MOUNT CARMEL HEALTH SYSTEM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MOUNT CARMEL HEALTH SYSTEM (EIN 31-1439334)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349303408
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T09:46:31-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311439334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOUNT CARMEL HEALTH SYSTEM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOUN	NameControl
Phone	6145464300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6150 EAST BROAD STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432131574	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEITH COLEMAN	Name
Title	SVP & CFO	Title
Phone	6145464300	Phone
Date Signed	2014-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	SEE SCHEDULE O	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLAUS VON ZYCHLIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6150 EAST BROAD STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	432131574	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1198797166	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.MOUNTCARMELHEALTH.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	HEALTH CARE AND HEALTHCARE SYSTEM MANAGEMENT AND SUPPORT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	10253	TotalNbrEmployees
Total Nbr Volunteers	1596	TotalNbrVolunteers
Total Gross UBI	6025271	TotalGrossUBI
Net Unrelated Business Txbl Income	600829	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	978127	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	171549312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1112170670	ProgramServiceRevenueCY
Investment Income Prior Year	14049935	InvestmentIncomePriorYear
Investment Income Current Year	26128338	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19053797	OtherRevenuePriorYear
Other Revenue Current Year	56553377	OtherRevenueCurrentYear
Total Revenue Prior Year	204653044	TotalRevenuePriorYear
Total Revenue Current Year	1195830512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	741954	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	574210	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	80306225	SalariesEtcPriorYear
Salaries Etc Current Year	459671472	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132344138	OtherExpensePriorYear
Other Expenses Current Year	646164149	OtherExpensesCurrentYear
Total Expenses Prior Year	213392317	TotalExpensesPriorYear
Total Expenses Current Year	1106409831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8739273	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89420681	RevenuesLessExpensesCY
Total Assets BOY	875364804	TotalAssetsBOY
Total Assets EOY	1559053447	TotalAssetsEOY
Total Liabilities BOY	531620072	TotalLiabilitiesBOY
Total Liabilities EOY	624260990	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	343744732	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	934792457	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MOUNT CARMEL HEALTH SYSTEM'S PURPOSE IS TO PROVIDE HEALTH CARE AND TO GOVERN, MANAGE AND PROVIDE ADMINISTRATIVE SERVICES TO ITS SUBSIDIARIES. THE ADMINISTRATIVE SERVICES PROVIDED BY MOUNT CARMEL HEALTH SYSTEM FOR THE SUBSIDIARIES ALLOW FOR ECONOMIES OF SCALE THAT PERMIT THE SUBSIDIARIES TO PROVIDE HEALTHCARE SERVICES TO PATIENTS AT A REASONABLE COST. SEE SCHEDULE H FOR MORE INFORMATION.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	953540095	Expense
Grants	574210	Grants
Revenue	1151370076	Revenue
Description	MOUNT CARMEL HEALTH SYSTEM, AN OHIO NOT-FOR-PROFIT CORPORATION, OWNS AND/OR OPERATES FIVE HOSPITALS IN THE COLUMBUS, OHIO AREA CONTAINING 1,195 STAFFED BEDS AND VARIOUS OTHER ACUTE AND NONACUTE HEALTH SERVICE PROVIDERS AS WELL AS A LICENSED HEALTH MAINTENANCE ORGANIZATION. THE HEALTH SYSTEM PROVIDES SERVICES TO PATIENTS WHO RESIDE IN CENTRAL OHIO. OHIO NOT-FOR-PROFIT MEMBER ORGANIZATIONS INCLUDE DILEY RIDGE MEDICAL CENTER, MOUNT CARMEL COLLEGE OF NURSING, MOUNT CARMEL HEALTH SYSTEM FOUNDATION, MOUNT CARMEL HEALTH PLAN, INC., AND MOUNT CARMEL HEALTH INSURANCE COMPANY. OHIO FOR-PROFIT MEMBER ORGANIZATIONS INCLUDE MOUNT CARMEL HEALTH PROVIDERS, INC.MOUNT CARMEL HEALTH SYSTEM IS A MEMBER OF CHE TRINITY HEALTH.FOR MORE INFORMATION ON SPECIFIC SERVICES PROVIDED, PLEASE SEE MOUNT CARMEL HEALTH SYSTEM'S WEBSITE AT WWW.MOUNTCARMELHEALTH.COM.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	MISSION:THE MISSION STATEMENT FOR MOUNT CARMEL HEALTH SYSTEM IS AS FOLLOWS:WE SERVE TOGETHER IN TRINITY HEALTH IN THE SPIRIT OF THE GOSPEL TO HEAL BODY, MIND AND SPIRITTO IMPROVE THE HEALTH OF OUR COMMUNITIES AND TO STEWARD THE RESOURCES ENTRUSTED TO US.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	953540095	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1311	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10253	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6145464619	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6150 EAST BROAD STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43213	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
CLAUS VON ZYCHLIN
PRES & CEO; TRUSTEE	50.00	5.00	X	X	0	968943	106255
MATTHEW HABASH
CHAIR	2.00		X	X	0	0	0
STAMPP CORBIN
VICE CHAIR	2.00		X	X	0	0	0
JOHN PEREZ
SECRETARY UNTIL 12/12	2.00		X	X	0	0	0
SR RUTH M NICKERSON CSC
TREASURER	2.00		X	X	0	0	0
DAVID STEWART MD
TRUSTEE UNTIL 12/12	2.00		X		0	0	0
SUSAN TOMASKY
TRUSTEE	2.00		X		0	0	0
J RICHARD O'CONNELL
TRUSTEE; EVP & PRES TRINITY HLTH DIV.	2.00	53.00	X		0	1036410	130423
CARL BERASI DO
TRUSTEE UNTIL 12/12	2.00		X		0	0	0
JORGE GOMEZ
TRUSTEE	2.00		X		0	0	0
SR JOY O'GRADY
TRUSTEE	2.00		X		0	0	0
ANANTHA PADMANABHAN MD
TRUSTEE	2.00		X		0	0	0
LISA STEIN
TRUSTEE	2.00		X		0	0	0
CHARLES HICKEY MD
TRUSTEE AS OF 1/13	2.00		X		10780	0	0
PATRICK CAIN MD
TRUSTEE AS OF 3/13	2.00		X		0	0	0
KATHY GATTERDAM
TRUSTEE AS OF 1/13	2.00		X		0	0	0
MICHAEL GARDENIER TATUM LLC
INTERIM SYS CFO 7/12 - 12/12	50.00	5.00		X	466032	0	0
RONALD WHITESIDE
EXEC VP & SYSTEM COO UNTIL 5/13	50.00	5.00		X	0	630708	56382
KEITH COLEMAN
CFO AS OF 12/12	50.00	5.00		X	0	32538	877
CYNTHIA SHEETS
SYSTEM SVP & CIO UNTIL 5/13	40.00	15.00			0	407077	47269	X
JANET MEEKS
PRESIDENT & COO, ST ANNS	55.00				0	433910	111605	X
HUGH JONES
SYSTEM SVP CORPORATE DEVELOPMENT	42.00	10.00			0	287569	38278	X
ANNE BROWNING
SYSTEM SVP HUMAN RESOURCES	50.00	5.00			0	308780	40216	X
CHARLES BRETT JUSTICE
SYSTEM VP STRATEGIC ADVANCEMENT	55.00				159012	0	36803	X
SEAN MCKIBBEN
PRESIDENT & COO MCW	55.00				0	388886	49860	X
RICHARD D'ENBEAU
PRESIDENT & COO MCNASH	55.00				650000	0	0	X
BRINSLEY LEWIS
PRESIDENT & COO MCE	55.00				0	165087	11070	X
JOSEPH SWEDISH
TRINITY HLTH PRES & CEO UNTIL 3/13	2.00	53.00			0	3233500	601476	X
KEDRICK ADKINS
TRINITY PRES INTEG SVC UNTIL 6/13	2.00	53.00			0	1821619	126167	X
RICHARD STRECK
CHIEF MEDICAL OFFICER	50.00				0	526325	40485		X
PHILIP SHUBERT
MEDICAL DIRECTOR, ST ANNS	50.00				505015	0	52544		X
THOMAS HARTRANFT
DIRECTOR GEN SURGERY RESIDENCY PROG	50.00				374653	0	42478		X
MARTHA REIGEL
SYSTEM VP MEDICAL AFFAIRS	50.00				372804	0	31379		X
GERALD GIRARDI
PERINATAL MEDICAL DIRECTOR	50.00				0	351312	24064		X
JACQUELINE PRIMEAU
FORMER OFFICER	0.00	55.00			0	383030	40412			X
PAULA AUTRY
FORMER KEY EMPLOYEE	0.00				0	335568	55887			X
MICHAEL MURPHY
FORMER KEY EMPLOYEE	0.00				0	180882	16630			X
JOHN HEISLER
FORMER KEY EMPLOYEE	0.00	52.00			0	413294	37074			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2538296	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	11905438	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1697634	TotalOtherCompensation
Number Individuals GT100 K	318	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MESSER CONSTRUCTION
5158 FISHWICK DRIVE	CINCINNATI	OH	45216	CONSTRUCTION SERVICES	36328421
HHA SERVICES
22622 HARPER AVENUE	ST CLAIR SHORES	MI	48080	HOSPITAL SERVICES	4756620
CONSULTANT ANESTHESIOLOGISTS
6001 E BROAD STREET	COLUMBUS	OH	43213	HEALTHCARE SERVICES	4502045
ELFORD INC
1220 DUBLIN ROAD	COLUMBUS	OH	43215	CONSTRUCTION SERVICES	4288780
COLUMBUS CYBERKNIFE LLC
495 COOPER ROAD	WESTERVILLE	OH	43081	HEALTHCARE SERVICES	3889198

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	96	NumberOfContractorsGT100K
Related Organizations	12000	RelatedOrganizations
Government Grants	3330	GovernmentGrants
All Other Contributions	962797	AllOtherContributions
Total Contributions	978127	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SVC REV	900099	1095330580	1092338637	2991943
SUBSIDIARY FEES	900099	16840090	16840090

Field	Value	IRS element (for citing)
Total Program Service Revenue	1112170670	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16870805	TotalRevenueColumn
Exclusion	$16,870,805	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8921745	Real
Personal	263345	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8921745	Real
Personal	263345	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9185090	TotalRevenueColumn
Exclusion	$9,185,090	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8315831	Securities
Other	3908356	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	2966654	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8315831	Securities
Other	941702	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9257533	TotalRevenueColumn
Exclusion	$9,257,533	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MEDICARE/MEDICAID HIT	900099	8868050	8868050
MANAGEMENT FEES	561499	6011605	5095536	916069
CAFETERIA REVENUE	900099	4687884			$4,687,884

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	27800748	TotalRevenueColumn
Related Or Exempt Function Income	25195066	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2117259	UnrelatedBusinessRevenue
Exclusion	$488,423	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	47368287	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1195830512	TotalRevenueColumn
Related Or Exempt Function Income	1148337379	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6025271	UnrelatedBusinessRevenue
Exclusion	$40,489,735	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	574210	Total
Program Services	574210	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4723165	Total
Management And General	4723165	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	131093	Total
Program Services	131093	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	370332473	Total
Program Services	331324220	ProgramServices
Management And General	39008253	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	23918077	Total
Program Services	21341894	ProgramServices
Management And General	2576183	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32509891	Total
Program Services	28921867	ProgramServices
Management And General	3588024	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28056773	Total
Program Services	24858301	ProgramServices
Management And General	3198472	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	2183261	Total
Program Services	854881	ProgramServices
Management And General	1328380	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1101687	Total
Management And General	1101687	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71372099	Total
Program Services	46006063	ProgramServices
Management And General	25366036	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4813008	Total
Program Services	2347	ProgramServices
Management And General	4810661	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14516778	Total
Program Services	8100198	ProgramServices
Management And General	6416580	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52229595	Total
Program Services	38127604	ProgramServices
Management And General	14101991	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22107997	Total
Program Services	18493463	ProgramServices
Management And General	3614534	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1089823	Total
Program Services	727038	ProgramServices
Management And General	362785	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	444288	Total
Program Services	289688	ProgramServices
Management And General	154600	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	17082377	Total
Program Services	17082377	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70949089	Total
Program Services	49544758	ProgramServices
Management And General	21404331	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5262830	Total
Program Services	5262830	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	214359733	214359733
UBI TAXES	147529		147529
BAD DEBT	84432115	84432115
INTERCO. PURCHASED SVCS	24672149	17750065	6922084

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	59399791	Total
Program Services	45355350	ProgramServices
Management And General	14044441	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1106409831	Total
Program Services	953540095	ProgramServices
Management And General	152869736	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	260	BOY
EOY	25297	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	30938512	BOY
EOY	21815683	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	125600394	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	19974968	BOY
EOY	2988711	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1022678	BOY
EOY	17420915	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1240400	BOY
EOY	3044390	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1281903972	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	762398574	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93875508	BOY
EOY	519505398	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	199459321	BOY
EOY	277213173	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	324201601	BOY
EOY	265418921	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1003295	BOY
EOY	44837110	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	203648261	BOY
EOY	281183455	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	875364804	BOY
EOY	1559053447	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	63901458	BOY
EOY	122558302	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5740	BOY
EOY	1000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3646736	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	467712874	BOY
EOY	498054952	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	531620072	BOY
EOY	624260990	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	343744732	BOY
EOY	934792457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	343744732	BOY
EOY	934792457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	875364804	BOY
EOY	1559053447	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89420681	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11909371	ReconciliationUnrealizedInvest
Reconcilation Other Changes	489717673	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	1	GrantsOtherOrganizations
Grants Other Organizations	$40,737	GrantsOtherOrganizationsAmount
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$80,145	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	120882	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	MOUNT CARMEL HEALTH SYSTEM HAS MADE GRANTS TO OTHER ORGANIZATIONS IN THE FORM OF MEMBERSHIP DUES PAID TO A NATIONAL HEALTH CARE ORGANIZATION. THIS ORGANIZATION HAS PROVIDED MOUNT CARMEL HEALTH SYSTEM WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. IN ADDITION, PAYMENTS WERE MADE TO LOBBYING FIRMS TO ASSIST WITH FEDERAL EARMARK REQUESTS AND STATE LEGISLATIVE ADVOCACY. MOUNT CARMEL HEALTH SYSTEM MADE NO CONTRIBUTIONS TO ANY LEGISLATORS OR CANDIDATES.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46101435	OtherCostOrOtherBasis
Book Value	46101435	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	682593064	OtherCostOrOtherBasis
Depreciation	408751287	Depreciation
Book Value	273841777	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	449686624	OtherCostOrOtherBasis
Depreciation	353629579	Depreciation
Book Value	96057045	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	6651703	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	96871146	OtherCostOrOtherBasis
Depreciation	17708	Depreciation
Book Value	103505141	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	519505398	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES	81250690	F
EQUITY METHOD INVESTMENTS	97500828	C
HEDGE FUNDS	86667403	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	265418921	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
MISCELLANEOUS RECEIVABLES	12590211
INTERCOMPANY ACCOUNTS RECEIVABLE	173823043
INVESTMENT IN UNCONSOL. AFFILIATES	38793941
INTERCOMPANY OTHER LT ASSETS	54008616
OTHER LONG-TERM ASSETS	832593
OTHER CURRENT ASSETS	1135051

Field	Value	IRS element (for citing)
Total Book Value Other Assets	281183455	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
INTERCOMPANY ACCOUNTS PAYABLE	$11,119,288
DEFERRED COMPENSATION LIABILITY	$960,826
OTHER CURRENT LIABILITIES	$1,764,767
INTERCOMPANY NOTES PAYABLE	$477,025,283
LEASE OBLIGATION	$951,310
OTHER LONG-TERM LIABILITIES	$3,507,050
ASSET RETIREMENT OBLIGATION (FIN 47)	$2,726,428

Field	Value	IRS element (for citing)
Total Of Amounts	498054952	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	0	ExpensesExceededBudget
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	32647	PersonsServed
Total Community Benefit Expense	38874069	TotalCommunityBenefitExpense
Direct Offsetting Revenue	9846192	DirectOffsettingRevenue
Net Community Benefit Expense	29027877	NetCommunityBenefitExpense
Percent Of Total Expense	0.02840	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	46	NumberOfActivitiesOrPrograms
Persons Served	102578	PersonsServed
Total Community Benefit Expense	117320147	TotalCommunityBenefitExpense
Direct Offsetting Revenue	80204200	DirectOffsettingRevenue
Net Community Benefit Expense	37115947	NetCommunityBenefitExpense
Percent Of Total Expense	0.03630	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	50	NumberOfActivitiesOrPrograms
Persons Served	135225	PersonsServed
Total Community Benefit Expense	156194216	TotalCommunityBenefitExpense
Direct Offsetting Revenue	90050392	DirectOffsettingRevenue
Net Community Benefit Expense	66143824	NetCommunityBenefitExpense
Percent Of Total Expense	0.06470	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	13	NumberOfActivitiesOrPrograms
Persons Served	56616	PersonsServed
Total Community Benefit Expense	2914297	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7701	DirectOffsettingRevenue
Net Community Benefit Expense	2906596	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	670	PersonsServed
Total Community Benefit Expense	20552314	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6455784	DirectOffsettingRevenue
Net Community Benefit Expense	14096530	NetCommunityBenefitExpense
Percent Of Total Expense	0.01380	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	6	NumberOfActivitiesOrPrograms
Persons Served	15721	PersonsServed
Total Community Benefit Expense	2513570	TotalCommunityBenefitExpense
Direct Offsetting Revenue	96528	DirectOffsettingRevenue
Net Community Benefit Expense	2417042	NetCommunityBenefitExpense
Percent Of Total Expense	0.00240	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	28628	PersonsServed
Total Community Benefit Expense	435003	TotalCommunityBenefitExpense
Net Community Benefit Expense	435003	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	10196	PersonsServed
Total Community Benefit Expense	613873	TotalCommunityBenefitExpense
Net Community Benefit Expense	613873	NetCommunityBenefitExpense
Percent Of Total Expense	0.00060	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	27	NumberOfActivitiesOrPrograms
Persons Served	111831	PersonsServed
Total Community Benefit Expense	27029057	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6560013	DirectOffsettingRevenue
Net Community Benefit Expense	20469044	NetCommunityBenefitExpense
Percent Of Total Expense	0.02000	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	77	NumberOfActivitiesOrPrograms
Persons Served	247056	PersonsServed
Total Community Benefit Expense	183223273	TotalCommunityBenefitExpense
Direct Offsetting Revenue	96610405	DirectOffsettingRevenue
Net Community Benefit Expense	86612868	NetCommunityBenefitExpense
Percent Of Total Expense	0.08470	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	538	TotalCommunityBuildingExpense
Net Community Building Expense	538	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	9693	PersonsServed
Total Community Building Expense	10499	TotalCommunityBuildingExpense
Net Community Building Expense	10499	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	14100	PersonsServed
Total Community Building Expense	91836	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5500	DirectOffsettingRevenue
Net Community Building Expense	86336	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	23793	PersonsServed
Total Community Building Expense	102873	TotalCommunityBuildingExpense
Direct Offsetting Revenue	5500	DirectOffsettingRevenue
Net Community Building Expense	97373	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$28,378,240	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	189609533	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	183971914	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	5637619	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (18 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 BIG RUN URGENT CARE LTD
OPERATE URGENT CARE CENTERS	0.40000	0.60000
2 ST ANN'S MEDICAL OFFICE BUILDING II LIMITED PARTNERSHIP
MEDICAL OFFICE BLDG.	0.46750	0.53250
3 MCE MOB IV LIMITED PARTNERSHIP
MEDICAL OFFICE BLDG.	0.49600	0.50400
4 MCMC POB III LIMITED PARTNERSHIP
MEDICAL OFFICE BLDG.	0.25170	0.74830
5 MOUNT CARMEL EAST POB III LMITED PARTNERSHIP
MEDICAL OFFICE BLDG.	0.27500	0.72500
6 WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
MEDICAL OFFICE BLDG.	0.44330	0.55670
7 MEDILUCENT MOB I
MEDICAL OFFICE BLDG.	0.25000	0.75000
8 EYE CENTER OF COLUMBUS LLC
EYE SURGERY AND TREATMENT CENTER	0.03190	0.93630
9 TAYLOR STATION SURGICAL CENTER LTD
AMBULATORY SURGERY CENTER	0.40000	0.60000
10 CANAL WINCHESTER MOB LLC
MEDICAL OFFICE BLDG.	0.22000	0.78000
11 GREEN STREET SURGERY CENTER LLC
AMBULATORY SURGERY CENTER	0.20000	0.60000
12 SA MOB III LLC
MEDICAL OFFICE BLDG.	0.43010	0.56990
13 NEW ALBANY SURGERY CENTER LLC
AMBULATORY SURGERY CENTER	0.40000	0.60000
14 CONCORD RADIATION THERAPY LLC
CANCER TREATMENT CENTER	0.50000	0.50000
15 MOUNT CARMEL HEALTH PARTNERS INC
HEALTHCARE SERVICES	0.50000	0.50000
16 BIG RUN MEDICAL OFFICE BUILDING
MEDICAL OFFICE BLDG.	0.50000	0.50000
17 CENTRAL OHIO SLEEP MEDICINE
SLEEP LAB AND TREATMENT CENTER	0.60000	0.40000
18 COLUMBUS CYBERKNIFE
ROBOTIC CANCER TREATMENT CENTER	0.35000	0.50000

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	4	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Website AddressWebsiteAddress	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Er24 HoursEr24Hours	Teaching HospitalTeachingHospital	Research FacilityResearchFacility
MOUNT CARMEL EAST
1	6001 EAST BROAD STREET	COLUMBUS	OH	43213	WWW.MOUNTCARMELHEALTH.COM	X	X	X
MOUNT CARMEL WEST
2	793 WEST STATE STREET	COLUMBUS	OH	43222	WWW.MOUNTCARMELHEALTH.COM	X	X	X	X
MOUNT CARMEL ST ANN'S
3	500 SOUTH CLEVELAND AVENUE	WESTERVILLE	OH	43081	WWW.MOUNTCARMELHEALTH.COM	X	X	X	X
MOUNT CARMEL NEW ALBANY SURGICAL HOSP
4	7333 SMITHS MILL ROAD	NEW ALBANY	OH	43054	WWW.MOUNTCARMELHEALTH.COM	X	X			X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Community DefinitionCommunityDefinition	Community DemographicsCommunityDemographics	Existing ResourcesExistingResources	How Data ObtainedHowDataObtained	Community Health NeedsCommunityHealthNeeds	Other Health IssuesOtherHealthIssues	Identifying ProcessIdentifyingProcess	Consulting ProcessConsultingProcess	Information GapsInformationGaps	Needs Assessment ConductedNeedsAssessmentConducted	Take Into AccountTakeIntoAccount	Other FacilitiesOtherFacilities	CHNA Widely AvailableCHNAWidelyAvailable	Own WebsiteOwnWebsite	On RequestOnRequest	Other MethodOtherMethod	Adopt Implement StrategyAdoptImplementStrategy	Execute Implement StrategyExecuteImplementStrategy	Develop Community PlanDevelopCommunityPlan	Participate Community PlanParticipateCommunityPlan	Include Operational PlansIncludeOperationalPlans	Adopt BudgetAdoptBudget	Prioritize Health NeedsPrioritizeHealthNeeds	Prioritize ServicesPrioritizeServices	All Needs AddressedAllNeedsAddressed	Organization Incur Excise TaxOrganizationIncurExciseTax	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	State RegulationStateRegulation	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Attached To InvoicesAttachedToInvoices	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Provided On AdmissionProvidedOnAdmission	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Notify Upon AdmissionNotifyUponAdmission	Notify Before DischargeNotifyBeforeDischarge	Notified All PatientsNotifiedAllPatients	Documented DeterminationDocumentedDetermination	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
MOUNT CARMEL EAST
1	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	X	X	X	0	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
MOUNT CARMEL WEST
2	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	X	X	X	0	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
MOUNT CARMEL ST ANN'S
3	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	X	X	X	0	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0
MOUNT CARMEL NEW ALBANY SURGICAL HOSP
4	1	X	X	X	X	X	X	X	X	X	12	1	1	1	X	X	X	X	X	X	X	X	X	X	X	0	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	1	1	X	X	X	X	X	X	1	0	X	X	X	X	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	34	NumberOfOtherFacilities

Other Facilities OtherFacilities (34 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
WESTAR HEALTH CENTER
444 N CLEVELAND AVE	WESTERVILLE	OH	43082	ANTICOAGULATION, HEART FAILURE CENTER, CARDIAC REHAB, REHAB & SPORTS MEDICI
MOUNT CARMEL EAST IMAGING CENTER
5969 E BROAD ST STE 100	COLUMBUS	OH	43213	IMAGING CENTER
MOUNT CARMEL RADIATION THERAPY
3100 PLAZA PROPERTIES BLVD STE 120	COLUMBUS	OH	43219	CANCER TREATMENT
MOUNT CARMEL ST ANN'S WOMENS HEALTH CEN
477 COOPER RD STE 100	WESTERVILLE	OH	43081	WOMENS HEALTH
MOUNT CARMEL INFUSION SERVICES AND WOUND
5975 E BROAD ST STE 300	COLUMBUS	OH	43213	CANCER TREATMENT, WOUND CENTER
MOUNT CARMEL ST ANN'S IMAGING CENTER &
495 COOPER RD STE 100	WESTERVILLE	OH	43081	IMAGING CENTER, OUTPATIENT LAB
MOUNT CARMEL WEST REHAB & SPORTS MEDICIN
745 W STATE ST STE 700	COLUMBUS	OH	43222	REHAB & SPORTS MEDICINE
MOUNT CARMEL HEALTH CENTER AT GROVE CITY
3000 MEADOW POND CT	GROVE CITY	OH	43123	OUTPATIENT LAB, REHAB & SPORTS MEDICINE, WOMENS HEALTH, URGENT CARE
MOUNT CARMEL REHAB & SPORTS MEDICINE AT
3775 TRUEMAN CT	COLUMBUS	OH	43026	REHAB & SPORTS MEDICINE
MOUNT CARMEL EAST REHAB & SPORTS MEDICI
5965 E BROAD ST STE 390	COLUMBUS	OH	43213	REHAB & SPORTS MEDICINE
MOUNT CARMEL EAST BROAD STREET URGENT CA
6435 E BROAD ST	COLUMBUS	OH	43213	URGENT CARE
MOUNT CARMEL OCCUPATIONAL HEALTH
4171 ALRINGATE PLAZA STE 18	COLUMBUS	OH	43228	OCCUPATIONAL HEALTH
MOUNT CARMEL HEALTH CENTER AT WEDGEWOOD
10330 SAWMILL PKWY	POWELL	OH	43065	WOMENS HEALTH
MOUNT CARMEL ST ANN'S CANCER CENTER
495 COOPER RD STE 120	WESTERVILLE	OH	43081	CANCER TREATMENT
MOUNT CARMEL WEST WOMENS HEALTH
750 MOUNT CARMEL MALL STE 160	COLUMBUS	OH	43222	WOMENS HEALTH
BIG RUN HEALTH CENTER
4300 CLIME RD	COLUMBUS	OH	43228	IMAGING CENTER, OUTPATIENT LAB
MOUNT CARMEL EAST WOMENS HEALTH
5965 E BROAD ST STE 100	COLUMBUS	OH	43123	WOMENS HEALTH
SEDALIA MEDICAL CENTER
5339 HENDRON RD	GROVEPORT	OH	43125	OCCUPATIONAL HEALTH, OUTPATIENT LAB
MOUNT CARMEL CARDIAC REHAB & OUTPATIENT
150 TAYLOR STATION RD	COLUMBUS	OH	43213	CARDIAC REHAB, OUTPATIENT LAB
MOUNT CARMEL EAST OCCUPATIONAL HEALTH
5969 E BROAD ST STE 307	COLUMBUS	OH	43213	OCCUPATIONAL HEALTH
TAYLOR STATION SURGERY CENTER
275 TAYLOR STATION RD	COLUMBUS	OH	43213	SURGERY CENTER
NEW ALBANY SURGERY CENTER
5040 FOREST DR STE 100	NEW ALBANY	OH	43054	SURGERY CENTER
MOUNT CARMEL EAST ANTICOAGULATION STRUC
5965 E BROAD ST STE 200	COLUMBUS	OH	43213	ANTICOAGULATION, HEART FAILURE CENTER, ATRIAL FIBRILATION CENTER, STRUCTURAL
GREEN STREET SURGERY CENTER
120 GREEN ST	COLUMBUS	OH	43222	SURGERY CENTER
MOUNT CARMEL WEST ANTICOAGULATION STRUC
730 W RICH ST	COLUMBUS	OH	43222	ANTICOAGULATION, HEART FAILURE CENTER, STRUCTURAL HEART
CENTRAL OHIO SLEEP MEDICINE
4625 MORSE RD STE 200	GAHANNA	OH	43230	SLEEP MEDICINE
MOUNT CARMEL WEST CENTRAL MEDICAL CENTER
454 WEST CENTRAL AVE	DELAWARE	OH	43015	IMAGING CENTER, OUTPATIENT LAB
HIGHFIELD MRI - HILLIARD
3755 RIDGE MILL DR	COLUMBUS	OH	43026	IMAGING CENTER
HIGHFIELD MRI - POLARIS
1120 POLARIS PKWY	COLUMBUS	OH	43240	IMAGING CENTER
COLUMBUS CYBERKNIFE
495 COOPER RD STE 125	WESTERVILLE	OH	43081	CANCER TREATMENT
MOUNT CARMEL PATASKALA MEDICAL CENTER OU
8200 HAXELTON-ETNA RD STE 50	PATASKALA	OH	43062	OUTPATIENT LAB
MOUNT CARMEL OUTPATIENT LAB
85 MCNAUGHTEN RD STE 150	COLUMBUS	OH	43213	OUTPATIENT LAB
MOUNT CARMEL WEST OUTPATIENT LAB
750 MOUNT CARMEL MALL RM 180	COLUMBUS	OH	43222	OUTPATIENT LAB
EYE CENTER OF COLUMBUS
262 NEIL AVE STE 500	COLUMBUS	OH	43215	COMMUNITY OPTHALMIC RESOURCES

Form990 Schedule H Part VI Form990ScheduleHPartVI (33 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3C: IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS.
PART I, LINE 6A: MOUNT CARMEL HEALTH SYSTEM REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH IN ITS ANNUAL REPORT, AVAILABLE AT WWW.TRINITY-HEALTH.ORG.IN ADDITION, THE HOSPITAL DIVISIONS OF MOUNT CARMEL HEALTH SYSTEM INCLUDE A COPY OF THEIR MOST RECENTLY FILED SCHEDULE H ON THEIR RESPECTIVE WEBSITES. TRINITY HEALTH ALSO INCLUDES MOUNT CARMEL HEALTH SYSTEM'S MOST RECENTLY FILED SCHEDULE H ON ITS WEBSITE.
PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S COST ACCOUNTING SYSTEM.
PART I, L7 COL(F): THE FOLLOWING NUMBER, $84,432,115, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F).
PART II: COMMUNITY BUILDING ACTIVITIES - MOUNT CARMEL HEALTH SYSTEM (MCHS) CONTRIBUTED TO THE ECONOMIC AND CIVIC HEALTH OF THE SURROUNDING COMMUNITY BY SERVING IN AND CONTRIBUTING TO THE EFFORTS OF SEVERAL CHAMBERS OF COMMERCE AND OTHER CIVIC ORGANIZATIONS, BOTH IN THE CITY OF COLUMBUS AND IN SURROUNDING SUBURBS. MOUNT CARMEL'S LEADERS HAVE IDENTIFIED COMMUNITY NEEDS THROUGH THEIR SERVICE ON VARIOUS COMMUNITY BOARDS AND ADVISORY GROUPS. THEY HAVE ALSO GIVEN THEIR EXPERTISE TO THESE GROUPS AND HAVE BEEN ABLE TO ADVOCATE ON ISSUES SURROUNDING HEALTH IN THE COLUMBUS AREA. AS IN PAST YEARS, MOUNT CARMEL HEALTH SYSTEM MADE FINANCIAL CONTRIBUTIONS IN FISCAL YEAR 2013 TO A VARIETY OF NON-PROFIT SOCIAL SERVICES AGENCIES/ORGANIZATIONS, INCLUDING THOSE THAT HELP ADDRESS HEALTH, HOUSING, AND HUNGER. ST. ANN'S ALSO CONTRIBUTED TO THE ECONOMIC AND CIVIC HEALTH OF THE SURROUNDING COMMUNITY BY SERVING IN AND CONTRIBUTING TO THE EFFORTS OF THE CHAMBER OF COMMERCE AND OTHER CIVIC ORGANIZATIONS. ST. ANN'S COLLABORATES WITH THE WESTERVILLE COMMUNITY IN MANY OF THEIR COMMUNITY PROGRAMS SUCH AS THE SUMMER LUNCH PROGRAM FOR SCHOOL CHILDREN, AND PROVIDING A HEALTH NURSE FOR OTTERBEIN COLLEGE. ST. ANN'S ASSOCIATES SERVE ON SEVERAL BOARDS AND COMMITTEES IN THE COMMUNITY, AND ARE HELPING THE MAYOR'S OFFICE IN THEIR EFFORTS TO COMBINE A MEDICAL CLINIC WITH THEIR OUTREACH PROGRAM. SAFETY IS ALSO A CONCERN FOR THE GENERAL PUBLIC. MOUNT CARMEL FACILITIES RECOGNIZED THE COMMUNITY'S NEED TO BE PREPARED FOR ANY EMERGENCIES THAT MAY THREATEN THE HEALTH AND LIVES OF CITIZENS IN FRANKLIN AND SURROUNDING COUNTIES. MOUNT CARMEL HEALTH SYSTEM SAFETY AND SECURITY PERSONNEL ATTEND CITY- AND STATEWIDE MEETINGS AND PARTICIPATED IN TRAINING COMMUNITY LEADERS TO PLAN AND EXERCISE EMERGENCY RESPONSES IN THE EVENT OF DISASTER. THE MOUNT CARMEL HEALTH SYSTEM SAFETY AND SECURITY PERSONNEL TEACH VARIOUS SAFETY PROGRAMS TO MANY OTHER COLUMBUS AREA FIRST RESPONDERS.
PART III, LINE 4: MOUNT CARMEL HEALTH SYSTEM IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOOTNOTE FROM PAGE 17 OF THOSE STATEMENTS: "THE CORPORATION RECOGNIZES A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME THE SERVICES ARE RENDERED EVEN THOUGH THE CORPORATION DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY AT THAT TIME. AS A RESULT, THE PROVISION FOR BAD DEBTS IS PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE CORPORATION ESTABLISHES AN ALLOWANCE TO REDUCE THE CARRYING VALUE OF SUCH RECEIVABLES TO THEIR ESTIMATED NET REALIZABLE VALUE. THIS ALLOWANCE IS ESTABLISHED BASED ON THE AGING OF ACCOUNTS RECEIVABLE AND THE HISTORICAL COLLECTION EXPERIENCE BY MINISTRY ORGANIZATION AND FOR EACH TYPE OF PAYOR. A SIGNIFICANT PORTION OF THE CORPORATION'S PROVISION FOR DOUBTFUL ACCOUNTS RELATES TO SELF-PAY PATIENTS, AS WELL AS CO-PAYMENTS AND DEDUCTIBLES OWED TO THE CORPORATION BY PATIENTS WITH INSURANCE."METHODOLOGY USED FOR LINE 2: BAD DEBT EXPENSE REPORTED ON LINE 2 IS SHOWN AT COST AND WAS CALCULATED USING A COST TO CHARGE RATIO METHODOLOGY. ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS. PART III, LINE 3 - MOUNT CARMEL HEALTH SYSTEM IDENTIFIES CHARITY PATIENTS AT THE TIME OF SERVICE AND INCLUDES A CHARITY APPLICATION WITH EVERY STATEMENT PER OHIO LAW.
PART III, LINE 8: MOUNT CARMEL HEALTH SYSTEM DOES NOT BELIEVE ANY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS IS SIMILAR TO CHA RECOMMENDATIONS, WHICH STATE THAT SERVING MEDICARE PATIENTS IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTHCARE ORGANIZATIONS AND THAT THE EXISTING COMMUNITY BENEFIT FRAMEWORK ALLOWS COMMUNITY BENEFIT PROGRAMS THAT SERVE THE MEDICARE POPULATION TO BE COUNTED IN OTHER COMMUNITY BENEFIT CATEGORIES.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 27, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT.
PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. COLLECTION PRACTICES FOR THE REMAINING BALANCES ARE CLEARLY OUTLINED IN THE ORGANIZATION'S COLLECTION POLICY. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS.
PART V, SECTION B, LINE 3: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATIVE PROJECT WHICH FORMED A STEERING COMMITTEE THAT INCLUDED FOUR COLUMBUS HEALTH SYSTEMS, COLUMBUS CITY AND FRANKLIN COUNTY PUBLIC HEALTH, THE UNITED WAY OF CENTRAL OHIO, NEIGHBORHOOD HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTERS, CENTRAL OHIO HOSPITAL COUNCIL, AND THE OHIO STATE UNIVERSITY COLLEGE OF PUBLIC HEALTH. OVERVIEW OF THESE MEETINGS WAS SHARED WITH COMMUNITY MEMBERS AND INPUT AND ADVICE SOLICITED AT COMMUNITY ADVISORY MEETINGS AND COMMUNITY HEALTH PLANNING SESSIONS.	MOUNT CARMEL EAST
PART V, SECTION B, LINE 3: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATIVE PROJECT WHICH FORMED A STEERING COMMITTEE THAT INCLUDED FOUR COLUMBUS HEALTH SYSTEMS, COLUMBUS CITY AND FRANKLIN COUNTY PUBLIC HEALTH, THE UNITED WAY OF CENTRAL OHIO, NEIGHBORHOOD HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTERS, CENTRAL OHIO HOSPITAL COUNCIL, AND THE OHIO STATE UNIVERSITY COLLEGE OF PUBLIC HEALTH. OVERVIEW OF THESE MEETINGS WAS SHARED WITH COMMUNITY MEMBERS AND INPUT AND ADVICE SOLICITED AT COMMUNITY ADVISORY MEETINGS AND COMMUNITY HEALTH PLANNING SESSIONS.	MOUNT CARMEL WEST
PART V, SECTION B, LINE 3: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATIVE PROJECT WHICH FORMED A STEERING COMMITTEE THAT INCLUDED FOUR COLUMBUS HEALTH SYSTEMS, COLUMBUS CITY AND FRANKLIN COUNTY PUBLIC HEALTH, THE UNITED WAY OF CENTRAL OHIO, NEIGHBORHOOD HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTERS, CENTRAL OHIO HOSPITAL COUNCIL, AND THE OHIO STATE UNIVERSITY COLLEGE OF PUBLIC HEALTH. OVERVIEW OF THESE MEETINGS WAS SHARED WITH COMMUNITY MEMBERS AND INPUT AND ADVICE SOLICITED AT COMMUNITY ADVISORY MEETINGS AND COMMUNITY HEALTH PLANNING SESSIONS.	MOUNT CARMEL ST. ANN'S
PART V, SECTION B, LINE 3: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS A COLLABORATIVE PROJECT WHICH FORMED A STEERING COMMITTEE THAT INCLUDED FOUR COLUMBUS HEALTH SYSTEMS, COLUMBUS CITY AND FRANKLIN COUNTY PUBLIC HEALTH, THE UNITED WAY OF CENTRAL OHIO, NEIGHBORHOOD HEALTH CENTERS, FEDERALLY QUALIFIED HEALTH CENTERS, CENTRAL OHIO HOSPITAL COUNCIL, AND THE OHIO STATE UNIVERSITY COLLEGE OF PUBLIC HEALTH. OVERVIEW OF THESE MEETINGS WAS SHARED WITH COMMUNITY MEMBERS AND INPUT AND ADVICE SOLICITED AT COMMUNITY ADVISORY MEETINGS AND COMMUNITY HEALTH PLANNING SESSIONS.	MOUNT CARMEL NEW ALBANY SURGICAL HOSP.
PART V, SECTION B, LINE 4: NATIONWIDE CHILDREN'S; OHIOHEALTH; WEXNER MEDICAL CENTER AT THE OHIO STATE UNIVERSITY	MOUNT CARMEL EAST
PART V, SECTION B, LINE 4: NATIONWIDE CHILDREN'S; OHIOHEALTH; WEXNER MEDICAL CENTER AT THE OHIO STATE UNIVERSITY	MOUNT CARMEL WEST
PART V, SECTION B, LINE 4: NATIONWIDE CHILDREN'S; OHIOHEALTH; WEXNER MEDICAL CENTER AT THE OHIO STATE UNIVERSITY	MOUNT CARMEL ST. ANN'S
PART V, SECTION B, LINE 4: NATIONWIDE CHILDREN'S; OHIOHEALTH; WEXNER MEDICAL CENTER AT THE OHIO STATE UNIVERSITY	MOUNT CARMEL NEW ALBANY SURGICAL HOSP.
PART V, SECTION B, LINE 5C: THE ASSESSMENT WAS PRESENTED TO THE PUBLIC IN AN OPEN FORUM HELD ON JANUARY 13, 2013 AT THE COLUMBUS ATHLETIC CLUB. LOCAL AREA NEWS REPORTERS COVERED THE EVENT. COPIES WERE ALSO SHARED WITH LEADERS OF COMMUNITY ORGANIZATIONS AND OUR COMMUNITY ADVISORY BOARD. LINE 5A: HTTP://WWW.MOUNTCARMELHEALTH.COM/COMMUNITY-BENEFIT	MOUNT CARMEL EAST
PART V, SECTION B, LINE 5C: THE ASSESSMENT WAS PRESENTED TO THE PUBLIC IN AN OPEN FORUM HELD ON JANUARY 13, 2013 AT THE COLUMBUS ATHLETIC CLUB. LOCAL AREA NEWS REPORTERS COVERED THE EVENT. COPIES WERE ALSO SHARED WITH LEADERS OF COMMUNITY ORGANIZATIONS AND OUR COMMUNITY ADVISORY BOARD. LINE 5A: HTTP://WWW.MOUNTCARMELHEALTH.COM/COMMUNITY-BENEFIT	MOUNT CARMEL WEST
PART V, SECTION B, LINE 5C: THE ASSESSMENT WAS PRESENTED TO THE PUBLIC IN AN OPEN FORUM HELD ON JANUARY 13, 2013 AT THE COLUMBUS ATHLETIC CLUB. LOCAL AREA NEWS REPORTERS COVERED THE EVENT. COPIES WERE ALSO SHARED WITH LEADERS OF COMMUNITY ORGANIZATIONS AND OUR COMMUNITY ADVISORY BOARD. LINE 5A: HTTP://WWW.MOUNTCARMELHEALTH.COM/COMMUNITY-BENEFIT	MOUNT CARMEL ST. ANN'S
PART V, SECTION B, LINE 5C: THE ASSESSMENT WAS PRESENTED TO THE PUBLIC IN AN OPEN FORUM HELD ON JANUARY 13, 2013 AT THE COLUMBUS ATHLETIC CLUB. LOCAL AREA NEWS REPORTERS COVERED THE EVENT. COPIES WERE ALSO SHARED WITH LEADERS OF COMMUNITY ORGANIZATIONS AND OUR COMMUNITY ADVISORY BOARD. LINE 5A: HTTP://WWW.MOUNTCARMELHEALTH.COM/COMMUNITY-BENEFIT	MOUNT CARMEL NEW ALBANY SURGICAL HOSP.
PART V, SECTION B, LINE 7: THE FOLLOWING NEEDS ARE NOT BEING ADDRESSED BY MOUNT CARMEL EAST BECAUSE THEY ARE BEING ADDRESSED BY OTHER MOUNT CARMEL HEALTH SYSTEM FACILITIES OR COLLABORATIVE PARTNERS: BEHAVIORAL HEALTH IS BEING ADDRESSED BY MOUNT CARMEL WEST AND ST. ANN'S HOSPITALS, AS WELL AS COLLABORATIVE PARTNER DILEY RIDGE MEDICAL CENTER. INTERPERSONAL VIOLENCE IS BEING ADDRESSED BY MOUNT CARMEL NEW ALBANY.	MOUNT CARMEL EAST
PART V, SECTION B, LINE 7: THE FOLLOWING NEEDS ARE NOT BEING ADDRESSED BY MOUNT CARMEL WEST BECAUSE THEY ARE BEING ADDRESSED BY OTHER MOUNT CARMEL HEALTH SYSTEM FACILITIES: INTERPERSONAL VIOLENCE IS BEING ADDRESSED BY MOUNT CARMEL NEW ALBANY AND UNINTENTIONAL INJURIES ARE BEING ADDRESSED BY MOUNT CARMEL EAST AND ST. ANN'S HOSPITALS.	MOUNT CARMEL WEST
PART V, SECTION B, LINE 7: INTERPERSONAL VIOLENCE IS NOT BEING ADDRESSED BY MOUNT CARMEL ST. ANN'S BECAUSE IT IS BEING ADDRESSED BY MOUNT CARMEL NEW ALBANY, ANOTHER MOUNT CARMEL HEALTH SYSTEM FACILITY.	MOUNT CARMEL ST. ANN'S
PART V, SECTION B, LINE 7: THE FOLLOWING NEEDS ARE NOT BEING ADDRESSED BY MOUNT CARMEL NEW ALBANY BECAUSE THEY ARE BEING ADDRESSED BY OTHER MOUNT CARMEL HEALTH SYSTEM FACILITIES OR COLLABORATIVE PARTNERS: BEHAVIORAL HEALTH IS BEING ADDRESSED BY MOUNT CARMEL WEST AND ST. ANN'S HOSPITALS, AS WELL AS COLLABORATIVE PARTNER DILEY RIDGE MEDICAL CENTER. HIGH INCIDENCE OF CANCER IS BEING ADDRESSED BY MOUNT CARMEL EAST, WEST, AND ST. ANN'S HOSPITALS, AS WELL AS COLLABORATIVE PARTNER DILEY RIDGE MEDICAL CENTER. HIGH RISK PREGNANCY IS BEING ADDRESSED BY MOUNT CARMEL EAST, WEST, AND ST. ANN'S HOSPITALS. UNINTENTIONAL INJURIES ARE BEING ADDRESSED BY MOUNT CARMEL EAST AND ST. ANN'S HOSPITALS.	MOUNT CARMEL NEW ALBANY SURGICAL HOSP.
PART V, SECTION B, LINE 20D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME BETWEEN 201% AND 400% OF THE FPG RECEIVE A PERCENTAGE DISCOUNT OFF OF HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE.	MOUNT CARMEL EAST
PART V, SECTION B, LINE 20D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME BETWEEN 201% AND 400% OF THE FPG RECEIVE A PERCENTAGE DISCOUNT OFF OF HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE.	MOUNT CARMEL WEST
PART V, SECTION B, LINE 20D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME BETWEEN 201% AND 400% OF THE FPG RECEIVE A PERCENTAGE DISCOUNT OFF OF HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE.	MOUNT CARMEL ST. ANN'S
PART V, SECTION B, LINE 20D: PATIENTS WITH INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR 100% CHARITY CARE WRITE OFF OF THE CHARGES FOR MEDICALLY NECESSARY SERVICES. PATIENTS WITH INCOME BETWEEN 201% AND 400% OF THE FPG RECEIVE A PERCENTAGE DISCOUNT OFF OF HOSPITAL CHARGES FOR MEDICALLY NECESSARY SERVICES, BASED UPON A SLIDING SCALE.	MOUNT CARMEL NEW ALBANY SURGICAL HOSP.
PART VI, LINE 2: NEEDS ASSESSMENT - MOUNT CARMEL HEALTH SYSTEM ASSESSES THE HEALTH STATUS OF ITS COMMUNITY IN THE NORMAL COURSE OF OPERATIONS AND IN THE CONTINUOUS EFFORTS TO IMPROVE PATIENT CARE AND THE HEALTH OF THE OVERALL COMMUNITY. HOSPITALS MAY USE PATIENT DATA, PUBLIC HEALTH DATA, ANNUAL COUNTY HEALTH RANKINGS, MARKET STUDIES AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED, IN THE ASSESSMENT OF THE COMMUNITY. QUARTERLY MEETINGS WITH A COMMUNITY ADVISORY BOARD ARE HELD.
PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - MOUNT CARMEL HEALTH SYSTEM IS COMMITTED TO: -PROVIDING ACCESS TO QUALITY HEALTHCARE SERVICES WITH COMPASSION, DIGNITY AND RESPECT FOR THOSE WE SERVE, PARTICULARLY THE POOR AND THE UNDERSERVED IN OUR COMMUNITIES; -CARING FOR ALL PERSONS, REGARDLESS OF THEIR ABILITY TO PAY FOR SERVICES; -ASSISTING PATIENTS WHO CANNOT PAY FOR PART OR ALL OF THE CARE THEY RECEIVE; AND -BALANCING NEEDED FINANCIAL ASSISTANCE FOR SOME PATIENTS WITH BROADER FISCAL RESPONSIBILITIES IN ORDER TO SUSTAIN VIABILITY AND PROVIDE THE QUALITY AND QUANTITY OF SERVICES FOR ALL WHO MAY NEED CARE IN A COMMUNITY.IN ACCORDANCE WITH AHA RECOMMENDATIONS, THE MOUNT CARMEL HEALTH SYSTEM HAS ADOPTED THE FOLLOWING GUIDING PRINCIPLES WHEN HANDLING THE BILLING, COLLECTION AND FINANCIAL SUPPORT FUNCTIONS FOR OUR PATIENTS: -PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING HOSPITAL BILLS -MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE FINANCIAL SUPPORT PROGRAMS -OFFER FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS -IMPLEMENT POLICIES FOR ASSISTING LOW-INCOME PATIENTS IN A CONSISTENT MANNER -IMPLEMENT FAIR AND CONSISTENT BILLING AND COLLECTION PRACTICES FOR ALL PATIENTS WITH PATIENT PAYMENT OBLIGATIONSMOUNT CARMEL HEALTH SYSTEM WILL PROVIDE EFFECTIVE COMMUNICATIONS WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES AND EXTERNAL PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. THIS INFORMATION IS COMMUNICATED THROUGH PATIENT FINANCIAL SERVICES COLLEAGUES IN PATIENT REGISTRATION, CUSTOMER SERVICE, AND BILLING AND COLLECTIONS - ALL OF WHOM RECEIVE TRAINING REGARDING FEDERAL, STATE AND LOCAL PUBLIC FINANCIAL ASSISTANCE PROGRAMS AND MOUNT CARMEL'S PATIENT FINANCIAL ASSISTANCE PROGRAM.FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTHCARE SERVICES. IN ADDITION, THE EXTERNAL COLLECTION AGENCIES AND EXTERNAL MEDICAID ELIGIBILITY VERIFICATION VENDOR WITH WHOM MOUNT CARMEL WORKS ALSO RECEIVE TRAINING REGARDING THESE PROGRAMS. ALL MOUNT CARMEL PATIENT FINANCIAL STATEMENTS INCLUDE A FINANCIAL ASSISTANCE APPLICATION AND PHONE NUMBER FOR PATIENTS TO CALL WITH QUESTIONS. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOWEVER, DETERMINATION FOR FINANCIAL SUPPORT CAN BE MADE DURING ANY STAGE OF THE PATIENT'S STAY AFTER STABILIZATION OR COLLECTION CYCLE.MOUNT CARMEL HEALTH SYSTEM OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. THIS SUPPORT IS AVAILABLE TO UNINSURED AND UNDERINSURED PATIENTS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS OR OTHER ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS AVAILABLE. MOUNT CARMEL HEALTH SYSTEM OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED FINANCIAL MEANS WHO DO NOT QUALIFY FOR PUBLIC PROGRAMS LIKE MEDICAID OR OTHER PUBLIC ASSISTANCE. NOTIFICATION ABOUT FINANCIAL ASSISTANCE, INCLUDING CONTACT INFORMATION, IS COMMUNICATED VIA SIGNS THAT ARE PROMINENTLY DISPLAYED IN ALL PATIENT REGISTRATION AREAS. BROCHURES PLACED IN PATIENT REGISTRATION AREAS EDUCATE PATIENTS IN GREATER DETAIL ABOUT THE AVAILABILITY OF FEDERAL, STATE AND LOCAL ASSISTANCE PROGRAMS AS WELL AS MOUNT CARMEL'S PATIENT FINANCIAL ASSISTANCE PROGRAM. SUMMARIES OF FEDERAL, STATE AND LOCAL PUBLIC FINANCIAL ASSISTANCE PROGRAMS AND MOUNT CARMEL'S PATIENT FINANCIAL ASSISTANCE PROGRAM ALSO ARE MADE AVAILABLE THROUGH MOUNT CARMEL SERVICES THAT DIRECTLY INTERACT WITH THE COMMUNITY, INCLUDING MOUNT CARMEL COMMUNITY OUTREACH AND MOUNT CARMEL HEALTH STATIONS CLINICS; OTHER ORGANIZATIONS THAT SERVE THE UNINSURED AND UNDERINSURED SUCH AS ACCESS HEALTH COLUMBUS, SOCIAL SERVICES AGENCIES LIKE CATHOLIC SOCIAL SERVICES, HOMELESS SHELTERS, FEDERALLY QUALIFIED HEALTH CENTERS LIKE HEART OF OHIO FAMILY HEALTH CENTERS AND LOWER LIGHTS CHRISTIAN HEALTH CENTER. INFORMATION REGARDING PATIENT FINANCIAL ASSISTANCE PROGRAMS ALSO IS AVAILABLE ON THE MOUNT CARMEL WEBSITE AT HTTP://WWW.MOUNTCARMELHEALTH.COM/FINANCIALASSISTANCE.IN ADDITION TO ENGLISH, PATIENT FINANCIAL ASSISTANCE INFORMATION IS ALSO AVAILABLE IN SPANISH AND SOMALI FOR THOSE WITH LIMITED ENGLISH PROFICIENCY, REFLECTING OTHER PREDOMINANT LANGUAGES SPOKEN IN THE COMMUNITIES SERVED. MOUNT CARMEL ALSO HAS INTERPRETING SERVICES AVAILABLE FOR LIMITED ENGLISH PROFICIENCY REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITAL. MOUNT CARMEL HEALTH SYSTEM HAS ESTABLISHED A WRITTEN POLICY FOR THE BILLING, COLLECTION AND SUPPORT FOR PATIENTS WITH PAYMENT OBLIGATIONS. MOUNT CARMEL HEALTH SYSTEM MAKES EVERY EFFORT TO ADHERE TO THE POLICY AND IS COMMITTED TO IMPLEMENTING AND APPLYING THE POLICY FOR ASSISTING PATIENTS WITH LIMITED MEANS IN A PROFESSIONAL, CONSISTENT MANNER. MOUNT CARMEL HEALTH SYSTEM EDUCATES STAFF MEMBERS WHO WORK CLOSELY WITH PATIENTS (INCLUDING THOSE WORKING IN PATIENT REGISTRATION AND ADMITTING, FINANCIAL ASSISTANCE, CUSTOMER SERVICE, BILLING AND COLLECTIONS) ABOUT THESE POLICIES WITH AN EMPHASIS ON TREATING ALL PATIENTS WITH DIGNITY AND RESPECT REGARDLESS OF THEIR INSURANCE STATUS OR THEIR ABILITY TO PAY FOR SERVICES.
PART VI, LINE 4: COMMUNITY INFORMATION - MOUNT CARMEL HEALTH SYSTEM PREDOMINATELY SERVES CENTRAL OHIO, WHICH INCLUDES FRANKLIN AND FIVE CONTIGUOUS COUNTIES (DELAWARE, FAIRFIELD, LICKING, MADISON AND PICKAWAY), AND IS HOME TO NEARLY 1.7 MILLION RESIDENTS. AMONG CENTRAL OHIO HOUSEHOLDS, 20% HAVE A HOUSEHOLD INCOME OF LESS THAN $25,000, AND ANOTHER 26% HAVE A HOUSEHOLD INCOME OF BETWEEN $25,000 AND $50,000. OVER THE NEXT FIVE YEARS, CENTRAL OHIO'S POPULATION IS EXPECTED TO EXPERIENCE A HIGH GROWTH RATE (18%) IN ADULTS AGE 55 AND OLDER AND A SLIGHT DECLINE IN ADULTS BETWEEN THE AGES OF 18 AND 34. IN 2009, APPROXIMATELY 33% OF THE POPULATION OVER AGE 25 HELD A BACHELOR'S OR HIGHER DEGREE, NEARLY FIVE PERCENTAGE POINTS HIGHER THAN THE NATIONAL AVERAGE. 27% OF THE RESIDENTS OF COLUMBUS LIVE AT OR BELOW THE NATIONAL POVERTY LEVEL AND 12.5% LIVE AT OR BELOW 50% OF POVERTY LEVEL. ACCORDING TO THE 2008-2009 OHIO FAMILY HEALTH SURVEY, 138,625 ADULTS IN FRANKLIN COUNTY BETWEEN THE AGES OF 18-64, OR ABOUT 19% OF THAT POPULATION, DO NOT HAVE HEALTH INSURANCE. THIS NUMBER IS SLIGHTLY HIGHER THAN THE STATEWIDE PERCENTAGE OF 17% UNINSURED ADULTS IN THAT AGE GROUP. CENTRAL OHIO FEATURES A DIVERSE EMPLOYER BASE, INCLUDING MANUFACTURING, TRADE, EDUCATION, SERVICE, FINANCE AND AGRICULTURE. THE OHIO UNEMPLOYMENT RATE DECLINED TO 6.9% IN OCTOBER 2012. THE UNEMPLOYMENT RATE FOR FRANKLIN COUNTY WAS 6.1%. THE COMMUNITY NEED INDEX ON THE COLUMBUS WEST SIDE WHERE MOUNT CARMEL WEST IS LOCATED IS 4.8 ON A SCALE OF 1-5 WITH 1 BEING AN AREA OF LOW NEED AND 5 AN AREA WITH THE HIGHEST LEVEL OF NEED. MOUNT CARMEL EAST HOSPITAL IS LOCATED IN AN AREA WITH A 3.8 COMMUNITY NEED INDEX. ST. ANN'S IS LOCATED IN AN AREA WITH THE COMMUNITY NEED INDEX OF 2.2 WHICH IS MUCH LOWER THAN THE OTHER FACILITIES BUT WITH POCKETS OF HIGHER NEED WITHIN ITS SERVICE AREA. MOUNT CARMEL NEW ALBANY IS LOCATED IN AN AREA WITH THE LOWEST COMMUNITY NEED INDEX. IT IS 1.6 WHICH IS WHY MCNA REACHES OUT TO SUPPORT EFFORTS IN SURROUNDING COMMUNITIES.
PART VI, LINE 5: OTHER INFORMATION - IN FISCAL YEAR 2013, PROJECTS FOR BOTH THE POOR AND BROADER COMMUNITY WERE SUPPORTED TO ASSIST INDIVIDUALS FACING EMOTIONAL AND PHYSICAL HEALTH CHALLENGES AS IDENTIFIED IN THE COMMUNITY HEALTH NEEDS ASSESSMENT. ONE OF THE PROJECTS IS A COLLABORATION BETWEEN MOUNT CARMEL HEALTH SYSTEM AND THE MOMS 2 BE PROGRAM. THIS PROGRAM TARGETS PREGNANT WOMEN AND MOST OF THE MOTHERS LIVE BELOW THE FEDERAL POVERTY LEVEL. MANY MOMS 2 B PARTICIPANTS HAVE BEEN AFRICAN AMERICAN WITH THE AVERAGE AGE OF 24. THE WELCOME HOME PORTION OF THIS PROGRAM PROVIDES HOME VISITS, EDUCATION ON SAFE SLEEP, BREAST FEEDING AND NEEDED BABY SUPPLIES FOR NEW AND EXPECTANT MOMS. THE MOMS2B TEAM SPENDS THREE HOURS A WEEK AT EACH SITE TEACHING, TRAINING AND NURTURING WOMEN THROUGH THEIR PREGNANCY. AFTER DELIVERY, MOMS RETURN WITH THEIR NEWBORNS TO LEARN ABOUT POSITIVE PARENTING AND BONDING.THE RESULTS OF THE COMMUNITY NEEDS ASSESSMENT WERE ALSO USED IN PLANNING THE WORK OF MOUNT CARMEL'S COMMUNITY OUTREACH PROGRAM. THE COMMUNITY OUTREACH PROGRAM TARGETS SPECIFIC AREAS WHERE THE POPULATION HAS NOTABLE BARRIERS TO ACCESSING PHYSICAL, MENTAL AND SPIRITUAL HEALTHCARE. SOME OF THE BARRIERS INCLUDE A LACK OF INSURANCE, TRANSPORTATION, AND LANGUAGE DIFFERENCES TO NAME A FEW. MEDICAL SERVICES ARE PROVIDED ON THE MOBILE UNIT BY A FULL TIME PHYSICIAN AND FAMILY NURSE PRACTITIONER, REGISTERED NURSES, BILINGUAL CASE WORKERS, PASTORAL CARE STAFF, MENTAL HEALTH PROFESSIONALS AND SUPPORT STAFF. THE MISSION OF THE MOBILE COACH STAFF IS TWO-FOLD; FIRST, TO MEET THE IMMEDIATE MEDICAL NEED OF THE PATIENT AND SECONDLY TO ASSIST THEM IN ACCESSING PRIMARY CARE IN ORDER TO MEET THEIR LONG-TERM HEALTHCARE NEEDS. THE COACH PROVIDES SERVICES FREE OF CHARGE ON A FIRST COME, FIRST SERVED BASIS. THE OUTREACH MOBILE COACH SERVES MANY HOMELESS IN COLUMBUS AND FRANKLIN COUNTY; MANY HAVE PHYSICAL AND MENTAL HEALTH NEEDS. 27% OF THE HOMELESS IN COLUMBUS ARE CONSIDERED TRI-MORBID: SUBSTANCE ABUSE, MENTAL HEALTH ISSUES AND A CHRONIC MEDICAL CONDITION. THIS COMPARES WITH ONLY 22% SURVEYED IN OTHER CITIES. THE NEED FOR MENTAL HEALTH SERVICES WAS IDENTIFIED ON THE OUTREACH COACH. IT WAS DISCOVERED THAT MANY OF THE DIAGNOSES ARE OUTSIDE SCOPE OF OUTREACH PROVIDERS AND IT WAS VERY DIFFICULT TO GET PATIENTS INTO MENTAL HEALTH CARE IN AN APPROPRIATE TIME. MOUNT CARMEL HEALTH CREATED A PARTNERSHIP WITH SOUTH EAST MENTAL HEALTH TO MEET THE NEEDS OF THESE PATIENTS. AS PART OF THIS PARTNERSHIP THE OUTREACH MOBILE COACH HOUSES A PSYCHIATRIC NURSE PRACTITIONER AND CASEWORKER WHO PROVIDE SERVICES ON-SITE FOR OUTREACH PATIENTS. MOUNT CARMEL PROVIDES FUNDING FOR MEDICATIONS TO BE GIVEN ON-SITE AND LABORATORY TESTING IS COMPLETED AS NEEDED ON MOBILE COACH. MOUNT CARMEL HEALTH SYSTEM PROVIDED EQUIPMENT, SUCH AS LAPTOP, PRINTER AND MEDICAL BAG. THE MEDICAL BAG IS USED IN THE OUTREACH STREET MEDICINE PROGRAM. STREET MEDICINE IS A SERVICE MOUNT CARMEL HEALTH PROVIDES TO THE HOMELESS CITIZENS OF COLUMBUS. EACH NIGHT 1.6 MILLION MEN, WOMEN, AND CHILDREN USE TEMPORARY SHELTERS IN AMERICA. IN COLUMBUS, AN AVERAGE OF 630 PERSONS USES TEMPORARY SHELTERS EACH NIGHT AND IS HOMELESS LIVING ON THE LAND DURING THE DAY. THE OUTREACH DEPARTMENT FORMED A TEAM CONSISTING OF A PHYSICIAN OR NURSE PRACTITIONER, A MEDICAL TECHNICIAN, A CASE MANAGEMENT AND SOMETIMES A RN TO SEARCH OUT THESE CLIENTS AND MEET THEIR NEEDS BEFORE THEY BECOME URGENT OR LIFE THREATENING. THE TEAM LITERALLY SEARCHES THE INNER CITY AREAS FOR THE HOMELESS IN NEED OF CARE. ONCE THE TEAM HAS ESTABLISHED A TRUSTING RELATIONSHIP, MEDICAL CARE IS WELCOMED AND ACCEPTED. WE ALSO PROVIDE CONNECTIONS TO COMMUNITY RESOURCES FOR HOUSING, FOOD, DRUG AND ALCOHOL REHABILITATION AND MENTAL HEALTH SERVICES. THE COMMUNITY HEALTH RESOURCE CENTER IS LOCATED AT THE MOUNT CARMEL WEST CAMPUS AND IS A CENTER FOR THE ENTIRE COMMUNITY OF COLUMBUS. IT FEATURES A STATE OF THE ART CONSUMER HEALTH LIBRARY, DEMONSTRATION KITCHEN, HEALTHY LIVING CENTER, CHILDBIRTH EDUCATION AND OUTPATIENT LACTATION SUPPORT, SOCIAL PROGRAMMING AND NUMEROUS HEALTH AND WELLNESS SERVICES. THERE ARE COMMUNITY MEETING ROOMS AND CLASSROOMS FOR PUBLIC USE. MOUNT CARMEL HEALTH SYSTEM ALSO HELD EDUCATIONAL SESSIONS FOR THE COMMUNITY ON TOPICS SUCH AS SPIRITUALITY, ETHICS, HUMAN TRAFFICKING, CAREERS IN HEALTH CARE, AND VARIOUS HEALTH AND WELLNESS TOPICS.THROUGH MCNA'S OPERATION WALK, PATIENTS WERE PROVIDED WITH FREE CARE WHICH INCLUDED PRE AND POST OP CARE, SURGERY, HOSPITALIZATION, PHYSICAL THERAPY, MEDICATIONS AND ANY SUPPLIES NEEDED FOR THEIR CARE. THIS PROGRAM SERVES THE WORKING POOR BY ASSISTING THOSE WHO ARE UNINSURED TO OBTAIN SURGERY WHICH ENABLES THEM TO RETURN TO WORK AND ACTIVITIES OF DAILY LIVING. DURING THE FISCAL YEAR 2013, MOUNT CARMEL NEW ALBANY PROVIDED SURGERY AND CARE FOR 42 PATIENTS NEEDING JOINT IMPLANTS. MOUNT CARMEL NEW ALBANY REACHED BEYOND ITS ZIP CODE TO SUPPLY COLUMBUS AREA HOMELESS WITH SOCKS, FLASH LIGHTS AND FOOD.MOUNT CARMEL HEALTH SYSTEM IS ALSO AWARE OF THE DISPARITIES IN HEALTH CARE NATIONWIDE AND THE MCHS BOARD OF TRUSTEES APPROVED THE PLAN TO IDENTIFY AND ELIMINATE DISPARITIES AS PART OF THE TRINITY HEALTH EQUITY IN CARE INITIATIVE IN JULY OF 2009. LAST YEAR MOUNT CARMEL SPONSORED MEMBERS OF MCHS TO ATTEND THE DISPARITIES LEADERSHIP PROGRAM (DLP) IN BOSTON MASSACHUSETTS. THE DLP IS A YEAR-LONG EXECUTIVE EDUCATION PROGRAM DESIGNED FOR LEADERS FROM HOSPITALS, HEALTH PLANS AND OTHER HEALTH CARE ORGANIZATIONS. THE THREE GOALS OF THIS TRAINING ARE "TO CREATE A CADRE OF LEADERS IN HEALTH CARE EQUIPPED WITH AN IN-DEPTH KNOWLEDGE OF THE FIELD OF DISPARITIES, INCLUDING ROOT CAUSES AND RESEARCH TO DATE; B) CUTTING-EDGE QUALITY IMPROVEMENT STRATEGIES FOR IDENTIFYING AND ADDRESSING DISPARITIES; AND C) THE LEADERSHIP SKILLS TO IMPLEMENT THESE STRATEGIES AND HELP TRANSFORM THEIR ORGANIZATIONS". (THE DISPARITIES SOLUTION CENTER)MOUNT CARMEL IS INVOLVED IN LOCAL AND FOREIGN HEALTH ADVOCACY. THE FACULTY FROM THE MOUNT CARMEL COLLEGE OF NURSING MET WITH VARIOUS COMMUNITY GROUPS TO EDUCATE THE PUBLIC AND ADVOCATE FOR SCHOOL NUTRITION, DIABETES EDUCATION, SENIOR HEALTH ISSUES, AND WORLDWIDE HEALTH ISSUES SUCH AS HUNGER AND WOMEN'S HEALTH. MOUNT CARMEL HEALTH SYSTEM PROVIDES SUPPORT TO A CLINIC IN UGANDA BY PROVIDING NEEDED MEDICAL ITEMS AND OTHER ITEMS NEEDED FOR DAILY LIVING. ONE HUNDRED PERCENT OF MOUNT CARMEL'S SURPLUS REVENUE IS INVESTED BACK INTO SUPPORTING THE ORGANIZATION'S HEALTH CARE MINISTRY. MOUNT CARMEL HEALTH SYSTEM IS GOVERNED BY A 13-MEMBER BOARD OF TRUSTEES, WITH A MAJORITY OF THE SEATS ALLOCATED TO COMMUNITY REPRESENTATIVES AND LEADERS. OUR GOVERNANCE STRUCTURE ENSURES THAT THE COMMUNITY AND ITS INTERESTS ARE STRONGLY REPRESENTED IN IMPORTANT DECISION-MAKING. IN ADDITION, TWO SEATS ON MOUNT CARMEL'S BOARD ARE ALLOCATED TO RELIGIOUS WOMEN, WHO HELP ENSURE THAT THE ORGANIZATION REMAINS TRUE TO ITS CHARITABLE MISSION. MOUNT CARMEL HEALTH SYSTEM MAINTAINS AN OPEN MEDICAL STAFF - MEDICAL STAFF PRIVILEGES ARE EXTENDED TO ALL QUALIFIED PHYSICIANS. MOUNT CARMEL ACTIVELY RECRUITS, AND EMPLOYS DOCTORS TO SERVE IN UNDER-SERVED AREAS OF THE COMMUNITY. MOUNT CARMEL HEALTH SYSTEM OPERATES A GRADUATE MEDICAL EDUCATION PROGRAM THAT TRAINS PHYSICIANS IN FAMILY PRACTICE, INTERNAL MEDICINE, OBSTETRICS & GYNECOLOGY, GENERAL SURGERY, ORTHOPEDIC SURGERY AND TRANSITIONAL YEAR (FOR PHYSICIANS WHO WANT TO PURSUE SUB-SPECIALTY TRAINING). MOUNT CARMEL ALSO OPERATES A COLLEGE OF NURSING THAT IS AMONG THE LARGEST BACCALAUREATE DEGREE GRANTING PROGRAMS IN OHIO. THE COLLEGE OFFERS BACHELOR OF SCIENCE, RN TO BSN COMPLETION AND MASTER OF SCIENCE DEGREES IN NURSING. THEY ALSO OFFER A GRADUATE CERTIFICATE IN NURSING EDUCATION AND A DIETETIC INTERNSHIP. WITH THE ASSISTANCE FROM THE FOUNDATION THE MOUNT CARMEL COLLEGE OF NURSING WAS ABLE TO PROVIDE 138 ACADEMIC SCHOLARSHIPS FOR EDUCATING FUTURE NURSES.
PART VI, LINE 6: MOUNT CARMEL HEALTH SYSTEM IS PART OF CHE TRINITY HEALTH, THE SECOND-LARGEST CATHOLIC HEALTH CARE SYSTEM IN THE COUNTRY. CHE TRINITY HEALTH ANNUALLY REQUIRES THAT ALL MEMBER ORGANIZATIONS DEFINE - AND ACHIEVE - COMMUNITY BENEFIT GOALS THAT INCLUDE IMPLEMENTING NEEDED SERVICES OR EXPANDING ACCESS TO SERVICES FOR LOW-INCOME INDIVIDUALS. AS A NOT-FOR-PROFIT HEALTH SYSTEM, CHE TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITY THROUGH PROGRAMS SERVING THOSE WHO ARE POOR AND UNINSURED, HELPING MANAGE CHRONIC CONDITIONS LIKE DIABETES, PROVIDING HEALTH EDUCATION, PROMOTING WELLNESS AND REACHING OUT TO UNDERSERVED POPULATIONS. OVERALL, THE ORGANIZATION INVESTS MORE THAN $800 MILLION IN SUCH COMMUNITY BENEFITS AND WORKS TO ENSURE THAT ITS MEMBER HOSPITALS AND OTHER ENTITIES/AFFILIATES ENHANCE THE OVERALL HEALTH OF THE COMMUNITIES THEY SERVE BY ADDRESSING EACH COMMUNITY'S SPECIFIC NEEDS.FOR MORE INFORMATION ABOUT CHE TRINITY HEALTH, VISIT WWW.NEWHEALTHMINISTRY.ORG.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	0	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CAPITAL PARK FAMILY HEALTH CENTER INC
882 HAMILTON ROAD	WHITEHALL	OH	43213	383765547	501(C)3	275000	COMMUNITY BENEFIT
AMERICAN HEART ASSOCIATION INC
7272 GREENVILLE AVE	DALLAS	TX	75231	135613797	501(C)3	25000	COMMUNITY BENEFIT
THE COLUMBUS FOUNDATION
1234 EAST BROAD STREET	COLUMBUS	OH	43205	316044264	501(C)3	5000	COMMUNITY BENEFIT
WESTERVILLE AREA CHAMBER OF COMMERCE
99 COMMERCE PARK DRIVE	WESTERVILLE	OH	43082	310737083	501(C)6	8150	COMMUNITY BENEFIT
LOWER LIGHTS CHRISTIAN HEALTH CENTER INC
1160 WEST BROAD STREET	COLUMBUS	OH	43222	311810355	501(C)3	69167	COMMUNITY BENEFIT
MARCH OF DIMES FOUNDATION
1275 MAMARONECK AVENUE	WHITE PLAINS	NY	10605	131846366	501(C)3	5000	COMMUNITY BENEFIT
GAHANNA CONVENTION AND VISITORS BUREAU
167 MILL STREET	GAHANNA	OH	43230	800322167	501(C)6	16760	COMMUNITY BENEFIT
COLUMBUS BICENTENNIAL 2012 INC
1269 GRANDVIEW AVENUE	COLUMBUS	OH	43212	451730585	501(C)3	25000	COMMUNITY BENEFIT
FRANKLIN PARK CONSERVATORY WOMEN'S SUSTAINING BOARD
1777 EAST BROAD STREET	COLUMBUS	OH	43203	311191469	501(C)3	5000	COMMUNITY BENEFIT
WESTERVILLE SUNRISE ROTARY FOUNDATION
PO BOX 1200	WESTERVILLE	OH	43086	311481931	501(C)3	10000	COMMUNITY BENEFIT
FRANKLINTON GARDENS
909 W RICH STREET	COLUMBUS	OH	43222	454023198	501(C)3	10000	COMMUNITY BENEFIT
CHARITABLE PHARMACY OF CENTRAL OHIO
200 E LIVINGSTON AVE	COLUMBUS	OH	43215	270147099	501(C)3	25000	COMMUNITY BENEFIT
THANKSGIVING WATTLE (AKA PHOENIX EVENTS)
1180 REGENCY DRIVE	COLUMBUS	OH	43220	454021515	501(C)3	13375	SPONSOR THANKSGIVING WATTLE
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO INC
711 E LIVINGSTON AVENUE	COLUMBUS	OH	43205	310890152	501(C)3	20000	COMMUNITY BENEFIT
TRAVIS MANION FOUNDATION
PO BOX 1485	DOYLESTOWN	PA	18901	412237951	501(C)3	5000	COMMUNITY BENEFIT
CITY OF GROVE CITY
4035 BROADWAY	GROVE CITY	OH	43123	316400527	CITY GOVERNMENT	20000	COMMUNITY BENEFIT
ROTARY INTERNATIONAL CLUB OF WESTERVILLE
PO BOX 595	WESTERVILLE	OH	43086	316050404	501(C)4	7500	COMMUNITY BENEFIT
WESTERVILLE AREA RESOURCE MINISTRY
175A EAST BROADWAY	WESTERVILLE	OH	43081	311640355	501(C)3	17500	COMMUNITY BENEFIT
VIOLET FESTIVAL INC
PO BOX 361	PICKERINGTON	OH	43147	311518034	501(C)4	20000	COMMUNITY BENEFIT
YOUNG WOMEN'S CHRISTIAN ASSOCIATION
65 S FOURTH STREET	COLUMBUS	OH	43215	314379597	501(C)3	10000	COMMUNITY BENEFIT
SOLEBRATE INC
5274 NORWICH STREET	HILLIARD	OH	43026		N/A	10000	COMMUNITY BENEFIT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	16	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: DONATIONS MADE BY MOUNT CARMEL HEALTH SYSTEM TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. DONATIONS ARE INCLUDED IN COMMUNITY BENEFITS IN SCHEDULE H IF THE CONTRIBUTION HAS BEEN FORMALLY RESTRICTED TO A COMMUNITY BENEFIT ACTIVITY THAT MEETS THE CRITERIA TO BE REPORTED ON SCHEDULE H.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CLAUS VON ZYCHLIN
PRES & CEO; TRUSTEE	0	531768	0	185298	0	251877	0	78363	0	27892	0	1075198	0	125619
J RICHARD O'CONNELL
TRUSTEE; EVP & PRES TRINITY HLTH DIV	0	607209	0	284428	0	144773	0	97104	0	33319	0	1166833	0	0
MICHAEL GARDENIER TATUM LLC
INTERIM SYS CFO 7/12 - 12/12	466032	0	0	0	0	0	0	0	0	0	466032	0	0	0
RONALD WHITESIDE
EXEC VP & SYSTEM COO UNTIL 5/13	0	388350	0	95935	0	146423	0	36471	0	19911	0	687090	0	0
CYNTHIA SHEETS
SYSTEM SVP & CIO UNTIL 5/13	0	324917	0	79039	0	3121	0	37417	0	9852	0	454346	0	0
JANET MEEKS
PRESIDENT & COO, ST ANNS	0	314428	0	82193	0	37289	0	100292	0	11313	0	545515	0	0
HUGH JONES
SYSTEM SVP CORPORATE DEVELOPMENT	0	234834	0	51962	0	773	0	19953	0	18325	0	325847	0	0
ANNE BROWNING
SYSTEM SVP HUMAN RESOURCES	0	251006	0	56500	0	1274	0	20110	0	20106	0	348996	0	0
CHARLES BRETT JUSTICE
SYSTEM VP STRATEGIC ADVANCEMENT	138149	0	17729	0	3134	0	12830	0	23973	0	195815	0	0	0
SEAN MCKIBBEN
PRESIDENT & COO MCW	0	268658	0	88817	0	31411	0	27919	0	21941	0	438746	0	0
RICHARD D'ENBEAU
PRESIDENT & COO MCNASH	650000	0	0	0	0	0	0	0	0	0	650000	0	0	0
BRINSLEY LEWIS
PRESIDENT & COO MCE	0	93064	0	35000	0	37023	0	8907	0	2163	0	176157	0	0
JOSEPH SWEDISH
TRINITY HLTH PRES & CEO UNTIL 3/13	0	1402192	0	786411	0	1044897	0	572762	0	28714	0	3834976	0	520902
KEDRICK ADKINS
TRINITY PRES INTEG SVC UNTIL 6/13	0	784856	0	366716	0	670047	0	112792	0	13375	0	1947786	0	265335
RICHARD STRECK
CHIEF MEDICAL OFFICER	0	423175	0	98966	0	4184	0	20000	0	20485	0	566810	0	0
PHILIP SHUBERT
MEDICAL DIRECTOR, ST ANNS	502213	0	0	0	2802	0	28765	0	23779	0	557559	0	0	0
THOMAS HARTRANFT
DIRECTOR GEN SURGERY RESIDENCY PROG	356563	0	0	0	18090	0	25000	0	17478	0	417131	0	0	0
MARTHA REIGEL
SYSTEM VP MEDICAL AFFAIRS	343657	0	23451	0	5696	0	21894	0	9485	0	404183	0	0	0
GERALD GIRARDI
PERINATAL MEDICAL DIRECTOR	0	347999	0	0	0	3313	0	7500	0	16564	0	375376	0	0
JACQUELINE PRIMEAU
FORMER OFFICER	0	304327	0	76091	0	2612	0	30508	0	9904	0	423442	0	0
PAULA AUTRY
FORMER KEY EMPLOYEE	0	73901	0	0	0	261667	0	39327	0	16560	0	391455	0	0
MICHAEL MURPHY
FORMER KEY EMPLOYEE	0	139488	0	0	0	41394	0	4650	0	11980	0	197512	0	0
JOHN HEISLER
FORMER KEY EMPLOYEE	0	316232	0	83976	0	13086	0	20328	0	16746	0	450368	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 3	MOUNT CARMEL HEALTH SYSTEM IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MOUNT CARMEL HEALTH SYSTEM'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MOUNT CARMEL HEALTH SYSTEM'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B	THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT IN CALENDAR 2012. THIS AMOUNT IS INCLUDED IN COLUMN B(III): PAULA AUTRY - $213,180 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES $28,050 OF SEVERANCE FOR PAULA AUTRY WHICH WAS UNPAID AS OF 12/31/12. THE $28,050 WAS PAID AND INCLUDED IN PAULA AUTRY'S TAXABLE INCOME IN 2013. PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN THE TRINITY HEALTH CASH BALANCE RESTORATION AND RETENTION PLAN, A NONQUALIFIED PLAN, WHICH PROVIDES RETENTION BENEFITS PLUS RETIREMENT BENEFITS FOR CERTAIN ASSOCIATES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($250,000 FOR 2012). THE FOLLOWING ACCRUALS FOR 2012 FOR THIS PLAN ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: KEDRICK ADKINS - $100,292 BRINSLEY LEWIS - $4,219 SEAN MCKIBBEN - $12,201 JANET MEEKS - $23,422 J. RICHARD O'CONNELL - $77,104 JOSEPH SWEDISH - $543,977 CLAUS VON ZYCHLIN - $58,363 PART I, LINE 4B: THE FOLLOWING ARE PARTICIPANTS IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING SERP ACCRUALS FOR 2012 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: JANET MEEKS - $53,560 PART II: THE FOLLOWING INDIVIDUALS ARE VESTED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP). THE FOLLOWING VESTED SERP AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KEDRICK ADKINS - $185,540 JOSEPH SWEDISH - $530,000 RONALD WHITESIDE - $135,110 COLUMN F OF SCHEDULE J INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS.
PART III	PART II: MICHAEL GARDENIER - THE AMOUNT LISTED IN COLUMN B(I) OF SCHEDULE J, PART II REPRESENTS THE AMOUNT PAID BY MOUNT CARMEL HEALTH SYSTEM IN CALENDAR 2012 TO TATUM, LLC FOR MR. GARDENIER'S SERVICES AS INTERIM CFO. MOUNT CARMEL HEALTH SYSTEM DOES NOT KNOW HOW MUCH MR. GARDENIER RECEIVED AS WAGES FROM TATUM, LLC IN CALENDAR 2012. PART II: RICHARD D'ENBEAU - THE AMOUNT LISTED IN COLUMN B(I) OF SCHEDULE J, PART II REPRESENTS THE AMOUNT PAID BY MOUNT CARMEL HEALTH SYSTEM (MCHS) IN CALENDAR 2012 TO NEW ALBANY MANAGEMENT COMPANY II, LLC FOR MR. D'ENBEAU'S SERVICES, AS WELL AS FOR THE SERVICES OF THREE OTHER INDIVIDUALS. MCHS DOES NOT KNOW THE PORTION OF THE $650,000 THAT WAS FOR MR. D'ENBEAU'S SERVICES VS. THE OTHER THREE INDIVIDUALS. MCHS ALSO DOES NOT KNOW HOW MUCH MR. D'ENBEAU RECEIVED AS WAGES FROM THE MANAGEMENT COMPANY IN CALENDAR 2012. THE $650,000 IS INCLUDED IN THE TOTAL MANAGEMENT FEE REPORTED IN SCHEDULE L, PART IV.	SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
NEW ALBANY HOSPITAL MANAGEMENT COMPANY II LLC (NAHMC)
CARL BERASI, MCHS TRUSTEE, IS A PART OWNER, BD MEMBER & EMPLOYEE OF NAHMC	2262564	NEW ALBANY MANAGEMENT COMPANY II LLC CONTRACTS WITH MOUNT CARMEL HEALTH SYSTEM TO PROVIDE MANAGEMENT SERVICES TO MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL. THESE TRANSACTIONS WERE ALL AT ARMS LENGTH.	0
ANGELA SMITH
FAMILY MEMBER OF CYNTHIA SHEETS, KEY EMPLOYEE	99323	EMPLOYMENT ARRANGEMENT	0
MCMC PROFESSIONAL OFFICE BUILDING III
DAVID STEWART, MCHS TRUSTEE, HAS A >5% OWNERSHIP INTEREST IN THIS J/V	1129334	MCHS RECEIVES INCOME AND DISTRIBUTIONS FROM ITS OWN PARTNERSHIP INTEREST IN MCMC PROF. OFFICE BLDG. III.	0
GREEN STREET SURGERY CENTER
ANANTHA PADMANABHAN, MCHS TRUSTEE, HAS A >5% OWNERSHIP INTEREST IN THIS J/V	557321	MCHS RECEIVES RENTAL INCOME AND DISTRIBUTIONS FROM ITS OWN PARTNERSHIP INTEREST IN GREEN STREET SURGERY CENTER.	0
CARDINAL HEALTH INC
JORGE GOMEZ, MCHS TRUSTEE, IS AN OFFICER OF CARDINAL HEALTH	27057811	CARDINAL HEALTH PROVIDES MEDICAL PRODUCTS AND SERVICES TO MOUNT CARMEL HEALTH SYSTEM.	0
TAYLOR STATION SURGERY CENTER
ANANTHA PADMANABHAN, MCHS TRUSTEE, HAS A >5% OWNERSHIP INTEREST IN THIS J/V	2518148	MCHS RECEIVES RENTAL INCOME AND DISTRIBUTIONS FROM ITS OWN PARTNERSHIP INTEREST IN TAYLOR STATION SURGERY CENTER.	0
CENTRAL OHIO SLEEP MEDICINE
CHARLES B. JUSTICE, MCHS KEY EMP, IS ON THE BOARD OF CENTRAL OH SLEEP MED.	149325	MCHS RECEIVES INCOME AND DISTRIBUTIONS FROM ITS OWN PARTHERSHIP INTEREST IN CENTRAL OHIO SLEEP MEDICINE.	0
COLUMBUS EYE SURGERY CENTER
CHARLES HICKEY, MCHS TRUSTEE HAS A > 5% OWNERSHIP INTEREST IN THIS J/V	109895	MCHS RECEIVES RENTAL INCOME FROM COLUMBUS EYE SURGERY CENTER	0
HIGHFIELD MRI LTD
PATRICK CAIN, MCHS TRUSTEE, HAS AN INDIRECT OWNERSHIP INTEREST IN THIS J/V	436665	MCHS RECEIVES INCOME AND DISTRIBUTIONS FROM ITS OWN PARTNERSHIP INTERST IN HIGHFIELD MRI.	0
KURT SALMON AND ASSOCIATES
RICHARD D'ENBEAU, MCHS KEY EMPLOYEE, IS EMPLOYED BY KURT SALMON	136366	KURT SALMON & ASSOC. PROVIDES ORTHO SERVICES LINE ADMINISTRATION SVCS TO MCHS.	0
JOHN HICKEY
FAMILY MEMBER OF CHARLES HICKEY, MCHS TRUSTEE	31770	EMPLOYMENT ARRANGEMENT	0
AMERICAN KIDNEY STONE MANAGEMENT (AKSM)
DAVID STEWART, MCHS TRUSTEE, IS A BOARD MEMBER OF AKSM	128375	AKSM PROVIDES LITHOTRIPSY SERVICES TO MCHS	0
CENTRAL OHIO UROLOGY GROUP (COUG)
DAVID STEWART,MCHS TRUSTEE,IS EMPL. AS A UROLOGY SURGERY CONSULTANT W/ COUG	368670	COUG PROVIDES UROLOGY SERVICES TO MCHS	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS NAMES:	FORM 990, PAGE 1	MOUNT CARMEL HEALTH MOUNT CARMEL EAST MOUNT CARMEL WEST MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL MOUNT CARMEL ST. ANN'S HOSPITAL MOUNT CARMEL CARE CONTINUUM SERVICES CORPORATION MOUNT CARMEL HOSPICE AND PALLIATIVE CARE
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	EFFECTIVE JULY 1, 2012 THE FOLLOWING OHIO NON-PROFIT CORPORATIONS MERGED INTO MOUNT CARMEL HEALTH SYSTEM: (1) MOUNT CARMEL HEALTH EIN 31-4379602 (2) ST. ANN'S HOSPITAL EIN 31-4412701 (3) MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL EIN 87-0790288 AND (4) MOUNT CARMEL CARE CONTINUUM SERVICES CORPORATION EIN 31-1126211
	FORM 990, PART VI, SECTION A, LINE 2	RICHARD D'ENBEAU, PRESIDENT OF MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL AND JANET MEEKS, PRESIDENT OF ST. ANN'S HOSPITAL, HAVE A FAMILY RELATIONSHIP.
	FORM 990, PART VI, SECTION A, LINE 3	MOUNT CARMEL HEALTH SYSTEM HAS CONTRACTED WITH TATUM, LLC FOR THE PROVISION OF INTERIM CFO SERVICES. SEE SCHEDULE J, PART III FOR ADDITIONAL INFORMATION. MOUNT CARMEL HEALTH SYSTEM ALSO RECEIVES MANAGEMENT SERVICES FROM NEW ALBANY MANAGEMENT COMPANY II, LLC. UNDER THE MANAGEMENT SERVICES AGREEMENT, NEW ALBANY MANAGEMENT COMPANY MANAGES THE DAY-TO-DAY OPERATION, MANAGEMENT, AND SUPERVISION OF MOUNT CARMEL NEW ALBANY SURGICAL HOSPITAL. INCLUDED IN THE AGREEMENT IS THE PROVISION BY THE MANAGEMENT COMPANY OF A CHIEF OPERATING OFFICER, SENIOR VICE PRESIDENT OF CLINICAL SERVICES, SENIOR FINANCIAL ANALYST, AND CHIEF NURSING OFFICER FOR THE HOSPITAL. SEE SCHEDULE J, PART III AND SCHEDULE L FOR ADDITIONAL INFORMATION.
	FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF MOUNT CARMEL HEALTH SYSTEM IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION.
	FORM 990, PART VI, SECTION A, LINE 7A	TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF MOUNT CARMEL HEALTH SYSTEM. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF TRUSTEES OF MOUNT CARMEL HEALTH SYSTEM.
	FORM 990, PART VI, SECTION A, LINE 7B	AS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, A MATERIAL CHANGE IN MISSION, AND MODIFICATIONS TO GOVERNING DOCUMENTS.
	FORM 990, PART VI, SECTION B, LINE 11	PRIOR TO FILING, THE FORM 990 FOR MOUNT CARMEL HEALTH SYSTEM IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE FINANCE COMMITTEE AS WELL AS THE BOARD OF TRUSTEES. THE BOARD RECEIVES A COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
	FORM 990, PART VI, SECTION B, LINE 12C	MOUNT CARMEL HEALTH SYSTEM HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH CONTAINS THE ELEMENTS IN THE MODEL CONFLICT OF INTEREST POLICY ISSUED BY THE IRS. IT APPLIES TO ALL "INTERESTED PERSONS" OF MOUNT CARMEL HEALTH SYSTEM, WHICH INCLUDES TRUSTEES, PRINCIPAL OFFICERS AND EXECUTIVES, AND MEMBERS OF COMMITTEES WITH BOARD DESIGNATED POWERS. INTERESTED PERSONS ARE REQUIRED TO ACT AT ALL TIMES IN A MANNER CONSISTENT WITH MOUNT CARMEL HEALTH SYSTEM'S CHARITABLE PURPOSE AND SERVICE TO THE COMMUNITY AND TO AVOID CONFLICTS OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO MOUNT CARMEL HEALTH SYSTEM OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES OF MOUNT CARMEL HEALTH SYSTEM IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF TRANSACTIONS WITH INTERESTED PERSONS, INCLUDING DETERMINING THAT SUCH TRANSACTIONS ARE FAIR AND REASONABLE TO MOUNT CARMEL HEALTH SYSTEM. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE REVIEWED WITH THE BOARD OF TRUSTEES OF MOUNT CARMEL HEALTH SYSTEM ON AN ANNUAL BASIS.
	FORM 990, PART VI, SECTION B, LINE 15	TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF MOUNT CARMEL HEALTH SYSTEM ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTHCARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS.
	FORM 990, PART VI, SECTION C, LINE 19	MOUNT CARMEL HEALTH SYSTEM IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE ANNUAL REPORT (WHICH INCLUDES COMMUNITY BENEFIT MINISTRY INFORMATION) AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	EQUITY TRANSFERS TO AFFILIATES -17,524,153. OTHER TRANSACTIONS 31,726,705. ADJUSTMENT DUE TO MERGERS (SEE PART III, LINE 2) 475,515,121.
	FORM 990, PART XII, LINE 2:	MOUNT CARMEL HEALTH SYSTEM'S FINANCIAL INFORMATION WAS INCLUDED IN THE FY13 CONSOLIDATED FINANCIAL STATEMENTS OF MOUNT CARMEL HEALTH SYSTEM, AS WELL AS THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. BOTH SETS OF CONSOLIDATED FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BIG RUN URGENT CARE LTD
6150 E BROAD STREET 3RD FLOOR	COLUMBUS	OH	43213	311581575	MEDICAL SERVICES	OH	0	5694	MOUNT CARMEL HEALTH SYSTEM
CONCORD RADIATION THERAPY LLC
3100 PLAZA PROPERTIES BLVD	COLUMBUS	OH	43219	208596889	MEDICAL SERVICES	OH	12727876	2021613	MOUNT CARMEL HEALTH SYSTEM

Form990 Schedule R Part II Form990ScheduleRPartII (242 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
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	0
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	0
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	0
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	0
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	0
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	0
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
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	0
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	0
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	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	0
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	0
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	0
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	0
HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302	MUSKEGON	MI	494433302	381358196	HEALTHCARE SERVICES	MI	501(C)(3)	LINE 3	MERCY HEALTH PARTNERS	0
HACKLEY HOSPITAL SELF INSURANCE PROFESSIONAL LIABILITY TRUST
PO BOX 3302	MUSKEGON	MI	494433302	382299878	SELF INSURANCE FOR GENERAL AND MALPRACTICE LIABILITY	MI	501(C)(3)	LINE 11C, III-FI	MERCY HEALTH PARTNERS	0
HACKLEY LIFE COUNSELING
1352 TERRACE ST	MUSKEGON	MI	494423545	381386362	COUNSELING, EDUCATION, AND SUPPORT	MI	501(C)(3)	LINE 9	MERCY HEALTH PARTNERS	0
HACKLEY VISITING NURSE SERVICES AND HOSPICE INC
888 TERRACE ST	MUSKEGON	MI	49440	381359598	PROVIDE HOME HEALTH CARE SERVICES	MI	501(C)(3)	LINE 7	MERCY HEALTH PARTNERS	0
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	0
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	0
HOLY CROSS HEALTH INC
1500 FOREST GLEN RD	SILVER SPRING	MD	209101484	520738041	HEALTHCARE SERVICES	MD	501(C)(3)	LINE 3	TRINITY HEALTH CORPORATION	0
HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAY	LIVONIA	MI	48152	951985442	HEALTHCARE SERVICES (FORMERLY)	CA	501(C)(3)	LINE 3	TRINITY HEALTH CORPORATION	0
HOSPICE OF NORTH IOWA
232 SECOND STREET SE	MASON CITY	IA	504016208	421173708	HOSPICE HEALTH CARE SERVICES	IA	501(C)(3)	LINE 7	MERCY HEALTH SERVICES-IOWA CORP	0
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	0
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	0
LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREET	SHELBY	MI	494551228	382549295	ACUTE HEALTHCARE SERVICES	MI	501(C)(3)	LINE 3	MERCY HEALTH PARTNERS	0
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	0
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUE	MAYWOOD	IL	60153	364015560	HEALTHCARE SERVICES	IL	501(C)(3)	LINE 3	LOYOLA UNIVERSITY HEALTH SYSTEM	0
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	0
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	0
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	0
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	0
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	0
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	0
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	0
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	0
MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SW	MASON CITY	IA	50401	311373080	HEALTHCARE SERVICES	DE	501(C)(3)	LINE 3	TRINITY HEALTH-MICHIGAN	0
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	0
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	0
MERCY HEALTHCARE FOUNDATION
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 AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	362170152	HEALTHCARE SERVICES	IL	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF CHICAGO	0
MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBART	CADILLAC	MI	496012331	203357131	SUPPORT THE SERVICES OF RELATED HOSPITAL	MI	501(C)(3)	LINE 11A, I	TRINITY HEALTH-MICHIGAN	0
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	0
MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH ST	CLINTON	IA	527322940	421336618	TO PROVIDE QUALITY HEALTH CARE	DE	501(C)(3)	LINE 3	MERCY HEALTH SERVICES-IOWA CORP	0
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	0
MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA
1000 4TH STREET SW	MASON CITY	IA	504012800	421229151	SUPPORT THE SERVICES OF RELATED HOSPITAL	IA	501(C)(3)	LINE 11C, III-FI		0	N/A
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	0
MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	208192593	TO PROVIDE QUALITY HEALTH CARE	ID	501(C)(3)	LINE 9	SAINT ALPHONSUS MEDICAL CENTER-NAMPA	0
MERCY SERVICES FOR AGING NON-PROFIT HOUSING CORPORATION
PO BOX 9184	FARMINGTON HILLS	MI	483339184	382719605	PROVIDES LONG-TERM CARE FOR THE ELDERLY	MI	501(C)(3)	LINE 11B, II	TRINITY CONTINUING CARE SERVICES INC	0
MIDWEST MEDFLIGHT
1300 VICTORS WAY	ANN ARBOR	MI	48108	382684671	AEROMEDICAL TRANSPORT	MI	501(C)(3)	LINE 9	TRINITY HEALTH-MICHIGAN	0
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	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	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	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	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	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	0
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	0
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	0
OAKLAND MERCY HOSPITAL
601 EAST 2ND STREET	OAKLAND	NE	68045	208072234	HEALTHCARE SERVICES	NE	501(C)(3)	LINE 3	MERCY HEALTH SERVICES-IOWA CORP	0
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
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	0
PROFESSIONAL MED TEAM
965 FORK STREET	MUSKEGON	MI	494423257	382638284	MEDICAL CARE, TRANSPORTATION AND EDUCATION	MI	501(C)(3)	LINE 9	TRINITY HEALTH-MICHIGAN	0
PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVE	FRESNO	CA	93720	942839324	HEALTHCARE SERVICES	CA	501(C)(3)	LINE 11A, I	SAINT AGNES MEDICAL CENTER	0
SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVE	FRESNO	CA	93720	941437713	HEALTHCARE SERVICES	CA	501(C)(3)	LINE 3	TRINITY HEALTH CORPORATION	0
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	0
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	0
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 7	SAINT ALPHONSUS MEDICAL CENTER - BAKER CITY	0
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	0
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	0
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	0
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	0
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	0
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	0
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	0
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	0
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
PO BOX 1935	SOUTH BEND	IN	466341935	350868157	HEALTHCARE SERVICES	IN	501(C)(3)	LINE 3	SAINT JOSEPH REGIONAL MEDICAL CENTER INC	0
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	0
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	0
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	0
SAINT JOSEPH'S TOWER INC
PO BOX 9184	FARMINGTON HILLS	MI	483339184	311040468	PROVIDES HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS	IN	501(C)(3)	LINE 9	TRINITY CONTINUING CARE SERVICES-INDIANA	0
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	0
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	0
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	0
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	0
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	0
TRINITY CONTINUING CARE SERVICES
PO BOX 9184	FARMINGTON HILLS	MI	483339184	382559656	MANAGEMENT SERVICES FOR LONG TERM CARE AND SENIOR LIVING FACILITIES	MI	501(C)(3)	LINE 11A, I	TRINITY HEALTH CORPORATION	0
TRINITY CONTINUING CARE SERVICES - INDIANA INC
PO BOX 9184	FARMINGTON HILLS	MI	483339184	930907047	PROVIDES LONG-TERM CARE AND RESIDENTIAL HOUSING	IN	501(C)(3)	LINE 9	TRINITY CONTINUING CARE SERVICES	0
TRINITY HEALTH - MICHIGAN
20555 VICTOR PARKWAY	LIVONIA	MI	48152	382113393	HEALTHCARE SERVICES	MI	501(C)(3)	LINE 3	TRINITY HEALTH CORPORATION	0
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	0
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	0
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	0
TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAY	LIVONIA	MI	48152	382621935	HOME HEALTH CARE SYSTEM MANAGEMENT SERVICES	MI	501(C)(3)	LINE 11A, I	TRINITY HEALTH CORPORATION	0
CONTINUING CARE MANAGEMENT SERVICES NETWORK
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	352336834	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
VNA HOME HEALTH & HOSPICE
50 FODEN ROAD	SOUTH PORTLAND	ME	04106	010246804	HOME HEALTH & HOSPICE	ME	501(C)(3)	LINE 11A, I	MERCY HEALTH SYSTEM OF MAINE	0
MERCY HOSPITAL
144 STATE STREET	PORTLAND	MA	04101	010211534	HOSPITAL	ME	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF MAINE	0
MERCY HEALTH SYSTEM OF MAINE
144 STATE STREET	PORTLAND	MA	04101	010484074	MANAGEMENT & SUPPORT SERVICES	ME	501(C)(3)	LINE 11C, III-FI	CATHOLIC HEALTH EAST	0
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	0
ST MARY'S WOODLAND VILLAGE INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141675183	DISCONTINUED OPERATIONS	NY	501(C)(3)	LINE 9	SETON HEALTH SYSTEM INC	0
MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVD	ALBANY	NY	12208	141717564	DAY CARE CENTER	NY	501(C)(3)	LINE 9	ST PETER'S HEALTH CARE SERVICES	0
OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE	GUILDERLAND	NY	12084	141743506	NURSING HOME FACILITY	NY	501(C)(3)	LINE 3	ST PETER'S HEALTH CARE SERVICES	0
ST PETER'S AUXILIARY
315 SOUTH MANNING BLVD	ALBANY	NY	01228	222843206	AUXILIARY	NY	501(C)(3)	LINE 11A, I	ST PETER'S HEALTH CARE SERVICES	0
ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVD	ALBANY	NY	12208	222702507	MANAGEMENT & SUPPORT SERVICES	NY	501(C)(3)	LINE 9	ST PETER'S HEALTH PARTNERS	0
ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD	ALBANY	NY	12208	141348692	HOSPITAL	NY	501(C)(3)	LINE 3	ST PETER'S HEALTH CARE SERVICES	0
ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309	ALBANY	NY	12208	222262982	FUNDRAISING & PUBLIC RELATIONS	NY	501(C)(3)	LINE 7	ST PETER'S HEALTH CARE SERVICES	0
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	0
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	0
THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVD	RENSSELAER	NY	12144	141608921	SERVING SERIOUSLY ILL PEOPLE & THEIR FAMILIES	NY	501(C)(3)	LINE 3	ST PETER'S HEALTH CARE SERVICES	0
VILLA MARY IMMACULATE
301 HACKETT BLVD	ALBANY	NY	12208	141438749	NURSING HOME & PHYSICAL REHAB	NY	501(C)(3)	LINE 3	ST PETER'S HOSPITAL	0
WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOOR	ALBANY	NY	12205	141732097	SUPPORTING & STRENGTHING THE MINISTRIES OF REL. SR. MERCY	NY	501(C)(3)	LINE 9	ST PETER'S HEALTH CARE SERVICES	0
NORTHEAST HEALTH INC
2212 BURDETT AVE	TROY	NY	12180	042450756	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 11B, II	ST PETER'S HEALTH PARTNERS	0
MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVD	ALBANY	NY	12204	141338457	GENERAL HOSPITAL	NY	501(C)(3)	LINE 3	NORTHEAST HEALTH INC	0
SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVE	TROY	NY	12180	141338544	GENERAL HOSPITAL	NY	501(C)(3)	LINE 3	NORTHEAST HEALTH INC	0
THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVE	TROY	NY	12180	222743478	SUPPORTING FOUNDATION	NY	501(C)(3)	LINE 7	NORTHEAST HEALTH INC	0
SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVE	TROY	NY	12180	141710225	CHILD DAY CARE	NY	501(C)(3)	LINE 9	NORTHEAST HEALTH INC	0
SHAKER PROPERTIES INC
2212 BURDETT AVE	TROY	NY	12180	223119822	REAL ESTATE HOLDING	NY	501(C)(2)	N/A	NORTHEAST HEALTH INC	0
SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE	SCHENECTADY	NY	12308	141338386	REHABILITATION HOSPITAL	NY	501(C)(3)	LINE 3	LTC (EDDY) INC	0
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	0
CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141701597	NURSING HOME	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE	TROY	NY	12180	141725101	NURSING HOME	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST	COHOES	NY	12047	141793885	ADULT HOME/ALZHEIMERS	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
BEVERWYCK INC
40 AUTUMN DRIVE	SLINGERLANDS	NY	12159	141717028	INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
HAWTHORNE RIDGE INC
30 COMMUNITY WAY	EAST GREENBUSH	NY	12061	800102840	INDEPENDENT/ASSISTED LIVING RETIREMENT COMMUNITY	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
GLEN EDDY INC
ONE GLEN EDDY DRIVE	NISKAYUNA	NY	12309	141794150	INDEPENDENT/ASSISTED LIVING COMMUNITY	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
BEECHWOOD INC
2212 BURDETT AVE	TROY	NY	12180	141651563	REAL ESTATE HOLDING	NY	501(C)(2)	N/A	LTC (EDDY) INC	0
SENIOR CARE CONNECTION INC
504 STATE ST	SCHENECTADY	NY	12305	141708754	PACE PROGRAM	NY	501(C)(3)	LINE 9	LTC (EDDY) INC	0
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	0
SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141776186	HOSPITAL	NY	501(C)(3)	LINE 3	ST PETER'S HEALTH PARTNERS	0
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	0
SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	222345416	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 11A, I	SETON HEALTH SYSTEM INC	0
SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141505031	SUPPORTING ORGANIZATION	NY	501(C)(3)	LINE 9	SETON HEALTH SYSTEM INC	0
SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141809134	LICENSED HOME HEALTH AGENCY	NY	501(C)(3)	LINE 3	SETON HEALTH SYSTEM INC	0
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	0
LTC (EDDY) INC
2212 BURDETT AVE	TROY	NY	12180	222564710	ELDERLY HEALTH/HOUSING SUPPORTING ORG	NY	501(C)(3)	LINE 11A, I	NORTHEAST HEALTH INC	0
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	0
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	0
PROVIDENCE PLACE INC
5 GAMELIN STREET	HOLYOKE	MA	01040	043404084	RETIREMENT COMMUNITY	MA	501(C)(3)	LINE 9	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	042182395	BEHAVIORAL CARE	MA	501(C)(3)	LINE 9	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	042501711	LONG TERM CARE	MA	501(C)(3)	LINE 3	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	043398280	ACUTE CARE	MA	501(C)(3)	LINE 3	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	264033168	NEUROSURGERY MEDICAL SERVICES	MA	501(C)(3)	LINE 3	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	222541103	LONG TERM CARE	MA	501(C)(3)	LINE 3	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	043398374	MANAGEMENT & SUPPORT SERVICES	MA	501(C)(3)	LINE 11A, I	CATHOLIC HEALTH EAST	0
MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	01040	453086711	ACUTE CARE	MA	501(C)(3)	LINE 3	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
PIONEER VALLEY CARDIOLOGY ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 213	HOLYOKE	MA	01040	454208896	CARDIOLOGY SERVICES	MA	501(C)(3)	LINE 4	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 213	HOLYOKE	MA	01040	454884805	ONCOLOGY MEDICAL SERVICES	MA	501(C)(3)	N/A	SISTERS OF PROVIDENCE HEALTH SYSTEM INC	0
MCAULEY CENTER INC
275 STEELE ROAD	WEST HARTFORD	CT	06117	061058086	INDEPENDENT LIVING	CT	501(C)(3)	LINE 9	MERCY COMMUNITY HEALTH INC	0
MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061492707	MANAGEMENT & SUPPORT SERVICES	CT	501(C)(3)	LINE 11A, I	CATHOLIC HEALTH EAST	0
MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061488137	IN HOME HEALTH CARE	CT	501(C)(3)	LINE 9	MERCY COMMUNITY HEALTH INC	0
MERCY SERVICES
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061453323	SUPPORT SERVICES	CT	501(C)(3)	LINE 1	MERCY COMMUNITY HEALTH INC	0
MERCYKNOLL INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060757380	SKILLED NURSING	CT	501(C)(3)	LINE 3	MERCY COMMUNITY HEALTH INC	0
SAINT MARY HOME II INC
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	061164104	ELDERLY CARE	CT	501(C)(3)	LINE 3	MERCY COMMUNITY HEALTH INC	0
ST MARY HOME INCORPORATED
2021 ALBANY AVENUE	WEST HARTFORD	CT	06117	060646843	SKILLED NURSING	CT	501(C)(3)	LINE 3	MERCY COMMUNITY HEALTH INC	0
MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUE	TUPPER LAKE	NY	12986	150532211	IN DISSOLUTION	NY	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
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	0
UIHLEIN MERCY CENTER
185 OLD MILITARY ROAD	TUPPER LAKE	NY	12986	150532190	IN DISSOLUTION	NY	501(C)(3)	LINE 3	MERCY HEALTHCARE CENTER	0
ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREET	HORNELL	NY	14843	161486437	FOUNDATION	NY	501(C)(3)	LINE 7	ST JAMES MERCY HEALTH SYSTEM INC	0
ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREET	HORNELL	NY	14843	223127184	MANAGEMENT & SUPPORT SERVICES	NY	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
ST JAMES MERCY HOSPITAL
411 CANISTEO STREET	HORNELL	NY	14843	160743310	HOSPITAL	NY	501(C)(3)	LINE 3	ST JAMES MERCY HEALTH SYSTEM INC	0
MAXIS MEDICAL SERVICES
100 LINCOLN AVE	CARBONDALE	PA	18407	232577185	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3	MAXIS HEALTH SYSTEM	0
MARIAN COMMUNITY HOSPITAL
100 LINCOLN AVE	CARBONDALE	PA	18407	240711230	HOSPITAL	PA	501(C)(3)	LINE 3	MAXIS HEALTH SYSTEM	0
MARIAN COMMUNITY HOSPITAL AUXILIARY
100 LINCOLN AVE	CARBONDALE	PA	18407	251874733	FUNDRAISING	PA	501(C)(3)	LINE 11B, II	MAXIS HEALTH SYSTEM	0
MAXIS FOUNDATION
100 LINCOLN AVE	CARBONDALE	PA	18407	232330090	FUNDRAISING	PA	501(C)(3)	LINE 11B, II	MAXIS HEALTH SYSTEM	0
MAXIS HEALTH SYSTEM
100 LINCOLN AVE	CARBONDALE	PA	18407	911940902	HEALTH CARE SYSTEM	PA	501(C)(3)	LINE 11B, II	MAXIS HEALTH SYSTEM	0
TRI-COUNTY HUMAN SERVICES CENTER INC
PO BOX 517	CARBONDALE	PA	18407	231938528	BEHAVIORAL HEALTH ORGANIZATION	PA	501(C)(3)	LINE 7	MAXIS HEALTH SYSTEM	0
COLUMBUS ACQUISITION CORP
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	262616342	INACTIVE ENTITY	NJ	501(C)(3)	LINE 9	SAINT MICHAELS MEDICAL CENTER	0
SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUE	NEWARK	NJ	07102	262616046	HOSPITAL	NJ	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
ST JAMES CARE INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	262616230	INACTIVE ENTITY	NJ	501(C)(3)	LINE 9	SAINT MICHAELS MEDICAL CENTER	0
ST MICHAEL'S FOUNDATION INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	223311976	FOUNDATION	NJ	501(C)(3)	LINE 11A, I	SAINT MICHAELS MEDICAL CENTER	0
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
1160 RAYMOND BOULEVARD	NEWARK	NJ	07102	223100162	MEDICAL PROPERTY HOLDING COMPANY	NJ	501(C)(2)	N/A	SAINT MICHAELS MEDICAL CENTER	0
LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUE	TRENTON	NJ	08629	222797282	HEALTH SERVICES	NJ	501(C)(3)	LINE 11A, I	ST FRANCIS MEDICAL CENTER TRENTON NJ	0
ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	521025476	FOUNDATION	NJ	501(C)(3)	LINE 11A, I	ST FRANCIS MEDICAL CENTER TRENTON NJ	0
ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUE	TRENTON	NJ	08629	223431049	HOSPITAL	NJ	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232519529	INACTIVE ENTITY	PA	501(C)(3)	LINE 9	ST MARY MEDICAL CENTER	0
LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232571699	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 9: 509(A)(2)	ST MARY MEDICAL CENTER	0
LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	262976184	ELDERLY CARE	PA	501(C)(3)	LINE 9	ST MARY MEDICAL CENTER	0
ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	231913910	HOSPITAL	PA	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232567468	FOUNDATION	PA	501(C)(3)	LINE 7	ST MARY MEDICAL CENTER	0
EAST NORRITON PHYSICIAN SERVICES
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232515999	PHYSICIAN SERVICES	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231352191	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 301	SPRINGFIELD	PA	19064	232325059	HOME HEALTH	PA	501(C)(3)	LINE 9	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232829864	FUNDRAISING	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY HEALTH PLAN
C/O ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	222483605	HEALTH PLANS	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232212638	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310	SPRINGFIELD	PA	19064	231352099	HOME HEALTH	PA	501(C)(3)	LINE 9	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 301	SPRINGFIELD	PA	19064	232325058	HOME HEALTH	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232627944	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	231396763	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
NAZARETH HEALTH CARE FOUNDATION
2701 HOLME AVENUE	PHILADELPHIA	PA	19152	232300951	FUNDRAISING	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
NAZARETH HOSPITAL
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232794121	ACUTE CARE HOSPITAL	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	203261266	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
NE PHYSICIAN SERVICES
2601 HOLME AVENUE	PHILADELPHIA	PA	19152	232497355	PHYSICIAN PRACTICES	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
ST AGNES CONTINUING CARE CENTER
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232840137	CONTINUING CARE SERVICES	PA	501(C)(3)	LINE 3	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
ST AGNES CONTINUING CARE CENTER FOUNDATION
1900 S BROAD STREET	PHILADELPHIA	PA	19145	232415137	FUNDRAISING	PA	501(C)(3)	LINE 11B, II	MERCY HEALTH SYSTEM OF SOUTHEASTERN PENNSYLVANIA	0
LIFE AT LOURDES INC
1600 HADDON AVENUE	CAMDEN	NJ	08108	261854750	ELDERLY CARE	NJ	501(C)(3)	LINE 3	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
LOURDES ANCILLARY SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568525	SUPPORTING ORGANIZATION	NJ	501(C)(3)	LINE 11B, II	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUE	CAMDEN	NJ	08108	263237625	HOSPITAL	NJ	501(C)(3)	LINE 3	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROAD	WILLINGBORO	NJ	08046	223612265	HOSPITAL	NJ	501(C)(3)	LINE 3	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUE	CAMDEN	NJ	08103	222568528	MANAGEMENT & SUPPORT SERVICES	NJ	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
OUR LADY OF LOURDES HEALTH FOUNDATION INC
1600 HADDON AVENUE	CAMDEN	NJ	08103	222351960	FOUNDATION	NJ	501(C)(3)	LINE 7	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUE	CAMDEN	NJ	08103	210635001	HOSPITAL	NJ	501(C)(3)	LINE 3	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUE	CAMDEN	NJ	08108	274357794	CARDIOLOGY SERVICES	NJ	501(C)(3)	LINE 3	OUR LADY OF LOURDES HEALTH CARE SERVICES	0
FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500	WILMINGTON	DE	19805	223008680	ELDERCARE	DE	501(C)(3)	LINE 9	ST FRANCIS HOSPITAL	0
ST FRANCIS FOUNDATION
PO BOX 2500	WILMINGTON	DE	19805	510374158	FOUNDATION	DE	501(C)(3)	LINE 11B, II	ST FRANCIS HOSPITAL	0
ST FRANCIS HOSPITAL
PO BOX 2500	WILMINGTON	DE	19805	510064326	HOSPITAL	DE	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
LIFE AT ST FRANCIS HEALTHCARE INC
7TH CLAYTON STREETS	WILMINGTON	DE	19805	452569214	ELDERLY CARE	DE	501(C)(3)	LINE 3	ST FRANCIS HOSPITAL	0
MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUE	PITTSBURGH	PA	15213	943436142	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 9	PITTSBURGH MERCY HEALTH SYSTEM	0
MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	251310602	INACTIVE ENTITY	PA	501(C)(3)	LINE 9	PITTSBURGH MERCY HEALTH SYSTEM	0
MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREET	PITTSBURGH	PA	15233	251604115	COMMUNITY TREATMENT	PA	501(C)(3)	LINE 9	PITTSBURGH MERCY HEALTH SYSTEM	0
PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUE	PITTSBURGH	PA	15213	251464211	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
ST JOSEPH'S OF THE PINES INC
100 GOSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	560694200	HOSPITAL	NC	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
LIFE ST JOSEPH OF THE PINES INC
100 GOSSMAN DRIVE SUITE B	SOUTHERN PINES	NC	28387	272159847	HEALTHCARE SERVICES	NC	501(C)(3)	LINE 3	ST JOSEPH'S OF THE PINES INC	0
MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866	ROME	GA	30162	581366508	COMMUNITY OUTREACH	GA	501(C)(3)	LINE 7	SAINT JOSEPH'S HEALTH SYSTEM INC	0
SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREET	ATLANTA	GA	30312	581744848	MANAGEMENT & SUPPORT SERVICES	GA	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
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	0
SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREET	ATLANTA	GA	30312	581448522	FUNDRAISING	GA	501(C)(3)	LINE 11B, II	SAINT JOSEPH'S HEALTH SYSTEM INC	0
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	0
ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREET	ATHENS	GA	30606	580566223	HOSPITAL	GA	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
ST MARY'S FOUNDATION INC
1230 BAXTER STREET	ATHENS	GA	30606	582544232	FUNDRAISING	GA	501(C)(3)	LINE 11B, II	ST MARY'S HEALTH CARE SYSTEM INC	0
ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREET	ATHENS	GA	30606	020576648	ASSISTED LIVING & RETIREMENT COMMUNITY	GA	501(C)(3)	LINE 3	ST MARY'S HEALTH CARE SYSTEM INC	0
ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREET	ATHENS	GA	30606	261858563	HOSPITAL / PHYSICIAN SERVICES	GA	501(C)(3)	LINE 3	ST MARY'S HEALTH CARE SYSTEM INC	0
GOOD SAMARITAN HOSPITAL INC
1201 SILOAM ROAD	GREENSBORO	GA	30462	261720984	HOSPITAL	GA	501(C)(3)	LINE 3	SAINT JOSEPH'S HEALTH SYSTEM INC	0
MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	636002215	HOSPITAL	AL	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVE	DAPHNE	AL	36526	273163002	HOSPITAL	AL	501(C)(3)	LINE 3	MERCY MEDICAL CORPORATION	0
ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 269	PALM HARBOR	FL	34684	581492325	MANAGEMENT & SUPPORT SERVICES	FL	501(C)(3)	LINE 11B, II	CATHOLIC HEALTH EAST	0
ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 269	PALM HARBOR	FL	34684	590624442	GRANT-MAKING ORGANIZATION	FL	501(C)(3)	LINE 11A, I	ALLEGANY FRANCISCAN MINISTRIES INC	0
HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	590791028	HOSPITAL-HEALTHCARE PROVIDER	FL	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
HOLY CROSS LONG-TERM INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650787320	MEDICAL SERVICES	FL	501(C)(3)	LINE 3	HOLY CROSS HOSPITAL INC	0
HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAY	FT LAUDERDALE	FL	33308	650666283	MEDICAL BUILDING REAL ESTATE MANAGEMENT	FL	501(C)(2)	N/A	HOLY CROSS HOSPITAL INC	0
SSJ HEALTH FOUNDATION INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	591709438	FUNDRAISING	FL	501(C)(3)	LINE 7	MERCY HOSPITAL INC	0
MERCY HOSPITAL INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	590791034	HOSPITAL	FL	501(C)(3)	LINE 3	CATHOLIC HEALTH EAST	0
MERCY MEDICAL DEVELOPMENT INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	592789194	OUTPATIENT SERVICES	FL	501(C)(3)	LINE 9	MERCY HOSPITAL INC	0
MERCY MISSION SERVICES INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	650435764	HEALTH CARE	FL	501(C)(3)	LINE 11A, I	MERCY HOSPITAL INC	0
MERCY OUTPATIENT SERVICES INC DBA SISTER EMMANUEL HOSPITAL
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	510461511	HOSPITAL	FL	501(C)(3)	LINE 3	MERCY HOSPITAL INC	0
GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	233068656	HEALTH CARE	PA	501(C)(3)	LINE 7	CATHOLIC HEALTH EAST	0
INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	650556413	MANAGEMENT & SUPPORT SERVICES	PA	501(C)(3)	LINE 11A, I	CATHOLIC HEALTH EAST	0
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	0

Form990 Schedule R Part III Form990ScheduleRPartIII (47 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
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		MOUNT CARMEL HEALTH SYSTEM	RELATED	41757	589791	0	1	0.50000
CENTER FOR DIGESTIVE CARE LLC
5300 ELLIOTT DRIVE	YPSILANTI	MI	48197	030447062	PROVIDE GASTROINTESTINAL SERVICES	MI	N/A
CENTRAL OHIO SLEEP MEDICINE LTD
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311701029	SLEEP MEDICINE SERVICES	OH		MOUNT CARMEL HEALTH SYSTEM	RELATED			0	0	0.60000
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 GYNONCOLOGY SERVICES LLC
1055 N CURTIS RD	BOISE	ID	83706	202975807	PROVIDE GYN ONCOLOGY SERVICES	ID	N/A
INTERMOUNTAIN MEDICAL IMAGING LLC
877 WEST MAIN ST STE 603	BOISE	ID	83702	820514422	PROVIDE IMAGING SERVICES	ID	N/A
LOYOLA AMBULATORY SURGERY CENTER
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		MOUNT CARMEL HEALTH SYSTEM	RELATED	406362	4162351	0	1	0.49870
MCMC POB III LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311392994	MEDICAL OFFICE BUILDING RENTAL	OH		MOUNT CARMEL HEALTH SYSTEM	RELATED	1203911	438076	0	1	0.25990
MEDILUCENT MOB I
793 W STATE STREET	COLUMBUS	OH	43222	204911370	MEDICAL OFFICE BUILDING RENTAL	OH		MOUNT CARMEL HEALTH SYSTEM	RELATED	44494	1963654	0	1	0.25150
MERCY ADVANCED MRI LLC
2525 SOUTH MICHIGAN AVE	CHICAGO	IL	60616	262116721	SUBLEASE MRI EQUIPMENT	IL	N/A
MERCY HEART & VASCULAR LLC
2525 SOUTH MICHIGAN AVE	CHICAGO	IL	60616	205272726	SUBLEASE CT EQUIPMENT	IL	N/A
MERCY HEART CTR OP SERVICES LLC
1000 4TH STREET SW	MASON CITY	IA	50401	134237594	CARDIOVASCULAR SERVICES	IA	N/A
MICHIANA HEALTH INFORMATION NETWORK LLC
215 WEST MADISON STREET	SOUTH BEND	IN	46601	352050128	COMMUNITY BASED CLINICAL INFO SYS & DATA DEPOSITORY	IN	N/A
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311369473	MEDICAL OFFICE BUILDING RENTAL	OH		MOUNT CARMEL HEALTH SYSTEM	RELATED	184712	1910496	0	1	0.29400
NEWCO AMBULATORY SURGERY CTR LLP
4190 24TH AVENUE	FORT GRATIOT	MI	48059	300136708	OUTPATIENT SURGERY CENTER	MI	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
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		MOUNT CARMEL HEALTH SYSTEM	RELATED	166214	1784684	0	1	0.46990
TAMARACK MEDICAL CLINIC LLC
402 OLD STATE HWY	CASCADE	ID	83611	201637921	OUTPATIENT MEDICAL SERVICES	ID	N/A
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
793 W STATE STREET	COLUMBUS	OH	43222	311784409	MEDICAL OFFICE BUILDING RENTAL	OH		MOUNT CARMEL HEALTH SYSTEM	RELATED	2024964	1405212	0	1	0.52960
WOODLAND IMAGING CENTER LLC
5301 E HURON RIVER DR	ANN ARBOR	MI	48106	760820959	RADIOLOGY/IMAGING	MI	N/A
ST PETER'S AMBULATORY SURGERY CENTER LLC
1375 WASHINGTON AVENUE STE 201	ALBANY	NY	12206	460463892	OUTPATIENT SURGERY	NY	N/A
CATHERINE HORAN BUILDING LIMITED PARTNERSHIP
1221 MAIN STREET ROOM 108	HOLYOKE	MA	010400000	042723429	PROPERTY MANAGEMENT	MA	N/A
WESTERN MASSACHUSETTS PETCT IMAGING CENTER LLC
100 BAYVIEW CIRCLE STE 400	NEWPORT BEACH	CA	92660	204744663	OUTPATIENT MEDICAL SERVICES	DE	N/A
CENTRAL NEW JERSEY HEART SERVICES LLC
29 E 29TH STREET 2ND FLOOR	BAYONNE	NJ	07002	208525458	CARDIAC PROGRAM	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
THE AMBULATORY SURGERY CENTER AT ST MARY LLC
1203 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232871206	OUTPATIENT SURGERY	PA	N/A
EAST NORRITON MEDICAL ASSOCIATES
ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232319531	MEDICAL OFFICE BUILDING	PA	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
SJV MANAGEMENT LLC
200 CENTURY PKWY STE 200E	MOUNT LAUREL	NJ	08054	202273476	RADIOLOGY	NJ	N/A
PHYSICIANS OUTPATIENT SURGERY CENTER LLC
1000 NE 56TH STREET	OAKLAND PARK	FL	33334	352325646	AMBULATORY SURGERY CENTER	FL	N/A
CENTER FOR SURGERY & DIGESTIVE ORDERS
3641 SOUTH MIAMI AVENUE	MIAMI	FL	33133	510438152	OUTPATIENT MEDICAL SERVICES	FL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (61 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
COMMUNITY HEALTH VENTURES INC
565 W WESTERN AVE	MUSKEGON	MI	49440	383522260	SOFTWARE MARKETING	MI	N/A	C	0
GOTTLIEB MANAGEMENT SERVICES INC
701 W NORTH AVE	MELROSE PARK	IL	60160	363330529	MANAGEMENT SERVICES	IL	N/A	C	0
HACKLEY HEALTH MANAGEMENT CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	382961814	WEIGHT MANAGEMENT	MI	N/A	C	0
HACKLEY HEALTH VENTURES INC
1415 LEAHY ST	MUSKEGON	MI	49442	382589959	OTHER MEDICAL SERVICES	MI	N/A	C	0
HACKLEY HEALTHCARE EQUIPMENT
1415 LEAHY ST	MUSKEGON	MI	49442	382578569	HOME MEDICAL EQUIPMENT	MI	N/A	C	0
HACKLEY PROFESSIONAL CENTER
1415 LEAHY ST	MUSKEGON	MI	49442	383024797	REAL ESTATE RENTAL	MI	N/A	C	0
HACKLEY PROFESSIONAL PHARMACY
1415 LEAHY ST	MUSKEGON	MI	49442	382447870	PHARMACY	MI	N/A	C	0
HEF INC
1415 LEAHY ST	MUSKEGON	MI	49442	383086401	OFFICE STAFFING	MI	N/A	C	0
HOLY CROSS PRIVATE HOME SERVICES CORP
11801 TECH ROAD	SILVER SPRING	MD	20904	521986562	HOME CARE SERVICES	MD	N/A	C	0
HPC CO-OWNERS ASSOCIATION
1700 CLINTON	MUSKEGON	MI	49442	270734448	CONDOMINIUM ASSOCIATION	MI	N/A	C	0
HURON ARBOR CORPORATION
5301 EAST HURON RIVER DR PO BOX 992	ANN ARBOR	MI	48106	382475644	PROVIDES OFFICE RENTAL SPACE	MI	N/A	C	0
IHA AFFILIATION CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY J	ANN ARBOR	MI	48106	383188895	MEDICAL MANAGEMENT	MI	N/A	C	0
MARYLAND CARE GROUP INC
11801 TECH ROAD	SILVER SPRING	MD	20904	521815313	HEALTHCARE HOLDING	MD	N/A	C	0
MEDNOW INC
1512 12TH AVENUE ROAD	NAMPA	ID	83686	820389927	OUTPATIENT PHARMACY	ID	N/A	C	0
MERCY MEDICAL SERVICES
801 5TH STREET	SIOUX CITY	IA	51101	421283849	PRIMARY CARE PHYSICIANS	IA	N/A	C	0
MERCY SERVICES CORPORATION
2525 SOUTH MICHIGAN AVENUE	CHICAGO	IL	60616	363227348	DORMANT	IL	N/A	C	0
MICHIGAN ATHLETIC CLUB
2500 BURTON	GRAND RAPIDS	MI	49546	382647304	ATHLETIC CLUB	MI	N/A	C	0
MOUNT CARMEL HEALTH PROVIDERS INC
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311382442	MEDICAL SERVICES	OH		C	1	MOUNT CARMEL HEALTH SYSTEM	-37113730	21165510	1.00000
NORTH IOWA MERCY MEDICAL SERVICES INC
1000 4TH ST SW	MASON CITY	IA	50401	421382308	MEDICAL SERVICES	IA	N/A	C	0
PRIORITY PLUS OF CALIFORNIA
PO BOX 27230	FRESNO	CA	93729	770395267	FORMERLY HLTH MGMT NOW DISCONTINUED OPERATIONS	CA	N/A	C	0
SAINT ALPHONSUS PHYSICIANS PA
1055 NORTH CURTIS ROAD	BOISE	ID	837061370	331078261	PHYSICIANS	ID	N/A	C	0
SAINT MARY'S HEALTH MANAGEMENT COMPANY
1640 EAST PARIS SE	GRAND RAPIDS	MI	49546	383450733	ATHLETIC CLUB	MI	N/A	C	0
SURGERY CENTER FINANCING CORPORATION
6150 EAST BROAD STREET	COLUMBUS	OH	43213	311531102	FINANCE, INSURANCE AND REAL ESTATE	OH		C	1	MOUNT CARMEL HEALTH SYSTEM			1.00000
THRE SERVICES LLC
20555 VICTOR PARKWAY	LIVONIA	MI	48152	452603654	REAL ESTATE BROKERAGE SERVICES	MI	N/A	C	0
TRINITY HEALTH EMPLOYEE BENEFIT TRUST
20555 VICTOR PARKWAY	LIVONIA	MI	48152	383410377	GRANTOR TRUST	MI	N/A	T	0
VENZKE INSURANCE COMPANY LTD
				980453602	PROVISION OF INSURANCE COVERAGE		N/A	C	0					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	0
WESTSHORE HEALTH NETWORK
1820 44TH STREET	KENTWOOD	MI	49508	383280200	PHYSICIAN HOSPITAL ORGANIZATION	MI	N/A	C	0
WORKPLACE HEALTH OF GRAND HAVEN
1415 LEAHY ST	MUSKEGON	MI	49442	383112035	OCCUPATIONAL HEALTH	MI	N/A	C	0
SAMARITAN MEDICAL OFFICE BUILDING INC
2212 BURDETT AVENUE	TROY	NY	12180	141607244	REAL ESTATE	NY	N/A	C	0
AFFILIATED MANAGEMENT SERVICES CORPORATION INC
1300 MASSACHUSETTS AVENUE	TROY	NY	12180	141668024	REAL ESTATE	NY	N/A	C	0
CATHERINE HORAN BUILDING INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	042938160	BUILDING MANAGEMENT	MA	N/A	C	0
DIVERSIFIED COMMUNITY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043128890	MEDICAL SERVICES	MA	N/A	C	0
MERCY INPATIENT MEDICAL ASSOCIATES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043029929	MEDICAL SERVICES	MA	N/A	C	0
PROVIDENCE HOME CARE INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	043317426	HEALTH CARE SERVICES	MA	N/A	C	0
SYSTEM COORDINATED SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 108	HOLYOKE	MA	010400000	042938181	LAB SERVICES	MA	N/A	C	0
PHYSICIANS MEDICAL OFFICE BUILDING CONDOMINIUM TRUST
1221 MAIN STREET ROOM 108	HOLYOKE	MA	010400000	046608649	PROPERTY MANAGEMENT	MA	N/A	C	0
SJM PROPERTIES INC
411 CANISTEO STREET	HORNELL	NY	148482101	161294991	PROPERTY HOLDINGS	NY	N/A	C	0
CARBONDALE AREA PHYSICIANS' ASSOCIATION PC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801677	MEDICAL INSURANCE CONTRACTING	PA	N/A	C	0
CARBONDALE AREA PHYSICIANS' PHO INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232801676	INACTIVE	PA	N/A	C	0
CARBONDALE PHYSICIANS' SERVICES INC
100 LINCOLN AVE	CARBONDALE	PA	18407	232365077	PHARMACY	PA	N/A	C	0
CHESTNUT RISK SERVICES LTD
					INSURANCE		N/A	C	0					11 VICTORIA STREET	HAMILTON	BD	BD
LIFECARE PHYSICIANS PC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	261649038	HEALTH CARE SERVICES	NJ	N/A	C	0
MULTICARE PLUS INC
601 HAMILTON AVENUE	TRENTON	NJ	086291986	223435844	INACTIVE	NJ	N/A	C	0
LANGHORNE SERVICES II INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	253795549	GENERAL PARTNER OF LMOB PARTNERS, II	PA	N/A	C	0
LANGHORNE SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD	LANGHORNE	PA	19047	232625981	GENERAL PARTNER OF LMOB PARTNERS,	PA	N/A	C	0
GATEWAY HEALTH PLAN INC
600 GRANT STREET	PITTSBURGH	PA	15219	251505506	HEALTH CARE	PA	N/A	C	0
GATEWAY HEALTH PLAN INC OF OHIO
600 GRANT STREET	PITTSBURGH	PA	15219	300282076	HEALTH CARE	PA	N/A	C	0
MCMC EASTWICK INC
C/O MHS ONE WEST ELM STREET	CONSHOHOCKEN	PA	19428	232184261	MEDICAL OFFICE BUILDINGS	PA	N/A	C	0
HEALTH MANAGEMENT SERVICES ORG INC
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223366580	HEALTH CARE BILLING	NJ	N/A	C	0
LOURDES MEDEICAL ASSOCIATES PA
500 GROVE STREET SUITE 100	HADDON HEIGHTS	NJ	08035	223361862	MEDICAL SERVICES	NJ	N/A	C	0
JEANNETTE MEDICAL PROVIDERS
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	251787334	HOLDING COMPANY	PA	N/A	C	0
JEANNETTE OBGYN GROUP 1 INC
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	232890748	HOLDING COMPANY	PA	N/A	C	0
JEANNETTE PRIMARY CARE GROUP 1 INC
3805 WEST CHESTER PIKE	NEWTOWN SQUARE	PA	19073	232890743	HOLDING COMPANY	PA	N/A	C	0
GEORGIA HEALTH ENTERPRISES LLC
1230 BAXTER STREET	ATHENS	GA	30606	541806329	HEALTHCARE	GA	N/A	C	0
ST MARY'S HIGHLAND HILLS VILLAGE INC
1660 JENNINGS MILL PKLY	BOGART	GA	30622	582276801	ASSISTED LIVING	GA	N/A	C	0
GHE PHYSICIANS PC
3500 PIEDMONT ROAD	ATLANTA	GA	30305	582277939	PRACTICE MANAGEMENT	GA	N/A	C	0
NURSING NETWORK INC
4725 NORTH FEDERAL HIGHWAY	FORT LAUDERDALE HIGHWA	FL	333080000	591145192	MEDICAL SERVICES	FL	N/A	C	0
MERCY PHYSICIAN GROUP INC
3663 SOUTH MIAMI AVENUE	MIAMI	FL	33133	202970015	HEALTH CARE	FL	N/A	C	0
STELLA MARIS INSURANCE COMPANY LIMITED
				980078266	INSURANCE		N/A	C	0					PO BOX 69	GRAND CAYMAN	CJ	CJ	CAYMAN ISLANDS	KY1-1102
CATHOLIC HEALTH EAST SENIOR SERVICES
3805 WEST CHESTER PIKE SUITE 100	NEWTOWN SQUARE	PA	19073	371572595	SENIOR SERVICES	PA	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (35 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
TRINITY HEALTH CORPORATION
E	30000000	PER BOOKS
TRINITY HEALTH CORPORATION
M	67455402	PER BOOKS
TRINITY HEALTH CORPORATION
P	68967126	PER BOOKS
TRINITY HEALTH CORPORATION
Q	1930377	PER BOOKS
TRINITY HEALTH CORPORATION
R	21707011	PER BOOKS
TRINITY HEALTH CORPORATION
B	17082000	PER BOOKS
MOUNT CARMEL COLLEGE OF NURSING
B	694735	PER BOOKS
MOUNT CARMEL COLLEGE OF NURSING
K	1802411	PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
C	384422	PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
L	907961	PER BOOKS
MOUNT CARMEL HEALTH SYSTEM FOUNDATION
K	155691	PER BOOKS
DILEY RIDGE MEDICAL CENTER
A	458240	PER BOOKS
DILEY RIDGE MEDICAL CENTER
L	1585348	PER BOOKS
MOUNT CARMEL HEALTH PROVIDERS INC
A	1093081	PER BOOKS
MOUNT CARMEL HEALTH PROVIDERS INC
L	3147606	PER BOOKS
MOUNT CARMEL HEALTH PROVIDERS INC
M	1466467	PER BOOKS
MOUNT CARMEL HEALTH PROVIDERS INC
P	1224012	PER BOOKS
MOUNT CARMEL HEALTH PROVIDERS INC
K	7525502	PER BOOKS
TRINITY HEALTH - MICHIGAN
L	127779	PER BOOKS
TRINITY HEALTH - MICHIGAN
M	2012368	PER BOOKS
TRINITY HEALTH - MICHIGAN
Q	55662	PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC
L	220830	PER BOOKS
SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC
L	1191771	PER BOOKS
TRINITY HOME HEALTH SERVICES INC
P	141158	PER BOOKS
MOUNT CARMEL HEALTH PLAN INC
K	7268206	PER BOOKS
MOUNT CARMEL HEALTH PLAN INC
C	20000000	PER BOOKS
MCE MOB IV LIMITED PARTNERSHIP
C	259116	PER TAX RETURN
MCMC POB III LIMITED PARTNERSHIP
C	1129334	PER TAX RETURN
CENTRAL OHIO SLEEP MEDICINE LTD
C		PER TAX RETURN
WESTAR MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP
C	1817836	PER TAX RETURN
MOUNT CARMEL EAST POB III LIMITED PARTNERSHIP
C	76230	PER TAX RETURN
MOUNT CARMEL HEALTH PLAN INC
L	79141989	PER BOOKS
MEDILUCENT MOB I
C	87500	PER TAX RETURN
ST ANN'S MEDICAL OFFICE BUILDING II LIMITED PARTNERSHIP
C	121935	PER TAX RETURN
MOUNT CARMEL HEALTH INSURANCE COMPANY
L	584172	PER BOOKS