HOLY CROSS HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HOLY CROSS HOSPITAL INC (EIN 59-0791028)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349303195
- Schema version
- 2010v3.4
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:47:37-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152462300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 498439157 | 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 of Catholic Health East ("CHE"). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3327 | TotalNbrEmployees |
| Total Nbr Volunteers | 717 | TotalNbrVolunteers |
| Total Gross UBI | 800680 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 176717 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9490988 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3943573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 403402018 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 414699818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1276757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5433749 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9128648 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10962221 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 420744897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 435039361 | 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 | 197422784 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197616527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 663065 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 216031400 | OtherExpensePriorYear |
| Other Expenses Current Year | 219801404 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 413454184 | TotalExpensesPriorYear |
| Total Expenses Current Year | 417417931 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7290713 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17621430 | RevenuesLessExpensesCY |
| Total Assets BOY | 405119062 | TotalAssetsBOY |
| Total Assets EOY | 412961127 | TotalAssetsEOY |
| Total Liabilities BOY | 274009976 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 269127945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 131109086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143833182 | 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 | 371071490 | Expense |
| Revenue | 420420909 | Revenue |
| Description | Holy Cross Hospital provides health care and hospital services to the community of Broward County. Healthcare 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 91,660 days of inpatient care provided, 159,446 outpatient registrations, and 47,063 emergency room visits. | Description |
| Total Program Service Expense | 371071490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 516 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3327 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (29 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 | 469469 | 0 | 15089 | ||
| Sr Marjorie Bosse RSM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| 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 | ||
| Edward Coopersmith MD | |||||||
| 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 | ||
| Pat Feder | |||||||
| 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 | ||
| Nancy Hoff RSM | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Patrick A Taylor MD Sch O | |||||||
| President & CEO | 40.00 | X | 685268 | 0 | 119244 | X | |
| John C Johnson Sch O | |||||||
| EVP Ministry Operations | 40.00 | 0 | 1431638 | 46891 | X | ||
| Andrea J Bradley | |||||||
| VP Development | 40.00 | 252785 | 0 | 50480 | X | ||
| Mark R Dissette | |||||||
| SVP & Adm | 40.00 | 324958 | 0 | 127345 | X | ||
| Luisa Gutman | |||||||
| SVP Chro | 40.00 | 268287 | 0 | 64724 | X | ||
| Sister Rita Levasseur Sch O | |||||||
| VP Mission | 40.00 | 243430 | 0 | 9630 | X | ||
| Nora Triola Sch O | |||||||
| SVP & CNO | 40.00 | 496869 | 0 | 92588 | X | ||
| Linda V Wilford Sch O | |||||||
| SVP & CFO | 40.00 | 415488 | 0 | 158816 | X | ||
| Aryendra Laljie | |||||||
| VP Finance | 40.00 | 197077 | 0 | 52193 | X | ||
| James Desmarteau | |||||||
| VP Operations MG | 40.00 | 207694 | 0 | 17743 | X | ||
| Martin Roche MD | |||||||
| Physician | 40.00 | 1287590 | 0 | 41443 | X | ||
| W Porter McRoberts MD | |||||||
| Physician | 40.00 | 1109956 | 0 | 33833 | X | ||
| Jonathan Levy MD | |||||||
| Physician | 40.00 | 1001332 | 0 | 41160 | X | ||
| William Leone JR MD | |||||||
| Physician | 40.00 | 791652 | 0 | 28224 | X | ||
| Brian Fingado MD | |||||||
| Physician | 40.00 | 709434 | 0 | 33524 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8461289 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1431638 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 932927 | TotalOtherCompensation |
| Number Individuals GT100 K | 214 | 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 |
|---|---|---|---|---|---|
| Stiles Corporation | |||||
| 301 E Las Olas Blvd | Ft Lauderdale | FL | 33301 | Architectural/Construction Services | 2996461 |
| Lauderdale Critical Care Services | |||||
| 6278 N Fed Hwy | Ft Lauderdale | FL | 333084603 | Physicians Services | 1674602 |
| Miller Construction Co | |||||
| 614 S Federal Hwy | Ft Lauderdale | FL | 33301 | Architectural/Construction Services | 1634603 |
| Brown Parker Demarinis Advertising | |||||
| 3333 S Cong Ave | Delray Beach | FL | 334457346 | Advertising Services | 1249540 |
| HC Acute Dialysis Services LLC | |||||
| 7061 Cypress Road | Plantation | FL | 333172243 | Physicians Services | 991235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 33 | NumberOfContractorsGT100K |
| Related Organizations | 27160 | RelatedOrganizations |
| Government Grants | 460672 | GovernmentGrants |
| All Other Contributions | 3455741 | AllOtherContributions |
| Noncash Contributions | 54 | NoncashContributions |
| Total Contributions | 3943573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Patient Revenue | 621110 | 413848804 | 413848804 |
| Rental-Affiliates | 531120 | 851014 | 851014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 414699818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4537564 | TotalRevenueColumn |
| Exclusion | $4,537,564 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1873597 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1873597 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1873597 | TotalRevenueColumn |
| Exclusion | $1,873,597 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 64295981 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63399796 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 896185 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 896185 | TotalRevenueColumn |
| Exclusion | $896,185 | 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 | 2582439 | 15586 | $2,566,853 | |
| Cafeteria | 722210 | 1219978 | 1219978 | ||
| Wellness Center | 713940 | 974114 | 769550 | 204564 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4312093 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4296549 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15544 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9088624 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 435039361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 420420909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 800680 | UnrelatedBusinessRevenue |
| Exclusion | $9,874,199 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4210900 | Total |
| Management And General | 4210900 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158664996 | Total |
| Program Services | 148535391 | ProgramServices |
| Management And General | 9822833 | ManagementAndGeneral |
| Fundraising | 306772 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3628763 | Total |
| Program Services | 3193311 | ProgramServices |
| Management And General | 417308 | ManagementAndGeneral |
| Fundraising | 18144 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20179376 | Total |
| Program Services | 17761080 | ProgramServices |
| Management And General | 2317534 | ManagementAndGeneral |
| Fundraising | 100762 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10932492 | Total |
| Program Services | 9620593 | ProgramServices |
| Management And General | 1257237 | ManagementAndGeneral |
| Fundraising | 54662 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 682734 | Total |
| Program Services | 6914 | ProgramServices |
| Management And General | 675820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31670532 | Total |
| Program Services | 19943704 | ProgramServices |
| Management And General | 11566896 | ManagementAndGeneral |
| Fundraising | 159932 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3568087 | Total |
| Program Services | 108872 | ProgramServices |
| Management And General | 3459215 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2376589 | Total |
| Program Services | 1981044 | ProgramServices |
| Management And General | 392525 | ManagementAndGeneral |
| Fundraising | 3020 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6426529 | Total |
| Program Services | 779037 | ProgramServices |
| Management And General | 5646044 | ManagementAndGeneral |
| Fundraising | 1448 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340150 | Total |
| Program Services | 256524 | ProgramServices |
| Management And General | 82402 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5006773 | Total |
| Program Services | 4445124 | ProgramServices |
| Management And General | 561649 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400160 | Total |
| Program Services | 16281722 | ProgramServices |
| Management And General | 2118438 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9586261 | Total |
| Program Services | 9586261 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 78088142 | 78088142 | ||
| Bad Debts | 33899621 | 33899621 | ||
| Leases/Rental | 8347727 | 7478861 | 868866 | |
| Equipment Maintenance & | 6677573 | 5666620 | 1010909 | 44 |
| Public Health Assistanc | 3478906 | 3478906 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11251620 | Total |
| Program Services | 9959763 | ProgramServices |
| Management And General | 1274800 | ManagementAndGeneral |
| Fundraising | 17057 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417417931 | Total |
| Program Services | 371071490 | ProgramServices |
| Management And General | 45683376 | ManagementAndGeneral |
| Fundraising | 663065 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -1 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22045350 | BOY |
| EOY | 21024978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5780020 | BOY |
| EOY | 4127348 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47006300 | BOY |
| EOY | 51827600 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78935 | BOY |
| EOY | 71547 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8188226 | BOY |
| EOY | 9381862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357276 | BOY |
| EOY | 6350648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 445889617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 236810524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207527104 | BOY |
| EOY | 209079093 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73331647 | BOY |
| EOY | 76894928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35804204 | BOY |
| EOY | 34203124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405119062 | BOY |
| EOY | 412961127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43301403 | BOY |
| EOY | 30112216 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118704050 | BOY |
| EOY | 116461966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112004523 | BOY |
| EOY | 122553763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274009976 | BOY |
| EOY | 269127945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113058245 | BOY |
| EOY | 130182530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16110089 | BOY |
| EOY | 11709900 | 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 | 131109086 | BOY |
| EOY | 143833182 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405119062 | BOY |
| EOY | 412961127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17621430 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4897334 | ReconcilationOtherChanges |
| 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
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 | 265694010 | OtherCostOrOtherBasis |
| Depreciation | 108583814 | Depreciation |
| Book Value | 157110196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171931382 | OtherCostOrOtherBasis |
| Depreciation | 128226710 | Depreciation |
| Book Value | 43704672 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4784309 | OtherCostOrOtherBasis |
| Book Value | 4784309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 209079093 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets Held for Sales | 21389501 |
| Posted Collateral Swaps | 205468 |
| Property Held in Investments | 6698067 |
| Pledge Receivable - one year or less | 1533404 |
| Investment - POSC | 452115 |
| Malpractice Capital Contribution | 1843594 |
| Other | 2080975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 34203124 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (22 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liabilities Related to Assets Held for Sale | $20,000,000 |
| Accrued Pension Expense | $45,716,594 |
| Loss Contingency - Malpractice | $17,826,000 |
| Malpractice Insurance-Current | $4,573,000 |
| Deferred Employee Comp | $5,273,872 |
| Loss Contingency - W/C | $2,509,213 |
| Est Third Party Settlements | $2,372,444 |
| Current Portion Long Term Debt | $5,239,675 |
| A/R Credit Balances | $5,760,961 |
| Health Claims Reserve | $3,089,446 |
| Deferred Compensation | $2,373,362 |
| Executive Benefit Plan | $2,048,297 |
| Charitable Gift Annuities | $1,336,992 |
| Current Workers Comp Reserve | $996,000 |
| Patient Refund Clearing | $831,269 |
| Fixed Asset Retirement Obligation | $801,784 |
| Real Estate Taxes | $483,733 |
| Joint Venture Minority Interest | $483,355 |
| Deferred Revenue Home Health | $253,730 |
| LT SWAP Program-Market Value | $237,991 |
| Accounting & Audit Fees - Accrual | $113,778 |
| Other | $232,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 122553763 | TotalOfAmounts |
| Total Revenue | 435039361 | TotalRevenue |
| Total Expenses | 417417931 | TotalExpenses |
| Excess Or Deficit For Year | 17621430 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 202224 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 3701243 | DonatedServicesAndFacilities |
| Other | -$8,800,801 | OtherAmount |
| Total Adjustments | -4897334 | TotalAdjustments |
| Excess Or Deficit Per FS | 12724096 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 428085580 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2253564 | OtherRevenues |
| Revenue Not Rptd F990 | 2253564 | RevenueNotRptdF990 |
| Revenue Subtotal | 425832016 | RevenueSubtotal |
| Other Revenues Not Included | 9207345 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 9207345 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 435039361 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 415269482 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 415269482 | ExpensesSubtotal |
| Other Expenses Not Included | 2148449 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2148449 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 417417931 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Investment Income 79,330. Release from Restrictions -8,103,891. Annuity Expense & Payouts -279,095. Pension Adjustment -4,420,425. Loss of Discontinued Operation -2,099,289. Transfer to/from Affiliates 404,567. Transfer to/from Capital 6,843,087. Net Assets Release from Restricted 2,253,564. North Ridge Contra Account 2,098,416. Unrestricted Contribution 219,978. All Other Contributions, Gifts, Grants and Similar Amounts -3,943,573. Equity in Earnings 169,424. Loss on Extinguishment of Debt -1,051,933. Change in Fair Value of Interest Rate Swap -970,961. |
| Part XII, Line 2d - Other Adjustments: | Net Assets released from restrictions 2,253,564. |
| Part XII, Line 4b - Other Adjustments: | Cash Contribution 3,723,595. Investments returns, net 5,433,750. Income offset for Discontinued Operation 50,000. |
| Part XIII, Line 4b - Other Adjustments: | Expense offset for Discontinued Operation 2,148,449. |
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 | 3592359 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3592359 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00940 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 13201545 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5071506 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8130039 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02120 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16793904 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5071506 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11722398 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03060 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1114139 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93436 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1020703 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00270 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7887 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7887 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2297927 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2297927 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00600 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22348 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 22348 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 316124 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 316124 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3758425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 93436 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3664989 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 20552329 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 5164942 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15387387 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04020 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 125805 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 160217 | DirectOffsettingRevenue |
| Net Community Building Expense | -34412 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 125805 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 160217 | DirectOffsettingRevenue |
| Net Community Building Expense | -34412 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $7,399,117 | BadDebtExpenseAmount |
| Amount Attributable To | 390999 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 125465084 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 135765784 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -10300700 | 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 | 0.78000 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.22000 | 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 Federal 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 | NOT APPLICABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
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 (12 entries)
| ExplanationExplanation |
|---|
| Part I, Line 6a: Holy Cross Hospital issues it's 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, Line 7, Column (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 $ 33899621. |
| 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 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 are provided by the Broward Regional Health Planning Council is 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 6: 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 faciltates 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. In 2010, more than 33,000 individuals were served by this Department. All programming is inclusionary of children, youth, adults and seniors and is provided within the underserved community sites. Services include: childhood immunization, children's hearing, vision and scoliosis screening, mobile medical screening services, health education classes, senior support groups, health assessments and referrals, HIV testing, referrals and medication, co-payment, hunger relief efforts, and sponsorship of federally funded children's school nutrition program.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 programs 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. 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: 4,500 Seniors Served2,477 at the Parish106 Education Groups for 920 Individuals64 Support Groups for 423 Individuals268 Hospital Visits270 Home Visits142 Nursing Home Visits 382 senior riders provided with 393 transports via the Starquest Transport ProgramThe Holy Cross Goodstart Program:Impacting the Community by Bringing Children and Seniors Together In its sixth 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 pre-schools, 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, 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. "I find it very interesting. I meet people I would not normally meet in the same age group," said Dorothy Vernon from Fort Lauderdale.Goodstart by the Numbers 170 Children's Learning Activities for 2,379 Preschool Children10 Classes for 259 Jan Moran Collier City Library School-Age Children 10 Caregiver Workshops for 93010 Goodstart Grandparent Workshops for 228 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 for girls continue to be provided at the Detention Center on a routine basis. Class subjects include female health and maturity, effective parenting, abuse and violence. In 2010, classes regarding health, healthy relationships, goal setting and coping strategies were provided to students at an alternative middle schoolYouth Services by the Numbers 3,905 Screenings: 390 Referrals for Follow Up 178 Clinic Visits1,438 Immunization Compliance Reviews605 Immunizations76 Health classes to 1,538 Students12 Health & CPR classes to 282 School Staff Members56 Parent/Teacher Conferences24 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; four former HCH sponsored schools achieved this goal in 2010.Hunger Initiatives by the Numbers The National School Lunch Program (74,166 meals served) Year-round hospital-wide food drive donated to local Food Pantry Contributions (more than 223 tons of canned and dried goods donated) Collier City Kids Health Programming Monthly Meal (259 meals served) Goodstart Senior Grandparent Program Monthly Meal (228 meals served) Goodstart Caregiver Monthly Program (930 meals served) Publix Gift Cards for Associates and Community (25,000) Thanksgiving Donations to Associates and Community (24,525 pounds) HIV/AIDS Family Meal Program Donations (1,200 meals) HIV/AIDS Homeless HIV+ Backpack Program (1,224 meals)Facilitated Food Meals through the SHARE Discounted Grocery Program for Associates (5,000)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.23 Broward, Miami-Dade and Monroe County Parochial Elementary Schools are participating in the Growing Healthy Kids Program, while 9,547 students are participating in nutrition activities on a routine basis in their classrooms. And more than 50 edible gardens have been planted on school sites and are tended to by students, teachers and parent volunteers.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 3,504 nutrition lessons and activities have been taught to students50 edible gardens have been planted on school sites and are tended to by students and adult Champions 58 trainings to 281 teachers and 39 food service workers7 community programs incepted each with a gardenHIV/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 HIV Medication Co-Payment Program reimburses third-party medication deductibles and co-payments for FDA approved drugs listed in the Broward County Ryan White Part B Drug Formulary.HIV Care by the Numbers 8,000 client contacts made by outreach coordinators4,134 Tests Provided in 2010207 Persons Identified as Positive and Referred/Case Managed into Medical Care 25% of Those Tested Were Homeless 112 Individuals Served by HIV Medication Co-Pay program740 Units of Service: Prescriptions and / or Co-payment ProvidedCommunity Building: Helping the Homeless in Our Community Through Community Outreach's efforts, the number of homeless individuals served increased by 54%. From incepting partnerships for our mobile health program; administration to flu shots; blanket drives during frigid winter weather; and holiday shows for sheltered homeless families Holy Cross Hospital makes every attempt to respond to the needs.Helping the Homeless by the Numbers1,158 clients seen on board our Mobile Health program54 trips made to targeted communities678 served through HIV programming services |
| Part VI, Line 7: 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 34 acute care hospitals, four long-term acute care hospitals, 25 freestanding and hospital-based long-term care facilities, 14 assisted-living facilities, four continuing care retirement communities, eight behavioral health and rehabilitation facilities, 37 home health/hospice agencies, and numerous ambulatory and community-based health services. Catholic Health East facilities employ approximately 54,000 full-time employees as partners in ministry.Part VI, line 7: The list of states in which CHE's community benefit report is filed are: Alabama, Connecticut, Delaware, Florida, Georgia, Maine, Massachusetts, New Jersey, North Carolina and Pennsylvania.Part VI, Line 5 - Continued:Holy Cross Hospital Response to Outstanding Community Needs and Community Benefit In 2010, Holy Cross Hospital provided $11.7 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 33,149 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 holiday 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 Haitian Relief efforts both locally and abroad. Efforts included: formulating a local response task-force; coordinating donations and distribution; and responding to volunteer requests and needs. The outcomes of these efforts have been provided in educational forums to benefit communities and better prepare them in the event of disaster and the need for immediate and long-term response. Continued provision of the sponsorship of the National School Lunch Program to targeted parochial schools provides local family with access to nutritious, portion controlled lunches at low or no cost. The Community Outreach Department provided 74,166 hot lunches this year to 703 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 played an instrumental part in facilitating the matriculation of children into our Broward County schools. Matriculation to school provided a "normalizing" in their lives; a sense of routine, stability and safety. During January and April Holy Cross Medical Group physicians and Community Outreach School Health Services were instrumental in providing more than 150 necessary medical care, exams and clearances for hundreds of Haitian refugee children to begin school in Broward County for no charge.Reaching Out: A Mission to Treat People with the Reverence They Deserve When the earthquake hit Haiti in January 2010, it was the most devastating disaster the country had experienced. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| 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 (16 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raul Tapia MD | |||||||||||||
| 398296 | 0 | 70143 | 0 | 1030 | 0 | 1312 | 0 | 13777 | 0 | 484558 | 0 | 0 | 0 |
| Patrick A Taylor MD Sch O | |||||||||||||
| 509668 | 0 | 166750 | 0 | 8850 | 0 | 75417 | 0 | 43827 | 0 | 804512 | 0 | 0 | 0 |
| John C Johnson Sch O | |||||||||||||
| 0 | 573745 | 0 | 161991 | 0 | 695902 | 0 | 18044 | 0 | 28847 | 0 | 1478529 | 0 | 0 |
| Andrea J Bradley | |||||||||||||
| 194036 | 0 | 34156 | 0 | 24593 | 0 | 41003 | 0 | 9477 | 0 | 303265 | 0 | 0 | 0 |
| Mark R Dissette | |||||||||||||
| 225424 | 0 | 59038 | 0 | 40496 | 0 | 98205 | 0 | 29140 | 0 | 452303 | 0 | 0 | 0 |
| Luisa Gutman | |||||||||||||
| 201240 | 0 | 37506 | 0 | 29541 | 0 | 42533 | 0 | 22191 | 0 | 333011 | 0 | 0 | 0 |
| Sister Rita Levasseur Sch O | |||||||||||||
| 202451 | 0 | 35579 | 0 | 5400 | 0 | 0 | 0 | 9630 | 0 | 253060 | 0 | 0 | 0 |
| Nora Triola Sch O | |||||||||||||
| 378436 | 0 | 103568 | 0 | 14865 | 0 | 75390 | 0 | 17198 | 0 | 589457 | 0 | 0 | 0 |
| Linda V Wilford Sch O | |||||||||||||
| 307112 | 0 | 100844 | 0 | 7532 | 0 | 142955 | 0 | 15861 | 0 | 574304 | 0 | 0 | 0 |
| Aryendra Laljie | |||||||||||||
| 173436 | 0 | 18000 | 0 | 5641 | 0 | 22864 | 0 | 29329 | 0 | 249270 | 0 | 0 | 0 |
| James Desmarteau | |||||||||||||
| 202474 | 0 | 3337 | 0 | 1883 | 0 | 1756 | 0 | 15987 | 0 | 225437 | 0 | 0 | 0 |
| Martin Roche MD | |||||||||||||
| 640328 | 0 | 645832 | 0 | 1430 | 0 | 0 | 0 | 41443 | 0 | 1329033 | 0 | 0 | 0 |
| W Porter McRoberts MD | |||||||||||||
| 302220 | 0 | 806760 | 0 | 976 | 0 | 0 | 0 | 33833 | 0 | 1143789 | 0 | 0 | 0 |
| Jonathan Levy MD | |||||||||||||
| 449760 | 0 | 551059 | 0 | 513 | 0 | 0 | 0 | 41160 | 0 | 1042492 | 0 | 0 | 0 |
| William Leone JR MD | |||||||||||||
| 739692 | 0 | 49325 | 0 | 2635 | 0 | 0 | 0 | 28224 | 0 | 819876 | 0 | 0 | 0 |
| Brian Fingado MD | |||||||||||||
| 230400 | 0 | 478332 | 0 | 702 | 0 | 0 | 0 | 33524 | 0 | 742958 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Club Dues in behalf of John Johnson, Former CEO - Tower Club, Ft. Lauderdale, FL-Membership Dues $1,575. | Explanation |
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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 32624712 | 2223876 | 497679 | 29903157 | 2004 | 0 | 0 | 1 | 1 | |
| 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 |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| 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 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part III, Line 3a: | Identifier |
| Explanation | The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| Catholic Health East Policy 103 sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the 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 upon request. | Form 990, Part VI, Section B, line 12c | |
| 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 B, line 15 | |
| Organizational articles of incorporation, corporate bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy, annual community benefit report and IRS Form 990 are available to the public through the organization's web site. | Form 990, Part VI, Section C, line 19 | |
| John C. Johnson's Compensation: The compensation for John C. Johnson is reflective of two positions held in 2010. From January 1, 2010 through April 30, 2010 Mr. Johnson was President and Chief Executive Officer and the compensation for that period is reflective of responsibility over Holy Cross Hospital, Inc. with joint responsibility over Mercy Hospital, Inc. (a related of which CHE is the sole member). As of May 1, 2010, Mr. Johnson was promoted to Executive Vice President Ministry Operations for Catholic Health East. Approximately $472,000 of the total compensation was deferred compensation that was earned in prior years and that vested in 2010. The estimated breakdown for Holy Cross Hospital is Base Compensation $95,624; At Risk Compensation $26,998; Other Reportable Compensation $115,984; Deferred Compensation $3,007; and Nontaxable Benefits $4,808. The estimated breakdown for Mercy Hospital is Base Compensation $95,624; At Risk Compensation $26,999; Other Reportable Compensation $115,984; Deferred Compensation $3,007; and Nontaxable Benefits $4,808. The estimated breakdown for CHE System Office is Base Compensation $382,497; At Risk Compensation $107,994; Other Reportable Compensation $463,935; Deferred Compensation $12,029; and Nontaxable Benefits $19,231. The total amount of Mr. Johnson's compensation is paid out of Catholic Health East. Patrick Taylor M.D.'s Compensation: The compensation for Patrick Taylor, M.D. is reflective of two positions held in 2010 at Holy Cross Hospital. From January 1, 2010 through April 30, 2010 he was Chief Operating Officer. As of May 1, 2010, Dr. Taylor was promoted to President and Chief Executive Officer. The compensation of Dr. Taylor as President and CEO is paid out of Catholic Health East. 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 of which CHE is the sole member). The estimated breakdown for Holy Cross Hospital is Base Compensation $184,267; At Risk Compensation $60,506; Other Reportable Compensation $4,519; Deferred Compensation $85,773; and Nontaxable Benefits $9,517. The estimated breakdown for Mercy Hospital is Base Compensation $122,845; At Risk Compensation $40,338; Other Reportable Compensation $3,013; Deferred Compensation $57,182; and Nontaxable Benefits $6,344. Nora Triola's Compensation: The compensation for Nora Triola is reflective of two positions held in 2010. From January 1, 2010 through August 1, 2010 she was Chief Nursing Officer and the compensation for that period is reflective of responsibility over Holy Cross Hospital, Inc. with joint responsibility over Mercy Hospital, Inc. (a related of which CHE is the sole member). As of August 2, 2010, Ms. Triola was promoted to Executive Vice President and Chief Nursing Officer for Catholic Health East. The estimated breakdown for Holy Cross Hospital is Base Compensation $122,584; At Risk Compensation $44,284; Other Reportable Compensation $2,196; Deferred Compensation $34,697; and Nontaxable Benefits $5,956. The estimated breakdown for Mercy Hospital is Base Compensation $122,584; At Risk Compensation $44,284; Other Reportable Compensation $2,196; Deferred Compensation $34,697; and Nontaxable Benefits $5,956. The estimated breakdown for CHE System Office is Base Compensation $133,269; At Risk Compensation $15,000; Other Reportable Compensation $10,473; Deferred Compensation $5,997; and Nontaxable Benefits $5,285. The compensation for Ms. Triola as CHE EVP and CNO is paid out of Catholic Health East. Sister Rita Levasseur's Compensation: All compensation paid on behalf of the Sisters goes to their religious order. | Form 990 Part VII and Schedule J: | |
| During 2010 Sister Susan Welsh received $342,630 of compensation from a related organization. The total amount of Sister Susan Welsh's compensation is paid directly to the Sisters of Mercy on her behalf. | Form 990, Part VII, Section A | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 202,224. Donated services and use of facilities: 3,701,243. Investment Income 79,330. Release from Restrictions -8,103,891. Annuity Expense & Payouts -279,095. Pension Adjustment -4,420,425. Loss of Discontinued Operation -2,099,289. Transfer to/from Affiliates 404,567. Transfer to/from Capital 6,843,087. Net Assets Release from Restricted 2,253,564. North Ridge Contra Account 2,098,416. Unrestricted Contribution 219,978. All Other Contributions, Gifts, Grants and Similar Amounts -3,943,573. Equity in Earnings 169,424. Loss on Extinguishment of Debt -1,051,933. Change in Fair Value of Interest Rate Swap -970,961. Total to Form 990, Part XI, Line 5: -4,897,334. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (113 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Health System of Maine | |||||||||||
| 144 State Street | Portland | ME | 04101 | 010484074 | Management & Support Services | ME | 501(c)(3) | Line 11c, III-FI | Catholic Health East | 0 | |
| Mercy Hospital | |||||||||||
| 144 State Street | Portland | ME | 04101 | 010211534 | Hospital | ME | 501(c)(3) | Line 3 | Mercy Health System of Maine | 0 | |
| Mercy Care for Kids Inc | |||||||||||
| 310 South Manning Blvd | Albany | NY | 12208 | 141717564 | Day care center | NY | 501(c)(3) | Line 9 | St Peter's Health Care Services | 0 | |
| Our Lady of Mercy Life Center | |||||||||||
| 2 Mercycare Lane | Guilderland | NY | 12084 | 141743506 | Nursing Home Facility | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| St Peter's Auxiliary | |||||||||||
| 315 South Manning Blvd | Albany | NY | 01228 | 222843206 | Auxiliary | NY | 501(c)(3) | Line 11a, I | St Peter's Health Care Services | 0 | |
| St Peter's Health Care Services | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 222702507 | Management & Support Services | NY | 501(c)(3) | Line 9 | Catholic Health East | 0 | |
| St Peter's Hospital | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 141348692 | Hospital | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| 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 | St Peter's Health Care Services | 0 | |
| St Peter's Licensed Home Care Agency | |||||||||||
| 159 Wolf Road | Albany | NY | 12205 | 141818568 | Home Health | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| The Community Hospice Foundation Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 222692940 | Fundraising & Public Relations | NY | 501(c)(3) | Line 7 | St Peter's Health Care Services | 0 | |
| The Community Hospice Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 141608921 | Serving seriously ill people & their families | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| Villa Mary Immaculate | |||||||||||
| 301 Hackett Blvd | Albany | NY | 12208 | 141438749 | Nursing Home & Physical Rehab | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| 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 | St Peter's Health Care Services | 0 | |
| Brightside Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 042182395 | Behavioral Care | MA | 501(c)(3) | Line 9 | Sisters of Providence Health System Inc | 0 | |
| 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 | Sisters of Providence Health System Inc | 0 | |
| Mercy Hospital Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398280 | Acute Care | MA | 501(c)(3) | Line 3 | Sisters of Providence Health System Inc | 0 | |
| 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 | Sisters of Providence Health System Inc | 0 | |
| 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 | Sisters of Providence Health System Inc | 0 | |
| 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 | Catholic Health East | 0 | |
| McAuley Center Inc | |||||||||||
| 275 Steele Road | West Hartford | CT | 06117 | 061058086 | Independent Living | CT | 501(c)(3) | Line 9 | Mercy Community Health Inc | 0 | |
| Mercy Community Health Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061492707 | Management & Support Services | CT | 501(c)(3) | Line 11a, I | Catholic Health East | 0 | |
| Mercy Community HomeCare Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061488137 | In Home Health Care | CT | 501(c)(3) | Line 9 | Mercy Community Health Inc | 0 | |
| Mercy Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061453323 | Support Services | CT | 501(c)(3) | Line 1 | Mercy Community Health Inc | 0 | |
| Mercyknoll Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060757380 | Skilled Nursing | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| Saint Mary Home II Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061164104 | Elderly Care | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| St Mary Home Incorporated | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060646843 | Skilled Nursing | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| Mercy Healthcare Center | |||||||||||
| 114 Wawbeek Avenue | Tupper Lake | NY | 12986 | 150532211 | Hospital | NY | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Mercy Uihlein Health Corporation | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 161535133 | Hospital | NY | 501(c)(3) | Line 11b, II | Mercy Healthcare Center | 0 | |
| Uihlein Mercy Center | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 150532190 | Hospital | NY | 501(c)(3) | Line 3 | Mercy Healthcare Center | 0 | |
| St James Mercy Foundation Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 161486437 | Foundation | NY | 501(c)(3) | Line 7 | St James Mercy Health System Inc | 0 | |
| St James Mercy Health System Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 223127184 | Management & Support Services | NY | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| St James Mercy Hospital | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 160743310 | Hospital | NY | 501(c)(3) | Line 3 | St James Mercy Health System Inc | 0 | |
| Marian Community Hospital | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 240711230 | Hospital | PA | 501(c)(3) | Line 3 | Maxis Health System | 0 | |
| Marian Community Hospital Auxiliary | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 251874733 | Fundraising | PA | 501(c)(3) | Line 11b, II | Maxis Health System | 0 | |
| Maxis Foundation | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 232330090 | Fundraising | PA | 501(c)(3) | Line 11b, II | Maxis Health System | 0 | |
| Maxis Health System | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 911940902 | Health Care System | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Maxis Medical Services | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 232577185 | Physician Practices | PA | 501(c)(3) | Line 3 | Maxis Health System | 0 | |
| Tri-County Human Services Center Inc | |||||||||||
| PO Box 517 | Carbondale | PA | 18407 | 231938528 | Behavioral Health Organization | PA | 501(c)(3) | Line 7 | Maxis Health System | 0 | |
| Columbus Acquisition Corp | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616342 | Inactive Entity | NJ | 501(c)(3) | Line 9 | Saint Michaels Medical Center | 0 | |
| Saint Michaels Medical Center | |||||||||||
| 111 Central Avenue | Newark | NJ | 07102 | 262616046 | Hospital | NJ | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St James Care Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616230 | Inactive Entity | NJ | 501(c)(3) | Line 9 | Saint Michaels Medical Center | 0 | |
| St Michaels Medical Center Foundation | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223311976 | Foundation | NJ | 501(c)(3) | Line 11a, I | Saint Michaels Medical Center | 0 | |
| University Heights Property Company Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223100162 | Medical Property Holding Company | NJ | 501(c)(2) | Saint Michaels Medical Center | 0 | ||
| Life St Francis Corporation | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 222797282 | Health Services | NJ | 501(c)(3) | Line 11a, I | St Francis Medical Center Trenton NJ | 0 | |
| St Francis Medical Center Foundation NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 521025476 | Foundation | NJ | 501(c)(3) | Line 11a, I | St Francis Medical Center Trenton NJ | 0 | |
| St Francis Medical Center Trenton NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 223431049 | Hospital | NJ | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Langhorne MRI Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232519529 | Inactive Entity | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| Langhorne Physician Services Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232571699 | Physician Services | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| LIFE St Mary | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 262976184 | Elderly Care | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| St Mary Medical Center | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 231913910 | Hospital | PA | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St Mary Medical Center Foundation Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232567468 | Foundation | PA | 501(c)(3) | Line 7 | St Mary Medical Center | 0 | |
| East Norriton Physician Services | |||||||||||
| c/o One West Elm Street | Conshohocken | PA | 19428 | 232515999 | Physician Services | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Catholic Medical Center of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 231352191 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Family Support | |||||||||||
| 1001 Baltimore Pike Suite 301 | Springfield | PA | 19064 | 232325059 | Home Health | PA | 501(c)(3) | Line 9 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| 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 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Health Plan | |||||||||||
| c/o One West Elm Street | Conshohocken | PA | 19428 | 222483605 | Health Plans | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Health System of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232212638 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Mercy Home Health | |||||||||||
| 1001 Baltimore Pike Suite 310 | Springfield | PA | 19064 | 231352099 | Home Health | PA | 501(c)(3) | Line 9 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Home Health Services | |||||||||||
| 1001 Baltimore Pike Suite 301 | Springfield | PA | 19064 | 232325058 | Home Health | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Management of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232627944 | Physician Practices | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Suburban Hospital | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 231396763 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Health Care Foundation | |||||||||||
| 2701 Holme Avenue | Philadelphia | PA | 19152 | 232300951 | Fundraising | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Hospital | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 232794121 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Physician Services Inc | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 203261266 | Physician Practices | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| NE Physician Services | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 232497355 | Physician Practices | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| St Agnes Continuing Care Center | |||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 232840137 | Continuing Care Services | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| St Agnes Continuing Care Center Foundation | |||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 232415137 | Fundraising | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Life at Lourdes Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08108 | 261854750 | Elderly Care | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Ancillary Services | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222568525 | Supporting Organization | NJ | 501(c)(3) | Line 11b, II | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Dialysis at Innova Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08108 | 263237625 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Medical Center Burlington County | |||||||||||
| 218 Sunset Road | Willingboro | NJ | 08046 | 223612265 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Our Lady of Lourdes Health Care Services | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222568528 | Management & Support Services | NJ | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Our Lady of Lourdes Health Foundation Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222351960 | Foundation | NJ | 501(c)(3) | Line 7 | Our Lady of Lourdes Health Care Services | 0 | |
| Our Lady of Lourdes Medical Center | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 210635001 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Franciscan Eldercare Corporation | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 223008680 | Eldercare | DE | 501(c)(3) | Line 9 | St Francis Hospital | 0 | |
| St Francis Foundation | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 510374158 | Foundation | DE | 501(c)(3) | Line 11b, II | St Francis Hospital | 0 | |
| St Francis Hospital | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 510064326 | Hospital | DE | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| McAuley Ministries | |||||||||||
| McAuley Hall 3333 Fifth Avenue | Pittsburgh | PA | 15213 | 943436142 | Management & Support Services | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Mercy Jeannette Hospital | |||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 251310602 | Inactive Entity | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Mercy Life Center Corporation | |||||||||||
| 1200 Reedsdale Street | Pittsburgh | PA | 15233 | 251604115 | Community Treatment | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Pittsburgh Mercy Foundation | |||||||||||
| 1200 Reedsdale Street | Pittsburgh | PA | 15233 | 251479026 | Foundation | PA | 501(c)(3) | Line 11b, II | Pittsburgh Mercy Health System | 0 | |
| Pittsburgh Mercy Health System | |||||||||||
| 3333 5th Avenue | Pittsburgh | PA | 15213 | 251464211 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| St Joseph's of the Pines Inc | |||||||||||
| 100 Gossman Drive Suite B | Southern Pines | NC | 28387 | 560694200 | Hospital | NC | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| 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 | St Joseph's of the Pines Inc | 0 | |
| Mercy Senior Care Inc | |||||||||||
| 212 West Third Street PO Box 866 | Rome | GA | 30162 | 581366508 | Community Outreach | GA | 501(c)(3) | Line 7 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's at East Georgia Inc | |||||||||||
| 1201 Siloam Road | Greensboro | GA | 30462 | 261720984 | Hospital | GA | 501(c)(3) | Line 3 | Saint Joseph's Health System Inc | 0 | |
| 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 | Catholic Health East | 0 | |
| Saint Joseph's Hospital of Atlanta Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 580566257 | Hospital | GA | 501(c)(3) | Line 3 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Mercy Care Services Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 581752700 | Community Outreach | GA | 501(c)(3) | Line 7 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Mercy Foundation Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 581448522 | Fundraising | GA | 501(c)(3) | Line 11b, II | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Translational Research Institute Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 800079841 | Research | GA | 501(c)(3) | Line 4 | Saint Joseph's Health System Inc | 0 | |
| Mercy Services Downtown Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 272046353 | Real Estate Holding Company | GA | 501(c)(3) | Line 11b, II | Saint Joseph's Health System Inc | 0 | |
| St Mary's Health Care System Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 580566223 | Hospital | GA | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St Mary's Foundation Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 582544232 | Fundraising | GA | 501(c)(3) | Line 11b, II | St Mary's Health Care System Inc | 0 | |
| St Mary's Highland Hills Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 020576648 | Assisted Living & Retirement Community | GA | 501(c)(3) | Line 3 | St Mary's Health Care System Inc | 0 | |
| St Mary's Medical Group Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 261858563 | Hospital / Physician Services | GA | 501(c)(3) | Line 3 | St Mary's Health Care System Inc | 0 | |
| Mercy Medical Corporation | |||||||||||
| PO Box 1090 101 Villa Drive | Daphne | AL | 36526 | 636002215 | Hospital | AL | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| 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 | Catholic Health East | 0 | |
| St Francis Hospital Inc | |||||||||||
| 33920 US Highway 19 North Suite 269 | Palm Harbor | FL | 34684 | 590624442 | Hospital | FL | 501(c)(3) | Line 11a, I | Allegany Franciscan Ministries Inc | 0 | |
| Holy Cross Long-Term Inc | |||||||||||
| 4725 North Federal Highway | Ft Lauderdale | FL | 33308 | 650787320 | Medical Services | FL | 501(c)(3) | Line 3 | Holy Cross Hospital Inc | 0 | |
| Holy Cross Medical Properties Inc | |||||||||||
| 4725 North Federal Highway | Ft Lauderdale | FL | 33308 | 650666283 | Medical Building Real Estate Management | FL | 501(c)(2) | Holy Cross Hospital Inc | 0 | ||
| Mercy Hospital Foundation Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 591709438 | Fundraising | FL | 501(c)(3) | Line 7 | Mercy Hospital Inc | 0 | |
| Mercy Hospital Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 590791034 | Hospital | FL | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Mercy Medical Development Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 592789194 | Outpatient Services | FL | 501(c)(3) | Line 9 | Mercy Hospital Inc | 0 | |
| Mercy Mission Services Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 650435764 | Health Care | FL | 501(c)(3) | Line 11a, I | Mercy Hospital Inc | 0 | |
| Catholic Health East | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 232929748 | Management Services | PA | 501(c)(3) | Line 11a, I | 0 | N/A | |
| 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 | Catholic Health East | 0 | |
| Global Health Ministry | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 233068656 | Health Care | PA | 501(c)(3) | Line 7 | Catholic Health East | 0 | |
| Mercy Jeanette Hospital Foundation | |||||||||||
| 600 Jefferson Avenue | Jeannette | PA | 15644 | 251462863 | Foundation | PA | 501(c)(3) | Line 7 | Pittsburgh Mercy Health System | 0 | |
| VNA Home Health & Hospice | |||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | Home Health & Hospice | ME | 501(c)(3) | Line 11a, I | Mercy Health System of Maine | 0 | |
| Providence Place Inc | |||||||||||
| 5 Gamelin Street | Holyoke | MA | 01040 | 043404084 | Retirement Community | MA | 501(c)(3) | Line 9 | Sisters of Providence Health System Inc | 0 | |
| Intercoastal Health Systems | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 650556413 | Management & Support Services | PA | 501(c)(3) | Line 11a, I | Catholic Health East | 0 | |
| Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 510461511 | Hospital | FL | 501(c)(3) | Line 3 | Mercy Hospital Inc | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Percentage OwnershipPercentageOwnership | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine Horan Building Limited Partnership | |||||||||||||
| 1221 Main Street Room 108 | Holyoke | MA | 010400000 | 042723429 | Property Management | MA | N/A | 0.01000 | |||||
| AmeriHealth Mercy Health Plan | |||||||||||||
| 200 Stevens Drive Suite 350 | Philadelphia | PA | 19113 | 232859523 | Medicaid Managed Care Organization | PA | N/A | 0.50000 | |||||
| Amerihealth Mercy of Indiana LLC | |||||||||||||
| 200 Stevens Drive Suite 350 | Philadelphia | PA | 19113 | 204948091 | Prepaid Health Care Services | IN | N/A | 0.50000 | |||||
| East Norriton Medical Associates | |||||||||||||
| 2701 Dekalb Pike | Norristown | PA | 19401 | 232319531 | Medical Office Building | PA | N/A | 0.12560 | |||||
| East Norriton Medical Associates | |||||||||||||
| 2701 Dekalb Pike | Norristown | PA | 19401 | 232319531 | Medical Office Building | PA | N/A | 0.40930 | |||||
| Gateway Health Plan | |||||||||||||
| 300 Grant Street | Pittsburgh | PA | 15219 | 251691945 | Medicaid & Medicare/Special Needs Managed Care Organization | PA | N/A | 0.50000 | |||||
| Keystone Mercy Health Plan | |||||||||||||
| 100 Stevens Drive | Philadelphia | PA | 19113 | 232842344 | Medicaid Managed Care Organization | PA | N/A | 0.50000 | |||||
| Langhorne MOB Partners LP | |||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232622772 | Investment and operation of a medical building | PA | N/A | 0.28956 | |||||
| SMMC MOB II LP | |||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 364559869 | Investment and operation of a medical building | PA | N/A | 0.74520 | |||||
| MercyManor Partnership | |||||||||||||
| PO Box 10086 | Toledo | OH | 436990086 | 521931012 | Nursing Home | PA | N/A | 0.50000 | |||||
| Nazareth Medical Office Building Associates LP | |||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | 0.01000 | |||||
| Nazareth Medical Office Building Associates LP | |||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | 0.47460 | |||||
| St Agnes Long Term Intensive Care LLP | |||||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 200984882 | Long Term Intensive Care | PA | N/A | 0.60000 | |||||
| St Agnes Long Term Intensive Care LLP | |||||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 200984882 | Long Term Intensive Care | PA | N/A | 0.40000 | |||||
| St Peter's Ambulatory Surgery Center LLC | |||||||||||||
| 1375 Washington Avenue Ste 201 | Albany | NY | 12206 | 460463892 | Surgery | NY | N/A | 0.34750 | |||||
| Outpatient Surgical Management LLC | |||||||||||||
| 5673 Peachtree Dunwoody Rd Ste 550 | Atlanta | GA | 30342 | 208004929 | Outpatient Medical Services | GA | N/A | 0.51000 | |||||
| CV Partners LLC | |||||||||||||
| 5665 Peachtree Dunwoody Road | Atlanta | GA | 303421764 | 263881202 | Outpatient Medical Services | GA | N/A | 0.50000 | |||||
| Gwinnett Cardiovascular Services LLC | |||||||||||||
| 1000 Medical Center Boulevard | Lawrenceville | GA | 30045 | 263870307 | Cardiology | GA | N/A | 0.50000 | |||||
| Central New Jersey Heart Services LLC | |||||||||||||
| 10720 Sikes Places Ste 300 | Charlotte | NC | 28277 | 208525458 | Cardiac Program | NJ | N/A | 0.63905 | |||||
| Physicians Outpatient Surgery Center LLC | |||||||||||||
| 1000 NE 56th | Oakland Park | FL | 33334 | 352325646 | Ambulatory Surgery Center | FL | N/A | 0.73000 | Related | 968593 | 2568330 | 0 | 1 |
| Center for Surgery & Digestive Orders | |||||||||||||
| 3641 South Miami Avenue | Miami | FL | 33133 | 510438152 | Outpatient Medical Services | FL | N/A | 0.50000 | |||||
| SJV Management LLC | |||||||||||||
| 200 Century Pkwy Ste 200E | Mount Laurel | NJ | 08054 | 202273476 | NJ | N/A | 0.50000 | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (36 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 | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||
| 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 | Behavioral 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 Behavioral Healthcare Network of PA Inc | |||||||||||||||||
| 8040 Carlson Road | Harrisburg | PA | 17112 | 251765391 | Behavioral 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 | |||||||||
| Saint Joseph's Service Corporation Inc | |||||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581750815 | Service Provider | GA | N/A | C | |||||||||
| Saint Joseph's Real Estate Management Corp | |||||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581657768 | Investment Company | GA | N/A | C | |||||||||
| Magnetic Resonance Imaging Inc | |||||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581609308 | Holding Company | GA | N/A | C | |||||||||
| ACTx | |||||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 830345672 | Research | GA | 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 Road | Bogart | GA | 30622 | 582276801 | Assisted Living | GA | N/A | C | |||||||||
| GHE Physicians PC | |||||||||||||||||
| 3500 Piedmont Road | Atlanta | GA | 30305 | 582277939 | Practice Management | GA | N/A | C | |||||||||
| Nursing Network Inc | |||||||||||||||||
| 4725 North Federal Highway | Fort Lauderdale Highwa | FL | 333080000 | 591145192 | Medical Services | FL | N/A | C | 3951 | 405928 | 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 (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Catholic Health East | ||
| C | 114515 | Actual Cost |
| Physicians Outpatient Surgery Center | ||
| I | 2058215 | Fair Market Value |
| Mercy Hospital | ||
| K | 442563 | Actual Cost |
| Catholic Health East | ||
| K | 9677062 | Actual Cost |
| Mercy Hospital | ||
| O | 364847 | Actual Cost |
| Mercy Hospital | ||
| P | 4885909 | Actual Cost |
| Catholic Health East | ||
| O | 365444943 | Actual Cost |
| Holy Cross Medical Properties | ||
| O | 682820 | Actual Cost |