MERCY HOSPITAL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL (EIN 01-0211534)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201133159349303458
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T15:23:35-06:00	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	010211534	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	2078793000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Anthony Marple	Name
Title	VP Finance/CFO	Title
Phone	2078793000	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	Eileen Skinner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	190456005	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mercyhospital.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1945	YearFormation
State Legal Domicile	ME	StateLegalDomicile
Activity Or Mission Description	Mercy Hospital carries out the healing work of Christ by providing clinically excellent, compassionate healthcare for all, with special concern for the poor and disadvantaged.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	1979	TotalNbrEmployees
Total Nbr Volunteers	477	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	929814	ContributionsGrantsPriorYear
Contributions Grants Current Year	1100877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	192724923	ProgramServiceRevenuePriorYear
Program Service Revenue CY	186573567	ProgramServiceRevenueCY
Investment Income Prior Year	-11649	InvestmentIncomePriorYear
Investment Income Current Year	1153624	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2003178	OtherRevenuePriorYear
Other Revenue Current Year	1536041	OtherRevenueCurrentYear
Total Revenue Prior Year	195646266	TotalRevenuePriorYear
Total Revenue Current Year	190364109	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	103398714	SalariesEtcPriorYear
Salaries Etc Current Year	102903247	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	674883	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97241050	OtherExpensePriorYear
Other Expenses Current Year	104122902	OtherExpensesCurrentYear
Total Expenses Prior Year	200639764	TotalExpensesPriorYear
Total Expenses Current Year	207026149	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4993498	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-16662040	RevenuesLessExpensesCY
Total Assets BOY	204837431	TotalAssetsBOY
Total Assets EOY	206185828	TotalAssetsEOY
Total Liabilities BOY	102906522	TotalLiabilitiesBOY
Total Liabilities EOY	119849704	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	101930909	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	86336124	NetAssetsOrFundBalancesEOY
Mission Description	Mercy Hospital carries out the healing work of Christ by providing clinically excellent, compassionate healthcare for all, with special concern for the poor and disadvantaged.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	172793771	Expense
Revenue	186573567	Revenue
Description	Provide access to healthcare for all people through direct patient care at Mercy's various hospital, clinical and physician locations. In providing these services, the organization absorbs significant costs that are not reimbursed through Medicare, Medicaid or other programs. In addition, as part of our mission, we maintain a charity care program that exceeds the Federal Poverty Guidelines. The Company also provides and sponsors a number of socially responsible activities and events that have a positive impact on the lives of the residents of the Greater Portland Community.	Description
Total Program Service Expense	172793771	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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	158	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1979	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Douglas W Libby	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2078793000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	041013795	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (39 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Edward Ted McCarthy
Chief of Medical Staff	40.00	X	195223	0	26390
Eileen Skinner
President & CEO	40.00	X	527379	0	50021	X
Thomas W Yoder Jr
Chairman	5.00	X	0	0	0	X
Joseph R Foley
Vice Chairman	5.00	X	0	0	0	X
Karen Hart
Secretary	5.00	X	0	0	0	X
Paul Bloch MD
Trustee	2.50	X	0	0	0
Sr Barbara Brennan RSM
Trustee	2.50	X	0	0	0
Sr Patricia Flynn RSM PhD
Trustee	2.50	X	0	0	0
Joseph Gray
Trustee	2.50	X	0	0	0
Margaret Hourigan
Trustee	2.50	X	0	0	0
Lois Lengyel
Trustee	2.50	X	0	0	0
Cheryl Libby
Trustee	2.50	X	0	0	0
Paul Lones
Trustee	2.50	X	0	0	0
Daniel Merson DO
Trustee	2.50	X	0	0	0
Brenda Miley
Trustee	2.50	X	0	0	0
Lisa Miller
Trustee	2.50	X	0	0	0
John S Marr Jr
Trustee	2.50	X	0	0	0
Thimi Mina
Trustee	2.50	X	0	0	0
Sr Mary Morey RSM
Trustee	2.50	X	0	0	0
Mary Louise Norton
Trustee	2.50	X	0	0	0
Gregg Otterbein
Trustee	2.50	X	0	0	0
Sr Patricia Pora RSM
Trustee	2.50	X	0	0	0
Jeffrey Rosenblatt MD
Chief of Medical Staff	2.50	X	0	0	0
David Small
Trustee	2.50	X	0	0	0
Sr Kathleen M Smith RSM
Trustee	2.50	X	0	0	0
Nelson A Toner Esq
Trustee	2.50	X	0	0	0
Isabella Thurston MD
Trustee	2.50	X	0	0	0
Sr Janice Turner RSM
Trustee	2.50	X	0	0	0
Bruce Wagner
Trustee	2.50	X	0	0	0
Wayne Bennett
Chief Financial Officer	40.00		282825	0	34289	X
Michael Hachey
SVP Ambulatory Services	40.00		326343	0	35073		X
Robert Nutter
VP HR & Support Services	40.00		261752	0	37975		X
Stephen Sears
VP Medical Affairs	40.00		102056	0	1270		X
Scott Rusk
VP Medical Affairs	40.00		157703	0	11314		X
Gregory Pomeroy
Lead Physician	40.00		741431	0	35538			X
Marc Hodroff
Physician	40.00		470629	0	26527			X
Gregory Adey
Physician	40.00		469242	0	31036			X
Roger Inhorn
Medical Director, Oncol	40.00		369384	0	31399			X
Peter Ameglio
Physician	40.00		356463	0	32065			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4158374	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	351627	TotalOtherCompensation
Number Individuals GT100 K	114	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Synernet Inc
222 St John Street Ste 329	Portland	ME	04102	Transcription services, equipment mainte	1784308
New Albany Healthcare Consultants LLC
68 NHigh Street	New Albany	OH	43054	Consulting/management	1106973
Quest Diagonostics
5763 Collection Center Drive	Chicago	IL	60693	Patient test services	1063073
Seabreeze Property Services
PO Box 617	Portland	ME	04102	Grounds management, maintenance & repair	885076
Burgess Advertising & Associates Inc
1290 Congress Street	Portland	ME	04102	Advertising development and production a	548021

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Fundraising Events	62499	FundraisingEvents
Related Organizations	5000	RelatedOrganizations
Government Grants	80000	GovernmentGrants
All Other Contributions	953378	AllOtherContributions
Noncash Contributions	25181	NoncashContributions
Total Contributions	1100877	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Patient Service Revenu	621110	185773340	185773340
All Other Program Serv	621110	800227	800227

Field	Value	IRS element (for citing)
Total Program Service Revenue	186573567	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	463408	TotalRevenueColumn
Exclusion	$463,408	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	466881	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	466881	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	466881	TotalRevenueColumn
Exclusion	$466,881	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	396857	Securities
Other	293359	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	396857	Securities
Other	293359	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	690216	TotalRevenueColumn
Exclusion	$690,216	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	221870	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	62499	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	91896	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	129974	TotalRevenueColumn
Exclusion	$129,974	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Cafeteria Income	Description
Business Code	722210	BusinessCode
Total Revenue Column	939186	TotalRevenueColumn
Exclusion	$939,186	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	939186	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	190364109	TotalRevenueColumn
Related Or Exempt Function Income	186573567	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,689,665	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1745306	Total
Program Services	1594306	ProgramServices
Management And General	151000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79399349	Total
Program Services	72279354	ProgramServices
Management And General	6845737	ManagementAndGeneral
Fundraising	274258	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2645495	Total
Program Services	2409555	ProgramServices
Management And General	222657	ManagementAndGeneral
Fundraising	13283	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13066746	Total
Program Services	11841194	ProgramServices
Management And General	1161260	ManagementAndGeneral
Fundraising	64292	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6046351	Total
Program Services	5365441	ProgramServices
Management And General	659298	ManagementAndGeneral
Fundraising	21612	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2418242	Total
Management And General	2418242	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	388352	Total
Program Services	76330	ProgramServices
Management And General	312022	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	325956	Total
Management And General	325956	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	102585	Total
Management And General	102585	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	335274	Total
Management And General	335274	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16629208	Total
Program Services	12933725	ProgramServices
Management And General	3580924	ManagementAndGeneral
Fundraising	114559	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1062774	Total
Management And General	1054538	ManagementAndGeneral
Fundraising	8236	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40007723	Total
Program Services	36312254	ProgramServices
Management And General	3526301	ManagementAndGeneral
Fundraising	169168	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4728287	Total
Management And General	4728287	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5262961	Total
Program Services	4819197	ProgramServices
Management And General	443764	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	89090	Total
Program Services	58273	ProgramServices
Management And General	29586	ManagementAndGeneral
Fundraising	1231	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7108	Total
Program Services	5618	ProgramServices
Management And General	1490	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2298632	Total
Management And General	2298632	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10839664	Total
Program Services	8055697	ProgramServices
Management And General	2776944	ManagementAndGeneral
Fundraising	7023	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3051895	Total
Program Services	2763029	ProgramServices
Management And General	288866	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Bad Debt	13787976	13787976
Dues and Subscriptions	2139132	281142	1856769	1221
Loss on Extingishment o	330016		330016
Auxiliary	168960	168960

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	149067	Total
Program Services	41720	ProgramServices
Management And General	107347	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	207026149	Total
Program Services	172793771	ProgramServices
Management And General	33557495	ManagementAndGeneral
Fundraising	674883	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12630919	BOY
EOY	4257240	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	378048	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19365915	BOY
EOY	25219266	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4318784	BOY
EOY	4283233	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	641173	BOY
EOY	2425062	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190310534	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	82988631	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	113141814	BOY
EOY	107321903	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	25297290	BOY
EOY	27264472	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	246167	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29063488	BOY
EOY	35168485	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	204837431	BOY
EOY	206185828	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17218554	BOY
EOY	19100602	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	961634	BOY
EOY	1150377	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	74110942	BOY
EOY	73886719	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	558337	BOY
EOY	303963	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	57846	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10057055	BOY
EOY	25350197	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102906522	BOY
EOY	119849704	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99734665	BOY
EOY	84203259	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1212820	BOY
EOY	1080540	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	983424	BOY
EOY	1052325	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	101930909	BOY
EOY	86336124	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	204837431	BOY
EOY	206185828	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-16662040	ReconcilationRevenueExpenses
Reconcilation Other Changes	1067255	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$500	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$85,250	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$16,835	OtherActivitiesAmount
Total Lobbying Expenditures IIB	102585	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Explanation of Other Lobbying Activities:	Identifier
Return Reference	Part II-B, Line 1i:	ReturnReference
Explanation	Percentage of dues paid to Maine Hospital Association (MHA) and American Hospital Association (AMA) used by MHA and AHA for lobbying purposes.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	983424	BeginningOfYearBalance
Contributions	4188	Contributions
Investment Earnings Or Losses	64713	InvestmentEarningsOrLosses
End Of Year Balance	1052325	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	873360	BeginningOfYearBalance
Contributions	31500	Contributions
Investment Earnings Or Losses	78564	InvestmentEarningsOrLosses
End Of Year Balance	983424	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1086370	BeginningOfYearBalance
Contributions	1500	Contributions
Investment Earnings Or Losses	-214510	InvestmentEarningsOrLosses
End Of Year Balance	873360	EndOfYearBalance

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6251723	OtherCostOrOtherBasis
Book Value	6251723	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	102687455	OtherCostOrOtherBasis
Depreciation	33834099	Depreciation
Book Value	68853356	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3144243	OtherCostOrOtherBasis
Depreciation	1219168	Depreciation
Book Value	1925075	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71426824	OtherCostOrOtherBasis
Depreciation	44773106	Depreciation
Book Value	26653718	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6800289	OtherCostOrOtherBasis
Depreciation	3162258	Depreciation
Book Value	3638031	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	107321903	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Marketable Equity Securities	15521892	F
Marketable Debt Securities	4510876	F
Alternative Investments	7231704	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	27264472	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Due from Third-Party Payors	30709226
Other Accounts Receivable	2607436
Unamortized Financing	709223
Other Assets	850326
Market Value Swap Asset	292274

Field	Value	IRS element (for citing)
Total Book Value Other Assets	35168485	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Market Value Swap Liability	$322,405
Workers Compensation Reserve	$2,981,000
Accrued Pension Liability	$1,866,698
Other Reserves	$2,949,399
Due to Third Party Payors	$4,123,879
Asset Retirement Obligation	$412,702
Due to Related Companies	$12,694,114

Field	Value	IRS element (for citing)
Total Of Amounts	25350197	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	Endowment funds restricted uses include funding operations, educational programs, hospice and alzheimer's screening.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gary's House Golf	NameOfEvent1
Gross Receipts Event1	147414	GrossReceiptsEvent1
Charitable Contributions Event1	33175	CharitableContributionsEvent1
Gross Revenue Event1	114239	GrossRevenueEvent1
Non Cash Prizes Event1	4750	NonCashPrizesEvent1
Rent Facility Costs Event1	1000	RentFacilityCostsEvent1
Food And Beverage Event1	15882	FoodAndBeverageEvent1
Other Direct Expenses Event1	25270	OtherDirectExpensesEvent1
Name Of Event2	Mercy Golf	NameOfEvent2
Gross Receipts Event2	56356	GrossReceiptsEvent2
Charitable Contributions Event2	25692	CharitableContributionsEvent2
Gross Revenue Event2	30664	GrossRevenueEvent2
Non Cash Prizes Event2	1400	NonCashPrizesEvent2
Food And Beverage Event2	6083	FoodAndBeverageEvent2
Other Direct Expenses Event2	20364	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	80599	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3632	CharitableContribOtherEvents
Gross Revenue Other Events	76967	GrossRevenueOtherEvents
Rent Facility Costs Other Events	2290	RentFacilityCostsOtherEvents
Food And Beverage Other Events	4520	FoodAndBeverageOtherEvents
Entertainment Other Events	900	EntertainmentOtherEvents
Other Direct Expenses Other Events	9437	OtherDirectExpensesOtherEvents
Gross Receipts Total	284369	GrossReceiptsTotal
Charitable Contributions Total	62499	CharitableContributionsTotal
Gross Revenue Total Events	221870	GrossRevenueTotalEvents
Non Cash Prizes Total Events	6150	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3290	RentFacilityCostsTotalEvents
Food And Beverage Total Events	26485	FoodAndBeverageTotalEvents
Entertainment Total Events	900	EntertainmentTotalEvents
Other Direct Expenses Total Events	55071	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	91896	DirectExpenseSummaryEvents
Net Income Summary	129974	NetIncomeSummary

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
Pcent250	X	Pcent250
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5941086	TotalCommunityBenefitExpense
Net Community Benefit Expense	5941086	NetCommunityBenefitExpense
Percent Of Total Expense	0.02870	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	34285979	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25830693	DirectOffsettingRevenue
Net Community Benefit Expense	8455286	NetCommunityBenefitExpense
Percent Of Total Expense	0.04080	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	40227065	TotalCommunityBenefitExpense
Direct Offsetting Revenue	25830693	DirectOffsettingRevenue
Net Community Benefit Expense	14396372	NetCommunityBenefitExpense
Percent Of Total Expense	0.06950	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1296272	TotalCommunityBenefitExpense
Direct Offsetting Revenue	615549	DirectOffsettingRevenue
Net Community Benefit Expense	680723	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	183517	TotalCommunityBenefitExpense
Direct Offsetting Revenue	36934	DirectOffsettingRevenue
Net Community Benefit Expense	146583	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	1479789	TotalCommunityBenefitExpense
Direct Offsetting Revenue	652483	DirectOffsettingRevenue
Net Community Benefit Expense	827306	NetCommunityBenefitExpense
Percent Of Total Expense	0.00400	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	41706854	TotalCommunityBenefitExpense
Direct Offsetting Revenue	26483176	DirectOffsettingRevenue
Net Community Benefit Expense	15223678	NetCommunityBenefitExpense
Percent Of Total Expense	0.07350	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	8365	TotalCommunityBuildingExpense
Net Community Building Expense	8365	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	132976	TotalCommunityBuildingExpense
Net Community Building Expense	132976	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	141341	TotalCommunityBuildingExpense
Net Community Building Expense	141341	NetCommunityBuildingExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$7,716,122	BadDebtExpenseAmount
Amount Attributable To	232519	AmountAttributableTo
Amount Reimbursed By Medicare	60567727	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	73155859	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-12588132	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	Mercy Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	144 State Street	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04101	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
CHNA Conducted	0	CHNAConducted

Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)

ExplanationExplanation
Part I, Line 6a: The organization's community benefit activities are included in Catholic Health East's Community Benefit Report.
Part I, Line 7: The method used was a cost to charge ratio derived from the most recent Medicare Cost Report data.
Part I, L7 Col(f): The amount of bad debt expense 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) is 13,787,976.
Part II: Outreach and Community Building with the City of Portland - Public Health Impact:- The Portland Free Clinic is a collaborative effort between Mercy Hospital and the City of Portland's Public Health Department. Clinic patients are predominantly individuals without insurance, including individuals who are ineligible for Medicaid (MaineCare). In 2010, Mercy provided cash subsidization of approximately $180,000 to the Clinic, not including volunteer hours. During calendar year 2010, Free Clinic statistics were as follow: 558 patients were seen; there were 1910 individual visits. Mercy Hospital is the preferred referral provider for patients of the Portland Free Clinic for hospital admissions, diagnostic testing and laboratory work. There were a total of 95 non-English speaking patient encounters in 2010; with the largest group speaking Spanish.- Mercy is also home to the state's largest behavioral health provider, the Mercy Recovery Center (MRC). MRC is staffed with 65 full time employees, including Physicians, Substance Abuse and Behavioral Health Specialists, Administrators and Program Support personnel. The MRC provides approximately $1,000,000 in free care annually to about 700 patients without insurance.- Mercy is an active participant on the Cumberland District Public Health Council of which Colleen Hilton, Executive Director of Mercy's VNA Home Health & Hospice division, is the Executive Director. - Additional Participation on Community Boards and Committees by Mercy staff includes (but is not limited to): Portland's Community Police Advisory Board; Maine Health Management Coalition; St. Joseph's College, Daniel Hanley Center for Health Leadership, Maine Health and Higher Educational Facilities Authority, Portland Stage Company, Park Danforth, Synernet, Greater Portland Landmarks, community health fairs; and volunteering for community health events such as Legs for Life and others.Addressing the Needs of the Multicultural Community: - Mercy interpreter services for consumers and families who interact with Mercy are being improved through Mercy's participation in a Robert Wood Johnson funded, Aligning Forces for Quality, language improvement collaborative. By providing a trained medical interpreter for all patients with a language barrier, both the quality and safety of multicultural patients' experience with the healthcare system is enhanced.- Mercy Hospital offers free English as a Second Language, ESL classes, to all volunteers, community members and employees.- In 2010, Mercy participated in the City of Portland's 5th Annual Multicultural Exercise for Health and Love, during which Mercy provided screening services and health counseling. Portland Area Residential Services Consortium: Mercy Hospital has convened the Portland Area Residential Services Consortium (PARC) and developed a community-based residential model to serve as an alternative to the traditional, bundled, 28-day residential treatment model for patients that battle substance abuse. The traditional model is not cost effective, and as a result, beds are expensive and of limited availability. The PARC project has two goals: 1) to increase residential treatment capacity in greater Portland and 2) to develop a client-centric, cost-effective and sustainable program using the elements of the collaborative, community-based residential model. Through collaboration among agencies that already offer services that our clients need, we can provide unbundled, individualized treatment services, thereby reducing cost and increasing efficiency.The PARC model is safe, sober housing with outpatient substance abuse treatment services; case management and referral; a web-based shared medical record, and peer support and navigation. Treatment for all clients begins with two key elements: therapy-based intensive outpatient treatment from a substance abuse agency, and safe housing in a supported sober living environment. The homes are staffed 24-hours a day with a knowledgeable Case Manager, called a Care Coordinator . The length of stay at sober houses is flexible, with a goal for every client to discharge to an appropriate transitional, supported, and/or permanent housing situation.Secondly, instead of creating an artificial treatment environment that disappears on discharge day, the clients are provided with resources and life skills for healthier, long-term functionality. Care Coordinators make referrals, help clients navigate community services, assist with transportation, and provide milieu support. During 2010, the program served 35 patients and expects to serve 75 patients in year one of operation. The Advisory Committee is a group of community stakeholders who meet bimonthly to advise the PARC project. Its function is to: 1) serve as a public relations forum; 2) identify unmet needs in the community; 3) engage stakeholders; 4) assist in strategic planning for the next three years; 5) advocate for the initiative; 6) insure sustainability; and 7) network (connect to other organizations, initiatives and funding). Mercy also provides supportive services that lie outside these descriptions, and enhance our non-profit profile. McAuley Residence:McAuley Residence is Mercy Hospital's transitional housing program for women. The residents may have their children live with them at McAuley Residence. It is currently located across the street from the Mercy Hospital State Street Campus, in the heart of Portland. The 24-month program serves needy women and their children primarily from southern Maine, but some may come from other parts of the state. The program's mission is to provide an empowering environment where a woman can gain stability, build life skills, develop goals, and lead a more meaningful, holistic life. At McAuley Residence, the residents have access to clinical staff and a diverse group of providers, to help them gain a solid foothold in society. Most women who come to the program have been abused at one time, and are recovering from addiction, are homeless, have no savings, no job, have not completed their education, have not had recent medical or dental care, and have little knowledge about available resources. In the past 22 years, McAuley Residence has served over 200 women and children.Gary's House (Hospitality House): Gary's House is a hospitality home for families of patients undergoing medical treatment in Portland area hospitals. Founded by Mercy Hospital in 1998, Gary's House provides a supportive and economical ($15 per night) home away from home at a time of great stress. In 2010, 474 families were served and an elevator was added in 2009 to ensure that guests with mobility concerns can stay comfortably at Gary's House.Global Health Ministry: Global Health Ministry is an independent 501(c)(3) organization sponsored by Hope Ministries and serves as a supportive health corporation of Catholic Health East of which Mercy Health System of Maine is a member. Each year Mercy Hospital encourages clinical and non-clinical employees to participate in a missionary trip to one of Global Health Ministry's sites to provide healthcare services and education. Since 1989, Global Health Ministry has sent teams of healthcare professionals to provincial villages and distressed urban areas in Latin America and the Caribbean to help people with little or no access to professional healthcare. Founded as Global Outreach, today's Global Health Ministry has served thousands of people through the dedicated work of hundreds of volunteers. Mission site development includes: Chulucanas, Peru; Esquipulas, Guatemala; Port au Prince, Haiti, and Kingston, Jamaica. In response to the devastation in Haiti, Mercy Hospital donated medical supplies and equipment that was picked up by the International Medical Equipment Collaborative and transported via container ship to Haiti. Mercy employees also donated funds to the American Red Cross and to Konbit Sante Cap-Haitien Health Partnership, a 501(c)3 not-for-profit corporation organized in the State of Maine. Konbit Sante's mission is to support the development of a sustainable health care system to meet the needs of the Cap-Haitien community with maximum local direction and support.
Part III, Line 4: Mercy Hospital provides an allowance for doubtful accounts for estimated losses resulting from the unwillingness of patients or third-party payors 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 managment determines that recovery is unlikely and refers collection efforts to a third-party collector under contract. Recoveries of bad debt write-offs reduce bad debt expense. The costing methodology used for determining Mercy Hospital's bad debt expense at cost is applying a cost to charge ratio on the value of the organizations bad debt expense. To determine the estimated amount of bad debt expense (at cost) attributable to patients eligible under the organizations's charity care policy, the calculated percentage of total charity care to total gross patient revenue was applied to the total bad debt expense. The resulting amount was multiplied by the Medicare cost to charge ratio. Although our charity care policies and procedures make every effort to indentify thoses patients who are eligible for charity care before the billing process begins, often it is not possible to make an appropriate determination until after the billing and collection cycle has commenced. The rationale for including bad debt amounts in community benefits would be to account for those patients who were classified as bad debt expense, but would have qualified for charity care if sufficient information had been availiable to make a determination of their eligibility.Discounts on patient accounts are not considered to be bad debts.
Part III, Line 8: The costing methodology to determine Mercy Hopsital's Medicare shortfall is calculated by applying a cost-to-charge ratio on the value of gross Medicare revenue to determine an estimate of total revenue received from Medicare and comparing this amount to allowable costs of care.
Part III, Line 9b: Mercy Hospital's written debt collection policy clearly states that patients who are known to qualify for charity care or financial assistance are covered under Mercy Hospital's charity care policy. The charity care policy outlines specific parameters for collection practices for charity care patients.
Part VI, Line 2: Aligning community services using community identified health indicators:Mercy Hospital works to align our services with the health needs of the community by using the health indicators listed in the Community Health Profile for Cumberland County, annual data provided by Portland's Public Health Division, and a comprehensive asset map and analysis provided by Catholic Health East. These health indicators are as follows: Health Status; Access to Health Care; Physical Activity; Asthma; Tobacco Use; Diabetes; Nutrition; Hypertension; Overweight and Obesity; Mammogram; Medical Care Costs; Pap Smear, Alcohol/Drug Abuse, and Safety/Security/ Domestic Violence. The indicators targeted by Mercy's outreach efforts include: (1) Access to Health Care; (2) Alcohol/Drug Abuse; (3) Health Status; (4) Medical Care Costs.; (5) Nutrition.; and (6) Diabetes.The following are examples of Mercy Hospital community services and the relevant community health indicator: (1) Access to Health Care - Portland Free Clinic, Wellness Clinics, Volunteer Services, School of Radiology, Community Health Outreach Workers (CHOW), Mercy's OB Clinic, and Interpreter's Training Sponsorship; (2) Alcohol/Drug Abuse - HOME Team and Portland's Area Regional Consortium Advisory Board; (3) Health Status - Cancer Support Groups, Pastoral Care-Hospice Visits, McAuley Residence and Hearts to Souls Event; (4) Medical Care Costs - Portland Free Clinic, Advanced Patient Advocacy, McAuley Residence, and Community Health Outreach Worker Training; (5) Nutrition - Nutrition Education and Counseling and "Cooking for One" Class; and (6) Diabetes - Diabetes Self-Management Education Program.HOME Team:Chronically homeless persons in Portland use an inordinate amount of resources without benefit of improved health status or overall quality of life. Many of these homeless individuals end up in hospital emergency departments and the Cumberland County Jail at great cost to the local municipalities and state. In July 2010, the HOME Team - Mobile Van Unit with Street Intervention Workers - was launched to engage chronically homeless individuals in services that will get them off the streets and into safe, stabilized situations. By going to the streets and reaching out directly to this group, the HOME Team has formed relationships, identified unmet social service needs, and made appropriate referrals to community programs. Through active assessment, intervention and referral services, the team has guided these individuals to the appropriate services by accessing the current service delivery system and has markedly reduced the number of contacts with Portland Police and Fire and Rescue. An analysis from July 2010 through December 2010 showed that the HOME Team had 5192 contacts during the six months of operation or roughly 200 contacts per week. The team achieved a 10% reduction in Emergency Department visits at Mercy Hospital and a 30% reduction at Maine Medical Center for this target population. The data also suggests a significant drop in the number of police responses to high frequency users who were passed out on the street. It should be noted that police policy changed in May of 2010 as to when they would respond to calls for service involving layouts. Given the resources of the HOME Team, police no longer respond to initial calls, they do respond if they receive a second call. Even when controlling for this change in police policy, the data suggests an 82 percent drop in police responses to calls for individuals who were passed out on the street.Community Health Outreach Workers:Through a partnership with the City of Portland, Mercy employs two Community Health Outreach Workers (CHOW) to assist with community outreach and care navigation for patients with diverse backgrounds. The Latino CHOW works primarily at the Portland Community Free Clinic coordinating care and assisting patients with access to follow up care with a Mercy provider or specialist. The Somali CHOW works in Mercy's Fore River Family Practice and manages a case load of patients, ensuring that patients with chronic disease or behavioral health concerns successfully navigate the system of care. Both of the CHOWs provide necessary translation of documents or flyers.Mattina R. Proctor Diabetes Center:The Diabetes Self-Management Education Program (DSME) at Mercy Hospital assists persons with diabetes in acquiring the knowledge, skills, and attitudes necessary to achieve and maintain good diabetes control. DSME is offered in group or individual sessions that include general DSME, insulin initiation/adjustment, self blood glucose management, gestational diabetes counseling, and insulin pump therapy. The target audience is newly diagnosed or previously diagnosed adults with diabetes, which includes Type 1, Type 2, and gestational diabetes and their significant others. Both the nurse and dietician conduct an individual needs assessment with each client and clients attending group classes have a post-assessment interview within one month of completing the classes. A follow-up group is offered monthly continuing for up to one year. Education services for patients are scheduled at intervals based on individual needs and assessment of health status, knowledge, skills, and attitudes, behavioral goal achievement, and post-partum clinical outcomes. Education materials are offered in various languages and literacy levels. A detailed follow up plan for each patient is communicated to the referring provider. Our professional staff includes an Endocrinologist Medical Director, Nurse Manager, RN Clinical Dietician, and RN Diabetes Educator.Mercy's OB Clinic:In 2010, the Mercy Hospital OB Clinic provided low risk prenatal care for 927 patients; many of whom have diverse backgrounds and limited English proficiency. The clinic is open two days per week and staffed with Nurse Midwives and Professional Nurses. Staff administers a psycho-social assessment to include a risk assessment for domestic violence, nutritional screens, prenatal lab work, adolescent screens for young women under 18 years of age and add appropriate supports to foster safe and healthy delivery. Referrals occur from the community and primary care physicians. Mercy's School of Radiology:In partnership with Southern Maine Community College, Mercy Hospital offers a two-year associates degree program in radiologic technology with didactic and clinical training. Clinical sites include all of Mercy Hospital locations that offer x-ray services and Maine Medical Center for specific training in certain aspects of clinical competency. The program graduates eight to ten students annually that are well prepared for the radiologic technology examination boards. This program supports the need for skilled technicians in new urgent care sites, expanded Emergency Departments, cardiac catheterization and vascular intervention labs and expanding mammography sites throughout the State of Maine.Mercy's Volunteer Program:In 2010, over 477 volunteers gave of their skills, time and energy to our healthcare system. Their contribution was as varied as the individuals providing the support services to patients and clerical assistance to staff. Volunteers provided support in most hospital departments and at primary and specialty care sites throughout the year - in filing records, escorting patients, knitting for The Birthplace, registering patients for Mercy's flu and vascular clinics, greeting visitors, staffing the Gift Shop, and assisting with childcare in our transitional housing program. Portland is one of nine designated Refugee Resettlement Communities in the United States and welcomes primary and secondary immigrants as well as those seeking political asylum from around the world. The Manager of Mission Services works closely with the Department of Health and Human Services to develop meaningful roles for mothers involved in Maine's welfare to work program called ASPIRE (Additional Support for People in Retraining and Employment) and new immigrants to assist them to become accustomed to the workplace environment. In 2010, Mercy offered English as a second language classes for volunteers and staff in partnership with Portland's Adult Education. Mercy's Employee Health office provided TB tests, flu shots, and inoculations for measles, mumps, rubella, and varicella for 83 senior and 76 junior volunteers. Thirteen volunteers required additional lab work and chest xrays as a result of positive TB tests.
Part VI, Line 3: The following is taken from our charity care policy and describes how the organization informs and educates patients on charity care: Public Notice of the availibility of assistance through this policy is made through each of the following means: 1. Posting notices in a visible manner in locations where there is a high volume of inpatient or outpatient admitting/registration, such as emergency departments, billing offices, admitting offices, and hospital outpatient service settings. 2. Posting notice of availiablity of assistance and contact names and phone numbers on the organization's website. 3. Providing unisured patients a matrix outlining the types of financial assistance available. Upon request, a full text copy of the Charity Care policy should be made available. 4. Making available to the public on a reasonable basis: the annual charity care provided; the unreimbursed costs of care provided to the benificiaries of government programs that serve the poor (being defined as shorfalls between costs and off-setting reimbursement/revenue that the organization experiences in providing care under the Medicaid and local/county indigent programs for care provided to Medicare beneficiaries who are dually eligible for Medicaid). Posted notices (as listed above) shall be in the primary languages(s) of the service area and in a manner consistent with all applicable federal and state laws and regulations. Should any provision of this Policy conflict with the State of Maine requirements surrounding Charity Care, State law shall supersede the conflicting policy provision and the facility shall act in conformance with applicable State law.
Part VI, Line 4: The geographic area served by Mercy Hospital programs is primarily Cumberland and York counties in south coastal Maine. Two distinct geographic exceptions are the Mercy Recovery Center, Maine's largest addiction treatment facility, which serves patients statewide, and the Northern New England Eating Disorders Program, the only such program located north of Massachusetts. The "community" can be defined in micro fashion, i.e. the city and discreet neighborhood in which Mercy is located, and in macro fashion, i.e. the larger geographical service area (primarily the two counties, but with a widening catchment area). Portland and the West End - Mercy's acute care campuses at Fore River and State Street are located in the West End neighborhood of Portland (Cumberland County), the state's most populous city (pop. 63,591). While population density for the state as a whole is 37 people per square mile, and for Portland itself is 3,029 people per square mile, in the West End (the state's most densely populated neighborhood) the density measure is 10,568 people per square mile. While median income is lower in Portland than in the rest of the state, median income in the West End is lower than Portland's by $7,800 ($35,770 vs. $43,603). In addition, while as a designated Refugee Resettlement City, Portland has a more culturally and ethnically diverse population than Maine (9.4% vs. 3.6% non-white), a larger percentage of residents are foreign born (8.1% vs. 7.6%) in the West End than in the rest of Portland. Portland is home to the largest population of Somali, Sudanese, Rwandan and other pan-African populations in Maine, as well as large populations of Hispanics, Asians, Russians and other ethnic groups. In summary, Portland is more densely populated, poorer and more culturally diverse than the rest of Maine, and our immediate neighborhood, the West End, is even more so in all three categories. Portland is also home to a significant population of homeless individuals, drawn to the city by the network of homeless-serving social service agencies, including a dedicated FQHC (Federally Qualified Health Center) operated by the City of Portland Public Health Division, located less than a mile from Mercy's State Street Campus. This FQHC is strictly for homeless individuals, though Portland Public Health and Mercy Hospital collaborate to provide clinic based services to the poor who are Medicaid (MaineCare) ineligible by subsidizing the Portland Free Clinic with funding and volunteers. A second FQHC, the Portland Community Health Center for MaineCare eligible individuals and children opened in 2009. Mercy Hospital provides the necessary ancillary services and referrals for inpatient admissions from the FQHCs.Mercy's involvement in a wide range of community benefit initiatives to improve the health and lives of individuals and families in the City of Portland is discussed elsewhere in this narrative. Overall Service Area - While the Portland community is a major focus of Mercy healthcare and community involvement, the organization's catchment area (Cumberland and York counties, and wider) also includes more rural areas such as Gorham ("very rural" designation, with a pop. of 4,302) , Standish ("rural" pop. 9,895) , and Buxton ("rural" pop. 8,072) . To facilitate access to primary care - the basic building block of healthcare reform - in these outlying rural areas, Mercy has established primary care practice (PCP) sites in several of them: Windham; Gorham; Standish; and West Falmouth. These are in addition to PCP sites in Portland and Westbrook. Both the micro and macro communities share some common demographic themes, and in fact share them with the rest of Maine - populations that are more socioeconomically challenged, older, and have higher rates of chronic illness than much of the US. Poverty is a known determinant of poor health, and the percentage of people living below the poverty level is higher in the City of Portland (14.1%) than in Maine (12.6%) and nationally (13.2%). US Census figures for 2008 also reveal that the city of Portland, Cumberland County, York County, and the State of Maine all have higher percentages of residents over age 65 than the US as a whole (13.9%, 13.9%, 14.6%, 15.1% vs. the US average of 12.8%). The elderly have higher rates of chronic illness such as heart disease, stroke, diabetes, cancer and osteoporosis, and present a special challenge to Mercy (addressed by our VNA Home Health & Hospice division). While Portland has one of the few city-based public health departments in the state (Portland Public Health, with whom Mercy collaborates to provide care to the poor and disadvantaged), Maine is in the process of developing a statewide public health system with eight distinct districts, to address community health needs, including (but not limited to) reducing disparities and lowering the rate of chronic illness, Emergency Department utilization, etc. Mercy's service area is included within two of these districts: the Cumberland District and the York District. Our involvement with community and public health initiatives is discussed elsewhere in this narrative.
Part VI, Line 6:
Part VI, Line 6: In addition to the activities listed in Part VI, Line 2, the Hospital maintains an open medical staff and is governed by a board consisting largely of independent members.Part VI, Line 7:CHE's Community Benefit report is filed in AL, CT, DE, FL, GA, ME, MA, NJ, NY, NC an PA.Part VI, Line 2 - Continued:Advanced Patient AdvocacyMercy Hospital utilizes the services of Advanced Patient Advocacy to assist patients who do not have insurance or have minimal health coverage in covering medical costs. Advanced Patient Advocacy educates patients about their coverage options, helps patients navigate the complex federal, state and community program application process, and connects and enrolls patients with coverage that best meets the patient's needs and provides the best reimbursement for the healthcare services.

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (11 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
Edward Ted McCarthy
172624	0	4900	0	17699	0	8180	0	18210	0	221613	0	0	0
Eileen Skinner
356495	0	63063	0	107821	0	15386	0	34635	0	577400	0	0	0
Wayne Bennett
205392	0	24887	0	52546	0	9851	0	24438	0	317114	0	0	0
Michael Hachey
233315	0	34325	0	58703	0	10413	0	24660	0	361416	0	0	0
Robert Nutter
196449	0	32274	0	33029	0	13233	0	24742	0	299727	0	0	0
Scott Rusk
150874	0	0	0	6829	0	0	0	11314	0	169017	0	0	0
Gregory Pomeroy
488987	0	250000	0	2444	0	10413	0	25125	0	776969	0	0	0
Marc Hodroff
371016	0	75000	0	24613	0	10413	0	16114	0	497156	0	0	0
Gregory Adey
369671	0	75000	0	24571	0	10413	0	20623	0	500278	0	0	0
Roger Inhorn
349122	0	0	0	20262	0	10413	0	20986	0	400783	0	0	0
Peter Ameglio
327484	0	5000	0	23979	0	9946	0	22119	0	388528	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 4b	The following individuals received taxable SERP payments: Wayne Bennett - $22,804; Michael Hachey - $25,602; Robert Nutter - $24,740; Colleen Hilton - $14,420; Eileen Skinner - $96,262.
Part I, Line 6	An individual listed on Form 990 Part VII Section A received incentive compensation related to the contribution margin associated with office-based services. Under this arrangement, the individual was paid (a) up to 17.5% of the excess of the current year's actual contribution margin over the prior year's contribution margin and (b) up to 17.5% of the excess of the current year's actual contribution margin over the budgeted contribution margin with a combined payment cap not to exceed $120,000.
Part I, Line 7	Company compensation programs include various incentive/bonus programs where fixed payments measured in terms of a percentage of base salary may be made in relation to performance or goal achievements.
Part III	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 committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.	Supplemental Information

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
Maine Health and Higher Educational Facilities Authority
010314384	560425G61	2006-12-20	68400000	Construction of Fore River Hosp.	0	0	0
Maine Health and Higher Educational Facilities Authority
010314384	560427JA5	2010-06-24	11275000	Refinancing 1998A Bonds	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Other Spent ProceedsOtherSpentProceeds
68400000	4710502	496240	195080	62998175	2008	0	0	1	1
11275000	1097744	112393			2010	1	0	1	1	10064863

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
Pallas Capital
0	1	0	1	Corporation	2.500000000000	1	0	0
(no name)
0	0	0	0				0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 3a:	Identifier
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
UNUM
Joseph R. Foley, Board Member	102968	Mercy Hospital purchases employee LTC insurance from UNUM, where Mr. Foley is an executive and an officer.	0
Yvonne Bonney Mina
Spouse of Mr. Thimi Mina, Board Member	152939	Mr. Thimi Mina, a Board Member of Mercy Hospital, is married to Yvonne Bonney Mina, an employee of Mercy Hospital who was paid a salary for her work as a CRNA in 2010.	0
Sysco North New England
Gregory Otterbein, Board Member	744118	Mercy Hospital purchases food services from Sysco North New England, where Mr. Otterbein is President.	0
Maine Cardiology Associates
Jeffrey Rosenblatt, MD, Board Member	247623	Payment for physician services related to cardiology to Maine Cardiology Associates, where Dr. Jeffrey Rosenblatt is a partner.	0
Maine Surgical Care Group
Paul Bloch, MD, Board Member	97810	Payment for physician services related to vascular services to Maine Surgical Care Group, where Dr. Paul Bloch is a partner.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	25181	NoncashContribsRptdF990
Method Of Determining Revenues	Cost or selling price	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Description	Other:	Description

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	Yes. Mercy Health System of Maine (MHSM) is the sole Member of Mercy Hospital.
Form 990, Part VI, Section A, line 7a	Yes. Mercy Health System of Maine (MHSM) is the sole Member of Mercy Hospital. Mercy Health System of Maine approves all members of the Board of Trustees of Mercy Hospital.
Form 990, Part VI, Section A, line 7b	Yes. Mercy Health System of Maine has reserved powers in the following areas: changes in articles of incorporation; in key and non-key by-laws provisions, appoint and remove Trustees; approve philosophy and mission, strategic plan, operating plan and budget, significant financial transactions, significant budget variances and establishment or dissolution of organizational relationships.
Form 990, Part VI, Section B, line 11	Yes. The Board of Directors/Trustees received education about the revised Form 990 during the October Board meeting. The Board discussed significant issues included in the draft Form 990 for Mercy Health System of Maine and for Mercy Hospital during this meeting. The Finance and Audit Committee of Mercy Health System of Maine received education about the revised Form 990 at the September Committee meeting and reviewed the Form 990 for Mercy Health System of Maine and Mercy Hospital at the October Committee meeting. The Finance Committee approved Form 990 for Mercy Health System of Maine and Mercy Hospital for submission to the IRS during the October Finance Committee meeting.
	Mercy Hospital Attachment A to the Bylaws sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving Mercy Hospital in a fiduciary capacity, including directors, trustees, officers, non-Board committee members 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 Chairman of the Board and Compliance Officer. Summary information is reported to the Governance Committee and entire Board. This is available to the Board throughout the year as business comes before the Board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the Board or an appropriate committee thereof comprised of dis- interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the Board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.	Form 990, Part VI, Section B, line 12c
	Mercy Hospital's process for determining compensation includes the following: The Board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The Board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing Mercy Hospital 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 and employed physician populations, considers both reasonableness and effectiveness of all remunerative programs and establishes the 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, conflict of interest policy and audited financial statements are available upon request. IRS Form 990 is posted on the Mercy Hospital website.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 1,047,783. Change in Present Value of Pledges -4,449. Transfers to/from Affliliates 86,420. Charitable Contributions Adjustment -62,499. Total to Form 990, Part XI, Line 5: 1,067,255.	Form 990, Part XI, line 5:
Explanation of financial statements:	Financial statements were audited on a consolidated basis.	Form 990, Part XII, Line 2a & 2b:
	Individuals compensated by a related organization have responsibilities and perform services for Mercy Hospital and Mercy Health System. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for the entire health system as a whole and not merely a single organization within the health system.	Form 990, Part VII, Section A:

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 Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9	St Peter's Health Care Services	0
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I	St Peter's Health Care Services	0
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9	Catholic Health East	0
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309	Albany	NY	12208	222262982	Fundraising & Public Relations	NY	501(c)(3)	Line 7	St Peter's Health Care Services	0
St Peter's Licensed Home Care Agency
159 Wolf Road	Albany	NY	12205	141818568	Home Health	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7	St Peter's Health Care Services	0
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3	St Peter's Health Care Services	0
Warde Service Corporation Inc
159 Wolf Road 3rd Floor	Albany	NY	12205	141732097	Supporting & strengthing the ministries of rel. sr. mercy	NY	501(c)(3)	Line 9	St Peter's Health Care Services	0
Brightside Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(c)(3)	Line 9	Sisters of Providence Health System Inc	0
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042501711	Long Term Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398280	Acute Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street No 108	Holyoke	MA	01040	264033168	Neurosurgery Medical Services	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	222541103	Long Term Care	MA	501(c)(3)	Line 3	Sisters of Providence Health System Inc	0
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398374	Management & Support Services	MA	501(c)(3)	Line 11a, I	Catholic Health East	0
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(c)(3)	Line 9	Mercy Community Health Inc	0
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(c)(3)	Line 11a, I	Catholic Health East	0
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(c)(3)	Line 9	Mercy Community Health Inc	0
Mercy Services
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(c)(3)	Line 1	Mercy Community Health Inc	0
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(c)(3)	Line 3	Mercy Community Health Inc	0
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	Hospital	NY	501(c)(3)	Line 3	Catholic Health East	0
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Hospital	NY	501(c)(3)	Line 11b, II	Mercy Healthcare Center	0
Uihlein Mercy Center
185 Old Military Road	Lake Placid	NY	12946	150532190	Hospital	NY	501(c)(3)	Line 3	Mercy Healthcare Center	0
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(c)(3)	Line 7	St James Mercy Health System Inc	0
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(c)(3)	Line 11b, II	Catholic Health East	0
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(c)(3)	Line 3	St James Mercy Health System Inc	0
Marian Community Hospital
100 Lincoln Avenue	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3	Maxis Health System	0
Marian Community Hospital Auxiliary
100 Lincoln Avenue	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II	Maxis Health System	0
Maxis Foundation
100 Lincoln Avenue	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II	Maxis Health System	0
Maxis Health System
100 Lincoln Avenue	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II	Catholic Health East	0
Maxis Medical Services
100 Lincoln Avenue	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3	Maxis Health System	0
Tri-County Human Services Center Inc
PO Box 517	Carbondale	PA	18407	231938528	Behavioral Health Organization	PA	501(c)(3)	Line 7	Maxis Health System	0
Columbus Acquisition Corp
1160 Raymond Boulevard	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(c)(3)	Line 9	Saint Michaels Medical Center	0
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(c)(3)	Line 3	Catholic Health East	0
St James Care Inc
1160 Raymond Boulevard	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(c)(3)	Line 9	Saint Michaels Medical Center	0
St Michaels Medical Center Foundation
1160 Raymond Boulevard	Newark	NJ	07102	223311976	Foundation	NJ	501(c)(3)	Line 11a, I	Saint Michaels Medical Center	0
University Heights Property Company Inc
1160 Raymond Boulevard	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(c)(2)		Saint Michaels Medical Center	0
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(c)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	0
St Francis Medical Center Foundation NJ
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(c)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	0
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	Hospital	NJ	501(c)(3)	Line 3	Catholic Health East	0
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	Inactive Entity	PA	501(c)(3)	Line 9	St Mary Medical Center	0
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	Physician Services	PA	501(c)(3)	Line 9	St Mary Medical Center	0
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(c)(3)	Line 9	St Mary Medical Center	0
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	Hospital	PA	501(c)(3)	Line 3	Catholic Health East	0
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(c)(3)	Line 7	St Mary Medical Center	0
East Norriton Physician Services
c/o One West Elm Street	Conshohocken	PA	19428	232515999	Physician Services	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	231352191	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Mercy Family Support
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325059	Home Health	PA	501(c)(3)	Line 9	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health Foundation of Southeastern Pennsylvania
c/o MHS One West Elm Street	Conshohocken	PA	19428	232829864	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health Plan
c/o One West Elm Street	Conshohocken	PA	19428	222483605	Health Plans	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Health System of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232212638	Management & Support Services	PA	501(c)(3)	Line 11b, II	Catholic Health East	0
Mercy Home Health
1001 Baltimore Pike Suite 310	Springfield	PA	19064	231352099	Home Health	PA	501(c)(3)	Line 9	Mercy Health System of Southeastern Pennsylvania	0
Mercy Home Health Services
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325058	Home Health	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Management of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232627944	Physician Practices	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Mercy Suburban Hospital
One West Elm Street	Conshohocken	PA	19428	231396763	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Health Care Foundation
2701 Holme Avenue	Philadelphia	PA	19152	232300951	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Hospital
2601 Holme Avenue	Philadelphia	PA	19152	232794121	Acute Care Hospital	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
Nazareth Physician Services Inc
2601 Holme Avenue	Philadelphia	PA	19152	203261266	Physician Practices	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
NE Physician Services
2601 Holme Avenue	Philadelphia	PA	19152	232497355	Physician Practices	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
St Agnes Continuing Care Center
1900 S Broad Street	Philadelphia	PA	19145	232840137	Continuing Care Services	PA	501(c)(3)	Line 3	Mercy Health System of Southeastern Pennsylvania	0
St Agnes Continuing Care Center Foundation
1900 S Broad Street	Philadelphia	PA	19145	232415137	Fundraising	PA	501(c)(3)	Line 11b, II	Mercy Health System of Southeastern Pennsylvania	0
Life at Lourdes Inc
1600 Haddon Avenue	Camden	NJ	08108	261854750	Elderly Care	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Lourdes Ancillary Services
1600 Haddon Avenue	Camden	NJ	08103	222568525	Supporting Organization	NJ	501(c)(3)	Line 11b, II	Our Lady of Lourdes Health Care Services	0
Lourdes Dialysis at Innova Inc
1600 Haddon Avenue	Camden	NJ	08108	263237625	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Lourdes Medical Center Burlington County
218 Sunset Road	Willingboro	NJ	08046	223612265	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Our Lady of Lourdes Health Care Services
1600 Haddon Avenue	Camden	NJ	08103	222568528	Management & Support Services	NJ	501(c)(3)	Line 11b, II	Catholic Health East	0
Our Lady of Lourdes Health Foundation Inc
1600 Haddon Avenue	Camden	NJ	08103	222351960	Foundation	NJ	501(c)(3)	Line 7	Our Lady of Lourdes Health Care Services	0
Our Lady of Lourdes Medical Center
1600 Haddon Avenue	Camden	NJ	08103	210635001	Hospital	NJ	501(c)(3)	Line 3	Our Lady of Lourdes Health Care Services	0
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	Eldercare	DE	501(c)(3)	Line 9	St Francis Hospital	0
St Francis Foundation
PO Box 2500	Wilmington	DE	19805	510374158	Foundation	DE	501(c)(3)	Line 11b, II	St Francis Hospital	0
St Francis Hospital
PO Box 2500	Wilmington	DE	19805	510064326	Hospital	DE	501(c)(3)	Line 3	Catholic Health East	0
McAuley Ministries
McAuley Hall 3333 Fifth Avenue	Pittsburgh	PA	15213	943436142	Management & Support Services	PA	501(c)(3)	Line 9	Pittsburgh Mercy Health System	0
Mercy Jeannette Hospital
3805 West Chester Pike	Newtown Square	PA	19073	251310602	Inactive Entity	PA	501(c)(3)	Line 9	Pittsburgh Mercy Health System	0
Mercy Life Center Corporation
1200 Reedsdale Street	Pittsburgh	PA	15233	251604115	Community Treatment	PA	501(c)(3)	Line 9	Pittsburgh Mercy Health System	0
Pittsburgh Mercy Foundation
1200 Reedsdale Street	Pittsburgh	PA	15233	251479026	Foundation	PA	501(c)(3)	Line 11b, II	Pittsburgh Mercy Health System	0
Pittsburgh Mercy Health System
3333 5th Avenue	Pittsburgh	PA	15213	251464211	Management & Support Services	PA	501(c)(3)	Line 11b, II	Catholic Health East	0
St Joseph's of the Pines Inc
100 Gossman Drive Suite B	Southern Pines	NC	28387	560694200	Hospital	NC	501(c)(3)	Line 3	Catholic Health East	0
Life St Joseph of the Pines Inc
100 Gossman Drive Suite B	Southern Pines	NC	28387	272159847	Healthcare Services	NC	501(c)(3)	Line 3	St Joseph's of the Pines Inc	0
Mercy Senior Care Inc
212 West Third Street PO Box 866	Rome	GA	30162	581366508	Community Outreach	GA	501(c)(3)	Line 7	Saint Joseph's Health System Inc	0
Saint Joseph's at East Georgia Inc
1201 Siloam Road	Greensboro	GA	30462	261720984	Hospital	GA	501(c)(3)	Line 3	Saint Joseph's Health System Inc	0
Saint Joseph's Health System Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581744848	Management & Support Services	GA	501(c)(3)	Line 11b, II	Catholic Health East	0
Saint Joseph's Hospital of Atlanta Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	580566257	Hospital	GA	501(c)(3)	Line 3	Saint Joseph's Health System Inc	0
Saint Joseph's Mercy Care Services Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581752700	Community Outreach	GA	501(c)(3)	Line 7	Saint Joseph's Health System Inc	0
Saint Joseph's Mercy Foundation Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581448522	Fundraising	GA	501(c)(3)	Line 11b, II	Saint Joseph's Health System Inc	0
Saint Joseph's Translational Research Institute Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	800079841	Research	GA	501(c)(3)	Line 4	Saint Joseph's Health System Inc	0
Mercy Services Downtown Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	272046353	Real Estate Holding Company	GA	501(c)(3)	Line 11b, II	Saint Joseph's Health System Inc	0
St Mary's Health Care System Inc
1230 Baxter Street	Athens	GA	30606	580566223	Hospital	GA	501(c)(3)	Line 3	Catholic Health East	0
St Mary's Foundation Inc
1230 Baxter Street	Athens	GA	30606	582544232	Fundraising	GA	501(c)(3)	Line 11b, II	St Mary's Health Care System Inc	0
St Mary's Highland Hills Inc
1230 Baxter Street	Athens	GA	30606	020576648	Assisted Living & Retirement Community	GA	501(c)(3)	Line 3	St Mary's Health Care System Inc	0
St Mary's Medical Group Inc
1230 Baxter Street	Athens	GA	30606	261858563	Hospital / Physician Services	GA	501(c)(3)	Line 3	St Mary's Health Care System Inc	0
Mercy Medical Corporation
PO Box 1090 101 Villa Drive	Daphne	AL	36526	636002215	Hospital	AL	501(c)(3)	Line 3	Catholic Health East	0
Allegany Franciscan Ministries Inc
33920 US Highway 19 North Suite 269	Palm Harbor	FL	34684	581492325	Management & Support Services	FL	501(c)(3)	Line 11b, II	Catholic Health East	0
St Francis Hospital Inc
33920 US Highway 19 North Suite 269	Palm Harbor	FL	34684	590624442	Hospital	FL	501(c)(3)	Line 11a, I	Allegany Franciscan Ministries Inc	0
Holy Cross 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	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	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	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Mercy Health System of Maine
O	2418242
Visiting Nurse and Hospice Association
P	96000
Catholic Health East
O	4926042