THE MERCY HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE MERCY HOSPITAL INC (EIN 04-3398280)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349306015
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 C
Schedule D
Schedule H
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:15:27-06:00	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	043398280	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	4135392689	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o SPHS 1221 Main Street No 108	AddressLine1
City	Holyoke	City
State	MA	State
ZIP Code	01040	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Robert	Name
Title	Senior Vice President/CFO	Title
Phone	4137489000	Phone
Date Signed	2011-11-15	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	Daniel P Moen	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	271 Carew Street	AddressLine1
City	Springfield	City
State	MA	State
ZIP Code	01104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	216994870	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.mercycares.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1898	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Mercy Hospital, Inc. is a not-for-profit hospital established to meet the healthcare needs of the community it serves. Mercy Hospital offers a wide range of programs and services in acute care, behavioral health care and rehabilitation care.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2195	TotalNbrEmployees
Total Nbr Volunteers	172	TotalNbrVolunteers
Total Gross UBI	982246	TotalGrossUBI
Net Unrelated Business Txbl Income	-9979	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2466973	ContributionsGrantsPriorYear
Contributions Grants Current Year	2536046	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	210260703	ProgramServiceRevenuePriorYear
Program Service Revenue CY	204879638	ProgramServiceRevenueCY
Investment Income Prior Year	378948	InvestmentIncomePriorYear
Investment Income Current Year	557148	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12875915	OtherRevenuePriorYear
Other Revenue Current Year	8922098	OtherRevenueCurrentYear
Total Revenue Prior Year	225982539	TotalRevenuePriorYear
Total Revenue Current Year	216894930	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	104989809	SalariesEtcPriorYear
Salaries Etc Current Year	102396756	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106297827	OtherExpensePriorYear
Other Expenses Current Year	106231079	OtherExpensesCurrentYear
Total Expenses Prior Year	211287636	TotalExpensesPriorYear
Total Expenses Current Year	208627835	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	14694903	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8267095	RevenuesLessExpensesCY
Total Assets BOY	144883969	TotalAssetsBOY
Total Assets EOY	153338922	TotalAssetsEOY
Total Liabilities BOY	84078438	TotalLiabilitiesBOY
Total Liabilities EOY	86301685	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	60805531	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	67037237	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Mercy Hospital, a member of the Sisters of Providence Health System, Inc. ("SPHS"), is a community of persons committed to being a transforming, healing presence within the communities that we serve. We believe in the sacredness of human life, in the innate dignity of each person and that it is in relationship with one another that all persons realize their fullest potential. In our service, we are sustained by an unwavering trust in God's Providence. Mercy Hospital, Inc. is a member of Catholic Health East "CHE".	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	133242007	Expense
Grants	0	Grants
Revenue	162679837	Revenue
Description	Mercy Hospital offers a wide range of programs and services in acute care. The acute programs and services include cardiac care, maternity services, cancer treatment, emergency care, diagnostic imaging, intensive care, critical care and surgical procedures both inpatient and outpatient. 2010 total patient days 42,704.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	29190714	Expense
Grants	0	Grants
Revenue	33504157	Revenue
Description	Mercy Hospital's behavioral health programs and services include inpatient and outpatient psychiatric care for people of all ages, short term residential treatment for people with acute psychiatric and or substance abuse problems, and intensive outpatient chemical dependency programs. 2010 total patient days 34,998.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14395150	Expense
Grants	0	Grants
Revenue	14601234	Revenue
Description	Mercy Hospital's rehabilitation programs and services include inpatient, outpatient, day and pediatric rehabilitation services, physical therapy, occupational therapy, speech therapy, audiology and pain management. 2010 total patient days 7,339.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	176827871	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	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	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	126	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	2195	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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	William Krasin	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4135392689	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	c/o SPHS 1221 Main Street Suite 108	AddressLine1
City	Holyoke	City
State	MA	State
ZIP Code	01040	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
William A Collins
Trustee	1.00	X	0	0	0
Rev Msgr C D Connelly
Trustee	1.00	X	0	0	0
John E Dowd
Trustee	1.00	X	0	0	0
Philip F Gaziano MD
Trustee	1.00	X	0	0	0
John E Griggs MD
Trustee	1.00	X	0	0	0
Sr Ann M Horgan SP
Trustee	1.00	X	0	0	0
Kathleen M Kane
Trustee	1.00	X	0	0	0
Almaneta G Lee GNP-BC MS
Trustee	1.00	X	0	0	0
Sr Ruth F McGoldrick SP
Trustee	1.00	X	0	0	0
Leda M McKenry PHD
Trustee	1.00	X	0	0	0
Sr Joan C Mullen SP
Trustee	1.00	X	0	0	0
Shirin Nash MD
Trustee	1.00	X	0	0	0
Carla W Newton ESQ
Trustee	1.00	X	0	0	0
Sr Kathleen Popko SP
Trustee	1.00	X	0	0	0
Rev Karen L Rucks
Trustee	1.00	X	0	0	0
John E Sjoberg
Trustee	1.00	X	0	0	0
Paul J Valickus
Trustee	1.00	X	0	0	0
Dean M Whalen ESQ
Trustee	1.00	X	0	0	0
David M Chadbourne MD
Chair	1.00	X	0	0	0	X
Joanne M Beauregard
Vice Chair	1.00	X	0	0	0	X
Robert M Sullivan
Secretary	1.00	X	0	0	0	X
William Bithoney MD
Interim President/CEO	50.00	X	0	479430	45580	X
Vincent McCorkle
President/CEO	50.00	X	0	564863	30351	X
Michael Hammond
SVP & CFO	50.00		0	176672	14943	X
Thomas Robert
Treasurer/SVP & CFO	50.00		0	209255	15198	X
Sr Sullivan See Sch O
Asst Secty/VP Mission	50.00		0	176303	17481	X
Leonard Pansa
Senior VP HR	50.00		0	251992	25122		X
Sharon A Adams
Senior VP Patient Care Services	50.00		254366	0	28641		X
Dean McKenzie
CMO/Behavioral	40.00		227818	0	15513		X
Nancy Dufault
Staff Nurse	63.00		358116	0	14428			X
Lawrence Osborn
Psychiatrist	40.00		212572	0	6480			X
Jaiteerth Avadhani
Radiation Physicist	40.00		186361	0	21127			X
Mary Tarail
Medical Director	40.00		188293	0	6635			X
Kathleen Kane
Staff Nurse	54.00		170731	0	19027			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1598257	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1858515	TotalReportableCompFrmRltdOrgs
Total Other Compensation	260526	TotalOtherCompensation
Number Individuals GT100 K	91	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
Sheridan Morse Healthcare of MA
PO Box 452285	Sunrise	FL	333452285	Anesthesiology	1944294
Western Mass Critical Care
300 Stafford Street Suite 300	Springfield	MA	011043581	Physician fees	1169973
Arrow Security
PO Box 1250	Sprongfield	MA	011011250	Security	1004965
Angelica Textile Services
PO Box 823283	Philadelphia	PA	191823283	Laundry	871078
Inpatient Pediatric Services
153 Munger Hill Road	Westfield	MA	010854576	Physician fees	812708

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	25	NumberOfContractorsGT100K
Federated Campaigns	11516	FederatedCampaigns
Government Grants	1698402	GovernmentGrants
All Other Contributions	826128	AllOtherContributions
Total Contributions	2536046	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Acute Care	623000	159359451	159359451
Behavioral Health	623000	31298599	31298599
Rehabilitation Revenue	623000	14221588	14221588

Field	Value	IRS element (for citing)
Total Program Service Revenue	204879638	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	565122	TotalRevenueColumn
Exclusion	$565,122	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	640882	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	640882	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	640882	TotalRevenueColumn
Exclusion	$640,882	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	91966	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	99940	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7974	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7974	TotalRevenueColumn
Exclusion	-$7,974	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Essential Community Pr	900099	4800000	4800000
Cafeteria Revenue	722210	1227355		$1,227,355
Pharmacy Revenue	900099	839639	5320		834319

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1414222	TotalRevenueColumn
Related Or Exempt Function Income	1100270	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	147927	UnrelatedBusinessRevenue
Exclusion	$166,025	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	8281216	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	216894930	TotalRevenueColumn
Related Or Exempt Function Income	210785228	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	982246	UnrelatedBusinessRevenue
Exclusion	$2,591,410	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	526338	Total
Management And General	526338	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85588662	Total
Program Services	84620700	ProgramServices
Management And General	967962	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2375868	Total
Program Services	2356337	ProgramServices
Management And General	19531	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7161306	Total
Program Services	7066481	ProgramServices
Management And General	94825	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6744582	Total
Program Services	6630458	ProgramServices
Management And General	114124	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	489432	Total
Program Services	2421	ProgramServices
Management And General	487011	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	20521321	Total
Program Services	19282781	ProgramServices
Management And General	1238540	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	183838	Total
Program Services	128944	ProgramServices
Management And General	54894	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31002530	Total
Program Services	30459254	ProgramServices
Management And General	543276	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5934131	Total
Program Services	5725303	ProgramServices
Management And General	208828	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	147391	Total
Program Services	136070	ProgramServices
Management And General	11321	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	87841	Total
Program Services	77492	ProgramServices
Management And General	10349	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1845781	Total
Management And General	1845781	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7463488	Total
Program Services	6153776	ProgramServices
Management And General	1309712	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1687603	Total
Program Services	1687276	ProgramServices
Management And General	327	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
System Assessment	21792302	21792302
Bad Debt	7327149		7327149
Service Contracts	4017609	125373	3892236
Restructuring Costs	1276731	1276731
Program Payments UCC Po	942260		942260

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1511672	Total
Program Services	338933	ProgramServices
Management And General	1172739	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	208627835	Total
Program Services	176827871	ProgramServices
Management And General	31799964	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	47847038	BOY
EOY	50414058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2589285	BOY
EOY	1634636	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	20175593	BOY
EOY	18221795	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	121410	BOY
EOY	15215	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2989415	BOY
EOY	4040445	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1473044	BOY
EOY	1495134	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	199982053	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	134322754	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64538980	BOY
EOY	65659299	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3537807	BOY
EOY	3709630	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	97513	BOY
EOY	98103	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1513884	BOY
EOY	8050607	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	144883969	BOY
EOY	153338922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14507731	BOY
EOY	16480685	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	161579	BOY
EOY	158552	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	51264439	BOY
EOY	49857814	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18144689	BOY
EOY	19804634	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	84078438	BOY
EOY	86301685	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57866147	BOY
EOY	64723340	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2581578	BOY
EOY	1956091	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	357806	BOY
EOY	357806	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	60805531	BOY
EOY	67037237	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144883969	BOY
EOY	153338922	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	8267095	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2035389	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$30,596	OtherActivitiesAmount
Total Lobbying Expenditures IIB	30596	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	ReturnReference
Explanation	The organization pays membership dues to the Massachusetts Hospital Association which engages in lobbying activities. A portion of these dues are attributable to lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	357806	BeginningOfYearBalance
Investment Earnings Or Losses	35065	InvestmentEarningsOrLosses
Other Expenditures	35065	OtherExpenditures
End Of Year Balance	357806	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	357806	BeginningOfYearBalance
Investment Earnings Or Losses	27185	InvestmentEarningsOrLosses
Other Expenditures	27185	OtherExpenditures
End Of Year Balance	357806	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	357806	BeginningOfYearBalance
Investment Earnings Or Losses	-43208	InvestmentEarningsOrLosses
Other Expenditures	-43208	OtherExpenditures
End Of Year Balance	357806	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2195837	OtherCostOrOtherBasis
Book Value	2195837	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71807934	OtherCostOrOtherBasis
Depreciation	31646756	Depreciation
Book Value	40161178	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	343239	OtherCostOrOtherBasis
Depreciation	180012	Depreciation
Book Value	163227	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	117142921	OtherCostOrOtherBasis
Depreciation	97973230	Depreciation
Book Value	19169691	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8492122	OtherCostOrOtherBasis
Depreciation	4522756	Depreciation
Book Value	3969366	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	65659299	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Due from related parties	1534389
Other Assets	6516218

Field	Value	IRS element (for citing)
Total Book Value Other Assets	8050607	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (6 entries)

DescriptionDescription	AmountAmount
Third party payor settlements	$4,870,980
Pension liabilty	$8,087,703
Workers compensation reserve	$1,704,452
Other reserve	$954,459
Fixed assets retirement obligation	$979,284
Other	$3,207,756

Field	Value	IRS element (for citing)
Total Of Amounts	19804634	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	Income from endowment funds is used to provide patient care.	Explanation

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
Pcent200 D	X	Pcent200D
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	4377919	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4148903	DirectOffsettingRevenue
Net Community Benefit Expense	229016	NetCommunityBenefitExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	45701633	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43735554	DirectOffsettingRevenue
Net Community Benefit Expense	1966079	NetCommunityBenefitExpense
Percent Of Total Expense	0.00980	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5393728	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4176627	DirectOffsettingRevenue
Net Community Benefit Expense	1217101	NetCommunityBenefitExpense
Percent Of Total Expense	0.00600	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	55473280	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52061084	DirectOffsettingRevenue
Net Community Benefit Expense	3412196	NetCommunityBenefitExpense
Percent Of Total Expense	0.01690	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1898994	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11732	DirectOffsettingRevenue
Net Community Benefit Expense	1887262	NetCommunityBenefitExpense
Percent Of Total Expense	0.00940	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24138	TotalCommunityBenefitExpense
Net Community Benefit Expense	24138	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1923132	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11732	DirectOffsettingRevenue
Net Community Benefit Expense	1911400	NetCommunityBenefitExpense
Percent Of Total Expense	0.00950	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	57396412	TotalCommunityBenefitExpense
Direct Offsetting Revenue	52072816	DirectOffsettingRevenue
Net Community Benefit Expense	5323596	NetCommunityBenefitExpense
Percent Of Total Expense	0.02640	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$2,778,966	BadDebtExpenseAmount
Amount Attributable To	30672	AmountAttributableTo
Amount Reimbursed By Medicare	61120679	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	53365583	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	7755096	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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 Western Massachuset	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Diagnostic Imaging	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Address Line2Address/AddressLine2	OtherOther
Mercy Hospital Inc
1	271 Carew St	Springfield	MA	01104	X
Mercy Hospital Inc dba
2	Behavioral Health Hospital 1233	Holyoke	MA	01040	X	Main St	Behavioral Health Services

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
Part I, Line 7: A cost to charge ratio was derived from Worksheet 2 to calculate the charity care and means-tested government program section Part I, line 7. The cost to charge ratio excludes bad debt expenses pursuant to the instructions.
Part I, L7 Col(f): Bad debt expense included in Form 990, Part IX, line 25, column A is $7,327,149 and has been removed prior to the calculation of line 7 column f pursuant to the instructions.
Part III, Line 4: A cost to charge ratio was derived from Worksheet A to calculate Part III, lines 2 and 3. A study was conducted in which financial assistance applications, that were denied due to incomplete documentation, were assessed and were deemed eligible for financial assistance had the patient provided complete documentation. Allowance for Uncollectibles: The system provides an allowance for uncollectibles for estimated losses. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance for uncollectibles when management determines that recovery is unlikely and the system ceases collection efforts.
Part III, Line 8: The costing methodology utilized in the Medicare cost report is as follows: Inpatient routine services are allocated on a basis of Medicare days to total days. All other services are allocated on a cost to charge ratio.
Part III, Line 9b: The same collection process is used for uninsured and insured patients, excluding those that are exempt from collection procedures pursuant to state regulations. The collection process is as follows: an initial bill is sent, followed by subsequect billings and various methods of notification including collection letters and telephone calls for a period of 120 days. The EVS system is checked to ensure that the patient is not a low income patient. A final notice by certified mail is sent for uninsured patients.
The hospital received two prior year settlements in the total amount of $1,952,024 during fiscal year 2010.	Part III, Line 5:
Part VI, Line 2: Every three years a study is performed to assess the health care needs of the surrounding communities. The most recent study was in 2010 by Market Street Research, Inc. in which a needs assessment of the organization's primary service area was performed.
Part VI, Line 3: Patients are informed and educated regarding financial assistance in a number of ways. General notices of financial assistance programs are posted throughout the hospital, primarily in the following areas: service delivery areas, patient financial counselor areas, the central admission and registration areas, and business office areas open to patients. Additionally, a general notice of program availability is included with the initial bill. Financial counselors also work to identify available coverage options when scheduling services, while in the hospital, upon discharge, and for a reasonable time following discharge.
Part VI, Line 4: The Mercy Hospital, Inc. is a Catholic, not for profit hospital located in Western Massachusetts. The primary geographic service areas are Springfield, Chciopee, Holyoke, Ludlow, East Longmeadow, Longmeadow, Wilbraham, Agawam, Westfield and West Springfield. The population of Hispanic, African-American and Asian heritage is expected to increase throughout the next decade. Based on the most recent needs assessment, the population residing in the surrounding service areas is approximately 406,376 individuals and the overall unemployment rate for these areas is approximately 10.9%. Approximately 83% of the service areas have an average income below the state median of $64,684 and of these areas, 16% have an average income below the federal poverty guideline of $22,050. There are eight other local hospitals, in addition to The Mercy Hospital, Inc., serving these communities.
Part VI, Line 6: The Healthcare for the Homeless Program performed primary care, disease management, health screenings and mental health services to individuals and families at 46 regional shelters, soup kitchens, and transitional living centers in Franklin, Hampshire and Hampden Counties. In 2010, 350 homeless persons were enrolled in MassHealth insurnace and 2,566 individuals were served with a total of 12,911 medical encounters. The Vietnamese Health Project served 629 Vietnamese patients through interpretive services, educational programs, case management, access to health insurance enrollment services and post-enrollment services. The hospital served 1,389 patients and family members through various free support groups for expectant parents, patients, and family members who are challenged with a diagnosis of cancer and/or various physical and mental challenges such as amputations,aphasia, brain injury,stroke and spinal cord injury.The Teen Parent Health Outreach and Support Program served 131 teen parents through a continuam of community health services and programs, such as prenatal care, psychosocial assessments, social support groups, health literacy, child birth classes, and breast feeding classes at Providence Prenatal Clinic and Mercy Care at Forest Park.
MA,AL,CT,DE,FL,GA,ME,NJ,NY,NC,PA	Part VI, Line 7	Reports Filed With States

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
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	1	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	1	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 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
William Bithoney MD
0	377186	0	96570	0	5674	0	23850	0	21730	0	525010	0	0
Vincent McCorkle
0	222909	0	140916	0	201038	0	13752	0	16599	0	595214	0	0
Michael Hammond
0	130718	0	44805	0	1149	0	5435	0	9508	0	191615	0	0
Thomas Robert
0	193720	0	15053	0	482	0	11964	0	3234	0	224453	0	0
Sr Sullivan See Sch O
0	150653	0	25650	0	0	0	9110	0	8371	0	193784	0	0
Leonard Pansa
0	212933	0	37155	0	1904	0	20380	0	4742	0	277114	0	0
Sharon A Adams
212179	0	41512	0	675	0	19458	0	9183	0	283007	0	0	0
Dean McKenzie
219534	0	8000	0	284	0	0	0	15513	0	243331	0	0	0
Nancy Dufault
211052	0	450	0	146614	0	3226	0	11202	0	372544	0	0	0
Lawrence Osborn
211528	0	0	0	1044	0	5532	0	948	0	219052	0	0	0
Jaiteerth Avadhani
185980	0	0	0	381	0	5759	0	15368	0	207488	0	0	0
Mary Tarail
187200	0	0	0	1093	0	5569	0	1066	0	194928	0	0	0
Kathleen Kane
170522	0	150	0	59	0	7839	0	11188	0	189758	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 1a	Monthly dues for SPHS's CEO were paid to the Colony Club.
Part III	Part I, Line 3: Mercy Hospital, Inc. relied on a related organization (Sisters of Providence Health System, Inc.) that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Written employment contract - Independent compensation consultant - Compensation survey or study - Approval by the board or compensation committee Part I, Line 4b: The following individuals received payments from a supplemental nonqualified retirement plan: Leonard Pansa - $12,797; Sr. Kathleen Sullivan - $9,110; William Bithoney - $16,500; Thomas Robert - $7,455; Sharon Adams - $13,190 Part I, Line 6 - The organization has an incentive pay program of which one criteria is based on the organization's operating results as compared to budget as well as other criteria which includes quality and patient satisfaction.	Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Mass HEFA 2007C
042456011	57586CXY6	2007-04-19	43650800	Advance Refunding	0	0	0
Mass HEFA 2009
042456011	57586EGR6	2009-03-19	25524666	Current Refunding and swap termination	0	0	0
Mass HEFA 2010
042456011	57586ESB8	2010-04-07	14311512	Current Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
33192500	43650800	1081200	394820	42174780	2007	0	1	1	1
144500	25524666		457023	25067643	2009	1	0	1	1
1291999	14311512		207225	14104287	2010	1	0	1	1

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 (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
Merrill Lynch
0	0	1	Capital Services	21.600000000000	0	0	0	1	0
(no name)
0	0	0					0	0	1
(no name)
0	0	0					0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K, Part III, Column B, Line 3a:	The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage.
Schedule K, Part IV, Column A, Line 5:	Proceeds are held in a yield restricted refunding escrow.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Yes, Sisters of Providence Health System, Inc. is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, Sisters of Providence Health System, Inc. approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	CHE has limited reserved powers 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 prepared by Deloitte Tax LLP, reviewed by management and then presented to the Finance Committee, who reviewed the 990 at their meeting on November 1, 2011.
	The organization has adopted CHE's Policy 103, which sets forth the organization's conflict of interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and board's 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 disinterested 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 has adopted CHE'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, audited financial statements; annual community benefit report and IRS Form 990 are available to the public upon request.	Form 990, Part VI, Section C, line 19
Avg hours devoted to related organization(s) when related comp is reported:	Individuals receiving compensation from related organizations have system-wide responsibilities requiring services to be performed for this organization as well as other organizations in the Sisters of Providence Health System. The hours listed for individuals in Part VII reflect the time the individual spends on this organization and related organizations. Accordingly, compensation listed in this part represents the individual's total compensation for work performed for all organizations comprising the Sisters of Providence Health System.	Form 990, Part VII, Section A:
	All money paid on behalf of Sr. Sullivan goes directly to her religious order on her behalf.	Form 990, Part VII, Section A:
Changes in Net Assets or Fund Balances:	Net unrealized losses on investments: -587,838. Transfers for capital expenditures 1,056,118. Pension adjustment -1,363,093. Released from restriction -1,172,755. Other 32,179. Total to Form 990, Part XI, Line 5: -2,035,389.	Form 990, Part XI, line 5:
Explanation of financial statements:	While the entity does not have individual audited financial statements, an audit of SPHS's consolidated financial statements was performed.	Form 990, Part XII, Line 2a & 2b:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (114 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 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 Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	Hospital	FL	501(c)(3)	Line 3	Catholic Health East	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
Mary's Meadow at Providence Plance Inc
12 Gamelin Street	Holyoke	MA	01040	262043754	Long Term Care Religious	MA	501(c)(3)	Line 3	Sisters of Providence Health System 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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
Catherine Horan Building Limited Partnership
1221 Main Street Room 108	Holyoke	MA	010400000	042723429	Property Management	MA	Catherine Horan Building Corporation	Rental	1127	2318537	0	0	0.01000
AmeriHealth Mercy Health Plan
200 Stevens Drive Suite 350	Philadelphia	PA	19113	232859523	Medicaid Managed Care Organization	PA							0.50000	N/A
Amerihealth Mercy of Indiana LLC
200 Stevens Drive Suite 350	Philadelphia	PA	19113	204948091	Prepaid Health Care Services	IN							0.50000	N/A
East Norriton Medical Associates
2701 Dekalb Pike	Norristown	PA	19401	232319531	Medical Office Building	PA							0.12560	N/A
East Norriton Medical Associates
2701 Dekalb Pike	Norristown	PA	19401	232319531	Medical Office Building	PA							0.40930	N/A
Gateway Health Plan
300 Grant Street	Pittsburgh	PA	15219	251691945	Medicaid & Medicare/Special Needs Managed Care Organization	PA							0.50000	N/A
Keystone Mercy Health Plan
100 Stevens Drive	Philadelphia	PA	19113	232842344	Medicaid Managed Care Organization	PA							0.50000	N/A
Langhorne MOB Partners LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232622772	Investment and operation of a medical building	PA							0.28956	N/A
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA							0.74520	N/A
MercyManor Partnership
PO Box 10086	Toledo	OH	436990086	521931012	Nursing Home	PA							0.50000	N/A
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme Av	Philadelphia	PA	19152	232388040	Medical Office Building	PA							0.01000	N/A
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme Av	Philadelphia	PA	19152	232388040	Medical Office Building	PA							0.47460	N/A
St Agnes Long Term Intensive Care LLP
1900 S Broad Street	Philadelphia	PA	19145	200984882	Long Term Intensive Care	PA							0.60000	N/A
St Agnes Long Term Intensive Care LLP
1900 S Broad Street	Philadelphia	PA	19145	200984882	Long Term Intensive Care	PA							0.40000	N/A
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201	Albany	NY	12206	460463892	Surgery	NY							0.34750	N/A
Outpatient Surgical Management LLC
5673 Peachtree Dunwoody Rd Ste 550	Atlanta	GA	30342	208004929	Outpatient Medical Services	GA							0.51000	N/A
CV Partners LLC
5665 Peachtree Dunwoody Road	Atlanta	GA	303421764	263881202	Outpatient Medical Services	GA							0.50000	N/A
Gwinnett Cardiovascular Services LLC
1000 Medical Center Boulevard	Lawrenceville	GA	30045	263870307	Cardiology	GA							0.50000	N/A
Central New Jersey Heart Services LLC
10720 Sikes Places Ste 300	Charlotte	NC	28277	208525458	Cardiac Program	NJ							0.63905	N/A
Physicians Outpatient Surgery Center LLC
1000 NE 56th	Oakland Park	FL	33334	352325646	Ambulatory Surgery Center	FL							0.73000	N/A
Center for Surgery & Digestive Orders
3641 South Miami Avenue	Miami	FL	33133	510438152	Outpatient Medical Services	FL							0.50000	N/A
SJV Management LLC
200 Century Pkwy Ste 200E	Mount Laurel	NJ	08054	202273476		NJ							0.50000	N/A

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	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	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	75385	38929	1.00000
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C			1.00000
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029829	Medical Services	MA	N/A	C	-5363253	1295353	1.00000
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C	1667602	13601064	1.00000
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C	1891415	16438042	1.00000
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C	11710	96777	1.00000
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
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	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	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	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Sisters of Providence Health SystemInc
I	107434	Fair Market Value
Brightside Inc
I	57024	Fair Market Value
Mercy Inpatient Medical Associates Inc
I	51400	Fair Market Value
Sisters of Providence Health System Inc
O	21972302	Fair Market Value
Systems Coordinated Services Inc
L	9460897	Fair Market Value
Sisters of Providence Health System Inc
P	84162	Fair Market Value
Physicians Medical Office Building Condominium Trust
P	51324	Fair Market Value
Systems Coordinated Services Inc
J	126318	Fair Market Value
Sisters of Providence Health System Inc
A	35972	Fair Market Value