2011-11-15T08:12:08-06:00 2010-12-31 Deloitte Tax LLP 1700 Market Street 25th Floor Philadelphia PA 191032984 990 2010-01-01 232567468 St Mary Medical Center Foundation Inc STMA 2157102000 1201 Langhorne-Newtown Road Langhorne PA 190470000 Gail Kosyla 2157102001 2011-11-15 1 2152462300 2010 2016-03-07 17:11:31Z Greg Wozniak 1201 Langhorne-Newtown Road Langhorne PA 190470000 7941800 0 0928 X www.stmaryhealthcare.org X 1989 PA St. Mary Medical Center Foundation, Inc. is a member of St. Mary Medical Center whose mission is a community of caring people committed to extending and strengthening the healing ministry of Jesus. St. Mary Medical Center is a member of Catholic Health East ("CHE"). As a member of St. Mary Medical Center, the St. Mary Medical Center Foundation Inc. provides philanthropic support solely to St. Mary Medical Center ("SMMC") through gifts from individuals, corporations, foundations and public entities. 21 17 22 110 0 0 2728187 7594931 0 0 -13441 94032 -74592 -17486 2640154 7671477 0 0 0 0 1203795 1150312 0 300000 300000 1107558 1232016 2311353 2682328 328801 4989149 13765034 20332542 6859121 9336020 6905913 10996522 X St. Mary Medical Center Foundation, Inc. provides philanthropic support solely to St. Mary Medical Center ("SMMC") through gifts from individuals, corporations, foundations, and public entities. We exist to inspire and engage a diverse group of donors to further the mind, body, and spirit care mission of St. Mary Medical Center and deliver unparalleled health care in the lower Bucks County community. St. Mary Medical Center is a member of Catholic Health East ("CHE"). Philanthropic support provided by St. Mary Medical Center Foundation in 2010 allowed St. Mary Medical Center to purcahse new medical equipment, adopt new technologies, and create new programs to benefit the health of the community. 0 0 2149487 In 2010, the organization's functional expenses were incurred to raise $7,594,931 in donations for SMMC and its related activities.The philanthropic activities of the St. Mary Medical Center Foundation, Inc. help ensure that all people in our community (population of over 420,000), especially the underserved, are guaranteed the most comprehensive, cutting-edge medical attention now and for generations to come. The Foundation helps to accomplish the priorities of St. Mary through fundraising, volunteerism, gift management and stewardship. Philanthropy plays an integral role in the future of St. Mary as it strives to provide world class medical care right here in Bucks County. The foundation secured $8,033,624 in 2010, with $5,369,705 raised towards the Expanding On Excellence capital campaign which will be collected and disbursed over the next several years. Over $900,000 disbursed by the St. Mary Medical Center Foundation in 2010 allowed St. Mary Medical Center to purchase new medical equipment, adopt new technologies, and create new programs to benefit the health of the community.Philanthropic investments of $146,092 allowed us to purchase new hospital beds and telemetry monitors for our inpatient and surgical care areas. Cancer Care: Foundation support of $23,542 allowed St. Mary to purchase two new specialty exam tables, two prone breast boards, and new patient gowns for women undergoing breast imaging. Heart and Vascular Care: Foundation funding of $188,981 allowed St. Mary to purchase a new iLab Intravascular Ultrasound System which allows physicians to see images inside the heart and coronary arteries to assist with diagnosis. Foundation funds also were used to purchase a new sterile supply system for the cardiac catheterization laboratories, a new bedside monitoring system for hemostatis (blood clotting), new heart rate monitors, new technology for patient/family education, and a new exercise bike for the cardiopulmonary rehabilitation program. The Foundation secured funding to allow St. Mary to expand its Therapeutic Hypothermia Therapy program, a promising new cooling technology which protects brain function and improves survival rates during cardiac arrest.Emergency Department: Foundation funding of $119,654 allowed St. Mary to continue to participate in the Federal Hospital Preparedness Program and the purchase of equipment and medications needed to meet public health emergencies. Foundation support also allowed the hospital to purchase a new portable ultrasound unit and portable cardiac monitors and defibrillators for advanced cardiac life support. Philanthropic support also was used to purchase new patient monitoring equipment specifically for our pediatric patients. Community Ministries: Philanthropic gifts of $168,062 disbursed by the Foundation benefit the Community Programs of St. Mary Medical Center that serve more than 5,000 low-income families and individuals per year.Mother Bachmann Maternity Center: The Center welcomed 427 babies in 2010. Donor funding supported the employment of a Certified Nurse Midwife, the purchase of medical equipment, social work services for the women who receive care in the clinic, screening for postpartum depression, nutrition counseling for gestational diabetes and other pregnancy complications, and group breastfeeding classes.Children's Health Center: The Center cared for 2,919 children in 2010. Donor funding supported the employment of a Pediatric Nurse Practitioner, the purchase of a defibrillator, and the addition of a new fluoride treatment program for pediatric patients.Family Resource Center: Donor funding supported group computer classes in the new Technology Center, fitness classes in the Wellness Center, and the after school activity program.Services for the Homeless: the Foundation supported case management services for the 31 families who resided in St. Mary's 20 transitional apartments in 2010. Parenting Center: Donor funding supported the new Home Safe Home Childhood Injury Prevention Program, which provides low-income families with safe new car seats and cribs and helps them identify and prevent home injury risks. St. Mary provided the program to nearly 200 families in 2010. In March 2010, St. Mary opened the doors to Life St. Mary, a nationally-recognized program of all-inclusive care for the elderly. The Foundation provided $172,164 in start-up costs in 2010, including the purchase of 4 patient buses and the installation of a healing garden at the trevose life center site. Donor funding of $50,757 has supported programs to improve the health of our community through prevention and early detection of disease.Families living well: The Foundation provided funding to support weight-management and exercise and nutrition programs that benefited over 4,615 students in 9 Bucks County schools districts.Breast Health Initiative: The Foundation provided support for outreach to women over the age of 40 in need of free clinical breast exams and screening mammograms. In 2010, over 300 women received a clinical breast exam.An additional $26,000 allowed the St. Mary Wellness Center to purchase 6 new treadmills.Respecting the faith on which we were founded, the Foundation provided $1,000 for new altar linens for the St. Mary Chapel. Recognizing the importance of investing in our colleagues, the foundation provided $6,000 towards professional development training to obtain new clinical knowledge to continue to provide the highest level of care to our patients. 2149487 1 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 40 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 21 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Sharon Profera 2157102013 1201 Langhorne-Newtown Road Langhorne PA 190470000 X Greg Wozniak 2.00 X X 0 693419 50127 Eileen Mitchell Brackup Esquire 0.50 X 0 141715 0 Todd Buch 0.50 X 0 0 0 Joseph Bondi 0.50 X 0 0 0 John Buschman 0.50 X 0 0 0 John Gilbert 0.50 X 0 0 0 Gregory P Hayes 0.50 X 0 0 0 Thomas R Hecker Esquire 0.50 X 0 0 0 George Heyrich MD 0.50 X 0 13500 0 Howard Hopenwasser DMD 0.50 X 0 0 0 Steven Levitt 0.50 X 0 0 0 Thomas L McGrath 0.50 X 0 0 0 Charlie Minter 0.50 X 0 0 0 Charlene S Schwartz 0.50 X 0 0 0 Mary K Smithson 0.50 X 0 0 0 Dale Van Aken 0.50 X 0 0 0 Sue Wert 0.50 X 0 0 0 Mary F Stillings 0.50 X 0 0 0 Eva Wertman 0.50 X 0 0 0 Anil Deshpande MD 0.50 X 0 101918 0 Lisa A Skalicky DO 0.50 X 0 0 0 Gail Kosyla 8.00 X 0 390372 91286 Sharon Beales 50.00 X 188402 0 21795 Ruth Cila 40.00 X 128092 0 24381 Robert Erhard 40.00 X 100692 0 626 417186 1340924 188215 3 0 1 0 Community Counseling Service Company LLC PO Box 27462 New York NY 10087 Fundraising Consulting 300000 1 33535 344280 3064520 4152596 28786 7594931 94032 94032 154760 344280 219547 -64787 -64787 98077 50776 47301 47301 7671477 0 0 76546 188402 169562 18840 774694 697224 77470 13761 12385 1376 106599 95939 10660 66856 60170 6686 5000 4500 500 300000 300000 12739 11465 1274 70606 63545 7061 211551 190396 21155 44851 40366 4485 5930 5337 593 Purchase Services 540519 486469 54050 Consulting 179689 161720 17969 Food/Catering 107049 107049 Rentals/Gifts 27147 24432 2715 Bad Debt -53133 -53133 80068 72061 8007 2682328 2149487 232841 300000 2468673 268102 3874064 5816621 6449 6449 77575 50889 32616 26686 6542140 12152830 841092 2061854 13765034 20332542 185499 410053 6673622 8925967 6859121 9336020 X -875773 -2419880 7781686 13416402 6905913 10996522 13765034 20332542 X 4989149 -898540 X X 0 0 0 X 1715702 498932 3915548 2911225 7847768 16889175 1715702 498932 3915548 2911225 7847768 16889175 16889175 229127 421581 137828 -13441 94032 869127 17758302 0.95110 0.93690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 95045 0 0 95045 0 Part IV, Supplemental Information: The organization engages two federal lobbyists to identify grant opportunities, assist with any application processes, and appropriately contact government officials to seek their support in a manner consistent with the priorities of St. Mary Medical Center. 30798 77137 8632 116567 0 27500 3298 30798 1.00000 0 0 77575 50889 26686 26686 Long Term Pledge Receivable 2061854 2061854 Due To Affiliates 8925967 8925967 Description of Intended Use of Endowment Funds: Part V, Line 4: To support healthcare needs in Bucks County. X X X X X 1 Community Counseling Service Company LLC PO Box 27462 New York NY 100877462 Capital Campaign Consultants 0 0 0 300000 300000 PA GALA 225950 157025 68925 13288 21522 3800 50881 GOLF 127815 79640 48175 48757 21150 4 145275 107615 37660 10638 49511 499040 344280 154760 62045 32160 3800 121542 219547 -64787 98077 41350 9426 1 1.00000 98077 41350 9426 50776 47301 PA 1 0 0 0 1.00000 Tracie Burruel One Summit Square 1717 Langhorne Ne Langhorne PA 19047 0 Sharon Beales 0 Sharon Beales is ultimately responsible for the Foundation's activies, including ancillary gaming activities. X 0 Part III: Other gaming constitutes "50/50" raffles held as an ancillary activity at periodic fund raising events primarily attended by benefactors of St. Mary Medical Center. 0 1 0 0 0 0 0 0 0 Greg Wozniak 0 426548 0 158193 0 108678 0 16242 0 33885 0 743546 0 0 Gail Kosyla 0 293614 0 95698 0 1060 0 67510 0 23776 0 481658 0 0 Sharon Beales 147088 0 40855 0 459 0 8093 0 13702 0 210197 0 0 0 Ruth Cila 112715 0 15304 0 73 0 3887 0 20494 0 152473 0 0 0 Supplemental Information Part III Part I, Line 3: St. Mary Medical Center Foundation, Inc. relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee. Part I, Line 4b: St. Mary Medical Center has a flexible benefit executive package where credits are made on the participants behalf according to the plan schedule. The majority of the current participants are not vested as of 12/31/10 and no payments were made to participants in 2010. Supplemental Accumulation Account: Sharon Beales - $6,248 Gail Kosyla - $37,748 Greg Wozniak- $81,463 X 8596 Selling Price X 3 16814 Selling Price X Other: Baskets, Appreciation dinner, Bromiliads 13 3376 Selling Price 0 0 1 1 Third Party Use: Part I, Line 32b: The organization uses UBS Financial Services, a clearing house, to sell any stock donations it receives. The stock is sold immediately after it has been received. Form 990, Part VI, Section A, line 6 Yes, St. Mary Medical Center is the sole member. Form 990, Part VI, Section A, line 7a Yes, St. Mary Medical Center approves the appointment of the members of the governing body. Form 990, Part VI, Section A, line 7b CHE and St. Mary Medical Center have 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 reviewed by management, submitted to be reviewed and approved by the St. Mary Medical Center's Audit & Compliance Committee. The Audit & Compliance Committee has a reporting relationship to this organization's board and reports on its review of the organization's Form 990. A copy of the Form 990 is submitted to the organization's board before filing. Form 990, Part VI, Section B, line 12c The organization follows their conflict of interest policy. Board members are asked to disclose any potential conflicts on an annual basis. The Trusteeship Committee of the Foundation Board reviews the disclosures and then discloses these to the Foundation Board for review. Form 990, Part VI, Section B, line 15 The Organization has adopted St. Mary Medical Center's process for determining compensation which includes the following: The Medical Center Board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The Medical Center 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 CHE 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 program 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. CHE reviews and determines compensation for the Chief Executive Officer of the Medical Center. 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, selective financial data and IRS Form 990 are available to the public upon request. Form 990, Part VII, Section A: Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates. Form 990, Part VII, Section A: Sharon Beales, Ruth Cila, Robert Erhard are full time employee of St. Mary Medical Center Foundation; however, their salaries are paid out of St. Mary Medical Center (23-1913910). Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net Assets Released From Restriction -9,185. Transfers to St. Mary Medical Center -902,252. Unrealized Gain/Loss on Temporary Rest. 27,070. Changes in Unrealized Gain/Loss on Securities -14,173. Total to Form 990, Part XI, Line 5: -898,540. Explanation of financial statements: Form 990, Part XII, Line 2a & 2b: While the organization does not have individual audited financial statements, its financial statements are included in CHE's consolidating financial statements which are audited annually. Form 990, Part I, Line 5: St. Mary Medical Center has 20 employees that are full time employees of the foundation but are paid through St. Mary Medical Center (23-1913910). There are 9 employees involved in the fundraising operations at the foundation and the remaining 11 are involved in the retail operations of the thrift store and the gift shop. Form 990, Part VIII, Line 8c: Net income/Loss from fundraising events is calculated net of the contributions reported on Part VIII, Line 1c, therefore, Part VIII, Line 8c is reflecting a loss. Form 990, Part V, Line 2a: All employees within St. Mary Medical Center Foundation, Inc. are paid through "SMMC" which acts as a common paymaster. 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 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 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 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 Servies LLC 1000 Medical Center Boulevard Lawrenceville GA 30045 263870307 Cardiology GA N/A 0.50000 Central New Jersey Heart Services LLC 10720 Sikes Places Ste 300 Charlotte NC 28277 208525458 Cardiac Program NJ N/A 0.63905 Physicians Outpatient Surgery Center LLC 1000 NE 56th Oakland Park FL 33334 352325646 Ambulatory Surgery Center FL N/A 0.73000 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 Medical Services 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 St Mary Medical Center B 902252 Fair Market Value