FURP.ORG / PUBLIC DATA EXPLORER

MERCY SUBURBAN HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
MERCY SUBURBAN HOSPITAL (EIN 23-1396763)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201123189349303567
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-14T10:03:25-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11700 MARKET STREET 25TH FLOORAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191033984ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN231396763EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Mercy Suburban HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERCNameControl
Phone6105676000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1One West Elm StreetAddressLine1
CityConshohockenCity
StatePAState
ZIP Code194284108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJoseph H BradleyName
TitleCFO/Senior VP of Finance, MHSTitle
Phone6105676000Phone
Date Signed2011-11-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2152462300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJeffrey E SnyderNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1One West Elm StreetAddressLine1
CityConshohockenCity
StatePAState
ZIP Code194284108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts118735235GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.mercyhealth.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionSee Schedule OActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees977TotalNbrEmployees
Total Nbr Volunteers93TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year250346ContributionsGrantsPriorYear
Contributions Grants Current Year403797ContributionsGrantsCurrentYear
Program Service Revenue Prior Year118205798ProgramServiceRevenuePriorYear
Program Service Revenue CY116939580ProgramServiceRevenueCY
Investment Income Prior Year173116InvestmentIncomePriorYear
Investment Income Current Year429921InvestmentIncomeCurrentYear
Other Revenue Prior Year858558OtherRevenuePriorYear
Other Revenue Current Year628967OtherRevenueCurrentYear
Total Revenue Prior Year119487818TotalRevenuePriorYear
Total Revenue Current Year118402265TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9575GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year52785607SalariesEtcPriorYear
Salaries Etc Current Year50366607SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year68371082OtherExpensePriorYear
Other Expenses Current Year69177546OtherExpensesCurrentYear
Total Expenses Prior Year121156689TotalExpensesPriorYear
Total Expenses Current Year119553728TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1668871RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1151463RevenuesLessExpensesCY
Total Assets BOY78718063TotalAssetsBOY
Total Assets EOY80336559TotalAssetsEOY
Total Liabilities BOY59448323TotalLiabilitiesBOY
Total Liabilities EOY66773620TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19269740NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13562939NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSee Schedule OMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense103204263Expense
Grants9575Grants
Revenue117454656Revenue
DescriptionSee Schedule ODescription
Total Program Service Expense103204263TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached0FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096135NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees977NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Anthony D Fanelli JrBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6105676000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 West Elm StreetAddressLine1
CityConshohockenCity
StatePAState
ZIP Code194284108ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Sister Kathleen Boyce RSM
Board Member1.00X000
Reverend Byron L Craig
Board Member1.00X000
Margaret M Dolan
Board Member1.00X000
George J Falconero CPA
Board Member1.00X000
Sister Maureen B McCann RSM
Board Member1.00X000
Robert J Pearlstein DO
Board Member1.00X000
Joseph J Pizonka Esquire
Board Member1.00X000
Brian D Rosenthal DO
Board Member1.00X000
James L Sayre
Board Member1.00X000
Jeffrey E Snyder
CEO Acute Care, MSH40.00X250898012715X
Edward R Solvibile
Board Member1.00X000
John M Talone
Chaiperson1.00X000X
Joseph P Valerio Jr
Board Member1.00X000
H Ray Welch Jr
President & CEO MHS1.00X095464245394X
Vincent P Haley Esquire
Corporate Secretary1.00000X
Joseph H Bradley
Senior VP & CFO MHS1.00044620417741X
Mark Bullock
Assistant Secretary1.00036424216492X
Peter B Kenniff
CFO MSH40.0020791509805X
Carol Fluegge
VP MSH Operations40.00187888011456X
Nate Guyton
Chief Nursing Officer40.00163532011106X
Wayne Miller
Associate CMO, MSH40.00270441014374X
Leslie Tupchong
Chairman Dpt Rad Therapy40.00224074021803X
Elaine G Pendrak
Physician40.00147007010553X
Michael Kouyoumdjian
Physician40.0011675801088X
Lynne Mulholland
Operating Room Nurse40.00147007010553X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1715520TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1765088TotalReportableCompFrmRltdOrgs
Total Other Compensation183080TotalOtherCompensation
Number Individuals GT100 K30NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Pinnacle Mid Atl Anesthesia
2010 Old W Chester Pk Ste 200HavertownPA19083Anesthesia Services2347622
Candescent Healing LLC
32 Elm Place Suite 1 SouthRyeNY10580Wound Care Services452601
Deloitte Consulting LLP
50 S 6th Street Suite 2800MinneapolisMN554021538Consultant Services354489
Intensivist Group The
830 West Route 22 Suite 50Lake ZurichIL600472349Contracted Physician Services341699
Onsite Neonatal PC
PO Box 1707VoorheesNJ080437707Contracted Physician Services336883
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
Government Grants62779GovernmentGrants
All Other Contributions341018AllOtherContributions
Total Contributions403797TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNet Patient Service ReDescription
Business Code622110BusinessCode
Total Revenue Column116939580TotalRevenueColumn
Related Or Exempt Function Income116939580RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue116939580TotalProgramServiceRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column300824TotalRevenueColumn
Exclusion$300,824ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real67639Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real67639Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column67639TotalRevenueColumn
Exclusion$67,639ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other450000Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other320903Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other129097Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column129097TotalRevenueColumn
Exclusion$129,097ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events58319GrossIncomeFundraisingEvents
Fundraising Direct Expenses12067FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column46252TotalRevenueColumn
Exclusion$46,252ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscelleneous Income900099165140165140
Outside Clinical Reven621111137538137538
Capitation Revenue6211115968059680

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column152718TotalRevenueColumn
Related Or Exempt Function Income152718RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue515076TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column118402265TotalRevenueColumn
Related Or Exempt Function Income117454656RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$543,812ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total9575Total
Program Services9575ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total810233Total
Management And General810233ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total38879566Total
Program Services32843827ProgramServices
Management And General6035739ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2248086Total
Program Services1860321ProgramServices
Management And General387765ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5260529Total
Program Services4353157ProgramServices
Management And General907372ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total3168193Total
Program Services2621721ProgramServices
Management And General546472ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total113428Total
Program Services93863ProgramServices
Management And General19565ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12849Total
Management And General12849ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total14415Total
Management And General14415ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24468034Total
Program Services20247618ProgramServices
Management And General4220416ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total392822Total
Program Services325065ProgramServices
Management And General67757ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total387620Total
Program Services320761ProgramServices
Management And General66859ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total44531Total
Program Services36850ProgramServices
Management And General7681ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2806701Total
Program Services2322582ProgramServices
Management And General484119ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total13838Total
Program Services11451ProgramServices
Management And General2387ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total80643Total
Program Services66733ProgramServices
Management And General13910ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1108155Total
Program Services917013ProgramServices
Management And General191142ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4689243Total
Program Services3880410ProgramServices
Management And General808833ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2076710Total
Program Services1718505ProgramServices
Management And General358205ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Patient Supplies137241111372411100
Provision for Bad Debts110949851109498500
Affiliate Subsidized Ph6751848558724311646050
Non-Medical Supplies &7054065837331216730
Telecommunications193360160008333520

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total498847Total
Program Services424731ProgramServices
Management And General74116ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total119553728Total
Program Services103204263ProgramServices
Management And General16349465ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY21127289BOY
EOY18251933EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10925072BOY
EOY11727905EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2013277BOY
EOY2290784EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY637175BOY
EOY420736EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis79959597LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec40694494LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY41723420BOY
EOY39265103EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY211327BOY
EOY262167EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1670258BOY
EOY1558964EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY184362BOY
EOY325233EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY225883BOY
EOY6233734EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY78718063BOY
EOY80336559EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7798362BOY
EOY7340143EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY31982945BOY
EOY32096880EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1000000BOY
EOY1000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18667016BOY
EOY26336597EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59448323BOY
EOY66773620EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19024345BOY
EOY13416915EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY245395BOY
EOY146024EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19269740BOY
EOY13562939EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY78718063BOY
EOY80336559EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1151463ReconcilationRevenueExpenses
Reconcilation Other Changes-4555338ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$14,415DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB14415TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3950000OtherCostOrOtherBasis
Book Value3950000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis44643533OtherCostOrOtherBasis
Depreciation17327729Depreciation
Book Value27315804BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis125000OtherCostOrOtherBasis
Depreciation12500Depreciation
Book Value112500BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis30477872OtherCostOrOtherBasis
Depreciation23233536Depreciation
Book Value7244336BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis763192OtherCostOrOtherBasis
Depreciation120729Depreciation
Book Value642463BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings39265103TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Interest Receivable19784
Other Receivables213084
Unamortized Financing Costs274312
Intercompany Receivable5726554
FieldValueIRS element (for citing)
Total Book Value Other Assets6233734TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Estimated Third Party Payables$6,677,030
Other Current Liabilities$2,355,373
Pension Liabilities$15,010,723
Other Reserves$2,293,471
FieldValueIRS element (for citing)
Total Of Amounts26336597TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Golf OutingNameOfEvent1
Gross Receipts Event158319GrossReceiptsEvent1
Gross Revenue Event158319GrossRevenueEvent1
Rent Facility Costs Event19670RentFacilityCostsEvent1
Other Direct Expenses Event12397OtherDirectExpensesEvent1
Gross Receipts Total58319GrossReceiptsTotal
Gross Revenue Total Events58319GrossRevenueTotalEvents
Rent Facility Costs Total Events9670RentFacilityCostsTotalEvents
Other Direct Expenses Total Events2397OtherDirectExpensesTotalEvents
Direct Expense Summary Events12067DirectExpenseSummaryEvents
Net Income Summary46252NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense188959TotalCommunityBenefitExpense
Direct Offsetting Revenue13322DirectOffsettingRevenue
Net Community Benefit Expense175637NetCommunityBenefitExpense
Percent Of Total Expense0.00160PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense12060096TotalCommunityBenefitExpense
Direct Offsetting Revenue9407170DirectOffsettingRevenue
Net Community Benefit Expense2652926NetCommunityBenefitExpense
Percent Of Total Expense0.02450PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense12249055TotalCommunityBenefitExpense
Direct Offsetting Revenue9420492DirectOffsettingRevenue
Net Community Benefit Expense2828563NetCommunityBenefitExpense
Percent Of Total Expense0.02610PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense774172TotalCommunityBenefitExpense
Net Community Benefit Expense774172NetCommunityBenefitExpense
Percent Of Total Expense0.00710PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense2498247TotalCommunityBenefitExpense
Net Community Benefit Expense2498247NetCommunityBenefitExpense
Percent Of Total Expense0.02300PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense130881TotalCommunityBenefitExpense
Net Community Benefit Expense130881NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense3403300TotalCommunityBenefitExpense
Net Community Benefit Expense3403300NetCommunityBenefitExpense
Percent Of Total Expense0.03130PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense15652355TotalCommunityBenefitExpense
Direct Offsetting Revenue9420492DirectOffsettingRevenue
Net Community Benefit Expense6231863NetCommunityBenefitExpense
Percent Of Total Expense0.05740PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$1,794,106BadDebtExpenseAmount
Amount Attributable To987061AmountAttributableTo
Amount Reimbursed By Medicare28396225AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare27659220CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall737005MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 East Norriton Medical AssociatesBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityMedical Office BuildingDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.12560OrganizationProfitOrOwnership
Physicans Profit Or Ownership0.23920PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Mercy Suburban HospitalBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line12701 DeKalb PikeAddressLine1
CityEast NorritonCity
StatePAState
ZIP Code194011820ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical
Teaching HospitalXTeachingHospital
Er24 HoursXEr24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NOT APPLICABLEBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanation
Part I, Line 6a: The annual community benefit report for Catholic Health East (CHE) includes Mercy Suburban Hospital.
Part I, Line 7: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses (excluding bad debt expense) by total gross patient charges.
Part I, L7 Col(f): The amount of bad debt the organization included on Form 990, part IX, line 25, column (a), but subtracted for purposes of calculating the percentage in schedule H, Part 1, line 7, column (f) $11,094,985.
Part III, Line 4: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses (excluding bad debt expense) by total gross patient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2.While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This problem arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance therefore making a definitive determination difficult. The estimated amount for patients who likely would qualify for financial assistance is calculated for line 3 based on a review of bad debt write-offs to include only bad debt for uninsured patients, and estimating the amount of that cost that could be charity based on a review of applications for financial assistance. A reasonable estimate based on the percentage of patients whose applications do not meet the criteria for financial assistance is used to estimate the amount that could qualify for financial assistance. For financial reporting, an allowance for doubtful accounts is recorded for estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts cease.
Part III, Line 8: Mercy Suburban Hospital has reported a surplus on providing Medicare services of $737,005 on Part III, Line 7 of Schedule H. This surplus agrees to the amount disclosed in the 2010 Cost Report. Mercy Suburban Hospital also incurred unpaid costs of Medicare programs of $4,642,769 during 2010. These unpaid costs relate to the following: 1) The cost and reimbursement for fee-schedule reimbursed services are not considered in the Medicare cost report. 2) The cost-to-charge ratio methodology used in the cost report differs from the methodology that Mercy Suburban Hospital uses to calculate the unpaid cost of Medicare services 3) The cost report does not include unpaid costs of Medicare Advantage plans. 4) The cost report numbers do not include revenues and costs of graduate direct medical education. This $4,642,769 amount represents the costs of services provided to Medicare patients by the Hospital for which no payment is expected or received. Medicare services are provided to eligible patients regardless of their ability to pay, and therefore any shortfall is considered to be a community benefit provided by the Hospital. When considering the total unpaid cost of Medicare for the Hospital for all services, including those which are not reported on the 2010 cost report, the total unpaid cost of Medicare services for Mercy Suburban Hospital is $3,905,764.
Part III, Line 9b: Self-Pay balances are transferred to professional collection agencies when the accounts complete a patient statement billing cycle (e.g., 120 days) with no payment from the patient or proof of eligibility for Charity Care or other programs. Accounts with applications pending for Charity Care or other assistance programs are held until a decision is made. 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.
Part VI, line 7, The list of states in which CHE's community benefit report is filed are: Alabama, Connecticut, Delaware, Florida, Georgia, Massachusetts, Maine, New Jersey, North Carolina and Pennsylvania.
Part VI, Line 2: The organization conducts a Community Health Needs Assessment at the acute care operating unit level. This is to be conducted every three years with an annual update. The assessment includes an Annual Improvement Plan for the identified community health needs priorities. The needs are assessed by conducting and analyzing primary and secondary research. Primary research includes surveying key community organizations in each service area with the purpose of identifying key health care needs and issues faced by the community. Secondary research is publicly reported information including demographic data, socio-economic data, and vital health statistics.
Part VI, Line 3: The organization is deeply committed to caring for the health care needs of persons who are poor or are who experiencing extreme financial burdens. As a general matter, our charity care policy is predominately displayed in our ED and Business office. More specifically, the organization has established respectful and effective procedures for addressing the needs of those persons who are unable to pay for all or most of their care. In order to preserve the dignity of these persons and to facilitate the process of securing necessary information, the organization will perform financial screening upon scheduling, admission or registration (discharge processing in the ED) as part of the overall Financial Counseling process as described in the Key Performance Indicator System Policies. Patients who represent increased financial risk as a result of the amount they are expected to owe out-of-pocket will be referred to a Financial Counselor for assistance in applying for alternative payment programs (e.g., Medical Assistance) determining Charity Care eligibility, establishing payment plans or other financing arrangements. Financial Counseling services will be made available to all elective, urgent and emergent patients. Patients with insurance other than that afforded low income individuals will not have their patient liability unpaid balance, coinsurance, deductible or non-covered services written-off to Charity Care unless financial hardship can be proven.
Part VI, Line 4: Mercy Suburban Hospital (MSH) is located in Norristown (19403), Montgomery County. Its primary and secondary service area comprises 9 zip codes across central Montgomery County. This is primarily an affluent community with the exception of Norristown (19401) which is a diverse community that has been designated by the state and federal government as a medically underserved population (MUP). The total service area population is projected to increase by 1.7% while the female population of child bearing age (15-44) is projected to decrease by 4.1%. The overall service area is affluent with an average household income of $97,135 and unemployment at 3.9%.
Part VI, Line 6:
Part VI, Line 6: Our community benefit activities include going directly into underserved communities/populations and providing health screenings, immunizations and health care education. Our community benefit programs also ensure establishing primary care physician offices in medically underserved areas. In addition, we maintain a 24-hour emergency room, an open medical staff and a board comprised largely of independent members of the community.
Part VI, Line 7: The organization is a member of the Mercy Health System of Southeastern Pennsylvania. The System operates four hospital facilities -- Mercy Fitzgerald, Mercy Philadelphia, Mercy Suburban, and Nazareth that are dedicated to addressing the specific medical needs of the community served. In addition, the System sponsors two programs that are designed to improve the quality of life for senior citizens. These programs are operated by Mercy Home Health and Mercy LIFE. Finally, the System offers comprehensive managed care programs for Medicaid enrollees through three partnerships. All of the services provided by the System attempt to serve the needs of the community at-large with a special emphasis on the poor and disadvantaged.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Mercy Health System of SEPA, and its subsidiaries, grant money to established organizations that support ministries that are consistent with Mercy Health System's own mission.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Jeffrey E Snyder
25001600088204981077340263613000
H Ray Welch Jr
0537309017780402395290175980277960100003600
Joseph H Bradley
032917601069980100300882008921046394500
Mark Bullock
0277741082193043080918107311038073400
Peter B Kenniff
184184023550018107721020840217720000
Carol Fluegge
1639520191250481105817056390199344000
Nate Guyton
1483350179020-270501449096570174638000
Wayne Miller
2460600165280785306246081280284815000
Leslie Tupchong
230289000-6215089060128970245877000
Elaine G Pendrak
148854000-184704591059620157560000
Lynne Mulholland
148854000-184704591059620157560000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSupplemental InformationIdentifier
Return ReferencePart IIIReturnReference
ExplanationPart 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 committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Montgomery County Higher Education & Health Authority
232447147613603PV52004-12-1418533876Finance certain capital projects100
Montgomery County Higher Education & Health Authority
232447147613603SA82007-04-1917135000Refinance existing debt and finance certain capital projects100
Montgomery County Higher Education & Health Authority
232447147613603SH32009-03-195396661Refinance existing debt and finance certain capital projects000
Saint Mary Hospital Authority
23191391085230MCN22010-04-076611717Refinance existing debt000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredRefunding EscrowRefundingEscrowOther Spent ProceedsOtherSpentProceeds
171500001853387616976202613961657485920050011
711500017135000163662200701119000016971337
539666110749620091011300005289165
661171768839201010114561246542879

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
001011
001011
001011

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebateBusiness Name Line2NameOfHedgeProvider/BusinessNameLine2Term Of HedgeTermOfHedgeSuperintegrated HedgeSuperintegratedHedgeHedge TerminatedHedgeTerminated
AIG Matched Funding
0001Corp1.800000000000110
Merrill Lynch
001000Capital Services21.60000000000000
(no name)
000001
(no name)
000001

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

IdentifierIdentifierExplanationExplanation
Schedule K, Part II, Column C, Line 11:This amount includes $1,334,790 of proceeds which were used to terminate an integrated swap.
Schedule K, 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, Col A, Line 5:Proceeds maintained in refunding escrow were invested in yield-restricted investments.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Organization Mission StatementForm 990, Part I, Line 1Mercy Suburban Hospital is a member of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries. To fulfill that mission, we strive to create an environment that is caring and compassionate within our hospital system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. Through innovative medicine and compassionate care, our hospitals work together to nurture our patients and their families through the healing process with superior services and spiritual support. SEPA is a member of Catholic Health East ("CHE").
Organization Mission StatementForm 990, Part III, Line 1Mercy Suburban Hospital is a member of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries. To fulfill that mission, we strive to create an environment that is caring and compassionate within our hospital system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. Through innovative medicine and compassionate care, our hospitals work together to nurture our patients and their families through the healing process with superior services and spiritual support. SEPA is a member of Catholic Health East ("CHE").
Program Service StatementForm 990, Part III, Line 4aMercy Suburban Hospital provides free care, subsidizes the care of Medicare and Medicaid patients where the government reimbursement is below costs, and sponsors health programs and activities for the community. These programs include wellness programs, community education programs, special programs for the elderly, handicapped, medically underserved and a variety of broad community support activities. Mercy Suburban Hospital serviced 5,982 discharges providing 29,421 patient days of which: Patients covered under the Medicare program were 2,686 discharges and 15,496 patient days. Patients covered under the Medicaid program were 801 discharges and 3,714 patient days. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. To the extent that reimbursement from Medicaid is below cost, Mercy Suburban Hospital recognizes these amounts as charity care in meeting its mission to the community. The unreimbursed value of providing care to these patients was $2,652,926 for the twelve-month period ended December 31, 2010. Charity care is also provided through many reduced price services and free programs offered throughout the year based upon the activities and services which Mercy Suburban Hospital believes will serve a bona fide community health need. These include: (1)Benefits for the Broader Community: (a) Care of the Poor Programs-$702,149. (b)Community Benefit Programs- $180,480. (c) Partially Reimbursed Programs - $2,498,247 (d)Volunteer Services Programs-$22,424. Total Benefits for the Broader Community - $3,403,300. These also include (2)Benefits to the Poor: (a)Traditional Charity Care Costs-$175,637. (b)Unpaid Costs of Medicaid-$2,625,926. Total Benefit to the Poor - $2,828,563. The total expense incurred to Mercy Suburban Hospital for program services for the twelve month period ending December 31, 2010 was $103,204,263 (82,846 Patients).
Form 990, Part VI, Section A, line 6Catholic Health East is the sole corporate member of Mercy Health System of Southeastern PA ("SEPA"). SEPA is the sole corporate member of Mercy Suburban Hospital.
Form 990, Part VI, Section A, line 7aThe Board of Directors for SEPA has the authority to appoint members of the governing body.
Form 990, Part VI, Section A, line 7bThe governing body can make recommendations for certain types of actions that require approval by the Board of Directors of SEPA. Some examples include appointing or removing members of the governing body, amending articles of incorporation and amending by-laws.
Form 990, Part VI, Section B, line 11The 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 990 will be reviewed by management and the SEPA Audit & Compliance Committee, which is a subcommittee of the Mercy Health System Board of Trustees. The full Board is appraised of the committee's findings from their review.
Form 990, Part VI, Section B, line 12cThe organization has adopted SEPA's Policy 96-04-09 which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization and affiliates in a position to affect business decisions, including directors, officers, members of a Board designated committee, and key employees and physicians, 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 SEPA's Board or senior management as defined in the policy. The determination of whether a disclosure constitutes a conflict of interest is made by SEPA's Board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. 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 15The organization has adopted SEPA's process for determining compensation which includes the following: SEPA's Board has an independent committee to review and approve all elements of remuneration. SEPA's Board and the independent committee have established a 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 C, line 19Organizational 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 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.
Changes in Net Assets or Fund Balances:Form 990, Part XI, line 5:Net unrealized gains on investments: 67,597. Restructuring Costs -1,153,372. Loss on Extinguishment of Debt -64,781. Transfers from Affiliates 21,932. Pension Adjustment -3,474,538. Temporarily Restricted Contributions 162,717. Net Assets Released from Restriction -262,088. Other 147,195. Total to Form 990, Part XI, Line 5: -4,555,338.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (113 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
Mercy Health System of Maine
144 State StreetPortlandME04101010484074Management & Support ServicesME501(c)(3)Line 11c, III-FICatholic Health East0
Mercy Hospital
144 State StreetPortlandME04101010211534HospitalME501(c)(3)Line 3Mercy Health System of Maine0
Mercy Care for Kids Inc
310 South Manning BlvdAlbanyNY12208141717564Day care centerNY501(c)(3)Line 9St Peter's Health Care Services0
Our Lady of Mercy Life Center
2 Mercycare LaneGuilderlandNY12084141743506Nursing Home FacilityNY501(c)(3)Line 3St Peter's Health Care Services0
St Peter's Auxiliary
315 South Manning BlvdAlbanyNY01228222843206AuxiliaryNY501(c)(3)Line 11a, ISt Peter's Health Care Services0
St Peter's Health Care Services
315 South Manning BlvdAlbanyNY12208222702507Management & Support ServicesNY501(c)(3)Line 9Catholic Health East0
St Peter's Hospital
315 South Manning BlvdAlbanyNY12208141348692HospitalNY501(c)(3)Line 3St Peter's Health Care Services0
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309AlbanyNY12208222262982Fundraising & Public RelationsNY501(c)(3)Line 7St Peter's Health Care Services0
St Peter's Licensed Home Care Agency
159 Wolf RoadAlbanyNY12205141818568Home HealthNY501(c)(3)Line 3St Peter's Health Care Services0
The Community Hospice Foundation Inc
295 Valley View BlvdRensselaerNY12144222692940Fundraising & Public RelationsNY501(c)(3)Line 7St Peter's Health Care Services0
The Community Hospice Inc
295 Valley View BlvdRensselaerNY12144141608921Serving seriously ill people & their familiesNY501(c)(3)Line 3St Peter's Health Care Services0
Villa Mary Immaculate
301 Hackett BlvdAlbanyNY12208141438749Nursing Home & Physical RehabNY501(c)(3)Line 3St Peter's Health Care Services0
Warde Service Corporation Inc
159 Wolf Road 3rd FloorAlbanyNY12205141732097Supporting & strengthing the ministries of rel. sr. mercyNY501(c)(3)Line 9St Peter's Health Care Services0
Brightside Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040042182395Behavioral CareMA501(c)(3)Line 9Sisters of Providence Health System Inc0
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040042501711Long Term CareMA501(c)(3)Line 3Sisters of Providence Health System Inc0
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040043398280Acute CareMA501(c)(3)Line 3Sisters of Providence Health System Inc0
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street No 108HolyokeMA01040264033168Neurosurgery Medical ServicesMA501(c)(3)Line 3Sisters of Providence Health System Inc0
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040222541103Long Term CareMA501(c)(3)Line 3Sisters of Providence Health System Inc0
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA01040043398374Management & Support ServicesMA501(c)(3)Line 11a, ICatholic Health East0
McAuley Center Inc
275 Steele RoadWest HartfordCT06117061058086Independent LivingCT501(c)(3)Line 9Mercy Community Health Inc0
Mercy Community Health Inc
2021 Albany AvenueWest HartfordCT06117061492707Management & Support ServicesCT501(c)(3)Line 11a, ICatholic Health East0
Mercy Community HomeCare Services
2021 Albany AvenueWest HartfordCT06117061488137In Home Health CareCT501(c)(3)Line 9Mercy Community Health Inc0
Mercy Services
2021 Albany AvenueWest HartfordCT06117061453323Support ServicesCT501(c)(3)Line 1Mercy Community Health Inc0
Mercyknoll Inc
2021 Albany AvenueWest HartfordCT06117060757380Skilled NursingCT501(c)(3)Line 3Mercy Community Health Inc0
Saint Mary Home II Inc
2021 Albany AvenueWest HartfordCT06117061164104Elderly CareCT501(c)(3)Line 3Mercy Community Health Inc0
St Mary Home Incorporated
2021 Albany AvenueWest HartfordCT06117060646843Skilled NursingCT501(c)(3)Line 3Mercy Community Health Inc0
Mercy Healthcare Center
114 Wawbeek AvenueTupper LakeNY12986150532211HospitalNY501(c)(3)Line 3Catholic Health East0
Mercy Uihlein Health Corporation
185 Old Military RoadLake PlacidNY12946161535133HospitalNY501(c)(3)Line 11b, IIMercy Healthcare Center0
Uihlein Mercy Center
185 Old Military RoadLake PlacidNY12946150532190HospitalNY501(c)(3)Line 3Mercy Healthcare Center0
St James Mercy Foundation Inc
411 Canisteo StreetHornellNY14843161486437FoundationNY501(c)(3)Line 7St James Mercy Health System Inc0
St James Mercy Health System Inc
411 Canisteo StreetHornellNY14843223127184Management & Support ServicesNY501(c)(3)Line 11b, IICatholic Health East0
St James Mercy Hospital
411 Canisteo StreetHornellNY14843160743310HospitalNY501(c)(3)Line 3St James Mercy Health System Inc0
Marian Community Hospital
100 Lincoln AvenueCarbondalePA18407240711230HospitalPA501(c)(3)Line 3Maxis Health System0
Marian Community Hospital Auxiliary
100 Lincoln AvenueCarbondalePA18407251874733FundraisingPA501(c)(3)Line 11b, IIMaxis Health System0
Maxis Foundation
100 Lincoln AvenueCarbondalePA18407232330090FundraisingPA501(c)(3)Line 11b, IIMaxis Health System0
Maxis Health System
100 Lincoln AvenueCarbondalePA18407911940902Health Care SystemPA501(c)(3)Line 11b, IICatholic Health East0
Maxis Medical Services
100 Lincoln AvenueCarbondalePA18407232577185Physician PracticesPA501(c)(3)Line 3Maxis Health System0
Tri-County Human Services Center Inc
PO Box 517CarbondalePA18407231938528Behavioral Health OrganizationPA501(c)(3)Line 7Maxis Health System0
Columbus Acquisition Corp
1160 Raymond BoulevardNewarkNJ07102262616342Inactive EntityNJ501(c)(3)Line 9Saint Michaels Medical Center0
Saint Michaels Medical Center
111 Central AvenueNewarkNJ07102262616046HospitalNJ501(c)(3)Line 3Catholic Health East0
St James Care Inc
1160 Raymond BoulevardNewarkNJ07102262616230Inactive EntityNJ501(c)(3)Line 9Saint Michaels Medical Center0
St Michaels Medical Center Foundation
1160 Raymond BoulevardNewarkNJ07102223311976FoundationNJ501(c)(3)Line 11a, ISaint Michaels Medical Center0
University Heights Property Company Inc
1160 Raymond BoulevardNewarkNJ07102223100162Medical Property Holding CompanyNJ501(c)(2)Saint Michaels Medical Center0
Life St Francis Corporation
601 Hamilton AvenueTrentonNJ08629222797282Health ServicesNJ501(c)(3)Line 11a, ISt Francis Medical Center Trenton NJ0
St Francis Medical Center Foundation NJ
601 Hamilton AvenueTrentonNJ08629521025476FoundationNJ501(c)(3)Line 11a, ISt Francis Medical Center Trenton NJ0
St Francis Medical Center Trenton NJ
601 Hamilton AvenueTrentonNJ08629223431049HospitalNJ501(c)(3)Line 3Catholic Health East0
Langhorne MRI Inc
1201 Langhorne-Newtown RoadLanghornePA19047232519529Inactive EntityPA501(c)(3)Line 9St Mary Medical Center0
Langhorne Physician Services Inc
1201 Langhorne-Newtown RoadLanghornePA19047232571699Physician ServicesPA501(c)(3)Line 9St Mary Medical Center0
LIFE St Mary
1201 Langhorne-Newtown RoadLanghornePA19047262976184Elderly CarePA501(c)(3)Line 9St Mary Medical Center0
St Mary Medical Center
1201 Langhorne-Newtown RoadLanghornePA19047231913910HospitalPA501(c)(3)Line 3Catholic Health East0
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown RoadLanghornePA19047232567468FoundationPA501(c)(3)Line 7St Mary Medical Center0
East Norriton Physician Services
c/o One West Elm StreetConshohockenPA19428232515999Physician ServicesPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm StreetConshohockenPA19428231352191Acute Care HospitalPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
Mercy Family Support
1001 Baltimore Pike Suite 301SpringfieldPA19064232325059Home HealthPA501(c)(3)Line 9Mercy Health System of Southeastern Pennsylvania0
Mercy Health Foundation of Southeastern Pennsylvania
c/o MHS One West Elm StreetConshohockenPA19428232829864FundraisingPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Mercy Health Plan
c/o One West Elm StreetConshohockenPA19428222483605Health PlansPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Mercy Health System of Southeastern Pennsylvania
One West Elm StreetConshohockenPA19428232212638Management & Support ServicesPA501(c)(3)Line 11b, IICatholic Health East0
Mercy Home Health
1001 Baltimore Pike Suite 310SpringfieldPA19064231352099Home HealthPA501(c)(3)Line 9Mercy Health System of Southeastern Pennsylvania0
Mercy Home Health Services
1001 Baltimore Pike Suite 301SpringfieldPA19064232325058Home HealthPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Mercy Management of Southeastern Pennsylvania
One West Elm StreetConshohockenPA19428232627944Physician PracticesPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Nazareth Health Care Foundation
2701 Holme AvenuePhiladelphiaPA19152232300951FundraisingPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Nazareth Hospital
2601 Holme AvenuePhiladelphiaPA19152232794121Acute Care HospitalPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
Nazareth Physician Services Inc
2601 Holme AvenuePhiladelphiaPA19152203261266Physician PracticesPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
NE Physician Services
2601 Holme AvenuePhiladelphiaPA19152232497355Physician PracticesPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
St Agnes Continuing Care Center
1900 S Broad StreetPhiladelphiaPA19145232840137Continuing Care ServicesPA501(c)(3)Line 3Mercy Health System of Southeastern Pennsylvania0
St Agnes Continuing Care Center Foundation
1900 S Broad StreetPhiladelphiaPA19145232415137FundraisingPA501(c)(3)Line 11b, IIMercy Health System of Southeastern Pennsylvania0
Life at Lourdes Inc
1600 Haddon AvenueCamdenNJ08108261854750Elderly CareNJ501(c)(3)Line 3Our Lady of Lourdes Health Care Services0
Lourdes Ancillary Services
1600 Haddon AvenueCamdenNJ08103222568525Supporting OrganizationNJ501(c)(3)Line 11b, IIOur Lady of Lourdes Health Care Services0
Lourdes Dialysis at Innova Inc
1600 Haddon AvenueCamdenNJ08108263237625HospitalNJ501(c)(3)Line 3Our Lady of Lourdes Health Care Services0
Lourdes Medical Center Burlington County
218 Sunset RoadWillingboroNJ08046223612265HospitalNJ501(c)(3)Line 3Our Lady of Lourdes Health Care Services0
Our Lady of Lourdes Health Care Services
1600 Haddon AvenueCamdenNJ08103222568528Management & Support ServicesNJ501(c)(3)Line 11b, IICatholic Health East0
Our Lady of Lourdes Health Foundation Inc
1600 Haddon AvenueCamdenNJ08103222351960FoundationNJ501(c)(3)Line 7Our Lady of Lourdes Health Care Services0
Our Lady of Lourdes Medical Center
1600 Haddon AvenueCamdenNJ08103210635001HospitalNJ501(c)(3)Line 3Our Lady of Lourdes Health Care Services0
Franciscan Eldercare Corporation
PO Box 2500WilmingtonDE19805223008680EldercareDE501(c)(3)Line 9St Francis Hospital0
St Francis Foundation
PO Box 2500WilmingtonDE19805510374158FoundationDE501(c)(3)Line 11b, IISt Francis Hospital0
St Francis Hospital
PO Box 2500WilmingtonDE19805510064326HospitalDE501(c)(3)Line 3Catholic Health East0
McAuley Ministries
McAuley Hall 3333 Fifth AvenuePittsburghPA15213943436142Management & Support ServicesPA501(c)(3)Line 9Pittsburgh Mercy Health System0
Mercy Jeannette Hospital
3805 West Chester PikeNewtown SquarePA19073251310602Inactive EntityPA501(c)(3)Line 9Pittsburgh Mercy Health System0
Mercy Life Center Corporation
1200 Reedsdale StreetPittsburghPA15233251604115Community TreatmentPA501(c)(3)Line 9Pittsburgh Mercy Health System0
Pittsburgh Mercy Foundation
1200 Reedsdale StreetPittsburghPA15233251479026FoundationPA501(c)(3)Line 11b, IIPittsburgh Mercy Health System0
Pittsburgh Mercy Health System
3333 5th AvenuePittsburghPA15213251464211Management & Support ServicesPA501(c)(3)Line 11b, IICatholic Health East0
St Joseph's of the Pines Inc
100 Gossman Drive Suite BSouthern PinesNC28387560694200HospitalNC501(c)(3)Line 3Catholic Health East0
Life St Joseph of the Pines Inc
100 Gossman Drive Suite BSouthern PinesNC28387272159847Healthcare ServicesNC501(c)(3)Line 3St Joseph's of the Pines Inc0
Mercy Senior Care Inc
212 West Third Street PO Box 866RomeGA30162581366508Community OutreachGA501(c)(3)Line 7Saint Joseph's Health System Inc0
Saint Joseph's at East Georgia Inc
1201 Siloam RoadGreensboroGA30462261720984HospitalGA501(c)(3)Line 3Saint Joseph's Health System Inc0
Saint Joseph's Health System Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342581744848Management & Support ServicesGA501(c)(3)Line 11b, IICatholic Health East0
Saint Joseph's Hospital of Atlanta Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342580566257HospitalGA501(c)(3)Line 3Saint Joseph's Health System Inc0
Saint Joseph's Mercy Care Services Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342581752700Community OutreachGA501(c)(3)Line 7Saint Joseph's Health System Inc0
Saint Joseph's Mercy Foundation Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342581448522FundraisingGA501(c)(3)Line 11b, IISaint Joseph's Health System Inc0
Saint Joseph's Translational Research Institute Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342800079841ResearchGA501(c)(3)Line 4Saint Joseph's Health System Inc0
Mercy Services Downtown Inc
5673 Peachtree-Dunwoody Road SuiteAtlantaGA30342272046353Real Estate Holding CompanyGA501(c)(3)Line 11b, IISaint Joseph's Health System Inc0
St Mary's Health Care System Inc
1230 Baxter StreetAthensGA30606580566223HospitalGA501(c)(3)Line 3Catholic Health East0
St Mary's Foundation Inc
1230 Baxter StreetAthensGA30606582544232FundraisingGA501(c)(3)Line 11b, IISt Mary's Health Care System Inc0
St Mary's Highland Hills Inc
1230 Baxter StreetAthensGA30606020576648Assisted Living & Retirement CommunityGA501(c)(3)Line 3St Mary's Health Care System Inc0
St Mary's Medical Group Inc
1230 Baxter StreetAthensGA30606261858563Hospital / Physician ServicesGA501(c)(3)Line 3St Mary's Health Care System Inc0
Mercy Medical Corporation
PO Box 1090 101 Villa DriveDaphneAL36526636002215HospitalAL501(c)(3)Line 3Catholic Health East0
Allegany Franciscan Ministries Inc
33920 US Highway 19 North Suite 269Palm HarborFL34684581492325Management & Support ServicesFL501(c)(3)Line 11b, IICatholic Health East0
St Francis Hospital Inc
33920 US Highway 19 North Suite 269Palm HarborFL34684590624442HospitalFL501(c)(3)Line 11a, IAllegany Franciscan Ministries Inc0
Holy Cross Hospital Inc
4725 North Federal HighwayFt LauderdaleFL33308590791028HospitalFL501(c)(3)Line 3Catholic Health East0
Holy Cross Long-Term Inc
4725 North Federal HighwayFt LauderdaleFL33308650787320Medical ServicesFL501(c)(3)Line 3Holy Cross Hospital Inc0
Holy Cross Medical Properties Inc
4725 North Federal HighwayFt LauderdaleFL33308650666283Medical Building Real Estate ManagementFL501(c)(2)Holy Cross Hospital Inc0
Mercy Hospital Foundation Inc
3663 South Miami AvenueMiamiFL33133591709438FundraisingFL501(c)(3)Line 7Mercy Hospital Inc0
Mercy Hospital Inc
3663 South Miami AvenueMiamiFL33133590791034HospitalFL501(c)(3)Line 3Catholic Health East0
Mercy Medical Development Inc
3663 South Miami AvenueMiamiFL33133592789194Outpatient ServicesFL501(c)(3)Line 9Mercy Hospital Inc0
Mercy Mission Services Inc
3663 South Miami AvenueMiamiFL33133650435764Health CareFL501(c)(3)Line 11a, IMercy Hospital Inc0
Catholic Health East
3805 West Chester Pike Suite 100Newtown SquarePA19073232929748Management ServicesPA501(c)(3)Line 11a, I0N/A
Continuing Care Management Services Network
3805 West Chester Pike Suite 100Newtown SquarePA19073352336834Management & Support ServicesPA501(c)(3)Line 11b, IICatholic Health East0
Global Health Ministry
3805 West Chester Pike Suite 100Newtown SquarePA19073233068656Health CarePA501(c)(3)Line 7Catholic Health East0
Mercy Jeanette Hospital Foundation
600 Jefferson AvenueJeannettePA15644251462863FoundationPA501(c)(3)Line 7Pittsburgh Mercy Health System0
VNA Home Health & Hospice
50 Foden RoadSouth PortlandME04106010246804Home Health & HospiceME501(c)(3)Line 11a, IMercy Health System of Maine0
Providence Place Inc
5 Gamelin StreetHolyokeMA01040043404084Retirement CommunityMA501(c)(3)Line 9Sisters of Providence Health System Inc0
Intercoastal Health Systems
3805 West Chester Pike Suite 100Newtown SquarePA19073650556413Management & Support ServicesPA501(c)(3)Line 11a, ICatholic Health East0
Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital
3663 South Miami AvenueMiamiFL33133510461511HospitalFL501(c)(3)Line 3Mercy Hospital Inc0

Form990 Schedule R Part III Form990ScheduleRPartIII (22 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPercentage OwnershipPercentageOwnershipPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartner
Catherine Horan Building Limited Partnership
1221 Main Street Room 108HolyokeMA010400000042723429Property ManagementMAN/A0.01000
AmeriHealth Mercy Health Plan
200 Stevens Drive Suite 350PhiladelphiaPA19113232859523Medicaid Managed Care OrganizationPAN/A0.50000
Amerihealth Mercy of Indiana LLC
200 Stevens Drive Suite 350PhiladelphiaPA19113204948091Prepaid Health Care ServicesINN/A0.50000
East Norriton Medical Associates
2701 Dekalb PikeNorristownPA19401232319531Medical Office BuildingPAN/A0.12560Other2593528363901
East Norriton Medical Associates
2701 Dekalb PikeNorristownPA19401232319531Medical Office BuildingPAN/A0.40930
Gateway Health Plan
300 Grant StreetPittsburghPA15219251691945Medicaid & Medicare/Special Needs Managed Care OrganizationPAN/A0.50000
Keystone Mercy Health Plan
100 Stevens DrivePhiladelphiaPA19113232842344Medicaid Managed Care OrganizationPAN/A0.50000
Langhorne MOB Partners LP
1201 Langhorne-Newtown RoadLanghornePA19047232622772Investment and operation of a medical buildingPAN/A0.28956
SMMC MOB II LP
1201 Langhorne-Newtown RoadLanghornePA19047364559869Investment and operation of a medical buildingPAN/A0.74520
MercyManor Partnership
PO Box 10086ToledoOH436990086521931012Nursing HomePAN/A0.50000
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme AvPhiladelphiaPA19152232388040Medical Office BuildingPAN/A0.01000
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme AvPhiladelphiaPA19152232388040Medical Office BuildingPAN/A0.47460
St Agnes Long Term Intensive Care LLP
1900 S Broad StreetPhiladelphiaPA19145200984882Long Term Intensive CarePAN/A0.60000
St Agnes Long Term Intensive Care LLP
1900 S Broad StreetPhiladelphiaPA19145200984882Long Term Intensive CarePAN/A0.40000
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201AlbanyNY12206460463892SurgeryNYN/A0.34750
Outpatient Surgical Management LLC
5673 Peachtree Dunwoody Rd Ste 550AtlantaGA30342208004929Outpatient Medical ServicesGAN/A0.51000
CV Partners LLC
5665 Peachtree Dunwoody RoadAtlantaGA303421764263881202Outpatient Medical ServicesGAN/A0.50000
Gwinnett Cardiovascular Services LLC
1000 Medical Center BoulevardLawrencevilleGA30045263870307CardiologyGAN/A0.50000
Central New Jersey Heart Services LLC
10720 Sikes Places Ste 300CharlotteNC28277208525458Cardiac ProgramNJN/A0.63905
Physicians Outpatient Surgery Center LLC
1000 NE 56thOakland ParkFL33334352325646Ambulatory Surgery CenterFLN/A0.73000
Center for Surgery & Digestive Orders
3641 South Miami AvenueMiamiFL33133510438152Outpatient Medical ServicesFLN/A0.50000
SJV Management LLC
200 Century Pkwy Ste 200EMount LaurelNJ08054202273476NJN/A0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryProvince Or StateAddressForeign/ProvinceOrStatePostal CodeAddressForeign/PostalCode
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA010400000042938180Building ManagementMAN/AC
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA010400000043128890Medical ServicesMAN/AC
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA010400000043029829Medical ServicesMAN/AC
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA010400000043317426Health Care ServicesMAN/AC
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108HolyokeMA010400000042938181Lab ServicesMAN/AC
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108HolyokeMA010400000046608649Property ManagementMAN/AC
SJM Properties
411 Canisteo StreetHornellNY148482104161294991Property HoldingsNYN/AC
Carbondale Area Physicians' Association PC
100 Lincoln AveCarbondalePA18407232801677Medical Insurance ContractingPAN/AC
Carbondale Area Physicians' PHO Inc
100 Lincoln AveCarbondalePA18407232801676InactivePAN/AC
Carbondale Physicians' Services Inc
100 Lincoln AveCarbondalePA18407232365077PharmacyPAN/AC
Chestnut Risk Services Ltd
InsuranceN/AC11 Victoria StreetHamiltonBDBD
LifeCare Physicians PC
601 Hamilton AvenueTrentonNJ086291986261649038Health Care ServicesNJN/AC
Multicare Plus Inc
601 Hamilton AvenueTrentonNJ086291986223435844InactiveNJN/AC
Langhorne Services II Inc
1201 Langhorne-Newtown RoadLanghornePA190470000253795549General Partner of LMOB Partners, IIPAN/AC
Langhorne Services Inc
1201 Langhorne-Newtown RoadLanghornePA190470000232625981General Partner of LMOB PartnersPAN/AC
AMHP Holdings Corp
200 Stevens DrivePhiladelphiaPA19113261144363Behavioral HealthPAN/AC
Select Health of South Carolina Inc
4390 Belle Oaks Drive Suite 400CharlestonSC29405571032456Health Maintenance OrganizationSCN/AC
Gateway Health Plan Inc
600 Grant StreetPittsburghPA15219251505506Health CarePAN/AC
Gateway Health Plan Inc of Ohio
600 Grant StreetPittsburghPA15219300282076Health CarePAN/AC
MCMC Eastwick Inc
c/o MHS One West Elm StreetConshohockenPA19428232184261Medical Office BuildingsPAN/AC
Community Behavioral Healthcare Network of PA Inc
8040 Carlson RoadHarrisburgPA17112251765391Behavioral HealthPAN/AC
Health Management Services Org Inc
500 Grove Street Suite 100Haddon HeightsNJ08035223366580Health Care BillingNJN/AC
Jeannette Medical Providers
3805 West Chester PikeNewtown SquarePA19073251787334Holding CompanyPAN/AC
Jeannette OBGYN Group 1 Inc
3805 West Chester PikeNewtown SquarePA19073232890748Holding CompanyPAN/AC
Jeannette Primary Care Group 1 Inc
3805 West Chester PikeNewtown SquarePA19073232890743Holding CompanyPAN/AC
Saint Joseph's Service Corporation Inc
5673 Peachtree Dunwoody RoadAtlantaGA303421769581750815Service ProviderGAN/AC
Saint Joseph's Real Estate Management Corp
5673 Peachtree Dunwoody RoadAtlantaGA303421769581657768Investment CompanyGAN/AC
Magnetic Resonance Imaging Inc
5673 Peachtree Dunwoody RoadAtlantaGA303421769581609308Holding CompanyGAN/AC
ACTx
5673 Peachtree Dunwoody RoadAtlantaGA303421769830345672ResearchGAN/AC
Georgia Health Enterprises LLC
11440 Commerce Park DriveRestonVA20191541806329HealthcareVAN/AC
St Mary's Highland Hills Village Inc
1660 Jennings Mill RoadBogartGA30622582276801Assisted LivingGAN/AC
GHE Physicians PC
3500 Piedmont RoadAtlantaGA30305582277939Practice ManagementGAN/AC
Nursing Network Inc
4725 North Federal HighwayFort Lauderdale HighwaFL333080000591145192Medical ServicesFLN/AC
Mercy Physician Group Inc
3663 South Miami AvenueMiamiFL33133202970015Health CareFLN/AC
Stella Maris Insurance Company Limited
980078266InsuranceN/ACPO Box 69Grand CaymanCJCJCayman IslandsKY1-1102
Catholic Health East Senior Services
3805 West Chester Pike Suite 100Newtown SquarePA19073371572595Senior ServicesPAN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
East Norriton Medical Associates
J291003Fair Market Value
Mercy Health System of Southeastern PA
O11502900Fair Market Value
Mercy Management of Southeastern PA
Q98062Fair Market Value
East Norriton Phsyician Services
Q6505442Fair Market Value