ST PETERS HOSPITAL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST PETERS HOSPITAL (EIN 14-1348692)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349305115
- 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 D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T13:13:10-06:00 | 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 | 191033984 | 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 | 141348692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Peter's Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPE | NameControl |
| Phone | 5185251550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lori Santos | Name |
| Title | CFO/Acute Care Albany | Title |
| Phone | 5185251550 | Phone |
| Date Signed | 2012-11-15 | 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 | Dr Ann Errichetti CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 454238524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sphcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | St. Peter's Hospital ("St. Peter's") is an acute care hospital located in Albany, New York. Our mission is acting in the Catholic tradition of the Religious Sisters of Mercy, by remaining a community of persons committed to being a transforming, healing presence within the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4576 | TotalNbrEmployees |
| Total Nbr Volunteers | 526 | TotalNbrVolunteers |
| Total Gross UBI | 4801027 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 826663 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2849062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2413155 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 421073090 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 436286562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2018873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2255402 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7523796 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12594556 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 433464821 | TotalRevenuePriorYear |
| Total Revenue Current Year | 453549675 | 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 | 192073760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196866657 | 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 | 221995197 | OtherExpensePriorYear |
| Other Expenses Current Year | 247196344 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 414068957 | TotalExpensesPriorYear |
| Total Expenses Current Year | 444063001 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19395864 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9486674 | RevenuesLessExpensesCY |
| Total Assets BOY | 541891545 | TotalAssetsBOY |
| Total Assets EOY | 582308902 | TotalAssetsEOY |
| Total Liabilities BOY | 334711920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349157502 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 207179625 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 233151400 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. Peter's Hospital, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 78985559 | Expense |
| Revenue | 89293914 | Revenue |
| Description | St. Peters has added four new operating rooms and significantly upgraded the other twenty operating rooms.At St. Peter's, surgeons operate in the area's newest and best surgical suites, featuring the latest diagnostic and surgical technology. It's why more than 15,300 surgeries are performed at St. Peter's each year.In St. Peter's operating rooms, surgeons view patient X-rays on large television monitors rather than traditional X-ray films. These "filmless" operating rooms give doctors a more accurate picture of a patient's condition and history.In hepatobiliary (liver, biliary, pancreas), St. Peter's is the first hospital in the Capital District to use the Spyglass Direct Visualization System - a fiber-optic camera, about the size of a pencil point, that is inserted into the upper digestive tract and threaded through the stomach and into the bile ducts. This life-saving tool allows doctors to quickly and precisely locate and examine tissue - without having to perform laparoscopic surgery.Supported by a nationally-recognized nursing staff and an expert support staff, surgeons at St. Peter's have the tools and the advanced technology to transform and save lives.Minimally invasive procedures, including robotic, computer-assisted and image-guided surgeries, are performed in the areas of cardiac, vascular, gynecologic, neurological, orthopedic, otolaryngologic, thoracic, urologic and general surgery. Types of procedures being performed at St. Peter's Hospital:- Bariatric Surgery - Breast Surgery - Cardiac Surgery - Colorectal Surgery - Dental/Maxillofacial Surgery - General Surgery - Gynecologic Oncology - Gynecological Surgery - Hepatobiliary (Liver, Biliary, Pancreas) - Minimally-invasive Surgery - Neurosurgery - Orthopaedic Surgery - Otolaryngology Surgery - Pediatric Surgery - Plastic and Reconstructive Surgery - Surgical Oncology/Cancer - Thoracic Surgery - Urological Surgery - Vascular Surgery Robotic Surgery: The da Vinci Surgical SystemThe surgeon's surgical capabilities are enhanced by the da Vinci surgical system, a totally "intuitive" laparoscopic surgical robot. The system is so precise, the instruments recheck their position by computer 1,500 times per second. St. Peter's gynecologic oncologists were the first in New York to use the state-of-the-art da Vinci surgical system. This new system integrates robotics and extremely sophisticated computer technology with the skills of the surgeon. It allows the surgeon to perform minimally invasive procedures in a manner never experienced before. Robotic-assisted laparoscopy combines dexterity and precision with advanced 3-D imaging to overcome the surgical limitations of a standard laparoscopy. The new technology gives surgeons precise control and visualization, bringing a whole new dimension and flexibility to surgery. The system's camera gives the surgeon a highly detailed, three-dimensional view of the patient's body. Advanced imaging allows much greater precision, thereby allowing for small incisions, more exact placement of sutures and more exact use of the operating instruments. For most patients, robotic surgery offers several benefits, such as:- Shorter hospital stay- Less pain- Less risk of infection- Less blood loss and transfusions- Less scarring- Faster recovery- Quicker return to normal activitiesIn addition, it is possible to return to regular activities in one to two weeks, instead of the traditional six weeks that may be required for a complete recovery.In orthopaedic surgery, certain patients can now avoid total hip replacement thanks to the Birmingham hip resurfacing procedure that was first introduced to the area here at St. Peter's.In urologic surgery, St. Peter's is also the only facility in the Northeastern United States offering the Holmium Laser Enucleation of the Prostate (HoLEP), a minimally invasive laser system that can shrink an enlarged prostate.Other laser procedures at St. Peter's include the Nd:Yag Laser, which shrinks esophageal, bronchial and bladder tumors and urethral polyps; the Diode Laser, which is used by ophthalmologic.Opthalmologic/Ophthamologic is the area in which surgeons treat retinopathy of infants; and the CO2 Laser, which can remove or vaporize certain types of skin lesions, as well as shrink or remove certain types of throat cancers and lesions. It is also used by gynecology, urology and ENT Surgeons.St. Peter's offers many more advanced surgical procedures, including:- Mammosite(R) breast radiation therapy; - anodyne therapy; - robotic gynecologic and prostate surgery; - breast MRI; - needle localization; - intensity modulated radiation therapy (IMRT); - PET (positron emission tomography); - computed tomography (CT or CAT scanning); - Neurosign 100 Facial Nerve Monitor; - uterine balloon thermotherapy; - video assisted endoscopy; - image guided neurosurgery; - sentinel node gamma guidance system; and, - shock wave lithotripsy. Surgical Services: In 2011, St. Peter's Hospital's operating room serviced 7,318 inpatient surgical cases (Orthopedic - 2,485, General Surgery - 936, Neurological - 1,019 Thoracic - 578, Gyn & Gyn Oncology - 392, Gen Colorectal - 409 and various others). The operating room also serviced 7,979 outpatient cases (General Surgery - 2,629, Ear Nose and Throat - 1,089, Orthopedic - 539, Urology Closed - 656, Gyn & Gyn Oncology - 1,367, Neurological - 538 and other cases). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46007901 | Expense |
| Revenue | 88978336 | Revenue |
| Description | St. Peter's Cardiac and Vascular Center's new cardiovascular surgery facilities are among the nation's most advanced surgical environments for patients with complex heart and vascular disease. Among the innovative technology in the facility is a unique "true Hybrid Operating Room" - the ArtisZeego multi-access system for surgical angiography. Upon its completion, this new operating room system was reported by its manufacturer to be one of only 29 such installations worldwide.St. Peters Cardiac and Vascular Center is a world class facility providing state of the art diagnostic, treatment and rehabilitative services. Led by a premier team of cardiologists, cardiac surgeons and vascular specialists, our integrated team approach helps patients achieve the best possible outcomes.In 2011 we welcomed a new Chief of Cardiac and Vascular Services to our team. In his new position, the Chief oversees a comprehensive process to further enhance and expand the scope of St. Peter's nationally renowned program to prevent and treat cardiac and vascular disease in northeastern New York State. We expanded our surgical program to treat the most critically ill patients suffering from severe heart failure with the implementation of a left ventricular assist device program. This program supports these patients survival during intensive treatment or preparing for coordination of heart transplant.Our catheterization program expanded its services to percutaneous closure of atrial septal defects. Previously done through open heart surgery, some patients are candidates for closure of this heart defect thru less invasive measures. This allows for quicker recovery time and quicker return to activities of daily living.Our emergency response program meets or exceeds the national average in responding to persons suffering a myocardial infarction.By treating the person with emergency angioplasty the damage to the heart muscle is limited.The arrhythmia program continues to be a regional referral center to treat patients suffering from cardiac rhythm disturbances that can be debilitating or life threatening. The cardiac rehabilitation and wellness program expanded to provide therapy and rehabilitative services to patients suffering from chronic pulmonary diseases. Thru exercise, education and lifestyle management persons with lung disease can increase their functional capacity.The St. Peters cardiac Cath lab performed 1,935 cases in 2011. We performed 1,241 diagnostic procedures and approximately 800 PCI's. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13676774 | Expense |
| Revenue | 21327453 | Revenue |
| Description | St. Peter's Cancer Care CenterSince 1985, St. Peter's has been accredited by the American College of Surgeons as a community based, comprehensive cancer care program. As part of that program, we offer a full range of services including:- An expert team of medical oncologists, radiation oncologists, pathologists, radiologists and surgeons- Access to clinical trials- Outpatient infusion services on the St. Peter's Hospital campus.- Enterostomal therapy- Symptom management- Palliative care- Genetic Testing and Risk Assessment- Rehabilitation (physical therapy, occupational therapy, speech therapy, audiology, and respiratory and lymphedema management)- Complementary therapies and support therapies including nutritional services, clinical social workers and spiritual care- Community Hospice/bereavement services- Community resource nurse- Support groups for patients, families and caregivers- Cancer screenings- Educational and wellness programsAdvanced Diagnostic ProceduresFrom state-of-the-art MRIs and CT scans to Positron Emission Tomography (PET) scanner technology, St. Peter's Medical Imaging department uses advanced technologies to diagnose cancers and other diseases earlier and more precisely. St. Peter's Breast Center features state-of-the-art technology including digital mammography, breast magnetic resonance imaging (MRI), dedicated breast ultrasound and the ability to perform highly accurate, image-guided minimally invasive biopsy techniques. The Breast Center provides prompt diagnostic testing in a private, caring and supportive environment. Our staff performs more than 160,000 medical imaging procedures each year, including:- digital fluoroscopy- bone densitometry (DEXA)- digital mammography- magnetic resonance imaging (MRI)- computed tomography (CT or CAT Scan)- diagnostic and breast ultrasound- St. Peter's now has an Enterprise-Wide Picture Archive Communications System (PACS) which allows staff to securely store, retrieve and send all medical imaging examinations performed at St. Peter's to physicians anywhere within our organization. Physicians may read or review these studies from their offices, from home or from the hospital. Electronic storage virtually eliminates the chance of studies being lost or misplaced.Radiation OncologySt. Peter's currently offers several advanced external beam radiation, Image Guided RT, Stereotactic Radiosurgery and Brachytherapy. Our physicians collaborate with patients to determine which type of treatment will be most effective.Cancer Care Stats:Radiation Oncology- Consults - 783- Simulations - 1,283- Treatments - 9,499- Follow ups - 2,386Med Oncology / Infusion- Clinic Visits:- New Consults - 681- Follow Ups - 4,602- Oncology - 4,394- Hematology - 886- Bone Marrow -32- Patient Infusions - 3,804Cancer Care- Interdisciplinary Cancer Conferences for discussion, determination and evaluation of plans of care- ANCC Magnet status nursing care- Advanced Medical Imaging and Breast Center services- Comprehensive Inpatient Services | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 222308303 | Expense |
| Revenue | 236686859 | Revenue |
| Description | Other Program Services: St. Peter's Addiction Recovery Center (SPARC), established in 1972 as the first medical facility in upstate New York to provide addictions treatment; now the region's leading provider of alcoholism and substance abuse treatment. It operates an 18 bed hospital detoxification facility, a 40-bed inpatient rehabilitation program in Guilderland, a men's halfway house and day treatment program in Albany, as well as outpatient programs in Albany, Latham, Cohoes, Rotterdam and Ballston Spa. Other Specialized Programs and Services: Women's and Children's Services, St. Peter's Ambulatory Care Network, St. Peter's Home Care, St. Peter's ALS Regional Center, St. Peter's Bender Laboratory, the Family Life Information Center, St. Peter's Sleep Center, Lifeline service, Physical Therapy and Fitness and Becky's House, (a temporary residence for families of patients at St. Peter's). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 222308303 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 236686859 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 360978537 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 321 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4576 | 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 | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manager of Financial Reporting and Systems | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182754200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 Wolf Road 3rd Floor | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Altes Jane PhD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Boyle Steven | |||||||
| Board Member, CEO | 36.50 | X | 0 | 869274 | 15412 | X | |
| Bylancik Robert J | |||||||
| Board Member | 1.00 | X | 0 | 50000 | 0 | ||
| Cartwright Mark | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Cottrell Barbara | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Dake Susan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| DiSarro Ann | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Doyle Rev Kenneth | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Filippone John MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Foley William J PhD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Fortune Robert | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Goldberg Alan | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Gordon Harold Esq | |||||||
| 2nd Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| Graber Sr Katherine | |||||||
| Major Gifts Specialist/Tru | 24.00 | X | 0 | 0 | 0 | ||
| Guzior Ronald L | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Hearst George III | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Herbert Sr Phyllis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Houlihan Sr Patricia | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Johnson Robert W III Esq | |||||||
| Co-Chair | 1.00 | X | 0 | 0 | 0 | ||
| Jones Sydney Tucker III | |||||||
| Co-Chair | 1.00 | X | 0 | 0 | 0 | ||
| Joyce Eileen MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Karpiak Beverly | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Keegan Michael | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Lang John M | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Massry Norman | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Natwin Sr Kathleen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Nowak Thomas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Opalka Chester | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Oster Russell | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Philip George | |||||||
| 1st Vice Chair | 1.00 | X | 0 | 0 | 0 | ||
| Powell Curtis | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Puleo James H MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Puleo James V MD | |||||||
| Board Member | 1.00 | X | 0 | 6250 | 0 | ||
| Reed James K MD | |||||||
| Board Member, President | 1.00 | X | 0 | 815276 | 37728 | X | |
| Robinson Harry Esq | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Rosenberg Stuart MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Sanders Alan MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Slavin James MD | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Somerville Sr Jane | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tartaglia Anthony P MD | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Thorn Lisa MD | |||||||
| Board Member | 1.00 | X | 0 | 38625 | 0 | ||
| Turley Sr Kathleen | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Tyrrell Thomas | |||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | ||
| Brodbeck Kathleen J | |||||||
| VP Operations | 37.50 | 0 | 325427 | 91003 | X | ||
| Cella Robert J MD | |||||||
| CMO | 37.50 | 0 | 404793 | 128230 | X | ||
| Gavin James | |||||||
| Chief Financial Officer | 37.50 | 0 | 394647 | 129780 | X | ||
| Gianfagna Charles | |||||||
| VP - Construc/Facil | 37.50 | 0 | 219174 | 12265 | X | ||
| Goldberg Jonathan | |||||||
| VP & CIO | 37.50 | 0 | 244807 | 30251 | X | ||
| Golden Virginia | |||||||
| VP - Cln & Corp Dev | 37.50 | 0 | 325564 | 146193 | X | ||
| Gray Judith | |||||||
| VP - Human Resources | 37.50 | 0 | 273051 | 169256 | X | ||
| Waring Sr Gail | |||||||
| VP - Mission Svcs | 37.50 | 0 | 0 | 0 | X | ||
| Whelan Michael F | |||||||
| VP - Facility & Supply Chain | 37.50 | 0 | 184291 | 21183 | X | ||
| Genovese Frank MD | |||||||
| Neurosurgeon | 37.50 | 420662 | 0 | 16935 | X | ||
| Margono Franz MD | |||||||
| Div Chief-MFM | 37.50 | 412467 | 0 | 26061 | X | ||
| McCormack Thomas MD | |||||||
| Neurosurgeon | 37.50 | 415552 | 0 | 25946 | X | ||
| Moores Darroch MD | |||||||
| Physician Thoracic Surgery | 37.50 | 659160 | 0 | 11489 | X | ||
| Sunkin Arthur MD | |||||||
| Medical Oncologist | 37.50 | 446532 | 0 | 28187 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2354373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4151179 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 889919 | TotalOtherCompensation |
| Number Individuals GT100 K | 165 | 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 |
|---|---|---|---|---|---|
| BBL LLC | |||||
| PO Box 12789 | Albany | NY | 122122789 | Construction | 23118040 |
| Sodexho Inc | |||||
| PO Box 905374 | Charlotte | NC | 282905374 | Food Service/Transportation | 5705321 |
| Siemens Med Solutions USA | |||||
| Dept 40065 | Atlanta | GA | 311920065 | Integrated Service MGT | 4642779 |
| Albany Cardiothoracic Surgeons | |||||
| 319 South Manning Blvd Suite 110 | albany | NY | 12208 | Cardiothoracic Surgeons | 3027056 |
| Nursefinders of Albany | |||||
| PO BOX 901738 | DALLAS | TX | 753910738 | Nurses and Nurses Aides | 2192325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| Related Organizations | 1983264 | RelatedOrganizations |
| All Other Contributions | 429891 | AllOtherContributions |
| Total Contributions | 2413155 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Inpatient Services | 900099 | 271221872 | 271221872 |
| Outpatient Services | 621400 | 165064690 | 165064690 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 436286562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1307308 | TotalRevenueColumn |
| Exclusion | $1,307,308 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 310737 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 688849 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -378112 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -378112 | TotalRevenueColumn |
| Exclusion | -$378,112 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 948094 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 948094 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 948094 | TotalRevenueColumn |
| Exclusion | $948,094 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Lab Services & Other S | 900099 | 4801027 | 4801027 | |
| Cafeteria | 722210 | 2318059 | $2,318,059 | |
| Environmental | 900099 | 797332 | $797,332 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5056250 | TotalRevenueColumn |
| Exclusion | $5,056,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12972668 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453549675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 436286562 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4801027 | UnrelatedBusinessRevenue |
| Exclusion | $10,048,931 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2462991 | Total |
| Program Services | 2462991 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162139364 | Total |
| Program Services | 153477048 | ProgramServices |
| Management And General | 8662316 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9729568 | Total |
| Program Services | 7992506 | ProgramServices |
| Management And General | 1737062 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11215101 | Total |
| Program Services | 9798503 | ProgramServices |
| Management And General | 1416598 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319633 | Total |
| Program Services | 10777226 | ProgramServices |
| Management And General | 542407 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 792450 | Total |
| Program Services | 116750 | ProgramServices |
| Management And General | 675700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12611963 | Total |
| Program Services | 12611963 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518834 | Total |
| Program Services | 2518826 | ProgramServices |
| Management And General | 8 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7084098 | Total |
| Program Services | 4780034 | ProgramServices |
| Management And General | 2304064 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11234487 | Total |
| Program Services | 125811 | ProgramServices |
| Management And General | 11108676 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10377188 | Total |
| Program Services | 9028508 | ProgramServices |
| Management And General | 1348680 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604088 | Total |
| Program Services | 540297 | ProgramServices |
| Management And General | 63791 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11181771 | Total |
| Management And General | 11181771 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26711257 | Total |
| Program Services | 16807497 | ProgramServices |
| Management And General | 9903760 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4063735 | Total |
| Program Services | 4063735 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supplies | 80324134 | 80324134 | |
| Provision For Bad Debt | 20400681 | 2312362 | 18088319 |
| Drugs | 17951211 | 17951211 | |
| Purchased Services | 12862234 | 10716209 | 2146025 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28478213 | Total |
| Program Services | 14572926 | ProgramServices |
| Management And General | 13905287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444063001 | Total |
| Program Services | 360978537 | ProgramServices |
| Management And General | 83084464 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98485387 | BOY |
| EOY | 85697760 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40741093 | BOY |
| EOY | 43214999 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4084105 | BOY |
| EOY | 4770767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9492117 | BOY |
| EOY | 9761284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 634474783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 310698569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301544111 | BOY |
| EOY | 323776214 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678941 | BOY |
| EOY | 53961699 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33865791 | BOY |
| EOY | 61126179 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541891545 | BOY |
| EOY | 582308902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56715003 | BOY |
| EOY | 33447806 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220704278 | BOY |
| EOY | 255114893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57292639 | BOY |
| EOY | 60594803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334711920 | BOY |
| EOY | 349157502 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178944057 | BOY |
| EOY | 221161794 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21914975 | BOY |
| EOY | 5959384 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6320593 | BOY |
| EOY | 6030222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207179625 | BOY |
| EOY | 233151400 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541891545 | BOY |
| EOY | 582308902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9486674 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 16485101 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7064097 | BeginningOfYearBalance |
| Contributions | 517751 | Contributions |
| Investment Earnings Or Losses | -185974 | InvestmentEarningsOrLosses |
| Other Expenditures | 687291 | OtherExpenditures |
| Administrative Expenses | 48975 | AdministrativeExpenses |
| End Of Year Balance | 6659608 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6686626 | BeginningOfYearBalance |
| Contributions | 634617 | Contributions |
| Investment Earnings Or Losses | 685351 | InvestmentEarningsOrLosses |
| Other Expenditures | 898719 | OtherExpenditures |
| Administrative Expenses | 43778 | AdministrativeExpenses |
| End Of Year Balance | 7064097 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5774700 | BeginningOfYearBalance |
| Contributions | 766742 | Contributions |
| Investment Earnings Or Losses | 1141314 | InvestmentEarningsOrLosses |
| Other Expenditures | 956904 | OtherExpenditures |
| Administrative Expenses | 39226 | AdministrativeExpenses |
| End Of Year Balance | 6686626 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7782404 | BeginningOfYearBalance |
| Contributions | 535897 | Contributions |
| Investment Earnings Or Losses | -1676409 | InvestmentEarningsOrLosses |
| Other Expenditures | 824408 | OtherExpenditures |
| Administrative Expenses | 42784 | AdministrativeExpenses |
| End Of Year Balance | 5774700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.87000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14140193 | InvestmentCostOrOtherBasis |
| Book Value | 14140193 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 335533533 | InvestmentCostOrOtherBasis |
| Depreciation | 109409687 | Depreciation |
| Book Value | 226123846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 259067700 | InvestmentCostOrOtherBasis |
| Depreciation | 199646131 | Depreciation |
| Book Value | 59421569 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25733357 | InvestmentCostOrOtherBasis |
| Depreciation | 1642751 | Depreciation |
| Book Value | 24090606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 323776214 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment (Equities) | 8446968 | C |
| Board Designated (Equities) | 5566488 | C |
| Donor Restricted (Equities) | 3804525 | C |
| Trustee Held Funds | 36143718 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53961699 | TotalOfBookValueSecurities |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Net Assets of the Foundation | 31965782 |
| LT SWAP Program CHE-Market Valuation | 174588 |
| Deposits and Advances | 700273 |
| Due From Affiliates | 3760397 |
| Miscellaneous Receivables | 404060 |
| Workers Comp-Insurance Receivable | 3409000 |
| Medical Malpractice-Insurance Recoverable | 19564000 |
| Investment in Ambulatory Surgery Center | 1148079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61126179 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AR Credit Balances | $1,680,521 |
| Current Portion of Pension Liability | $7,133,618 |
| Estimated Workers Compensation Payable | $3,409,000 |
| Estimated Reserve | $5,261,000 |
| Other Current Liabilities | $2,590,152 |
| Other Long Term Liabilities | $20,480,135 |
| Estimated Payable to Third Party | $12,075,167 |
| Estimated Workers Compensation Reserve | $4,953,977 |
| Other Long Term Liabilities Deferred | $3,011,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60594803 | TotalOfAmounts |
| Total Revenue | 453549675 | TotalRevenue |
| Total Expenses | 444063001 | TotalExpenses |
| Excess Or Deficit For Year | 9486674 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1875000 | NetUnrealizedGLOnInvestments |
| Other | $18,360,101 | OtherAmount |
| Total Adjustments | 16485101 | TotalAdjustments |
| Excess Or Deficit Per FS | 25971775 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 454027241 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2732968 | OtherRevenues |
| Revenue Not Rptd F990 | 2732968 | RevenueNotRptdF990 |
| Revenue Subtotal | 451294273 | RevenueSubtotal |
| Other Revenues Not Included | 2255402 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2255402 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 453549675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 446795969 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2732968 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2732968 | ExpensesNotRptdF990 |
| Expenses Subtotal | 444063001 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 444063001 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Intended Use of Endowment Funds: | Part V, Line 4: | -Cancer treatment and study; along with equipment and maintenance. -Support ongoing operations for Becky's House patients and families. -Nursing scholarships for employees. |
| Part XI, Line 8 - Other Adjustments: | Pension adjustment 13,001,000. Other adjustments 2,410,217. Contributions 531,884. Change in beneficial restricted interest of the Foundation 2,565,000. Net assets released from restrictions for operations -484,000. Realized gains of investments 336,000. Total to Schedule D, Part XI, Line 8: 18,360,101. | |
| Part XII, Line 2d - Other Adjustments: | Medical Office Building(MOB) Expense offset in Revenue 688,849. Other expense offset in Revenue 2,044,119. | |
| Part XII, Line 4b - Other Adjustments: | Unrealized (Loss) on Investment 2,255,402. | |
| Part XIII, Line 2d - Other Adjustments: | Medical Office Building(MOB) Expense offset in Revenue 2,732,968. |
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 |
| Pcent400 | X | Pcent400 |
| 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) |
|---|---|---|
| Total Community Benefit Expense | 4094185 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 547837 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3546348 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00840 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 53116110 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40425092 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12691018 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03000 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 57210295 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40972929 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16237366 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03840 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 412681 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54132 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 358549 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2785564 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1605595 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1179969 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00280 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1524038 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1511255 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12783 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20942 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 20942 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4743225 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3170982 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1572243 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61953520 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 44143911 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17809609 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04200 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 335 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 335 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 439 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 439 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3189 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3189 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3963 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3963 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $6,837,119 | BadDebtExpenseAmount |
| Amount Attributable To | 4241192 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 90482152 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 107024777 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -16542625 | 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
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 St Peter's Surgery and Endoscopy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Surgery Center | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.50000 | PhysicansProfitOrOwnership |
| 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 | StPeter's Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12208 | 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 | St Peter's Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| Medicare Rate | X | MedicareRate |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | 0 | AmountsGenerallyBilled |
| Gross Charges | 0 | GrossCharges |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 24 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (24 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| OP Medical Imaging | ||||
| 319 South Manning Blvd | Albany | NY | 12208 | Medical Imaging, Breast Center, Labs |
| Cancer Care - Radiation Oncology | ||||
| 317 South Manning Blvd | Albany | NY | 12208 | Cancer Treatment and Oncology |
| Home Care | ||||
| 159 Wolf Road | Albany | NY | 12205 | Home Care Services |
| SPARC - Guilderland | ||||
| 3 Mercycare Lane | Guilderland | NY | 12084 | Inpatient Rehabilitation Service for Addictions |
| Sleep Center | ||||
| 1 Pine West Plaza Wash Ave Ext | Albany | NY | 11208 | Education & Sleep Studies |
| St Peter's Surgery and Endoscopy Center | ||||
| 1375 Washington Ave Suite 201 | Albany | NY | 12206 | Ambulatory Surgery Center |
| Family Health Center | ||||
| 326 South Pearl St | Albany | NY | 11208 | Adult Medicine, Pediatrics, OB/GYN Services |
| Dental - POB | ||||
| 1092 Madison Ave | Albany | NY | 11208 | Dental Clinic & Van |
| SPARC 2nd Avenue | ||||
| 64 Second Avenue | Albany | NY | 12202 | Addictions OP Services Men's Half Way House |
| SPARC - Ballston SPA | ||||
| 431 Geiser Road | Balston SPA | NY | 12020 | Addictions Outpatient Services |
| SPARC - Rotterdam | ||||
| 2925 Hamburg Street | Rotterdam | NY | 12306 | Addictions Outpatient Services |
| SPARC - Central | ||||
| 845 Central Ave | Albany | NY | 12205 | Addictions Outpatient Services |
| SPARC Latham | ||||
| 636 New Loudon Road | Latham | NY | 12110 | Addictions Outpatient Services |
| SPARC Cohoes | ||||
| 50 Remsen St | Cohoes | NY | 12047 | Addictions Outpatient Services |
| Slingerlands | ||||
| 1240 New Scotland Rd | Slingerlands | NY | 12208 | Rehab, Speech & Audiology |
| Life Line | ||||
| 301 Hackett Blvd | Albany | NY | 12208 | Personal Emergency Response monitoring |
| Cardiac Rehab | ||||
| 400 Patroon Creek | Albany | NY | 11208 | Cardiac Rehabilitation |
| Rensselaer Health Center | ||||
| 53 Columbia Street | Rensselaer | NY | 12144 | Adult/Medicine Peds & Dental |
| Siena Student Center | ||||
| 515 Loudon Road | Loudonville | NY | 12211 | College Student Health Services |
| ALS | ||||
| 19 WAREHOUSE RD | Albany | NY | 12208 | Outpatient Services for ALS Patients |
| Patient Service Center | ||||
| 1365 Washington Ave | Albany | NY | 12205 | Labs |
| Patient Service Center | ||||
| 62 Hackett Blvd | Albany | NY | 12208 | Labs |
| St Peter's Breast Center | ||||
| 1365 Washington Ave | Albany | NY | 12206 | Diagnostic Center |
| SPH Spine and Neurosurgery | ||||
| 1182 Troy-Schectady Rd | Latham | NY | 12110 | Spec In Spine & Neurology Cond |
Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 3c: An annual community benefit report is required by New York State. A Comprehensive Community Service Plan (CSP) is due every three years. A CSP Update is due annually. St. Peter's is also required annually to provide a Community Benefit Report to Catholic Health East. | ||
| Part I, Line 6a: An annual community benefit report is required by New York State. There are 3 links on our website that the Public may refer to for the Community Benefit Report. A Comprehensive Community Service Plan (CSP) is due and submitted every three years. A CSP Update is due and submitted annually. St. Peter's is also required annually to provide a Community Benefit Report to Catholic Health East. | ||
| Part I, Line 7: Charity care is free or discounted health services provided to persons who cannot afford to pay and who meet the organizations financial assistance policy criteria. Charity care is reported in terms of costs, not charges. Community benefits are programs or activities that provide treatment or promote health and healing as a response to identified community needs and meet at least one of these objectives:-Improve access to health care service-Enhance the health of the community-Advance medical or health care knowledge-Relieve or reduce the burden of government or other community efforts.The costing methodology utilizes general ledger data to develop a ratio-of-cost-to-charge by service department and patient accounting billing data for service utilization, payments and payor identification to approximate a Medicare Cost Reporting costing methodology to the extent reasonable. This ratio of cost to charges (RCC) based methodology produces a revenue and cost estimate by payor and service adjusting for costs reported elsewhere in Schedule H. | ||
| Part I, Line 7g: Subsidized health services are clinical programs that are provided despite a financial loss so significant that negative margins remain after removing the effects of charity care, bad debt and Medicaid shortfalls. Programs included in subsidized health services ($1,179,969) are part of the St. Peter's Ambulatory Care Network:-St. Peter's Rensselaer Health Center Medical Services-St. Peter's Rensselaer Health Center Dental Services-St. Peter's Family Health Center OB/GYN Services-St. Peter's Family Health Center Pediatric Services-St. Peter's Family Health Center Medical Services-St. Peter's Dental ServicesThe roots of the Ambulatory Care Network are in the St. Peter's Family Health Center. The South End community was unable to access primary/preventive health services and requested St. Peter's to invest in the people who were poor, uninsured and could not find a medical home in the private practice of physicians. There are no health centers in the South End of the City of Albany or in the City of Rensselaer that cares for poor, uninsured populations. The population of the City of Rensselaer, also poor and underserved, has frequented the Rensselaer Health Center since its founding in 1993. In 2007, a new clinic was built on Columbia Turnpike to serve this population with primary/preventive medical care and dental services that are not available in the city from other providers.The Ambulatory Care Network has extensive relationships with community agencies and relationships with referring organizations. These relationships are based in mutual education about health issues and community resources. Outreach to these agencies and organizations helps to enhance the capacity of the community to both refer and access services. St. Peter's Dental Health Services has provided high-quality, cost-effective, comprehensive dental health care to the Capital Region for more than 20 years. St. Peter's Hospital operates two dental clinics, a Ronald McDonald Care Mobile serving inner-city children, and a fully accredited General Practice Dental Residency Program. The programs serve a diverse client population, welcoming all regardless of needs or ability to pay. Our clinics experience a combined volume of more than 17,000 visits annually. Our clients include children, the elderly, and people with physical or mental special needs. Through extended office hours, a mobile dental van, and cooperative relationships with our Emergency Department, our two nursing homes, and the Center for Disability Services, we provide access to our community's most vulnerable residents.While our region continues to be tragically underserved in terms of dental services for patients enrolled in public health insurance programs, the St. Peter's Hospital Dental Program has made great strides in increasing access to care for these individuals. | ||
| Part I, L7 Col(f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $20,400,681. | ||
| Part II: Programs listed under Community Building Activities (F) in CBISA:Leadership Development / Training for Community MembersLeadership Development Specialist participates in the American Society of Training and Development annual conference on Workplace Learning and Performance - local chapter committee preparation. The training promoted the health of the communities we serve by providing skill building training on topics that help people be effective with patients, physicians, and co-workers. These effective relationships then enhance the experience and healing of the patients in our health care settings. The topics included communication, team work, leadership skills, dealing with different generations, and conflict resolution. Asthma CoalitionSt. Peter's Staff participates on a steering committee on a monthly basis to coordinate community activities related to Asthma for the Underinsured and Uninsured children of the capital region. HCDI - Healthy Capital District Initiative Board The Healthy Capital District Initiative (HCDI) is a not for profit that has helped over 35,000 needy children and adults in the capital region get health services that they might not have accessed otherwise. Healthy Capital District Initiative (HCDI) represents an ongoing partnership effort to develop a strategic action work plan designed to improve the health of the residents of the Albany, Schenectady and Rensselaer Counties. HCDI was undertaken in the spirit of Communities Working Together For A Healthier New York, an initiative to use community forums to identify high-priority health concerns.Facilitated Enrollment Services - through St. Peter's participation on HCDI - Healthy Capital District InitiativeImprove access to care through enrollment in- Family Health Plus- Child Health Plus A (Medicaid)- Child Health Plus B (HMOs)Number Enrolled - Medicaid 1806- CHP - B 527- Children 1796- Adult 1400Children's Oral Health through St. Peter's participation on HCDI - Healthy Capital District InitiativeReduce oral health disparity in children - Total Children Seen 3190- Total Children Visits 5065- Total Child sealants 1346- 40 Schools & Head Start programs servedLeukemia & Lymphoma Society BoardExecutive Director on Board of Leukemia & Lymphoma Society NY/VT Chapter attended Board meeting 5:30 - 7:30 PM at Krause Center 2212 Burdett Avenue, Troy.It is also important to note the following activities as part of Coalition Building:St. Peter's Addiction Recovery Center & Homelessness ProgramAlbany County Rapid Re-housing Program. St. Peter's Addiction Recovery Center worked collaboratively with Legal Aid Society of Northeastern New York, Albany Housing Coalition, St. Catherine's Center for Children (Marillac Shelter) and Albany County DSS to write a grant to help individuals and families who are in Albany County Homeless Shelters move into units of permanent housing and help supplement the cost of the rent up to 12 months. The grant was awarded and SPARC (along with the Legal Aid Society, St. Catherine's and The Housing Coalition) hired a case manager to work with this population. In 2011, the program maintained a full caseload of 80.The Addiction Recovery Center for Healing (ARCH). St. Catherine's Center for Children (Marillac Shelter), SPARC, Clear View Center and Advocates for Human Potential worked collaboratively and were awarded the ARCH grant. The ARCH program will provide approximately sixty heads of homeless households (with dependent children) annually with substance abuse treatment, mental health/trauma treatment and case management services in Albany County. SPARC will provide a full-time clinician to help provide these services. This grant started January 2010. This program case managed and provided services to 84 homeless families in 2011. Patient Services Coordinating Committee-This county wide committee includes substance abuse providers, mental health agencies, homelessness service providers, hospitals, police officers, ambulance workers and other providers in the community to work with the people who have traditionally been the highest users of services in the area, but least successful. The goal is to help coordinate the care amongst all providers to ensure a strong continuity of services. This committee was developed approximately four years ago and SPARC has been an active participant since it started.In 2011, St. Peter's:- Sheltered 256 Homeless in the St. Peter's Morton Avenue Shelter (11 beds facility)- Discharged 58 Shelter Residents to Permanent Housing- Referred 170 Shelter Residents to employment services- Maintained a 22 bed Men's Residence - Number of clients sheltered 91- Discharged 62 clients of Men's residence to permanent housing- Assisted 80 Men's residence clients to obtain employmentCancer Care St. Peter's currently participates in both the Albany and Rensselaer County Cancer Services Program. The goal of this program is to build and maintain collaborative relationships with health, human service, education and other community organizations to provide and promote utilization of cancer screening services among the priority populations throughout the entire proposed service area. Quarterly meetings held to promote & plan for providing Cancer Services to the Community. Partners include the State, American Cancer Society, To Life, CRAAB, Fidelis, CDPHP, Bellevue Women's, Capital Imaging, Seton Health. St. Peter's Cancer Care, through our Community Outreach Nurse, is also working with The Lung Cancer Alliance's local staff to promote more educational information within the Capital District. In addition to the above, St. Peter's Cancer Care program is pursing a collaborative relationship with both Rensselaer and Albany Counties to inform them of the services available. The Cancer Program Outreach Nurse is a member of the Albany Network of Hispanic Service Providers and has been reaching out to a number of inner city church leaders for ideas on how to gain trust in the community to promote our early detection and education information. Breast Cancer-500 women receive Breast Patient Navigator Program Services-Over 700 uninsured and underinsured women (2011 YTD) received breast screenings through St. Peter's Hospital local administration of the NY State Cancer Services Program.-Multiple Breast Cancer awareness activities completed (Health fairs, Events, Screenings)Lung Cancer-The Butt Stops Here program: Cessation program and support group: >150 attendees YTD-Education and presentations on smoking prevention to >550 elementary to college-age students (Journey through the Body, June tenth Event, SUNY, Siena campuses).-"Ask, Advise and Refer" (in- and outpatient referral program) screens all patients entering SPH system.-Great American Smoke out: November 17thColorectal Cancer-Over 300 uninsured and underinsured men and women received colorectal cancer screening and/or follow-up through NY State Cancer Services Program.-Successful local initiation of "Main Street Goes Blue" project in Albany County during Colorectal Cancer Awareness Month: March 2011Cardiac Care.St. Peter's Health Care Services is a proud supporter of the American Heart Association in its mission to reduce death and disability from heart disease and stroke. We maintain a position on the executive board as well as champion many events and activities. Our partnership involves assisting with fund raising as well as providing education and awareness. Our efforts include top 3 fundraising team for the American Heart Walk and education sponsor for the go Red for Women event. We provide clinical experts for "Lunch and Learn" sessions at local organizations. We provide screenings so participants will "know their numbers" and can make lifestyle changes to reduce their risk of cardiovascular disease.Coronary Heart Disease-More than 80 Screenings completed with 2,427 people served-6 new clients engaged-CDPHP partnership with SPH as preferred provider of screeningsCONGESTIVE HEART FAILURE (CHF)-298 patients active-27/298 (9%) were readmitted-13/298 (4%) readmitted within 30 days-6/298 (2%) were readmitted within 30 days with CHF as primary diagnosis-3/298 (1%) were transitioned to hospice care on readmission-7/298 (2%admitted with another diagnosisDIABETES-Alert Day planned for 3/27/12.-Created information packet to be available for inpatient and ambulatory sites.-RD education focus with obesity, group and individual;-Diabetes Days initiated-AADE program development in progress, English and Spanish-OB Patient screening on 100% with referral to RD-BMI on adults and pediatrics-Family fun day held in October 2011 with Diabetes information given to community--Work with Albany County Health Department Strategic Alliance for Health re: healthy food choices in local markets, produce cart availability | ||
| Part III, Line 4: "Bad Debt expense was reported by distinguishing between that portion of bad debt that resulted from contracted rates (ex. unpaid coinsurance, co-payments, deductibles) vs. that potion of bad debt estimated to be more representative of billed charges. Bad debt resulted from unpaid liabilities stemming from contractual arrangements was included as the full amount of bad debt recognized. That portion of bad debt estimated to be more representative of billed charges was reduced to an estimated cost based on an RCC by major service line (ex. inpatient, outpatient, home care). | ||
| Part III, Line 8: "St. Peter's Hospital employs two methodologies for determining Lines 6 and 7. The first methodology utilizes general ledger data to develop and ratio-of-cost-to-charge and patient accounting billing data for service utilization and payments and payor to approximate a Medicare Cost Reporting costing methodology the extent reasonable. This RCC based methodology produces a revenue and cost estimate by payor adjusting for costs reported elsewhere in Schedule H. A second methodology is based on the Medicare Cost Report as originally filed. Costs and revenues are extracted from the applicable schedules to determine the total Medicare costs and revenue as determined by the filed cost report. These amounts are adjusted for Medicare amounts reported as subsidized services as determined by methodology one above and reported in Part I Line 7 of Schedule H.For this 2011 filed of form 990, the second methodology above was used to report Lines 6 and 7. | ||
| Part III, Line 9b: "In order to preserve the dignity of patients and to facilitate the process of securing necessary information, SPH strongly prefers to perform financial screening upon scheduling, admission or registration (discharge processing in the ED) as part of the overall financial counseling process as described in the CHE Key Performance Indicator System policies.1. SPH refers patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" to a Financial Counselor for assistance in applying for alternative payment programs, determining Charity Care eligibility, establishing payment plans or other payment arrangements. 2. SPH makes financial counseling services available to all patients. | ||
| Part V, Section B, Line 13g: We provide information about availability of the financial assistance program on patient statements. | St. Peter's Hospital | |
| Part V, Section B, Line 19d: The payment that St. Peter's Hospital accepts from the patient for a service should not exceed the payment the hospital would have received from Medicare. Patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" may be referred to a Financial Counselor for assistance in applying for alternative payment programs (e.g., Medical 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. | St. Peter's Hospital | |
| Part VI, Line 2: St. Peter's participates in collaborative planning through the Healthy Capital District Initiative (HCDI) to assess community health needs. As part of the Healthy Capital District Initiative, St. Peter's collaborated with local public health agencies, community agencies, the business community and other providers to create the 2009 Community Health Profile. HCDI member organizations include Albany County Department of Health, Albany Medical Center, Catholic Charities of the Catholic Diocese of Albany, Capital District Physicians' Health Plan, Ellis Hospital, Fidelis Care, Northeast Health/Samaritan Hospital/Albany Memorial Hospital, Rensselaer County Department of Health, Schenectady County Public Health Services, Senior Whole Health, Seton Health/St. Mary's Hospital, St. Peter's Health Care Services, Whitney M. Young, Jr. Health Services. St Peter's administered a paper and pencil community needs assessment that targeted the five zip code areas that represented communities with the highest Community Need Index scores (12202, 12204, 12206, 12210, 12144). The five zip codes are located in the primary service area of St. Peter's Hospital and are within a five mile radius of the hospital. St. Peter's participates in the Albany County Strategic Alliance for Health initiative intended to combat the concurrent epidemics of cardiovascular disease, diabetes, and obesity. In collaboration with the Healthy Capital District Initiative, St. Peter's participated in the production of a televised Community Health Forum to provide citizen input to the state-mandated Community Health Assessment. The one-hour program featured a studio audience of about 80 public health experts and stakeholders as well as a broad range of consumers from the three counties. Also call-in questions and comments from viewers were broadcast live. | ||
| Part VI, Line 3: As members of the Catholic healthcare ministry who are deeply committed to caring for those who are poor, St. Peter's Hospital 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. 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 determining Charity Care eligibility.As a not-for-profit Catholic Healthcare facility St. Peter's has remained consistent in the administration of our charity care program. St. Peter's prides itself on providing free and reduced health care services to those who are in need that live in our community. Annually, St. Peter's budgets an amount for Community Benefit, which includes our financial aid program. The improvements implemented to the Hospital's existing Charity Care policy are simply advising the patients and their families of the availability of our programs. This information is posted throughout the facility, on our user-friendly web site, on all patient-billing statements, in the Ambulatory Care Network clinics and by word-of-mouth.St. Peter's has a number of programs in place to provide comprehensive financial counseling to our patients. Uninsured patients are screened by a financial counselor at the point of registration to identify which type of program they may be eligible. In 2009, St. Peter's invested in software to enable us to improve the up-front financial counseling process to validate patient information upon registration which enables us to assist patients who need it most in real-time without any delay.We have formed a Charity Care workgroup which meets bi-weekly to review Charity Care cases that assist us to continually improve our systems and processes to best serve the needs of the most vulnerable. The greatest challenges regarding St. Peter's Financial Aid Program has always been to encourage the patients to complete the Charity Care application along with providing any documentation that demonstrates the patients' income levels. Ongoing patient education is required in order for us to make a determination on providing free or reduced cost care. More information about our Charity Care program is available at www.sphcs.org/CharityCare.Public notice of the availability of financial assistance is made through each of the following means:- Notices are posted in a visible manner in locations where there is a high volume of inpatient or outpatient admitting/registration, such as emergency departments, billing offices, admitting offices, and hospital outpatient service settings.-Information regarding financial aid (Charity Care) is included on all patient liability statements (bills) and statements sent to patients indicating: a) that if the patient meets certain income requirements that the patient may be eligible for a government sponsored program or for financial assistance from the hospital, and b) a hospital contact name and phone number that patients may call in order to gain information on the hospital's Charity Care, reduced payment, and other financial assistance policies.-Availability of assistance, contact names and phone numbers posted on St. Peter's Hospital web site.-Uninsured patients are provided with a copy of the Charity Care Application and Brochure upon registration.-St. Peter's annually makes available to the public on a reasonable basis the costs of charity care provided and the unreimbursed costs of care provided to beneficiaries of government programs that serve the poor.-Posted notices are in the primary language(s) of the service area and in a manner consistent with all applicable federal and state laws and regulations. | ||
| Part VI, Line 4: "St. Peter's identifies Albany and Rensselaer Counties as its primary services areas and portions of Schenectady, Saratoga and Columbia Greene Counties for its secondary service areas in planning for the Community Service Plan. St. Peter's Hospital defines its Primary Service Area as the zip codes that account for the top 65% of inpatient discharges and its secondary service area as the zip codes that make up the next 15% of inpatient discharges. This method of defining the service area is the standard used by the corporate governing body of St. Peter's Hospital.St. Peter's Hospital is located in Albany, the County Seat and State capital of NY near the states eastern border. Over 40% of St. Peter's 2004 inpatients resided in Albany zip codes. In general, persons in the community served by St. Peter's tend to be better educated and have a higher income than those in the U.S. as a whole and the state of NY. There is a lower rate of unemployment and fewer persons without health insurance than the state or national comparisons. There are 191,936 families in the service area, 16.1% of which are single parent families. (U.S. 15.7%). There are 336,040 housing units in the service area. 57.9% are owner occupied, 34.6% are renter occupied and 7.5% are vacant. (U.S. 59.9%, 30.4%, and 9.7% respectively). 7.0 % of families live below the poverty level, compared to 7.7% of all Albany County families and 11.7% of all families residing in NY. (U.S. 9.0%). 14.6% of area residents aged 25 or older have not graduated from high school, compared to 13.8% of Albany County adults and 21.0% of adults statewide. (U.S. 19.4%). 29.3% of residents aged 25 or older have received Bachelors Degrees, compared to 33.4% of Albany County adults and 27.3% of adults statewide. (U.S. 25.6%). The unemployment rate in the service area is 5.6%, which is lower than the county level of 7.1% and the states level, also 7.1% (U.S. 5.7%). In 2004, 15.0% of NY residents had no health insurance; 8.6% of children had no health insurance. In 2003, 8.3% of Albany County residents had no health insurance. (www.health.state.ny.us/nysdoh/brfss/expanded/2003/docs/rptstlocreg.pdf) In aggregate, 18% of non-elderly adults and 12% of children are uninsured in the United States.Zip Code 12202 is located in the South End of Albany, population 10,000. Includes the Delaware Avenue community immigrant and refuge community. Median household income of $23,648, 55% are minority 34% of population without health insurance.10% unemployed. Industry: Port of Albany, Highway, Street and Bridge construction, waste collection.Zip Code 12204 is located in the North End of Albany, population 7,000. Median household income of $39,840, 39% are minority, 12% of population without health insurance, 6% unemployed. Industry: credit card issuing, Memorial Hospital, corporate officesZip Code 12206 is located in the West End of Albany, population 16,000. Median household income is $23,891, 48% minority, 30% of population without health insurance, 7% unemployed. Industry: home health care services, medical insurance carriers, restaurants, plumbing, heating and air conditioning contractors.Zip Code 12210 is located in Arbor Hill, population 9,000. Median household income of $28,668, 63% minority, 33% of population without health insurance, 7% unemployed. Industry: labor organizations, lawyers, business restaurants and drinking places.Zip Code 12214 is located in the City of Rensselaer and surrounding suburbs. Population 19,000. City of Rensselaer is poorer. Median household income of $47,833, 12% minority, 9% without health insurance, 4% unemployed. Industry: Research and Development in the physical, engineering and life sciences, technology. | ||
| Part VI, Line 5: In February 2011, St. Peter's Cancer Care Center hosted the Clinical Breast Exam (CBE) Skills Update Training through the University at Albany School of Public Health. This free training was offered to Registered Nurses, Physicians Assistants, Nurse Practitioners and Physicians administering clinical breast exams to women. At the end of this program participants were able to:Describe the epidemiology of breast cancer.-List the breast cancer risk factors.-Identify the goals and guidelines for breast cancer screening.-List the components that the practitioner will perform in the clinical breast exam and demonstrate a comprehensive clinical breast exam.-Define abnormal variations in breast tissue.-Explain to the patient how to do a breast self exam.D-Document a comprehensive history and the findings of a comprehensive clinical breast exam.St. Peter's supports the federal government's initiative Healthy People 2010 - a set of health objectives for the nation to achieve over the first decade of the new century. Healthy People 2010 is a broad-based collaborative effort among government, private, public and non profit organizations with a set of national disease prevention and health promotion objectives. The effort has two overarching goals: to increase the quality and length of healthy life and to eliminate health disparities.As part of the Healthy Capital District Initiative, St. Peter's collaborates with local public health agencies, community agencies, the business community and other providers to improve the health status of Capital Region residents. Patient needs identified as part of the community planning process include Access to Quality Health Care and Chronic Diseases. St. Peter's has incorporated this information in its planning process.In addition to these ongoing community planning processes, St. Peter's developed a ten-year strategic planning process in 2008, focused on the care, services and structure necessary to meet community needs in the next decade. The process included review of a comprehensive community needs assessment, current market and demographic data and numerous focus groups of key stakeholders; the sponsors, Board members, physicians and management staff.In addressing the Prevention Agenda, St. Peter's Health Care Services will address the priorities of Access to Quality Health Care and Chronic Disease with a focus on health coverage, dental care, breast cancer, lung cancer, colorectal cancer, diabetes, coronary heart disease and congestive heart failure through our goal to reach out to those most in need in order to demonstrate an improvement in the health of the vulnerable populations in the communities we serve.In collaboration with our community partners, we are committed to:-Increase the percentage of adult New Yorkers with health coverage-Increase the percentage of adults who see a dentist-Increase the percentage of breast cancer cases diagnosed at an early stage-Reduce the incidence of lung cancer-Reduce the prevalence of adults with diabetes and hospital complications of Diabetes-Reduce mortality rate for colorectal cancer-Reduce coronary heart disease hospitalizations-Reduce CHF hospitalization rate3/29/2012 St. Peter's provided Open Medical Staff Grand Rounds in 2011 on the following topics:-Overview of Hyperbaric Oxygen Therapy-Parathyroid Carcinoma with Hypercalcemia-Vitamin D - What the Clinician Needs to Know-ID Case Presentations: Evidence-Based Concepts and Strategies-Dynamic MR Imaging of Pelvic Floor Laxity in Women-Hey Sugar, What's New-Haiti Experience-A Looming Crisis in our ICU - Can We Meet the Demand-A New Era in Atrial Fibrillation Treatment-Diagnosis, Differential Diagnosis and Treatments for Rheumatoid Arthritis-Melanoma-Family Medicine Case Discussion: Duodenal Diverticulum with Sepsis-Update on Bladder Cancer Treatment Options-Palliative Care Pearls-Encephalopathy in the Hospital: A Closer Look-Culture Block: How Culture, Ethnic and Religious Beliefs and Traditions Affect a Patient's Medical Care and Compliance-Bariatric Surgery, An Overview-The Origins of Health: Exploring the Causes of Causes-Sepsis and Acute Kidney Injury-Treatment of Endometrial Cancer: State of the Art-Multidisciplinary Discussion: Blood Culture Negative Endocarditis-Treatment Decisions in Breast Cancer: The Importance of Stage-Hereditary Colorectal Cancer Syndromes-Endocrine Diseases from Head to Toe (Feet First)-NYS Mandated Infection Control Training Program-Renal Cysts: Work Up and Management-Pseudo tumor Cerebri Associated with Lyme Disease-Ampullary Cancer-Spirituality & Health: Is this a match made in heaven | ||
| Part VI, Line 6: As a member of Catholic Health East, our Vision, Mission and Core Values compel us to identify unmet community needs to demonstrably improve the health of vulnerable populations. In 2011, Catholic Health East provided over $74,085,000 in community benefit programs and services. But faces speak louder than numbers. Individuals and families whose lives have been touched-and changed through interaction with our ministry's community benefit programs and services - are the guiding force to continue to serve our communities. Remaining faithful to extending the mission of person-centered care, especially for those who poor in a changing economic and political environment, CHE strives to expand its participation in the community benefit process with a partnership in assessing the need, planning, implementing and evaluation of the community benefit provided at each Regional Health Corporation (i.e. St. Peter's)Community benefit is grounded in the belief that those living in poverty have a moral priority for services. Programs designed to increase access to health care and to improve the health and lives of low-income and homeless persons should have top priority. Not-for-profit health care also has a responsibility to work to improve health in communities by focusing on programs addressing underlying causes of health problems and collaborating with others to make the community a healthier place to live and work.Those living in poverty have a moral priority for services. As a not-for-profit organization we have a responsibility to improve the health of all the communities we serve, partner with community organizations and community members to improve the health services to our communities and demonstrate how our work has added value to the communities we serve. | ||
| NY | 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 | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Boyle Steven | |||||||||||||
| 0 | 550014 | 0 | 267101 | 0 | 52159 | 0 | 11025 | 0 | 4387 | 0 | 884686 | 0 | 0 |
| Reed James K MD | |||||||||||||
| 0 | 493493 | 0 | 289859 | 0 | 31924 | 0 | 19524 | 0 | 18204 | 0 | 853004 | 0 | 0 |
| Brodbeck Kathleen J | |||||||||||||
| 0 | 261271 | 0 | 62848 | 0 | 1308 | 0 | 76826 | 0 | 14177 | 0 | 416430 | 0 | 0 |
| Cella Robert J MD | |||||||||||||
| 0 | 306033 | 0 | 77524 | 0 | 21236 | 0 | 117826 | 0 | 10404 | 0 | 533023 | 0 | 0 |
| Gavin James | |||||||||||||
| 0 | 290196 | 0 | 73799 | 0 | 30652 | 0 | 113976 | 0 | 15804 | 0 | 524427 | 0 | 0 |
| Gianfagna Charles | |||||||||||||
| 0 | 159799 | 0 | 49084 | 0 | 10291 | 0 | 0 | 0 | 12265 | 0 | 231439 | 0 | 0 |
| Goldberg Jonathan | |||||||||||||
| 0 | 210381 | 0 | 29979 | 0 | 4447 | 0 | 10816 | 0 | 19435 | 0 | 275058 | 0 | 0 |
| Golden Virginia | |||||||||||||
| 0 | 259889 | 0 | 62848 | 0 | 2827 | 0 | 126087 | 0 | 20106 | 0 | 471757 | 0 | 0 |
| Gray Judith | |||||||||||||
| 0 | 210038 | 0 | 51826 | 0 | 11187 | 0 | 146193 | 0 | 23063 | 0 | 442307 | 0 | 0 |
| Waring Sr Gail | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Whelan Michael F | |||||||||||||
| 0 | 178406 | 0 | 4275 | 0 | 1610 | 0 | 2788 | 0 | 18395 | 0 | 205474 | 0 | 0 |
| Genovese Frank MD | |||||||||||||
| 418438 | 0 | 0 | 0 | 2224 | 0 | 1838 | 0 | 15097 | 0 | 437597 | 0 | 0 | 0 |
| Margono Franz MD | |||||||||||||
| 393180 | 0 | 0 | 0 | 19287 | 0 | 6738 | 0 | 19323 | 0 | 438528 | 0 | 0 | 0 |
| McCormack Thomas MD | |||||||||||||
| 411434 | 0 | 0 | 0 | 4118 | 0 | 1838 | 0 | 24108 | 0 | 441498 | 0 | 0 | 0 |
| Moores Darroch MD | |||||||||||||
| 636570 | 0 | 0 | 0 | 22590 | 0 | 0 | 0 | 11489 | 0 | 670649 | 0 | 0 | 0 |
| Sunkin Arthur MD | |||||||||||||
| 425636 | 0 | 0 | 0 | 20896 | 0 | 7840 | 0 | 20347 | 0 | 474719 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | The organization's Top Management Officials - Steven Boyle, CEO, James Reed, President, and Jonathan Goldberg, CIO are compensated by a related organization. The organization relies on a related organization, CHE, which uses the following methods to establish its compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey - Approval by the board or compensation committee On an annual basis, the organization uses an independent compensation consultant to review the salaries for its executive staff and ensure they are paid within market. In addition, a compensation committee reviews this information annually and it is then approved by the board or compensation committee. Finally, executives receive a written letter outlining the specifics of their compensation. |
| Part I, Line 4b | Supplemental Executive Retirement Plan will provide benefits to certain key executive employees of SPHCS. The Trustee is Charles Schwab Trust Company. The plan type is a 457(f) plan funded through a Rabbi Trust. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| See Part V | |||||||
| 522015750 | 012440LC5 | 2008-01-30 | 173524283 | See Part V SERIES 2008A | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440KF9 | 2008-01-30 | 4375800 | See Part V SERIES 2008B | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440JW4 | 2008-01-30 | 16503970 | See Part V SERIES 2008C | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440KQ5 | 2008-01-30 | 15708521 | See Part V SERIES 2008D | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8450000 | 173524283 | 13307063 | 18149210 | 5592535 | 132399858 | 2538746 | 1536871 | 2011 | 1 | 0 | 0 | 1 |
| 385000 | 4375800 | 329290 | 211744 | 130519 | 3513696 | 190551 | 2011 | 0 | 0 | 0 | 1 | |
| 5090000 | 16503970 | 1636500 | 279366 | 14588104 | 2008 | 1 | 0 | 0 | 1 | |||
| 1305000 | 15708521 | 1169185 | 2427606 | 427954 | 11655809 | 27967 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| MBIA | |||||||
| 0 | 0 | 0 | 1 | 3.300000000000 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
Form990 Schedule K Part VI Form990ScheduleKPartVI (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440LC5 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: To finance renovations, construction, improvements and equipping of certain areas of the Institution's facilites. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440KF9 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: To renovate, refurbish and equip certain clinical areas of the Institution's main hospital campus and acquire and install certain medical equipment. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440JW4 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Refund the outstanding bonds, St. Peter's Hospital Project. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440KQ5 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440LT8 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #:012432AK6 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construction, renovations, improvements, and equipping of certain of the institution's clinical areas; including various capital projects at the hospital facilities. |
| Schedule K, Part III, Lines 3a and 3b: | The organization has entered into various management and service contracts as well as research agreements. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage. | |
| Schedule K, Part IV, Lines 4 a, b, c, d: | Series A included an investment in a GIC for $71,496,200 with MBIA. As part of the Trust Indenture if a down grade occurred the agreement with MBIA and the investment in GIC would be terminated. A down grade occurred on 6/20/08 and the GIC investment was sold on 7/2/08 and the investment proceeds were invested in a US Government Money Market and remain in this investment vehicle at year end 12/31/11. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| See Part V | |||||||
| 522015750 | 012440LT8 | 2008-01-30 | 20250744 | See Part V SERIES 2008E | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012432AK6 | 2011-02-28 | 33491899 | See Part V SERIES 2011 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 525000 | 20250744 | 1557706 | 3011425 | 648964 | 14565409 | 467240 | 2011 | 0 | 0 | 0 | 1 |
| 33491899 | 2750175 | 669838 | 22417893 | 7329695 | 2013 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Times Union | |||
| George Hearst, Board Member/Trustee | 1020316 | Publisher | 0 |
| Capital Region Urologist | |||
| Stuart Rosenberg,Board Member/Physician | 275000 | Physician Surgeon | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Line 16b: | We follow CHE policy 213 and a specific policy for St. Peter's Hospital was adopted in 2009. The hospital has an interest in a joint venture. The Vice President of Operations and the CFO/Treasurer of the hospital particpate regularly in monthly meetings of the joint venture to evaluate the hospital's particpation in the venture. | |
| Form 990, Part VI, Section A, line 2 | Directors James H. Puleo, M.D. and James V. Puleo, M.D. have a family relationship. | |
| Form 990, Part VI, Section A, line 4 | The organization did make changes to its governing documents since the prior form 990 was filed. Effective October 1, 2011, the health systems of St. Peter's Health Care Services ("SPHCS"), Northeast Health ("NEH"), and Seton Health System, Inc. ("Seton") were merged by establishing St. Peter's Health Partners as the sole member of each. Catholic Health East ("CHE") is the sole member of St. Peter's Health Partners. As part of this merger, the organization's certificate of incorporation and bylaws were amended to reserve powers to St. Peter's Health Partners, CHE and the sponsoring organization. | |
| Form 990, Part VI, Section A, line 6 | St. Peter's Health Care Services is the sole member. | |
| Form 990, Part VI, Section A, line 7a | Yes. St. Peter's Health Partners has the power to elect the members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | St. Peter's Health Partners, Catholic Health East, and St. Peter's Health Care Services' sponsoring organization have limited reserved powers to approve certain decisions of the governing body. | |
| Form 990, Part VI, Section B, line 11 | Form 990 was made available on the board website for all board members to review. | |
| Form 990, Part VI, Section B, line 12c | Pursuant to 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 Governance Committee of the Board of Trustees. 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 | The organization relies on CHE to determine compensation for the CEO, President and CIO of the organization. The CHE 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. The compensation of other officers and key employees of the organization are reviewed by an independent compensation consultant who reviews the salaries to ensure they are within market and market competitive. This is done on an annual basis, reviewed by either the organization's or a related organization's compensation committee and communicated to the other officers and key employees. | |
| Form 990, Part VI, Section C, line 19 | Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request. | |
| FORM 990, PART VII,SECTION A: | Individuals compensated by a related organization have responsibilities and perform services for several organizations within the health system. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for the entire health system as a whole and not merely a single organization within the health system. | |
| FORM 990, PART VII,SECTION A: | Sisters Gail Waring & Kay Graber - All money paid on behalf of the Sisters goes directly to their religious order on their behalf. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,875,000. Pension adjustment 13,001,000. Other adjustments 2,410,217. Contributions 531,884. Change in beneficial restricted interest of the Foundation 2,565,000. Net assets released from restrictions for operations -484,000. Realized gains of investments 336,000. Total to Form 990, Part XI, Line 5: 16,485,101. | Changes in Net Assets or Fund Balances: |
| 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 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 | |
| St Francis Medical Center Trenton NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 223431049 | Hospital | NJ | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| Langhorne MRI Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232519529 | Inactive Entity | PA | 501(c)(3) | Line 9 | 1 | St Mary Medical Center | |
| Langhorne Physician Services Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232571699 | Physician Services | PA | 501(c)(3) | Line 9 | 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 | 1 | 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| St Peter's Ambulatory Surgery Center LLC | ||||||||||||||
| 1375 Washington Avenue Ste 201 | Albany | NY | 12206 | 460463892 | Surgery | NY | St Peter's Hospital | Investment | 1289165 | 83435 | 0 | 1 | 0.36360 | |
| 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 | N/A | |||||||
| 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 | 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 | N/A | C | ||||||
| Multicare Plus Inc | ||||||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 086291986 | 223435844 | Inactive | NJ | N/A | C | ||||||
| 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 | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Villa Mary Immaculate dba St Peter's Nursing & Rehab Center | ||
| P | 300346 | FMV |
| Our Lady of Mercy Life Center | ||
| P | 306188 | FMV |
| St Peter's Health Care Services | ||
| O | 10599524 | FMV |
| St Peter's Health Care Services | ||
| I | 121452 | FMV |
| St Peter's Health Care Services | ||
| P | 85846 | FMV |
| The Community Hospice Inc | ||
| P | 1895719 | FMV |
| The Community Hospice Inc | ||
| I | 173448 | FMV |
| Mercy Cares For Kids | ||
| I | 180720 | FMV |
| Mercy Cares For Kids | ||
| B | 80880 | FMV |
| Mercy Cares For Kids | ||
| Q | 150048 | FMV |
| Catholic Health East | ||
| O | 5899933 | FMV |
| St Peter's Hospital Foundation | ||
| C | 1942766 | FMV |
| St Peter's Hospital Foundation | ||
| L | 486680 | FMV |
| St Peter's Hospital Foundation | ||
| K | 114861 | FMV |
| Seton Health System Inc | ||
| N | 100400 | FMV |
| Home Aide Service of Eastern New York | ||
| N | 61529 | FMV |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | The organization timely filed a request for an additional three month extension to November 15, 2012, but the IRS approval letter for the "Application for Extension of Time to File an Exempt Organization Return" had the extended due date to file as August 15, 2012. The August 15, 2012, date appears to be an IRS error. | Explanation |
Comments