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SAINT MICHAEL'S MEDICAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAINT MICHAEL'S MEDICAL CENTER INC (EIN 26-2616046)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349313566
Schema version
2014v5.0
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)
Return2015-11-16T16:20:27-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WithumSmithBrown PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1465 South St Ste 200AddressLine1Txt
CityMorristownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079606497ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262616046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RONALD J NAPIORSKIInCareOfNm
Business Name ControlSAINBusinessNameControlTxt
Phone9736903514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CENTRAL AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP071021909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J NAPIORSKIPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone9738989494PhoneNum
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnthony J PanicoPreparerPersonNm
PTINP00365556PTIN
Phone9738989494PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID A RICCI FACHEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CENTRAL AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$192,619,152GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SMMCNJ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1867FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO PROVIDE EXCELLENCE IN HEALTH CARE TO THE COMMUNITIES WE SERVE, INTEGRATING PRINCIPLES OF INCLUSION AND EDUCATING THE NEXT GENERATION OF CARE PROVIDERS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1569TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,889,343PYContributionsGrantsAmt
CY Contributions Grants$4,639,024CYContributionsGrantsAmt
PY Program Service Revenue$186,814,983PYProgramServiceRevenueAmt
CY Program Service Revenue$187,511,904CYProgramServiceRevenueAmt
PY Investment Income$86,485PYInvestmentIncomeAmt
CY Investment Income$16,241CYInvestmentIncomeAmt
PY Other Revenue$479,897PYOtherRevenueAmt
CY Other Revenue$451,983CYOtherRevenueAmt
PY Total Revenue$192,270,708PYTotalRevenueAmt
CY Total Revenue$192,619,152CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$97,183,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$100,305,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$111,197,443PYOtherExpensesAmt
CY Other Expenses$112,216,692CYOtherExpensesAmt
PY Total Expenses$208,380,582PYTotalExpensesAmt
CY Total Expenses$212,521,798CYTotalExpensesAmt
PY Revenues Less Expenses-$16,109,874PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$19,902,646CYRevenuesLessExpensesAmt
Total Assets BOY$154,418,984TotalAssetsBOYAmt
Total Assets EOY$134,612,686TotalAssetsEOYAmt
Total Liabilities BOY$401,362,320TotalLiabilitiesBOYAmt
Total Liabilities EOY$401,505,429TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$246,943,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$266,892,743NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE EXCELLENCE IN HEALTH CARE TO THE COMMUNITIES WE SERVE, INTEGRATING PRINCIPLES OF INCLUSION, EDUCATING THE NEXT GENERATION OF CARE PROVIDERS, AND FOCUSING ON TREATING ALL PERSONS IN THE FRANCISCAN TRADITION OF COMPASSION, DIGNITY, RESPECT, AND COMMITMENT TO POOR AND MARGINALIZED PERSONS. PLEASE REFER TO THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT INCLUDED IN SCHEUDLE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$191,269,618ExpenseAmt
Grant$0GrantAmt
Revenue$187,511,904RevenueAmt
DescEXPENSES INCURRED IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT.Desc
Total Program Service Expenses$191,269,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document358IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1569EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBDForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRONALD J NAPIORSKIPersonNm
Phone9736903514PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CENTRAL AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROOSEVELT N NESMITH ESQ
CHAIRMAN - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
REVEREND MSGR RONALD J ROZNIAK
SECRETARY - TRUSTEE1.00.0Yes (X)Yes (X)$0$0$0
CECIL B CATES
TRUSTEE1.00.0Yes (X)$0$0$0
CATHERINE CUOMO-CECERE
TRUSTEE1.00.0Yes (X)$0$0$0
MICHELLE DECILLIS CPA
TRUSTEE1.00.0Yes (X)$0$0$0
WILLIAM A DIGIACOMO MD
TRUSTEE1.00.0Yes (X)$0$0$0
CLAUDIA A KOMER DO
TRUSTEE - PHYSICIAN30.00.0Yes (X)$302,781$0$0
RAYMOND OCASIO
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID A RICCI FACHE
TRUSTEE - PRESIDENT & CEO55.00.0Yes (X)Yes (X)$0$828,034$30,754
DEREK S WARE
TRUSTEE1.00.0Yes (X)$0$0$0
MICHAEL CRITCHELY SR ESQ
TRUSTEE (TERM 6/2014)1.00.0Yes (X)$0$0$0
DENNIS A PETTIGREW
VP - CFO/COO55.00.0Yes (X)$332,130$0$9,488
RONALD J NAPIORSKI
VP FINANCE55.00.0Yes (X)$282,935$0$19,929
RICHARD VITALI
VP CARDIOVASCULAR SERVICES55.00.0Yes (X)$256,032$0$27,732
LIONEL LIMA
VP SURGICAL SVCS(TERM 6/30/14)55.00.0Yes (X)$218,885$0$13,494
STEWART CUNNINGHAM
VP LEGAL SERVICES55.00.0Yes (X)$202,280$0$3,155
DENNIS SPARKS
VP HUMAN RESOURCES55.00.0Yes (X)$192,322$0$9,180
MICHAEL ALWELL
VP REVENUE CYCLE(TERM 1/31/14)55.00.0Yes (X)$26,093$0$2,190
JOHANNA MAGNER
CHIEF NURSING OFFICER55.00.0Yes (X)$0$0$0
NANCY A BISCO-FLORA
CHIEF COMPLIANCE OFFICER55.00.0Yes (X)$162,775$0$9,264
SHRAVAN KAMBAM MD
PHYSICIAN55.00.0$575,384$0$28,002Yes (X)
SANIEA MAJID MD
PHYSICIAN55.00.0$308,793$0$28,002Yes (X)
NORMA RAE MD
PHYSICIAN55.00.0$288,487$0$17,565Yes (X)
PADMAKSHI SINGH MD
PHYSICIAN55.00.0$249,304$0$10,374Yes (X)
SARAH CHIMA MD
PHYSICIAN55.00.0$248,928$0$13,522Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,647,129TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$828,034TotReportableCompRltdOrgAmt
Total Other Compensation$222,651TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K203IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO INC
PO BOX 81049WOBURNMA18131FOOD/MANAGEMENT$6,128,837
GATEWAY EMERGENCY SERVICES PC
111 CENTRAL AVENUENEWARKNJ071021909MEDICAL$5,428,244
PRECYSE SOLUTIONS LLC
1275 DRUMMER LANE SUITE 200WAYNEPA19087MEDICAL RECORDS$1,795,247
TRIMEDX LLC
5451 LAKEVIEW PARKWAY S DRINDIANAPOLISIN46268BIOMEDICAL ENGINEER.$1,522,676
ESSEX PHYSICIAN SERVICES PC
111 CENTRAL AVENUENEWARKNJ071023101MEDICAL$1,168,555
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K56CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$177,242RelatedOrganizationsAmt
Government Grants$4,461,782GovernmentGrantsAmt
Total Contributions$4,639,024TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE REVENUE621110$181,021,942$181,021,942
OTHER HEALTHCARE RELATED REVENUE621110$6,489,962$6,489,962
FieldValueIRS element (for citing)
Total Program Service Revenue$187,511,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,241TotalRevenueColumnAmt
Exclusion$16,241ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$261,014RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$261,014RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,014TotalRevenueColumnAmt
Exclusion$261,014ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE PARKING812930$160,483$160,483
TELEVISION517000$18,670$18,670
VENDING MACHINES900099$11,816$11,816
FieldValueIRS element (for citing)
Other Revenue Total$190,969OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,619,152TotalRevenueColumnAmt
Related Or Exempt Func Income$187,511,904RelatedOrExemptFuncIncomeAmt
Exclusion$468,224ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,070,666TotalAmt
Program Services$1,863,599ProgramServicesAmt
Management And General$207,067ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,892,885TotalAmt
Program Services$71,003,596ProgramServicesAmt
Management And General$7,889,289ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,726,134TotalAmt
Program Services$5,153,521ProgramServicesAmt
Management And General$572,613ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,839,150TotalAmt
Program Services$7,055,235ProgramServicesAmt
Management And General$783,915ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,776,271TotalAmt
Program Services$5,198,644ProgramServicesAmt
Management And General$577,627ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$181,756TotalAmt
Program Services$163,580ProgramServicesAmt
Management And General$18,176ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,182,434TotalAmt
Program Services$1,064,191ProgramServicesAmt
Management And General$118,243ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$216,858TotalAmt
Program Services$195,172ProgramServicesAmt
Management And General$21,686ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,823TotalAmt
Program Services$6,141ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,398,076TotalAmt
Program Services$23,758,269ProgramServicesAmt
Management And General$2,639,807ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$360,676TotalAmt
Program Services$324,608ProgramServicesAmt
Management And General$36,068ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,492,442TotalAmt
Program Services$4,943,198ProgramServicesAmt
Management And General$549,244ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,209TotalAmt
Program Services$89,288ProgramServicesAmt
Management And General$9,921ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,042,419TotalAmt
Program Services$3,638,177ProgramServicesAmt
Management And General$404,242ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,230TotalAmt
Program Services$155,907ProgramServicesAmt
Management And General$17,323ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,151,481TotalAmt
Program Services$17,236,333ProgramServicesAmt
Management And General$1,915,148ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,198,669TotalAmt
Program Services$5,578,802ProgramServicesAmt
Management And General$619,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,986,889TotalAmt
Program Services$1,788,200ProgramServicesAmt
Management And General$198,689ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$26,857,419$24,171,677$2,685,742$0
CONTRACTED SERVICES$14,578,322$13,120,490$1,457,832
REPAIRS AND MAINTENANCE$2,795,256$2,515,730$279,526
DUES & SUBSCRIPTIONS$282,164$253,948$28,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,212,569TotalAmt
Program Services$1,991,312ProgramServicesAmt
Management And General$221,257ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,521,798TotalAmt
Program Services$191,269,618ProgramServicesAmt
Management And General$21,252,180ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,698,762BOYAmt
EOY$20,501,700EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,020,277BOYAmt
EOY$19,579,836EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,074,131BOYAmt
EOY$4,411,703EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,818,326BOYAmt
EOY$2,647,370EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,949,458LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,444,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$75,703,269BOYAmt
EOY$76,505,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,340,325BOYAmt
EOY$1,340,325EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$27,763,894BOYAmt
EOY$9,626,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,418,984BOYAmt
EOY$134,612,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,598,585BOYAmt
EOY$20,268,616EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$516,397BOYAmt
EOY$292,602EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,268,869BOYAmt
EOY$227,819,331EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,308,889BOYAmt
EOY$10,521,531EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,669,580BOYAmt
EOY$142,603,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,362,320BOYAmt
EOY$401,505,429EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$247,481,449BOYAmt
EOY-$266,892,743EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$538,113BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$246,943,336BOYAmt
EOY-$266,892,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,418,984BOYAmt
EOY$134,612,686EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$19,902,646ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$46,761OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$6,823OtherActivitiesAmt
Total Lobbying Expenditures$6,823TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B; LINE 1GFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A MEMBER OF THE NEW JERSEY HOSPITAL ASSOCIATION WHICH ENGAGES IN LOBBYING EFFORTS ON BEHALF OF ITS MEMBER HOSPITALS. A PORTION OF THE DUES PAID TO THIS ORGANIZATION HAS BEEN ALLOCATED TO LOBBYING ACTIVITES PERFORMED ON BEHALF OF THE ORGANIZATION. THIS ALLOCATION AMOUNTED TO $6,823 DURING 2014.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,900,000OtherCostOrOtherBasisAmt
Book Value$16,900,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,851,320OtherCostOrOtherBasisAmt
Depreciation$13,597,892DepreciationAmt
Book Value$42,253,428BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,771,508OtherCostOrOtherBasisAmt
Depreciation$6,839,444DepreciationAmt
Book Value$16,932,064BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,630OtherCostOrOtherBasisAmt
Depreciation$6,960DepreciationAmt
Book Value$419,670BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,505,162TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SERVICE FUND$4,978,717
OTHER RECEIVABLES$3,421,574
OTHER ASSETS$1,226,299
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,626,590TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO AFFILIATES$6,039,943
SETTLEMENTS, NET$5,017,176
INSURANCE LIABILITIES$3,254,103
DUE TO TRINITY$121,496,052
OTHER LIABILITIES$6,796,075
FieldValueIRS element (for citing)
Total Liability$142,603,349TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean11Program ServicesFINANCIAL VEHICLE$1,400,000
Central America and the CaribbeanInvestments$11,789,000
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$13,189,000SubtotalSpentAmt
Total Spent$13,189,000TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,158,005TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$24,127,156DirectOffsettingRevenueAmt

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$51,862,074TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,049,601DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,812,473NetCommunityBenefitExpnsAmt
Total Expense0.08850TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$70,020,079TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$57,176,757DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,812,473NetCommunityBenefitExpnsAmt
Total Expense0.08850TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,904,403TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,131,445DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,772,958NetCommunityBenefitExpnsAmt
Total Expense0.01780TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,931,364TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$256,362DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,675,002NetCommunityBenefitExpnsAmt
Total Expense0.03140TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,835,767TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,387,807DirectOffsettingRevenueAmt
Net Community Benefit Expns$10,447,960NetCommunityBenefitExpnsAmt
Total Expense0.04920TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$86,855,846TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$63,564,564DirectOffsettingRevenueAmt
Net Community Benefit Expns$29,260,433NetCommunityBenefitExpnsAmt
Total Expense0.13770TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$11,051,477BadDebtExpenseAmt
Bad Debt Expense Attributable$11,051,477BadDebtExpenseAttributableAmt
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 CENTRAL AVENUEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP071021909ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SMMCNJ.ORGWebsiteAddressTxt
State License10713StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
Facility Reporting Group1FacilityReportingGroupCd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)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
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SMMCNJ.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.SMMCNJ.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLXFAPAppAvailableOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, QUESTIONS 2, 3J, 6A, 6B & 7DNOT APPLICABLE.
SCHEDULE H, PART V, SECTION B, QUESTION 5SAINT MICHAEL'S MEDICAL CENTER UTILIZED SECONDARY DATA AND CONDUCTED KEY INFORMANT INTERVIEWS, FOCUS GROUPS AND COMMUNITY SURVEYS OF 163 RESPONDENTS TO IDENTIFY THE NEEDS OF THE COMMUNITY IN CONDUCTING ITS COMMUNITY HEALTH NEEDS ASSESSMENT. FOCUS GROUPS THE ORGANIZATION UTILIZED THREE SOURCES OF FOCUS GROUP PARTICIPANTS. THE FIRST INVOLVED A SMALL GROUP OF NEWARK PUBLIC HOUSING RESIDENTS, NINE FEMALE AND ONE MALE; THE SECOND WAS COMPRISED OF A GROUP OF HISPANIC RESIDENTS WHO ARE CLIENTS OF A COMMUNITY-BASED ORGANIZATION IN NEWARK, MALES (1) AND FEMALES (10); AND THIRD WAS MADE UP OF A GROUP OF EAST ORANGE RESIDENTS WHO WERE DRAWN FROM THROUGHOUT THE CITY, MALES (3) AND FEMALES (6). THE FOCUS GROUP SESSIONS WERE HELD AT THE COMMUNITY ROOM OF A PUBLIC HOUSING UNIT IN NEWARK, A COMMUNITY-BASED ORGANIZATION IN NEWARK, AND A CHURCH IN EAST ORANGE. KEY INFORMANT INTERVIEWS THE PURPOSE OF THESE KEY INFORMANT INTERVIEWS WAS TO COLLECT INFORMATION FROM A WIDE RANGE OF PEOPLE WITH DIVERSE BACKGROUNDS INCLUDING COMMUNITY LEADERS, LOCAL HEALTH DEPARTMENT, COMMUNITY HEALTH CENTER, PROFESSIONALS, PHYSICIANS, RELIGIOUS LEADERS, AGENCY REPRESENTATIVES, AND COMMUNITY RESIDENTS WHO HAVE FIRST-HAND KNOWLEDGE ABOUT THE COMMUNITY, ITS RESIDENTS, AND ISSUES WE ARE TRYING TO INVESTIGATE, IN ORDER TO OBTAIN A VARIETY OF PERSPECTIVES. IT WAS INDICATED THAT THESE 50 COMMUNITY EXPERTS, WITH THEIR PARTICULAR KNOWLEDGE AND UNDERSTANDING, COULD PROVIDE INSIGHT INTO THE NATURE OF PROBLEMS AND RECOMMEND SOLUTIONS. FURTHER, WE CHOSE THIS METHOD FOR THE RELATIVE EASE WITH WHICH RICH DATA COULD BE GATHERED. IT ALSO PROVIDED US THE OPPORTUNITY TO STRENGTHEN, AND, WHERE NECESSARY, BUILD RELATIONSHIPS WITH IMPORTANT COMMUNITY INFORMANTS AND STAKEHOLDERS. IT WAS ALSO HELPFUL IN RAISING AWARENESS, INTEREST, AND ENTHUSIASM AROUND HEALTH CARE ISSUES AND PROBLEMS FACING THE COMMUNITY. THE FACE-TO-FACE INTERVIEW FORMAT WAS THE MOST FREQUENTLY USED. FACE-TO-FACE PROVIDED A FREE-EXCHANGE OF IDEAS AND LENT ITSELF TO ASKING MORE COMPLEX QUESTIONS AND GETTING MORE DETAILED RESPONSES. AT TIMES, THERE WERE SMALL GROUPS OF INDIVIDUALS (TWO TO THREE PEOPLE) ENGAGED IN A COMFORTABLE ENVIRONMENT, WHICH ALLOWED FOR A FRANK AND OPEN IN-DEPTH DISCUSSION. THESE INTERVIEWS TYPICALLY LASTED 20-30 MINUTES. AGAIN, ONCE ENGAGED, INFORMANTS WERE WILLING TO SPEAK LONGER.
SCHEDULE H, PART V, SECTION B, QUESTION 11IN STRIVING TO IDENTIFY AND ADDRESS NEWARK'S MOST PRESSING HEALTHCARE NEEDS AND TO POSITION SAINT MICHAEL'S MEDICAL CENTER ("SMMC') TO OPTIMALLY ADDRESS THEM, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED/DEVELOPED AND, HAS DETERMINED THAT THE RESIDENTS OF NEWARK AND SURROUNDING AREAS FACE CHALLENGES UNLIKE MOST OTHER CITIES IN THE STATE OF NEW JERSEY. AMONG THESE UNIQUE CHALLENGES ARE HIGH POVERTY RATES FOR YOUNG CHILDREN AND SINGLE MOTHERS, AND REMARKABLY HIGH DEATH RATES ATTRIBUTED TO HIV AND HOMICIDES. THIS REPORT, A THOROUGH ASSESSMENT OF OUR AREA'S HEALTHCARE PROFILE, INCLUDES REVIEW OF PUBLIC HEALTH DATA, SUMMARY PATIENT INFORMATION FROM CARE PROVIDERS, AND DATA OBTAINED BY MEANS OF FOCUS GROUPS, AND A COMMUNITY NEEDS ASSESSMENT. RELEVANT FACTORS THAT LIMIT ACCESS TO HEALTHCARE INCLUDE GEOGRAPHIC VARIATION, ADEQUACY OF HEALTH INSURANCE COVERAGE, AND LANGUAGE BARRIERS. POVERTY, HIGH MORTALITY AND MORBIDITY RATES, BARRIERS TO ACCESSING HEALTHCARE AND PREVALENT HOMELESSNESS ARE SOME OF THE KEY INDICATORS OF A COMMUNITY THAT IS CLEARLY IN CRISIS. THESE FINDINGS ARE NOT NEW AS THE PROBLEMS HAVE EXISTED IN NEWARK FOR SOME TIME. THE REALITY IS THAT NO ONE ORGANIZATION CAN SOLVE ALL OF THE PROBLEMS IN THIS COMMUNITY. THERE MUST BE A SHARED SENSE OF COMMITMENT TO IMPROVING THE HEALTH AND WELL-BEING OF THE NEWARK COMMUNITY. IT IS THROUGH COLLABORATION WITH PHYSICIANS, COMMUNITY AGENCIES, POLITICAL LEADERS, PUBLIC HEALTH, RELIGIOUS LEADERS AND AS WELL AS OTHER ORGANIZATIONS THAT IMPROVEMENT CAN BE REALIZED. SAINT MICHAEL'S MEDICAL CENTER HAD BEEN A PILLAR IN THIS COMMUNITY SINCE 1867 AND HAS ALWAYS BEEN COMMITTED TO MEETING THE HEALTHCARE NEEDS OF THOSE WITHIN THEIR REACH. LIMITED RESOURCES, HOWEVER, COMBINED WITH HEALTH AND SOCIAL FACTORS BECOMING MORE COMPLEX HAS PUT SMMC IN A POSITION OF HAVING TO IDENTIFY THE MOST PRESSING HEALTH NEEDS ON WHICH TO FOCUS INCREASINGLY LIMITED RESOURCES. IT IS WELL DOCUMENTED THAT THERE ARE MANY SOCIAL AND ECONOMIC ISSUES THAT PLAGUE THE RESIDENTS OF NEWARK, MANY OF WHICH ARE BEYOND SMMC'S CONTROL. WHAT IS WITHIN OUR GRASP IS THE ABILITY TO FORM COLLABORATIVE RELATIONSHIPS WITH APPROPRIATE PROVIDERS, ORGANIZATIONS AND THE COMMUNITY IN AN EFFORT TO BETTER MEET THE HEALTHCARE NEEDS THAT HAVE BEEN IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE FACT THAT MANY PEOPLE IN NEWARK ARE NOT CONNECTED TO PRIMARY CARE IS RECOGNIZED AS A MAJOR BARRIER TO A HEALTHIER POPULATION. OUR FIRST PRIORITY IS TO IMPROVE HEALTHCARE STATUS AND, WHEN HEALTHCARE SERVICES ARE NEEDED, TO PROVIDE EASY ACCESS TO HIGH QUALITY, COST EFFECTIVE HEALTHCARE SERVICES. IT IS IN THAT LIGHT THAT THE COMMUNITY OUTREACH COMMITTEE MET TO REVIEW AND DISCUSS THE FINDINGS OF THE 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. THESE RESULTS WERE VALIDATED THROUGH FEEDBACK SOLICITED FROM OUR OUTREACH COORDINATORS' INTERACTIONS IN THE COMMUNITY, AND DOCUMENTED TRENDS EXPERIENCED BY SMMC. EXTERNAL RESOURCES, SUCH AS THE NEWARK TASK FORCE TO END HOMELESSNESS AND THE NEWARK DEPARTMENT OF CHILD AND FAMILY WELL BEING, WERE ALSO CONSULTED TO VALIDATE THESE FINDINGS. THE COMMITTEE THEN DEVELOPED A GRID THAT WOULD SERVE AS A VISUAL REPRESENTATION OF HOW EACH OF THE COMMUNITY HEALTH NEEDS IDENTIFIED TIED BACK TO THE RECOMMENDATIONS IN THE DOCUMENT. EACH OF THE HEALTH NEEDS IDENTIFIED WERE COMPARED TO THE COMPENDIUM OF PROGRAMS AND SERVICES THAT ARE CURRENTLY WITHIN THE SCOPE OF CARE AT SMMC. THOSE THAT FELL OUTSIDE WERE GIVEN A LOWER PRIORITY THAN THOSE THAT FELL WITHIN. FROM THERE AN INVENTORY OF CURRENT INITIATIVES WAS DEVELOPED WHICH LED TO A MEETING WITH THE PROGRAM MANAGERS AND OUTREACH COORDINATORS TO DETERMINE WHERE SMMC COULD LEVERAGE EXISTING RESOURCES TO FILL THE STATED NEEDS. SMMC REVIEWED EXISTING PLANS TO PARTICIPATE IN COMMUNITY EVENTS AS A VENUE FOR OUTREACH, EDUCATION AND SCREENING OPPORTUNITIES AND ASSIGNED PRIORITIES ACCORDINGLY. THE FOLLOWING UNMET NEEDS WERE NOT ADDRESSED DUE TO THE FACT THAT SMMC DOES NOT HAVE THE EXPERTISE/COMPETENCY TO SATISFY THE NEED EFFECTIVELY: - COLONOSCOPIES. - EYE EXAMS. - UNDERSTANDING HOW THE PATIENTS CULTURAL VALUES AND BELIEFS AFFECT HOW CARE IS RENDERED. - EARLY PRENATAL CARE. - LOW BIRTH WEIGHT BABIES & INFANT MORTALITY RATE. - TEEN PREGNANCY. SMMC IS ADDRESSING THE PRIMARY CARE PORTION OF THE IDENTIFIED NEED FOR ACCESS TO ONGOING SOURCE OF HEALTHCARE FOR HOMELESS PERSONS IN THE SERVICE AREA PRIMARY CARE, MENTAL HEALTH, SUBSTANCE ABUSE, DENTAL CARE AND VISION CARE. HOWEVER, THE OTHER AREAS OF THIS NEED ARE BEING ADDRESSED BY OTHERS IN THE COMMUNITY.
SCH H, PART V, SECTION B,Q'S 13B,13H,15E,16I,18D,19D,20E,21C,21D,22D,23&24NOT APPLICABLE.

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 3CTHE INCOME BASED CRITERIA USED TO DETERMINE ELIGIBILITY IS PER NEW JERSEY ADMINISTRATIVE CODE 10:52 SUB CHAPTERS 11, 12 AND 13, AND BASED UPON THE 2014 POVERTY GUIDELINES (DEPARTMENT OF HEALTH AND SENIOR SERVICES). FPG ARE INCLUDED IN THE CRITERIA FOR DETERMINING ELIGIBILITY FOR CHARITY AND DISCOUNTED CARE.
SCHEDULE H, PART I; QUESTION 6ANOT APPLICABLE.
SCHEDULE H, PART I; QUESTION 7GNO COSTS RELATING TO SUBSIDIZED HEALTHCARE SERVICES ARE ATTRIBUTABLE TO ANY PHYSICIAN CLINICS.
SCHEDULE H, PART I; QUESTION 7WORKSHEET 2 WAS USED FOR THE COST TO CHARGE RATIO.
SCHEDULE H, PART IICOMMUNITY BUILDING ACTIVITIES UNDERTAKEN BY THIS ORGANIZATION IMPROVE THE MEDICAL AND SOCIOECONOMIC WELL-BEING OF THE COMMUNITIES IN OUR CARE. THIS IS ACCOMPLISHED THROUGH SERVICE ON STATE AND REGIONAL ADVOCACY COMMITTEES AND BOARDS, VOLUNTEERISM WITH LOCAL COMMUNITY-BASED NON-PROFIT ADVOCACY GROUPS, AND PARTICIPATION IN CONFERENCES AND OTHER EDUCATIONAL ACTIVITIES TO PROMOTE UNDERSTANDING OF THE ROOT CAUSES OF HEALTH CONCERNS. THIS ORGANIZATION PROVIDES EDUCATIONAL MATERIALS, CONDUCTS COMMUNITY HEALTH FAIRS AND HOLDS HEALTH EDUCATION SEMINARS AND OUTREACH SESSIONS FOR ITS PATIENTS AND FOR COMMUNITY PROVIDERS. PRESENTATIONS ARE PROVIDED BY PHYSICIANS, NURSES AND OTHER HEALTHCARE PROFESSIONALS.
SCHEDULE H, PART III, SECTION A; QUESTION 2, 3 & 4PLEASE REFER TO THE TEXT OF FOOTNOTE # 3 INCLUDED ON PAGES 8 AND 9 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, SECTION B; QUESTIONS 5-8The organization is unable to compete Schedule H, Part III, Lines 5-7 as a result of the fact that its Medicare Cost Reports for 2014 have not yet been filed. MEDICARE UNDERPAYMENTS AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE ORGANIZATION FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. AS OUTLINED MORE FULLY BELOW THE ORGANIZATION BELIEVES THAT THESE SERVICES AND RELATED COSTS PROMOTE THE HEALTH OF THE COMMUNITY AS A WHOLE AND ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND MISSION IN PROVIDING MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S IN A NON-DISCRIMINATORY MANNER WITHOUT REGARD TO RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY AND CONSISTENT WITH THE COMMUNITY BENEFIT STANDARD PROMULGATED BY THE IRS. THE COMMUNITY BENEFIT STANDARD IS THE CURRENT STANDARD FOR A HOSPITAL FOR RECOGNITION AS A TAX-EXEMPT AND CHARITABLE ORGANIZATION UNDER INTERNAL REVENUE CODE ("IRC") 501(C)(3). THE ORGANIZATION IS RECOGNIZED AS A TAX-EXEMPT ENTITY AND CHARITABLE ORGANIZATION UNDER 501(C)(3) OF THE IRC. ALTHOUGH THERE IS NO DEFINITION IN THE TAX CODE FOR THE TERM "CHARITABLE" A REGULATION PROMULGATED BY THE DEPARTMENT OF THE TREASURY PROVIDES SOME GUIDANCE AND STATES THAT "[T]HE TERM CHARITABLE IS USED IN SECTION 501(C)(3) IN ITS GENERALLY ACCEPTED LEGAL SENSE," AND PROVIDES EXAMPLES OF CHARITABLE PURPOSES, INCLUDING THE RELIEF OF THE POOR OR UNPRIVILEGED; THE PROMOTION OF SOCIAL WELFARE; AND THE ADVANCEMENT OF EDUCATION, RELIGION, AND SCIENCE. NOTE IT DOES NOT EXPLICITLY ADDRESS THE ACTIVITIES OF HOSPITALS. IN THE ABSENCE OF EXPLICIT STATUTORY OR REGULATORY REQUIREMENTS APPLYING THE TERM "CHARITABLE" TO HOSPITALS, IT HAS BEEN LEFT TO THE IRS TO DETERMINE THE CRITERIA HOSPITALS MUST MEET TO QUALIFY AS IRC 501(C)(3) CHARITABLE ORGANIZATIONS. THE ORIGINAL STANDARD WAS KNOWN AS THE CHARITY CARE STANDARD. THIS STANDARD WAS REPLACED BY THE IRS WITH THE COMMUNITY BENEFIT STANDARD WHICH IS THE CURRENT STANDARD. CHARITY CARE STANDARD IN 1956, THE IRS ISSUED REVENUE RULING 56-185, WHICH ADDRESSED THE REQUIREMENTS HOSPITALS NEEDED TO MEET IN ORDER TO QUALIFY FOR IRC 501(C)(3) STATUS. ONE OF THESE REQUIREMENTS IS KNOWN AS THE "CHARITY CARE STANDARD." UNDER THE STANDARD, A HOSPITAL HAD TO PROVIDE, TO THE EXTENT OF ITS FINANCIAL ABILITY, FREE OR REDUCED-COST CARE TO PATIENTS UNABLE TO PAY FOR IT. A HOSPITAL THAT EXPECTED FULL PAYMENT DID NOT, ACCORDING TO THE RULING, PROVIDE CHARITY CARE BASED ON THE FACT THAT SOME PATIENTS ULTIMATELY FAILED TO PAY. THE RULING EMPHASIZED THAT A LOW LEVEL OF CHARITY CARE DID NOT NECESSARILY MEAN THAT A HOSPITAL HAD FAILED TO MEET THE REQUIREMENT SINCE THAT LEVEL COULD REFLECT ITS FINANCIAL ABILITY TO PROVIDE SUCH CARE. THE RULING ALSO NOTED THAT PUBLICLY SUPPORTED COMMUNITY HOSPITALS WOULD NORMALLY QUALIFY AS CHARITABLE ORGANIZATIONS BECAUSE THEY SERVE THE ENTIRE COMMUNITY, AND A LOW LEVEL OF CHARITY CARE WOULD NOT AFFECT A HOSPITAL'S EXEMPT STATUS IF IT WAS DUE TO THE SURROUNDING COMMUNITY'S LACK OF CHARITABLE DEMANDS. COMMUNITY BENEFIT STANDARD IN 1969, THE IRS ISSUED REVENUE RULING 69-545, WHICH "REMOVE[D]" FROM REVENUE RULING 56-185 "THE REQUIREMENTS RELATING TO CARING FOR PATIENTS WITHOUT CHARGE OR AT RATES BELOW COST." UNDER THE STANDARD DEVELOPED IN REVENUE RULING 69-545, WHICH IS KNOWN AS THE "COMMUNITY BENEFIT STANDARD," HOSPITALS ARE JUDGED ON WHETHER THEY PROMOTE THE HEALTH OF A BROAD CLASS OF INDIVIDUALS IN THE COMMUNITY. THE RULING INVOLVED A HOSPITAL THAT ONLY ADMITTED INDIVIDUALS WHO COULD PAY FOR THE SERVICES (BY THEMSELVES, PRIVATE INSURANCE, OR PUBLIC PROGRAMS SUCH AS MEDICARE), BUT OPERATED A FULL-TIME EMERGENCY ROOM THAT WAS OPEN TO EVERYONE. THE IRS RULED THAT THE HOSPITAL QUALIFIED AS A CHARITABLE ORGANIZATION BECAUSE IT PROMOTED THE HEALTH OF PEOPLE IN ITS COMMUNITY. THE IRS REASONED THAT BECAUSE THE PROMOTION OF HEALTH WAS A CHARITABLE PURPOSE ACCORDING TO THE GENERAL LAW OF CHARITY, IT FELL WITHIN THE "GENERALLY ACCEPTED LEGAL SENSE" OF THE TERM "CHARITABLE," AS REQUIRED BY TREAS. REG. 1.501(C)(3)-1(D)(2). THE IRS RULING STATED THAT THE PROMOTION OF HEALTH, LIKE THE RELIEF OF POVERTY AND THE ADVANCEMENT OF EDUCATION AND RELIGION, IS ONE OF THE PURPOSES IN THE GENERAL LAW OF CHARITY THAT IS DEEMED BENEFICIAL TO THE COMMUNITY AS A WHOLE EVEN THOUGH THE CLASS OF BENEFICIARIES ELIGIBLE TO RECEIVE A DIRECT BENEFIT FROM ITS ACTIVITIES DOES NOT INCLUDE ALL MEMBERS OF THE COMMUNITY, SUCH AS INDIGENT MEMBERS OF THE COMMUNITY, PROVIDED THAT THE CLASS IS NOT SO SMALL THAT ITS RELIEF IS NOT OF BENEFIT TO THE COMMUNITY. THE IRS CONCLUDED THAT THE HOSPITAL WAS "PROMOTING THE HEALTH OF A CLASS OF PERSONS THAT IS BROAD ENOUGH TO BENEFIT THE COMMUNITY" BECAUSE ITS EMERGENCY ROOM WAS OPEN TO ALL AND IT PROVIDED CARE TO EVERYONE WHO COULD PAY, WHETHER DIRECTLY OR THROUGH THIRD-PARTY REIMBURSEMENT. OTHER CHARACTERISTICS OF THE HOSPITAL THAT THE IRS HIGHLIGHTED INCLUDED THE FOLLOWING: ITS SURPLUS FUNDS WERE USED TO IMPROVE PATIENT CARE, EXPAND HOSPITAL FACILITIES, AND ADVANCE MEDICAL TRAINING, EDUCATION, AND RESEARCH; IT WAS CONTROLLED BY A BOARD OF TRUSTEES THAT CONSISTED OF INDEPENDENT CIVIC LEADERS; AND HOSPITAL MEDICAL STAFF PRIVILEGES WERE AVAILABLE TO ALL QUALIFIED PHYSICIANS. MEDICARE UNDERPAYMENTS AND BAD DEBT ARE COMMUNITY BENEFIT AND ASSOCIATED COSTS ARE INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THE AMERICAN HOSPITAL ASSOCIATION ("AHA") FEELS THAT MEDICARE UNDERPAYMENTS (SHORTFALL) AND BAD DEBT ARE COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. THIS ORGANIZATION AGREES WITH THE AHA POSITION. AS OUTLINED IN THE AHA LETTER TO THE IRS DATED AUGUST 21, 2007 WITH RESPECT TO THE FIRST PUBLISHED DRAFT OF THE NEW FORM 990 AND SCHEDULE H, THE AHA FELT THAT THE IRS SHOULD INCORPORATE THE FULL VALUE OF THE COMMUNITY BENEFIT THAT HOSPITALS PROVIDE BY COUNTING MEDICARE UNDERPAYMENTS (SHORTFALL) AS QUANTIFIABLE COMMUNITY BENEFIT FOR THE FOLLOWING REASONS: - PROVIDING CARE FOR THE ELDERLY AND SERVING MEDICARE PATIENTS IS AN ESSENTIAL PART OF THE COMMUNITY BENEFIT STANDARD. - MEDICARE, LIKE MEDICAID, DOES NOT PAY THE FULL COST OF CARE. RECENTLY, MEDICARE REIMBURSES HOSPITALS ONLY 92 CENTS FOR EVERY DOLLAR THEY SPEND TO TAKE CARE OF MEDICARE PATIENTS. THE MEDICARE PAYMENT ADVISORY COMMISSION ("MEDPAC") IN ITS MARCH 2007 REPORT TO CONGRESS CAUTIONED THAT UNDERPAYMENT WILL GET EVEN WORSE, WITH MARGINS REACHING A 10-YEAR LOW AT NEGATIVE 5.4 PERCENT. - MANY MEDICARE BENEFICIARIES, LIKE THEIR MEDICAID COUNTERPARTS, ARE POOR. MORE THAN 46 PERCENT OF MEDICARE SPENDING IS FOR BENEFICIARIES WHOSE INCOME IS BELOW 200 PERCENT OF THE FEDERAL POVERTY LEVEL. MANY OF THOSE MEDICARE BENEFICIARIES ARE ALSO ELIGIBLE FOR MEDICAID -- SO CALLED "DUAL ELIGIBLES." THERE IS EVERY COMPELLING PUBLIC POLICY REASON TO TREAT MEDICARE AND MEDICAID UNDERPAYMENTS SIMILARLY FOR PURPOSES OF A HOSPITAL'S COMMUNITY BENEFIT AND INCLUDE THESE COSTS ON FORM 990, SCHEDULE H, PART I. MEDICARE UNDERPAYMENT MUST BE SHOULDERED BY THE HOSPITAL IN ORDER TO CONTINUE TREATING THE COMMUNITY'S ELDERLY AND POOR. THESE UNDERPAYMENTS REPRESENT A REAL COST OF SERVING THE COMMUNITY AND SHOULD COUNT AS A QUANTIFIABLE COMMUNITY BENEFIT. BOTH THE AHA AND THIS ORGANIZATION ALSO FEEL THAT PATIENT BAD DEBT IS A COMMUNITY BENEFIT AND THUS INCLUDABLE ON THE FORM 990, SCHEDULE H, PART I. LIKE MEDICARE UNDERPAYMENT (SHORTFALLS), THERE ALSO ARE COMPELLING REASONS THAT PATIENT BAD DEBT SHOULD BE COUNTED AS QUANTIFIABLE COMMUNITY BENEFIT AS FOLLOWS: - A SIGNIFICANT MAJORITY OF BAD DEBT IS ATTRIBUTABLE TO LOW-INCOME PATIENTS, WHO, FOR MANY REASONS, DECLINE TO COMPLETE THE FORMS REQUIRED TO ESTABLISH ELIGIBILITY FOR HOSPITALS' CHARITY CARE OR FINANCIAL ASSISTANCE PROGRAMS. A 2006 CONGRESSIONAL BUDGET OFFICE ("CBO") REPORT, NONPROFIT HOSPITALS AND THE PROVISION OF COMMUNITY BENEFITS, CITED TWO STUDIES INDICATING THAT "THE GREAT MAJORITY OF BAD DEBT WAS ATTRIBUTABLE TO PATIENTS WITH INCOMES BELOW 200% OF THE FEDERAL POVERTY LINE." - THE REPORT ALSO NOTED THAT A SUBSTANTIAL PORTION OF BAD DEBT IS PENDING CHARITY CARE. UNLIKE BAD DEBT IN OTHER INDUSTRIES, HOSPITAL BAD DEBT IS COMPLICATED BY THE FACT THAT HOSPITALS FOLLOW THEIR MISSION TO THE COMMUNITY AND TREAT EVERY PATIENT THAT COMES THROUGH THEIR EMERGENCY DEPARTMENT, REGARDLESS OF ABILITY TO PAY. PATIENTS WHO HAVE OUTSTANDING BILLS ARE NOT TURNED AWAY, UNLIKE OTHER INDUSTRIES. BAD DEBT IS FURTHER COMPLICATED BY THE AUDITING INDUSTRY'S STANDARDS ON REPORTING CHARITY CARE. MANY PATIENTS CANNOT OR DO NOT PROVIDE THE NECESSARY, EXTENSIVE DOCUMENTATION REQUIRED TO BE DEEMED CHARITY CARE BY AUDITORS. AS A RESULT, ROUGHLY 40% OF BAD DEBT IS PENDING CHARITY CARE. - THE CBO CONCLUDED THAT ITS FINDINGS "SUPPORT THE VALIDITY OF THE USE OF UNCOMPENSATED CARE [BAD DEBT AND CHARITY
SCHEDULE H, PART III, SECTION B; QUESTION 9BACCOUNTS CONSIDERED TO BE CHARITY CARE ARE NOT INCLUDED IN THE BAD DEBT EXPENSE, BUT RATHER, ACCOUNTED FOR AS AN ALLOWANCE. IT IS THE POLICY OF SAINT MICHAEL'S MEDICAL CENTER, TO TREAT ALL PATIENTS EQUALLY REGARDLESS OF INSURANCE AND THEIR ABILITY TO PAY. FOR ACCOUNTS DETERMINED TO BE "SELF-PAY" AND/OR ACCOUNTS WITH BALANCE AFTER PRIMARY INSURANCE PAYMENTS, THE COLLECTION POLICY REQUIRES: SENDING THREE STATEMENTS, A MINIMUM OF ONE PRE-COLLECTION LETTER, TELEPHONE CONTACT OR AT THE DISCRETION OF THE ACCOUNT REPRESENTATIVE AND/OR SUPERVISOR. THE FACILITY ALSO HAS A CHARITY CARE ACCESS POLICY TO ASSURE PATIENTS ARE PROVIDED WITH CHARITY CARE ASSISTANCE DETERMINED BY STATE AND FEDERAL REGULATIONS. IT IS THE POLICY TO INFORM ALL PATIENTS DEEMED SELF-PAY OF THE APPROPRIATE ASSISTANCE PROGRAMS AVAILABLE. PATIENTS APPLYING FOR CHARITY CARE ASSISTANCE WILL BE FINANCIALLY SCREENED BY A RESOURCE ADVISOR TO DETERMINE ELIGIBILITY ACCORDING TO STATE AND FEDERAL GUIDELINES AND WILL BE INFORMED OF DOCUMENTATION NEEDED TO COMPLETE A CHARITY CARE APPLICATION. PATIENTS NOT ELIGIBLE FOR CHARITY CARE WILL BE FINANCIALLY COUNSELED FOR ALL OTHER OPTIONS. QUALIFIED PATIENTS WILL BE REFERRED TO ALL APPROPRIATE AGENCIES OR PROGRAMS TO MEET OTHER FINANCIAL NEEDS. AT THE TIME OF THE PATIENT VISIT AND PART OF THE REGISTRATION PROCESS AT THE FACILITY, THE FOLLOWING OPTIONS ARE MADE AVAILABLE TO PATIENTS: - FINANCIAL COUNSELING FOR POSSIBLE ELIGIBILITY FOR MEDICAL ASSISTANCE INCLUDING MEDICAID AND SSI; - FINANCIAL COUNSELING FOR POSSIBLE ELIGIBILITY FOR THE NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE PROGRAM; AND, - FINANCIAL ARRANGEMENTS INCLUDING: 1. CASH/CREDIT CARD (AMERICAN EXPRESS, DISCOVER, VISA, MASTERCARD), 2. LOW INTEREST LOAN PROGRAM, OR 3. FLEXIBLE PAYMENT PLANS. IN ADDITION TO THE ABOVE OPTIONS, THE FACILITY HAS ESTABLISHED A SELF-PAY ASSISTANCE PROGRAM FOR OUR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR MEDICAID OR THE NEW JERSEY HOSPITAL CARE PAYMENT ASSISTANCE PROGRAM. THE SELF-PAY ASSISTANCE PROGRAM RATES ARE REFLECTIVE OF MEDICARE REIMBURSEMENT, AS REFERRED BY THE STATE OF NEW JERSEY.
SCHEDULE H, PART VI; QUESTION 2IN ADDITION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS OUTLINED IN SCHEDULE H, SECTION B, QUESTIONS 1-12 AND SECTION C, THIS ORGANIZATION CONDUCTS A REVIEW OF KEY FACTOR INFORMATION ANNUALLY WHICH INCLUDES: A REVIEW OF HEALTHCARE UTILIZATION OF ITS SERVICE AREA POPULATION BY SERVICES (UROLOGY, CARDIOLOGY, OBSTETRICS, ETC.) FOR DETERMINING INCREASED OR DECREASED HEALTH NEEDS; HEALTHCARE SERVICE ESTIMATES AND FORECASTS (BOTH INPATIENT AND OUTPATIENT); ASSESSMENTS OF LOCAL DEMOGRAPHIC AND SOCIOECONOMIC INFORMATION; AND, A REVIEW OF HEALTH STATUS/NEEDS ASSESSMENTS AND STUDIES CONDUCTED BY EXTERNAL PARTIES (HEALTH RESEARCH AND EDUCATION TRUST IN PARTNERSHIP WITH THE AMERICAN HOSPITAL ASSOCIATION). THIS ORGANIZATION CONDUCTS AN EXTENSIVE SERVICE AREA POPULATION PHYSICIAN NEED STUDY (BY PRIMARY AND SPECIALTY) EVERY THREE TO FIVE YEARS. SPECIFIC SPECIALTY NEEDS ARE CONDUCTED FOR IDENTIFIED GAPS IN SERVICE. THESE REVIEWS INFORM MEDICAL STAFF DEVELOPMENT AT THE MEDICAL CENTER TO ASSURE RESPONSIVENESS TO IDENTIFIED COMMUNITY NEEDS. IN ADDITION, THIS ORGANIZATION WORKS WITH LOCAL PROVIDERS TO PLAN AND DISCUSS HEALTH NEEDS OF THE POPULATION. ONE FORUM IS A QUARTERLY REGIONAL COMMUNITY ADVISORY BOARD HOSTED BY A LOCAL HEALTHCARE SYSTEM WITH REPRESENTATION FROM LOCAL POLITICIANS, LOCAL COMMUNITY HEALTH CENTERS, EMERGENCY HEALTH PROVIDERS AND OTHER COMMUNITY HEALTH LEADERS.
SCHEDULE H, PART VI; QUESTION 3CHARITY CARE SIGNS ARE POSTED THROUGHOUT THE FACILITY, MAINLY IN PATIENT REGISTRATION AREAS. SIGNS ARE POSTED IN BOTH ENGLISH AND SPANISH AND PORTUGUESE. ALL PATIENTS DEEMED SELF-PAY ARE SCREENED FOR FINANCIAL ASSISTANCE BY A RESOURCE ADVISOR ACCORDING TO THE FEDERAL POVERTY GUIDELINES AND REFERRED TO APPROPRIATE AGENCIES OR PROGRAMS.
SCHEDULE H, PART VI; QUESTION 4THE ORGANIZATION SERVES AN INNER CITY COMMUNITY, WHICH IS SURROUNDED BY OTHER INNER CITY COMMUNITIES. THE DEMOGRAPHICS OF THE COMMUNITY ARE ONE-THIRD CAUCASION, ONE-THIRD AFRICAN AMERICAN AND ONE-THIRD HISPANIC.
SCHEDULE H, PART VI; QUESTION 5THIS ORGANIZATION OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. THE ORGANIZATION PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. THE ORGANIZATION OPERATES AN ACTIVE EMERGENCY department FOR ALL PERSONS; WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. THE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF THE ORGANIZATION RESTS WITH ITS BOARD OF GOVERNORS; WHICH IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE; PROGRAMS AND ACTIVITIES. PLEASE REFER TO SCHEDULE O FOR THE ORGANIZATION'S COMMUNITY BENEFIT STATEMENT FOR ADDITIONAL INFORMATION ON HOW THE ORGANIZATION PROMOTES COMMUNITY HEALTH.
SCHEDULE H, PART VI; QUESTION 6SAINT MICHAEL'S MEDICAL CENTER ------------------------------ SAINT MICHAEL'S MEDICAL CENTER ("SMMC") is a 357-bed REGIONAL TERTIARY-CARE, TEACHING AND RESEARCH CENTER located in NEWARK, ESSEX County, New Jersey. SMMC is recognized by the internal revenue service as an internal revenue code 501(c)(3) tax-exempt organization. Pursuant to its charitable purposes, SMMC provides medically necessary healthcare services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin, religion or ability to pay. Moreover, SMMC operates consistently with the criteria outlined in IRS revenue ruling 69-545. 1. SMMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. SMMC OPERATES AN ACTIVE EMERGENCY DEPARTMENT FOR ALL PERSONS WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. SMMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF SMMC RESTS WITH ITS BOARD OF TRUSTEES. ITS BOARD IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. SAINT MICHAEL'S FOUNDATION, INC. -------------------------------- SAINT MICHAEL'S FOUNDATION, INC. is an organization recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code 501(c)(3) and as a non-private foundation pursuant to internal revenue code 509(a)(3). Through fundraising activities the organization supports the charitable purposes, programs and services of SAINT MICHAEL'S MEDICAL CENTER. COLUMBUS ACQUISITION CORPORATION -------------------------------- COLUMBUS ACQUISITION CORPORATION IS AN INACTIVE organization recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code 501(c)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(2). SAINT JAMES CARE, INC. ---------------------- SAINT JAMES CARE, INC. IS AN INACTIVE organization recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code 501(c)(3) AND AS A NON-PRIVATE FOUNDATION PURSUANT TO INTERNAL REVENUE CODE 509(A)(2). UNIVERSITY HEIGHTS PROPERTY COMPANY, INC. ----------------------------------------- UNIVERSITY HEIGHTS PROPERTY COMPANY, INC. IS A REAL ESTATE HOLDING ORGANIZATION recognized by the Internal Revenue Service as tax-exempt pursuant to internal revenue code 501(c)(2). IN ADDITION TO THE ABOVE, SMMC IS AN AFFILIATE WITHIN TRINITY HEALTH CORPORATION; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN, RELIGION OR ABILITY TO PAY. PLEASE REFER TO SCHEDULE R OF THIS FORM 990 FOR A LISTING OF ALL RELATED ORGANIZATIONS.
SCHEDULE H, PART VI; QUESTION 7NOT APPLICABLE. THE ENTITY AND RELATED PROVIDER ORGANIZATIONS ARE LOCATED IN NEW JERSEY. THE STATE OF NEW JERSEY DOES NOT REQUIRE HOSPITALS TO ANNUALLY FILE A COMMUNITY BENEFIT REPORT WITH THE STATE OF NEW JERSEY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
CLAUDIA A KOMER DO
TRUSTEE - PHYSICIAN$300,005$0$0$0$2,776$0$0$0$0$0$302,781$0$0$0
DAVID A RICCI FACHE
TRUSTEE - PRESIDENT & CEO$0$460,353$0$271,058$0$96,623$0$11,700$0$19,054$0$858,788$0$0
DENNIS A PETTIGREW
VP - CFO/COO$326,417$0$0$0$5,713$0$2,375$0$7,113$0$341,618$0$0$0
RONALD J NAPIORSKI
VP FINANCE$252,902$0$25,675$0$4,358$0$2,587$0$17,342$0$302,864$0$0$0
RICHARD VITALI
VP CARDIOVASCULAR SERVICES$229,115$0$26,167$0$750$0$2,330$0$25,402$0$283,764$0$0$0
LIONEL LIMA
VP SURGICAL SVCS(TERM 6/30/14)$218,496$0$0$0$389$0$793$0$12,701$0$232,379$0$0$0
STEWART CUNNINGHAM
VP LEGAL SERVICES$200,463$0$0$0$1,817$0$2,015$0$1,140$0$205,435$0$0$0
DENNIS SPARKS
VP HUMAN RESOURCES$156,675$0$17,600$0$18,047$0$1,210$0$7,970$0$201,502$0$0$0
NANCY A BISCO-FLORA
CHIEF COMPLIANCE OFFICER$150,769$0$10,000$0$2,006$0$1,294$0$7,970$0$172,039$0$0$0
SHRAVAN KAMBAM MD
PHYSICIAN$524,174$0$50,000$0$1,210$0$2,600$0$25,402$0$603,386$0$0$0
SANIEA MAJID MD
PHYSICIAN$308,173$0$0$0$620$0$2,600$0$25,402$0$336,795$0$0$0
NORMA RAE MD
PHYSICIAN$287,533$0$0$0$954$0$1,450$0$16,115$0$306,052$0$0$0
PADMAKSHI SINGH MD
PHYSICIAN$248,818$0$0$0$486$0$2,404$0$7,970$0$259,678$0$0$0
SARAH CHIMA MD
PHYSICIAN$248,388$0$0$0$540$0$2,211$0$11,311$0$262,450$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I; QUESTION 4BTHE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID A. RICCI, FACHE, $88,222.
SCHEDULE J, PART I; QUESTION 7CERTAIN INDIVIDUALS INCLUDED IN SCHEDULE J, PART II RECEIVED A BONUS DURING CALENDAR YEAR 2014 WHICH AMOUNTS WERE INCLUDED IN COLUMN B(II) HEREIN AND IN EACH INDIVIDUAL'S 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES. PLEASE REFER TO THIS SECTION OF THE FORM 990, SCHEDULE J FOR THIS INFORMATION BY PERSON BY AMOUNT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1NJ HEALTHCARE FACILITIES FINANCING AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN221987084BondIssuerEIN
CUSIP64580AAN1CUSIPNum
Bond Issued2008-07-31BondIssuedDt
Issue Price$251,324,377IssuePriceAmt
PurposeDEFEASE DEBT,EXPENSES,CONSTRUCTIONPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$19,275,000RetiredAmt
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CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSBACKGROUND ========== SAINT MICHAEL'S MEDICAL CENTER ("SMMC") IS A GENERAL MEDICAL AND SURGICAL HOSPITAL. SMMC IS RECOGNIZED BY THE IRS AS AN INTERNAL REVENUE CODE SECTION 501(C) (3) TAX-EXEMPT ORGANIZATION. PURSUANT TO ITS CHARITABLE PURPOSES, SMMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUALS IN A NON-DISCRIMINATORY MANNER REGARDLESS OF RACE, COLOR, CREED, SEX, NATIONAL ORIGIN OR ABILITY TO PAY. MOREOVER, SMMC OPERATES CONSISTENTLY WITH THE FOLLOWING CRITERIA OUTLINED IN IRS REVENUE RULING 69-545: 1. SMMC PROVIDES MEDICALLY NECESSARY HEALTHCARE SERVICES TO ALL INDIVIDUAL'S REGARDLESS OF ABILITY TO PAY, INCLUDING CHARITY CARE, SELF-PAY, MEDICARE AND MEDICAID PATIENTS; 2. SMMC OPERATES AN ACTIVE EMERGENCY DEPARTMENT FOR ALL PERSONS WHICH IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS PER YEAR; 3. SMMC MAINTAINS AN OPEN MEDICAL STAFF, WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS; 4. CONTROL OF SMMC RESTS WITH ITS BOARD OF TRUSTEES. ITS BOARD IS COMPRISED OF INDEPENDENT CIVIC LEADERS AND OTHER PROMINENT MEMBERS OF THE COMMUNITY; AND 5. SURPLUS FUNDS ARE USED TO IMPROVE THE QUALITY OF PATIENT CARE, EXPAND AND RENOVATE FACILITIES AND ADVANCE MEDICAL CARE, PROGRAMS AND ACTIVITIES. THE OPERATIONS OF SMMC, AS SHOWN THROUGH THE FACTORS OUTLINED ABOVE AND OTHER INFORMATION CONTAINED HEREIN, CLEARLY DEMONSTRATE THE HOSPITAL PROVIDES SUBSTANTIAL COMMUNITY BENEFIT AND THAT THE USE AND CONTROL OF SMMC IS FOR THE BENEFIT OF THE PUBLIC AND THAT NO PART OF THE INCOME OR NET EARNINGS OF THE ORGANIZATION INURES TO THE BENEFIT OF ANY PRIVATE INDIVIDUAL NOR IS ANY PRIVATE INTEREST BEING SERVED OTHER THAN INCIDENTALLY. MISSION STATEMENT ================= THE MISSION OF SAINT MICHAEL'S MEDICAL CENTER, A MEMBER OF TRINITY HEALTH CORPORATION, ROOTED IN THE HEALING MINISTRY OF JESUS, IS TO PROVIDE EXCELLENCE IN HEALTHCARE TO THE COMMUNITIES WE SERVE, INTEGRATING PRINCIPLES OF INCLUSION, EDUCATING THE NEXT GENERATION OF CARE PROVIDERS, AND FOCUSING ON TREATING ALL PERSONS IN THE FRANCISCAN TRADITION OF COMPASSION, DIGNITY, RESPECT, AND COMMITMENT TO POOR AND MARGINALIZED PERSONS. CORE VALUES ============ - REVERENCE FOR EACH PERSON - COMMUNITY - JUSTICE - COMMITMENT TO THOSE WHO ARE POOR AND MARGINALIZED - COURAGE - INTEGRITY - SCHOLARSHIP HISTORY ======= ESTABLISHED BY THE FRANCISCAN SISTERS OF THE POOR IN 1867, SAINT MICHAEL'S MEDICAL CENTER IS A 357-BED REGIONAL TERTIARY-CARE, TEACHING, AND RESEARCH CENTER IN THE HEART OF NEWARK'S BUSINESS AND EDUCATIONAL DISTRICT AND IS ACCREDITED BY THE JOINT COMMISSION. COMBINING STATE-OF-THE-ART TECHNOLOGY, THE LATEST DIAGNOSTIC AND THERAPEUTIC PROCEDURES, LEADING-EDGE RESEARCH, AND A NETWORK OF HIGHLY QUALIFIED PHYSICIANS, NURSES, AND ALLIED HEALTH PROFESSIONALS, THE HOSPITAL PROVIDES TOP-QUALITY HEALTHCARE SERVICES DELIVERED WITH COMPASSIONATE CARE. THE FIRST MEDICAL INSTITUTION IN NEW JERSEY TO PERFORM OPEN-HEART SURGERY, AND THE FIRST TO DEVELOP A CARDIAC CATHETERIZATION PROGRAM, SAINT MICHAEL'S MEDICAL CENTER IS HOME TO THE HEART AND VASCULAR INSTITUTE, WHICH OFFERS A COMPREHENSIVE ARRAY OF INNOVATIVE CARDIAC TREATMENTS AND PROCEDURES. THE REGIONAL CANCER CENTER, LOCATED ON THE SAINT MICHAEL'S MEDICAL CENTER CAMPUS, PROVIDES PATIENTS WITH STATE-OF-THE-ART CANCER TREATMENT THROUGH THE SEAMLESS INTEGRATION OF MEDICAL, SURGICAL, AND RADIATION ONCOLOGY SERVICES. THE CONNIE DWYER BREAST CENTER AT SAINT MICHAEL'S MEDICAL CENTER OFFERS THE MOST INNOVATIVE DIAGNOSTICS AND PROCEDURES CURRENTLY AVAILABLE FOR THE TREATMENT OF BREAST CANCER AND OTHER BREAST DISEASES, WHILE ALSO PROVIDING SCREENING SERVICES AND A HOST OF EDUCATIONAL AND SUPPORT PROGRAMS. SAINT MICHAEL'S MEDICAL CENTER HAS LONG ENJOYED AN OUTSTANDING REPUTATION AS A PREMIER TEACHING AND RESEARCH INSTITUTION AND REMAINS AN INTERNATIONAL LEADER IN THE TREATMENT AND STUDY OF INFECTIOUS DISEASES, SUCH AS HIV/AIDS AND HEPATITIS. A MAJOR TEACHING AFFILIATE OF THE SETON HALL UNIVERSITY SCHOOL OF GRADUATE MEDICAL EDUCATION, THE NEW ENGLAND COLLEGE OF OSTEOPATHIC MEDICINE, AND SAINT GEORGE'S UNIVERSITY SCHOOL OF MEDICINE, THE HOSPITAL OFFERS RESIDENCIES IN ANESTHESIA, INTERNAL MEDICINE AND PODIATRY, AS WELL AS FELLOWSHIPS IN CARDIOLOGY, INTERVENTIONAL CARDIOLOGY, GASTROENTEROLOGY, ONCOLOGY, INFECTIOUS DISEASE, PULMONARY AND CRITICAL CARE. BEHAVIORAL-HEALTH SERVICES ARE ALSO AVAILABLE AT SAINT MICHAEL'S MEDICAL CENTER. AT SMMC YOU'LL FIND A MEDICAL STAFF OF MORE THAN 500 PHYSICIANS, AS WELL AS NURSES, RESIDENTS, FELLOWS, AND STAFF MEMBERS WHO ARE COMMITTED TO LIVING THE MISSION OF SMMC EVERY DAY. THESE ARE MEN AND WOMEN WHO NOT ONLY BELIEVE IN THIS HOSPITAL, BUT IN NEWARK-AND IN THE IMPORTANT ROLE SMMC PLAYS IN THE COMMUNITY. THESE ARE THE BEST AND BRIGHTEST CAREGIVERS-AND THE MAIN REASONS WE HAVE SUCH A VIBRANT FUTURE AHEAD OF US. IN ADDITION TO PROVIDING TOP-QUALITY HEALTHCARE, SMMC ALSO GENERATES JOBS, PURCHASES GOODS AND SERVICES FROM COMMUNITY BUSINESSES, SERVES AS A SOURCE OF HEALTH EDUCATION TO THE COMMUNITY, AND PROVIDES MANY OTHER DEFINABLE COMMUNITY BENEFITS. MOREOVER, OUR SERVICES ARE OFFERED IN THE CONTEXT OF OUR CATHOLIC VALUES IN THE HEART OF THE NEIGHBORHOODS THAT NEED US MOST. WITH OUR 147 STAFFED BEDS, ALMOST 1,600 EMPLOYEES, AND APPROXIMATELY 500 AFFILIATE PHYSICIANS, SMMC IS ONE OF THE AREA'S LEADING PROVIDERS OF HEALTHCARE, WITH OVER 8,000 INPATIENT ADMISSIONS, MORE THAN 36,000 EMERGENCY ROOM VISITS, AND MORE THAN 48,000 AMBULATORY CARE VISITS ANNUALLY. CENTERS OF EXCELLENCE ====================== THE CANCER CENTER ================= ACCREDITED BY THE COMMISSION ON CANCER (COC) OF THE AMERICAN COLLEGE OF SURGEONS (ACOS), THE CANCER CENTER AT SAINT MICHAEL'S MEDICAL CENTER DELIVERS A COMPREHENSIVE CONTINUUM OF CANCER CARE THAT INTEGRATES CLINICAL EXPERTISE, COMPASSIONATE CARE, AND LEADING-EDGE TECHNOLOGY AND TECHNIQUES. A DEDICATED TEAM OF PHYSICIANS, NURSES, AND TECHNICAL AND SUPPORT STAFF WORKS TOGETHER TO PROVIDE PATIENTS WITH ADVANCED MEDICAL, SURGICAL, AND RADIATION ONCOLOGY SERVICES. THE TEAM AT THE CANCER CENTER TREATS A WIDE RANGE OF CANCER TYPES. FROM THE MOST COMMON TO THE MORE COMPLICATED FORMS OR CANCER, WE CREATE AN INDIVIDUALIZED TREATMENT PLAN TO PRODUCE THE BEST OUTCOME POSSIBLE FOR EACH PATIENT. RADIATION ONCOLOGY ================== OUR STAFF USES HIGHLY ADVANCED CANCER-CARE TECHNOLOGY FOR VARIOUS RADIATION TREATMENTS, INCLUDING: - TWO VARIAN 21 EX LINEAR ACCELERATORS WITH MULTI-LEAF COLLIMATORS. - STATE-OF-THE-ART SYSTEM FOR INTENSITY MODULATED RADIATION THERAPY (IMRT). - DEDICATED CT SIMULATOR - COMPUTER-BASED EXTERNAL BEAM PLANNING SYSTEMS CAPABLE OF IMRT, WHICH FOCUSES RADIATION TO TARGET THE GEOMETRIC SHAPES OF TUMORS, THUS SPARING HEALTHY TISSUE. MEDICAL ONCOLOGY ================ OUR CANCER CENTER IS SPECIALLY DESIGNED TO HELP SUPPORT THE HEALING PROCESS FOR OUR PATIENTS AS THEY RECEIVE THEIR TREATMENTS. OUR MEDICAL ONCOLOGY SERVICES INCLUDE: - AN OPEN SUITE, COMPLETE WITH NINE DEDICATED TREATMENT CHAIRS. - FLAT SCREEN TELEVISIONS FOR PATIENTS OFFERS ENTERTAINMENT WHILE RECEIVING THEIR TREATMENTS. - THREE EXPERIENCED ONCOLOGY NURSES. - AN ON-SITE PHARMACY DEDICATED TO PROCESSING OUR PATIENTS' TREATMENTS - ACCESS TO OUR PATIENT LIBRARY, WHICH IS FULL OF CLINICAL AND CASUAL LITERATURE. OUR TEAM -------- AT THE HEART OF THE CANCER CENTER IS A TEAM OF BOARD-CERTIFIED PHYSICIANS COMPLETELY FOCUSED ON PROVIDING THE BEST CANCER CARE. THE MEDICAL ONCOLOGISTS, RADIATION ONCOLOGISTS, AND SURGEONS OF SAINT MICHAEL'S MEDICAL CENTER ARE AT THE FOREFRONT OF THEIR FIELDS. THE CENTER ALSO HAS A DEDICATED STAFF INCLUDING, BOARD-CERTIFIED MEDICAL DOSIMETRISTS, LICENSED RADIATION THERAPISTS, ONCOLOGY-CERTIFIED REGISTERED NURSES, MEDICAL SOCIAL WORKERS, DIETITIANS, AND SPECIALLY TRAINED SUPPORT PERSONNEL.
CORE FORM, PART III; STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSA KEY STAFF MEMBER IS OUR ONCOLOGY NURSE NAVIGATOR, WHO HELPS PATIENTS AT EVERY STEP OF THEIR CARE - FROM BIOPSY AND DIAGNOSIS, TO TREATMENT AND FOLLOW-UP CARE. OUR NAVIGATOR CAN HELP PATIENTS MANAGE NOT ONLY THEIR CLINICAL CARE, BUT ALSO INSURANCE AND DISABILITY PAPERWORK, REFERRALS FOR CHILDCARE, AND OTHER SERVICES TO SUPPORT PATIENTS AS THEY CONTINUE THEIR THERAPIES. PATIENT-CENTERED CARE ===================== WE UNDERSTAND HOW DIFFICULT A CANCER DIAGNOSIS CAN BE FOR PATIENTS AND THEIR FAMILIES, WHICH IS WHY OUR PRIORITY IS PATIENT-CENTERED CARE. THE TEAM AT THE CANCER CENTER CAREFULLY COORDINATES CARE WITH OTHER CENTERS AND DEPARTMENTS AT SAINT MICHAEL'S MEDICAL CENTER. IT CREATES A BETTER EXPERIENCE FOR OUR PATIENTS AS THEY TRANSITION FROM THE POINT OF DIAGNOSIS TO THEIR TREATMENT AND BEYOND. THE CENTER IS CONVENIENTLY LOCATED ON THE CAMPUS OF SAINT MICHAEL'S MEDICAL CENTER NEAR THE HISTORIC NEWARK ARTS DISTRICT. VISITORS ARE GREETED BY A SPACIOUS LOBBY FILLED WITH NATURAL SUNLIGHT TO PROVIDE AN AIRY, OPEN ATMOSPHERE THAT PROMOTES HEALING. AS PATIENTS MOVE THROUGH THE CENTER, THE COMFORTABLE ENVIRONMENT CONTINUES TO CREATE A WARM, CLEAN, AND SAFE PLACE FOR PATIENTS TO FEEL WELCOME AND AT EASE. PATIENTS AND VISITORS ALSO HAVE ACCESS TO FIRST-CLASS AMENITIES AND A VARIETY OF ANCILLARY SERVICES SUCH AS SUPPORT GROUPS, AN ON-SITE PHARMACY, A NUTRITION CENTER, SOCIAL SERVICES, AND A PHLEBOTOMY LAB. COC ACCREDITED CANCER PROGRAMS ARE DEDICATED TO PROVIDING THE BEST IN PATIENT-CENTERED CARE. THE CONNIE DWYER BREAST CENTER ============================== OUR HISTORY ----------- FOUNDED IN OCTOBER 2004, THE CONNIE DWYER BREAST CENTER AT SAINT MICHAEL'S MEDICAL CENTER IS A COMPREHENSIVE, STATE-OF-THE-ART FACILITY PROVIDING EXPERT DIAGNOSIS AND TREATMENT OF BREAST DISEASE AND THE FINEST BREAST CANCER PREVENTION, EARLY DETECTION, AND EDUCATIONAL OUTREACH PROGRAMS IN NORTHERN NEW JERSEY OUR EXPERTISE ------------- WE UNDERSTAND THAT WOMEN ARE OFTEN COMING TO US TO DISCUSS VERY DIFFICULT HEALTH ISSUES. THAT'S WHY WE PUT THE PATIENT'S NEEDS FIRST WITH SERVICES THAT INCLUDE: - 24-BUSINESS-HOUR BIOPSY RESULTS - BREAST CARE NAVIGATOR - STATE-OF-THE-ART DIAGNOSTIC SERVICES AND TECHNOLOGY, INCLUDING 3-D TOMOSYNTHESIS MAMMOGRAPHY - TOP-NOTCH RADIOLOGISTS - FAMILY-CENTERED CARE TO HELP ENSURE EARLY CANCER DETECTION AND TREATMENT, THE CONNIE DWYER BREAST CENTER EMPLOYS A HOST OF ADVANCED DIAGNOSTIC TECHNIQUES, SUCH AS - FULL-FIELD DIGITAL MAMMOGRAPHY WITH COMPUTER-AIDED DETECTION - WE ARE A FULLY DIGITAL BREAST CENTER OFFERING DIGITAL MAMMOGRAPHY USING COMPUTER IMAGING AS A "SECOND SET OF EYES" TO DETECT MINUTE CALCIFICATIONS. - 3-D TOMOSYNTHESIS MAMMOGRAPHY - WE OFFER THE LATEST MAMMOGRAPHY TECHNOLOGY AVAILABLE. OUR TWO, 3-D TOMOSYNTHESIS SUITES TAKE 3-D IMAGES OF THE BREAST. THIS REVOLUTIONARY TECHNOLOGY GIVES RADIOLOGISTS THE ABILITY TO IDENTIFY AND CHARACTERIZE INDIVIDUAL BREAST STRUCTURES WITHOUT THE CONFUSION OF OVERLAPPING TISSUE. VIEWING BREAST TISSUE IN 3-D IMAGES ALLOWS FOR CLEARER MORE ACCURATE READINGS THAT CAN IDENTIFY BREAST CANCER IN ITS EARLIEST STAGES, WHEN PROGNOSIS IS BEST. - MIRALUMA - A NUCLEAR IMAGING TECHNIQUE USED IN CONJUNCTION WITH MAMMOGRAPHY, HELPS FIND CANCERS IN WOMEN WITH PARTICULARLY DENSE BREAST TISSUE. - HIGH-RESOLUTION BREAST ULTRASOUND - BREAST MRI - STEREOTACTIC AND ULTRASOUND-GUIDED BIOPSIES OUR MISSION ----------- RECOGNIZING THAT BREAST CANCER IS A HIGHLY CURABLE DISEASE IF EARLY DETECTION AND MULTI-DISCIPLINARY CARE ARE PROVIDED, THE CONNIE DWYER BREAST CENTER REACHES OUT TO MORE THAN 1,500 WOMEN ANNUALLY THROUGH A SERIES OF FREE EDUCATIONAL SESSIONS AND BREAST CANCER SCREENINGS AT THE HOSPITAL AND IN THE COMMUNITY, WITH OUTREACH PERFORMED AT CHURCHES, SCHOOLS, COMMUNITY CENTERS, AND OTHER LOCAL ORGANIZATIONS. THE CENTER'S MISSION IS TO PROVIDE ADVANCED BREAST CARE - FROM SCREENING TO DIAGNOSIS TO TREATMENT - FOR ALL WOMEN, WITH A SPECIAL FOCUS ON ADDRESSING GLARING STATISTICAL DISPARITIES IN BREAST CANCER'S IMPACT AMONG AFRICAN-AMERICAN AND HISPANIC WOMEN. TOO OFTEN, THE ILLNESS GOES UNDETECTED UNTIL IT HAS REACHED AN ADVANCED STATE. BY INCREASING PUBLIC AWARENESS AND PROMOTING THE IMPORTANCE OF REGULARLY SCHEDULED MAMMOGRAMS, THE CENTER'S STAFF WORKS TO REDUCE THE NUMBER OF STAGE THREE AND STAGE FOUR CANCERS AMONG ALL PATIENT POPULATIONS. THE METABOLIC AND BARIATRIC CENTER ================================== THE METABOLIC AND BARIATRIC CENTER IS FULLY ACCREDITED BY THE METABOLIC BARIATRIC SURGERY ACCREDITATION QUALITY IMPROVEMENT PROGRAM AND OFFERS BOTH MEDICALLY SUPERVISED WEIGHT-LOSS PLANS AND SURGICAL PROCEDURES TO HELP PATIENTS ATTAIN AND SUSTAIN SIGNIFICANT WEIGHT LOSS FOR LIFE. OUR TEAM APPROACH PROVIDES EACH PATIENT WITH ADVANCED TECHNIQUES AND AN INDIVIDUALIZED PLAN THAT WILL HELP THEM OVERCOME THE OBSTACLES THAT HAVE PREVENTED THEM FROM ENJOYING ALL THAT LIFE HAS TO OFFER. THE LIVER CENTER ================ THE LIVER CENTER IS ADVANCING CLINICAL RESEARCH AND TREATMENT TO ACHIEVE THE BEST OUTCOME FOR PATIENTS WITH LIVER DISEASE. THE CENTER PROVIDES A COORDINATED, MULTI-DISCIPLINARY APPROACH TO LIVER DISEASE, AND OFFERS MEDICAL TREATMENT, RESEARCH, AND MINIMALLY INVASIVE SURGICAL AND RADIOLOGIC INTERVENTIONS. THE LIVER CENTER AT SAINT MICHAEL'S MEDICAL CENTER NOW OFFERS FIBROSCAN -- A NON-INVASIVE ALTERNATIVE TO LIVER BIOPSY. VIRAL HEPATITIS AND LIVER DISEASE --------------------------------- THERE ARE MANY CAUSES OF LIVER DISEASE, BUT THERE IS ONE THAT HAS JUST RECENTLY GAINED MORE ATTENTION. THE U.S. CENTERS FOR DISEASE CONTROL (CDC) ESTIMATES THAT MORE THAN TWO MILLION AMERICAN BABY BOOMERS - OR THOSE BORN BETWEEN 1945 THROUGH 1965 - ARE INFECTED WITH HEPATITIS C, AND THEY ACCOUNT FOR 75 PERCENT OF ALL AMERICAN ADULTS LIVING WITH THE VIRUS. SINCE HEPATITIS C CAN DAMAGE THE LIVER SILENTLY FOR AS MUCH AS 30 YEARS, EARLY DETECTION IS A CRUCIAL STEP IN PREVENTING LIVER DISEASE. THIS IS WHY THE STAFF AT THE LIVER CENTER PROMOTES SCREENING AND EARLY DETECTION OF VIRAL HEPATITIS TO OFFER PATIENTS THE BEST OPPORTUNITY TO ERADICATE IT, MINIMIZE FURTHER HARM TO THE LIVER, AND POSSIBLY REVERSE EXISTING DAMAGE. ADDITIONAL SERVICES =================== SAINT MICHAEL'S OFFERS A HOST OF OTHER CLINICAL AND OPERATIONAL SERVICES THAT ALLOWS PHYSICIANS TO RELY ON OUR HOSPITAL TO SERVE ALL OF THEIR PATIENTS' NEEDS. - BEHAVIORAL HEALTH DEPARTMENT - BLOOD RESEARCH INSTITUTE - HEMODIALYSIS - INTENSIVE CARE UNIT - MEDICAL EDUCATION - MEDICAL IMAGING - PAIN MANAGEMENT - PASTORAL CARE - PATHOLOGY - PHARMACY DEPARTMENT INPATIENT - REHABILITATIVE MEDICINE - SLEEP DISORDERS CENTER - VASCULAR LABORATORY - WOUND CARE
CORE FORM, PART VI; QUESTIONS 4, 6 & 7Catholic Health East ("CHE") was incorporated as a Pennsylvania nonprofit corporation on October 1, 1997. CHE is a Catholic, multi-facility health system sponsored by fifteen religious congregations and Hope Ministries. Each sponsoring congregation appoints a representative to the Sponsors Council which maintains certain reserve powers, including the election of the CHE Board of Directors. CHE serves to carry out the health care ministries of the sponsoring congregations. The mission of CHE is to be a community of persons committed to being a transforming, healing presence within the communities it serves. Previously CHE was the sole member of the medical center. Pursuant to a merger with Trinity Health Corporation ("Trinity"), CHE transferred all corporate ownership and authority it holds in its' New Jersey Regional Health Corporations ("RHC") to a Pennsylvania nonprofit corporation known as Maxis Health System, Inc. ("Maxis"). Maxis is the sole member of the Medical Center. Trinity is the sole corporate member of Maxis and retains certain reserved powers and authority over the Medical Center. In conjunction with the merger by CHE with Trinity Health Corporation in June of 2014, the Medical Center became an RHC of Maxis. With the exception of certain powers reserved by Trinity, including the power to approve recommendations for nominees to the Board of Directors to the Medical Center and the power to approve the annual budget of the Medical Center, all other reserved powers were transferred to Maxis.
CORE FORM, PART VI, SECTION B; QUESTION 11BTHIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY; ITS BOARD OF TRUSTEES, PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S BOARD OF TRUSTEES HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S VICE PRESIDENT OF CORPORATE COMPLIANCE FOR REVIEW. THEREAFTER, A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS IS PREPARED IN CONJUNCTION WITH GENERAL COUNSEL AND PRESENTED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15FOR THE 2014 YEAR, EXECUTIVE COMPENSATION WAS REVIEWED AND APPROVED AT THE CATHOLIC HEALTH EAST ("CHE") LEVEL. CHE IS A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM") WHICH INCLUDED SAINT MICHAEL'S MEDICAL CENTER PRIOR TO CHE'S MERGER WITH TRINITY HEALTH CORPORATION IN JUNE OF 2014. CHE HAS A COMPENSATION COMMITTEE ("COMMITTEE") AND HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER. For all other employees reported in part vii and schedule j of this form 990, the organization has adopted SYSTEM'S policy process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organizations roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
CORE FORM, PART VI, SECTION C; QUESTION 19THE ORGANIZATION HAS ISSUED TAX-EXEMPT BONDS TO FINANCE VARIOUS CAPITAL IMPROVEMENT PROJECTS, RENOVATIONS AND EQUIPMENT. IN CONJUNCTION WITH THE ISSUANCE OF THESE TAX-EXEMPT BONDS, THE ORGANIZATION'S FINANCIAL STATEMENTS WERE INCLUDED WITH THE TAX-EXEMPT BOND PROSPECTUS WHICH WAS MADE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW. THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII AND SCHEDULE JPART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM THIS ORGANIZATION OR A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE ORGANIZATION OR THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII AND SCHEDULE JJOHANNA MAGNER, CHIEF NURSING OFFICER, IS AN OFFICER OF THIS ORGANIZATION. HOWEVER, SHE IS PAID BY A RELATED ORGANIZATION. SAINT MICHAEL'S MEDICAL CENTER WAS UNABLE TO OBTAIN THE COMPENSATION INFORMATION FOR MS. MAGNER FROM THE RELATED ORGANIZATION. PLEASE REFER TO THE FORM 990, PART VII AND SCHEDULE J FILED BY MERCY HEALTH SYSTEMS OF SE PA (EIN: 23-1352191) FOR MS. MAGNER'S COMPENSATION.
CORE FORM, PART VII, SECTION A, COLUMN BTHE ORGANIZATION IS AN AFFILIATE WITHIN TRINITY HEALTH CORPORATION; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9OTHER CHANGES IN FUND BALANCE INCLUDE: - DEBT FORGIVENESS - $491,352; AND - NET ASSETS RELEASED FROM TEMPORARY RESTRICTION - ($538,113).
CORE FORM, PART XII; QUESTION 2AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT MICHAEL'S MEDICAL CENTER AND RELATED ENTITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE ORGANIZATION'S AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.
CORE FORM, PART XII; QUESTION 3THE ORGANIZATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO PREPARE AND ISSUE AN A-133 AUDIT.
FORM 990 PART IX LINE 11GDESCRIPTION:PHYSICIAN FEES TOTAL FEES:11858534
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES TOTAL FEES:10804357
FORM 990 PART IX LINE 11GDESCRIPTION:CONSULTING FEES TOTAL FEES:2144713
FORM 990 PART IX LINE 11GDESCRIPTION:COLLECTION FEES TOTAL FEES:1439794
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:150678

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (240 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CONTINUING CARE MANAGEMENT SERVICES NTWK
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073352336834MGMT/SUPP SVSPA501(C)(3)11B, IICATH HLTH EYes (true)
VNA HOME HEALTH & HOSPICE
50 FODEN ROADSOUTH PORTLANDME04106010246804HOME HTH/HOSPME501(c)(3)11A, IMHS - MEYes (true)
MERCY HOSPITAL
144 STATE STREETPORTLANDME04101010211534HOSPITALME501(c)(3)3MHS - MEYes (true)
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREETPORTLANDME04101010484074MGMT/SUPP SVSME501(c)(3)11C, III-FICATH HLTH EYes (true)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVESCHENECTADYNY12308222505127SUPPORT FDNNY501(c)(3)11A, ISUNNY H&RYes (true)
MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVDALBANYNY12208141717564INACTIVENY501(c)(3)9SPHCSYes (true)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANEGUILDERLANDNY12084141743506NURSING HOMENY501(c)(3)3SPHCSYes (true)
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVDALBANYNY12208222843206AUXILIARYNY501(c)(3)11A, ISPHCSYes (true)
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVDALBANYNY12208222702507MGMT/SUPP SVSNY501(c)(3)9SPHPYes (true)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVDALBANYNY12208141348692HOSPITALNY501(c)(3)3SPHCSYes (true)
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309ALBANYNY12208222262982FUNDRAISINGNY501(c)(3)7SPHCSYes (true)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000TROYNY12180141818568HOME HEALTHNY501(c)(3)3LTC (EDDY)Yes (true)
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVDRENSSELAERNY12144222692940FUNDRAISINGNY501(c)(3)7COM HOSPICEYes (true)
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVDRENSSELAERNY12144141608921HOSPICENY501(c)(3)3SPHCSYes (true)
VILLA MARY IMMACULATE
301 HACKETT BLVDALBANYNY12208141438749NURSING HOMENY501(c)(3)3SPHYes (true)
WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOORALBANYNY12205141732097INACTIVENY501(c)(3)9SPHCSYes (true)
NORTHEAST HEALTH INC
2212 BURDETT AVETROYNY12180042450756SUPPORT ORG.NY501(c)(3)11B, IISPHPYes (true)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVDALBANYNY12204141338457HOSPITALNY501(c)(3)3NE HEALTHYes (true)
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVETROYNY12180141338544HOSPITALNY501(c)(3)3NE HEALTHYes (true)
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVETROYNY12180222743478SUPPORT FDNNY501(c)(3)7NE HEALTHYes (true)
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVETROYNY12180141710225CHILD DAYCARENY501(c)(3)9NE HEALTHYes (true)
SHAKER PROPERTIES INC
2212 BURDETT AVETROYNY12180223119822INACTIVENY501(c)(2)N/ANE HEALTHYes (true)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVESCHENECTADYNY12308141338386REHAB HOSP.NY501(c)(3)3NE HEALTHYes (true)
JAMES A EDDY MEMORIAL GERIATRIC CENTER
2256 BURDETT AVETROYNY12180222570478NURSING HOMENY501(c)(3)9LTC (EDDY)Yes (true)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141701597NURSING HOMENY501(c)(3)9LTC (EDDY)Yes (true)
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVETROYNY12180141725101NURSING HOMENY501(c)(3)9LTC (EDDY)Yes (true)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA STCOHOESNY12047141793885ADULT HOMENY501(c)(3)9LTC (EDDY)Yes (true)
BEVERWYCK INC
40 AUTUMN DRIVESLINGERLANDSNY12159141717028ASSIST LIVINGNY501(c)(3)9LTC (EDDY)Yes (true)
HAWTHORNE RIDGE INC
30 COMMUNITY WAYEAST GREENBUSHNY12061800102840ASSIST LIVINGNY501(c)(3)9LTC (EDDY)Yes (true)
GLEN EDDY INC
ONE GLEN EDDY DRIVENISKAYUNANY12309141794150ASSIST LIVINGNY501(c)(3)9LTC (EDDY)Yes (true)
BEECHWOOD INC
2212 BURDETT AVETROYNY12180141651563REAL EST HLDGNY501(c)(2)N/ALTC (EDDY)Yes (true)
SENIOR CARE CONNECTION INC
504 STATE STSCHENECTADYNY12305141708754PACE PROGRAMNY501(c)(3)9LTC (EDDY)Yes (true)
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000TROYNY12180141514867HOME CARENY501(c)(3)9LTC (EDDY)Yes (true)
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUETROYNY12180141776186HOSPITALNY501(c)(3)3SPHPYes (true)
SETON HLTH SCHUYLER RIDGE RES HLTHCAR
1 ABELE BLVDCLIFTON PARKNY12065141756230SKILLED NURS.NY501(c)(3)9SETON HSYes (true)
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUETROYNY12180222345416SUPPORT ORG.NY501(c)(3)11A, ISETON HSYes (true)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUETROYNY12180141505031SUPPORT ORG.NY501(c)(3)9SETON HSYes (true)
SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUETROYNY12180141809134INACTIVENY501(c)(3)3SETON HSYes (true)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVEMALTANY12020141795732HOME CARENY501(c)(3)9HAS OF EYes (true)
LTC (EDDY) INC
2212 BURDETT AVETROYNY12180222564710SUPPORT ORG.NY501(c)(3)11A, INE HEALTHYes (true)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVDALBANYNY12208453570715MGMT/SUPP SVSNY501(c)(3)11B, IICATH HLTH EYes (true)
ST PETER'S HEALTH PARTNERS MEDICAL ASSO
315 SOUTH MANNING BLVDALBANYNY12208461177336PHYS PRATICENY501(c)(3)3SPHPYes (true)
PROVIDENCE PLACE INC
5 GAMELIN STREETHOLYOKEMA01040043404084RETIRE. COMM.MA501(c)(3)9SIST PROVIDYes (true)
MARY'S MEADOW AT PROVIDENCE PLACE
C/O SPHS 1221 MAIN STREET SUITE 2HOLYOKEMA01040262043754LT CAREMA501(c)(3)3SIST PROVIDYes (true)
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040042182395BEHAV. CAREMA501(c)(3)9SOP HSYes (true)
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040042501711LT CAREMA501(c)(3)3SOP HSYes (true)
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040043398280ACUTE CAREMA501(c)(3)3SOP HSYes (true)
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040264033168NEURO MED SVSMA501(c)(3)3SOP HSYes (true)
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040222541103LT CAREMA501(c)(3)3SOP HSYes (true)
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040043398374MGMT/SUPP SVSMA501(c)(3)11A, ICATH HLTH EYes (true)
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 1HOLYOKEMA01040453086711ACUTE CAREMA501(c)(3)3SOP HSYes (true)
PIONEER VALLEY CARDIOLOGY ASSOCIATES IN
C/O SPHS 1221 MAIN STREET SUITE 2HOLYOKEMA01040454208896CARDIO SVCSMA501(c)(3)3SOP HSYes (true)
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 2HOLYOKEMA01040454884805ONCOL MED SVSMA501(c)(3)3SOP HSYes (true)
MCAULEY CENTER INC
275 STEELE ROADWEST HARTFORDCT06117061058086INDEP. LIVINGCT501(c)(3)9MERCY C HYes (true)
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061492707MGMT/SUPP SVSCT501(c)(3)11A, ICATH HLTH EYes (true)
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUEWEST HARTFORDCT06117061488137IN-HOME HCCT501(c)(3)9MERCY C HYes (true)
MERCY SERVICES CORP
2021 ALBANY AVENUEWEST HARTFORDCT06117061453323SUPPORT SVCSCT501(c)(3)1MERCY C HYes (true)
MERCYKNOLL INC
2021 ALBANY AVENUEWEST HARTFORDCT06117060757380SKILLED NURS.CT501(c)(3)3MERCY C HYes (true)
SAINT MARY HOME II INC
2021 ALBANY AVENUEWEST HARTFORDCT06117061164104ELDERLY CARECT501(c)(3)3MERCY C HYes (true)
ST MARY HOME INCORPORATED
2021 ALBANY AVENUEWEST HARTFORDCT06117060646843SKILLED NURS.CT501(c)(3)3MERCY C HYes (true)
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUETUPPER LAKENY12986150532211INACTIVENY501(c)(3)3CATH HLTH EYes (true)
MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROADLAKE PLACIDNY12946161535133INACTIVENY501(c)(3)11B, IIMERCY HCCYes (true)
UIHLEIN MERCY CENTER
185 OLD MILITARY ROADLAKE PLACIDNY12946150532190INACTIVENY501(c)(3)3MERCY HCCYes (true)
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREETHORNELLNY14843161486437FOUNDATIONNY501(c)(3)7SJMHSYes (true)
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREETHORNELLNY14843223127184MGMT/SUPP SVSNY501(c)(3)11B, IICATH HLTH EYes (true)
ST JAMES MERCY HOSPITAL
411 CANISTEO STREETHORNELLNY14843160743310HOSPITALNY501(c)(3)3SJMHSYes (true)
MAXIS MEDICAL SERVICES
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073232577185PHYS. PRACT.PA501(c)(3)3MAXIS HSYes (true)
MARIAN COMMUNITY HOSPITAL
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073240711230DISSOLUTIONPA501(c)(3)3MAXIS HSYes (true)
MARIAN COMMUNITY HOSPITAL AUXILIARY
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073251874733DISSOLUTIONPA501(c)(3)11B, IIMAXIS HSYes (true)
MAXIS FOUNDATION
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073232330090DISSOLUTIONPA501(c)(3)11B, IIMAXIS HSYes (true)
MAXIS HEALTH SYSTEM
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073911940902DISSOLUTIONPA501(c)(3)11B, IIMAXIS HSYes (true)
TRI-COUNTY HUMAN SERVICES CENTER INC
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073231938528DISSOLUTIONPA501(c)(3)7MAXIS HSYes (true)
COLUMBUS ACQUISITION CORP
111 CENTRAL AVENUENEWARKNJ07102262616342INACTIVENJ501(c)(3)9SMMCYes (true)
ST JAMES CARE INC
111 CENTRAL AVENUENEWARKNJ07102262616230INACTIVENJ501(c)(3)9SMMCYes (true)
ST MICHAEL'S FOUNDATION INC
111 CENTRAL AVENUENEWARKNJ07102223311976FOUNDATIONNJ501(c)(3)11A, ISMMCYes (true)
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
111 CENTRAL AVENUENEWARKNJ07102223100162MED PROP HLDGNJ501(c)(2)N/ASMMCYes (true)
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUETRENTONNJ08629222797282HEALTH SVCSNJ501(c)(3)11A, ISFMC TRENTYes (true)
ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUETRENTONNJ08629521025476FOUNDATIONNJ501(c)(3)11A, ISFMC TRENTYes (true)
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUETRENTONNJ08629223431049HOSPITALNJ501(c)(3)3CATH HLTH EYes (true)
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232519529INACTIVEPA501(c)(3)9ST MARY MCYes (true)
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232571699PHYSICIAN SVSPA501(c)(3)9ST MARY MCYes (true)
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047262976184ELDERLY CAREPA501(c)(3)9ST MARY MCYes (true)
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047231913910HOSPITALPA501(c)(3)3CATH HLTH EYes (true)
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047232567468FOUNDATIONPA501(c)(3)7ST MARY MCYes (true)
EAST NORRITON PHYSICIAN SERVICES
ONE WEST ELM STREETCONSHOHOCKENPA19428232515999PHYSICIAN SVSPA501(c)(3)3MHS OF SEYes (true)
MERCY CATHOLIC MED CTR OF SOUTHEASTERN P
ONE WEST ELM STREETCONSHOHOCKENPA19428231352191HOSPITALPA501(c)(3)3MHS OF SEYes (true)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325059HOME HEALTHPA501(c)(3)9MHS OF SEYes (true)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN
ONE WEST ELM STREETCONSHOHOCKENPA19428232829864FUNDRAISINGPA501(c)(3)11B, IIMHS OF SEYes (true)
MERCY HEALTH PLAN
ONE WEST ELM STREETCONSHOHOCKENPA19428222483605HEALTH PLANSPA501(c)(3)11B, IIMHS OF SEYes (true)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PA
ONE WEST ELM STREETCONSHOHOCKENPA19428232212638MGMT/SUPP SVSPA501(c)(3)11B, IICATH HLTH EYes (true)
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064231352099HOME HEALTHPA501(c)(3)9MHS OF SEYes (true)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310SPRINGFIELDPA19064232325058HOME HEALTHPA501(c)(3)11B, IIMHS OF SEYes (true)
MERCY MANAGEMENT OF SOUTHEASTERN PA
ONE WEST ELM STREETCONSHOHOCKENPA19428232627944PHYS. PRACT.PA501(c)(3)11B, IIMHS OF SEYes (true)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREETCONSHOHOCKENPA19428231396763HOSPITALPA501(c)(3)3MHS OF SEYes (true)
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUEPHILADELPHIAPA19152232300951FUNDRAISINGPA501(c)(3)11B, IIMHS OF SEYes (true)
NAZARETH HOSPITAL
2601 HOLME AVENUEPHILADELPHIAPA19152232794121HOSPITALPA501(c)(3)3MHS OF SEYes (true)
NAZARETH PHYSICIAN SERVICES INC
ONE WEST ELM STREETCONSHOHOCKENPA19428203261266PHYS. PRACT.PA501(c)(3)3MHS OF SEYes (true)
NE PHYSICIAN SERVICES
ONE WEST ELM STREETCONSHOHOCKENPA19428232497355PHYS. PRACT.PA501(c)(3)3MHS OF SEYes (true)
ST AGNES CONTINUING CARE CENTER
ONE WEST ELM STREETCONSHOHOCKENPA19428232840137CONT CARE SVSPA501(c)(3)3MHS OF SEYes (true)
ST AGNES CONTINUING CARE CENTER FOUNDAT
ONE WEST ELM STREETCONSHOHOCKENPA19428232415137FUNDRAISINGPA501(c)(3)11B, IIMHS OF SEYes (true)
LIFE AT LOURDES INC
1600 HADDON AVENUECAMDENNJ08103261854750ELDERLY CARENJ501(c)(3)3OLOLHCSYes (true)
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUECAMDENNJ08103222568525SUPPORT ORGNJ501(c)(3)11B, IIOLOLHCSYes (true)
LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUECAMDENNJ08103263237625HOSPITALNJ501(c)(3)3OLOLHCSYes (true)
LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROADWILLINGBORONJ08046223612265HOSPITALNJ501(c)(3)3OLOLHCSYes (true)
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUECAMDENNJ08103222568528MGMT/SUPP SVSNJ501(c)(3)11B, IICATH HLTH EYes (true)
OUR LADY OF LOURDES HEALTH FOUNDATION I
1600 HADDON AVENUECAMDENNJ08103222351960FOUNDATIONNJ501(c)(3)7OLOLHCSYes (true)
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUECAMDENNJ08103274357794CARDIO SVCSNJ501(c)(3)3OLOLHCSYes (true)
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUECAMDENNJ08103210635001HOSPITALNJ501(c)(3)3OLOLHCSYes (true)
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500WILINGTONDE19805223008680SKILLED NURS.DE501(c)(3)9SFHYes (true)
ST FRANCIS FOUNDATION
PO BOX 2500WILINGTONDE19805510374158FOUNDATIONDE501(c)(3)11B, IISFHYes (true)
ST FRANCIS HOSPITAL
PO BOX 2500WILINGTONDE19805510064326HOSPITALDE501(c)(3)3CATH HLTH EYes (true)
LIFE AT ST FRANCIS HEALTHCARE INC
7TH AND CLAYTON STREETSWILINGTONDE19805452569214ELDERLY CAREDE501(c)(3)3SFHYes (true)
MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUEPITTSBURGHPA15213943436142MGMT/SUPP SVSPA501(c)(3)11A, IPMHSYes (true)
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKENEWTOWN SQUAREPA19073251310602INACTIVEPA501(c)(3)9PMHSYes (true)
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREETPITTSBURGHPA15233251604115COMM TREATMTPA501(c)(3)9PMHSYes (true)
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUEPITTSBURGHPA15213251464211MGMT/SUPP SVSPA501(c)(3)11B, IICATH HLTH EYes (true)
ST JOSEPH'S OF THE PINES INC
100 GROSSMAN DRIVE SUITE BSOUTHERN PINESNC28387560694200HOSPITALNC501(c)(3)3CATH HLTH EYes (true)
LIFE ST JOSEPH OF THE PINES INC
100 GROSSMAN DRIVE SUITE BSOUTHERN PINESNC28387272159847HLTHCARE SVSNC501(c)(3)3SJ PINESYes (true)
MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866ROMEGA30162581366508COM OUTREACHGA501(c)(3)7SJHSYes (true)
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREETATLANTAGA30312581744848MGMT/SUPP SVSGA501(c)(3)11B, IICATH HLTH EYes (true)
SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREETATLANTAGA30312581752700COM OUTREACHGA501(c)(3)7SJHSYes (true)
SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREETATLANTAGA30312581448522FUNDRAISINGGA501(c)(3)11B, IISJHSYes (true)
MERCY SERVICES DOWNTOWN INC
424 DECATUR STREETATLANTAGA30312272046353REAL EST HLDGGA501(c)(3)11B, IISJHSYes (true)
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREETATHENSGA30606580566223HOSPITALGA501(c)(3)3CATH HLTH EYes (true)
ST MARY'S FOUNDATION INC
1230 BAXTER STREETATHENSGA30606582544232FUNDRAISINGGA501(c)(3)11B, IIST MARY HCSYes (true)
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREETATHENSGA30606020576648ASST LIVINGGA501(c)(3)3ST MARY HCSYes (true)
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREETATHENSGA30606261858563HOSPITALGA501(c)(3)3ST MARY HCSYes (true)
GOOD SAMARITAN HOSPITAL INC
5401 LAKE OCONEE PARKWAYGREENSBOROGA30462261720984HOSPITALGA501(c)(3)3ST MARY HCSYes (true)
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526636002215HOSPITALAL501(c)(3)3CATH HLTH EYes (true)
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVEDAPHNEAL36526273163002HOSPITALAL501(c)(3)3MMCYes (true)
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 2PALM HARBORFL34684581492325MGT & SUPPORTFL501(c)(3)11B, IICATH HLTH EYes (true)
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 2PALM HARBORFL34684590624442GRANTMKG ORGFL501(c)(3)11A, IAF MINISTIRYes (true)
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308590791028HOSPITALFL501(c)(3)3CATH HLTH EYes (true)
HOLY CROSS LONG-TERM CARE INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650787320MEDICAL SVCSFL501(c)(3)3HOLY CR HYes (true)
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAYFT LAUDERDALEFL33308650666283REAL EST MGMTFL501(c)(2)N/AHOLY CR HYes (true)
SSJ HEALTH FOUNDATION INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133591709438FUNDRAISINGFL501(c)(3)7MERCY HOSPYes (true)
MERCY HOSPITAL INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133590791034HOSPITALFL501(c)(3)3CATH HLTH EYes (true)
MERCY MEDICAL DEVELOPMENT INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133592789194OUTPTNT SVCSFL501(c)(3)9MERCY HOSPYes (true)
MERCY MISSION SERVICES INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133650435764HEALTH CAREFL501(c)(3)11A, IMERCY HOSPYes (true)
MERCY OUTPATIENT SERVICES INC
3661 SOUTH MIAMI AVENUEMIAMIFL33133510461511HOSPITALFL501(c)(3)3MERCY HOSPYes (true)
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073233068656HEALTH CAREPA501(c)(3)7CATH HLTH EYes (true)
INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073650556413MGMT/SUPP SVSPA501(c)(3)11A, ICATH HLTH EYes (true)
ADVANTAGE HEALTHSAINT MARY'S MEDICAL GR
245 STATE ST SEGRAND RAPIDSMI49503272491974HLTHCARE SVSMI501(c)(3)9TRINITY H-MIYes (true)
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAYLIVONIAMI48152382949053HOSPICE SVCSMI501(c)(3)9TRINITY HHSYes (true)
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREETONTARIOOR97914943059469SUPPORTS SVSOR501(c)(3)9SAMC-ONTARIOYes (true)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUEPRIMGHARIA51245421500277ACUTE/AMB SVSIA501(c)(3)3MHS-IOWAYes (true)
BAUM HARMON MERCY HOSPITAL & CLINICS FDN
255 NORTH WELCH AVENUEPRIMGHARIA51245262973307SUPPORT SVCSIA501(c)(3)11A, IBM HARM MHYes (true)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995ANN ARBORMI48106382507173SUPPORT SVCSMI501(c)(3)11B, IITRINITY H-MIYes (true)
CHE TRINITY INC
20555 VICTOR PARKWAYLIVONIAMI48152900931907MGMT/SUPP SVSIN501(c)(3)11B, IINAYes (true)
COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998SOUTH BENDIN46619263051440HLTHCARE SVSIN501(c)(3)3SJRMCYes (true)
CRANBROOK HOSPICE CARE
1111 W LONG LAKE RD STE 102TROYMI48098383320699HOSPICE SVCSMI501(c)(3)11A, ITRINITY HHSYes (true)
DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREETCOLUMBUSOH43213342032340HOSPITALOH501(c)(3)3MT CARMEL HSYes (true)
DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVEDUBUQUEIA52001262227941SUPPORT SVCSIA501(c)(3)11A, IMHS-IOWAYes (true)
DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SWDYERSVILLEIA52040205383271SUPPORT SVCSIA501(c)(3)11A, IMHS-IOWAYes (true)
GOTTLIEB COMMUNITY HEALTH SERVICES CORP
701 W NORTH AVEMELROSE PARKIL60160363332852SUPPORT SVCSIL501(c)(3)9GOTTLIEB MHYes (true)
GOTTLIEB MEMORIAL FOUNDATION
701 W NORTH AVEMELROSE PARKIL60160743260011SUPPORT SVCSIL501(c)(3)11C, III-FINAYes (true)
GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVEMELROSE PARKIL60160362379649HLTHCARE SVCSIL501(c)(3)3LOYOLA UHSYes (true)
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302MUSKEGONMI49443381358196HLTHCARE SVCSMI501(c)(3)3MERCY HPYes (true)
HACKLEY HOSPITAL SELF INSURANCE PROF LI
PO BOX 3302MUSKEGONMI49443382299878SELF INSUR.MI501(c)(3)11C, III-FIMERCY HPYes (true)
HACLEY LIFE COUNSELING
1352 TERRACE STMUSKEGONMI49442381386362COUNS/ED/SUPPMI501(c)(3)9MERCY HPYes (true)
HACLEY VISITING NURSE SVCS AND HOSPICE
888 TERRACE STMUSKEGONMI49440381359598HOME HLTH SVSMI501(c)(3)7MERCY HPYes (true)
HOLY CROSS HEALTH FOUNDATION INC
11801 TECH ROADSILVER SPRINGMD20904208428450FUNDRAISINGMD501(c)(3)11A, IHOLY CROSS HYes (true)
HOLY CROSS HEALTH INC
1500 FOREST GLEN RDSILVER SPRINGMD20910520738041HLTHCARE SVCSMD501(c)(3)3TRINITY HCYes (true)
HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAYLIVONIAMI48152951985442HLTHCARE SVCSCA501(c)(3)3TRINITY HCYes (true)
HOSPICE OF NORTH IOWA
232 SECOND STREET SEMASON CITYIA50401421173708HOSPICE SVCSIA501(c)(3)7MHS-IOWAYes (true)
HOSPICE OF SIOUXLAND
4300 HAMILTON BLVDSIOUX CITYIA51104383320710HOSPICE SVCSIA501(c)(3)11A, INAYes (true)
HOSPICE OF WASHTENAW II
806 AIRPORT BLVDANN ARBORMI48108383320707HOSPICE SVCSMI501(c)(3)11A, ITRINITY H-MIYes (true)
IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383316559HLTHCARE SVCSMI501(c)(3)9TRINITY H-MIYes (true)
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREETSHELBYMI49455382549295HLTHCARE SVCSMI501(c)(3)3MERCY HPYes (true)
LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUEMAYWOODIL60153363342448MGMT/SUPP SVCIL501(c)(3)11B, IITRINITY HCYes (true)
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153364015560HLTHCARE SVCSIL501(c)(3)3LOYOLA UHSYes (true)
MARIAN HOME HEALTHCARE
801 5TH STREETSIOUX CITYIA51101383320705HOME HLTH SVSIA501(c)(3)11A, IMHS-IOWAYes (true)
MARYCREST HEIGHTS
PO BOX 9184FARMINGTON HILLSMI48333270291722ELDRLY HOUS.MI501(c)(3)11A, ITRINITY CCSYes (true)
MCAULEY CLINIC CORPORATION
PO BOX 992ANN ARBORMI48106382561013HLTHCARE SVCSMI501(c)(3)3C MCAULEY HSYes (true)
MERCY AMICARE HOME HEALTHCARE OAKLAND
1111 W LONG LAKE RD STE 102TROYMI48098383320698HOME HLTH SVSMI501(c)(3)11A, ITRINITY HHSYes (true)
MERCY AMICARE HOME HEALTHCARE PORT HURO
505 HURON AVENUEPORT HURONMI48060383320701HOME HLTH SVSMI501(c)(3)11A, ITRINITY HHSYes (true)
MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227350SUPPORT SVCSIL501(c)(3)11A, IMERCY HS CHIYes (true)
MERCY GENERAL HLTH PTNRS AMICARE HOMECA
684 HARVEY STREETMUSKEGONMI49442383321856HOME HLTH SVSMI501(c)(3)11A, ITRINITY HHSYes (true)
MERCY HEALTH NETWORK
1111 6TH AVENUEDES MOINESIA50314421478417HLTHCARE MGMTDE501(c)(3)11A, INAYes (true)
MERCY HEALTH PARTNERS
1415 LEAHY STREETMUSKEGONMI49442382589966SUPPORT SVCSMI501(c)(3)3TRINITY H-MIYes (true)
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SWMASON CITYIA50401311373080HLTHCARE SVCSDE501(c)(3)3TRINITY H-MIYes (true)
MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363163327MGMT/SUPP SVSIL501(c)(3)11A, ITRINITY HCYes (true)
MERCY HLTH SYST OF CHICAGO LIAB SELF IN
BK OF AMERICA 231 S LASALLECHICAGOIL60697912092113SELF INSUR.IL501(c)(3)11C, III-FIMERCY HS CHIYes (true)
MERCY HEALTHCARE FOUNDATION
1410 N 4TH STCLINTONIA52732421316126FUNDRAISINGIA501(c)(3)11C, III-FINAYes (true)
MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616362170152HLTHCARE SVCSIL501(c)(3)3MERCY HS CHIYes (true)
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBARTCADILLACMI49601203357131SUPPORT SVCSMI501(c)(3)11A, ITRINITY H-MIYes (true)
MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVEPORT HURONMI48060381630480AUXILIARYMI501(c)(3)11A, ITRINITY H-MIYes (true)
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH STCLINTONIA52732421336618HLTHCARE SVCSDE501(c)(3)3MHS-IOWAYes (true)
MERCY MEDICAL CENTER - SIOUX CITY FOUNDA
801 5TH STREETSIOUX CITYIA51102141880022SUPPORT SVCSIA501(c)(3)7MHS-IOWAYes (true)
MERCY MEDICAL CENTER FOUNDATION - NORTH
1000 4TH STREET SWMASON CITYIA50401421229151SUPPORT SVCSIA501(c)(3)11C, III-FINAYes (true)
MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAILCADILLACMI49601383313897HOME HLTH SVSMI501(c)(3)11A, ITRINITY HHSYes (true)
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROADNAMPAID83686208192593HLTHCARE SVCSID501(c)(3)9SAMC-NAMPAYes (true)
MERCY SVCS FOR AGING NON-PROFIT HOUSING
PO BOX 9184FARMINGTON HILLSMI48333382719605LT CAREMI501(c)(3)11B, IITRINITY CCSYes (true)
MIDWEST MEDFLIGHT
1300 VICTORS WAYANN ARBORMI48108382684671AERO TRANSPMI501(c)(3)9TRINITY H-MIYes (true)
MISSION HEALTH CORPORATION
37595 SEVEN MILE ROADLIVONIAMI48152383181557AMBUL. CAREDE501(c)(3)11A, INAYes (true)
MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREETCOLUMBUSOH43213311308555COLLEGEOH501(c)(3)2MT CARMEL HTYes (true)
MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREETCOLUMBUSOH43213251912781HLTH INSUR.OH501(c)(4)N/AMT CARMEL HSYes (true)
MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREETCOLUMBUSOH43213311471229MEDICARE HMOOH501(c)(4)N/AMT CARMEL HSYes (true)
MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREETCOLUMBUSOH43213311439334MGMT/SUPP SVSOH501(c)(3)3TRINITY HCYes (true)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREETCOLUMBUSOH43213311113966SUPPORT SVCSOH501(c)(3)11A, IMT CARMEL HSYes (true)
MOUNT CARMEL HOME CARE LLC
501 WEST SCHROCK ROAD NO 350WESTERVILLEOH43081262729300HOME HLTH SVSOH501(c)(3)9TRINITY HHSYes (true)
MRI MOBILE SERVICES OF WEST MICHIGAN
1820-44TH STREETKENTWOODMI49508383073745MRI SERVICESMI501(c)(3)9TRINITY H-MIYes (true)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUEMUSKEGONMI49440911932918SUPPORT SVCSMI501(c)(3)7MERCY HPYes (true)
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREETOAKLANDNE68045208072234HLTHCARE SVCSNE501(c)(3)3MHS-IOWAYes (true)
OAKLAND MERCY HOSPITAL FOUNDATION
601 EAST 2ND STREETOAKLANDNE68045311678345SUPPORT SVCSNE501(c)(3)11C, III-FINAYes (true)
OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREETCOLUMBUSOH43222311654603HLTHCARE SVCSOH501(c)(3)11A, INAYes (true)
PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVEPORT HURONMI48060201855647HLTHCARE SVCSMI501(c)(3)11A, ITRINITY H-MIYes (true)
PROFESSIONAL MED TEAM
965 FORK STREETMUSKEGONMI49442382638284HLTHCARE/EDUCMI501(c)(3)9TRINITY H-MIYes (true)
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVEFRESNOCA93720942839324HLTHCARE SVCSCA501(c)(3)11A, ISAMCYes (true)
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVEFRESNOCA93720941437713HLTHCARE SVCSCA501(c)(3)3TRINITY HCYes (true)
SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RDBOISEID83706820401011SUPPORT SVCSID501(c)(3)11A, ISARMCYes (true)
SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RDBOISEID83706943028978SUPPORT SVCSID501(c)(3)11A, ISARMCYes (true)
SAINT ALPHONSUS FOUNDATION-BAKER CITY I
3325 POCAHONTAS ROADBAKER CITYOR97814943164869SUPPORT SVCSOR501(c)(3)7SAMC-BAKER CYes (true)
SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREETONTARIOOR97914202683560SUPPORT SVCSOR501(c)(3)11A, ISAMC-ONTARIOYes (true)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 NORTH CURTIS RDBOISEID83706271929502MGMT/SUPP SVSID501(c)(3)11A, ITRINITY HCYes (true)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CIT
3325 POCAHONTAS ROADBAKER CITYOR97814271790052HLTHCARE SVCSOR501(c)(3)3SAHSYes (true)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA IN
1512 12TH AVENUE ROADNAMPAID83686820200896HLTHCARE SVCSID501(c)(3)3SAHSYes (true)
SAINT ALPHONSUS MED CTR-NAMPA HEALTH FDN
1512 12TH AVENUE ROADNAMPAID83686261737256SUPPORT SVCSID501(c)(3)7SAMC-NAMPAYes (true)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREETONTARIOOR97914271789847HLTHCARE SVCSOR501(c)(3)3SAHSYes (true)
SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RDBOISEID83706820200895HLTHCARE SVCSID501(c)(3)3SAHSYes (true)
SAINT JOSEPH REG MED CTR-PLYMOUTH CAMP
1915 LAKE AVENUE PO BOX 670PLYMOUTHIN46563351142669HLTHCARE SVCSIN501(c)(3)3SJRMCYes (true)
SAINT JOSEPH REG MED CTR-SOUTH BEND CAMP
PO BOX 1935SOUTH BENDIN46634350868157HLTHCARE SVCSIN501(c)(3)3SJRMCYes (true)
SAINT JOSEPH REG MED CTR MISHAWAKA AUX
5215 HOLY CROSS PARKWAYMISHAWAKAIN46545356033285AUXILIARYIN501(c)(4)N/ASJRMC-S BENYes (true)
SAINT JOSEPH REG MED CTR PLYMOUTH AUX I
1915 LAKE AVENUEPLYMOUTHIN46563356043563AUXILIARYIN501(c)(3)11B, IISJRMC-PLYMYes (true)
SAINT JOSEPH REGIONAL MEDICAL CENTER IN
801 EAST LASALLE AVESOUTH BENDIN46617351568821MGMT/SUPP SVSIN501(c)(3)11A, ITRINITY HCYes (true)
SAINT JOSEPH'S TOWER INC
PO BOX 9184FARMINGTON HILLSMI48333311040468ELDRLY HOUS.IN501(c)(3)9TRINITY CCSYes (true)
SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NWGRAND RAPIDSMI49505383320700HOME HLTH SVSMI501(c)(3)11A, ITRINITY HCSYes (true)
SAINT MARY'S FOUNDATION
200 JEFFERSON ST SEGRAND RAPIDSMI49503381779602SUPPORT SVCSMI501(c)(3)7TRINITY H-MIYes (true)
ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVEPONTIACMI48341352356789SUPPORT SVCSMI501(c)(3)11A, ITRINITY H-MIYes (true)
THE FOUNDATION OF SAINT JOSEPH'S REG MED
4215 EDISON LAKES PARKWAYMISHAWAKAIN46545351654543SUPPORT SVCSIN501(c)(3)11A, ISJRMCYes (true)
TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVERPORT HURONMI48060382485700AMBUL. SVCSMI501(c)(3)11D, IIINAYes (true)
TRI-HOSPITAL MRI CENTER
4190 24TH AVENUEFORT GRATIOTMI48054382884297MRI SERVICESMI501(c)(3)3TRINITY H-MIYes (true)
TRINITY CONTINUING CARE SERVICES
PO BOX 9184FARMINGTON HILLSMI48333382559656MGMT SERVICESMI501(c)(3)11A, ITRINITY HCYes (true)
TRINITY CONTINUING CARE SERVICES-INDIANA
PO BOX 9184FARMINGTON HILLSMI48333930907047LT CARE/HOUS.IN501(c)(3)9TRINITY CCSYes (true)
TRINITY HEALTH-MICHIGAN
20555 VICTOR PARKWAYLIVONIAMI48152382113393HLTHCARE SVCSMI501(c)(3)3TRINITY HCYes (true)
ST MARY BUILDING & DEVELOPMENT COMPANY
1201 LANGHORNE-NEWTOWN ROADLANGHORNEPA19047461827502REAL EST HLDGIN501(c)(3)N/AST MARY MCYes (true)
TRINITY HEALTH INTERNATIONAL
20555 VICTOR PARKWAYLIVONIAMI48152421253527SUPPORT SVCSMI501(c)(3)11A, ITRINITY HCYes (true)
TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152208151733MED/LIFE INS.MI501(c)(9)N/ATRINITY HCYes (true)
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAYLIVONIAMI48152382621935MGMT SERVICESMI501(c)(3)11A, ITRINITY HCYes (true)
CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100NEWTOWN SQUAREPA19073232929748MGMT SVCSPA501(c)(3)11C,III-FICHE TRINITYYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CATHERINE HORAN BLDG
1221 MAIN ST RM 108HOLYOKEMA01040042723429PROPERTY MGMTNYNA
W MASS PETCT IMAGING
100 BAYVIEW CIRCLE STE 400NEWPORTDE19804204744663O/P MEDICAL SVCSMANA
CENTRAL NJ HEART SVCS
29 EAST 29TH ST 2ND FLBAYONNENJ07002208525458CARDIAC PROGRAMDENA
SMMC MOB II LP
1201 LANGHORNE-NEWTOWN RDLANGHORNEPA19047364559869INVEST/OP MED BDGNJNA
AMB SURG CTR ST MARY
1203 LANGHORNE-NEWTOWN RDLANGHORNEPA19047232871206OUTPATIENT SURG.PANA
E NORRITON MED ASSC
ONE WEST ELM STCONSHOHOCKENPA19428232319531MOB RENTALPANA
GATEWAY HEALTH PLAN
300 GRANT STPITTSBURGHPA15219251691945MANAGED CAREPANA
MERCYMANOR PTNRSHP
PO BOX 10086TOLEDOOH436990086521931012NURSING HOMEPANA
ST AGNES LT INT CARE
ONE WEST ELM STCONSHOHOCKENPA19428200984882LT INTENSIVE CAREPANA
NAZARETH MED OFF BLG
2601 HOLME AVEPHILADELPHIAPA19152232388040MOB RENTALPANA
CENTENNIAL SURG CTR
502 CENTENNIAL BLVD STE 1VOORHEESNJ08043223580847HEALTHCARE SVCSPANA
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200EMOUNT LAURELNJ08054202273476RADIOLOGYNJNA
PHYSICIANS OP SURG CT
100 NE 56TH STOAKLAND PARKFL33334352325646AMBULATORY SURGNJNA
ADVENT REHABILITATION
607 DEWEY AVENUE STE 300GRAND RAPIDSMI49504383306673REHAB THERAPY SVSFLNA
BIG RUN MED OFF BLDG
793 W STATE STCOLUMBUSOH43222311608125MOB RENTALMINA
CTR FOR DIGEST CARE
5300 ELLIOT DRIVEYPSILANTIMI48197030447062GASTRO SERVICESOHNA
CENTRAL OHIO SLEEP
6150 EAST BROAD STREETCOLUMBUSOH43213311701029SLEEP MED. SVCSMINA
CLINTON IMAGING SVCS
615 VALLEY VIEW DRIVE SUITE 202MOLINEIA61265412044739MRI DIAGNOST. SVCOHNA
FOREST PARK IMAGING
1000 4TH STREET SWMASON CITYIA50401134365966X-RAY & MAMMO SVSIANA
FRANCES WARDE LAB
300 WEST TEXTILE ROADANN ARBORMI48104382648446LABORATORYIANA
FRESNO IMAGING CTR
1303 EAST HERNDON AVENUEFRESNOCA93720770363563DIAGNOST. IMAGINGMINA
HAWARDEN REG HEALTH
1122 AVENUE LHAWARDENIA51023201444339MEDICAL CLINICCANA
IDAHO GYNONCOLOGY
1055 N CURTIS ROADBOISEID83702202975807ONCOLOGY SERVICESIANA
INTERMTN MED IMAGING
877 WEST MAIN STREETBOISEID83702820514422IMAGING SERVICESIDNA
LOYOLA AMB SURG CTR
3000 RIVERCHASE GALLERIA STE 500BIRMINGHAMAL35244364119522SURGICAL SERVICESIDNA
MAGNETIC RESONANCE
1416 SIXTH STREET SWMASON CITYIA50401421328388MRI SERVICESILNA
MASON CITY AMB SURG
990 4TH STREET SWMASON CITYIA50401201960348SAME DAY SURGERYIANA
MCE MOB IV LP
793 W STATE STREETCOLUMBUSOH43222421544707MOB RENTALIANA
MCMC POB III LP
793 W STATE STREETCOLUMBUSOH43222311392994MOB RENTALOHNA
MERCY ADVANCED MRI
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616262116721SUBLEASE MRI EQU.OHNA
MERCY HEART CTR OP
1000 4TH STREET SWMASON CITYIA50401134237594CARDIO SVCSILNA
MICHIANA HEALTH INFO
215 WEST MADISON STREETSOUTH BENDIN46601352050128CLINICAL INFO SYSIANA
MOUNT CARMEL E POB III
793 W STATE STREETCOLUMBUSOH43222311369473MOB RENTALINNA
NEWCO AMB SURG CTR
4190 24TH AVENUEFORT GRATIOTMI48059300136708OUTPATIENT SURG.OHNA
SARMED OP PHARMACY
999 N CURTIS ROAD SUITE 102BOISEID83706510483218PHARMACYMINA
SIXTY FOURTH STREET
2373 64TH STREET SUITE 2200BYRON CENTERMI49315202443646O/P SURG CAREIDNA
ST ALPHONSUS CALD
3123 MEDICAL DRIVECALDWELLID83605820526861RADIATION ONCOL.MINA
ST ANN'S MOB II LP
793 W STATE STREETCOLUMBUSOH43222311603660MOB RENTALIDNA
TAMARACK MED CLINIC
402 OLD STATE HWYCASCADEID83611201637921O/P MEDICAL SVCSOHNA
WOODLAND IMAG CTR
5301 E HURON RIVER DRIVEANN ARBORMI48106760820959RADIOLOGY/IMAGINGOHNA
ST MARY REHAB HOSP
113 SEABOARD LANE SUITE B201FRANKLINDE37067273938747MEDICAL SERVICESMINA
ST PETER AMB SURG
1375 WASHINGTON AVE STE 201ALBANYNY12206460463892OUTPATIENT SURG.NYNA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (59 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
AFFILIATED MANAGEMENT SVCS CORP INC
1300 MASSACHUSETTS AVENUETROYNY12180141668024REAL ESTATENYNAC CORP.Yes (true)
CATHERINE HORAN BUILDING INC
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040042938160BUILDING MGMTNYNAC CORP.Yes (true)
DIVERSIFIED COMMUNITY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040043128890HEALTHCARE SVCSMANAC CORP.Yes (true)
MERCY INPATIENT MEDICAL ASSOC INC
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040043029929HEALTHCARE SVCSMANAC CORP.Yes (true)
PROVIDENCE HOME CARE INC
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040043317425HEALTHCARE SVCSMANAC CORP.Yes (true)
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040042938181LAB SERVICESMANAC CORP.Yes (true)
PHYSICIANS MOB CONDOMINIUM TRUST
C/O SPHS 1221 MAIN STREET SUITE 10HOLYOKEMA01040046608649BUILDING MGMT.MANAC CORP.Yes (true)
SJM PROPERTIES INC
411 CANISTEO STREETHORNELLNY148482101161294991BUILDING MGMT.MANAC CORP.Yes (true)
CARBONDALE AREA PHYSICIANS ASSOC
100 LINCOLN AVECARBONDALEPA18407232801677MEDICAL INSNYNAC CORP.Yes (true)
CARBONDALE AREA PHYSICIANS' PHO INC
100 LINCOLN AVECARBONDALEPA18407232801676INACTIVEPANAC CORP.Yes (true)
CARBONDALE PHYSICIANS' SERVICES INC
100 LINCOLN AVECARBONDALEPA18407232365077PHARMACYPANAC CORP.Yes (true)
CHESTNUT RISK SERVICES LTD
100 LINCOLN AVECARBONDALEPA18407232365077FINANCIAL VEHILEPANAC CORP.Yes (true)
LIFECARE PHYSICIANS PC
HEALTHCARE SVCSNAC CORP.Yes (true)11 VICTORIA STREETHAMILTONBDHM11BD
JEANETTE PRIMARY CARE GREOUP 1 INC
601 HAMILTON AVENUETRENTONNJ086291986261649038HOLDING CO.NJNAC CORP.Yes (true)
LANGHORNE SERVICES II INC
3805 WEST CHESTER PIKE STE 100NEWTOWN SQUAREPA19073232890743REAL ESTATENJNAC CORP.Yes (true)
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTON ROADLANGHORNEPA19047253795549REAL ESTATEPANAC CORP.Yes (true)
JEANETTE OBGYN GROUP 1 INC
1201 LANGHORNE-NEWTON ROADLANGHORNEPA19047232625981HOLDING CO.PANAC CORP.Yes (true)
GATEWAY HEALTH PLAN INC
3805 WEST CHESTER PIKE STE 100NEWTOWN SQUAREPA19073232890748HEALTHCARE SVCSPANAC CORP.Yes (true)
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREETPITTSBURGHPA15219251505506HEALTHCARE SVCSPANAC CORP.Yes (true)
MCMC EASTWICK INC
600 GRANT STREETPITTSBURGHPA15219300282076REAL ESTATEPANAC CORP.Yes (true)
HEALTH MANAGEMENT SVCS ORG INC
C/O MHS ONE WEST ELM STREETCONSHOHOCKENPA19428232184261HLTHCARE BILLINGPANAC CORP.Yes (true)
LOURDES MEDICAL ASSOCIATES PA
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223366580HEALTHCARE SVCSNJNAC CORP.Yes (true)
GEORGIA HEALTH ENTERPRISES LLC
500 GROVE STREET SUITE 100HADDON HEIGHTSNJ08035223361862HEALTHCARE SVCSNJNAC CORP.Yes (true)
ST MARY'S HIGHLAND HILLS VILLAGE INC
1230 BAXTER STREETATHENSGA30606541806329ASSISTED LIVINGGANAC CORP.Yes (true)
GHE PHYSICIANS PC
1230 BAXTER STREETATHENSGA30606582276801PRACTICE MGMT.GANAC CORP.Yes (true)
NURSING NETWORK INC
3500 PIEDMONT ROADATLANTAGA30305582277939HEALTHCARE SVCSGANAC CORP.Yes (true)
STELLA MARIS INSURANCE CO LTD
4725 NORTH FEDERAL HIGHWAYFORT LAUDERDALE HWYFL33308591145192FINANCIAL VEHICLEFLNAC CORP.Yes (true)
CATHOLIC HEALTH EAST SENIOR SVCS
980078266SENIOR SERVICESNAC CORP.Yes (true)PO BOX 69GRAND CAYMANCJKY1-1102CJ
COMMUNITY HEALTH VENTURES INC
3805 WEST CHESTER PIKE STE 100NEWTOWN SQUAREPA19073371572595SOFTWARE MARKTPANAC CORP.Yes (true)
GOTTLIEB MANAGEMENT SERVICES INC
565 W WESTERN AVEMUSKEGONMI49440383522260MGMT. SVCS.MINAC CORP.Yes (true)
HACKLEY HEALTH MANAGEMENT CENTER
701 W NORTH AVEMELROSE PARKIL60160363330529WEIGHT MGMT.ILNAC CORP.Yes (true)
HACKLEY HEALTH VENTURES INC
1415 LEAHY STMUSKEGONMI49442382961814HEALTHCARE SVCSMINAC CORP.Yes (true)
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY STMUSKEGONMI49442382589959HOME MED EQUIPMINAC CORP.Yes (true)
HACKLEY PROFESSIONAL CENTER
1415 LEAHY STMUSKEGONMI49442382578569REAL ESTATEMINAC CORP.Yes (true)
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY STMUSKEGONMI49442383024797PHARMACYMINAC CORP.Yes (true)
HEF INC
1415 LEAHY STMUSKEGONMI49442382447870OFFICE STAFFINGMINAC CORP.Yes (true)
HOLY CROSS PRIVATE HOME SVCS CORP
1415 LEAHY STMUSKEGONMI49442383086401HOMECARE SVCSMINAC CORP.Yes (true)
HPC CO-OWNERS ASSOCIATION
11801 TECH ROADSILVER SPRINGMD20904521986562CONDO ASSOC.MDNAC CORP.Yes (true)
HURON ARBOR CORPORATION
1700 CLINTONMUSKEGONMI49442270734448REAL ESTATEMINAC CORP.Yes (true)
IHA AFFILIATION CORPORATION
5301 EAST HURON RIVER DRANN ARBORMI48106382475644MEDICAL MGMTMINAC CORP.Yes (true)
MARYLAND CARE GROUP INC
24 FRANK LLOYD WRIGHT DR LOBBY JANN ARBORMI48106383188895HEALTHCARE SVCSMINAC CORP.Yes (true)
MEDNOW INC
11801 TECH ROADSILVER SPRINGMD20904521815313O/P PHARMACYMDNAC CORP.Yes (true)
MERCY MEDICAL SERVICES
1512 12TH AVENUE ROADNAMPAID83686820389927PRIMARY CAREIDNAC CORP.Yes (true)
MERCY SERVICES CORPORATION
801 5TH STREETSIOUX CITYIA51101421283849INACTIVEIANAC CORP.Yes (true)
MICHIGAN ATHLETIC CLUB
2525 SOUTH MICHIGAN AVENUECHICAGOIL60616363227348ATHLETIC CLUBILNAC CORP.Yes (true)
MOUNT CARMEL HEALTH PROVIDERS INC
2500 BURTONGRAND RAPIDSMI49546382647304HEALTHCARE SVCSMINAC CORP.Yes (true)
NORTH IOWA MERCY MEDICAL SVCS INC
6150 EAST BROAD STREETCOLUMBUSOH43213311382442HEALTHCARE SVCSOHNAC CORP.Yes (true)
PRIORITY PLUS OF CALIFORNIA
1000 4TH ST SWMASON CITYIA50401421382308INACTIVEIANAC CORP.Yes (true)
SAINT ALPHONSUS PHYSICIANS PA
PO BOX 27230FRESNOCA93729770395267HEALTHCARE SVCSCANAC CORP.Yes (true)
SAINT MARY'S HEALTH MANAGEMENT CO
1055 NORTH CURTIS ROADBOISEID837061370331078261ATHLETIC CLUBIDNAC CORP.Yes (true)
SURGERY CENTER FINANCING CORP
1640 EAST PARIS SEGRAND RAPIDSMI49546383450733FINANCE & INS.MINAC CORP.Yes (true)
THRE SERVICES LLC
6150 EAST BROAD STREETCOLUMBUSOH43213311531102REAL ESTATEOHNAC CORP.Yes (true)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAYLIVONIAMI48152452603654GRANTOR TRUSTMINATRUSTYes (true)
VENZKE INSURANCE COMPANY LTD
20555 VICTOR PARKWAYLIVONIAMI48152383410377FINANCIAL VEHICLEMINAC CORP.Yes (true)
WEST SHORE PROF BLDG CONDOMINIUM
980453602CONDO ASSOCNAC CORP.Yes (true)PO BOX 1051GRAND CAYMANCJKY1-1102CJ
JEANETTE MEDICAL PROVIDERS
1820 44TH STREET SEKENTWOODMI49508382700166HOLDING CO.MINAC CORP.Yes (true)
WORKPLACE HEALTH OF GRAND HAVEN
3805 WEST CHESTER PIKE STE 100NEWTOWN SQUAREPA19073251787334OCCUP. HLTHMINAC CORP.Yes (true)
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY STMUSKEGONMI49442383112035OCCUP. HLTHMINAC CORP.Yes (true)
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUETROYNY12180141607244REAL ESTATENYNAC CORP.Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SAINT MICHAEL'S FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$177,242InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART VFormAndLineReferenceDesc
ExplanationSAINT MICHAEL'S MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.ExplanationTxt