ST FRANCIS HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST FRANCIS HOSPITAL INC (EIN 51-0064326)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201123159349303607
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T16:17:06-06:00	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	510064326	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Francis Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STFR	NameControl
Phone	3025758337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2500	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198050500	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Julie Hester	Name
Title	President/CEO	Title
Phone	3025758301	Phone
Date Signed	2011-11-11	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	Julie Hester	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	POBox 2500	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198050500	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	135771416	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stfrancishealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1923	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	St. Francis Hospital, a member of Catholic Health East ("CHE"), under the sponsorship of Hope Ministries, is a compassionate, healing presence in our community, providing state-of-the-art, person-centered health services that enable those we care for to achieve their optimal quality of life, and those who serve to achieve their highest potential.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	1280	TotalNbrEmployees
Total Nbr Volunteers	127	TotalNbrVolunteers
Total Gross UBI	55044	TotalGrossUBI
Net Unrelated Business Txbl Income	-42700	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1312521	ContributionsGrantsPriorYear
Contributions Grants Current Year	661617	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127215880	ProgramServiceRevenuePriorYear
Program Service Revenue CY	130432593	ProgramServiceRevenueCY
Investment Income Prior Year	168353	InvestmentIncomePriorYear
Investment Income Current Year	-167097	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2133760	OtherRevenuePriorYear
Other Revenue Current Year	4244651	OtherRevenueCurrentYear
Total Revenue Prior Year	130830514	TotalRevenuePriorYear
Total Revenue Current Year	135171764	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	61243500	SalariesEtcPriorYear
Salaries Etc Current Year	61997937	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	73371671	OtherExpensePriorYear
Other Expenses Current Year	72347111	OtherExpensesCurrentYear
Total Expenses Prior Year	134615171	TotalExpensesPriorYear
Total Expenses Current Year	134345048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3784657	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	826716	RevenuesLessExpensesCY
Total Assets BOY	55039951	TotalAssetsBOY
Total Assets EOY	55249839	TotalAssetsEOY
Total Liabilities BOY	92645593	TotalLiabilitiesBOY
Total Liabilities EOY	89912728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-37605642	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-34662889	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	St. Francis Hospital, a member of Catholic Health East, under the sponsorship of Hope Ministries, is a compassionate, healing presence in our community, providing state-of-the-art, person-centered health services that enable those we care for to achieve their optimal quality of life, and those who serve to achieve their highest potential.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	107854762	Expense
Revenue	131296001	Revenue
Description	St. Francis Hospital provides quality healthcare regardless of race, creed, sex, national origin, handicap, age, or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of St. Francis Hospital, it is recognized that not all individuals possess the ability to purchase essential healthcare services and healthcare education. St. Francis Hospital remains focused on their mission to further the healing ministry of Jesus Christ especially for the poor and underserved community. St. Francis Hospital provides free care, subsidizes the care of Medicare and Medicaid patients where government reimbursement is below costs, and sponsor health programs and activities for the community. These programs include wellness programs, community education programs, and special programs for the elderly and handicapped, medically underserved and a variety of broad community support activities.	Description
Total Program Service Expense	107854762	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	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	213	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1280	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3024216927	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2500	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198050500	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Julie Hester
CEO	40.00	X	X	462088	0	28719
Michael Polnerow DO
Chairperson	1.00	X		0	0	0
Joseph Yacyshyn
Vice Chair	1.00	X		0	0	0
Elena MP Bingham
Board Member	1.00	X		0	0	0
Joseph G DiPinto
Board Member	1.00	X		0	0	0
Richard Henderson MD
Board Member	40.00	X		276565	0	23560	X
Brian P McDonough MD
Board Member	40.00	X		312891	0	48718	X
Dennis Salter
Board Member	1.00	X		0	0	0
Sr Christa Marie Thompson
Board Member	1.00	X		0	0	0
Andre G Bouchard Esq
Board Member	1.00	X		0	0	0
Rev Leonard R Klein STM
Board Member	1.00	X		0	0	0
Gina F Ward
Board Member	1.00	X		0	0	0
Robert J Brus DO
Board Member	1.00	X		0	0	0
Ernest Baptiste
COO	40.00		X	264792	0	21480
R Taylor McCormick
CFO	40.00		X	208945	0	2421
Coy Smith
CNO	40.00		X	196834	0	25083
Paul K Davis
Physician	40.00			789356	0	53665		X
James J Cosgrove
Physician	40.00			483852	0	25600		X
Stanley Wiercinski
Physician	40.00			365126	0	17624		X
Richard Leader
Physician	40.00			343063	0	17500		X
Nancy Petit
Physician	40.00			340991	0	22307		X
Clarence LaLiberty
Former CEO	0.00			0	132265	17838			X
David Capone
Former CFO	0.00			239466	0	33039			X
Charlene Wilson
Former VP Human Resources	0.00			157662	0	13887			X
Valentine Burroughs
Former CMO	0.00			282735	0	11403			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4724366	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	132265	TotalReportableCompFrmRltdOrgs
Total Other Compensation	362844	TotalOtherCompensation
Number Individuals GT100 K	55	NumberIndividualsGT100K
Formers Listed	1	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
Pinnacle Mid Atl Anesthesia
2010 Old West Chester Pike Suite 3	Havertown	PA	19083	Anesthesia Services	1756503
Buchanan Ingersoll Rooney
301 Grant Street 20th Floor	Pittsburgh	PA	152191410	Legal Services	474341
Imaging Group of Delaware
7th and Clayton Streets Suite 400	Wilmington	DE	19805	Radiology Services	410444
Quest Diagnostic
2249 Collection Center Dr	Chicago	IL	60693	Diagnostic Laboratory Tests	298668
Gettier Security
PO Box 5251	Wilmington	DE	19808	Security	296226

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Related Organizations	661617	RelatedOrganizations
Total Contributions	661617	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Revenue	622110	130242510	130242510
Cancer Care Program	624190	135083	135083
Hospice Care	623110	55000	55000

Field	Value	IRS element (for citing)
Total Program Service Revenue	130432593	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	132729	TotalRevenueColumn
Exclusion	$132,729	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2768395	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2768395	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2768395	TotalRevenueColumn
Exclusion	$2,768,395	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	299826	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	599652	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-299826	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-299826	TotalRevenueColumn
Exclusion	-$299,826	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Cafeteria Income	922212	377153	$377,153
Parking Garage	812930	180651	$180,651
Lab Services	621511	55044		55044

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	863408	TotalRevenueColumn
Related Or Exempt Function Income	863408	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1476256	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	135171764	TotalRevenueColumn
Related Or Exempt Function Income	131296001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	55044	UnrelatedBusinessRevenue
Exclusion	$3,159,102	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1722118	Total
Program Services	792031	ProgramServices
Management And General	930087	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51183862	Total
Program Services	36763822	ProgramServices
Management And General	14420040	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	578480	Total
Program Services	540300	ProgramServices
Management And General	38180	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4755365	Total
Program Services	4441511	ProgramServices
Management And General	313854	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3758112	Total
Program Services	3510077	ProgramServices
Management And General	248035	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3106706	Total
Management And General	3106706	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	618743	Total
Management And General	618743	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15213	Total
Management And General	15213	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16839894	Total
Program Services	15114148	ProgramServices
Management And General	1725746	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	177695	Total
Management And General	177695	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4893476	Total
Program Services	3319262	ProgramServices
Management And General	1574214	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2266900	Total
Program Services	1133450	ProgramServices
Management And General	1133450	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2671096	Total
Program Services	2403986	ProgramServices
Management And General	267110	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	246110	Total
Program Services	206289	ProgramServices
Management And General	39821	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27100	Total
Management And General	27100	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1362082	Total
Management And General	1362082	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5456000	Total
Program Services	5059845	ProgramServices
Management And General	396155	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1921095	Total
Program Services	1825040	ProgramServices
Management And General	96055	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Medical supplies	20871209	20871209
Bad debt	11339629	11339629
Loss on extinguishment	328720	328720
Minority Interest	164541	164541
Partnership Loss	40902	40902

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134345048	Total
Program Services	107854762	ProgramServices
Management And General	26490286	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2195268	BOY
EOY	10072	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10656294	BOY
EOY	10709560	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3735373	BOY
EOY	3731541	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	952064	BOY
EOY	737657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76442847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39232755	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34190669	BOY
EOY	37210092	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1640580	BOY
EOY	1872120	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1669703	BOY
EOY	978797	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	55039951	BOY
EOY	55249839	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28470810	BOY
EOY	32337475	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	-3369	BOY
EOY	46403	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	41446154	BOY
EOY	40584276	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22731998	BOY
EOY	16944574	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	92645593	BOY
EOY	89912728	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-38056894	BOY
EOY	-35121272	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	451252	BOY
EOY	458383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-37605642	BOY
EOY	-34662889	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55039951	BOY
EOY	55249839	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	826716	ReconcilationRevenueExpenses
Reconcilation Other Changes	2116037	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	330085	OtherCostOrOtherBasis
Book Value	330085	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36708921	OtherCostOrOtherBasis
Depreciation	12092547	Depreciation
Book Value	24616374	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99238	OtherCostOrOtherBasis
Book Value	99238	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	39304603	OtherCostOrOtherBasis
Depreciation	27140208	Depreciation
Book Value	12164395	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	37210092	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Security deposit payable	$14,740
Worker's Compensation Insurance	$1,927,000
Pension Liability	$11,639,755
Due to related parties	$30,264
LT Swap Program	$167,963
Other Reserve	$1,798,726
Health Claim Reserve	$1,023,330
Restructuring reserve	$342,796

Field	Value	IRS element (for citing)
Total Of Amounts	16944574	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
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	1905041	TotalCommunityBenefitExpense
Net Community Benefit Expense	1905041	NetCommunityBenefitExpense
Percent Of Total Expense	0.01550	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5961250	TotalCommunityBenefitExpense
Net Community Benefit Expense	5961250	NetCommunityBenefitExpense
Percent Of Total Expense	0.04850	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7866291	TotalCommunityBenefitExpense
Net Community Benefit Expense	7866291	NetCommunityBenefitExpense
Percent Of Total Expense	0.06400	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3944707	TotalCommunityBenefitExpense
Direct Offsetting Revenue	922338	DirectOffsettingRevenue
Net Community Benefit Expense	3022369	NetCommunityBenefitExpense
Percent Of Total Expense	0.02460	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	26369	TotalCommunityBenefitExpense
Net Community Benefit Expense	26369	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3971076	TotalCommunityBenefitExpense
Direct Offsetting Revenue	922338	DirectOffsettingRevenue
Net Community Benefit Expense	3048738	NetCommunityBenefitExpense
Percent Of Total Expense	0.02480	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	11837367	TotalCommunityBenefitExpense
Direct Offsetting Revenue	922338	DirectOffsettingRevenue
Net Community Benefit Expense	10915029	NetCommunityBenefitExpense
Percent Of Total Expense	0.08880	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$3,829,313	BadDebtExpenseAmount
Amount Attributable To	41600	AmountAttributableTo
Amount Reimbursed By Medicare	42923734	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	45687889	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-2764155	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Francis Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	701 Clayton Street	AddressLine1
City	Wilmington	City
State	DE	State
ZIP Code	198050500	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Er Other	X	ErOther
Other	O/P Physician clinic	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT APPLICABLE	BusinessNameLine1

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7: We use a basic cost to charge ratio calculated with total cost (net of bad debt expense) as a percentage of total charges. The ratio is then applied to the applicable charges (i.e., charity care, Medicare, Medicaid, etc). Net revenue is then deducted from the calculated cost to arrive at net unreimbursed cost.
Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 11339629.
Part III, Line 4: We arrive at bad debt cost by applying an aggregate cost to charge ratio to the bad debt write offs. Our cost to charge ratio is determined by dividing total operating expenses (net of bad debt expenses) by total gross patient charges. This ratio is then applied to bad debt write offs and recorded on Line 2, Part III of Schedule H. Our bad debt expense is based on patient account balances after application of discounts and payments.Although we have an extensive process by which we identify patients eligible for free or discounted care, we do experience some level of difficulty in outpatients treated in the Emergency Department (ED). We do not always get complete or even partial application for financial assistance, which makes definitive determination difficult. The amount we estimate for patients who would likely qualify for financial assistance is calculated based on a review of bad debt write offs for uninsured patients only. We estimate the cost that could be charity based on review of current charity care determinations. Our rational for this estimate is based on our experience in knowing the community and the patients we serve and the challenges of living in this community.
Part III, Line 8: 100% of the Medicare shortfall should be treated as community benefit because we have incurred the cost of treating these patients and have not received proper reimbursement to cover the cost. This continued shortfall puts a strain on the system and creates unnecessary limitations on the services we are able to provide to the community. We use a basic cost to charge ratio calculated with total cost (net of bad debt expense) as a percentage of total charges. The ratio is then applied to the applicable charges (i.e., Medicare). Net revenue is then deducted from the calculated cost to arrive at net unreimbursed cost.
Part III, Line 9b: Accounts with applications pending for Charity Care or other assistance programs are held until the outcome of the application. A "pending application" is defined as an application that has been fully completed by the patient, submitted and is in the process of being determined for eligibility. Collection agencies shall not, in dealing with the uninsured patients at or below the 400% Federal Poverty Level, use or threaten to use wage garnishments or liens on primary residences as a means of collecting on unpaid hospital bills. St Francis Hospital must specifically authorize institutional litigation. This does not preclude agencies from pursuing reimbursement from third party liability settlements. If a collection agency identifies special circumstances demonstrating a particular patient as being unable (versus unwilling) to pay their bill, their liability may be considered Charity Care, even if they were originally classified as a Bad Debt. The patient should be recalssified to Charity Care.
Part VI, Line 2: Our most recent community needs assessment was performed in the spring of 2010. We reached out to several community organizations within our service area to help identify health care needs important to the members of the service area. Based on community feedback as well as data provided by various state and private non-profit organizations, we developed a plan to expand not only programs and services identified but to encompass a larger segment of the community.
Part VI, Line 3: We post notices in a visible manner in locations where there is a high volume of inpatient and outpatient admittance/registration in the primary languages of the area we serve. We also inform and educate patients and persons who may be billed for patient care about their eligibility for assistance during the registration process.
Part VI, Line 4: St. Francis Hospital is located within the inner city of Wilmington Delaware. It is located in a community with significant barriers to the receipt of health care services. Within zip code 19805 and 19802 an average of 9% of the population is unemployed; 71% are from minority populations; 51% of the population 65 years and older are in poverty; 22% of children are in poverty; 27% have no high school diploma and 24% are uninsured.
Part VI, Line 6: Our community benefit activities cover a variety of outreach programs targeted specifically to the underserved members of the community and the health needs that are specific to them, including prenatal and maternity care. We provide various health screenings, free mammography and clinical breast exams as well as comprehensive screening for the uninsured. We also provide primary care physician offices in addition to a mobile health clinic that travels to various sites in the community for the benefit of those without transportation. We maintain a 24 hour emergency department, an open medical staff and a board primarily comprised of independent community members. We serve as the clinical site for training for many of the local and regional health education academic programs.
Part VI, Line 7: St. Francis Hospital is a member of Catholic Health East, a multi institutional Catholic Health System located through the eastern United States. It is sponsored by nine religious congregations and Hope Ministries. The system operates 33 acute care hospitals, 5 long term care facilities, 24 freestanding and hospital-based long-term care facilities, 11 assisted-living facilities, four continuing care retirement communities, seven behavioral health and rehabilitation facilities, 39 home health/hospice agencies, and numerous ambulatory and community-based health services. Being a member of CHE, our role is to support at the local level, the goal to provide a full range of services that support healthy communities including quality medical care and to continually seek ways to assure access to services to persons most in need, particularly the poor and disadvantaged.
DE,NJ,PA,MA,FL,GA,NY,ME,CT,AL,NC	Reports Filed With States	Part VI, Line 7

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (15 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
Julie Hester
320548	0	42135	0	99405	0	14946	0	13773	0	490807	0	0	0
Richard Henderson MD
260952	0	14720	0	893	0	22000	0	1560	0	300125	0	0	0
Brian P McDonough MD
312540	0	0	0	351	0	21596	0	27122	0	361609	0	0	0
Ernest Baptiste
264415	0	0	0	377	0	0	0	21480	0	286272	0	0	0
R Taylor McCormick
207885	0	0	0	1060	0	0	0	2421	0	211366	0	0	0
Coy Smith
196407	0	0	0	427	0	10500	0	14583	0	221917	0	0	0
Paul K Davis
787363	0	0	0	1993	0	22000	0	31665	0	843021	0	0	0
James J Cosgrove
450086	0	32000	0	1766	0	22000	0	3600	0	509452	0	0	0
Stanley Wiercinski
332510	0	32000	0	616	0	16874	0	750	0	382750	0	0	0
Richard Leader
310699	0	32000	0	364	0	16500	0	1000	0	360563	0	0	0
Nancy Petit
308373	0	32000	0	618	0	19807	0	2500	0	363298	0	0	0
Clarence LaLiberty
0	0	0	0	0	132265	0	0	0	17838	0	150103	0	0
David Capone
0	0	0	0	239466	0	14515	0	18524	0	272505	0	0	0
Charlene Wilson
0	0	0	0	157662	0	1800	0	12087	0	171549	0	0	0
Valentine Burroughs
0	0	0	0	282735	0	0	0	11403	0	294138	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Information	Identifier
Return Reference	Part III	ReturnReference
Explanation	Part I, Line 3: The organization 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 consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Delaware Health Facilities Authority
510272458	246388MP4	2003-11-25	19649845	Construction	0	0	0
St Mary Hospital Authority
231913910	85230MCA0	2010-04-07	11036135	Refunding of Series 1998 A-3	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount RetiredAmountRetired
19469845	1339439	303333	17224995	602078	2004	0	0	1	1
11422033		133467		11288566	2010	1	0	1	1	816244

Form990 Schedule K Part III Form990ScheduleKPartIII

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

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

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

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Nephrology Associates
Michael Polnerow,DO, Board Chairperson, has a reportable ownership interest	55733	Nephrology	0
Nephrology Associates
Michael Polnerow,DO, Board Chairperson, has a reportable ownership interest	74190	Rent	0
Inpatient Consultants of DE
Robert J. Brus,DO, Board Member, has a reportable ownership interest	104300	Independent Consultant	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Catholic Health East is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, Catholic Health East approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	Yes, Catholic Health East 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 reviewed by management and then submitted to St. Francis Hospital's Finance Committee which reported its findings to the board.
	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, Sponsors Council representatives, and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of 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 Boards 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 is executed by St. Francis Hospital and 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 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 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, and IRS Form 990 are available to the public upon request.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Transfer to Affiliates - Net Assets Released from Restriction 879,739. Unrealized G/L on Swaps -468,706. Pension Adjustment & Post Retirement 1,705,004. Total to Form 990, Part XI, Line 5: 2,116,037.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (113 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Mercy Health System of Maine
144 State Street	Portland	ME	04101	010484074	Management & Support Services	ME	501(c)(3)	Line 11c, III-FI	Catholic Health East	0
Mercy Hospital
144 State Street	Portland	ME	04101	010211534	Hospital	ME	501(c)(3)	Line 3	Mercy Health System of Maine	0
Mercy Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9	St Peter's Health Care Services	0
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I	St Peter's Health Care Services	0
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9	Catholic Health East	0
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309	Albany	NY	12208	222262982	Fundraising & Public Relations	NY	501(c)(3)	Line 7	St Peter's Health Care Services	0
St Peter's Licensed Home Care Agency
159 Wolf Road	Albany	NY	12205	141818568	Home Health	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7	St Peter's Health Care Services	0
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
Warde Service Corporation Inc
159 Wolf Road 3rd Floor	Albany	NY	12205	141732097	Supporting & strengthing the ministries of rel. sr. mercy	NY	501(c)(3)	Line 9	St Peter's Health Care Services	0
Brightside Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(c)(3)	Line 9	Sisters of Providence Health System Inc	0
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042501711	Long Term Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398280	Acute Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street No 108	Holyoke	MA	01040	264033168	Neurosurgery Medical Services	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	222541103	Long Term Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398374	Management & Support Services	MA	501(c)(3)	Line 11a, I	Catholic Health East	0
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(c)(3)	Line 9	Mercy Community Health Inc	0
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(c)(3)	Line 11a, I	Catholic Health East	0
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(c)(3)	Line 9	Mercy Community Health Inc	0
Mercy Services
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(c)(3)	Line 1	Mercy Community Health Inc	0
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	Hospital	NY	501(c)(3)	Line 3	Catholic Health East	0
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Hospital	NY	501(c)(3)	Line 11b, II	Mercy Healthcare Center	0
Uihlein Mercy Center
185 Old Military Road	Lake Placid	NY	12946	150532190	Hospital	NY	501(c)(3)	Line 3	Mercy Healthcare Center	0
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(c)(3)	Line 7	St James Mercy Health System Inc	0
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(c)(3)	Line 11b, II	Catholic Health East	0
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(c)(3)	Line 3	St James Mercy Health System Inc	0
Marian Community Hospital
100 Lincoln Avenue	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3	Maxis Health System	0
Marian Community Hospital Auxiliary
100 Lincoln Avenue	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II	Maxis Health System	0
Maxis Foundation
100 Lincoln Avenue	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II	Maxis Health System	0
Maxis Health System
100 Lincoln Avenue	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II	Catholic Health East	0
Maxis Medical Services
100 Lincoln Avenue	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3	Maxis Health System	0
Tri-County Human Services Center Inc
PO Box 517	Carbondale	PA	18407	231938528	Behavioral Health Organization	PA	501(c)(3)	Line 7	Maxis Health System	0
Columbus Acquisition Corp
1160 Raymond Boulevard	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(c)(3)	Line 9	Saint Michaels Medical Center	0
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(c)(3)	Line 3	Catholic Health East	0
St James Care Inc
1160 Raymond Boulevard	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(c)(3)	Line 9	Saint Michaels Medical Center	0
St Michaels Medical Center Foundation
1160 Raymond Boulevard	Newark	NJ	07102	223311976	Foundation	NJ	501(c)(3)	Line 11a, I	Saint Michaels Medical Center	0
University Heights Property Company Inc
1160 Raymond Boulevard	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(c)(2)		Saint Michaels Medical Center	0
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(c)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	0
St Francis Medical Center Foundation NJ
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(c)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	0
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	Hospital	NJ	501(c)(3)	Line 3	Catholic Health East	0
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	Inactive Entity	PA	501(c)(3)	Line 9	St Mary Medical Center	0
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	Physician Services	PA	501(c)(3)	Line 9	St Mary Medical Center	0
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(c)(3)	Line 9	St Mary Medical Center	0
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	Hospital	PA	501(c)(3)	Line 3	Catholic Health East	0
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(c)(3)	Line 7	St Mary Medical Center	0
East Norriton Physician Services
c/o One West Elm Street	Conshohocken	PA	19428	232515999	Physician Services	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	231352191	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Mercy Family Support
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325059	Home Health	PA	501(c)(3)	Line 9	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health Foundation of Southeastern Pennsylvania
c/o MHS One West Elm Street	Conshohocken	PA	19428	232829864	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health Plan
c/o One West Elm Street	Conshohocken	PA	19428	222483605	Health Plans	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health System of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232212638	Management & Support Services	PA	501(c)(3)	Line 11b, II	Catholic Health East	0
Mercy Home Health
1001 Baltimore Pike Suite 310	Springfield	PA	19064	231352099	Home Health	PA	501(c)(3)	Line 9	Mercy Health System of Southeastern Pennsylvania	0
Mercy Home Health Services
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325058	Home Health	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Management of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232627944	Physician Practices	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Suburban Hospital
One West Elm Street	Conshohocken	PA	19428	231396763	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Health Care Foundation
2701 Holme Avenue	Philadelphia	PA	19152	232300951	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Hospital
2601 Holme Avenue	Philadelphia	PA	19152	232794121	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Physician Services Inc
2601 Holme Avenue	Philadelphia	PA	19152	203261266	Physician Practices	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
NE Physician Services
2601 Holme Avenue	Philadelphia	PA	19152	232497355	Physician Practices	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
St Agnes Continuing Care Center
1900 S Broad Street	Philadelphia	PA	19145	232840137	Continuing Care Services	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
St Agnes Continuing Care Center Foundation
1900 S Broad Street	Philadelphia	PA	19145	232415137	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Life at Lourdes Inc
1600 Haddon Avenue	Camden	NJ	08108	261854750	Elderly Care	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Lourdes Ancillary Services
1600 Haddon Avenue	Camden	NJ	08103	222568525	Supporting Organization	NJ	501(c)(3)	Line 11b, II	Our Lady of Lourdes Health Care Services	0
Lourdes Dialysis at Innova Inc
1600 Haddon Avenue	Camden	NJ	08108	263237625	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Lourdes Medical Center Burlington County
218 Sunset Road	Willingboro	NJ	08046	223612265	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Our Lady of Lourdes Health Care Services
1600 Haddon Avenue	Camden	NJ	08103	222568528	Management & Support Services	NJ	501(c)(3)	Line 11b, II	Catholic Health East	0
Our Lady of Lourdes Health Foundation Inc
1600 Haddon Avenue	Camden	NJ	08103	222351960	Foundation	NJ	501(c)(3)	Line 7	Our Lady of Lourdes Health Care Services	0
Our Lady of Lourdes Medical Center
1600 Haddon Avenue	Camden	NJ	08103	210635001	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	Eldercare	DE	501(c)(3)	Line 9	St Francis Hospital	0
St Francis Foundation
PO Box 2500	Wilmington	DE	19805	510374158	Foundation	DE	501(c)(3)	Line 11b, II	St Francis Hospital	0
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

Form990 Schedule R Part III Form990ScheduleRPartIII (22 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Percentage OwnershipPercentageOwnership
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

Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938180	Building Management	MA	N/A	C
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029829	Medical Services	MA	N/A	C
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C
SJM Properties
411 Canisteo Street	Hornell	NY	148482104	161294991	Property Holdings	NY	N/A	C
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C
Chestnut Risk Services Ltd
					Insurance		N/A	C	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	Trenton	NJ	086291986	261649038	Health Care Services	NJ	N/A	C
Multicare Plus Inc
601 Hamilton Avenue	Trenton	NJ	086291986	223435844	Inactive	NJ	N/A	C
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	253795549	General Partner of LMOB Partners, II	PA	N/A	C
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	232625981	General Partner of LMOB Partners	PA	N/A	C
AMHP Holdings Corp
200 Stevens Drive	Philadelphia	PA	19113	261144363	Behavioral Health	PA	N/A	C
Select Health of South Carolina Inc
4390 Belle Oaks Drive Suite 400	Charleston	SC	29405	571032456	Health Maintenance Organization	SC	N/A	C
Gateway Health Plan Inc
600 Grant Street	Pittsburgh	PA	15219	251505506	Health Care	PA	N/A	C
Gateway Health Plan Inc of Ohio
600 Grant Street	Pittsburgh	PA	15219	300282076	Health Care	PA	N/A	C
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Buildings	PA	N/A	C
Community Behavioral Healthcare Network of PA Inc
8040 Carlson Road	Harrisburg	PA	17112	251765391	Behavioral Health	PA	N/A	C
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C
Jeannette Medical Providers
3805 West Chester Pike	Newtown Square	PA	19073	251787334	Holding Company	PA	N/A	C
Jeannette OBGYN Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890748	Holding Company	PA	N/A	C
Jeannette Primary Care Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890743	Holding Company	PA	N/A	C
Saint Joseph's Service Corporation Inc
5673 Peachtree Dunwoody Road	Atlanta	GA	303421769	581750815	Service Provider	GA	N/A	C
Saint Joseph's Real Estate Management Corp
5673 Peachtree Dunwoody Road	Atlanta	GA	303421769	581657768	Investment Company	GA	N/A	C
Magnetic Resonance Imaging Inc
5673 Peachtree Dunwoody Road	Atlanta	GA	303421769	581609308	Holding Company	GA	N/A	C
ACTx
5673 Peachtree Dunwoody Road	Atlanta	GA	303421769	830345672	Research	GA	N/A	C
Georgia Health Enterprises LLC
11440 Commerce Park Drive	Reston	VA	20191	541806329	Healthcare	VA	N/A	C
St Mary's Highland Hills Village Inc
1660 Jennings Mill Road	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	PO Box 69	Grand Cayman	CJ	CJ	Cayman Islands	KY1-1102
Catholic Health East Senior Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	371572595	Senior Services	PA	N/A	C

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St Francis Foundation
B	1199558	Fair Market Value
St Francis Foundation
P	195383	Fair Market Value
Franciscan Eldercare Corporation
N	50700	Fair Market Value
Franciscan Eldercare Corporation
N	860559	Fair Market Value
Mercy Health System
O	2710344	Fair Market Value
Catholic Health East
O	3628036	Fair Market Value