HAWTHORNE RIDGE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HAWTHORNE RIDGE INC (EIN 80-0102840)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-15
IRS object ID: 201531359349303848
Schema version: 2013v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-15T12:59:37-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 MARKET STREET 25TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191033984	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800102840	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hawthorne Ridge Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HAWT	BusinessNameControlTxt
Phone	5188331111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Community Way	AddressLine1
City	East Greenbush	City
State	NY	State
ZIP Code	12061	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Richard Petterson	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5188331111	PhoneNum
Signature	2015-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	William J Homer	PreparerPersonNm
PTIN	P00994519	PTIN
Phone	2152462300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard Petterson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	30 Community Way	AddressLine1
City	East Greenbush	City
State	NY	State
ZIP Code	12061	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$6,146,457	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	To provide a high-quality, accessible continuum of healthcare, supportive housing and community services.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,517	PYContributionsGrantsAmt
CY Contributions Grants	$29,463	CYContributionsGrantsAmt
PY Program Service Revenue	$2,963,348	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,936,523	CYProgramServiceRevenueAmt
PY Investment Income	$101,521	PYInvestmentIncomeAmt
CY Investment Income	$180,471	CYInvestmentIncomeAmt
PY Other Revenue	$17,000	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,084,386	PYTotalRevenueAmt
CY Total Revenue	$6,146,457	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,361,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,979,181	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,377,169	PYOtherExpensesAmt
CY Other Expenses	$2,831,771	CYOtherExpensesAmt
PY Total Expenses	$2,738,359	PYTotalExpensesAmt
CY Total Expenses	$5,810,952	CYTotalExpensesAmt
PY Revenues Less Expenses	$346,027	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$335,505	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,609,534	TotalAssetsBOYAmt
Total Assets EOY	$18,355,677	TotalAssetsEOYAmt
Total Liabilities BOY	$18,017,969	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,169,052	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$408,435	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,625	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide a high-quality, accessible continuum of healthcare, supportive housing and community services.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,532,050	ExpenseAmt
Revenue	$5,936,523	RevenueAmt
Desc	Hawthorne Ridge provides a "home for the aged" including 50 independent living apartments and health care for the elderly in a 12-unit assisted living and 54-unit Alzheimer's residence. The retirement community serves residents 60 years of age and older, and provides security, maintenance, dining, activities and amenities to allow residents to stay independent as long as possible. The assisted living and Alzheimer's residence provides assistance with the activities of daily living, as well as health related services to its residents. Hawthorne Ridge is committed to making its services and facilities available to those residents who can no longer meet the financial obligations of residency to the extent that it is financially feasible to do so. Hawthorne Ridge's activities are funded primarily from gross receipts from admissions and monthly service fees.	Desc
Total Program Service Expenses	$4,532,050	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	108	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5182715038	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	159 Wolf Rd 2nd floor	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12205	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Bylancik Robert J
Trustee	0.50	14.50	Yes (X)	$0	$50,002	$1,000
Cottrell Barbara
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Dake Susan
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
DiSarro Ann
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Doyle Rev Kenneth
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Filippone John MD
Trustee	0.50	14.50	Yes (X)	$0	$425,672	$28,562
Gordon Harold Esq
2nd Vice Chair	0.50	14.50	Yes (X)	$0	$0	$0
Guzior Ronald L
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Hearst George III
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Herbert Sr Phyllis
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Johnson Robert W III Esq
Chair	0.50	14.50	Yes (X)	$0	$0	$0
Jones Sydney Tucker III
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Karpiak Beverly
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Keegan Michael
Treasurer	0.50	14.50	Yes (X)	$0	$0	$0
Lang John M
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Massry Norman
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Natwin Sr Kathleen
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Philip George
1st Vice Chair	0.50	14.50	Yes (X)	$0	$0	$0
Powell Curtis
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Reed James K MD
Trustee, President	1.50	36.00	Yes (X)	$0	$1,004,730	$44,251	Yes (X)
Sanders Alan MD
Trustee	0.50	14.50	Yes (X)	$0	$43,821	$89
Slavin James MD
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Tartaglia Anthony P MD
Secretary	0.50	14.50	Yes (X)	$0	$0	$0
Thorn Lisa MD
Trustee	0.50	14.50	Yes (X)	$0	$54,284	$0
Turley Sr Kathleen
Trustee	0.50	14.50	Yes (X)	$0	$0	$0
Costantino Jo-Ann
Executive VP, Continuing C	1.00	36.50		$0	$458,132	$19,308	Yes (X)
Schuhle Thomas
CFO	1.00	36.50		$0	$541,755	$33,444	Yes (X)
Petterson Richard
CFO	1.40	36.10		$0	$254,899	$33,371	Yes (X)
Collins John MD
Chief Medical Officer	1.00	36.50		$0	$365,676	$25,515	Yes (X)
Boyle Steven
Former Trustee, CEO	0.00	0.00		$0	$473,955	$7,500		Yes (X)
Gavin James
Former CFO	0.00	0.00		$0	$1,095,254	$5,658		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,768,180	TotReportableCompRltdOrgAmt
Total Other Compensation	$198,698	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Morrison Management Specialists
PO Box 102289	Atlanta	GA	303682289	Food Service	$282,167
Sysco Food Services
One Liebich Lane	Halfmoon	NY	12065	Food & Supplies	$266,309
AOW Associates Inc
30 Essex St	Albany	NY	12206	Construction	$179,163

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Related Organizations	$29,288	RelatedOrganizationsAmt
All Other Contributions	$175	AllOtherContributionsAmt
Total Contributions	$29,463	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Retirement Community	Desc
Business	623990	BusinessCd
Total Revenue Column	$5,936,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,936,523	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,936,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$180,471	TotalRevenueColumnAmt
Exclusion	$180,471	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,146,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,936,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$180,471	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,484,716	TotalAmt
Program Services	$2,082,682	ProgramServicesAmt
Management And General	$402,034	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,815	TotalAmt
Program Services	$38,111	ProgramServicesAmt
Management And General	$12,704	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$262,642	TotalAmt
Program Services	$184,566	ProgramServicesAmt
Management And General	$78,076	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$181,008	TotalAmt
Program Services	$135,756	ProgramServicesAmt
Management And General	$45,252	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$361,135	TotalAmt
Management And General	$361,135	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,993	TotalAmt
Management And General	$6,993	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$75,469	TotalAmt
Program Services	$75,469	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$56,927	TotalAmt
Management And General	$56,927	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,933	TotalAmt
Program Services	$130,844	ProgramServicesAmt
Management And General	$31,089	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,822	TotalAmt
Program Services	$2,502	ProgramServicesAmt
Management And General	$17,320	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$345,715	TotalAmt
Program Services	$169,819	ProgramServicesAmt
Management And General	$175,896	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,388	TotalAmt
Program Services	$2,661	ProgramServicesAmt
Management And General	$6,727	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$191,006	TotalAmt
Program Services	$191,006	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$855,567	TotalAmt
Program Services	$855,567	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,246	TotalAmt
Management And General	$30,246	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food	$291,480	$288,061	$3,419	$0
Equipment Rental & Main	$55,568	$55,568	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,522	TotalAmt
Program Services	$319,438	ProgramServicesAmt
Management And General	$51,084	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,810,952	TotalAmt
Program Services	$4,532,050	ProgramServicesAmt
Management And General	$1,278,902	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,760,304	BOYAmt
EOY	$5,692,760	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,342	BOYAmt
EOY	$469,923	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,526	BOYAmt
EOY	$108,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,150,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,347,574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,348,884	BOYAmt
EOY	$11,802,595	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$257,630	BOYAmt
EOY	$259,941	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,848	BOYAmt
EOY	$21,909	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,609,534	BOYAmt
EOY	$18,355,677	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$694,616	BOYAmt
EOY	$392,408	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,565,000	BOYAmt
EOY	$8,285,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,758,353	BOYAmt
EOY	$9,491,644	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,017,969	BOYAmt
EOY	$18,169,052	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$648,076	BOYAmt
EOY	$121,155	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$234,255	BOYAmt
EOY	$48,041	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,386	BOYAmt
EOY	$17,429	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$408,435	BOYAmt
EOY	$186,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,609,534	BOYAmt
EOY	$18,355,677	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$335,505	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$259,555	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,463	CurrentTaxYearAmt
Total	$34,639	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,447,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,738,192	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,871,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,800,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,936,523	CurrentTaxYearAmt
Total	$25,794,885	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,447,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,738,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,874,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,803,435	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,965,986	CurrentTaxYearAmt
Total	$25,829,524	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$426,742	CurrentTaxYearAmt
Total	$2,229,531	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$555,710	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$424,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$509,749	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$312,579	CurrentTaxYearMinus1YearAmt
Current Tax Year	$426,742	CurrentTaxYearAmt
Total	$2,229,531	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$23,599,993	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,471	CurrentTaxYearAmt
Total	$380,490	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,812	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,521	CurrentTaxYearMinus1YearAmt
Current Tax Year	$180,471	CurrentTaxYearAmt
Total	$380,490	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,461,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,750,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,946,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,904,956	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,146,457	CurrentTaxYearAmt
Total	$26,210,014	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.90040	PublicSupportCY509Pct
Public Support PY509	0.84230	PublicSupportPY509Pct
Investment Income CY	0.01450	InvestmentIncomeCYPct
Investment Income PY	0.00790	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III	FormAndLineReferenceDesc
Explanation	The organization filed a short period return for the tax year ending 6/30/13 due to a change of accounting period. Thus, the amounts in column 2012 of Schedule A reflect the tax year 1/1/2013 - 6/30/2013 activity.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$6,813	BeginningBalanceAmt
Additions During Year	$33,738	AdditionsDuringYearAmt
Distributions During Year	$30,556	DistributionsDuringYearAmt
Ending Balance	$9,995	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,804,642	OtherCostOrOtherBasisAmt
Depreciation	$4,881,980	DepreciationAmt
Book Value	$10,922,662	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$193,178	OtherCostOrOtherBasisAmt
Depreciation	$69,933	DepreciationAmt
Book Value	$123,245	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,152,349	OtherCostOrOtherBasisAmt
Depreciation	$1,395,661	DepreciationAmt
Book Value	$756,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,802,595	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to Affiliates- Long Term	$3,269,000
CHE Trinity Intercompany Loan	$149,853
Refundable Entrance Fees	$5,672,924
Unearned Entrance Fees	$399,867

Field	Value	IRS element (for citing)
Total Liability	$9,491,644	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV, Line 1b:	FormAndLineReferenceDesc
Explanation	As part of NYS DOH guidelines, our facilities offer to each resident an opportunity to place their personal allowance in an individual resident allowance account. The facility must maintain the account for inspection and each resident account must be segregated and not co-mingled with the facility's own operating funds.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Filippone John MD
Trustee	$0	$401,920	$0	$22,977	$0	$775	$0	$10,200	$0	$18,362	$0	$454,234	$0	$0
Reed James K MD
Trustee, President	$0	$572,376	$0	$287,794	$0	$144,560	$0	$16,475	$0	$27,776	$0	$1,048,981	$0	$0
Costantino Jo-Ann
Executive VP, Continuing C	$0	$342,770	$0	$86,770	$0	$28,592	$0	$12,750	$0	$6,558	$0	$477,440	$0	$0
Schuhle Thomas
CFO	$0	$392,195	$0	$121,757	$0	$27,803	$0	$12,750	$0	$20,694	$0	$575,199	$0	$0
Petterson Richard
CFO	$0	$225,968	$0	$5,000	$0	$23,931	$0	$12,750	$0	$20,621	$0	$288,270	$0	$0
Collins John MD
Chief Medical Officer	$0	$272,159	$0	$72,349	$0	$21,168	$0	$10,200	$0	$15,315	$0	$391,191	$0	$0
Boyle Steven
Former Trustee, CEO	$0	$0	$0	$0	$0	$473,955	$0	$7,500	$0	$0	$0	$481,455	$0	$0
Gavin James
Former CFO	$0	$0	$0	$44,875	$0	$1,050,379	$0	$0	$0	$5,658	$0	$1,100,912	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	The organization relied on a related Section 501(c)(3) organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
Part I, Lines 4a-b	Line 4a: James Gavin received a severance payment in the amount of $307,496. Line 4b: Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Rensselaer Country Industries	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	141614433	BondIssuerEIN
CUSIP	759921CJ6	CUSIPNum
Bond Issued	2005-10-26	BondIssuedDt
Issue Price	$15,250,000	IssuePriceAmt
Purpose	Construction & Equip Retirement	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$6,965,000	RetiredAmt
Total Proceeds	$15,250,000	TotalProceedsAmt
In Reserve Fund	$285,411	InReserveFundAmt
Issuance Costs From Proceeds	$402,667	IssuanceCostsFromProceedsAmt
Capital Expenditures	$14,561,922	CapitalExpendituresAmt
Unspent	$2,581	UnspentAmt
Substantial Completion	2006	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	5.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K,Part III, Line 3a:	FormAndLineReferenceDesc
Explanation	The organization has entered into various management and service contracts as well as research agreements. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	LTC (Eddy), Inc. is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, St. Peter's Health Partners ("SPHP") approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	St. Peter's Health Partners, LTC (Eddy), Inc. and Catholic Health East ("CHE") have limited reserve powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11	The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by the Executive Committee of the Board of Trustees of St. Peter's Health Partners. The Board of Trustees is updated on all major areas included in the filing. In addition, the annual filing of Form 990 is provided to the entire Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The SPHP Conflict of Interest Policy sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and members of the board. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15	The organization relies on CHE to determine compensation for the top management officials of the organization. The CHE 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 organization's 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. The compensation of other officers and key employees of the organization are reviewed by an independent compensation consultant who reviews the salaries to ensure they are within market and market competitive. This is done on an annual basis, reviewed by either the organization's or a related organization's compensation committee and communicated to the other officers and key employees.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request.
Form 990, Part XI, line 9:	Change in Elderfund & NEH Foundation -174,171. Pension Adjustment - Net asset roll 24,187. Capital & Affiliate transfers 409,539.
Disclosure Statement Related to Form 5471	Filed by Catholic Health East, Saint Michael's Medical Center, and Trinity Health - Michigan Under the constructive ownership rules of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited, Chestnut Risk Services, LTD, and Venzke Insurance Company, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Venzke Insurance Company, LTD U.S. Organization: Trinity Health - Michigan Address: 20555 Victor Parkway, Livonia, MI 48152 Identifying Number of U.S. Tax Return with which Form 5471 was filed: 38-2113393 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (239 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BEECHWOOD INC
2212 BURDETT AVE	TROY	NY	12180	141651563	REAL ESTATE HOLDING	NY	501(c)(2)	N/A	LTC (EDDY) INC	Yes (1)
BEVERWYCK INC
40 AUTUMN DRIVE	SLINGERLANDS	NY	12159	141717028	INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITY	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141701597	NURSING HOME	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000	TROY	NY	12180	141818568	HOME HEALTH	NY	501(c)(3)	Line 3	LTC(EDDY) INC	Yes (1)
EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVE	MALTA	NY	12020	141795732	HOME CARE	NY	501(c)(3)	Line 9	HOME AID SERVICE OF EASTERN NEW YORK INC	Yes (1)
GLEN EDDY INC
ONE GLEN EDDY DRIVE	NISKAYUNA	NY	12309	141794150	INDEPENDENT/ASSISTED LIVING COMMUNITY	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE	TROY	NY	12180	141725101	NURSING HOME	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000	TROY	NY	12180	141514867	HOME CARE	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
JAMES A EDDY MEMORIAL GERIATRIC CENTER INC
2256 BURDETT AVE	TROY	NY	12180	222570478	NURSING HOME	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
LTC (EDDY) INC
2212 BURDETT AVE	TROY	NY	12180	222564710	ELDERLY HEALTH/HOUSING SUPPORTING ORG	NY	501(c)(3)	Line 11b, II	NORTHEAST HEALTH INC	Yes (1)
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVD	ALBANY	NY	12204	141338457	GENERAL HOSPITAL	NY	501(c)(3)	Line 3	NORTHEAST HEALTH INC	Yes (1)
NORTHEAST HEALTH INC
2212 BURDETT AVE	TROY	NY	12180	042450756	SUPPORTING ORGANIZATION	NY	501(c)(3)	Line 11b, II	ST PETER'S HEALTH PARTNERS	Yes (1)
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE	GUILDERLAND	NY	12084	141743506	NURSING HOME FACILITY	NY	501(c)(3)	Line 3	ST PETER'S HEALTH CARE SERVICES	Yes (1)
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVE	TROY	NY	12180	141710225	CHILD DAY CARE	NY	501(c)(3)	Line 9	NORTHEAST HEALTH INC	Yes (1)
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVE	TROY	NY	12180	141338544	GENERAL HOSPITAL	NY	501(c)(3)	Line 3	NORTHEAST HEALTH INC	Yes (1)
SENIOR CARE CONNECTION INC
504 STATE ST	SCHENECTADY	NY	12305	141708754	PACE PROGRAM	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141505031	SUPPORTING ORGANIZATION	NY	501(c)(3)	Line 9	SETON HEALTH SYSTEM INC	Yes (1)
SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE
1 ABELE BLVD	CLIFTON PARK	NY	12065	141756230	SKILLED NURSING	NY	501(c)(3)	Line 9	SETON HEALTH SYSTEM INC	Yes (1)
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	222345416	SUPPORTING ORGANIZATION	NY	501(c)(3)	Line 11a, I	SETON HEALTH SYSTEM INC	Yes (1)
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141776186	HOSPITAL	NY	501(c)(3)	Line 3	ST PETER'S HEALTH PARTNERS	Yes (1)
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVD	ALBANY	NY	01228	222843206	AUXILIARY	NY	501(c)(3)	Line 11a, I	ST PETER'S HEALTH CARE SERVICES	Yes (1)
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVD	ALBANY	NY	12208	222702507	MANAGEMENT & SUPPORT SERVICES	NY	501(c)(3)	Line 9	ST PETER'S HEALTH PARTNERS	Yes (1)
ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVD	ALBANY	NY	12208	453570715	MANAGEMENT & SUPPORT SERVICES	NY	501(c)(3)	Line 11b, II	CATHOLIC HEALTH EAST	Yes (1)
ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC
315 SOUTH MANNING BLVD	ALBANY	NY	12208	461177336	PHYSICIANS PRACTICE	NY	501(c)(3)	Line 3	ST PETER'S HEALTH PARTNERS	Yes (1)
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD	ALBANY	NY	12208	141348692	HOSPITAL	NY	501(c)(3)	Line 3	ST PETER'S HEALTH CARE SERVICES	Yes (1)
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309	ALBANY	NY	12208	222262982	FUNDRAISING & PUBLIC RELATIONS	NY	501(c)(3)	Line 7	ST PETER'S HEALTH CARE SERVICES	Yes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CENTER FOUNDATION
1270 BELMONT AVE	SCHENECTADY	NY	12308	222505127	SUPPORTING FOUNDATION	NY	501(c)(3)	Line 11a, I	SUNNYVIEW HOSPITAL & REHABILITATION CTR	Yes (1)
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE	SCHENECTADY	NY	12308	141338386	REHABILITATION HOSPITAL	NY	501(c)(3)	Line 3	NORTHEAST HEALTH INC	Yes (1)
THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	222692940	FUNDRAISING & PUBLIC RELATIONS	NY	501(c)(3)	Line 7	THE COMMUNITY HOSPICE INC	Yes (1)
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	141608921	SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIES	NY	501(c)(3)	Line 3	ST PETER'S HEALTH CARE SERVICES	Yes (1)
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141793885	ADULT HOME/ALZHEIMER'S	NY	501(c)(3)	Line 9	LTC (EDDY) INC	Yes (1)
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVE	TROY	NY	12180	222743478	SUPPORTING FOUNDATION	NY	501(c)(3)	Line 7	NORTHEAST HEALTH INC	Yes (1)
VILLA MARY IMMACULATE
301 HACKETT BLVD	ALBANY	NY	12208	141438749	NURSING HOME & PHYSICAL REHAB	NY	501(c)(3)	Line 3	ST PETER'S HOSPITAL	Yes (1)
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232515999	PHYSICIAN SERVICES	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231352191	ACUTE CARE HOSPITAL	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	232325059	HOME HEALTH	PA	501(c)(3)	Line 9	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232829864	FUNDRAISING	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY HEALTH PLAN
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	222483605	HEALTH PLANS	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232212638	MANAGEMENT & SUPPORT SERVICES	PA	501(c)(3)	Line 11b, II	CATHOLIC HEALTH EAST	Yes (1)
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	231352099	HOME HEALTH	PA	501(c)(3)	Line 9	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	232325058	HOME HEALTH	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232627944	PHYSICIAN PRACTICES	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY PHYSICIAN NETWORK
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	461187365	SUPPORTING ORGANIZATION	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231396763	ACUTE CARE HOSPITAL	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUE	PHILADELPHIA	PA	19152	232300951	FUNDRAISING	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
NAZARETH HOSPITAL
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232794121	ACUTE CARE HOSPITAL	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	203261266	PHYSICIAN PRACTICES	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
NE PHYSICIAN SERVICES
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232497355	PHYSICIAN PRACTICES	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
ST AGNES CONTINUING CARE CENTER
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232840137	CONTINUING CARE SERVICES	PA	501(c)(3)	Line 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
ST AGNES CONTINUING CARE CENTER FOUNDATION
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232415137	FUNDRAISING	PA	501(c)(3)	Line 11b, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	Yes (1)
Advantage HealthSaint Mary's Medical Group
245 State St SE	GRAND RAPIDS	MI	49503	272491974	Healthcare Services	MI	501(C)(3)	Line 9	Trinity Health-Michigan	Yes (1)
Allegany Franciscan Ministries Inc
33920 US Highway 19 North Suite 269	Palm Harbor	FL	34684	581492325	Management & Support Services	FL	501(C)(3)	Line 11a, I	Catholic Health East	Yes (1)
AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382949053	PROVIDE HOSPICE SERVICES	MI	501(C)(3)	Line 9	TRINITY HOME HEALTH SERVICES INC	Yes (1)
AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREET	ONTARIO	OR	97914	943059469	SUPPORTS SERVICES OF RELATED HOSPITAL	OR	501(C)(3)	Line 9	SAINT ALPHONSUS MEDICAL CENTER-ONTARIO	Yes (1)
BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	421500277	Acute/Ambulatory healthcare services	IA	501(C)(3)	Line 3	Mercy Health Services-Iowa Corp	Yes (1)
BAUM HARMON MERCY HOSPITAL & CLINICS FOUNDATION
255 NORTH WELCH AVENUE	PRIMGHAR	IA	51245	262973307	Support the services of related hospital	IA	501(C)(3)	Line 11a, I	Baum Harmon Mercy Hospital	Yes (1)
Brightside Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(C)(3)	Line 9	Sisters of Providence Health System Inc	Yes (1)
CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995	ANN ARBOR	MI	48106	382507173	Further Trinity Health activities, organize and develop medical services	MI	501(C)(3)	Line 11b, II	Trinity Health-Michigan	Yes (1)
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	Management Services	PA	501(C)(3)	Line 11c, III-FI	CHE Trinity Inc	Yes (1)
CHE TRINITY INC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	900931907	Healthcare system management and support	IN	501(C)(3)	Line 11b, II		0	N/A
Columbus Acquisition Corp
111 Central Avenue	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(C)(3)	Line 9	Saint Michaels Medical Center	Yes (1)
Community Health Partners of South Bend
PO Box 3998	SOUTH BEND	IN	46619	263051440	Healthcare Services	IN	501(C)(3)	Line 3	Saint Joseph Regional Medical Center Inc	Yes (1)
Continuing Care Management Services Network
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	352336834	Management & Support Services	PA	501(C)(3)	Line 11b, II	Catholic Health East	Yes (1)
Cranbrook Hospice Care
1111 W LONG LAKE RD STE 102	TROY	MI	48098	383320699	Provide hospice health services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Diley Ridge Medical Center
6150 EAST BROAD STREET	COLUMBUS	OH	43213	342032340	Hospital campus in Fairfield County Ohio	OH	501(C)(3)	Line 3	Mount Carmel Health System	Yes (1)
Dubuque Mercy Health Foundation Inc
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	Support the services of related hospital	IA	501(C)(3)	Line 11a, I	Mercy Health Services-Iowa Corp	Yes (1)
Dyersville Health Foundation Inc
1111 3RD STREET SW	DYERSVILLE	IA	52040	205383271	Support the services of related hospital	IA	501(C)(3)	Line 11a, I	Mercy Health Services-Iowa Corp	Yes (1)
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	042501711	Long Term Care	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	Eldercare	DE	501(C)(3)	Line 9	St Francis Hospital	Yes (1)
Global Health Ministry
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	233068656	Health Care	PA	501(C)(3)	Line 7	Catholic Health East	Yes (1)
Good Samaritan Hospital Inc
5401 Lake Oconee Parkway	Greensboro	GA	30642	261720984	Hospital	GA	501(C)(3)	Line 3	Saint Joseph's Health System Inc	Yes (1)
Gottlieb Community Health Services Corporation
701 W North Ave	Melrose Park	IL	60160	363332852	Support the services of related hospital	IL	501(C)(3)	Line 9	Gottlieb Memorial Hospital	Yes (1)
Gottlieb Memorial Foundation
701 W North Ave	Melrose Park	IL	60160	743260011	Support the services of related hospital	IL	501(C)(3)	Line 11c, III-FI		0	N/A
Gottlieb Memorial Hospital
701 W North Ave	Melrose Park	IL	60160	362379649	Healthcare Services	IL	501(C)(3)	Line 3	Loyola University Health System	Yes (1)
Grand Rapids Medical Education Partners Inc
1000 Monroe Avenue NW	Grand Rapids	MI	49503	237270669	Medical education training programs	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
Hackley Hospital
1700 CLINTON ST PO BOX 3302	MUSKEGON	MI	49443	381358196	HEALTHCARE SERVICES	MI	501(C)(3)	Line 3	Mercy Health Partners	Yes (1)
Hackley Hospital Self Insurance Professional Liability Trust
PO BOX 3302	MUSKEGON	MI	49443	382299878	Self insurance for general and malpractice liability	MI	501(C)(3)	Line 11c, III-FI	Mercy Health Partners	Yes (1)
Hackley Life Counseling
1352 TERRACE ST	MUSKEGON	MI	49442	381386362	Counseling, education, and support	MI	501(C)(3)	Line 9	Mercy Health Partners	Yes (1)
Holy Cross Carenet Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	521945054	Long-term care and rehabilitation for the elderly	MD	501(C)(3)	Line 9	Trinity Continuing Care Services	Yes (1)
Holy Cross Health Foundation Inc
11801 TECH ROAD	SILVER SPRING	MD	20904	208428450	Charitable fundraising	MD	501(C)(3)	Line 11a, I	Holy Cross Health Inc	Yes (1)
Holy Cross Health Inc
1500 FOREST GLEN RD	SILVER SPRING	MD	20910	520738041	HEALTHCARE SERVICES	MD	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
Holy Cross Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	Hospital-Healthcare Provider	FL	501(C)(3)	Line 3	Catholic Health East	Yes (1)
Holy Cross Long Term Care Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650787320	Medical Services	FL	501(C)(3)	Line 3	Holy Cross Hospital Inc	Yes (1)
Holy Cross Medical Center
20555 VICTOR PARKWAY	LIVONIA	MI	48152	951985442	HEALTHCARE SERVICES (FORMERLY)	CA	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
Holy Cross Medical Properties Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650666283	Medical Building Real Estate Management	FL	501(C)(2)	N/A	Holy Cross Hospital Inc	Yes (1)
Hospice of North Iowa
232 SECOND STREET SE	MASON CITY	IA	50401	421173708	Hospice health care services	IA	501(C)(3)	Line 7	Mercy Health Services-Iowa Corp	Yes (1)
Hospice of Siouxland
4300 Hamilton Blvd	SIOUX CITY	IA	51104	383320710	Hospice services	IA	501(C)(3)	Line 11a, I		0	N/A
Hospice of Washtenaw II
806 AIRPORT BLVD	ANN ARBOR	MI	48108	383320707	Hospice health care services	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
IHA Health Services Corporation
24 Frank Lloyd Wright Dr Lobby J	Ann Arbor	MI	48106	383316559	Provides office-based medical care	MI	501(C)(3)	Line 9	Trinity Health-Michigan	Yes (1)
Intracoastal Health Systems Inc
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	650556413	Management & Support Services	PA	501(C)(3)	Line 11a, I	Catholic Health East	Yes (1)
Lakeshore Community Hospital Inc
72 S STATE STREET	SHELBY	MI	49455	382549295	Acute healthcare services	MI	501(C)(3)	Line 3	Mercy Health Partners	Yes (1)
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	Inactive Entity	PA	501(C)(3)	Line 9	St Mary Medical Center	Yes (1)
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	Physician Services	PA	501(C)(3)	Line 9	St Mary Medical Center	Yes (1)
Life at Lourdes Inc
2475 McClellan Avenue	Pennsauken	NJ	08109	261854750	Elderly Care	NJ	501(C)(3)	Line 3	Our Lady of Lourdes Health Care Services	Yes (1)
LIFE at St Francis Healthcare Inc
7th Clayton Streets	Wilmington	DE	19805	452569214	Elderly Care	DE	501(C)(3)	Line 9	St Francis Hospital	Yes (1)
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(C)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	Yes (1)
Life St Joseph of the Pines Inc
100 Gossman Drive Suite B	Southern Pines	NC	28387	272159847	Healthcare Services	NC	501(C)(3)	Line 3	St Joseph's of the Pines Inc	Yes (1)
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(C)(3)	Line 9	St Mary Medical Center	Yes (1)
Lourdes Ancillary Services
1600 Haddon Avenue	Camden	NJ	08103	222568525	Supporting Organization	NJ	501(C)(3)	Line 11b, II	Our Lady of Lourdes Health Care Services	Yes (1)
Lourdes Cardiology Services PC
1600 Haddon Avenue	Camden	NJ	08103	274357794	Cardiology Services	NJ	501(C)(3)	Line 3	Our Lady of Lourdes Health Care Services	Yes (1)
Lourdes Dialysis at Innova Inc
3716 Church Road	Mt Laurel	NJ	08054	263237625	Hospital	NJ	501(C)(3)	Line 3	Our Lady of Lourdes Health Care Services	Yes (1)
Lourdes Medical Center of Burlington County
218 Sunset Road	Willingboro	NJ	08046	223612265	Hospital	NJ	501(C)(3)	Line 3	Our Lady of Lourdes Health Care Services	Yes (1)
Loyola University Health System
2160 South First Avenue	Maywood	IL	60153	363342448	Healthcare system management and support	IL	501(C)(3)	Line 11b, II	Trinity Health Corporation	Yes (1)
Loyola University Medical Center
2160 South First Avenue	Maywood	IL	60153	364015560	Healthcare Services	IL	501(C)(3)	Line 3	Loyola University Health System	Yes (1)
Marian Community Hospital
3805 West Chester Pike No 100	Newtown Square	PA	19073	240711230	Hospital	PA	501(C)(3)	Line 9	Maxis Health System	Yes (1)
Marian Community Hospital Auxiliary
3805 West Chester Pike No 100	Newtown Square	PA	19073	251874733	Fundraising	PA	501(C)(3)	Line 11b, II	Maxis Foundation	Yes (1)
Marian Home Healthcare
801 5TH STREET	SIOUX CITY	IA	51101	383320705	Provide home health care services	IA	501(C)(3)	Line 11a, I	Mercy Health Services-Iowa Corp	Yes (1)
MARYCREST HEIGHTS
PO BOX 9184	FARMINGTON HILLS	MI	48333	270291722	Provides housing for elderly individuals	MI	501(C)(3)	Line 11a, I	Trinity Continuing Care Services	Yes (1)
Maxis Foundation
3805 West Chester Pike No 100	Newtown Square	PA	19073	232330090	Fundraising	PA	501(C)(3)	Line 11b, II	Maxis Health System	Yes (1)
Maxis Health System
3805 West Chester Pike No 100	Newtown Square	PA	19073	911940902	Health Care System	PA	501(C)(3)	Line 11b, II	Catholic Health East	Yes (1)
Maxis Medical Services
3805 West Chester Pike No 100	Newtown Square	PA	19073	232577185	Physician Practices	PA	501(C)(3)	Line 9	Maxis Health System	Yes (1)
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(C)(3)	Line 9	Mercy Community Health Inc	Yes (1)
McAuley Clinic Corporation
PO BOX 992	ANN ARBOR	MI	48106	382561013	HEALTHCARE SERVICES (FORMERLY)	MI	501(C)(3)	Line 3	Catherine McAuley Health Services Corp	Yes (1)
McAuley Ministries
3333 Fifth Avenue	Pittsburgh	PA	15213	943436142	Management & Support Services	PA	501(C)(3)	Line 11a, I	Pittsburgh Mercy Health System	Yes (1)
Mercy Amicare Home Healthcare Oakland
1111 W LONG LAKE RD STE 102	TROY	MI	48098	383320698	Provide home health care services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Mercy Amicare Home Healthcare Port Huron
505 Huron Avenue	PORT HURON	MI	48060	383320701	Provide home health care services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Mercy Care Foundation
424 Decatur Street	Atlanta	GA	30312	581448522	Fundraising	GA	501(C)(3)	Line 7	Saint Joseph's Health System Inc	Yes (1)
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(C)(3)	Line 11b, II	Catholic Health East	Yes (1)
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(C)(3)	Line 9	Mercy Community Health Inc	Yes (1)
Mercy Foundation Inc
2525 South Michigan Avenue	Chicago	IL	60616	363227350	Supports the services of related health care system	IL	501(C)(3)	Line 11a, I	Mercy Health System of Chicago	Yes (1)
Mercy General Health Partners Amicare Homecare
684 HARVEY STREET	MUSKEGON	MI	49442	383321856	Provide home health care services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Mercy Health Network
1111 6th Avenue	Des Moines	IA	50314	421478417	Healthcare Management	DE	501(C)(3)	Line 11a, I		0	N/A
Mercy Health Partners
1415 LEAHY STREET	MUSKEGON	MI	49442	382589966	Healthcare system support	MI	501(C)(3)	Line 3	Trinity Health-Michigan	Yes (1)
Mercy Health Services - Iowa Corp
1000 4TH STREET SW	MASON CITY	IA	50401	311373080	HEALTHCARE SERVICES	DE	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
Mercy Health System of Chicago
2525 South Michigan Avenue	Chicago	IL	60616	363163327	Healthcare system management and support	IL	501(C)(3)	Line 11a, I	Trinity Health Corporation	Yes (1)
Mercy Health System of Chicago Liability Self Insurance Trust
Bk of America 231 S Lasalle	Chicago	IL	60697	912092113	Self insurance for professional and comprehensive liability	IL	501(C)(3)	Line 11c, III-FI	Mercy Health System of Chicago	Yes (1)
Mercy Health System of Maine
144 State Street	Portland	ME	04101	010484074	Management & Support Services	ME	501(C)(3)	Line 11c, III-FI	Catholic Health East	Yes (1)
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	In Dissolution	NY	501(C)(3)	Line 3	Catholic Health East	Yes (1)
Mercy Healthcare Foundation-Clinton
1410 N 4TH ST	CLINTON	IA	52732	421316126	Fundraising and financial assistance for hospital charitable services	IA	501(C)(3)	Line 11c, III-FI		0	N/A
Mercy Hospital
144 State Street	Portland	ME	04101	010211534	Hospital	ME	501(C)(3)	Line 3	Mercy Health System of Maine	Yes (1)
Mercy Hospital and Medical Center
2525 South Michigan Avenue	Chicago	IL	60616	362170152	Healthcare services	IL	501(C)(3)	Line 3	Mercy Health System of Chicago	Yes (1)
Mercy Hospital Cadillac Foundation
400 HOBART	CADILLAC	MI	49601	203357131	Support the services of related hospital	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
Mercy Hospital Gift Shop
2601 ELECTRIC AVE	PORT HURON	MI	48060	381630480	Volunteer Service Auxiliary	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	043398280	Acute Care	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Mercy Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791034	Hospital	FL	501(C)(3)	Line 11c, III-FI	Catholic Health East	Yes (1)
Mercy Jeannette Hospital
3805 West Chester Pike	Newtown Square	PA	19073	251310602	Inactive Entity	PA	501(C)(3)	Line 9	Pittsburgh Mercy Health System	Yes (1)
Mercy Life Center Corporation
1200 Reedsdale Street	Pittsburgh	PA	15233	251604115	Community Treatment	PA	501(C)(3)	Line 9	Pittsburgh Mercy Health System	Yes (1)
Mercy LIFE of Alabama
PO Box 1090 101 Villa Drive	Daphne	AL	36526	273163002	Hospital	AL	501(C)(3)	Line 3	Mercy Medical Corporation	Yes (1)
Mercy LIFE Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	453086711	Acute Care	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Mercy Medical Center - Clinton Inc
1410 NORTH 4TH ST	CLINTON	IA	52732	421336618	To provide quality health care	DE	501(C)(3)	Line 3	Mercy Health Services-Iowa Corp	Yes (1)
Mercy Medical Center - Sioux City Foundation
801 5TH STREET	SIOUX CITY	IA	51102	141880022	Support the services of related hospital	IA	501(C)(3)	Line 7	Mercy Health Services-Iowa Corp	Yes (1)
Mercy Medical Center Foundation - North Iowa
1000 4TH STREET SW	MASON CITY	IA	50401	421229151	Support the services of related hospital	IA	501(C)(3)	Line 11c, III-FI		0	N/A
Mercy Medical Corporation
PO Box 1090 101 Villa Drive	Daphne	AL	36526	636002215	Hospital	AL	501(C)(3)	Line 9	Catholic Health East	Yes (1)
Mercy Medical Development Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	592789194	Outpatient Services	FL	501(C)(3)	Line 9	Mercy Hospital Inc	Yes (1)
Mercy Mission Services Inc
3661 South Miami Avenue	Miami	FL	33133	650435764	Health Care	FL	501(C)(3)	Line 3	Mercy Hospital Inc	Yes (1)
Mercy North Homecare and Hospice
7985 MACKINAW TRAIL	CADILLAC	MI	49601	383313897	Home health and hospice services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Mercy Oncology Services Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	454884805	Oncology Medical Services	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital
4725 North Federal Highway	Ft Lauderdale	FL	33308	510461511	Hospital	FL	501(C)(3)	Line 9	Mercy Hospital Inc	Yes (1)
Mercy Senior Care Inc
424 Decatur Street	Atlanta	GA	30312	581366508	Community Outreach	GA	501(C)(3)	Line 7	Saint Joseph's Health System Inc	Yes (1)
Mercy Services Corporation
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(C)(3)	Line 3	Mercy Community Health Inc	Yes (1)
Mercy Services Downtown Inc
424 Decatur Street	Atlanta	GA	30312	272046353	Real Estate Holding Company	GA	501(C)(3)	Line 11b, II	Saint Joseph's Health System Inc	Yes (1)
Mercy Services for Aging Non-profit Housing Corporation
PO BOX 9184	FARMINGTON HILLS	MI	48333	382719605	Provides long-term care for the elderly	MI	501(C)(3)	Line 11b, II	Trinity Continuing Care Services	Yes (1)
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	264033168	Neurosurgery Medical Services	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Mgt. & Support Services	NY	501(C)(3)	Line 11b, II	Mercy Healthcare Center	Yes (1)
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(C)(3)	Line 3	Mercy Community Health Inc	Yes (1)
Midwest Medflight
1300 VICTORS WAY	ANN ARBOR	MI	48108	382684671	Aeromedical transport	MI	501(C)(3)	Line 9	Trinity Health-Michigan	Yes (1)
Mission Health Corporation
37595 Seven Mile Road	LIVONIA	MI	48152	383181557	Facility used for ambulatory care	DE	501(C)(3)	Line 11a, I		0	N/A
Mount Carmel College of Nursing
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311308555	College of nursing	OH	501(C)(3)	Line 2	Mount Carmel Health System	Yes (1)
Mount Carmel Health Insurance Company
6150 EAST BROAD STREET	COLUMBUS	OH	43213	251912781	Health Insurance	OH	501(C)(4)	N/A	Mount Carmel Health System	Yes (1)
Mount Carmel Health Plan Inc
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311471229	Medicare HMO for seniors	OH	501(C)(4)	N/A	Mount Carmel Health System	Yes (1)
Mount Carmel Health System
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311439334	Healthcare system management and support	OH	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311113966	SUPPORT THE SERVICES OF RELATED HOSPITAL	OH	501(C)(3)	Line 11a, I	MOUNT CARMEL HEALTH SYSTEM	Yes (1)
Mount Carmel Home Care LLC
1144 DUBLIN ROAD SUITE B	COLUMBUS	OH	43215	262729300	Provide home health care services	OH	501(C)(3)	Line 9	Trinity Home Health Services Inc	Yes (1)
MRI Mobile Services of West Michigan
1820 - 44TH STREET	KENTWOOD	MI	49508	383073745	OPERATE MAGNETIC IMAGING RESONANCE (FORMERLY)	MI	501(C)(3)	Line 9	Trinity Health-Michigan	Yes (1)
MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUE	MUSKEGON	MI	49440	911932918	FACILITATE AND COORDINATE HEALTHCARE AND RELATED SERVICES	MI	501(C)(3)	Line 7	MERCY HEALTH PARTNERS	Yes (1)
Oakland Mercy Hospital
601 EAST 2ND STREET	OAKLAND	NE	68045	208072234	HEALTHCARE SERVICES	NE	501(C)(3)	Line 3	Mercy Health Services-Iowa Corp	Yes (1)
Oakland Mercy Hospital Foundation
601 E 2nd Street	OAKLAND	NE	68045	311678345	SUPPORTS SERVICES OF RELATED HOSPITAL	NE	501(C)(3)	Line 11c, III-FI		0	N/A
OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREET	COLUMBUS	OH	43222	311654603	Cooperative health care delivery system	OH	501(C)(3)	Line 11a, I		0	N/A
Our Lady of Lourdes Health Care Services
1600 Haddon Avenue	Camden	NJ	08103	222568528	Management & Support Services	NJ	501(C)(3)	Line 11a, I	Catholic Health East	Yes (1)
Our Lady of Lourdes Health Foundation Inc
1600 Haddon Avenue	Camden	NJ	08103	222351960	Foundation	NJ	501(C)(3)	Line 7	Our Lady of Lourdes Health Care Services	Yes (1)
Our Lady of Lourdes Medical Center
1600 Haddon Avenue	Camden	NJ	08103	210635001	Hospital	NJ	501(C)(3)	Line 3	Our Lady of Lourdes Health Care Services	Yes (1)
Pioneer Valley Cardiology Associates Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	454208896	Cardiology Services	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Pittsburgh Mercy Health System
3333 5th Avenue	Pittsburgh	PA	15213	251464211	Management & Support Services	PA	501(C)(3)	Line 11c, III-FI	Catholic Health East	Yes (1)
Port Huron Mercy Family Care Inc
2601 ELECTRIC AVE	PORT HURON	MI	48060	201855647	HEALTHCARE SERVICES	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
Professional Med Team
965 FORK STREET	MUSKEGON	MI	49442	382638284	Medical care, transportation and education	MI	501(C)(3)	Line 9	Trinity Health-Michigan	Yes (1)
Professional Office Corporation
1303 EAST HERNDON AVE	FRESNO	CA	93720	942839324	HEALTHCARE SERVICES	CA	501(C)(3)	Line 11a, I	Saint Agnes Medical Center	Yes (1)
Saint Agnes Medical Center
1303 EAST HERNDON AVE	FRESNO	CA	93720	941437713	HEALTHCARE SERVICES	CA	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
Saint Alphonsus Building Company Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	820401011	Supports services of related hospital	ID	501(C)(3)	Line 11a, I	Saint Alphonsus Regional Medical Center Inc	Yes (1)
Saint Alphonsus Diversified Care Inc
1055 NORTH CURTIS RD	BOISE	ID	83706	943028978	Supports services of related hospital	ID	501(C)(3)	Line 11a, I	Saint Alphonsus Regional Medical Center Inc	Yes (1)
Saint Alphonsus Foundation-Baker City Inc
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	943164869	SUPPORT THE SERVICES OF RELATED HOSPITAL	OR	501(C)(3)	Line 11a, I	SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY	Yes (1)
Saint Alphonsus Foundation-Ontario Inc
351 SW 9TH STREET	ONTARIO	OR	97914	202683560	SUPPORT THE SERVICES OF RELATED HOSPITAL	OR	501(C)(3)	Line 11a, I	SAINT ALPHONSUS MEDICAL CENTER-ONTARIO	Yes (1)
SAINT ALPHONSUS HEALTH SYSTEM INC
1055 N CURTIS ROAD	BOISE	ID	83706	271929502	HEALTHCARE SYSTEM MANAGEMENT AND SUPPORT	ID	501(C)(3)	Line 11a, I	Trinity Health Corporation	Yes (1)
SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY Inc
3325 POCAHONTAS ROAD	BAKER CITY	OR	97814	271790052	TO PROVIDE QUALITY HEALTH CARE	OR	501(C)(3)	Line 3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (1)
Saint Alphonsus Medical Center-Nampa Health Foundation Inc
1512 12TH AVENUE ROAD	NAMPA	ID	83686	261737256	SUPPORT THE SERVICES OF RELATED HOSPITAL	ID	501(C)(3)	Line 7	SAINT ALPHONSUS MEDICAL CENTER-NAMPA	Yes (1)
SAINT ALPHONSUS MEDICAL CENTER-NAMPA Inc
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820200896	TO PROVIDE QUALITY HEALTH CARE	ID	501(C)(3)	Line 3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (1)
SAINT ALPHONSUS MEDICAL CENTER-ONTARIO Inc
351 SW 9TH STREET	ONTARIO	OR	97914	271789847	TO PROVIDE QUALITY HEALTH CARE	OR	501(C)(3)	Line 3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (1)
Saint Alphonsus Regional Medical Center
1055 NORTH CURTIS RD	BOISE	ID	83706	820200895	Healthcare services	ID	501(C)(3)	Line 3	SAINT ALPHONSUS HEALTH SYSTEM INC	Yes (1)
Saint James Care Inc
111 Central Avenue	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(C)(3)	Line 9	Saint Michaels Medical Center	Yes (1)
Saint Joseph Regional Medical Center - Plymouth Campus Inc
1915 LAKE AVENUE PO BOX 670	PLYMOUTH	IN	46563	351142669	Healthcare services	IN	501(C)(3)	Line 3	Saint Joseph Regional Medical Center Inc	Yes (1)
Saint Joseph Regional Medical Center - South Bend Campus Inc
PO BOX 1935	SOUTH BEND	IN	46634	350868157	Healthcare services	IN	501(C)(3)	Line 3	Saint Joseph Regional Medical Center Inc	Yes (1)
Saint Joseph Regional Medical Center Mishawaka Auxiliary Inc
5215 Holy Cross Parkway	MISHAWAKA	IN	46545	356033285	Hospital Service Auxiliary	IN	501(C)(4)	N/A	Saint Joseph Regional Medical Center-S Bend	Yes (1)
Saint Joseph Regional Medical Center Plymouth Auxiliary Inc
1915 LAKE AVENUE	PLYMOUTH	IN	46563	356043563	Hospital Service Auxiliary	IN	501(C)(3)	Line 11b, II	Saint Joseph Regional Medical Center-Plymouth	Yes (1)
Saint Joseph Regional Medical Center Inc
801 EAST LASALLE AVE	SOUTH BEND	IN	46617	351568821	Healthcare system management and support	IN	501(C)(3)	Line 11a, I	Trinity Health Corporation	Yes (1)
Saint Joseph's Health System Inc
424 Decatur Street	Atlanta	GA	30312	581744848	Management & Support Services	GA	501(C)(3)	Line 11b, II	Catholic Health East	Yes (1)
Saint Joseph's Mercy Care Services Inc
424 Decatur Street	Atlanta	GA	30312	581752700	Community Outreach	GA	501(C)(3)	Line 7	Saint Joseph's Health System Inc	Yes (1)
Saint Joseph's Tower Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	311040468	Provides housing for low income elderly individuals	IN	501(C)(3)	Line 9	Trinity Continuing Care Services-Indiana	Yes (1)
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(C)(3)	Line 3	Mercy Community Health Inc	Yes (1)
Saint Mary's Amicare Home Healthcare
1430 MONROE NW	GRAND RAPIDS	MI	49505	383320700	Provide home health care services	MI	501(C)(3)	Line 11a, I	Trinity Home Health Services Inc	Yes (1)
Saint Mary's Foundation
200 JEFFERSON ST SE	GRAND RAPIDS	MI	49503	381779602	Supports services of related hospital	MI	501(C)(3)	Line 7	Trinity Health-Michigan	Yes (1)
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(C)(3)	Line 3	Catholic Health East	Yes (1)
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	222541103	Long Term Care	MA	501(C)(3)	Line 3	Sisters of Providence Health System Inc	Yes (1)
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	043398374	Management & Support Services	MA	501(C)(3)	Line 11b, II	Catholic Health East	Yes (1)
SJHSJOC Holdings Inc
424 Decatur Street	Atlanta	GA	30312	472299757	Real Estate Holding Company	GA	501(C)(3)	Line 11b, II	Saint Joseph's Health System Inc	Yes (1)
SSJ Health Foundation Inc
3661 South Miami Avenue	Miami	FL	33133	591709438	Fundraising	FL	501(C)(3)	Line 7	Mercy Hospital Inc	Yes (1)
St Joseph Mercy Oakland Foundation
44405 WOODWARD AVE	PONTIAC	MI	48341	352356789	Supports services of related hospital	MI	501(C)(3)	Line 11a, I	Trinity Health-Michigan	Yes (1)
St Francis Foundation
PO Box 2500	Wilmington	DE	19805	510374158	Foundation	DE	501(C)(3)	Line 11b, II	St Francis Hospital	Yes (1)
St Francis Hospital
PO Box 2500	Wilmington	DE	19805	510064326	Hospital	DE	501(C)(3)	Line 3	Catholic Health East	Yes (1)
St Francis Hospital Inc
33920 US Highway 19 North Suite 269	Palm Harbor	FL	34684	590624442	Grant-making Organization	FL	501(C)(3)	Line 11a, I	Allegany Franciscan Ministries Inc	Yes (1)
St Francis Medical Center Foundation Inc
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(C)(3)	Line 11a, I	St Francis Medical Center Trenton NJ	Yes (1)
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	Hospital	NJ	501(C)(3)	Line 3	Catholic Health East	Yes (1)
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(C)(3)	Line 7	St James Mercy Health System Inc	Yes (1)
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(C)(3)	Line 11c, III-FI	Catholic Health East	Yes (1)
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(C)(3)	Line 3	St James Mercy Health System Inc	Yes (1)
St Joseph of the Pines Inc
100 Gossman Drive Suite B	Southern Pines	NC	28387	560694200	Hospital	NC	501(C)(3)	Line 3	Catholic Health East	Yes (1)
St Mary Building and Development Company
1201 Langhorne-Newtown Road	Langhorne	PA	19047	461827502	Building Development Company	PA	501(C)(2)	N/A	St Mary Medical Center	Yes (1)
St Mary Emergency Medical Services
1201 Langhorne-Newtown Road	Langhorne	PA	19047	465354512	Emergency Medical Services	PA	501(C)(3)	Line 9	St Mary Medical Center	Yes (1)
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(C)(3)	Line 3	Mercy Community Health Inc	Yes (1)
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	Hospital	PA	501(C)(3)	Line 3	Catholic Health East	Yes (1)
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(C)(3)	Line 7	St Mary Medical Center	Yes (1)
St Mary's Foundation Inc
1230 Baxter Street	Athens	GA	30606	582544232	Fundraising	GA	501(C)(3)	Line 11a, I	St Mary's Health Care System Inc	Yes (1)
St Mary's Health Care System Inc
1230 Baxter Street	Athens	GA	30606	580566223	Hospital	GA	501(C)(3)	Line 3	Catholic Health East	Yes (1)
St Mary's Highland Hills Inc
1230 Baxter Street	Athens	GA	30606	020576648	Assisted Living & Retirement Community	GA	501(C)(3)	Line 3	St Mary's Health Care System Inc	Yes (1)
St Mary's Medical Group Inc
1230 Baxter Street	Athens	GA	30606	261858563	Hospital / Physician Services	GA	501(C)(3)	Line 3	St Mary's Health Care System Inc	Yes (1)
St Michael's Foundation Inc
111 Central Avenue	Newark	NJ	07102	223311976	Foundation	NJ	501(C)(3)	Line 11a, I	Saint Michaels Medical Center	Yes (1)
The Foundation of Saint Joseph Regional Medical Center
4215 EDISON LAKES PARKWAY	MISHAWAKA	IN	46545	351654543	Supports services of related hospital	IN	501(C)(3)	Line 11a, I	Saint Joseph Regional Medical Center Inc	Yes (1)
Tri-County Human Services Center Inc
3805 West Chester Pike No 100	Newtown Square	PA	19073	231938528	Behavioral Health Organization	PA	501(C)(3)	Line 7	Maxis Health System	Yes (1)
Tri-Hospital Emergency Medical Services
309 Grand River	PORT HURON	MI	48060	382485700	Provide emergency ambulance services	MI	501(C)(3)	Line 11d, III-O		0	N/A
Tri-Hospital MRI Center
4190 24TH AVENUE	FORT GRATIOT	MI	48054	382884297	MRI SERVICES	MI	501(C)(3)	Line 3	TRINITY HEALTH-MICHIGAN	Yes (1)
Trinity Continuing Care Services
PO BOX 9184	FARMINGTON HILLS	MI	48333	382559656	Management services for Long term care and senior living facilities	MI	501(C)(3)	Line 11a, I	Trinity Health Corporation	Yes (1)
Trinity Continuing Care Services - Indiana Inc
PO BOX 9184	FARMINGTON HILLS	MI	48333	930907047	Provides long-term care and residential housing	IN	501(C)(3)	Line 9	Trinity Continuing Care Services	Yes (1)
Trinity Health - Michigan
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382113393	HEALTHCARE SERVICES	MI	501(C)(3)	Line 3	Trinity Health Corporation	Yes (1)
Trinity Health Corporation
20555 VICTOR PARKWAY	LIVONIA	MI	48152	351443425	Healthcare system management and support	IN	501(C)(3)	Line 11b, II	CHE Trinity Inc	Yes (1)
Trinity Health International
20555 VICTOR PARKWAY	LIVONIA	MI	48152	421253527	Healthcare training and support services	MI	501(C)(3)	Line 11a, I	Trinity Health Corporation	Yes (1)
Trinity Health Welfare Benefit Trust
20555 VICTOR PARKWAY	LIVONIA	MI	48152	208151733	Retiree medical and retiree life insurance coverage	MI	501(C)(9)	N/A	Trinity Health Corporation	Yes (1)
Trinity Home Health Services Inc
17410 COLLEGE PARKWAY	LIVONIA	MI	48152	382621935	Home health care system management services	MI	501(C)(3)	Line 9	Trinity Health Corporation	Yes (1)
Uihlein Mercy Center
185 Old Military Road	Tupper Lake	NY	12986	150532190	In Dissolution	NY	501(C)(3)	Line 3	Mercy Healthcare Center	Yes (1)
University Heights Property Company Inc
111 Central Avenue	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(C)(2)	N/A	Saint Michaels Medical Center	Yes (1)
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Home Health & Hospice	ME	501(C)(3)	Line 11a, I	Mercy Health System of Maine	Yes (1)
WESTSHORE HEALTH NETWORK
1820 44TH STREET	KENTWOOD	MI	49508	383280200	Support Services	MI	501(C)(4)	N/A	Mercy Health Partners	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (43 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201	ALBANY	NY	12206	460463892	OUTPATIENT SURGERY	NY	N/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232319531	MEDICAL OFFICE BUILDING	PA	N/A
GATEWAY HEALTH PLAN
300 GRANT STREET	PITTSBURGH	PA	15219	251691945	MEDICAID & MEDICARE/SPECIAL NEEDS MANAGED CARE ORGANIZATION	PA	N/A
MERCYMANOR PARTNERSHIP
PO BOX 10086	TOLEDO	OH	436990086	521931012	NURSING HOME	PA	N/A
ST AGNES LONG-TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST EL	CONSHOHOCKEN	PA	19428	200984882	LONG-TERM INTENSIVE CARE	PA	N/A
ST AGNES LONG-TERM INTENSIVE CARE LLP
C/O MERCY HEALTH SYSTEM ONE WEST EL	CONSHOHOCKEN	PA	19428	200984882	LONG-TERM INTENSIVE CARE	PA	N/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AV	PHILADELPHIA	PA	19152	232388040	MEDICAL OFFICE BUILDING	PA	N/A
NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP
C/O NAZARETH HOSPITAL 2601 HOLME AV	PHILADELPHIA	PA	19152	232388040	MEDICAL OFFICE BUILDING	PA	N/A
ADVENT REHABILITATION LLC
607 Dewey Avenue Suite 300	GRAND RAPIDS	MI	49504	383306673	REHABILITATION THERAPY SERVICES	MI	N/A
BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311608125	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
Catherine Horan Building Limited Partnership
1221 Main Street Room 108	Holyoke	MA	01040	042723429	Property Management	MA	N/A
Centennial Surgunit LLC
502 Centennial Blvd Suite 1	Voorhees	NJ	08043	223580847	Healthcare Services	NJ	N/A
Center for Digestive Care LLC
5300 Elliott Drive	Ypsilanti	MI	48197	030447062	Provide Gastrointestinal Services	MI	N/A
Central New Jersey Heart Services LLC
PO Box 148	Bayonne	NJ	07002	208525458	Cardiac Program	NJ	N/A
CENTRAL OHIO SLEEP MEDICINE LTD
6150 East Broad Street	COLUMBUS	OH	43213	311701029	SLEEP MEDICINE SERVICES	OH	N/A
CLINTON IMAGING SERVICES LLC
615 Valley View Dr Ste 202	Moline	IL	61265	412044739	MRI DIAGNOSTIC SERVICES	IA	N/A
FOREST PARK IMAGING LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134365966	X-RAY AND MAMMOGRAPHY SERVICES	IA	N/A
FRANCES WARDE MEDICAL LABORATORY
300 WEST TEXTILE ROAD	ANN ARBOR	MI	48104	382648446	LABORATORY	MI	N/A
FRESNO IMAGING CENTER
1303 E HERNDON AVE	FRESNO	CA	93720	770363563	DIAGNOSTIC IMAGING	CA	N/A
HAWARDEN Regional Health CLINICS LLC
1122 AVENUE L	HAWARDEN	IA	51023	201444339	MEDICAL CLINIC	IA	N/A
Idaho ASC Holdings LLC
4400 E Flamingo Ave	Nampa	ID	83687	364729605	Holding company for ambulatory surgery	ID	N/A
Loyola Ambulatory Surgery Center at Oakbrook LP
3000 Riverchase Galleria ste 500	Birmingham	AL	35244	364119522	Surgical Services	IL	N/A
MAGNETIC RESONANCE SERVICES PARTNERSHIP
1416 SIXTH STREET SW	MASON CITY	IA	50401	421328388	MRI SERVICES	IA	N/A
MASON CITY AMBULATORY SURGERY CENTER LLC
990 4TH STREET SW	MASON CITY	IA	50401	201960348	SURGERY-SAME DAY	IA	N/A
MCE MOB IV LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	421544707	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311392994	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
MEDILUCENT MOB I
793 W STATE STREET	COLUMBUS	OH	43222	204911370	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
Mercy Advanced MRI LLC
2525 SOUTH MICHIGAN AVE	CHICAGO	IL	60616	262116721	Sublease MRI Equipment	IL	N/A
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134237594	CARDIOVASCULAR SERVICES	IA	N/A
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311369473	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUE	FORT GRATIOT	MI	48059	300136708	OUTPATIENT SURGERY CENTER	MI	N/A
Physicians Outpatient Surgery Center LLC
1000 NE 56th Street	Oakland Park	FL	33334	352325646	Ambulatory Surgery Center	FL	N/A
SARMED OUTPATIENT PHARMACY LLC
999 N CURTIS RD STE 102	BOISE	ID	83706	510483218	PHARMACY	ID	N/A
SIXTY FOURTH STREET LLC
2373 64TH ST STE 2200	BYRON CENTER	MI	49315	202443646	PROVIDE OUTPATIENT SURGICAL CARE	MI	N/A
SJV Management LLC
200 Century Pkwy Ste 200E	Mount Laurel	NJ	08054	202273476	Radiology	NJ	N/A
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA	N/A
ST ALPHONSUS CALDWELL CANCER CTR LLC
3123 MEDICAL DR	CALDWELL	ID	83605	820526861	RADIATION ONCOLOGY	ID	N/A
ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311603660	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
St Mary Rehabilitation Hospital LLP
113 Seaboard Lane Suite B201	Franklin	TN	37067	273938747	Medical Services	DE	N/A
TAMARACK MEDICAL CLINIC LLC
402 Old State Hwy	Cascade	ID	83611	201637921	OUTPATIENT MEDICAL SERVICES	ID	N/A
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newtown Road	Langhorne	PA	19047	232871206	Outpatient Surgery	PA	N/A
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311784409	MEDICAL OFFICE BUILDING RENTAL	OH	N/A
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DR	ANN ARBOR	MI	48106	760820959	RADIOLOGY/IMAGING	MI	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (56 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Province Or StateForeignAddress/ProvinceOrState	Postal CodeForeignAddress/PostalCode
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141668024	REAL ESTATE	NY	N/A	C	Yes (1)
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUE	TROY	NY	12180	141607244	REAL ESTATE	NY	N/A	C	Yes (1)
GATEWAY HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	251505506	HEALTH CARE	PA	N/A	C	Yes (1)
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREET	PITTSBURGH	PA	15219	300282076	HEALTH CARE	PA	N/A	C	Yes (1)
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232184261	MEDICAL OFFICE BUILDINGS	PA	N/A	C	Yes (1)
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C	Yes (1)
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C	Yes (1)
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C	Yes (1)
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042938160	Building Management	MA	N/A	C	Yes (1)
Catholic Health East Senior Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	371572595	Senior Services	PA	N/A	C	Yes (1)
Chestnut Risk Services Ltd
					Insurance		N/A	C	Yes (1)	11 Victoria Street	Hamilton	BD	BD
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043128890	Medical Services	MA	N/A	C	Yes (1)
Georgia Health Enterprises LLC
1230 Baxter Street	Athens	GA	30606	541806329	Healthcare	GA	N/A	C	Yes (1)
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C	Yes (1)
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVE	MELROSE PARK	IL	60160	363330529	MANAGEMENT SERVICES	IL	N/A	C	Yes (1)
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	382961814	WEIGHT MANAGEMENT	MI	N/A	C	Yes (1)
HACKLEY HEALTH VENTURES INC
1415 LEAHY ST	MUSKEGON	MI	49442	382589959	OTHER MEDICAL SERVICES	MI	N/A	C	Yes (1)
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY ST	MUSKEGON	MI	49442	382578569	HOME MEDICAL EQUIPMENT	MI	N/A	C	Yes (1)
HACKLEY PROFESSIONAL CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	383024797	REAL ESTATE RENTAL	MI	N/A	C	Yes (1)
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY ST	MUSKEGON	MI	49442	382447870	PHARMACY	MI	N/A	C	Yes (1)
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C	Yes (1)
HEF INC
1415 LEAHY ST	MUSKEGON	MI	49442	383086401	OFFICE STAFFING	MI	N/A	C	Yes (1)
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROAD	SILVER SPRING	MD	20904	521986562	HOME CARE SERVICES	MD	N/A	C	Yes (1)
HPC CO-OWNERS ASSOCIATION
1700 CLINTON	MUSKEGON	MI	49442	270734448	CONDOMINIUM ASSOCIATION	MI	N/A	C	Yes (1)
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992	ANN ARBOR	MI	48106	382475644	PROVIDES OFFICE RENTAL SPACE	MI	N/A	C	Yes (1)
IHA Affiliation Corporation
24 Frank Lloyd Wright Dr Lobby J	ANN ARBOR	MI	48106	383188895	Medical Management	MI	N/A	C	Yes (1)
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	253795549	General Partner of LMOB Partners, II	PA	N/A	C	Yes (1)
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner of LMOB Partners,	PA	N/A	C	Yes (1)
LifeCare Physicians PC
601 Hamilton Avenue	Trenton	NJ	08629	261649038	Health Care Services	NJ	N/A	C	Yes (1)
Lourdes Medical Associates PA
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223361862	Medical Services	NJ	N/A	C	Yes (1)
Lourdes Urgent Care Services PC
1600 Haddon Avenue	Camden	NJ	08103	464188202	Urgent Care Center	NJ	N/A	C	Yes (1)
MARYLAND CARE GROUP INC
11801 TECH ROAD	SILVER SPRING	MD	20904	521815313	HEALTHCARE HOLDING	MD	N/A	C	Yes (1)
MEDNOW INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820389927	OUTPATIENT PHARMACY	ID	N/A	C	Yes (1)
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043029929	Medical Services	MA	N/A	C	Yes (1)
MERCY MEDICAL SERVICES
801 5TH STREET	SIOUX CITY	IA	51101	421283849	PRIMARY CARE PHYSICIANS	IA	N/A	C	Yes (1)
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363227348	Dormant	IL	N/A	C	Yes (1)
MICHIGAN ATHLETIC CLUB
2500 BURTON	GRAND RAPIDS	MI	49546	382647304	ATHLETIC CLUB	MI	N/A	C	Yes (1)
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311382442	MEDICAL SERVICES	OH	N/A	C	Yes (1)
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SW	MASON CITY	IA	50401	421382308	MEDICAL SERVICES	IA	N/A	C	Yes (1)
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale	FL	33308	591145192	Medical Services	FL	N/A	C	Yes (1)
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	01040	046608649	Property Management	MA	N/A	C	Yes (1)
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230	FRESNO	CA	93729	770395267	FORMERLY HLTH MGMT NOW DISCONTINUED OPERATIONS	CA	N/A	C	Yes (1)
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043317426	Health Care Services	MA	N/A	C	Yes (1)
Saint Alphonsus Health Alliance Inc
1055 NORTH CURTIS ROAD	BOISE	ID	83706	820524649	Accountable Care Organization	ID	N/A	C	Yes (1)
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROAD	BOISE	ID	83706	331078261	PHYSICIANS	ID	N/A	C	Yes (1)
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SE	GRAND RAPIDS	MI	49546	383450733	ATHLETIC CLUB	MI	N/A	C	Yes (1)
SJM Properties Inc
411 Canisteo Street	Hornell	NY	14843	161294991	Property Holdings	NY	N/A	C	Yes (1)
St Mary's Highland Hills Village Inc
1230 Baxter Street	Athens	GA	30606	582276801	Assisted Living	GA	N/A	C	Yes (1)
Stella Maris Insurance Company Limited
				980632008	Insurance		N/A	C	Yes (1)	PO Box 69	Grand Cayman	CJ	CJ	Cayman Islands	KY1-1102
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311531102	FINANCE, INSURANCE AND REAL ESTATE	OH	N/A	C	Yes (1)
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042938181	Lab Services	MA	N/A	C	Yes (1)
THRE SERVICES LLC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	452603654	REAL ESTATE BROKERAGE SERVICES	MI	N/A	C	Yes (1)
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	383410377	GRANTOR TRUST	MI	N/A	T	Yes (1)
VENZKE INSURANCE COMPANY LTD
				980453602	PROVISION OF INSURANCE COVERAGE		N/A	C	Yes (1)	PO BOX 1051 GRAND CAYMAN	GRAND CAYMAN	CJ	CJ
WEST SHORE PROFESSIONAL BUILDING CONDOMINIUM
1820 44TH STREET SE	KENTWOOD	MI	49508	382700166	CONDOMINIUM ASSOCIATION	MI	N/A	C	Yes (1)
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY ST	MUSKEGON	MI	49442	383112035	OCCUPATIONAL HEALTH	MI	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Beechwood Inc
K	$100,000	FMV
St Peter's Health Partners
P	$361,135	FMV
Northeast Health Foundation
C	$233,798	FMV