2011-11-14T09:47:37-06:00 2010-12-31 Deloitte Tax LLP 1700 Market Street 25th Floor Philadelphia PA 191033984 990 2010-01-01 590791028 Holy Cross Hospital Inc HOLY 9542676869 4725 North Federal Highway Ft Lauderdale FL 333084603 Linda V Wilford 9547763012 2011-11-14 1 2152462300 2010 2016-03-07 17:11:31Z Patrick A Taylor 4725 North Federal Highway Ft Lauderdale FL 333084603 498439157 0 0928 X www.holy-cross.com X 1952 FL 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"). 15 13 3327 717 800680 176717 9490988 3943573 403402018 414699818 -1276757 5433749 9128648 10962221 420744897 435039361 0 0 0 0 197422784 197616527 0 0 663065 216031400 219801404 413454184 417417931 7290713 17621430 405119062 412961127 274009976 269127945 131109086 143833182 X 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. 0 0 371071490 420420909 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. 371071490 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 516 0 1 3327 1 1 1 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 FL X Marlene Berger 9542676869 4725 N Federal Highway Ft Lauderdale FL 333084603 X Raul Tapia MD 40.00 X 469469 0 15089 Sr Marjorie Bosse RSM 1.00 X 0 0 0 Sr Patricia M Hespelein RSM 1.00 X 0 0 0 Sr Susan Welsh RSM Sch O 1.00 X 0 0 0 Sr Fidelis McDonough RSM 1.00 X 0 0 0 Edward Coopersmith MD 1.00 X 0 0 0 Keith Koenig 1.00 X 0 0 0 Jonathan Levine MD 1.00 X 0 0 0 Rev Msgr Tomas M Martin 1.00 X 0 0 0 Michaelle Valbrun-Pope 1.00 X 0 0 0 Pat Feder 1.00 X 0 0 0 Ray Rodriguez 1.00 X 0 0 0 Joseph Catania 1.00 X 0 0 0 Nancy Hoff RSM 1.00 X 0 0 0 Patrick A Taylor MD Sch O 40.00 X X 685268 0 119244 John C Johnson Sch O 40.00 X 0 1431638 46891 Andrea J Bradley 40.00 X 252785 0 50480 Mark R Dissette 40.00 X 324958 0 127345 Luisa Gutman 40.00 X 268287 0 64724 Sister Rita Levasseur Sch O 40.00 X 243430 0 9630 Nora Triola Sch O 40.00 X 496869 0 92588 Linda V Wilford Sch O 40.00 X 415488 0 158816 Aryendra Laljie 40.00 X 197077 0 52193 James Desmarteau 40.00 X 207694 0 17743 Martin Roche MD 40.00 X 1287590 0 41443 W Porter McRoberts MD 40.00 X 1109956 0 33833 Jonathan Levy MD 40.00 X 1001332 0 41160 William Leone JR MD 40.00 X 791652 0 28224 Brian Fingado MD 40.00 X 709434 0 33524 8461289 1431638 932927 214 0 1 0 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 33 27160 460672 3455741 54 3943573 Patient Revenue 621110 413848804 413848804 Rental-Affiliates 531120 851014 851014 414699818 4537564 4537564 1873597 1873597 1873597 1873597 64295981 63399796 896185 896185 896185 Billing & Mgmt. Fees 900099 2582439 15586 2566853 Cafeteria 722210 1219978 1219978 Wellness Center 713940 974114 204564 769550 4312093 4296549 15544 9088624 435039361 420420909 800680 9874199 4210900 4210900 158664996 148535391 9822833 306772 3628763 3193311 417308 18144 20179376 17761080 2317534 100762 10932492 9620593 1257237 54662 682734 6914 675820 31670532 19943704 11566896 159932 3568087 108872 3459215 2376589 1981044 392525 3020 6426529 779037 5646044 1448 340150 256524 82402 1224 5006773 4445124 561649 18400160 16281722 2118438 9586261 9586261 Supplies 78088142 78088142 Bad Debts 33899621 33899621 Leases/Rental 8347727 7478861 868866 Equipment Maintenance & 6677573 5666620 1010909 44 Public Health Assistanc 3478906 3478906 11251620 9959763 1274800 17057 417417931 371071490 45683376 663065 -1 22045350 21024978 5780020 4127348 47006300 51827600 78935 71547 8188226 9381862 5357276 6350648 445889617 236810524 207527104 209079093 73331647 76894928 35804204 34203124 405119062 412961127 43301403 30112216 118704050 116461966 112004523 122553763 274009976 269127945 X 113058245 130182530 16110089 11709900 1940752 1940752 131109086 143833182 405119062 412961127 X 17621430 -4897334 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3479916 3479916 265694010 108583814 157110196 171931382 128226710 43704672 4784309 4784309 209079093 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 34203124 Liabilities Related to Assets Held for Sale 20000000 Accrued Pension Expense 45716594 Loss Contingency - Malpractice 17826000 Malpractice Insurance-Current 4573000 Deferred Employee Comp 5273872 Loss Contingency - W/C 2509213 Est Third Party Settlements 2372444 Current Portion Long Term Debt 5239675 A/R Credit Balances 5760961 Health Claims Reserve 3089446 Deferred Compensation 2373362 Executive Benefit Plan 2048297 Charitable Gift Annuities 1336992 Current Workers Comp Reserve 996000 Patient Refund Clearing 831269 Fixed Asset Retirement Obligation 801784 Real Estate Taxes 483733 Joint Venture Minority Interest 483355 Deferred Revenue Home Health 253730 LT SWAP Program-Market Value 237991 Accounting & Audit Fees - Accrual 113778 Other 232267 122553763 435039361 417417931 17621430 202224 3701243 -8800801 -4897334 12724096 428085580 2253564 2253564 425832016 9207345 9207345 435039361 415269482 0 415269482 2148449 2148449 417417931 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. 1 1 1 X 1 X 1 1 1 0 1 1 3592359 3592359 0.00940 13201545 5071506 8130039 0.02120 16793904 5071506 11722398 0.03060 1114139 93436 1020703 0.00270 7887 7887 0.00000 2297927 2297927 0.00600 22348 22348 0.00010 316124 316124 0.00080 3758425 93436 3664989 0.00960 20552329 5164942 15387387 0.04020 125805 160217 -34412 0.00000 125805 160217 -34412 1 7399117 390999 125465084 135765784 -10300700 X 1 1 1 Physicians Outpatient Surgery Center LLC Outpatient multi-specialty ambulatory surgery services 0.78000 0.22000 1 1 Holy Cross Hospital Inc

4725 N Federal Hwy Ft Lauderdale FL 333084603

X X X NOT APPLICABLE 1 1 Physicians Outpatient Surgery Center LL

1000 North East 56th Street Oakland Park FL 33334

Ambulatory Surgery Center 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 Part I, Line 1a Club Dues in behalf of John Johnson, Former CEO - Tower Club, Ft. Lauderdale, FL-Membership Dues $1,575. 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 32624712 2223876 497679 29903157 2004 0 0 1 1 26829425 377525 26451900 2010 1 0 1 1 0 0 1 0 1 1 0 0 0 1 Citibank Financial Products Inc 30.000000000000 1 0 0 0 1 0 0 0 1 Part III, Line 3a: The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage. Form 990, Part VI, Section A, line 6 Catholic Health East is the sole member. Form 990, Part VI, Section A, line 7a Yes, Catholic Health East approves the appointment of the members of the governing body. Form 990, Part VI, Section A, line 7b Catholic Health East has limited reserved power to approve decisions of the governing body. Form 990, Part VI, Section B, line 11 The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to a subcommitte thereof which reported its findings to the board. Form 990, Part VI, Section B, line 12c Catholic Health East 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 15 The organization adopted Catholic Health East's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. Form 990, Part VI, Section C, line 19 Organizational articles of incorporation, corporate bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy, annual community benefit report and IRS Form 990 are available to the public through the organization's web site. Form 990 Part VII and Schedule J: 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, Section A 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: 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. 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 N/A 0 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 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 Related 968593 2568330 0 1 0.73000 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 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 11 Victoria Street Hamilton BD Insurance BD N/A C 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 PO Box 69 Grand Cayman Cayman Islands CJ KY1-1102 980078266 Insurance CJ N/A C Catholic Health East Senior Services 3805 West Chester Pike Suite 100 Newtown Square PA 19073 371572595 Senior Services PA N/A C 0 0 1 0 0 0 0 0 1 0 1 1 1 1 1 1 0 0 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