HOLY CROSS HOSPITAL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOLY CROSS HOSPITAL INC (EIN 59-0791028)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349305347
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 O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:50:09-06:00	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	590791028	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Holy Cross Hospital Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOLY	NameControl
Phone	9542676869	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4725 North Federal Highway	AddressLine1
City	Ft Lauderdale	City
State	FL	State
ZIP Code	333084603	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Linda V Wilford	Name
Title	Senior VP and CFO	Title
Phone	9547763012	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	Patrick A Taylor	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4725 North Federal Highway	AddressLine1
City	Ft Lauderdale	City
State	FL	State
ZIP Code	333084603	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	529068394	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.HOLY-CROSS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1952	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Holy Cross Hospital provides quality patient care in Broward County. Holy Cross Hospital, Inc. serves the healthcare needs of persons of all faiths and cultures by providing quality health care with christ-like compassion. The organization is a member Catholic Health East ("CHE").	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3521	TotalNbrEmployees
Total Nbr Volunteers	791	TotalNbrVolunteers
Total Gross UBI	803926	TotalGrossUBI
Net Unrelated Business Txbl Income	193366	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3943573	ContributionsGrantsPriorYear
Contributions Grants Current Year	11301406	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	414699818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	443870695	ProgramServiceRevenueCY
Investment Income Prior Year	5433749	InvestmentIncomePriorYear
Investment Income Current Year	55714	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10962221	OtherRevenuePriorYear
Other Revenue Current Year	10070203	OtherRevenueCurrentYear
Total Revenue Prior Year	435039361	TotalRevenuePriorYear
Total Revenue Current Year	465298018	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	197616527	SalariesEtcPriorYear
Salaries Etc Current Year	212940301	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	682661	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219801404	OtherExpensePriorYear
Other Expenses Current Year	235475120	OtherExpensesCurrentYear
Total Expenses Prior Year	417417931	TotalExpensesPriorYear
Total Expenses Current Year	448415421	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17621430	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16882597	RevenuesLessExpensesCY
Total Assets BOY	412961127	TotalAssetsBOY
Total Assets EOY	440593577	TotalAssetsEOY
Total Liabilities BOY	269127945	TotalLiabilitiesBOY
Total Liabilities EOY	309882275	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	143833182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	130711302	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The mission of Holy Cross Hospital, a member of Catholic Health East and sponsored by the Sisters of Mercy, is to serve the healthcare needs of persons of all faiths and cultures by providing quality health care with Christ-like compassion. We uphold the ethical and moral teachings of the Catholic Church in all policies and practices. We espouse the core values of reverence for each person, community, justice, commitment to those who are poor, stewardship, courage and integrity.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	397264919	Expense
Revenue	449329999	Revenue
Description	Holy Cross Hospital provides health care and hospital services to the community of Broward County. Health care is provided at no charge or at amounts less than the established rates to patients who qualify under the charity policy. Additionally, the hospital provides health education, health screenings and various other programs designed to better the health of the community it services. During the year, there were 88,902 days of inpatient care provided, 162,810 outpatient registrations and 49,280 emergency room visits.	Description
Total Program Service Expense	397264919	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	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	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	468	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3521	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Marlene Berger	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9542676869	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4725 N Federal Highway	AddressLine1
City	Ft Lauderdale	City
State	FL	State
ZIP Code	333084603	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 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
Raul Tapia MD
Trustee	40.00	X	539141	0	13034
Patrick A Taylor MD
President & CEO	40.00	X	0	918628	40341	X
Sr Patricia M Hespelein RSM
Trustee	1.00	X	0	0	0
Sr Susan Welsh RSM Sch O
Trustee	1.00	X	0	0	0
Sr Fidelis McDonough RSM
Trustee	1.00	X	0	0	0
Keith Koenig
Trustee	1.00	X	0	0	0
Jonathan Levine MD
Trustee	1.00	X	0	0	0
Rev Msgr Tomas M Martin
Trustee	1.00	X	0	0	0
Michaelle Valbrun-Pope
Trustee	1.00	X	0	0	0
Ray Rodriguez
Trustee	1.00	X	0	0	0
Joseph Catania
Trustee	1.00	X	0	0	0
Sr Nancy Hoff RSM
Trustee	1.00	X	0	0	0
Sr Marjorie Bosse RSM
Trustee	1.00	X	0	0	0
Andrea J Bradley
VP Development	40.00		247132	0	46795	X
Mark R Dissette
SVP & Adm	40.00		300851	0	123040	X
Luisa Gutman
SVP COO	40.00		346042	0	70918	X
Sister Rita Levasseur Sch O
VP Missions	40.00		0	0	0	X
Linda V Wilford Sch O
SVP & CFO	40.00		517539	0	164307	X
Aryendra Laljie
VP Finance	40.00		245214	0	36890	X
James Desmarteau
VP Operations MG	40.00		214800	0	40294	X
Kenneth Homer MD
VP & CMO	40.00		281040	0	4584	X
Martin W Roche MD
Physician	40.00		1499864	0	15276		X
W Porter McRoberts MD
Physician	40.00		1247145	0	14642		X
Jonathan C Levy MD
Physician	40.00		1180752	0	26012		X
Charles Russo MD
Physician	40.00		905619	0	15240		X
Joshua M Purow MD
Physician	40.00		827468	0	14612		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8352607	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	918628	TotalReportableCompFrmRltdOrgs
Total Other Compensation	625985	TotalOtherCompensation
Number Individuals GT100 K	259	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
Lauderdale Critical Care Services
6278 N Fed Hwy	Ft Lauderdale	FL	333081916	Physicians Services	1675805
Arellano Construction Co
7051 SW 12 Street	Miami	FL	33134	Architectural/Construction Services	1108153
HC Acute Dialysis Services LLC
7061 Cypress Road	Plantation	FL	333172243	Physicians Services	1025316
Buchanan Ingersoll Rooney
301 Grant Street	Pittsburgh	PA	152191410	Legal Services	771133
Zachariah P Zachariah MD
4725 N Federal Hwy	Ft Lauderdale	FL	333084603	Physicians Services	724599

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
All Other Contributions	11301406	AllOtherContributions
Noncash Contributions	2662	NoncashContributions
Total Contributions	11301406	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Patient Revenue	621110	442610022	442610022
Rental - Affiliates	531120	1241308	1241308
Reference Lab	621500	19365		19365

Field	Value	IRS element (for citing)
Total Program Service Revenue	443870695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-1272487	TotalRevenueColumn
Exclusion	-$1,272,487	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1532031	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1532031	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1532031	TotalRevenueColumn
Exclusion	$1,532,031	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	65098577	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	63770376	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1328201	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1328201	TotalRevenueColumn
Exclusion	$1,328,201	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Billing & Mgmt. Fees	900099	2343529	15586	$2,327,943
Cafeteria	722210	1303607			1303607
Wellness Center	713940	985865	768975		216890

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3905171	TotalRevenueColumn
Related Or Exempt Function Income	3905171	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8538172	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	465298018	TotalRevenueColumn
Related Or Exempt Function Income	449276998	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	803926	UnrelatedBusinessRevenue
Exclusion	$3,915,688	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3469571	Total
Program Services	552175	ProgramServices
Management And General	2917396	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	180504648	Total
Program Services	166658019	ProgramServices
Management And General	13530948	ManagementAndGeneral
Fundraising	315681	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1376353	Total
Program Services	1183663	ProgramServices
Management And General	185808	ManagementAndGeneral
Fundraising	6882	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16608069	Total
Program Services	14282940	ProgramServices
Management And General	2242089	ManagementAndGeneral
Fundraising	83040	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10981660	Total
Program Services	9445806	ProgramServices
Management And General	1480946	ManagementAndGeneral
Fundraising	54908	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1043421	Total
Management And General	1043421	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37044702	Total
Program Services	22937440	ProgramServices
Management And General	13943988	ManagementAndGeneral
Fundraising	163274	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3689358	Total
Program Services	27161	ProgramServices
Management And General	3662197	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3171419	Total
Program Services	2799038	ProgramServices
Management And General	372064	ManagementAndGeneral
Fundraising	317	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5848282	Total
Program Services	780795	ProgramServices
Management And General	5064744	ManagementAndGeneral
Fundraising	2743	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	412260	Total
Program Services	311586	ProgramServices
Management And General	98516	ManagementAndGeneral
Fundraising	2158	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4744675	Total
Program Services	4104144	ProgramServices
Management And General	640531	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18804102	Total
Program Services	16265548	ProgramServices
Management And General	2538554	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12333785	Total
Program Services	12333785	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	80856227	80180314	675913	0
Bad Debts	34932531	34932531	0	0
Leases/Rental	9075250	8183221	892029	0
Equipment Maintenance &	7245031	6808707	436119	205

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16274077	Total
Program Services	15478046	ProgramServices
Management And General	742578	ManagementAndGeneral
Fundraising	53453	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	448415421	Total
Program Services	397264919	ProgramServices
Management And General	50467841	ManagementAndGeneral
Fundraising	682661	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-1	BOY
EOY	2	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21024978	BOY
EOY	21551361	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4127348	BOY
EOY	4851811	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	51827600	BOY
EOY	54606352	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	71547	BOY
EOY	63890	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9381862	BOY
EOY	8878849	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6350648	BOY
EOY	7510594	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	472332132	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	255436001	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	209079093	BOY
EOY	216896131	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76894928	BOY
EOY	83554707	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	34203124	BOY
EOY	42679880	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	412961127	BOY
EOY	440593577	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	30112216	BOY
EOY	31733283	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	116461966	BOY
EOY	113659156	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	122553763	BOY
EOY	164489836	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	269127945	BOY
EOY	309882275	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130182530	BOY
EOY	110973762	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11709900	BOY
EOY	17796788	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1940752	BOY
EOY	1940752	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143833182	BOY
EOY	130711302	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	412961127	BOY
EOY	440593577	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16882597	ReconcilationRevenueExpenses
Reconcilation Other Changes	-30004477	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3479916	OtherCostOrOtherBasis
Book Value	3479916	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	276397175	OtherCostOrOtherBasis
Depreciation	116329899	Depreciation
Book Value	160067276	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	185680878	OtherCostOrOtherBasis
Depreciation	139106102	Depreciation
Book Value	46574776	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6774163	OtherCostOrOtherBasis
Book Value	6774163	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	216896131	TotalOfBookValueLandBuildings

Other Assets OtherAssets (9 entries)

DescriptionDescription	Book ValueBookValue
Assets Held for Sales	18384000
Malpractice Ins Recoverable-ASU 1020-24	11030000
Property Held in Investments	6574793
Malpractice Capital Contribution	2032701
WC Ins Recoverable-ASU 2010-24	1558000
Pledge Receivable - one year or less	814462
Investment In Unconsolidated SubSidiary	774251
Posted Collateral Swaps	217634
Other	1294039

Field	Value	IRS element (for citing)
Total Book Value Other Assets	42679880	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (29 entries)

DescriptionDescription	AmountAmount
Accrued Pension Expense	$68,938,814
Loss Contingency - Malpractice	$19,839,000
Liabilities Related to Assets Held for Sale	$18,850,000
Malpractice Gross Liability-ASU 2010-24	$11,030,000
Malpractice Insurance-Current	$5,092,000
Deferred Employee Comp	$5,028,747
Est Third Party Settlements	$2,399,415
Loss Contingency - W/C	$1,756,847
WC Gross Liability-ASU 2010-24	$1,558,000
AT Credit Balances	$8,594,719
CHE Bond Series - 1198 &2010	$4,310,751
Current Health Care Claims Reserve	$2,911,640
Deferred Compensation 457 Plan - Physicians	$2,517,984
Executive Benefit Plan	$2,258,530
Charitable Gift Annuity	$1,283,472
LT Swap Program CHE - Market Valuation Adjustment	$1,272,159
Current Portion Lease Payable	$1,136,080
Fixed Asset Retirement Obligation	$840,670
Patient Refund Clearing	$808,985
Current Workers Compensation Reserve	$798,455
Joint Venture Minority Interest	$776,921
Current Portion - CHE Long Term Debt	$750,000
Real Estate Taxes	$307,619
Deferred Home Health Revenue	$216,879
Security Deposit Payable	$124,854
Accounting and Audit Fees Accrual	$118,340
Deferred Revenue Grant	$117,759
Federal and State Taxes Reserve	$96,765
Other	$754,431

Field	Value	IRS element (for citing)
Total Of Amounts	164489836	TotalOfAmounts
Total Revenue	465298018	TotalRevenue
Total Expenses	448415421	TotalExpenses
Excess Or Deficit For Year	16882597	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-286478	NetUnrealizedGLOnInvestments
Other	-$29,717,999	OtherAmount
Total Adjustments	-30004477	TotalAdjustments
Excess Or Deficit Per FS	-13121880	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	457062529	TotRevenueEtcAuditedFinclStmt
Other Revenues	3057383	OtherRevenues
Revenue Not Rptd F990	3057383	RevenueNotRptdF990
Revenue Subtotal	454005146	RevenueSubtotal
Other Revenues Not Included	11292872	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	11292872	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	465298018	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	446658898	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	446658898	ExpensesSubtotal
Other Expenses Not Included	1756523	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1756523	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	448415421	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Part XI, Line 8 - Other Adjustments:	Investment Income -4,117,613. Release from Restrictions -797,279. Pension Adjustment -26,600,673. Loss on Discontinued Operations -1,484,948. Annuity Expense and Payouts 2,374,814. Bad Debt Expense 58,739. Other Adjustment 848,961. Total to Schedule D, Part XI, Line 8: -29,717,999.
Part XII, Line 2d - Other Adjustments:	Net Assets released from restrictions 3,057,383.
Part XII, Line 4b - Other Adjustments:	Cash Contribution 11,237,158. Investments returns, net 28,171. Gain In Disposal of Assets 27,543.
Part XIII, Line 4b - Other Adjustments:	Expense offset for Discontinued Operation 1,756,523.

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	3597280	TotalCommunityBenefitExpense
Net Community Benefit Expense	3597280	NetCommunityBenefitExpense
Percent Of Total Expense	0.00870	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15686458	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5821536	DirectOffsettingRevenue
Net Community Benefit Expense	9864922	NetCommunityBenefitExpense
Percent Of Total Expense	0.02390	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19283738	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5821536	DirectOffsettingRevenue
Net Community Benefit Expense	13462202	NetCommunityBenefitExpense
Percent Of Total Expense	0.03260	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1268952	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94059	DirectOffsettingRevenue
Net Community Benefit Expense	1174893	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	291785	TotalCommunityBenefitExpense
Net Community Benefit Expense	291785	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2332149	TotalCommunityBenefitExpense
Net Community Benefit Expense	2332149	NetCommunityBenefitExpense
Percent Of Total Expense	0.00560	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	256248	TotalCommunityBenefitExpense
Net Community Benefit Expense	256248	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4149134	TotalCommunityBenefitExpense
Direct Offsetting Revenue	94059	DirectOffsettingRevenue
Net Community Benefit Expense	4055075	NetCommunityBenefitExpense
Percent Of Total Expense	0.00970	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	23432872	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5915595	DirectOffsettingRevenue
Net Community Benefit Expense	17517277	NetCommunityBenefitExpense
Percent Of Total Expense	0.04230	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Direct Offsetting Revenue	94059	DirectOffsettingRevenue
Net Community Building Expense	-94059	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Direct Offsetting Revenue	94059	DirectOffsettingRevenue
Net Community Building Expense	-94059	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$7,887,765	BadDebtExpenseAmount
Amount Attributable To	1904986	AmountAttributableTo
Amount Reimbursed By Medicare	122916367	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	141300639	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-18384272	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 Physicians Outpatient Surgery Center LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Outpatient multi-specialty ambulatory surgery services	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.73000	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.27000	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	Holy Cross Hospital Inc	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	4725 N Fesderal Hwy	AddressLine1
City	Ft Lauderdale	City
State	FL	State
ZIP Code	333084603	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
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	Holy Cross Hospital Inc	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
Insurance Status	X	InsuranceStatus
Uninsured Discount	X	UninsuredDiscount
Medicaid Medicare	X	MedicaidMedicare
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
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	1	NumberOfOtherFacilities

Other Facilities OtherFacilities

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Physicians Outpatient Surgery Center LL	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1000 North East 56th Street	AddressLine1
City	Oakland Park	City
State	FL	State
ZIP Code	33334	ZIPCode

Field	Value	IRS element (for citing)
Facility Type	Ambulatory Surgery Center	FacilityType

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)

ExplanationExplanation	IdentifierIdentifier
Part I, Line 6a: Holy Cross Hospital issues its own community benefit report in addition to a related organization, Catholic Health East, issuing a consolidated report.
Part I, Line 7: Costing methodology used is cost-to-charge ratio derived from worksheet 2, ratio of patient care cost-to-charge ratio.
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 $34,932,531
Part II: Holy Cross Hospital's Community Outreach Department is the sponsor of the National School Lunch Program and Summer Food Service Program. Responsibilities include: application, planning, coordination, implementation, monitoring, etc. of all aspects of the programs in targeted lower-income (and Title I) parochial and private schools. As a result of these programs, the overall health of students has improved due to increased access to nutritious, quality food provided in portion controlled servings. This program has also provided economic relief for the families whose children receive free or reduced rate lunches/snacks.
Part III, Line 4: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived as defined in the Form 990 Schedule H instructions and using the worksheets provided for in the Form 990 Schedule H. The cost-to-charge ratio derived from above was applied to total bad debt write-offs to calculate the costs for line 2. The organization derives the cost-to-charge ratio by using Worksheet 2 - Ratio of Patient Care Costs to Charges. Worksheet 2 computes the adjusted patient care costs by taking Total Operating Expenses and subtracting non-patient care activities, Medicaid provider taxes, total community benefit expense and Bad Debt expense. We then divide the adjusted patient care costs by gross patient charges.While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance, therefore making a definitive determination difficult. The estimated amount of bad debt for patients who qualify for financial assistance is calculated for line 3 based on a review of charity write-offs and estimating the amount of that cost that could be bad debt using the cost-to-charge ratio as described above. Per the organization's audited financial statements in regards to determining bad debt: "The Company provides an allowance for uncollectible accounts for estimated losses resulting from the unwillingness of patients and other third party payors to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance for uncollectible accounts when management determines that recovery is unlikely and the Company ceases collection efforts."
Part III, Line 8: None of the shortfall is treated as community benefit.
Part III, Line 9b: Collection efforts are placed on hold for patients that are known to qualify for charity care or financial assistance.
Part V, Section B, Line 13g: The Funding Assistance program is referenced on the hospital billing statements, and on signage at each point of patient registration and the emergency discharge office.	Holy Cross Hospital, Inc.
Part V, Section B, Line 19d: The hospital use the appropriate Medicaid payment rate for inpatients or outpatients.	Holy Cross Hospital, Inc.
Part VI, Line 2: Holy Cross Hospital, Inc. actively conducts a Community Needs Assessment every (3) years which is inclusive of primary and secondary research methodologies - focus groups, key informant interviews, studies, findings, and a group process (including community members). In addition, local data including information from the health data warehouse, and the Quality of Life Assessments provided by the Broward Regional Health Planning Council are assessed as part of an ongoing and continuous environmental scan. During the months of March - June, 2010 Holy Cross conducted its Needs Assessment. In addition to the resulting Needs Assessment product, the Community Health Improvement Plan 2011-2013 was also developed.
Part VI, Line 3: Holy Cross Hospital's Admissions Clerks and Patient Financial Services Department are knowledgeable of federal, state, and local programs and assist patients in applying for these benefits. In addition, Financial Assistance applications for the hospital's charity care program are readily available for hospital and medical group patients. Signs informing patients of the program's availability are posted at the Admissions desk in the hospital. In addition, patients may glean information and applications on-line, via the in-house Medicaid application agency, from their Case Manager, Medical Group Office manager, or admissions clerk.
Part VI, Line 4: The primary service area (PSA) from which 77% of Holy Cross's inpatient admissions and 80% of outpatient visits emanate consists of 24 zip codes (9) different cities. The secondary service area (SSA) consists of 42 zip codes and represents approximately 13% of the inpatient and 11% of the outpatient visits. The PSA and SSA populations are significantly older than that of the U.S. (median age of 40.0 and 40.6 vs. 36.3). Approximately 45% of the PSA population is over the age of 45.
Part VI, Line 5: Holy Cross Hospital has a very active and dynamic Community Outreach ("CO") Department. Through this department, a majority of the community based services are performed. The CO Department facilitates access to healthcare to populations in need by identifying, advocating, educating, procuring and providing health related resources and disease prevention to better serve and improve the health of lower income, minority, and underserved populations. 2011 Year in review: Our works embody the physical, mental, emotional, and spiritual health of all age individuals- from newborn babies to the end of life. Our target audiences, though differing in age, always include the poor, disenfranchised, and those who lack access to healthcare services because they are uninsured, underinsured or undocumented.The work we do here today in our own backyard is not so different than the work that began in 1846 in Pittsburgh when, under the auspices of the Sisters of Mercy, a new hospital was opened. Although the hospital had no written mission statement, there was the acknowledged commitment "that care be provided to persons of every class, condition and religious persuasion and that assistance would be offered to the poor and destitue to the utmost limit of the mean of the institution. This statement was printed in the local newspaper of the time and continues to be the essence of our mission today.In 2011, 165 years later, 13 staff members and 2 loyal volunteers that comprise the CO team continue this "unspoken and unwritten mission statement." Last year, we served more than 35,000 members of our "more needy socioeconomic community." Children and seniors represented almost three-quarters of this number and were provided with health education, necessary vaccines, navigation, resources, counseling and screening services.In addition, CO coordinates Thanksgiving Baskets, Angel Tree gifts and Back to School Backpack distributions for more than 900 associates and their children.The programs we deliver make a huge difference in the lives of the community we serve. They include teaching a preschool child good dental hygiene; decreasing the obesity epidemic; assisting seniors to maintain their health and independence; early diagnosis of life threatening diseases and linkages into health care...we connect people.All of us at Holy Cross Hospital have a commitment to service- something that makes us difference and unique.The Parish Nurse Starquest Program:Outreach to the Isolated and Underserved The Parish Nursing Program promotes senior independence while caring for individual health needs. The program's intention is to promote health and well-being to individuals with decreased access to socialization, peer interaction, and family relationships by providing myriad services to parishioners at three targeted churches. This program was expanded in 2011 by adding a second Parish Nurse to serve our faith communities. A special emphasis and focus will be placed on chronic disease management. Programming includes health education, counseling and support, healthcare management, health assessment, observation and referrals into care, loss and bereavement support groups, and Starquest Transport. By the Numbers: 5,084 Seniors Served2,988 at the Parish49 Education Groups for 1,021 Individuals72 Support Groups for 582 Individuals270 Hospital Visits174 Home Visits142 Nursing Home Visits 877 senior riders provided with 375 transports via the Starquest Transport ProgramThe Holy Cross Goodstart Program:Impacting the Community by Bringing Children and Seniors Together In its twentieth year of programming, the Holy Cross Goodstart Program has coordinated and presented innovative health education classes for licensed child daycare centers and homes in the community surrounding Holy Cross. Classes, seminars and children's learning activities are structured to meet the special educational needs of caregivers, pre-kindergarten children and their parents.In addition to providing health education classes for socio-economically challenged daycare centers and preschools, the program acknowledges the impactful role seniors play in the lives of children. Once a month, a group of special grandparents meet at Holy Cross for four hours to learn about different children's health-related topics. Topics include nutrition, emotions, heart health, stranger safety, and dental health and hygiene. These grandparents, who volunteer at local daycare centers in Broward County, return to the classroom empowered and filled with new information and skills to interact with small children. The program also provides a great social setting and an opportunity for these grandparents to share information and learn from each other.Goodstart by the Numbers 194 Children's Learning Activities for 2,584 Preschool Children8 Health classes and a Book Club started for (30) youth at the Jan Moran Collier City Library 10 (4-hour) Caregiver Workshops for 1,650 and (9) Goodstart Grandparent Workshops for 190 SeniorsThe Holy Cross School Health Program:Benefits for our Uninsured Youth The Community Outreach Team School Health program provides health screenings (vision, hearing and scoliosis), immunizations, health room observations, and health education to all Broward Elementary Parochial Schools. The department also serves as a resource to all Miami-Dade Parochial Elementary Schools. Health education classes expanded to include boys and girls at the Broward Regional Juvenile Detention Center on a routine basis. Class subjects include health, hygiene, maturity, effective parenting, abuse, substance use, and abuse and violence. In 2011, classes regarding health, healthy relationships, goal setting and coping strategies were provided to students at an alternative middle school.Youth Services by the Numbers 6,916 Screenings: 500 Referrals for Follow Up 150 Clinic Visits1,200 Immunization Compliance Reviews904 Immunizations for 361 children98 Health classes to 1,575 Students12 Health & CPR classes to 282 School Staff Members46 Parent/Teacher Conferences36 Classroom Observations Nutritional Assistance:Meeting the Basic Needs of the CommunityFrom school children to seniors, we worked with people from all walks of life who, for multiple reasons, found themselves in need of nutritional assistance. The Community Outreach Department continues to be an authorized host provider of the National School Lunch Program (NSLP) and a technical assistance resource to independent parochial school NSLP providers. The goal is for every qualified parochial school to seek and glean independent NSLP sponsorship; two former HCH sponsored schools achieved this goal in 2011.Hunger Initiatives by the Numbers The National School Lunch Program (66,833 meals served) Year-round hospital-wide food drive donated to local Food Pantry Contributions (more than 200 tons of canned and dried goods donated) Collier City Kids Health Programming Monthly Meal (240 meals served) Goodstart Senior Grandparent Program Monthly Meal (190 meals served) Goodstart Caregiver Monthly Program (1,650 meals served) Publix Gift Cards for Associates and Community (25,000) Thanksgiving Donations to Associates and Community (25,000 pounds) HIV/AIDS Family Meal Program Donations (1,500 meals) HIV/AIDS Homeless HIV+ Backpack Program (1,845 meals)Growing Healthy Kids:A Multifaceted Approach to Encourage Healthy EatingThe Growing Healthy Kids Program enhances classroom learning by experiential learning outside of the classroom, including on-site school vegetable gardens. We have found that students are more enthusiastic about eating vegetables when they have a hand in their growth.30 Broward, Miami-Dade and Monroe County Parochial Elementary Schools are participating in the Growing Healthy Kids Program, while 9,323 students are participating in nutrition activities on a routine basis in their classrooms. And more than 175 edible gardens have been planted on school sites and are tended to by students, teachers and parent volunteers. A Pilates program was started in 2011 for middle school girls at one parochial elementary school. The goal of the program is to focus on the benefits of fitness in addition to building good eating habits and self-esteem.Growing Healthy Kids Services by the Numbers 23 Broward, Miami-Dade and Monroe County Parochial Elementary Schools provided with services9,547 students are participating in nutrition activities on a routine basis in their classrooms 737 nutrition lessons and activities have been taught to students177 edible gardens have been planted on school sites and are tended to by students and adult Champions 105 trainings to 102 teachers and 41 food service workers12 community programs incepted each with a garden and involving 300 community members
HIV/AIDS Testing Outreach Program:Rapid Attention to Enhance CareHoly Cross provides HIV rapid testing inclusive of pre- and post-test counseling and linkage to care. The goal of the program is to make individuals aware of their status and, if positive, link them to care and treatment. Test sites are located throughout the community at targeted locations in addition to on-site at the Community Outreach office. The program was one of (6) nationwide chosen to participate in a Rapid HCV pilot project that was most successful.HIV Care by the Numbers 8,871 client contacts made by outreach coordinators3,633 Tests Provided in 201137 Persons Identified as Positive and Referred/Case Managed into Medical Care 25% of Those Tested Were Homeless 321 homeless HIV positive individuals provided with 615 weekend food backpacksCommunity Building: Helping the Homeless in Our Community Through Community Outreach's efforts, the number of homeless individuals served increased by 82%. From incepting partnerships for our mobile health program; administration to flu shots;summer book driver; and a nutrition show for sheltered homeless families Holy Cross Hospital makes every attempt to respond to the needs.Helping the Homeless by the Numbers2,234 clients seen on board our Mobile Health program1,650 on board our Mobile Health Unit in targeted communities908 served through HIV programming servicesHoly Cross Hospital Response to Outstanding Community Needs and Community BenefitIn 2011, Holy Cross Hospital provided $11.7 million in care for the disadvantaged, community benefits and education and $3.6 million in net cost of hospital patient care services, including charity care, public programs and other programs.Community Outreach provided 36,528 individuals with direct services, health screenings, and health education. In addition to providing services to lower income minority communities, priority populations targeted for programs included the homeless, uninsured and underinsured and seniors. Homeless Outreach Programming has expanded this year and 25% of Community Outreach's ETI program participants were homeless. Efforts by all programs included participation in the community's Point In Time Survey; provision of health screenings and health education and the provision of weekend food backpacks to HIV positive homeless individuals. A children's EXTREME health show was sponsored by the Department for more than 100 sheltered homeless families and was met with great success.Community Building efforts were concentrated in large part to the homeless and in building a partners for Breast Health program (PIBH). This included outreaching to targeted lower income communities lacking health insurance and access to preventive and well care. Women over 40 years of age, lacking health insurance and meeting at least 200% FPL are targeted to provide clinical breast health exam and screening mammogram services. Men with breast symptoms and/or women under the age of 40 but having symptoms or a strong family history of breast cancer are also eligible for program participation. The outcomes of these efforts have included early diagnosis and intervention of breast cancer. Continuation of this and other programs, such as the sponsorship of the National School Lunch Program to targeted parochial schools provides local families with access to improved health and wellness; care and treatment and nutritious, portion controlled lunches at low or no cost. The Community Outreach Department provided 66,833 hot lunches this year to 955 unduplicated students.The Mercy Family Life Center, a medical group facility providing primary care to homeless, uninsured, underinsured and refugees has provided essential direct care services to hundreds of patients. For many families fleeing from the despair and destruction caused by the earthquake in Haiti, it is a true blessing. The Center plays an instrumental role in facilitating the care and treatment of our chronic disease management of under and uninsured individuals. In addition to providing services in the clinic setting, doctors also go aboard the mobile Health unit and see clients "in the field".
Catholic Health East (CHE) is a multi-institutional Catholic health system, which is co-sponsored by nine religious congregations and Hope Ministries, a Public Juridic Person within CHE. Based in Newtown Square, Pennsylvania, the System provides the means to ensure the continuation of the Catholic identity and operational strength of the sponsors' health ministries, which are located within 11 eastern states from Maine to Florida. The System includes 35 acute care hospitals, one long-term acute care hospital, 24 freestanding and hospital-based long-term care facilities, 7 assisted-living facilities, four continuing care retirement communities, eight behavioral health and rehabilitation facilities, 27 home health/hospice agencies, and numerous ambulatory and community-based health services. Catholic Health East facilities employ approximately 55,000 full-time employees as partners in ministry.	Part VI, Line 6:
AL,CT,DE,FL,GA,ME,MA,NJ,NC,PA	Part VI, Line 7, List of State Receiving Community Benefit Report:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (14 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
Raul Tapia MD
410600	0	128541	0	0	0	0	0	13034	0	552175	0	0	0
Patrick A Taylor MD
0	440500	0	200427	0	277701	0	11025	0	29316	0	958969	0	0
Andrea J Bradley
199018	0	42303	0	5811	0	39572	0	7223	0	293927	0	0	0
Mark R Dissette
233528	0	60803	0	6520	0	96990	0	26050	0	423891	0	0	0
Luisa Gutman
245212	0	64050	0	36780	0	50543	0	20375	0	416960	0	0	0
Linda V Wilford Sch O
304065	0	101402	0	112072	0	150736	0	13571	0	681846	0	0	0
Aryendra Laljie
202666	0	40359	0	2189	0	10906	0	25984	0	282104	0	0	0
James Desmarteau
196846	0	12293	0	5661	0	28000	0	12294	0	255094	0	0	0
Kenneth Homer MD
280791	0	0	0	249	0	3500	0	1084	0	285624	0	0	0
Martin W Roche MD
643999	0	853705	0	2160	0	0	0	15276	0	1515140	0	0	0
W Porter McRoberts MD
296419	0	949468	0	1258	0	0	0	14642	0	1261787	0	0	0
Jonathan C Levy MD
502148	0	677542	0	1062	0	0	0	26012	0	1206764	0	0	0
Charles Russo MD
755297	0	146916	0	3406	0	0	0	15240	0	920859	0	0	0
Joshua M Purow MD
653280	0	173546	0	642	0	0	0	14612	0	842080	0	0	0

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
City of Miami Florida Health Facilities Authority
592252396	59341PAP3	2003-11-25	32624712	Capital Expenditure	0	0	0
City of Tampa Florida
591101138	875231JR4	2010-04-07	26829425	Partial Refunding 1998 City of Tampa, Florida	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
4585000	32624712	2223876	497679	29903157	2004	0	0	1	1
3870000	26829425		377525		2010	1	0	1	1	26451900

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	1	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	1	EngageBondCounselContracts
Any Research Agreements	0	AnyResearchAgreements
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line2NameOfGICProvider/BusinessNameLine2	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Citibank Financial
0	0	0	1	Products Inc	30.000000000000	1	0	0
(no name)
0	1	0	0				0	0

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

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K Supplental Information	Part III, Line 3a:
Part III, Line 3a:	The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Catholic Health East is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, Catholic Health East approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	Catholic Health East has limited reserved power to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11	The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to a subcommitte thereof which reported its findings to the board.
Form 990, Part VI, Section B, line 12c	Catholic Health East's Policy 103 sets forth the organization's conflict of interest policy and processes. Annually, all those serving CHE in a fiduciary capacity, including directors, officers, Sponsors Council representatives, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis- interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the Board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public on the CHE web site.
Form 990, Part VI, Section B, line 15	The organization adopted Catholic Health East's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict of interest policy, audited financial statements; annual community benefit report and IRS Form 990 are available to the public through the organization's web site.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -286,478. Investment Income -4,117,613. Release from Restrictions -797,279. Pension Adjustment -26,600,673. Loss on Discontinued Operations -1,484,948. Annuity Expense and Payouts 2,374,814. Bad Debt Expense 58,739. Other Adjustment 848,961. Total to Form 990, Part XI, Line 5: -30,004,477.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2a & 2b:	Financial statements were issued on a consolidated and separate basis.	Explanation of financial statements:
Form 990 Part VII and Schedule J:	Linda V. Wilford's Compensation: The Chief Financial Officer (CFO) compensation is reflective of responsibility over Holy Cross Hospital, Inc. with joint responsibility over Mercy Hospital, Inc. (a related entity owned by CHE). Approximately $104,000 of the total compensation was deferred compensation that vested in 2011. The estimated breakdown for Holy Cross Hospital is Base Compensation $182,439; At Risk Compensation $60,841; Other Reportable Compensation $67,243; Deferred Compensation $90,442; and Nontaxable Benefits $9,358. The estimated breakdown for Mercy Hospital is Base Compensation $121,626; At Risk Compensation $40,561; Other Reportable Compensation $44,829; Deferred Compensation $60,294; and Nontaxable Benefits $6,239. Compensation Paid to Sister Susan Welsh and Sister Rita Levasseur: All compensation paid on behalf of the Sisters goes to their religious order.
	Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (139 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	Management Services	PA	501(c)(3)	Line 11a, I	N/A	1
Continuing Care Management Services Network
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	352336834	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
Mercy Health System of Maine
144 State Street	Portland	MA	04101	010484074	Management & Support Services	ME	501(c)(3)	Line 11c, III-FI		1	Catholic Health East
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
St Peter's Health Partners
315 South Manning Blvd	Albany	NY	12208	453570715	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9		1	St Peter's Health Partners
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309	Albany	NY	12208	222262982	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	St Peter's Health Care Services
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	Home Health	NY	501(c)(3)	Line 3		1	LTC(Eddy) Inc
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	The Community Hospice Inc
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3		1	St Peter's Hospital
Warde Service Corporation Inc
159 Wolf Road 3rd Floor	Albany	NY	12205	141732097	Supporting & strengthing the ministries of rel. sr. mercy	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Mercy Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I		1	St Peter's Health Care Services
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	Real estate holding	NY	501(c)(2)	N/A		1	LTC (Eddy) Inc
Beverwyck Inc
40 Autumn Drive	Slingerlands	NY	12159	141717028	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Capital Region Geriatric Center Inc
421 West Columbia St	Cohoes	NY	12047	141701597	Nursing Home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE Program	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Glen Eddy Inc
One Glen Eddy Drive	Niskayuna	NY	12309	141794150	Independent/Assisted Living Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Hawthorne Ridge Inc
30 Community Way	East Greenbush	NY	12061	800102840	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Home Aid Service of Eastern New York Inc
433 River St Suite 3000	Troy	NY	12180	141514867	Home care	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
James A Eddy Memorial Geriatric Center Inc
2256 Burdett Ave	Troy	NY	12180	222570478	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
LTC (Eddy) Inc
2212 Burdett Ave	Troy	NY	12180	222564710	Elderly health/housing supporting org	NY	501(c)(3)	Line 11a, I		1	Northeast Health Inc
The Marjorie Doyle Rockwell Center Inc
421 West Columbia St	Cohoes	NY	12047	141793885	Adult Home/Alzheimers	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Samaritan Hospital of Troy New York
2215 Burdett Ave	Troy	NY	12180	141338544	General hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Shaker Properties Inc
2212 Burdett Ave	Troy	NY	12180	223119822	Real Estate holding	NY	501(c)(2)	N/A		1	Northeast Health Inc
Sunnyview Hospital & Rehabilitation Ctr
1270 Belmont Ave	Schenectady	NY	12308	141338386	Rehabilitation hospital	NY	501(c)(3)	Line 3		1	LTC (Eddy) Inc
Empire Home Infusion Service Inc
10 Blacksmith Drive	Malta	NY	12020	141795732	Home care	NY	501(c)(3)	Line 9		1	Home Aid Service of Eastern New York Inc
Samaritan Child Care Center Inc
2213 Burdett Ave	Troy	NY	12180	141710225	Child day care	NY	501(c)(3)	Line 9		1	Northeast Health Inc
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
Northeast Health Inc
2212 Burdett Ave	Troy	NY	12180	042450756	Supporting Organization	NY	501(c)(3)	Line 11b, II		1	St Peter's Health Partners
Seton Health System Inc
1300 Massachusetts Avenue	Troy	NY	12180	141776186	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Partners
Seton Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	Supporting Organization	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Health at Schuyler Ridge Residential Healthcare
1 Abele Blvd	Clifton Park	NY	12065	141756230	Skilled Nursing	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Health Foundation
1300 Massachusetts Avenue	Troy	NY	12180	222345416	Supporting Organization	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
Seton Licensed Home Care Inc
1300 Massachusetts Avenue	Troy	NY	12180	141809134	Licensed Home Health Agency	NY	501(c)(3)	Line 3		1	Seton Health System Inc
Vincentian Health Services
1300 Massachusetts Avenue	Troy	NY	12180	141685163	Discontinued Operations	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
St Mary's Woodland Village Inc
1300 Massachusetts Avenue	Troy	NY	12180	141675183	Discontinued Operations	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Brightside Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(c)(3)	Line 9		1	Sisters of Providence Health System Inc
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042501711	Long Term Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398280	Acute Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street No 108	Holyoke	MA	01040	264033168	Neurosurgery Medical Services	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	222541103	Long Term Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398374	Management & Support Services	MA	501(c)(3)	Line 11a, I		1	Catholic Health East
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(c)(3)	Line 11a, I		1	Catholic Health East
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Services
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(c)(3)	Line 1		1	Mercy Community Health Inc
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	Hospital	NY	501(c)(3)	Line 3		1	Catholic Health East
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Hospital	NY	501(c)(3)	Line 11b, II		1	Mercy Healthcare Center
Uihlein Mercy Center
185 Old Military Road	Lake Placid	NY	12946	150532190	Hospital	NY	501(c)(3)	Line 3		1	Mercy Healthcare Center
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(c)(3)	Line 7		1	St James Mercy Health System Inc
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(c)(3)	Line 3		1	St James Mercy Health System Inc
Marian Community Hospital
100 Lincoln Avenue	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital Auxiliary
100 Lincoln Avenue	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Foundation
100 Lincoln Avenue	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Health System
100 Lincoln Avenue	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
Maxis Medical Services
100 Lincoln Avenue	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3		1	Maxis Health System
Tri-County Human Services Center Inc
PO Box 517	Carbondale	PA	18407	231938528	Behavioral Health Organization	PA	501(c)(3)	Line 7		1	Maxis Health System
Columbus Acquisition Corp
1160 Raymond Boulevard	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(c)(3)	Line 3		1	Catholic Health East
St James Care Inc
1160 Raymond Boulevard	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
St Michaels Medical Center Foundation
1160 Raymond Boulevard	Newark	NJ	07102	223311976	Foundation	NJ	501(c)(3)	Line 11a, I		1	Saint Michaels Medical Center
University Heights Property Company Inc
1160 Raymond Boulevard	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(c)(2)	N/A		1	Saint Michaels Medical Center
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
St Francis Medical Center Foundation NJ
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
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 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	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201	Albany	NY	12206	460463892	Surgery	NY	N/A
Catherine Horan Building Limited Partnership
1221 Main Street Room 108	Holyoke	MA	010400000	042723429	Property Management	MA	N/A
Western Massachusetts PETCT Imaging Center LLC
100 Bayview Circle Ste 400	Newport Beach	CA	92660	204744663	Outpatient Medical Services	DE	N/A
Central New Jersey Heart Services LLC
10720 Sikes Places Ste 300	Charlotte	NC	28277	208525458	Cardiac Program	NJ	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		Holy Cross Hospital Inc	Related	889565	2373699	0	1	0.73000
Center for Surgery & Digestive Orders
3641 South Miami Avenue	Miami	FL	33133	510438152	Outpatient Medical Services	FL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
Samaritan Medical Office Building Inc
2212 Burdett Avenue	Troy	NY	12180	141607244	Real Estate	NY	N/A	C
Affiliated Management Services Corporation Inc
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	N/A	C
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938180	Building Management	MA	N/A	C
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029829	Medical Services	MA	N/A	C
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C
SJM Properties Inc
411 Canisteo Street	Hornell	NY	148482104	161294991	Property Holdings	NY	N/A	C
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C
Chestnut Risk Services Ltd
					Insurance		N/A	C	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	trenton	NJ	086291986	261649038	Health Care Services	NJ	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		C					Holy Cross Hospital Inc	14280	236460	1.00000
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	PO Box 69	Grand Cayman	CJ	CJ					Cayman Islands	KY1-1102
Catholic Health East Senior Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	371572595	Senior Services	PA	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	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	1	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	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (19 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Catholic Health East
B	123236	Actual Cost
Catholic Health East
C	20000	Actual Cost
Physician Outpatient Surgery Center
I	1414429	Actual Cost
Mercy Hospital
K	168838	Actual Cost
Catholic Health East
K	3943993	Actual Cost
Catholic Health East
K	2306959	Actual Cost
Catholic Health East
K	4732248	Actual Cost
Physician Outpatient Surgery Center
I	512373	Actual Cost
Mercy Hospital
O	92060	Actual Cost
Mercy Hospital
P	4479747	Actual Cost
Catholic Health East
O	894448	Actual Cost
Catholic Health East
O	5591535	Actual Cost
Catholic Health East
O	631444	Actual Cost
Catholic Health East
O	6736459	Actual Cost
Catholic Health East
O	2965254	Actual Cost
Catholic Health East
O	12532130	Actual Cost
Catholic Health East
O	179640964	Actual Cost
Catholic Health East
O	189914316	Actual Cost
Catholic Health East
O	8117772	Actual Cost

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