekly instructed by tobacco dependence treatment specialists in order to assist individuals in the community in leading a healthier lifestyle. Other Community Benefit Support Groups and Programs ============================================== SFMC provides various other community benefit programs, education and support groups including, but not limited to, the following: - Bariatric Support Group - Palliative Care Education - Diabetes Care Education - Cancer and Nutrition - Stroke Education - Student Career Education - Go Red for Women: Heart Awareness Presentation - Project Connect: Medical Screening to the Homeless - Volunteer of Senior Management at Area Soup Kitchens - Tremendously Trenton
	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	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.
	Form 990, Part VII, Section A:	Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Pension Adjustment -6,106,093. Transfers from Related Organizations 2,233,992. Cash Received for Prior Year Grants -222,630. Total to Form 990, Part XI, Line 5: -4,094,731.
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 II Form990ScheduleRPartII (139 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 11a, I	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
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
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
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 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
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
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	Real estate holding	NY	501(c)(2)	N/A		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
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
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE Program	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
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
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	Nursing home	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
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
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
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
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
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
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
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
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
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
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 Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	Supporting Organization	NY	501(c)(3)	Line 9		1	Seton Health System Inc
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 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
Vincentian Health Services
1300 Massachusetts Avenue	Troy	NY	12180	141685163	Discontinued Operations	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
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
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 No 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
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	Hospital	NY	501(c)(3)	Line 3		1	Catholic Health East
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Hospital	NY	501(c)(3)	Line 11b, II		1	Mercy Healthcare Center
Uihlein Mercy Center
185 Old Military Road	Lake Placid	NY	12946	150532190	Hospital	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
Marian Community Hospital
100 Lincoln Avenue	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital Auxiliary
100 Lincoln Avenue	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Foundation
100 Lincoln Avenue	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Health System
100 Lincoln Avenue	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
Maxis Medical Services
100 Lincoln Avenue	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3		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 Michaels Medical Center Foundation
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		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 MHS 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
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
212 West Third Street PO Box 866	Rome	GA	30162	581366508	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Good Samaritan HospitalInc
1201 Siloam Road	Greensboro	GA	30462	261720984	Hospital	GA	501(c)(3)	Line 3		1	Saint Joseph's Health System Inc
Saint Joseph's Health System Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581744848	Management & Support Services	GA	501(c)(3)	Line 11b, II		1	Catholic Health East
Saint Joseph's Mercy Care Services Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581752700	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Saint Joseph's Mercy Foundation Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581448522	Fundraising	GA	501(c)(3)	Line 11b, II		1	Saint Joseph's Health System Inc
Mercy Services Downtown Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	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
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	Hospital	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	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
Mercy Hospital 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
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
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
Intercoastal 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
Sunnyview Hospital & Rehabilitation Center Foundation
1270 Belmont Ave	Schenectady	NY	12308	222505127	Supporting foundation	NY	501(c)(3)	Line 11a, I		0	Sunnyview Hospital & Rehabilitation Ctr

Form990 Schedule R Part III Form990ScheduleRPartIII (21 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	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
10720 Sikes Places Ste 300	Charlotte	NC	28277	208525458	Cardiac Program	NJ		St Francis Medical Center Trenton NJ	Related	2599922	2991251	0	1	0.61538
Langhorne MOB Partners LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232622772	Investment and operation of a medical building	PA	N/A
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA	N/A
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newton Road	Langhorne	PA	19047	232871206	Outpatient Surgery	PA	N/A
AmeriHealth Mercy Health Plan
200 Stevens Drive Suite 350	Philadelphia	PA	19113	232859523	Medicaid Managed Care Organization	PA	N/A
Amerihealth Mercy of Indiana LLC
200 STEVENS DRIVE Suite 350	Philadelphia	PA	19113	204948091	PREPAID HEALTH CARE SERVICES	IN	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
Keystone Mercy Health Plan
100 Stevens Drive	Philadelphia	PA	19113	232842344	Medicaid 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
1900 S Broad Street	Philadelphia	PA	19145	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
St Agnes Long Term Intensive Care LLP
1900 S Broad Street	Philadelphia	PA	19145	200984882	Long Term Intensive Care	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	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 (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	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
Affiliated Management Services Corporation Inc
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	N/A	C
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938180	Building Management	MA	N/A	C
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029829	Medical Services	MA	N/A	C
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C
SJM Properties Inc
411 Canisteo Street	Hornell	NY	148482104	161294991	Property Holdings	NY	N/A	C
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C
Chestnut Risk Services Ltd
					Insurance		N/A	C	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	trenton	NJ	086291986	261649038	Health Care Services	NJ		C					St Francis Medical Center Trenton NJ	-1354852	1164903	1.00000
Multicare Plus Inc
601 Hamilton Avenue	Trenton	NJ	086291986	223435844	Inactive	NJ		C					St Francis Medical Center Trenton NJ			0.50000
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	253795549	General Partner of LMOB Partners, II	PA	N/A	C
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	232625981	General Partner of LMOB Partners	PA	N/A	C
AMHP Holdings Corp
200 Stevens Drive	Philadelphia	PA	19113	261144363	Behavorial Health	PA	N/A	C
Select Health of South Carolina Inc
4390 Belle Oaks Drive Suite 400	Charleston	SC	29405	571032456	Health Maintenance Organization	SC	N/A	C
Gateway Health Plan Inc
600 Grant Street	Pittsburgh	PA	15219	251505506	Health Care	PA	N/A	C
Gateway Health Plan Inc of Ohio
600 Grant Street	Pittsburgh	PA	15219	300282076	Health Care	PA	N/A	C
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Buildings	PA	N/A	C
Community Behavorial Healthcare Network of PA Inc
8040 Carlson Road	Harrisburg	PA	17112	251765391	Behavorial Health	PA	N/A	C
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C
Jeannette Medical Providers
3805 West Chester Pike	Newtown Square	PA	19073	251787334	Holding Company	PA	N/A	C
Jeannette OBGYN Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890748	Holding Company	PA	N/A	C
Jeannette Primary Care Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890743	Holding Company	PA	N/A	C
Georgia Health Enterprises LLC
11440 Commerce Park Drive	Reston	VA	20191	541806329	Healthcare	VA	N/A	C
St Mary's Highland Hills Village Inc
1660 Jennings Mill Pkly	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	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

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
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	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Our Lady of Lourdes Health Care Services
L	1009589	Fair Market Value
Our Lady of Lourdes Health Care Services
E	116706	Fair Market Value
Life St Francis Corporation
K	1920564	Fair Market Value
Life St Francis Corporation
D	7359841	Fair Market Value
St Francis Medical Center Foundation
C	257549	Fair Market Value
St Francis Medical Center Foundation
D	582587	Fair Market Value
Central New Jersey Heart Services LLC
R	1882931	Fair Market Value
Central New Jersey Heart Services LLC
P	317736	Fair Market Value
Central New Jersey Heart Services LLC
O	1111325	Fair Market Value
Central New Jersey Heart Services LLC
L	7155956	Fair Market Value
Central New Jersey Heart Services LLC
E	712727	Fair Market Value
Lifecare Physicians PC
D	6431182	Fair Market Value
Catholic Health East
D	949155	Fair Market Value
Catholic Health East
E	16174584	Fair Market Value
Catholic Health East
L	4033337	Fair Market Value