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ST MARYS HOSPITAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ST MARYS HOSPITAL INC (EIN 58-0566223)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201931349349306583
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T14:04:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580566223EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S HEALTH CARE SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTMABusinessNameControlTxt
Phone7063893939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 BAXTER STREETAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP306063791ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD MONTEZ CARTERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone7063893939PhoneNum
Signature2019-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address170.232.227.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm14:04:21IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0E4C15207DC127BDB52450F77D4060F40C3F1AE4AtSubmissionCreationDeviceId
At Submission Filing Device IdF821929016DC0F48A42118C677E65E4DF9420738AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD MONTEZ CARTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 BAXTER STREETAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP306063791ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,693,929GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STMARYSATHENS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE HEALTH CARE AND HOSPITAL SERVICESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1757TotalEmployeeCnt
Total Volunteers416TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,425NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,249PYContributionsGrantsAmt
CY Contributions Grants$17,272CYContributionsGrantsAmt
PY Program Service Revenue$197,561,550PYProgramServiceRevenueAmt
CY Program Service Revenue$209,927,220CYProgramServiceRevenueAmt
PY Investment Income$1,143,674PYInvestmentIncomeAmt
CY Investment Income$1,889,638CYInvestmentIncomeAmt
PY Other Revenue$4,498,778PYOtherRevenueAmt
CY Other Revenue$4,802,697CYOtherRevenueAmt
PY Total Revenue$203,230,251PYTotalRevenueAmt
CY Total Revenue$216,636,827CYTotalRevenueAmt
PY Grants And Similar Paid$121,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,450,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,188,624CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$107,676,057PYOtherExpensesAmt
CY Other Expenses$105,635,306CYOtherExpensesAmt
PY Total Expenses$193,248,000PYTotalExpensesAmt
CY Total Expenses$195,938,530CYTotalExpensesAmt
PY Revenues Less Expenses$9,982,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,698,297CYRevenuesLessExpensesAmt
Total Assets BOY$218,569,352TotalAssetsBOYAmt
Total Assets EOY$176,606,806TotalAssetsEOYAmt
Total Liabilities BOY$51,913,102TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,287,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,656,250NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,319,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE, ST. MARY'S HEALTH CARE SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. ST. MARY'S HEALTH CARE SYSTEM IS A MEMBER OF TRINITY HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$182,090,818ExpenseAmt
Grant$114,600GrantAmt
Revenue$214,340,471RevenueAmt
DescST. MARY'S HEALTH CARE SYSTEM, A 297-BED ACUTE CARE HOSPITAL LOCATED IN ATHENS, GA WAS ESTABLISHED TO MEET THE HEALTH CARE NEEDS OF THE PEOPLE OF NORTHEAST GEORGIA. ST. MARY'S HEALTH CARE SYSTEM PROVIDES HIGHLY SOPHISTICATED CARE IN KEY AREAS SUCH AS NEUROSCIENCES, CARDIAC SERVICES, ORTHOPEDICS, WOMEN'S HEALTH, CHILDREN'S HEALTH, EMERGENCY MEDICINE, AND GENERAL MEDICAL AND SURGICAL SERVICES. ST. MARY'S HEALTH CARE SYSTEM IS THE REGION'S LARGEST HOME HEALTH/HOSPICE SERVICE PROVIDER, THE REGION'S ONLY INPATIENT HOSPICE HOUSE, AND THE REGION'S ONLY ACUTE INPATIENT REHABILITATION CENTER. ADDITIONALLY, ST. MARY'S HEALTH CARE SYSTEM OFFERS MANY WELLNESS AND EDUCATIONAL SERVICES TO THE COMMUNITY AT LOW, OR IN SOME CASES, AT NO CHARGE.PLEASE VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT PROGRAMS AND SERVICES: WWW.STMARYSATHENS.ORGDesc
Total Program Service Expenses$182,090,818TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document181IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1757EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL POWELL INTERIM CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7063893938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 BAXTER STREETAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
D MONTEZ CARTER
DIR, SMHCS PRES & CEO AS OF 1/1847.008.00Yes (X)Yes (X)$231,569$70,272$36,334
DONALD MCKENNA
DIR, SMHCS PRES & CEO THR 12/1747.008.00Yes (X)Yes (X)$0$669,125$43,620
THE VERY REV ROBERT SALAMONE
DIR; VC THR 12/17; CHAIR AS OF 1/181.000.00Yes (X)Yes (X)$0$0$0
JEAN CHIN MD
DIRECTOR; CHAIR THROUGH 12/171.000.00Yes (X)Yes (X)$0$0$0
RALPH JOHNSON
DIRECTOR; VICE CHAIR AS OF 1/181.000.00Yes (X)Yes (X)$0$0$0
J CHRISTOPHER CALDWELL
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN CUFF MD
DIRECTOR1.000.00Yes (X)$0$0$0
IRA EDWARDS JR
DIRECTOR1.000.00Yes (X)$0$0$0
LOUIS FIERENS II
DIR; TRIN EVP SUPPLY CHAIN & FA MGMT1.0049.00Yes (X)$0$797,389$43,191
JOHN FRANCIS MD
DIRECTOR1.000.00Yes (X)$0$0$0
JOHANNA HAAS
DIRECTOR THROUGH 12/171.001.00Yes (X)$0$0$0
THOMAS HOLLINGSWORTH III
DIRECTOR1.000.00Yes (X)$0$0$0
LEON HUBRICH MD
DIRECTOR THROUGH 12/171.000.00Yes (X)$0$0$0
DESSA MORRIS
DIRECTOR1.000.00Yes (X)$0$0$0
PATRICIA PEPITONE RSM
DIRECTOR1.000.00Yes (X)$0$0$0
ROBERT SNIPES
DIRECTOR THROUGH 12/171.000.00Yes (X)$0$0$0
DIANE TONEY
DIRECTOR1.001.00Yes (X)$0$0$0
KATHERINE WILBANKS
DIRECTOR1.000.00Yes (X)$0$0$0
VICTOR WILSON
DIRECTOR1.000.00Yes (X)$0$0$0
FREDERICK WOLFERT
DIRECTOR AS OF 1/181.002.00Yes (X)$0$0$0
DANIEL POWELL
TREAS AT 11/17;INT CFO AT 10/1742.008.00Yes (X)$0$441,751$13,400
MARTIN HUTSON
TREASURER, VP & CFO THR 9/1742.008.00Yes (X)$327,321$0$48,739
KAREN SCHULLER
SECRETARY; VP GENERAL COUNSEL48.002.00Yes (X)$240,262$0$13,374
BRUCE MIDDENDORF
CHIEF MEDICAL OFFICER50.000.00$330,305$0$31,802Yes (X)
JEFFREY ENGLISH
VP HR; SACRED HEART PRESIDENT11.0044.00$198,628$48,821$33,087Yes (X)
STEVEN CAMP
PHARMACIST50.000.00$198,599$0$34,244Yes (X)
KERRY VAUGHN
DIR-REG CHIEF INFO OFFCR, CLIENT SVC50.000.00$0$186,582$26,334Yes (X)
TITUS GAMBRELL
DIRECTOR OF CASE MANAGEMENT50.000.00$183,338$0$14,728Yes (X)
GARY WRIGHT
DIRECTOR OF PHARMACY50.000.00$182,888$0$22,679Yes (X)
JAN KENDRICK
WEO NURSING SUPERVISOR50.000.00$155,612$0$23,940Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,048,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,213,940TotReportableCompRltdOrgAmt
Total Other Compensation$385,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K59IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ATHENS HOSPITALIST SERVICES PC
PO BOX 7695ATHENSGA30606HOSPITALIST (PHYSICIAN) SERVICES$3,716,509
OLD SOUTH TRADITIONS LLC
500 KINGSTON ROADCOLBERTGA30628CONSTRUCTION SERVICES$2,150,881
REHABCARE GROUP INC
PO BOX 502096SAINT LOUISMO63150MANAGEMENT AND CLINICAL SERVICES$2,055,052
SODEXO INC
PO BOX 360170PITTSBURGHPA15251DIETARY SERVICES$1,714,499
ANESTHESIA CONSULT OF ATHENS
PO BOX 7127ATHENSGA30604PHYSICIAN SERVICES$1,686,482
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K50CntrctRcvdGreaterThan100KCnt
Related Organizations$17,272RelatedOrganizationsAmt
Total Contributions$17,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescNET PATIENT SERVICE REVENUEDesc
Business622110BusinessCd
Total Revenue Column$209,927,220TotalRevenueColumnAmt
Related Or Exempt Func Income$209,927,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,927,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$731,070TotalRevenueColumnAmt
Exclusion$731,070ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,569RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$5,036RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,533RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,533TotalRevenueColumnAmt
Exclusion$4,533ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,153,575SecuritiesAmt
Other$4,993OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,153,575SecuritiesAmt
Other$4,993OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,158,568TotalRevenueColumnAmt
Exclusion$1,158,568ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$101,051GrossSalesOfInventoryAmt
Cost Of Goods Sold$52,066CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,985TotalRevenueColumnAmt
Exclusion$48,985ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
WELLNESS PROGRAM REVENUE621999$471,851$471,851
PARKING REVENUE812930$271,539$271,539
CAFETERIA REVENUE722514$64,389$64,389

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,941,400TotalRevenueColumnAmt
Related Or Exempt Func Income$3,941,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,749,179OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,636,827TotalRevenueColumnAmt
Related Or Exempt Func Income$214,340,471RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,279,084ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$114,600TotalAmt
Program Services$114,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,039,320TotalAmt
Management And General$2,039,320ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$129,537TotalAmt
Program Services$129,537ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,245,705TotalAmt
Program Services$63,887,537ProgramServicesAmt
Management And General$5,358,168ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,643,025TotalAmt
Program Services$4,230,440ProgramServicesAmt
Management And General$412,585ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,148,498TotalAmt
Program Services$8,294,908ProgramServicesAmt
Management And General$853,590ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,982,539TotalAmt
Program Services$4,475,920ProgramServicesAmt
Management And General$506,619ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,071TotalAmt
Management And General$58,071ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$160,780TotalAmt
Management And General$160,780ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,522,359TotalAmt
Program Services$16,540,886ProgramServicesAmt
Management And General$981,473ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$693,127TotalAmt
Program Services$622,650ProgramServicesAmt
Management And General$70,477ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,851,969TotalAmt
Program Services$3,460,305ProgramServicesAmt
Management And General$391,664ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,828,398TotalAmt
Program Services$7,930,736ProgramServicesAmt
Management And General$897,662ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,413,785TotalAmt
Program Services$3,964,996ProgramServicesAmt
Management And General$448,789ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$375,358TotalAmt
Program Services$337,192ProgramServicesAmt
Management And General$38,166ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,117TotalAmt
Program Services$2,800ProgramServicesAmt
Management And General$317ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$262,433TotalAmt
Program Services$262,433ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,496,597TotalAmt
Program Services$8,530,993ProgramServicesAmt
Management And General$965,604ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,160,134TotalAmt
Program Services$1,042,173ProgramServicesAmt
Management And General$117,961ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES EXP$41,662,575$41,662,575
BAD DEBT EXPENSE$9,311,331$9,311,331
I/C PURCHASED SERVICES$4,981,659$4,475,129$506,530
HOSPITAL PROVIDER TAX$2,460,844$2,460,844

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$392,769TotalAmt
Program Services$352,833ProgramServicesAmt
Management And General$39,936ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$195,938,530TotalAmt
Program Services$182,090,818ProgramServicesAmt
Management And General$13,847,712ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,355,753BOYAmt
EOY$1,223,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,127,097BOYAmt
EOY$30,472,125EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,665,168BOYAmt
EOY$6,397,895EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,419,449BOYAmt
EOY$1,239,581EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$249,105,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$183,137,377LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,814,823BOYAmt
EOY$65,968,035EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,925,064BOYAmt
EOY$31,461,538EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,726,074BOYAmt
EOY$19,016,701EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,535,924BOYAmt
EOY$20,827,714EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,569,352BOYAmt
EOY$176,606,806EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,873,062BOYAmt
EOY$17,895,260EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$365,463BOYAmt
EOY$94,635EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$738,055BOYAmt
EOY$1,007,304EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,936,522BOYAmt
EOY$22,290,466EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,913,102BOYAmt
EOY$41,287,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$168,603,861BOYAmt
EOY$135,319,141EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,947,611BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,656,250BOYAmt
EOY$135,319,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,569,352BOYAmt
EOY$176,606,806EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$20,698,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,143,203NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,178,609OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$51,992GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$51,992TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationST. MARY'S HEALTH CARE SYSTEM HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED ST. MARY'S HEALTH CARE SYSTEM WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,559,328OtherCostOrOtherBasisAmt
Book Value$2,559,328BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,190,249OtherCostOrOtherBasisAmt
Depreciation$59,813,331DepreciationAmt
Book Value$34,376,918BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,628OtherCostOrOtherBasisAmt
Depreciation$347,748DepreciationAmt
Book Value$22,880BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,963,839OtherCostOrOtherBasisAmt
Depreciation$122,976,298DepreciationAmt
Book Value$24,987,541BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,021,368OtherCostOrOtherBasisAmt
Book Value$4,021,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,968,035TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES$6,826,508F
HEDGE FUNDS$3,900,862F
EQUITY METHOD INVESTMENTS$8,289,331C
FieldValueIRS element (for citing)
Total Book Value Securities$19,016,701TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY ACCOUNTS RECEIVABLE$330,976
OTHER LONG-TERM ASSETS$760,226
INVESTMENT IN UNCONSOL. AFFILIATES$6,169,854
INTERCOMPANY OTHER LT ASSETS$12,668,563
MISCELLANEOUS ACCOUNTS RECEIVABLE$898,095
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,827,714TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
INTERCOMPANY ACCOUNTS PAYABLE$3,348,991
INTERCOMPANY NOTES PAYABLE$14,461,117
OTHER CURRENT LIABILITIES$2,762,889
DEFERRED COMPENSATION LIABILITY$1,717,469
FieldValueIRS element (for citing)
Total Liability$22,290,466TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served9251PersonsServedCnt
Total Community Benefit Expns$9,681,558TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,681,558NetCommunityBenefitExpnsAmt
Total Expense0.05190TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Persons Served10222PersonsServedCnt
Total Community Benefit Expns$19,980,477TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,991,790DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,988,687NetCommunityBenefitExpnsAmt
Total Expense0.02140TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served19473PersonsServedCnt
Total Community Benefit Expns$29,662,035TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,991,790DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,670,245NetCommunityBenefitExpnsAmt
Total Expense0.07330TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs18ActivitiesOrProgramsCnt
Persons Served9384PersonsServedCnt
Total Community Benefit Expns$164,001TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$164,001NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs14ActivitiesOrProgramsCnt
Persons Served755PersonsServedCnt
Total Community Benefit Expns$3,892,918TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,890,818NetCommunityBenefitExpnsAmt
Total Expense0.02080TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$190,699TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$190,699NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served4375PersonsServedCnt
Total Community Benefit Expns$212,917TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$212,917NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs38ActivitiesOrProgramsCnt
Persons Served14514PersonsServedCnt
Total Community Benefit Expns$4,460,535TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,100DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,458,435NetCommunityBenefitExpnsAmt
Total Expense0.02380TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs38ActivitiesOrProgramsCnt
Persons Served33987PersonsServedCnt
Total Community Benefit Expns$34,122,570TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$15,993,890DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,128,680NetCommunityBenefitExpnsAmt
Total Expense0.09710TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$3,933TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,933NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served88PersonsServedCnt
Total Community Benefit Expns$15,909TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,909NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$4,364TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,364NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served35PersonsServedCnt
Total Community Benefit Expns$2,321TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,321NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served123PersonsServedCnt
Total Community Benefit Expns$26,527TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,527NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$9,311,331BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$61,809,105ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$53,940,000CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$7,869,105MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11230 BAXTER STREETAddressLine1Txt
CityATHENSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30606ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.STMARYSATHENS.ORGWebsiteAddressTxt
State LicenseLICENSE #029-160StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherHOME HEALTH HOSPICE, AND OTHER OUTPATIENT CENTERSOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ST MARY'S HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SCHEDULE H, PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLSEE SCHEDULE H, PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.STMARYSATHENS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.STMARYSATHENS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.STMARYSATHENS.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ST. MARY'S HOSPITALPART V, SECTION B, LINE 3J: N/APART V, SECTION B, LINE 3E: ST. MARY'S HOSPITAL INCLUDED IN ITS CHNA WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT. THE FOLLOWING COMMUNITY HEALTH NEEDS WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED FOR FISCAL YEAR 2018 THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: CARDIOVASCULAR HEALTH RESPIRATORY HEALTH MENTAL HEALTH AND SUBSTANCE ABUSEDIABETES AND OBESITY MATERNAL AND INFANT HEALTHCEREBROVASCULAR HEALTH CANCER HIV/AIDS AND STDS ACCESS TO HEALTH SERVICES INJURY PREVENTION AND SAFETY
ST. MARY'S HOSPITALPART V, SECTION B, LINE 5: ST. MARY'S HEALTH CARE SYSTEM (INCLUDING ST. MARY'S HOSPITAL, GOOD SAMARITAN HOSPITAL AND ST. MARY'S SACRED HEART HOSPITAL) COLLABORATED IN FISCAL YEAR 2016 WITH ATHENS REGIONAL HEALTH SYSTEM TO COMPLETE THE FIRST EVER JOINT CHNA WITH THE GOAL OF DEVELOPING A HOLISTIC UNDERSTANDING OF THE HEALTH PRIORITIES IN THE COMMUNITIES SERVED. SECONDARY DATA WAS TAKEN FROM A VARIETY OF SOURCES FROM ALL 17 COUNTIES IN THE HOSPITALS' SERVICE AREA. A TOTAL OF 27 INDIVIDUALS WERE SELECTED AND INTERVIEWED BASED ON THEIR EXPERTISE, KNOWLEDGE OF THE HEALTH NEEDS OF THE REGION, AND EXPERIENCE WITH VULNERABLE POPULATIONS. THE SELECTION OF THE KEY INFORMANTS WAS GUIDED BY THE FINDINGS OF THE HOSPITALS' PREVIOUS CHNA REPORTS AS WELL AS THE INPUT OF THE TWO STEERING COMMITTEES WHICH OVERSAW THE ASSESSMENT. FOCUSING ON THE VULNERABLE POPULATION GROUPS IDENTIFIED BY THE CHNA ADVISORY COMMITTEE, A TOTAL OF 15 FOCUS GROUPS WERE CONDUCTED TO SUPPLEMENT THE FINDINGS OF KEY INFORMANT INTERVIEWS. HIGHLIGHTS OF THE FOCUS GROUPS AND KEY INFORMANT INTERVIEWS ARE INCORPORATED THROUGHOUT THE CHNA REPORT AND ARE LABELED AS "VOICES OF THE COMMUNITY". ALSO, WE UTILIZED AN ONLINE SURVEY APPLICATION DEVELOPED IN PARTNERSHIP WITH THE D.C.-BASED URBAN INSTITUTE, WHICH 2,037 INDIVIDUALS USED TO COMPLETE ONE OF TWO SURVEY INSTRUMENTS ADMINISTERED BY COMMUNITY CONNECTION, A LOCAL NOT-FOR-PROFIT AGENCY.THE FOLLOWING ORGANIZATIONS AND GROUPS WERE CONSULTED IN CONDUCTING ST. MARY'S HEALTH CARE SYSTEM'S JOINT CHNA:ATHENS NURSES CLINICMERCY HEALTH CENTERATHENS NEIGHBORHOOD HEALTH CENTERNORTHEAST HEALTH DISTRICTUGA COLLEGE OF PUBLIC HEALTHCLARKE COUNTY SCHOOL DISTRICTADVANTAGE BEHAVIORAL HEALTH SYSTEMSALVATION ARMYATHENS COMMUNITY COUNCIL ON AGINGHART COUNTY HEALTH DEPARTMENTOGLETHORPE COUNTY HEALTH DEPARTMENTFRANKLIN COUNTY HEALTH DEPARTMENTWALTON COUNTY HEALTH DEPARTMENTOCONEE COUNTY RESOURCE COUNCILNORTHRIDGE MEDICAL CENTERBARROW COUNTY SCHOOL SYSTEMMADISON COUNTY HEALTH DEPARTMENTOGLETHORPE COUNTY FAMILY CONNECTIONOASIS CATOLICOACTION MINISTRIESALL KEY INFORMANT INTERVIEWS AND FOCUS GROUPS WERE CONDUCTED BETWEEN JANUARY AND NOVEMBER OF 2015. WHEN IDENTIFYING INDIVIDUALS AND ORGANIZATIONS TO BE PART OF THE PROCESS, A PRIORITY WAS GIVEN TO ORGANIZATIONS THAT WORKED WITH VULNERABLE POPULATIONS. WE WORKED WITH SCHOOL SYSTEMS WITH PROGRAMS LIKE EARLY HEAD START/HEAD START TO LEARN MORE ABOUT CHILDREN LIVING IN POVERTY. WE ALSO MET WITH LOCAL FREE CLINICS AND THE FEDERALLY QUALIFIED HEALTH CENTER (FQHC) TO GET INPUT ON THE UNINSURED AND UNDERINSURED IN OUR REGION. TO GET INFORMATION ABOUT FAMILIES LIVING IN POVERTY, WE MET WITH INDIVIDUALS AND HAD FOCUS GROUPS THROUGH THE SALVATION ARMY, THE HOUSING AUTHORITY, AND ACTIONS MINISTRIES. WE ALSO WORKED CLOSELY WITH SOCIAL WORKERS AND OASIS CATOLICO, WHO WORK WITH OUR SPANISH SPEAKING POPULATIONS, TO LEARN MORE ABOUT THE GAPS IN CARE FOR THE MINORITY POPULATIONS IN OUR COMMUNITY.
ST. MARY'S HOSPITALPART V, SECTION B, LINE 6A: THE 2016 CHNA WAS CONDUCTED JOINTLY BETWEEN ST. MARY'S HEALTH CARE SYSTEM (INCLUDING ST. MARY'S HOSPITAL, GOOD SAMARITAN HOSPITAL AND ST. MARY'S SACRED HEART HOSPITAL) AND ATHENS REGIONAL HEALTH SYSTEM.
ST. MARY'S HOSPITALPART V, SECTION B, LINE 6B: COMMUNITY CONNECTION, A NOT-FOR-PROFIT LOCAL AGENCY IN ATHENS, GA, WAS CONTRACTED TO HELP FACILITATE THE CHNA PROCESS AND DATA COLLECTION.PART V, SECTION B, LINE 7A: ST. MARY'S HOSPITAL CHNA URL: WWW.STMARYSATHENS.ORG/ABOUT-US/COMMUNITY-BENEFITPART V, SECTION B, LINE 10A:ST. MARY'S HOSPITAL STRATEGY URL: WWW.STMARYSATHENS.ORG/ABOUT-US/COMMUNITY-BENEFIT
ST. MARY'S HOSPITALPART V, SECTION B, LINE 11: THE CHNA CONDUCTED IN FISCAL YEAR 2016 IDENTIFIED 10 SIGNIFICANT HEALTH NEEDS WITHIN THE ST. MARY'S HEALTH CARE SYSTEM'S COMMUNITY. THOSE NEEDS WERE THEN PRIORITIZED BASED ON THE REACTION AND REFLECTION TO THE FOLLOWING QUESTIONS: WHAT IS THE SEVERITY OR PREVALENCE IN YOUR COMMUNITY? IS THIS A HEALTH NEED YOU CAN ADDRESS? DO YOU HAVE THE NEEDED EXPERTISE, RESOURCES, AND PARTNERS? ARE YOU ALREADY ADDRESSING THIS NEED? DO YOU HAVE THE ABILITY TO MAKE AND SHOW IMPACT? AND WHAT OTHER PARTNERS WITHIN THE COMMUNITY ARE ALREADY ADDRESSING THIS HEALTH NEED?THE FOLLOWING NEEDS WERE RECOGNIZED BY ST. MARY'S HEALTH CARE SYSTEM'S LEADERSHIP COMMITTEE AS THE MOST SIGNIFICANT ISSUES THAT MUST BE ADDRESSED TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN OUR COMMUNITY. ACCESS TO HEALTH SERVICES - ST. MARY'S HOSPITAL INCREASED ACCESS TO PRIMARY CARE AND PROVIDED EDUCATION ON THE APPROPRIATE UTILIZATION OF THE VARIOUS HEALTH CARE SERVICES OFFERED IN THE HOSPITAL AND THROUGHOUT THE COMMUNITY. FOR EXAMPLE, IN ADDITION TO PROVIDING AWARENESS EDUCATION REGARDING OUR RESIDENCY CLINIC, WHICH SEES PRIMARILY UNINSURED AND MEDICAID PATIENTS, WE PROVIDED EDUCATION ON APPROPRIATE UTILIZATION OF THE EMERGENCY DEPARTMENT VS. A PRIMARY CARE DOCTOR. ST. MARY'S HOSPITAL ALSO EDUCATED COMMUNITY MEMBERS ON OPTIONS FOR HEALTH CARE INSURANCE THROUGH ENROLLMENT EDUCATION EVENTS. WE FOUND VARIOUS COMMUNITY PARTNERS, INCLUDING ATHENS HOUSING AUTHORITY, ACC LIBRARY SYSTEM, CLARKE COUNTY SCHOOL DISTRICT, AND ATHENS LAND TRUST, TO HOST PRESENTATIONS AND EDUCATIONAL OPPORTUNITIES. AT THESE EVENTS, WE HIGHLIGHTED THE IMPORTANCE OF HAVING A PRIMARY CARE PHYSICIAN, THE PROPER UTILIZATION OF THE EMERGENCY DEPARTMENT, AND PROVIDED OPPORTUNITIES TO SIGN UP FOR INSURANCE. WE NOW INCLUDE A 'FIND A DOC" TYPE STATION AT OUR COMMUNITY OUTREACH EVENTS, WHERE RESIDENT PHYSICIANS INFORM THE COMMUNITY THAT THEY TYPICALLY SEE UNINSURED AND MEDICAID PATIENTS, AND THAT THEY ACCEPT MOST ALL OTHER TYPES OF INSURANCE. WE ALSO INCLUDE THIS INFORMATION ON OUR CHARITY CARE PROCESS/APPLICATION.CEREBROVASCULAR HEALTH, DIABETES AND OBESITY, CARDIOVASCULAR HEALTH, AND RESPIRATORY HEALTH - ST. MARY'S HOSPITAL HAS ADDRESSED THESE NEEDS BY ENHANCING THE HEALTH FAIRS THAT ARE CURRENTLY OFFERED TO THE BROADER COMMUNITY, TO NOT ONLY EDUCATE THE PUBLIC, BUT TO IDENTIFY AT-RISK PERSONS THROUGH INCREASED SCREENING AND HELP THEM CONNECT WITH APPROPRIATE LOCAL HEALTH CARE PROVIDERS AND SERVICES. IN FISCAL YEAR 2018, WE COMPLETED OUR PARTNERSHIP WITH ATHENS NURSES CLINIC TO CARRY OUT A COHORT OF THE DIABETES PREVENTION PROGRAM (DPP) CLASSES. TWO NURSE PRACTITIONERS FROM ATHENS NURSES CLINIC AND ONE ST. MARY'S HOSPITAL DIABETES EDUCATOR IMPLEMENTED DPP, HOSTED AT ATHENS NURSES CLINIC. THIS HAS PRESENTED SOME CHALLENGES FOR CONSISTENCY AND RETENTION RATES. WE CONCLUDED THIS PROGRAM WITH MEETINGS TO DISCUSS THE NEXT YEAR'S PROGRAM OF DPP AND WAYS THAT WE MAY BE ABLE TO IMPROVE AND ENHANCE OUR PARTICIPATION RATES. WE ALSO BEGAN TO OFFER ONE SESSION OF OUR FREEDOM FROM SMOKING CLASS IN THE HOUSING AUTHORITY IN ATHENS-CLARKE COUNTY. THIS IS ANOTHER EXAMPLE OF BRINGING A PROGRAM CLOSER TO THOSE THAT NEED IT MOST, BY HOSTING THE CLASS AT AN OFFSITE LOCATION THROUGH OUR PARTNERSHIP WITH A LOCAL COMMUNITY PARTNER. ST. MARY'S HOSPITAL ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS, AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE HEALTH NEEDS WHICH IT DEEMED MOST PRESSING, UNDER-ADDRESSED, AND WITHIN ITS ABILITY TO INFLUENCE. THEREFORE, ST. MARY'S HOSPITAL WILL NOT TAKE ACTION ON THE FOLLOWING HEALTH NEEDS:- HIV/AIDS AND STDS: THIS PRIORITY IS ADDRESSED BY AIDS ATHENS, INC., A NOT-FOR-PROFIT ORGANIZATION SERVING ALL 10 COUNTIES IN THE NORTHEAST HEALTH DISTRICT (DISTRICT 10) OF GEORGIA. THIS COMMUNITY ORGANIZATION ADDRESSES THE NEEDS OF INDIVIDUALS INFECTED AND AFFECTED BY HIV/AIDS THROUGH SUPPORTIVE SERVICES AND BY PREVENTION OF THE SPREAD OF THE DISEASE THROUGH EDUCATION AND OUTREACH. THE HOSPITAL PROVIDES TREATMENT AND REFERRALS AS APPROPRIATE.- CANCER: THE HOSPITAL IS NOT A CANCER CENTER AND DOES NOT HAVE AN ONCOLOGY PRACTICE, AND THEREFORE RESOURCES ARE LIMITED TO ADDRESS THIS NEED. ADDITIONALLY, THE HOSPITAL DOES NOT WANT TO DUPLICATE SERVICES AS ANOTHER HOSPITAL IN THE COMMUNITY PROVIDES THESE SERVICES WITHIN THEIR CANCER CENTER. HOWEVER, THE HOSPITAL WILL CONTINUE CONDUCTING SCREENINGS AND REFERRALS AS APPROPRIATE.- INJURY PREVENTION AND SAFETY: THE HOSPITAL HAS A VARIETY OF SERVICES AND PROGRAMS IN THIS AREA, SUCH AS HELMET SAFETY, CAR SEAT SAFETY, AND HIGH SCHOOL CPR EDUCATION, AS WELL AS CPR CLASSES FOR LOCAL INDUSTRIES. THERE IS A PARTNERSHIP WITH THE UNIVERSITY OF GEORGIA ON SPORTS INJURY PREVENTION EDUCATION. THERE ARE ALSO OTHER LOCAL ORGANIZATIONS PROVIDING SAFETY AND INJURY PREVENTION EDUCATION IN THE COMMUNITY.- MATERNAL AND INFANT HEALTH: THIS HEALTH NEED IS ALREADY BEING ADDRESSED BY ST. MARY'S FAMILY BIRTH CENTER AND THE PEDIATRIC HOSPICE CARE. ALSO, THERE IS A STRONG LOCAL WOMEN, INFANTS AND CHILDREN (WIC) CLINIC IN THE COUNTY.- MENTAL HEALTH AND SUBSTANCE ABUSE: THE HOSPITAL IS PARTICIPATING IN A COUNTY-WIDE INITIATIVE TO COMPREHENSIVELY ADDRESS THIS NEED IN THE COMMUNITY.
ST. MARY'S HOSPITALPART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL AND/OR SOCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON AVAILABLE INFORMATION. EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, THE HOMELESS, UNEMPLOYED PATIENTS, NON-COVERED MEDICALLY NECESSARY SERVICES PROVIDED TO PATIENTS QUALIFYING FOR PUBLIC ASSISTANCE PROGRAMS, PATIENT BANKRUPTCIES, AND MEMBERS OF RELIGIOUS ORGANIZATIONS WHO HAVE TAKEN A VOW OF POVERTY AND HAVE NO RESOURCES INDIVIDUALLY OR THROUGH THE RELIGIOUS ORDER.FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, A THIRD PARTY IS UTILIZED TO CONDUCT A REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTH CARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THESE PUBLIC RECORDS ENABLE THE HOSPITAL TO ASSESS WHETHER THE PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT, AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY NEEDY PATIENTS.
FieldValueIRS element (for citing)
Facility5FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
1 - ST MARY'S DIAGREHABWELLNESS CTR
2470 DANIELLS BRIDGE ROAD BLDG 300ATHENSGA30606RADIOLOGY, REHAB, LAB, SLEEP LAB AND WELLNESS CENTER
2 - ST MARY'S WOUND HEALINGINFUSION CTR
4017 ATLANTA HIGHWAY SUITE AATHENSGA30606WOUND TREATMENT & INFUSION THERAPY
3 - ST MARY'S CARDIAC IMAGING
2470 DANIELLS BRIDGE RD BLDG 200ATHENSGA30606CARDIAC IMAGING261
4 - ST MARY'S CARDIAC IMAGING
700 SUNSET DR BLDG 300 STE 302ATHENSGA30606CARDIAC IMAGING
5 - ST MARY'S HOSPICE HOUSE
1660 JENNINGS MILL ROADWATKINSVILLEGA30677IN-PATIENT HOSPICE CARE

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS.
PART I, LINE 6A:ST. MARY'S HOSPITAL REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH (EIN 35-1443425) IN ITS AUDITED FINANCIAL STATEMENTS, AVAILABLE AT WWW.TRINITY-HEALTH.ORG.IN ADDITION, ST. MARY'S HOSPITAL INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON BOTH ITS OWN WEBSITE AND TRINITY HEALTH'S WEBSITE.
PART I, LINE 7:THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S COST ACCOUNTING SYSTEM.
PART I, LN 7 COL(F):THE FOLLOWING NUMBER, $9,311,331, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART II, COMMUNITY BUILDING ACTIVITIES:ST. MARY'S HOSPITAL PARTICIPATES IN SEVERAL COMMUNITY BUILDING ACTIVITIES THAT PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY IMPROVING ACCESS TO HEALTH SERVICES, ENHANCING PUBLIC HEALTH, AND ADVANCING KNOWLEDGE. WORKFORCE DEVELOPMENT - ST. MARY'S HOSPITAL HOSTS MANY VOLUNTEERS THROUGHOUT THE YEAR, INCLUDING HIGH SCHOOL AND COLLEGE STUDENTS AS WELL AS COMMUNITY MEMBERS OF ALL AGES. SEVERAL DEPARTMENTS WITHIN THE HOSPITAL ARE INVOLVED IN MENTORING STUDENTS INTERESTED IN HEALTH CARE CAREERS. THE VOLUNTEERS NOT ONLY SERVE THE HOSPITAL IN VITAL WAYS, BUT ALSO RECEIVE EXPERIENTIAL TRAINING IN HEALTH CARE IN A HOSPITAL SETTING; INCREASED EDUCATION AND TRAINING CORRELATES WITH INCREASED HEALTH STATUS. WE HAVE ALSO PARTNERED WITH THE BOY SCOUTS OF AMERICA TO BRING A MEDICAL EXPLORERS PROGRAM TO OUR FACILITY IN ORDER TO HELP STUDENTS IDENTIFY FIELDS WITHIN HEALTH CARE THAT THEY MAY HAVE AN INTEREST IN PURSUING. THROUGH OUR PARTICIPATION IN THE MEDICAL EXPLORES PROGRAM IN FISCAL YEAR 2018, WE PROVIDED HEALTH CAREER EDUCATION TO AROUND 40 HIGH SCHOOL STUDENTS FROM SURROUNDING SCHOOLS THROUGHOUT THE SCHOOL YEAR.COMMUNITY SUPPORT - ST. MARY'S HOSPITAL IS A LEAD FACILITATOR IN LOCAL AND REGIONAL PREPAREDNESS ACTIVITIES, ENSURING THAT ATHENS-CLARKE COUNTY IS PREPARED SHOULD A DISASTER STRIKE. THE DIRECTOR OF SECURITY ATTENDS AND PARTICIPATES IN DISASTER MANAGEMENT AND EMERGENCY PREPAREDNESS MEETINGS THROUGHOUT THE YEAR. THE PLANNING ALLOWS COLLABORATION OF STATE AND LOCAL AGENCIES AND ORGANIZATIONS IN ORDER TO PREPARE FOR A LOCAL OR STATEWIDE EMERGENCY. PLANNING IS A VITAL STEP IN DISASTER MANAGEMENT AND WILL CERTAINLY INCREASE COMMUNITY HEALTH IN THE CASE OF AN EMERGENCY. ST. MARY'S HOSPITAL COLLABORATES WITH COMMUNITIES, CHURCHES, BUSINESSES, AND OTHER HEALTH CARE ORGANIZATIONS TO FACILITATE AND STRENGTHEN ACCESSIBILITY OF QUALITY COMPREHENSIVE HEALTH CARE SERVICES FOR ALL, PARTICULARLY THE VULNERABLE AND UNDERSERVED POPULATIONS. OUR COMMUNITY OUTREACH TEAM WORKS TO STAFF HEALTH SCREENINGS AT COMMUNITY EVENTS. MANY EMPLOYEES AND LEADERS REPRESENT THE HOSPITAL AND GIVE THEIR EXPERTISE TO A VARIETY OF ORGANIZATIONS AND BOARDS THAT STRIVE TO IMPROVE COMMUNITY HEALTH, SUCH AS CHILD ABUSE ATHENS, SANE - SEXUAL ASSAULT NURSES EXAMINERS, AND MANY MORE. ECONOMIC DEVELOPMENT - ST. MARY'S HOSPITAL CONTINUES TO INVEST IN INITIATIVES THAT SUPPORT ECONOMIC DEVELOPMENT IN OUR COMMUNITY. THE DIRECTOR OF MARKETING AND PUBLIC RELATIONS SERVES ON THE OCONEE COUNTY CHAMBER OF COMMERCE BOARD OF DIRECTORS, AND THE ST. MARY'S FOUNDATION DIRECTOR SERVES ON THE ATHENS AREA CHAMBER OF COMMERCE BOARD. ADDITIONALLY, THE DIRECTOR OF CORPORATE HEALTH SERVICES SERVES ON THE STEERING COMMITTEE/BOARD OF LEAD ATHENS. LEAD ATHENS IS A LEADERSHIP DEVELOPMENT PROGRAM FOR ATHENS-CLARKE COUNTY LEADERS TO FURTHER THEIR UNDERSTANDING OF THE COMMUNITY. LEAD PARTICIPANTS LEARN ABOUT THE RESOURCES, OPPORTUNITIES, AND CHALLENGES THAT FACE OUR COMMUNITY AND COME AWAY WITH INSIGHT ON HOW THEY CAN MAKE A DIFFERENCE. THEY ARE ALSO INVOLVED IN YEARLY COMMUNITY SERVICE PROJECTS IN THE COMMUNITY. LEADERSHIP DEVELOPMENT - THE MANAGER OF PHYSICIAN RELATIONS SERVES ON THE LEADERSHIP OCONEE STEERING COMMITTEE. THE LEADERSHIP OCONEE PROGRAM DEVELOPS LEADERS FROM WITHIN OCONEE COUNTY. THE PRIMARY PURPOSE IS TO EDUCATE THESE LEADERS WITH A WELL-ROUNDED APPROACH TO ALL THAT IS AVAILABLE AND HAPPENING WITHIN OUR COUNTY. MEMBERS OF EACH CLASS LEARN ABOUT CURRENT PROGRAMS AND SERVICES AVAILABLE, CHALLENGES WE STILL FACE AS A COMMUNITY, AND HOW THEY CAN CONTRIBUTE TO IMPROVEMENT AS A COUNTY.
PART III, LINE 2:METHODOLOGY USED FOR LINE 2 - ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS.
PART III, LINE 3:ST. MARY'S HEALTH CARE SYSTEM USES A PREDICTIVE MODEL THAT INCORPORATES THREE DISTINCT VARIABLES IN COMBINATION TO PREDICT WHETHER A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE: (1) SOCIO-ECONOMIC SCORE, (2) ESTIMATED FEDERAL POVERTY LEVEL (FPL), AND (3) HOMEOWNERSHIP. BASED ON THE MODEL, CHARITY CARE CAN STILL BE EXTENDED TO PATIENTS EVEN IF THEY HAVE NOT RESPONDED TO FINANCIAL COUNSELING EFFORTS AND ALL OTHER FUNDING SOURCES HAVE BEEN EXHAUSTED. FOR FINANCIAL STATEMENT PURPOSES, ST. MARY'S HOSPITAL IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THE PREDICTIVE MODEL. THEREFORE, ST. MARY'S HOSPITAL IS REPORTING ZERO ON LINE 3, SINCE THEORETICALLY ANY POTENTIAL CHARITY CARE SHOULD HAVE BEEN IDENTIFIED THROUGH THE PREDICTIVE MODEL.
PART III, LINE 4:ST. MARY'S HEALTH CARE SYSTEM IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE FROM PAGE 14 OF THOSE STATEMENTS: "THE CORPORATION RECOGNIZES A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME THE SERVICES ARE RENDERED EVEN THOUGH THE CORPORATION DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY AT THAT TIME. AS A RESULT, THE PROVISION FOR BAD DEBTS IS PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). FOR UNINSURED AND UNDERINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE CORPORATION ESTABLISHES AN ALLOWANCE TO REDUCE THE CARRYING VALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THIS ALLOWANCE IS ESTABLISHED BASED ON THE AGING OF ACCOUNTS RECEIVABLE AND THE HISTORICAL COLLECTION EXPERIENCE BY THE HEALTH MINISTRIES FOR EACH TYPE OF PAYOR. A SIGNIFICANT PORTION OF THE CORPORATION'S PROVISION FOR DOUBTFUL ACCOUNTS RELATES TO SELF-PAY PATIENTS, AS WELL AS CO-PAYMENTS AND DEDUCTIBLES OWED TO THE CORPORATION BY PATIENTS WITH INSURANCE."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION REDUCTION.
PART III, LINE 8:ST. MARY'S HEALTH CARE SYSTEM DOES NOT BELIEVE ANY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS IS SIMILAR TO CATHOLIC HEALTH ASSOCIATION RECOMMENDATIONS, WHICH STATE THAT SERVING MEDICARE PATIENTS IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS AND THAT THE EXISTING COMMUNITY BENEFIT FRAMEWORK ALLOWS COMMUNITY BENEFIT PROGRAMS THAT SERVE THE MEDICARE POPULATION TO BE COUNTED IN OTHER COMMUNITY BENEFIT CATEGORIES.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 27, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT.
PART III, LINE 9B:THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. COLLECTION PRACTICES FOR THE REMAINING BALANCES ARE CLEARLY OUTLINED IN THE ORGANIZATION'S COLLECTION POLICY. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS.
PART VI, LINE 2:NEEDS ASSESSMENT - ST. MARY'S HOSPITAL ASSESSES THE HEALTH STATUS OF ITS COMMUNITY, IN PARTNERSHIP WITH COMMUNITY COALITIONS, AS PART OF THE NORMAL COURSE OF OPERATIONS AND IN THE CONTINUOUS EFFORTS TO IMPROVE PATIENT CARE AND THE HEALTH OF THE OVERALL COMMUNITY. TO ASSESS THE HEALTH OF THE COMMUNITY, THE HOSPITAL MAY USE PATIENT DATA, PUBLIC HEALTH DATA, ANNUAL COUNTY HEALTH RANKINGS, MARKET STUDIES, AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED.
PART VI, LINE 3:PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - ST. MARY'S HEALTH CARE SYSTEM COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES, FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS, AND OTHER COMMUNITY-BASED CHARITABLE PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTH CARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. ST. MARY'S HEALTH CARE SYSTEM OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN OTHER LANGUAGES AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITAL. ST. MARY'S HEALTH CARE SYSTEM HAS ESTABLISHED A WRITTEN POLICY FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. ST. MARY'S HEALTH CARE SYSTEM MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL, CONSISTENT MANNER.
PART VI, LINE 4:COMMUNITY INFORMATION - CLARKE COUNTY, THE SMALLEST GEOGRAPHICALLY IN THE STATE, IS THE MOST POPULOUS COUNTY IN THE HOSPITAL'S SERVICE AREA. CLARKE COUNTY'S 2014 POPULATION ESTIMATE OF 120,938 REFLECTS A 3.6% INCREASE FROM ITS 2010 ESTIMATE, MAKING IT THE FOURTH FASTEST GROWING COUNTY IN THE AREA. OF THE TWO CITIES IN CLARKE COUNTY, ATHENS AND WINTERVILLE, ATHENS IS BY FAR THE MOST POPULOUS AND IS LARGELY RESPONSIBLE FOR CLARKE COUNTY HOLDING THE HIGHEST POPULATION DENSITY OF THE 17 COUNTIES, WITH 979.1 PERSONS PER SQUARE MILE. IN 2013, CLARKE COUNTY'S SENIOR POPULATION WAS 9.3%, WHICH IS BELOW THE STATE AVERAGE. CLARKE COUNTY IS ALSO AMONG THE MOST DIVERSE COUNTIES IN THE REGION, WITH 26.6% OF ITS POPULATION BEING AFRICAN AMERICAN, 4.2% ASIAN, AND 10.4% HISPANIC OR LATINO.CLARKE COUNTY'S MEDIAN HOUSEHOLD INCOME, LIKELY IMPACTED BY THE LARGE UNIVERSITY STUDENT POPULATION, IS THE THIRD LOWEST IN THE HOSPITAL'S SERVICE AREA, AT $33,060. THIS, IN ADDITION TO CLARKE'S HIGH INCOME INEQUALITY RATIO OF 7.5, MAY HELP FRAME THE 38% POVERTY RATE AMONG CHILDREN. FURTHERMORE, 78.1% OF CLARKE COUNTY STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH. CLARKE'S FIVE LARGEST INDUSTRIES (RETAIL, HEALTH CARE, FOOD SERVICE, PROFESSIONAL SERVICES, AND REAL ESTATE) HAVE A LARGE IMPACT ON MAINTAINING THE RELATIVELY LOW UNEMPLOYMENT RATE OF 8%.LARGELY BECAUSE OF THE PRESENCE OF THE UNIVERSITY OF GEORGIA, CLARKE COUNTY IS ONE OF THE MOST HIGHLY EDUCATED OF THE SERVICE AREA COUNTIES, WITH 39.5% OF THE POPULATION HAVING EARNED AT LEAST A BACHELOR'S DEGREE. CLARKE COUNTY IS SECOND ONLY TO OCONEE COUNTY ON THIS MEASURE, AS WELL AS ON THE PERCENTAGE OF INDIVIDUALS HAVING AT LEAST GRADUATED HIGH SCHOOL. CLARKE COUNTY ALSO HAS THE FOURTH LOWEST PERCENTAGE (5.6%) OF THE POPULATION WITH LESS THAN A NINTH GRADE EDUCATION AMONG THE 17 COUNTIES. THE CLARKE COUNTY SCHOOL DISTRICT HAS SHOWN IMPROVEMENT IN ITS PERFORMANCE OVER THE PAST FIVE YEARS, PARTICULARLY SINCE THE ARRIVAL OF THE NATIONAL SUPERINTENDENT OF THE YEAR, DR. PHIL LANOUE; HOWEVER, THE DISTRICT'S PERFORMANCE DOES NOT COMPARE WELL TO NEIGHBORING SYSTEMS IN THE HOSPITAL'S SERVICE AREA. ONLY TALIAFERRO COUNTY HAS A LOWER PERCENTAGE OF THIRD GRADE STUDENTS MEETING OR EXCEEDING THE CRCT READING STANDARDS. IN 2014, ONLY 91% OF CLARKE COUNTY THIRD GRADERS MET OR EXCEEDED THE READING STANDARD, DOWN FROM A FOUR-YEAR HIGH OF 94% IN 2013. CLARKE COUNTY'S 2014 FOUR-YEAR COHORT HIGH SCHOOL GRADUATION RATE IS THE WORST IN THE SERVICE AREA, WITH ONLY 63.2% OF STUDENTS GRADUATING ON TIME. ONLY 59.5% OF BLACK STUDENTS GRADUATED ON TIME, AS COMPARED TO 62.3% OF HISPANIC/LATINO STUDENTS AND 75.2% OF WHITE STUDENTS. IN CLARKE COUNTY, 55.5% OF 3- AND 4-YEAR-OLD CHILDREN ARE NOT ENROLLED IN PRESCHOOL, UP FROM 43.3% BETWEEN 2005 AND 2009.IN ADDITION TO THE PRIMARY SERVICE COUNTY OF CLARKE COUNTY, THE HOSPITAL ALSO SERVES OCONEE, BARROW, JACKSON, MADISON, MORGAN, OGLETHORPE, AND WALTON COUNTIES.
PART VI, LINE 5:PROMOTION OF COMMUNITY HEALTH - ST. MARY'S HOSPITAL'S OVERALL RESPONSIVENESS TO THE NEEDS OF THE COMMUNITY IS EVIDENCED BY OUR WILLINGNESS TO PARTICIPATE IN A RANGE OF COMMITTEES, COALITIONS, PANELS, ADVISORY GROUPS, COMMISSIONS, AND BOARDS. FOR EXAMPLE, IN FISCAL YEAR 2018, MANY OF THE HOSPITAL'S SENIOR LEADERSHIP DONATED THEIR TIME AND EXPERTISE TO ORGANIZATIONS THAT STRIVE TO IMPROVE COMMUNITY HEALTH. THESE ORGANIZATIONS INCLUDE THE MERCY HEALTH CENTER, UNITED WAY OF NORTHEAST GEORGIA, AND PREVENT CHILD ABUSE ATHENS (PCAA), AND THE ATHENS HOUSING AUTHORITY, WITH WHICH WE PARTNER TO PROVIDE SMOKING CESSATION CLASSES AND RESOURCES FOR THE RESIDENTS LIVING IN ACCORDANCE WITH THEIR NEW SMOKE FREE HOUSING POLICY. ST. MARY'S HOSPITAL IS ADVANCING HEALTH CARE BY IMPROVING ACCESS TO EDUCATION AND TRAINING. EACH YEAR, ST. MARY'S HOSPITAL WELCOMES HUNDREDS OF STUDENTS FROM LOCAL COLLEGES AND UNIVERSITIES WHO ARE STUDYING TO BECOME THE NEXT GENERATION OF HEALTH CARE PROFESSIONALS. IN FISCAL YEAR 2016, ST. MARY'S HOSPITAL HAD 10 INTERNAL MEDICINE RESIDENTS AND 10 MORE WHO BEGAN IN FISCAL YEAR 2017. THIS PROGRAM HAS CONTINUED TO GROW, WITH OUR FIRST GRADUATING CLASS IN MAY OF 2018. WE CURRENTLY HAVE 32 INTERNAL MEDICINE RESIDENTS IN THE PROGRAM. CREATING A QUALITY RESIDENCY PROGRAM AT ST. MARY'S HOSPITAL IS VITAL TO THE FUTURE OF HEALTH CARE IN NORTHEAST GEORGIA. WE HAVE CONTINUED TO BE A MEDICAL EXPLORER'S POST FOR THE BOY SCOUTS OF AMERICA, PROVIDING HEALTH CAREER EDUCATION TO AROUND 40 HIGH SCHOOL STUDENTS IN FISCAL YEAR 2018 FROM SURROUNDING SCHOOLS THROUGHOUT THE SCHOOL YEAR.ST. MARY'S HOSPITAL IS ACTIVELY INVOLVED IN NUMEROUS COMMUNITY EVENTS THAT BENEFIT EVERYONE FROM NEWBORNS (MARCH OF DIMES WALK) TO PEOPLE WITH LIFE-LIMITING ILLNESSES (HOSPICE EVENTS). IN FISCAL YEAR 2018, ST. MARY'S HOSPITAL HOSTED OR PARTICIPATED IN NUMEROUS COMMUNITY EVENTS TO PROVIDE FREE HEALTH SCREENINGS AND INFORMATION TO AREA RESIDENTS. THE COMMUNITY EVENTS INCLUDED THE NEXT STEP 5K AGAINST STROKE, ATHENS GOES PINK, WALTON ELECTRIC MEMBERSHIP CORPORATION (EMC) HEALTH FAIR, JACKSON EMC HEALTH FAIR, THE LEUKEMIA AND LYMPHOMA SOCIETY'S LIGHT THE NIGHT WALK, AND THE ATHENS-CLARKE COUNTY GOVERNMENT EMPLOYEE HEALTH FAIR. IN FISCAL YEAR 2018, ST. MARY'S HOSPITAL INVESTED IN THE FIREFLY TRAIL, A PLANNED 39-MILE RAIL-TRAIL FROM ATHENS TO UNION POINT IN NORTHEAST GEORGIA, CONNECTING ATHENS-CLARKE, OGLETHORPE, AND GREENE COUNTIES. THE HISTORIC RAIL LINE, KNOWN AS THE ATHENS BRANCH OF THE GEORGIA RAILROAD, BRANCHED OFF THE STILL ACTIVE AUGUSTA-TO-ATLANTA LINE IN UNION POINT AND PASSED THROUGH THE TOWNS OF WOODVILLE, MAXEYS, STEPHENS, CRAWFORD, ARNOLDSVILLE AND WINTERVILLE ON ITS WAY TO ATHENS. OUR PUBLIC RELATIONS MANAGER HAS BEEN HEADING THIS MULTI-COUNTY PROJECT, AND OUR SYSTEM IS INVESTING FINANCIALLY IN ORDER TO PROVIDE A NEW OPPORTUNITY FOR THE COMMUNITY TO MAKE HEALTHY LIFE CHOICES. WE PLAN TO CONTINUE TO SUPPORT THIS INITIATIVE THROUGHOUT FISCAL YEAR 2019 AND BEYOND.ST. MARY'S HOSPITAL ALSO PARTNERS WITH LOCAL ORGANIZATIONS TO ADVANCE THE HEALTH OF THE COMMUNITY. THE ST. MARY'S PRODUCE STAND IS IN PARTNERSHIP WITH ATHENS LAND TRUST FARMER OUTREACH PROGRAM. THE OVERALL GOAL OF THE PROGRAM IS TO INCREASE CONSUMPTION OF LOCAL PRODUCE AND SUPPORT LOCAL AGRICULTURE. THE PROGRAM FEATURES EDUCATIONAL MATERIAL, HEALTHY RECIPES CORRELATED WITH THE WEEKLY DISCOUNTED ITEM(S), AND FREE MONTHLY TASTINGS TO ENCOURAGE PARTICIPANTS TO TRY NEW PRODUCE ITEMS. WE MADE ADJUSTMENTS TO THE PROGRAM IN FISCAL YEAR 2018 AND BEGAN TO OFFER IT AT VARIOUS LOCATIONS IN OUR COMMUNITY, STRIVING TO BETTER REACH THE VULNERABLE POPULATIONS THAT MOST NEED IT. ST. MARY'S HOSPITAL ALSO PARTNERS WITH HEALTHY FAMILIES IN OUR FAMILY BIRTH CENTER TO PROVIDE NEW PARENTS WITH SUPPORT, PARENTING INFORMATION, AND REFERRALS TO COMMUNITY RESOURCES IN THE FIRST YEAR OF PARENTING.ST. MARY'S HOSPITAL HAS A VIBRANT VOLUNTEER PROGRAM, OFFERING VARIED OPPORTUNITIES TO MEMBERS OF THE COMMUNITY TO VOLUNTEER. ST. MARY'S HOSPITAL IS HONORED THAT OVER 400 PEOPLE CHOSE TO DONATE THEIR TIME, TALENTS AND ENERGY TO ST. MARY'S HOSPITAL AS VOLUNTEERS IN FISCAL YEAR 2018. WE ESPECIALLY WANT TO HIGHLIGHT THE WORK OF OUR HOSPICE VOLUNTEERS. MORE THAN 100 STRONG, THESE CARING INDIVIDUALS ASSIST IN ALL ASPECTS OF OUR HOSPICE PROGRAM, FROM FUND-RAISING TO ENSURING THAT HOMELESS PERSONS IN OUR HOSPICE HOUSE DO NOT DIE ALONE.ST. MARY'S HEALTH CARE SYSTEM IS GOVERNED BY A BOARD OF DIRECTORS COMMITTED TO THE VALUES OF THE SYSTEM AND TO ENSURING THAT ST. MARY'S HOSPITAL CONTINUES ITS MISSION OF BEING A COMPASSIONATE, HEALING PRESENCE IN OUR COMMUNITY. ST. MARY'S HOSPITAL HAS A 16-MEMBER BOARD COMPRISED OF A MAJORITY OF COMMUNITY MEMBERS. IN ADDITION, ST. MARY'S HOSPITAL OPERATES A 24-HOUR EMERGENCY DEPARTMENT THAT IS ACCESSIBLE TO ANYONE NEEDING CARE REGARDLESS OF ABILITY TO PAY AND MAINTAINS AN OPEN MEDICAL STAFF.
PART VI, LINE 6:ST. MARY'S HEALTH CARE SYSTEM IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH ANNUALLY REQUIRES THAT ALL MEMBER MINISTRIES DEFINE - AND ACHIEVE - SPECIFIC COMMUNITY HEALTH AND WELL-BEING GOALS. IN FISCAL YEAR 2018, EVERY MINISTRY FOCUSED ON FOUR GOALS: 1. REDUCE TOBACCO USE 2. REDUCE OBESITY PREVALENCE3. ADDRESS AT LEAST ONE SIGNIFICANT HEALTH NEED IDENTIFIED IN THE MINISTRY COMMUNITY HEALTH NEEDS ASSESSMENT4. ADDRESS AT LEAST ONE SOCIAL DETERMINANT OF HEALTH TRINITY HEALTH ACKNOWLEDGES THE IMPACT SOCIAL DETERMINANTS SUCH AS ADEQUATE HOUSING, SAFETY, ACCESS TO FOOD, EDUCATION, INCOME, AND HEALTH COVERAGE HAVE ON THE HEALTH OF THE COMMUNITY. IN FISCAL YEAR 2016, TRINITY HEALTH LAUNCHED THE TRANSFORMING COMMUNITIES INITIATIVE (TCI) TO ADVANCE COMMUNITY PARTNERSHIPS THAT FOCUS ON IMPROVING THE HEALTH AND WELL-BEING IN COMMUNITIES SERVED BY THE MINISTRIES OF TRINITY HEALTH. TCI IS AN INNOVATIVE FUNDING MODEL AND TECHNICAL ASSISTANCE INITIATIVE SUPPORTING EIGHT COMMUNITIES USING POLICY, SYSTEM, AND ENVIRONMENTAL (PSE) CHANGE STRATEGIES TO PREVENT TOBACCO USE AND CHILDHOOD OBESITY, AS WELL AS ADDRESS SOCIAL DETERMINANTS OF HEALTH. TRINITY HEALTH INVESTED $3.6 MILLION IN FISCAL YEAR 2018 IN TCI. IN FISCAL YEAR 2018, TRINITY HEALTH LAUNCHED THE GOOD SAMARITAN INITIATIVE (GSI) TO SUPPORT THE MOST VULNERABLE PATIENTS' SOCIAL AND ECONOMIC NEEDS IN OUR SYSTEM THROUGH INTEGRATING COMMUNITY HEALTH WORKERS AS PART OF CARE TEAMS ACROSS NINE MINISTRIES. TRINITY HEALTH INVESTED OVER $260,000 IN FISCAL YEAR 2018 IN GSI. ADDITIONALLY, TRINITY HEALTH INVESTED $500,000 IN ELEVEN GRANTS TO IMPROVE THE BUILT ENVIRONMENT ACROSS EIGHT MINISTRIES. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO OUR COMMUNITIES THROUGH PROMOTING WELLNESS AND DEVELOPING PROGRAMS SPECIFICALLY SUPPORTING THOSE WHO ARE POOR AND VULNERABLE, HELPING MANAGE CHRONIC CONDITIONS LIKE DIABETES, PROVIDING HEALTH EDUCATION, AND MOVING FORWARD POLICY, SYSTEM AND ENVIRONMENTAL CHANGE. THE ORGANIZATION WORKS TO ENSURE THAT ITS MEMBER HOSPITALS AND OTHER ENTITIES/AFFILIATES ENHANCE THE OVERALL HEALTH OF THE COMMUNITIES THEY SERVE BY ADDRESSING THE SPECIFIC NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2018, TRINITY HEALTH INVESTED OVER $1.1 BILLION IN SUCH COMMUNITY BENEFITS.FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN HEART ASSOCIATION
440 NEW KARNER ROADALBANYNY12205135613797501(C)(3)$11,000SPONSORSHIP
ATHENS AREA CHAMBER OF COMMERCE
246 WEST HANCOCK AVENUEATHENSGA30601580144673501(C)(6)$10,000SPONSORSHIP
FOOD BANK OF NORTHEAST GEORGIA
PO BOX 48857ATHENSGA30604581938066501(C)(3)$12,000SPONSORSHIP
MERCY HEALTH CENTER
PO BOX 6064ATHENSGA306046064582603523501(C)(3)$51,000SPONSORSHIP
ONE WORLD SURGERY
510 LAKE COOK RD STE 400DEERFIELDIL600154971475128573501(C)(3)$10,000SPONSORSHIP
UNITED WAY OF NORTHEAST GEORGIA INC
ONE HUNTINGTON RD STE 805ATHENSGA30606586008133501(C)(3)$20,600SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDONATIONS MADE BY ST. MARY'S HEALTH CARE SYSTEM TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. DONATIONS ARE INCLUDED IN COMMUNITY BENEFITS IN SCHEDULE H IF THE CONTRIBUTION HAS BEEN FORMALLY RESTRICTED TO A COMMUNITY BENEFIT ACTIVITY THAT MEETS THE CRITERIA TO BE REPORTED ON SCHEDULE H.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
D MONTEZ CARTER
DIR, SMHCS PRES & CEO AS OF 1/18$231,112$70,272$0$0$457$0$9,321$2,829$17,941$6,243$258,831$79,344$0$0
DONALD MCKENNA
DIR, SMHCS PRES & CEO THR 12/17$0$417,262$0$137,926$0$113,937$0$12,150$0$31,470$0$712,745$0$0
LOUIS FIERENS II
DIR; TRIN EVP SUPPLY CHAIN & FA MGMT$0$454,894$0$165,586$0$176,909$0$16,200$0$26,991$0$840,580$0$59,049
DANIEL POWELL
TREAS AT 11/17;INT CFO AT 10/17$0$441,464$0$0$0$287$0$12,150$0$1,250$0$455,151$0$0
MARTIN HUTSON
TREASURER, VP & CFO THR 9/17$218,450$0$0$0$108,871$0$34,008$0$14,731$0$376,060$0$0$0
KAREN SCHULLER
SECRETARY; VP GENERAL COUNSEL$239,145$0$0$0$1,117$0$10,768$0$2,606$0$253,636$0$0$0
BRUCE MIDDENDORF
CHIEF MEDICAL OFFICER$325,685$0$0$0$4,620$0$12,150$0$19,652$0$362,107$0$0$0
JEFFREY ENGLISH
VP HR; SACRED HEART PRESIDENT$198,116$48,821$0$0$512$0$15,260$3,751$11,267$2,809$225,155$55,381$0$0
STEVEN CAMP
PHARMACIST$198,037$0$0$0$562$0$15,458$0$18,786$0$232,843$0$0$0
KERRY VAUGHN
DIR-REG CHIEF INFO OFFCR, CLIENT SVC$0$167,077$0$18,523$0$982$0$11,493$0$14,841$0$212,916$0$0
TITUS GAMBRELL
DIRECTOR OF CASE MANAGEMENT$157,651$0$25,000$0$687$0$6,503$0$8,225$0$198,066$0$0$0
GARY WRIGHT
DIRECTOR OF PHARMACY$180,640$0$0$0$2,248$0$5,716$0$16,963$0$205,567$0$0$0
JAN KENDRICK
WEO NURSING SUPERVISOR$153,961$0$0$0$1,651$0$9,735$0$14,205$0$179,552$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3ST. MARY'S HEALTH CARE SYSTEM IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. ST. MARY'S HEALTH CARE SYSTEM'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF ST. MARY'S HEALTH CARE SYSTEM HOSPITAL'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-BTHE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2017. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MARTIN HUTSON - $50,799 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES $13,758 OF SEVERANCE FOR MARTIN HUTSON WHICH WAS UNPAID AS OF 12/31/17. THE $13,758 WAS PAID AND INCLUDED IN HIS TAXABLE INCOME IN 2018. THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2017. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. BENEFITS FOR PARTICIPANTS VESTED IN A PLAN WERE PAID OUT IN 2017, AND BENEFITS FOR PARTICIPANTS NOT YET VESTED IN A PLAN WERE ACCRUED IN 2017. THE FOLLOWING PAYOUTS FOR 2017 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: LOUIS FIERENS II - $95,950 DONALD MCKENNA - $98,457 THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH RESTORATION OR RETENTION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($270,000 FOR 2017). THE FOLLOWING PAYOUT FOR 2017 FOR THESE PLANS IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: LOUIS FIERENS II - $65,689 COLUMN (F) OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonHEATHER CALDWELLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF J. CHRISTOPHER CALDWELL, BOARD MEMBERRelationshipDescriptionTxt
Transaction$129,537TransactionAmt
TransactionEMPLOYMENT ARRANGEMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF ST. MARY'S HEALTH CARE SYSTEM IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION.
FORM 990, PART VI, SECTION A, LINE 7ATRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF ST. MARY'S HEALTH CARE SYSTEM. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF ST. MARY'S HEALTH CARE SYSTEM.
FORM 990, PART VI, SECTION A, LINE 7BAS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, THE FORM 990 FOR ST. MARY'S HEALTH CARE SYSTEM IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CST. MARY'S HEALTH CARE SYSTEM HAS ADOPTED TRINITY HEALTH'S GOVERNANCE POLICY NO. 1, WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF ST. MARY'S HEALTH CARE SYSTEM, WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF ST. MARY'S HEALTH CARE SYSTEM AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE PROVIDED TO INTERNAL LEGAL COUNSEL AND THE INTEGRITY AND COMPLIANCE OFFICER, FROM WHICH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF ST. MARY'S HEALTH CARE SYSTEM (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO ST. MARY'S HEALTH CARE SYSTEM OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF ST. MARY'S HEALTH CARE SYSTEM (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF ST. MARY'S HEALTH CARE SYSTEM. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15BQUESTION 15A IS ANSWERED "NO" BECAUSE THE COMPENSATION FOR THE CEO OF ST. MARY'S HEALTH CARE SYSTEM IS ESTABLISHED BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING CEO AND CFO COMPENSATION, TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF THE CEO AND CFO OF ST. MARY'S HEALTH CARE SYSTEM ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. FOR ESTABLISHING THE COMPENSATION OF OTHER OFFICERS AND KEY MANAGEMENT OFFICIALS, ST. MARY'S HEALTH CARE SYSTEM FOLLOWS A PROCESS WHICH INCLUDES THE FOLLOWING: THE BOARD HAS AN INDEPENDENT COMMITTEE REVIEW AND APPROVE ALL ELEMENTS OF REMUNERATION FOR ALL DISQUALIFIED PERSONS, AS WELL AS OFFICERS AND OTHER KEY MANAGEMENT OFFICIALS. THE BOARD/COMMITTEE HAS AN ESTABLISHED COMPENSATION PHILOSOPHY WHICH DETAILS THE OBJECTIVES OF MARKET POSITIONING AND PAY ELEMENTS. THE COMMITTEE ENGAGES WITH EXTERNAL CONSULTANTS TO PROVIDE MARKET DATA COMPARING THE ORGANIZATION'S ROLES TO SIMILARLY SIZED ORGANIZATIONS UTILIZING BOTH TITLE AND JOB CONTENT COMPARISONS. THE COMMITTEE REVIEWS THE MARKET ANALYSIS, APPROVES ANY SALARY ADJUSTMENTS FOR THE EXECUTIVE POPULATION, CONSIDERS BOTH REASONABLENESS AND EFFECTIVENESS OF ALL REMUNERATIVE PROGRAMS, AND ESTABLISHES THE DETAILED PERFORMANCE EXPECTATIONS WHICH ARE INCORPORATED INTO THE INCENTIVE PLAN. ALL OF THESE DISCUSSIONS AND DECISIONS ARE DOCUMENTED THROUGH THE PROVISION OF MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19ST. MARY'S HEALTH CARE SYSTEM IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, ST. MARY'S HEALTH CARE SYSTEM INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON BOTH ITS OWN WEBSITE AND TRINITY HEALTH'S WEBSITE. ST. MARY'S HEALTH CARE SYSTEM'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:EQUITY TRANSFERS TO AFFILIATES -53,178,609.
FORM 990, PART XII, LINE 2:ST. MARY'S HEALTH CARE SYSTEM'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY18 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (227 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCdDirect Controlling NADirectControllingNACd
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP
245 STATE ST SEGRAND RAPIDSMI49503272491974HEALTH CARE SERVICESMI501(C)(3)LINE 10TRINITY HEALTH-MICHIGANYes (1)
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269PALM HARBORFL34684581492325GRANT MAKINGFL501(C)(3)LINE 12A, ITRINITY HEALTH CORPORATIONYes (1)
ASYLUM HILL FAMILY MEDICINE CENTER INC
114 WOODLAND STREETHARTFORDCT06105061450170HEALTH CARE SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277HEALTH CARE AND HOSPITAL SERVICESIA501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307FOUNDATIONIA501(C)(3)LINE 12A, IBAUM HARMON MERCY HOSPITALYes (1)
BEECHWOOD INC
2212 BURDETT AVETROYNY12180141651563TITLE HOLDING COMPANYNY501(C)(2)N/ALTC (EDDY) INCYes (1)
BETHLEHEM HAVEN OF PITTSBURGH
905 WATSON STREETPITTSBURGHPA15219251436685HOMELESS SHELTERPA501(C)(3)LINE 7PITTSBURGH MERCY HEALTH SYSTEM INCYes (1)
BEVERWYCK INC
40 AUTUMN DRIVESLINGERLANDSNY12159141717028SENIOR LIVING COMMUNITYNY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
BRIGHTSIDE INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040042182395HEALTH CARE SERVICESMA501(C)(3)LINE 10THE MERCY HOSPITAL INCYes (1)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STREETCOHOESNY12047141701597LONG TERM CARENY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
CARING PARTNERS HOME HEALTH INC
1200 EARHART RDANN ARBORMI48105201681131HOME HEALTH SERVICESMI501(C)(3)LINE 10GLACIER HILLS INCYes (1)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173HEALTH CARE SERVICESMI501(C)(3)LINE 3TRINITY HEALTH-MICHIGANYes (1)
CATHOLIC HEALTH MINISTRIES
20555 VICTOR PARKWAYLIVONIAMI48152GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM501(C)(3)LINE 10VTN/A
COLUMBUS ACQUISITION CORP
111 CENTRAL AVENUENEWARKNJ07102262616342INACTIVE ENTITYNJ501(C)(3)LINE 10SAINT MICHAEL'S MEDICAL CENTERYes (1)
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREETCOLUMBUSOH43213342032340HEALTH CARE AND HOSPITAL SERVICESOH501(C)(3)LINE 3MOUNT CARMEL HEALTH SYSTEMYes (1)
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVEDUBUQUEIA52001262227941FOUNDATIONIA501(C)(3)LINE 12A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SWDYERSVILLEIA52040205383271FOUNDATIONIA501(C)(3)LINE 12A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
EAST NORRITON PHYSICIANS SERVICES INC
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232515999HEALTH CARE SERVICESPA501(C)(3)LINE 3MERCY PHYSICIAN NETWORKYes (1)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000TROYNY12180141818568HOME HEALTH SERVICESNY501(C)(3)LINE 3LTC (EDDY) INCYes (1)
EMBRACING AGE INC
333 BUTTERNUT DRIVEDEWITTNY13214461051881PACE PROGRAMNY501(C)(3)LINE 10ST JOSEPH'S HEALTH INCYes (1)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVEMALTANY12020141795732HOME HEALTH SERVICESNY501(C)(3)LINE 10HOME AIDE SERVICE OF EASTERN NEW YORK INCYes (1)
FARREN CARE CENTER INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040042501711LONG TERM CAREMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500WILMINGTONDE19805223008680LONG TERM CARE (INACTIVE)DE501(C)(3)LINE 10ST FRANCIS HOSPITALYes (1)
GLACIER HILLS FOUNDATION
1200 EARHART RDANN ARBORMI48105208072723FOUNDATIONMI501(C)(3)LINE 12A, IGLACIER HILLS INCYes (1)
GLACIER HILLS INC
1200 EARHART RDANN ARBORMI48105381891500SENIOR LIVING COMMUNITYMI501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICESYes (1)
GLEN EDDY INC
1 GLEN EDDY DRIVENISKAYUNANY12309141794150SENIOR LIVING COMMUNITYNY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
GLOBAL HEALTH MINISTRY
20555 VICTOR PARKWAYLIVONIAMI48152421253527HEALTH CARE SERVICESMI501(C)(3)LINE 12A, ITRINITY HEALTH CORPORATIONYes (1)
GOOD SAMARITAN HOSPITAL INC
5401 LAKE OCONEE PARKWAYGREENSBOROGA30642261720984HEALTH CARE AND HOSPITAL SERVICESGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION
701 W NORTH AVEMELROSE PARKIL60160363332852HEALTH CARE AND HOSPITAL SERVICESIL501(C)(3)LINE 3GOTTLIEB MEMORIAL HOSPITALYes (1)
GOTTLIEB MEMORIAL FOUNDATION
701 WEST NORTH AVENUEMELROSE PARKIL60160743260011FOUNDATIONIL501(C)(3)LINE 12C, III-FI0N/A
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVEMELROSE PARKIL60160362379649HEALTH CARE AND HOSPITAL SERVICESIL501(C)(3)LINE 3LOYOLA UNIVERSITY HEALTH SYSTEMYes (1)
GRAND RAPIDS MEDICAL EDUCATION PARTNERS
945 OTTAWA AVE NWGRAND RAPIDSMI49503237270669MEDICAL EDUCATION TRAINING PROGRAMSMI501(C)(3)LINE 12A, ITRINITY HEALTH-MICHIGANYes (1)
HACKLEY LIFE COUNSELING
125 E SOUTHERN AVENUEMUSKEGONMI49442381386362HEALTH CARE SERVICESMI501(C)(3)LINE 10MERCY HEALTH PARTNERSYes (1)
HAWTHORNE RIDGE INC
30 COMMUNITY WAYEAST GREENBUSHNY12061800102840SENIOR LIVING COMMUNITYNY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
HEART CENTER OF GREATER WATERBURY INC
PO BOX 2153WATERBURYCT06722830416893MANAGEMENTCT501(C)(3)LINE 12A, I0N/A
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVETROYNY12180141725101LONG TERM CARENY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
HOLY CROSS CARENET INC
PO BOX 9184FARMINGTON HILLSMI48152521945054LONG TERM CAREMD501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICESYes (1)
HOLY CROSS HEALTH FOUNDATION INC
1500 FOREST GLEN ROADSILVER SPRINGMD20910208428450FOUNDATIONMD501(C)(3)LINE 7HOLY CROSS HEALTH INCYes (1)
HOLY CROSS HEALTH INC
1500 FOREST GLEN ROADSILVER SPRINGMD20910520738041HEALTH CARE AND HOSPITAL SERVICESMD501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028HEALTH CARE AND HOSPITAL SERVICESFL501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
HOLY CROSS OUTPATIENT SERVICES INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308465421068HEALTH CARE SERVICESFL501(C)(3)LINE 10HOLY CROSS HOSPITAL INCYes (1)
HOLY CROSS PRIMARY CARE INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308812531495HEALTH CARE SERVICESFL501(C)(3)LINE 10HOLY CROSS HOSPITAL INCYes (1)
HOME & COMMUNITY HEALTH SERVICES INC
114 WOODLAND STREETHARTFORDCT06105810723591HOME HEALTH SERVICESCT501(C)(3)LINE 10TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
HOME AIDE SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000TROYNY12180141514867HOME HEALTH SERVICESNY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
HOSPICE OF NORTH IOWA
232 SECOND STREET SEMASON CITYIA50401421173708HOSPICE SERVICESIA501(C)(3)LINE 10MERCY HEALTH SERVICES-IOWA CORPYes (1)
HOSPICE OF SIOUXLAND
4300 HAMILTON BLVDSIOUX CITYIA51104383320710HOSPICE SERVICESIA501(C)(3)LINE 12A, I0N/A
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559HEALTH CARE SERVICESMI501(C)(3)LINE 10TRINITY HEALTH-MICHIGANYes (1)
JOHNSON MEMORIAL HOSPITAL INC
114 WOODLAND STREETHARTFORDCT06105475676956HEALTH CARE AND HOSPITAL SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232519529HEALTH CARE SERVICES (INACTIVE)PA501(C)(3)LINE 10ST MARY MEDICAL CENTERYes (1)
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232571699HEALTH CARE SERVICESPA501(C)(3)LINE 10ST MARY MEDICAL CENTERYes (1)
LIFE AT LOURDES INC
2475 MCCLELLAN AVENUEPENNSAUKENNJ08109261854750PACE PROGRAMNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LIFE AT ST FRANCIS HEALTHCARE INC
7TH AND CLAYTON STREETSWILMINGTONDE19805452569214PACE PROGRAMDE501(C)(3)LINE 10ST FRANCIS HOSPITALYes (1)
LIFE ST FRANCIS CORPORATION
7500 K JOHNSON BOULEVARDBORDENTOWNNJ08505222797282PACE PROGRAMNJ501(C)(3)LINE 10ST FRANCIS MEDICAL CENTER TRENTON NJYes (1)
LIFE ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVESOUTHERN PINESNC28387272159847PACE PROGRAMNC501(C)(3)LINE 3ST JOSEPH OF THE PINES INCYes (1)
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047262976184PACE PROGRAMPA501(C)(3)LINE 10ST MARY MEDICAL CENTERYes (1)
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUECAMDENNJ08103222568525VOLUNTEER SERVICE AUXILIARYNJ501(C)(3)LINE 12B, IIOUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUECAMDENNJ08103274357794HEALTH CARE SERVICESNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOURDES MEDICAL CENTER OF BURLINGTON COUNTY
218 SUNSET ROADWILLINGBORONJ08046223612265HEALTH CARE AND HOSPITAL SERVICESNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
LOYOLA MEDICINE TRANSPORT LLC
905 W NORTH AVEMELROSE PARKIL60160474147171TRANSPORATION SERVICESIL501(C)(3)LINE 10LOYOLA UNIVERSITY MEDICAL CENTERYes (1)
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUEMAYWOODIL60153363342448HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560HEALTH CARE AND HOSPITAL SERVICESIL501(C)(3)LINE 3LOYOLA UNIVERSITY HEALTH SYSTEMYes (1)
LTC (EDDY) INC
2212 BURDETT AVETROYNY12180222564710MANAGEMENT SERVICES FOR LONG TERM CARENY501(C)(3)LINE 12B, IIST PETER'S HEALTH PARTNERSYes (1)
MARIAN HOME HEALTHCARE
801 5TH STREETSIOUX CITYIA51101383320705HOME HEALTH SERVICES (INACTIVE)IA501(C)(3)LINE 12A, IMERCY HEALTH SERVICES-IOWA CORPYes (1)
MAXIS HEALTH SYSTEM
3805 WEST CHESTER PIKE STE 100NEWTOWN SQUAREPA19073911940902HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE)PA501(C)(3)LINE 12A, ITRINITY HEALTH CORPORATIONYes (1)
MCAULEY CENTER INC
275 STEELE ROADWEST HARTFORDCT06117061058086SENIOR LIVING COMMUNITYCT501(C)(3)LINE 10MERCY COMMUNITY HEALTH INCYes (1)
MCAULEY CLINIC CORPORATION
PO BOX 992ANN ARBORMI48106382561013HEALTH CARE SERVICES (INACTIVE)MI501(C)(3)LINE 3CATHERINE MCAULEY HEALTH SERVICES CORPYes (1)
MCAULEY MINISTRIES
3333 FIFTH AVENUEPITTSBURGHPA15213943436142GRANT MAKINGPA501(C)(3)LINE 12B, IIPITTSBURGH MERCY HEALTH SYSTEM INCYes (1)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVDALBANYNY12204141338457HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
MERCY AMICARE HOME HEALTHCARE OAKLAND
17410 COLLEGE PARKWAY STE 150LIVONIAMI48152383320698HOME HEALTH SERVICESMI501(C)(3)LINE 10TRINITY HOME HEALTH SERVICESYes (1)
MERCY CARE FOUNDATION INC
424 DECATUR STREETATLANTAGA30312581448522FOUNDATIONGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428231352191HEALTH CARE AND HOSPITAL SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061492707HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTCT501(C)(3)LINE 12B, IITRINITY CONTINUING CARE SERVICESYes (1)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325059HOME HEALTH SERVICESPA501(C)(3)LINE 10MERCY HOME HEALTH SERVICESYes (1)
MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227350FOUNDATIONIL501(C)(3)LINE 7MERCY HEALTH SYSTEM OF CHICAGOYes (1)
MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE
888 TERRACE STREETMUSKEGONMI49440383321856HOME HEALTH SERVICESMI501(C)(3)LINE 10TRINITY HOME HEALTH SERVICESYes (1)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232829864FOUNDATIONPA501(C)(3)LINE 12B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH NETWORK INC
1111 6TH AVENUEDES MOINESIA50314421478417HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTDE501(C)(3)LINE 12B, II0N/A
MERCY HEALTH PARTNERS
1500 E SHERMAN BLVDMUSKEGONMI49444382589966HEALTH CARE AND HOSPITAL SERVICESMI501(C)(3)LINE 3TRINITY HEALTH-MICHIGANYes (1)
MERCY HEALTH PLAN
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428222483605MEDICAID MANAGED CARE PLANPA501(C)(3)LINE 12B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080HEALTH CARE AND HOSPITAL SERVICESDE501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363163327HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTIL501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232212638HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTPA501(C)(3)LINE 12C, III-FITRINITY HEALTH CORPORATIONYes (1)
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUETUPPER LAKENY12986150532211HEALTH CARE AND HOSPITAL SERVICES (INACTIVE)NY501(C)(3)LINE 3MERCY UIHLEIN HEALTH CORPORATIONYes (1)
MERCY HEALTHCARE FOUNDATION - CLINTON
1410 N 4TH STCLINTONIA52732421316126FOUNDATIONIA501(C)(3)LINE 70N/A
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064231352099HOME HEALTH SERVICESPA501(C)(3)LINE 10MERCY HOME HEALTH SERVICESYes (1)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325058MANAGEMENT SERVICES FOR HOME HEALTHPA501(C)(3)LINE 12B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616362170152HEALTH CARE AND HOSPITAL SERVICESIL501(C)(3)LINE 3MERCY HEALTH SYSTEM OF CHICAGOYes (1)
MERCY HOSPITAL CADILLAC FOUNDATION
1820 44TH ST SEKENTWOODMI49508203357131FOUNDATIONMI501(C)(3)LINE 12A, ITRINITY HEALTH-MICHIGANYes (1)
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREETPITTSBURGHPA15233251604115COMMUNITY OUTREACHPA501(C)(3)LINE 10PITTSBURGH MERCY HEALTH SYSTEM INCYes (1)
MERCY LIFE OF ALABAMA
PO BOX 7957MOBILEAL36670273163002PACE PROGRAMAL501(C)(3)LINE 3TRINITY HEALTH PACEYes (1)
MERCY LIFE INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040453086711PACE PROGRAMMA501(C)(3)LINE 3SISTERS OF PROVIDENCE CARE CENTERS INCYes (1)
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232627944HEALTH CARE SERVICESPA501(C)(3)LINE 3MERCY PHYSICIAN NETWORKYes (1)
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH STCLINTONIA52732421336618HEALTH CARE AND HOSPITAL SERVICESDE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION
801 5TH STREETSIOUX CITYIA51102141880022FOUNDATIONIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORPYes (1)
MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SWMASON CITYIA50401421229151FOUNDATIONIA501(C)(3)LINE 7MERCY HEALTH SERVICES-IOWA CORPYes (1)
MERCY MEDICAL CORPORATION
PO BOX 7957MOBILEAL36670636002215PACE PROGRAMAL501(C)(3)LINE 10TRINITY HEALTH CORPORATIONYes (1)
MERCY MEDICAL GROUP INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040454884805HEALTH CARE SERVICESMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
MERCY PHYSICIAN NETWORK
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428461187365MANAGEMENT SERVICES FOR PHYSICIAN SERVICE ORGANIZATIONSPA501(C)(3)LINE 12B, IIMERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY SENIOR CARE INC
424 DECATUR STREETATLANTAGA30312581366508COMMUNITY OUTREACHGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREETATLANTAGA30312272046353TITLE HOLDING COMPANYGA501(C)(3)LINE 12B, IISAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
MERCY SERVICES FOR AGING NONPROFIT HOUSING CORPORATION
PO BOX 9184FARMINGTON HILLSMI48333382719605LONG TERM CAREMI501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICESYes (1)
MERCY SPECIALIST PHYSICIANS INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040264033168HEALTH CARE SERVICESMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428231396763HEALTH CARE AND HOSPITAL SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
MERCY UIHLEIN HEALTH CORPORATION
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073161535133HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE)NY501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
MISSION HEALTH CORPORATION
37595 SEVEN MILE ROADLIVONIAMI48152383181557BUILDING MANAGEMENT SERVICESDE501(C)(3)LINE 12A, I0N/A
MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREETCOLUMBUSOH43213311308555COLLEGE OF NURSINGOH501(C)(3)LINE 2MOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREETCOLUMBUSOH43213251912781HEALTH INSURANCEOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREETCOLUMBUSOH43213311471229MEDICARE HMOOH501(C)(4)N/AMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334HEALTH CARE AND HOSPITAL SERVICESOH501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966FOUNDATIONOH501(C)(3)LINE 12A, IMOUNT CARMEL HEALTH SYSTEMYes (1)
MOUNT SINAI HOSPITAL FOUNDATION INC
114 WOODLAND STREETHARTFORDCT06105222584082FOUNDATIONCT501(C)(3)LINE 12C, III-FI0N/A
MOUNT SINAI REHABILITATION HOSPITAL INC
114 WOODLAND STREETHARTFORDCT06105061422973HEALTH CARE AND HOSPITAL SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
MOUNT ST JOSEPH
7 HIGHTOWER STREETWATERVILLEME04901010274998LONG TERM CAREME501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
MRI MOBILE SERVICES OF WEST MICHIGAN
1820 44TH STREETKENTWOODMI49508383073745HEALTH CARE SERVICES (INACTIVE)MI501(C)(3)LINE 10TRINITY HEALTH-MICHIGANYes (1)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918COMMUNITY OUTREACHMI501(C)(3)LINE 7MERCY HEALTH PARTNERSYes (1)
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUEPHILADELPHIAPA19152232300951FOUNDATIONPA501(C)(3)LINE 12A, INAZARETH HOSPITALYes (1)
NAZARETH HOSPITAL
2601 HOLME AVENUEPHILADELPHIAPA19152232794121HEALTH CARE AND HOSPITAL SERVICESPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
NAZARETH PHYSICIAN SERVICES INC
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428203261266HEALTH CARE SERVICESPA501(C)(3)LINE 3MERCY PHYSICIAN NETWORKYes (1)
NE PHYSICIAN SERVICES INC
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232497355HEALTH CARE SERVICES (INACTIVE)PA501(C)(3)LINE 3MERCY PHYSICIAN NETWORKYes (1)
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREETOAKLANDNE68045208072234HEALTH CARE AND HOSPITAL SERVICESNE501(C)(3)LINE 3MERCY HEALTH SERVICES-IOWA CORPYes (1)
OAKLAND MERCY HOSPITAL FOUNDATION
601 E 2ND STREETOAKLANDNE68045311678345FOUNDATIONNE501(C)(3)LINE 12A, IOAKLAND MERCY HOSPITALYes (1)
OSUMOUNT CARMEL HEALTH ALLIANCE
6150 EAST BROAD STREETCOLUMBUSOH43213311654603COOPERATIVE HEALTH CARE DELIVERY SYSTEMOH501(C)(3)LINE 12A, I0N/A
OUR LADY OF LOURDES HEALTH CARE SERVICES INC
1600 HADDON AVENUECAMDENNJ08103222568528HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTNJ501(C)(3)LINE 12B, IIMAXIS HEALTH SYSTEMYes (1)
OUR LADY OF LOURDES HEALTH FOUNDATION INC
1600 HADDON AVENUECAMDENNJ08103222351960FOUNDATIONNJ501(C)(3)LINE 7OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
OUR LADY OF LOURDES MEDICAL CENTER INC
1600 HADDON AVENUECAMDENNJ08103210635001HEALTH CARE AND HOSPITAL SERVICESNJ501(C)(3)LINE 3OUR LADY OF LOURDES HEALTH CARE SERVICESYes (1)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506LONG TERM CARENY501(C)(3)LINE 3ST PETER'S HOSPITALYes (1)
PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040454208896HEALTH CARE SERVICESMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
PITTSBURGH MERCY HEALTH SYSTEM INC
3333 5TH AVENUEPITTSBURGHPA15213251464211HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTPA501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
PROBILITY THERAPY SERVICES
2058 S STATE STREETANN ARBORMI48104202020239HEALTH CARE SERVICESMI501(C)(3)LINE 10TRINITY HEALTH-MICHIGANYes (1)
PROFESSIONAL MED TEAM
965 FORK STREETMUSKEGONMI49442382638284HEALTH CARE SERVICESMI501(C)(3)LINE 10MERCY HEALTH PARTNERSYes (1)
RIVERBEND MEDICAL GROUP INC
271 CAREW STSPRINGFIELDMA01104811807730HEALTH CARE SERVICESMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
SJ MANAGEMENT COMPANY OF SYRACUSE INC
301 PROSPECT AVENUESYRACUSENY13203271763712HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTNY501(C)(3)LINE 12A, IST JOSEPH'S HOSPITAL HEALTH CENTERYes (1)
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVEFRESNOCA93720941437713HEALTH CARE AND HOSPITAL SERVICESCA501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
SAINT AGNES MEDICAL FOUNDATION
1303 EAST HERNDON AVEFRESNOCA93720942839324HEALTH CARE SERVICESCA501(C)(3)LINE 12A, ISAINT AGNES MEDICAL CENTERYes (1)
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RDBOISEID83706820401011BUILDING MANAGEMENT SERVICESID501(C)(3)LINE 10SAINT ALPHONSUS REGIONAL MEDICAL CENTER INCYes (1)
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RDBOISEID83706943028978HEALTH CARE SYSTEM SUPPORTID501(C)(3)LINE 12A, ISAINT ALPHONSUS REGIONAL MEDICAL CENTER INCYes (1)
SAINT ALPHONSUS FOUNDATION-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814943164869FOUNDATIONOR501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER - BAKER CITYYes (1)
SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914202683560FOUNDATIONOR501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROADBOISEID83706271929502HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTID501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
SAINT ALPHONSUS MEDICAL CENTER ONTARIO VOLUNTEERS
351 SW 9TH STREETONTARIOOR97914943059469VOLUNTEER SERVICE AUXILIARYOR501(C)(3)LINE 10SAINT ALPHONSUS MEDICAL CENTER-ONTARIOYes (1)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC
3325 POCAHONTAS ROADBAKER CITYOR97814271790052HEALTH CARE AND HOSPITAL SERVICESOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC
4300 E FLAMINGO AVENUENAMPAID83687261737256FOUNDATIONID501(C)(3)LINE 7SAINT ALPHONSUS MEDICAL CENTER-NAMPAYes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC
4300 E FLAMINGO AVENUENAMPAID83687820200896HEALTH CARE AND HOSPITAL SERVICESID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914271789847HEALTH CARE AND HOSPITAL SERVICESOR501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RDBOISEID83706820200895HEALTH CARE AND HOSPITAL SERVICESID501(C)(3)LINE 3SAINT ALPHONSUS HEALTH SYSTEM INCYes (1)
SAINT FRANCIS EMERGENCY MEDICAL GROUP INC
114 WOODLAND STREETHARTFORDCT06105451994612HEALTH CARE SERVICESCT501(C)(3)LINE 12B, IITRINITY HEALTH OF NEW ENGLAND PNO INCYes (1)
SAINT FRANCIS HOSPITAL AND MEDICAL CENTER
114 WOODLAND STREETHARTFORDCT06105060646813HEALTH CARE AND HOSPITAL SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC
114 WOODLAND STREETHARTFORDCT06105061008255FOUNDATIONCT501(C)(3)LINE 7SAINT FRANCIS HOSPITAL AND MEDICAL CENTERYes (1)
SAINT JAMES CARE INC
111 CENTRAL AVENUENEWARKNJ07102262616230INACTIVE ENTITYNJ501(C)(3)LINE 10SAINT MICHAEL'S MEDICAL CENTERYes (1)
SAINT JOSEPH PACE INC
20555 VICTOR PARKWAYLIVONIAMI48152473129127PACE PROGRAMIN501(C)(3)LINE 10TRINITY HEALTH PACEYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
PO BOX 670PLYMOUTHIN46563351142669HEALTH CARE AND HOSPITAL SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545350868157HEALTH CARE AND HOSPITAL SERVICESIN501(C)(3)LINE 3SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER PLYMOUTH AUXILIARY INC
1915 LAKE AVENUEPLYMOUTHIN46563356043563VOLUNTEER SERVICE AUXILIARYIN501(C)(3)LINE 12A, ISAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INCYes (1)
SAINT JOSEPH REGIONAL MEDICAL CENTER INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545351568821HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREETATLANTAGA30312581744848HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTGA501(C)(3)LINE 12C, III-FITRINITY HEALTH CORPORATIONYes (1)
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREETATLANTAGA30312581752700HEALTH CARE SERVICESGA501(C)(3)LINE 7SAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
SAINT JOSEPH'S TOWER INC
PO BOX 9184FARMINGTON HILLSMI48333311040468SENIOR LIVING COMMUNITYIN501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICES - INDIANA INCYes (1)
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NW STE 120GRAND RAPIDSMI49505383320700HOME HEALTH SERVICESMI501(C)(3)LINE 10TRINITY HOME HEALTH SERVICESYes (1)
SAINT MARY'S FOUNDATION
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602FOUNDATIONMI501(C)(3)LINE 7TRINITY HEALTH-MICHIGANYes (1)
SAINT MARY'S HOSPITAL FOUNDATION INC
114 WOODLAND STREETHARTFORDCT06105222528400FOUNDATIONCT501(C)(3)LINE 7SAINT MARY'S HOSPITAL INCYes (1)
SAINT MARY'S HOSPITAL INC
114 WOODLAND STREETHARTFORDCT06105060646844HEALTH CARE AND HOSPITAL SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
SAINT MICHAEL'S MEDICAL CENTER INC
111 CENTRAL AVENUENEWARKNJ07102262616046HEALTH CARE AND HOSPITAL SERVICESNJ501(C)(3)LINE 3MAXIS HEALTH SYSTEMYes (1)
SAMARITAN CHILD CARE CENTER INC
2215 BURDETT AVETROYNY12180141710225CHILD CARE SERVICESNY501(C)(3)LINE 10ST PETER'S HEALTH PARTNERSYes (1)
SAMARITAN HOSPITAL
2215 BURDETT AVETROYNY12180141338544HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
SENIOR CARE CONNECTION INC
504 STATE STREETSCHENECTADYNY12305141708754PACE PROGRAMNY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUETROYNY12180141505031VOLUNTEER SERVICE AUXILIARYNY501(C)(3)LINE 10SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
ONE ABELE BLVDCLIFTON PARKNY12065141756230LONG TERM CARENY501(C)(3)LINE 10SETON HEALTH SYSTEM INCYes (1)
SETON HEALTH FOUNDATION INC
310 S MANNING BLVDALBANYNY12208222345416FOUNDATIONNY501(C)(3)LINE 12A, ISETON HEALTH SYSTEM INCYes (1)
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUETROYNY12180141776186HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
SISTERS OF PROVIDENCE CARE CENTERS INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040222541103LONG TERM CAREMA501(C)(3)LINE 3THE MERCY HOSPITAL INCYes (1)
SJHSJOC HOLDINGS INC
424 DECATUR STREETATLANTAGA30312472299757HEALTH CARE SYSTEM SUPPORTGA501(C)(3)LINE 12B, IISAINT JOSEPH'S HEALTH SYSTEM INCYes (1)
ST AGNES CONTINUING CARE CENTER
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232840137PACE PROGRAMPA501(C)(3)LINE 3MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIAYes (1)
ST AGNES CONTINUING CARE CENTER FOUNDATION
ONE WEST ELM STREET SUITE 100CONSHOHOCKENPA19428232415137FOUNDATIONPA501(C)(3)LINE 12A, IST AGNES CONTINUING CARE CENTERYes (1)
ST FRANCIS FOUNDATION
PO BOX 2500WILMINGTONDE19805510374158FOUNDATIONDE501(C)(3)LINE 12A, IST FRANCIS HOSPITALYes (1)
ST FRANCIS HOSPITAL INC
PO BOX 2500WILMINGTONDE19805510064326HEALTH CARE AND HOSPITAL SERVICESDE501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
ST FRANCIS MEDICAL CENTER FOUNDATION INC
601 HAMILTON AVENUETRENTONNJ08629521025476FOUNDATIONNJ501(C)(3)LINE 7ST FRANCIS MEDICAL CENTER TRENTON NJYes (1)
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUETRENTONNJ08629223431049HEALTH CARE AND HOSPITAL SERVICESNJ501(C)(3)LINE 3MAXIS HEALTH SYSTEMYes (1)
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREETHORNELLNY14843223127184HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE)NY501(C)(3)LINE 12A, ITRINITY HEALTH CORPORATIONYes (1)
ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVESOUTHERN PINESNC28387560694200LONG TERM CARENC501(C)(3)LINE 3TRINITY CONTINUING CARE SERVICESYes (1)
ST JOSEPH'S COLLEGE OF NURSING AT ST JOSEPH'S HOSPITAL HEALTH CENTER
206 PROSPECT AVENUESYRACUSENY13203202497520COLLEGE OF NURSINGNY501(C)(3)LINE 2ST JOSEPH'S HOSPITAL HEALTH CENTERYes (1)
ST JOSEPH'S HEALTH CENTER PROPERTIES INC
301 PROSPECT AVENUESYRACUSENY13203237219294BUILDING MANAGEMENT SERVICESNY501(C)(3)LINE 12B, IIST JOSEPH'S HEALTH INCYes (1)
ST JOSEPH'S HEALTH INC
301 PROSPECT AVENUESYRACUSENY13203474754987HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTNY501(C)(3)LINE 12C, III-FITRINITY HEALTH CORPORATIONYes (1)
ST JOSEPH'S HOSPITAL HEALTH CENTER
301 PROSPECT AVENUESYRACUSENY13203150532254HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST JOSEPH'S HEALTH INCYes (1)
ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC
301 PROSPECT AVENUESYRACUSENY13203222149775FOUNDATIONNY501(C)(3)LINE 12B, IIST JOSEPH'S HEALTH INCYes (1)
ST JOSEPH'S MEDICAL PC
301 PROSPECT AVENUESYRACUSENY13203273899821HEALTH CARE SERVICESNY501(C)(3)LINE 12A, IST JOSEPH'S HOSPITAL HEALTH CENTERYes (1)
ST JOSEPH'S PHYSICIAN HEALTH PC
301 PROSPECT AVENUESYRACUSENY13203161516863HEALTH CARE SERVICESNY501(C)(3)LINE 12A, IST JOSEPH'S HOSPITAL HEALTH CENTERYes (1)
ST MARY BUILDING AND DEVELOPMENT
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047461827502TITLE HOLDING COMPANYPA501(C)(2)N/AST MARY MEDICAL CENTERYes (1)
ST MARY EMERGENCY MEDICAL SERVICES
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047465354512HEALTH CARE SERVICESPA501(C)(3)LINE 10ST MARY MEDICAL CENTERYes (1)
ST MARY HOME INCORPORATED
2021 ALBANY AVENUEWEST HARTFORDCT06117060646843LONG TERM CARECT501(C)(3)LINE 3MERCY COMMUNITY HEALTH INCYes (1)
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047231913910HEALTH CARE AND HOSPITAL SERVICESPA501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232567468FOUNDATIONPA501(C)(3)LINE 7ST MARY MEDICAL CENTERYes (1)
ST MARY'S FOUNDATION INC
1230 BAXTER STREETATHENSGA30606582544232FOUNDATIONGA501(C)(3)LINE 12A, IST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S GOOD SAMARITAN FOUNDATION INC
1230 BAXTER STREETATHENSGA30606811660088FOUNDATIONGA501(C)(3)LINE 12A, IST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREETATHENSGA30606580566223HEALTH CARE AND HOSPITAL SERVICESGA501(C)(3)LINE 3TRINITY HEALTH CORPORATION0
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREETATHENSGA30606020576648SENIOR LIVING COMMUNITYGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREETATHENSGA30606261858563HEALTH CARE SERVICESGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST MARY'S SACRED HEART HOSPITAL INC
367 CLEAR CREEK PARKWAYLAVONIAGA30553473752176HEALTH CARE AND HOSPITAL SERVICESGA501(C)(3)LINE 3ST MARY'S HEALTH CARE SYSTEM INCYes (1)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVDALBANYNY12208453570715HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTNY501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVDALBANYNY12208461177336HEALTH CARE SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVDALBANYNY12208141348692HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
ST PETER'S HOSPITAL FOUNDATION INC
310 SOUTH MANNING BLVDALBANYNY12208222262982FOUNDATIONNY501(C)(3)LINE 7ST PETER'S HEALTH PARTNERSYes (1)
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER
1270 BELMONT AVENUESCHENECTADYNY12308141338386HEALTH CARE AND HOSPITAL SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION INC
1270 BELMONT AVESCHENECTADYNY12308222505127FOUNDATIONNY501(C)(3)LINE 12A, ISUNNYVIEW HOSPITAL AND REHABILITATION CENTERYes (1)
THE COMMUNITY HOSPICE FOUNDATION INC
445 NEW KARNER RDALBANYNY12205222692940FOUNDATIONNY501(C)(3)LINE 7THE COMMUNITY HOSPICE INCYes (1)
THE COMMUNITY HOSPICE INC
445 NEW KARNER RDALBANYNY12205141608921HOSPICE SERVICESNY501(C)(3)LINE 3ST PETER'S HEALTH PARTNERSYes (1)
THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC
707 EAST CEDAR STREET STE 175SOUTH BENDIN46617351654543FOUNDATIONIN501(C)(3)LINE 7SAINT JOSEPH REGIONAL MEDICAL CENTER INCYes (1)
THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVETROYNY12180222570478LONG TERM CARENY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141793885LONG TERM CARENY501(C)(3)LINE 10LTC (EDDY) INCYes (1)
THE MERCY HOSPITAL INC
1221 MAIN STREET SUITE 213HOLYOKEMA01040043398280HEALTH CARE AND HOSPITAL SERVICESMA501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
THE NORTHEAST HEALTH FOUNDATION INC
310 SOUTH MANNING BLVDALBANYNY12208222743478FOUNDATIONNY501(C)(3)LINE 7ST PETER'S HEALTH PARTNERSYes (1)
THE WOMEN'S AUXILIARY OF SAINT FRANCIS HOSPITAL AND MEDICAL CENTER INC
114 WOODLAND STREETHARTFORDCT06105060660403VOLUNTEER SERVICE AUXILIARYCT501(C)(3)LINE 12B, II0N/A
THHS OAKLAND FKA CRANBROOK HOSPICE CARE
17410 COLLEGE PARKWAY STE 150LIVONIAMI48152383320699HOSPICE SERVICES (INACTIVE)MI501(C)(3)LINE 10TRINITY HOME HEALTH SERVICESYes (1)
TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVERPORT HURONMI48060382485700HEALTH CARE SERVICESMI501(C)(3)LINE 12A, I0N/A
TRINITY CONTINUING CARE SERVICES
PO BOX 9184FARMINGTON HILLSMI48333382559656LONG TERM CAREMI501(C)(3)LINE 10TRINITY HEALTH CORPORATIONYes (1)
TRINITY CONTINUING CARE SERVICES - INDIANA
PO BOX 9184FARMINGTON HILLSMI48333930907047LONG TERM CAREIN501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICESYes (1)
TRINITY CONTINUING CARE SERVICES - MASSACHUSETTS
PO BOX 9184FARMINGTON HILLSMI48333824005577LONG TERM CAREMI501(C)(3)LINE 10TRINITY CONTINUING CARE SERVICESYes (1)
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393HEALTH CARE AND HOSPITAL SERVICESMI501(C)(3)LINE 3TRINITY HEALTH CORPORATIONYes (1)
TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAYLIVONIAMI48152351443425HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTIN501(C)(3)LINE 12B, IICATHOLIC HEALTH MINISTRIESYes (1)
TRINITY HEALTH LIFE PENNSYLVANIA INC
20555 VICTOR PARKWAYLIVONIAMI48152475244984PACE PROGRAMPA501(C)(3)LINE 10TRINITY HEALTH PACEYes (1)
TRINITY HEALTH OF NEW ENGLAND CORPORATION INC
114 WOODLAND STREETHARTFORDCT06105061491191HEALTH CARE SYSTEM MANAGEMENT AND SUPPORTCT501(C)(3)LINE 12C, III-FITRINITY HEALTH CORPORATIONYes (1)
TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC
114 WOODLAND STREETHARTFORDCT06105061450168HEALTH CARE SERVICESCT501(C)(3)LINE 3TRINITY HEALTH OF NEW ENGLAND CORP INCYes (1)
TRINITY HEALTH PACE
20555 VICTOR PARKWAYLIVONIAMI48152473073124PACE PROGRAMMI501(C)(3)LINE 12B, IITRINITY HEALTH CORPORATIONYes (1)
TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152208151733RETIREE MEDICAL AND RETIREE LIFE INSURANCEMI501(C)(9)N/ATRINITY HEALTH CORPORATIONYes (1)
TRINITY HOME HEALTH SERVICES
17410 COLLEGE PARKWAY STE 150LIVONIAMI48152382621935MANAGEMENT SERVICES FOR HOME HEALTH SYSTEMMI501(C)(3)LINE 10TRINITY HEALTH CORPORATIONYes (1)
UIHLEIN MERCY CENTER
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073150532190HEALTH CARE SERVICES (INACTIVE)NY501(C)(3)LINE 3MERCY UIHLEIN HEALTH CORPORATIONYes (1)
VILLA MARY IMMACULATE
301 HACKETT BLVDALBANYNY12208141438749LONG TERM CARENY501(C)(3)LINE 3ST PETER'S HOSPITALYes (1)
WESTSHORE HEALTH NETWORK
1820 44TH STREETKENTWOODMI49508383280200HEALTH NETWORKMI501(C)(4)N/AMERCY HEALTH PARTNERSYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACd
ADVENT REHABILITATION LLC
607 DEWEY AVENUE SUITE 300GRAND RAPIDSMI49504383306673REHABILITATION THERAPY SERVICESMIN/A
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
6150 EAST BROAD STREETCOLUMBUSOH43213311608125MEDICAL OFFICE BUILDING RENTALOHN/A
CATHERINE HORAN BUILDING ASSOCIATES LP
1221 MAIN STREET SUITE 105HOLYOKEMA01040042723429PROPERTY MANAGEMENTMAN/A
CENTENNIAL SURGUNIT LLC
502 CENTENNIAL BLVD SUITE 1VOORHEESNJ08043223580847HEALTH CARE SERVICESNJN/A
CENTER FOR DIGESTIVE CARE LLC
5300 ELLIOTT DRIVEYPSILANTIMI48197030447062PROVIDE GASTROINTESTINAL SERVICESMIN/A
CENTRAL NEW JERSEY HEART SERVICES LLC
45 SAPPHIRE DRIVEPRINCETONNJ08550208525458CARDIAC PROGRAMNJN/A
CLINTON IMAGING SERVICES LLC
615 VALLEY VIEW DR STE 202MOLINEIL61265412044739MRI DIAGNOSTIC SERVICESIAN/A
DIAGNOSTIC IMAGING OF SOUTHBURY LLC
385 MAIN STREET SOUTHSOUTHBURYCT06488061487582IMAGING CENTERCTN/A
FOREST PARK IMAGING LLC
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY AND MAMMOGRAPHY SERVICESIAN/A
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYMIN/A
GATEWAY HEALTH PLAN LP
444 LIBERTY AVE SUITE 2100PITTSBURGHPA15222251691945MEDICAID & MEDICARE/SPECIAL NEEDS MANAGED CARE ORGANIZATIONPAN/A
GREATER HARTFORD LITHOTRIPSY LLC
114 WOODLAND STHARTFORDCT06105061578891LITHOTRIPSY SERVICESCTN/A
HAWARDEN REGIONAL HEALTH CLINICS LLC
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICIAN/A
HEART INSITUTE OF ST MARY LLC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047454903701CARDIOVASCULAR SERVICESPAN/A
IDAHO ASC HOLDINGS LLC
1055 N CURTIS ROADBOISEID83706364729605HOLDING COMPANY FOR AMBULATORY SURGERYIDN/A
INNOVATIVE HEALTH ALLIANCE OF NEW YORK LLC
14 COLUMBIA CIRCLE DRIVEALBANYNY12203465676066ACCOUNTABLE CARE ORGANIZATIONNYN/A
LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP
569 BROOKWOOD VILLAGE SUITE 901BIRMINGHAMAL35209364119522SURGICAL SERVICESILN/A
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESIAN/A
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SWMASON CITYIA50401201960348SURGERY-SAME DAYIAN/A
MCE MOB IV LIMITED PARTNERSHIP
6150 EAST BROAD STREETCOLUMBUSOH43213421544707MEDICAL OFFICE BUILDING RENTALOHN/A
MDRMRI TECHNICAL SERVICES LLC
5640 EAST TAFT ROAD 3770SYRACUSENY13220161590982MRI SERVICESNYN/A
MEDILUCENT MOB I
6150 EAST BROAD STREETCOLUMBUSOH43213204911370MEDICAL OFFICE BUILDING RENTALOHN/A
MEDWORKS LLC
375 EAST CEDAR STREETNEWINGTONCT06111061490483REHABILITATION SERVICESCTN/A
MERCY ADVANCED MRI LLC
2525 SOUTH MICHIGAN AVECHICAGOIL60616262116721SUBLEASE MRI EQUIPMENTILN/A
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SWMASON CITYIA50401134237594CARDIOVASCULAR SERVICESIAN/A
MERCYMANOR PARTNERSHIP
PO BOX 10086TOLEDOOH43699521931012NURSING HOMEPAN/A
MERCYUSP HEALTH VENTURES LLC
15305 DALLAS PARKWAY STE 1600 LB 28ADDISONTX75001471290300OUTPATIENT SURGERYIAN/A
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
6150 EAST BROAD STREETCOLUMBUSOH43213311369473MEDICAL OFFICE BUILDING RENTALOHN/A
NAUGATUCK VALLEY MRI LLC
385 MAIN STREET SOUTHSOUTHBURYCT06488061239526IMAGING CENTERCTN/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSP 2601 HOLME AVEPHILADELPHIAPA19152232388040MEDICAL OFFICE BUILDINGPAN/A
OSWEGO HEALTH HOME CARE LLC
113 SCHUYLER STREETFULTONNY13069472463736HOME HEALTH CARENYN/A
PHYSICIANS OUTPATIENT SURGERY CENTER LLC
1000 NE 56TH STREETOAKLAND PARKFL33334352325646AMBULATORY SURGERY CENTERFLN/A
PRIMARY CARE PHYSICIAN CENTER LLC
1445 ROSS AVENUE SUITE 1400DALLASTX75202364038505OFFICE BUILDING RENTALILN/A
RADISSON SJH PROPERTIES LLC
5000 CAMPUSWOOD DRIVE SUITE 100EAST SYRACUSENY13057461892799MEDICAL OFFICE BUILDINGNYN/A
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102BOISEID83706510483218PHARMACYIDN/A
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200BYRON CENTERMI49315202443646PROVIDE OUTPATIENT SURGICAL CAREMIN/A
SJLS LLC
7650 SE 27TH ST STE 200MERCER ISLANDWA98040201796650DIALYSIS SERVICESNYN/A
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200EMOUNT LAURELNJ08054202273476RADIOLOGYNJN/A
SMMC MOB II LP
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047364559869INVESTMENT AND OPERATION OF A MEDICAL BUILDINGPAN/A
ST AGNES LONG-TERM INTENSIVE CARE LLP
C/O MHS ONE WEST ELM ST STE 100CONSHOHOCKENPA19428200984882LONG TERM INTENSIVE CAREPAN/A
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DRCALDWELLID83605820526861HEALTH CARE SERVICESIDN/A
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
6150 EAST BROAD STREETCOLUMBUSOH43213311603660MEDICAL OFFICE BUILDING RENTALOHN/A
ST JOSEPH'S IMAGING ASSOCIATES PLLC
104 UNION AVE SUITE 905SYRACUSENY13203161104293RADIOLOGY SERVICESNYN/A
ST MARY REHABILITATION HOSPITAL LLP
680 SOUTH FOURTH STREETLOUISVILLEKY40202273938747HEALTH CARE SERVICESDEN/A
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201ALBANYNY12206460463892OUTPATIENT SURGERYNYN/A
TAMARACK MEDICAL CLINIC LLC
402 LAKE CASCADE PARKWAYCASCADEID83611201637921OUTPATIENT MEDICAL SERVICESIDN/A
THE AMBULATORY SURGERY CENTER AT ST MARY LLC
1203 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047272871206OUTPATIENT SURGERYPAN/A
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DRANN ARBORMI48106760820959RADIOLOGY/ IMAGINGMIN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (52 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtOwnershipOwnershipPct
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUETROYNY12180141668024REAL ESTATENYN/ACYes (1)
CATHERINE HORAN BUILDING CORPORATION
1233 MAIN STREETHOLYOKEMA01040042938160BUILDING MANAGEMENTMAN/ACYes (1)
CHESTNUT RISK SERVICES LTD
INSURANCEN/ACYes (1)11 VICTORIA STREETHAMILTONBDBD
DIVERSIFIED COMMUNITY SERVICES INC
1233 MAIN STREETHOLYOKEMA01040043128890MEDICAL SERVICESMAN/ACYes (1)
FHS SERVICES INC
333 BUTTERNUT DRIVE SUITE 100DEWITTNY13214272995699MEDICAL SERVICESNYN/ACYes (1)
FRANCISCAN ASSOCIATES INC
333 BUTTERNUT DRIVE SUITE 100DEWITTNY13214202991688MEDICAL SERVICESNYN/ACYes (1)
FRANCISCAN HEALTH SUPPORT INC
333 BUTTERNUT DRIVE SUITE 100DEWITTNY13214161236354MEDICAL SERVICESNYN/ACYes (1)
FRANCISCAN MANAGEMENT SERVICES INC
333 BUTTERNUT DRIVE SUITE 100DEWITTNY13214161351193MANAGEMENT SERVICESNYN/ACYes (1)
FRANKLIN MEDICAL GROUP PC
56 FRANKLIN STWATERBURYCT06706061470493PHYSICIAN OFFICECTN/ACYes (1)
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVEMELROSE PARKIL60160363330529MANAGEMENT SERVICESILN/ACYes (1)
HEF INC
1820 44TH STREET SEKENTWOODMI49508383086401OFFICE STAFFINGMIN/ACYes (1)
HACKLEY HEALTH MANAGEMENT CENTER
1820 44TH STREET SEKENTWOODMI49508382961814WEIGHT MANAGEMENTMIN/ACYes (1)
HACKLEY HEALTH VENTURES INC
1820 44TH STREET SEKENTWOODMI49508382589959OTHER MEDICAL SERVICESMIN/ACYes (1)
HACKLEY HEALTHCARE EQUIPMENT
1820 44TH STREET SEKENTWOODMI49508382578569HOME MEDICAL EQUIPMENTMIN/ACYes (1)
HACKLEY PROFESSIONAL PHARMACY
1820 44TH STREET SEKENTWOODMI49508382447870PHARMACYMIN/ACYes (1)
HEALTH CARE MANAGEMENT
333 BUTTERNUT DRIVE SUITE 100DEWITTNY13214161450960HEALTH CARE MANAGEMENTNYN/ACYes (1)
HEALTH MANAGEMENT SERVICES ORG INC
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223366580MEDICAL ADMINISTRATIONNJN/ACYes (1)
HOLY CROSS PRIVATE HOME SERVICES CORP
1500 FOREST GLEN RDSILVER SPRINGMD20910521986562HOME CARE SERVICESMDN/ACYes (1)
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DRANN ARBORMI48106382475644PROVIDES OFFICE RENTAL SPACEMIN/ACYes (1)
IHA AFFILIATION CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383188895MEDICAL MANAGEMENTMIN/ACYes (1)
LANGHORNE SERVICES II INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047263795549GENERAL PARTNER OF LMOB PARTNERS, IIPAN/ACYes (1)
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232625981GENERAL PARTNER OF LMOB PARTNERSPAN/ACYes (1)
LOURDES MEDICAL ASSOCIATES PA
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223361862MEDICAL SERVICESNJN/ACYes (1)
LOURDES URGENT CARE SERVICES PC
1600 HADDON AVENUECAMDENNJ08103464188202URGENT CARE CENTERNJN/ACYes (1)
MACNEAL HEALTH PROVIDERS INC
750 PASQUINELLI DR SUITE 216WESTMONTIL60559363361297MEDICAL SERVICESILN/ACYes (1)
MARYLAND CARE GROUP INC
1500 FOREST GLEN RDSILVER SPRINGMD20910521815313HEALTH CARE HOLDINGMDN/ACYes (1)
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREET STE 100CONSHOHOCKENPA19428232184261MEDICAL OFFICE BUILDINGSPAN/ACYes (1)
MEDNOW INC
1512 12TH AVENUE ROADNAMPAID83686820389927MEDICAL SERVICESIDN/ACYes (1)
MERCY HOME CARE INC
1233 MAIN STREETHOLYOKEMA01040043317426HEALTH CARE SERVICESMAN/ACYes (1)
MERCY INPATIENT MEDICAL ASSOCIATES INC
1233 MAIN STREETHOLYOKEMA01040043029929MEDICAL SERVICESMAN/ACYes (1)
MERCY MEDICAL SERVICES
801 5TH STREETSIOUX CITYIA51101421283849PRIMARY CARE PHYSICIANSIAN/ACYes (1)
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227348DORMANTILN/ACYes (1)
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442MEDICAL SERVICESOHN/ACYes (1)
NURSING NETWORK INC
4725 NORTH FEDERAL HIGHWAYFORT LAUDERDALEFL33308591145192MEDICAL SERVICESFLN/ACYes (1)
SAINT ALPHONSUS HEALTH ALLIANCE INC
1055 NORTH CURTIS ROADBOISEID83706820524649ACCOUNTABLE CARE ORGANIZATIONIDN/ACYes (1)
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROADBOISEID83706331078261HEALTH CARE SERVICES (INACTIVE)IDN/ACYes (1)
SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC
114 WOODLAND STREETHARTFORDCT06105061384686MEDICAL SERVICESCTN/ACYes (1)
SAINT FRANCIS CARE MEDICAL GROUP PC
114 WOODLAND STREETHARTFORDCT06105061432373MEDICAL SERVICESCTN/ACYes (1)
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUETROYNY12180141607244REAL ESTATENYN/ACYes (1)
SJM PROPERTIES INC
411 CANISTEO STREETHORNELLNY14843161294991PROPERTY HOLDINGSNYN/ACYes (1)
SJPE PRACTICE MANAGEMENT SERVICES INC
301 PROSPECT AVESYRACUSENY13203454164964MANAGEMENT SERVICESNYN/ACYes (1)
SJRMC HOLDINGS INC
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545474763735PROPERTY HOLDINGSINN/ACYes (1)
ST ELIZABETH HEALTH SUPPORT SERVICES INC
2209 GENESEE STREETUTICANY13501161540486MEDICAL SERVICESNYN/ACYes (1)
ST MARY'S HIGHLAND HILLS VILLAGE INC
1230 BAXTER STREETATHENSGA30606582276801ASSISTED LIVINGGAN/ACYes (1)
SYSTEM COORDINATED SERVICES INC
1233 MAIN STREETHOLYOKEMA01040042938161LAB SERVICESMACYes (1)THE MERCY HOSPITAL INC-$6,197,7001.00000
THRE SERVICES LLC
20555 VICTOR PARKWAYLIVONIAMI48152452603654REAL ESTATE BROKERAGE SERVICESMIN/ACYes (1)
TRI-HOSPITAL MRI CENTER
4190 24TH AVENUEFORT GRATIOTMI48054382884297HEALTH CARE SERVICESMIN/ACYes (1)
TRINITY ASSURANCE LTD
980453602SELF-INSURANCEN/ACYes (1)PO BOX 1159 GRAND CAYMANGRAND CAYMANCJCJ
TRINITY HEALTH ACO INC
20555 VICTOR PARKWAYLIVONIAMI48152473794666ACCOUNTABLE CARE ORGANIZATIONDEN/ACYes (1)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152383410377GRANTOR TRUSTMIN/ATYes (1)
TRINITY SENIOR SERVICES MANAGEMENT INC
PO BOX 9184FARMINGTON HILLSMI48333371572595SENIOR SERVICESPAN/ACYes (1)
WORKPLACE HEALTH OF GRAND HAVEN INC
1820 44TH STREET SEKENTWOODMI49508383112035OCCUPATIONAL HEALTHMIN/ACYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TRINITY HEALTH CORPORATION
B$3,501,127PER BOOKS
TRINITY HEALTH CORPORATION
M$13,161,332PER BOOKS
TRINITY HEALTH CORPORATION
P$5,862,322PER BOOKS
TRINITY HEALTH CORPORATION
Q$752,010PER BOOKS
TRINITY HEALTH CORPORATION
R$2,695,577PER BOOKS
GOOD SAMARITAN HOSPITAL INC
Q$1,376,235PER BOOKS
GOOD SAMARITAN HOSPITAL INC
L$3,011,131PER BOOKS
ST MARY'S FOUNDATION
L$96,684PER BOOKS
ST MARY'S SACRED HEART HOSPITAL
Q$1,945,692PER BOOKS
ST MARY'S SACRED HEART HOSPITAL
L$3,610,607PER BOOKS
HIGHLAND HILLS VILLAGE
Q$533,412PER BOOKS
HIGHLAND HILLS VILLAGE
L$584,532PER BOOKS
HIGHLAND HILLS VILLAGE
M$82,108PER BOOKS
ST MARY'S MEDICAL GROUP
L$1,956,107PER BOOKS