MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PA (EIN 23-1352191)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349304450
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 G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T10:59:55-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	861065772	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 Market Street 25th Floor	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352191	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mercy Catholic Medical Center	BusinessNameLine1
Business Name Line2	of Southeastern Pennsylvania	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	6105676000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One West Elm Street No 100	AddressLine1
City	Conshohocken	City
State	PA	State
ZIP Code	194284108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joseph H Bradley	Name
Title	CFO/Senior VP of Finance, MHS	Title
Phone	6105676000	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	William J Homer	Name
PTIN	P00994519	PTIN
Phone	2152462300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	H Ray Welch Jr	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	One West Elm Street No 100	AddressLine1
City	Conshohocken	City
State	PA	State
ZIP Code	194284108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	319405127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.mercyhealth.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	See Schedule O.Mercy Catholic Medical Center is part of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries.To fulfill that mission, we strive to create an environment that is caring and compassionate within our health system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. Through innovative medicine and compassionate care, our hospitals work together to nurture our patients and their families through the healing process with superior services and spiritual support. SEPA is a member of Catholic Health East ("CHE").	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	2579	TotalNbrEmployees
Total Nbr Volunteers	507	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3010331	ContributionsGrantsPriorYear
Contributions Grants Current Year	3094756	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	364704898	ProgramServiceRevenuePriorYear
Program Service Revenue CY	302909024	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8406356	OtherRevenuePriorYear
Other Revenue Current Year	13333417	OtherRevenueCurrentYear
Total Revenue Prior Year	376121585	TotalRevenuePriorYear
Total Revenue Current Year	319337197	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21255	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	22350	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	152788997	SalariesEtcPriorYear
Salaries Etc Current Year	152626839	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	215068556	OtherExpensePriorYear
Other Expenses Current Year	166306813	OtherExpensesCurrentYear
Total Expenses Prior Year	367878808	TotalExpensesPriorYear
Total Expenses Current Year	318956002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8242777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	381195	RevenuesLessExpensesCY
Total Assets BOY	177153917	TotalAssetsBOY
Total Assets EOY	184500127	TotalAssetsEOY
Total Liabilities BOY	249011127	TotalLiabilitiesBOY
Total Liabilities EOY	258107514	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-71857210	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-73607387	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O.Mercy Catholic Medical Center is part of Mercy Health System of Southeastern PA ("SEPA"). Our mission is to be a partner in the healing ministry of the Catholic Church in the spirit of the Sisters of Mercy and Hope Ministries.To fulfill that mission, we strive to create an environment that is caring and compassionate within our health system and in our service to the community. We are dedicated to being a transforming, healing presence that supports healthy communities, addresses the diverse health needs of our neighbors at every stage of life, and is accessible to all, including the often forgotten poor and disadvantaged. Through innovative medicine and compassionate care, our health system works together to nurture our patients and their families through the healing process with superior services and spiritual support. SEPA is a member of Catholic Health East ("CHE").	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	278688966	Expense
Grants	22350	Grants
Revenue	313440012	Revenue
Description	See Schedule O.Patient Care: Mercy Catholic Medical Center provides quality healthcare regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of Mercy Catholic Medical Center, it is recognized that not all individuals possess the ability to purchase essential medical services, and further that our mission is to serve the community with respect to providing healthcare services and healthcare education. Mercy Catholic Medical Center remains focused on our mission to further the healing ministry of Jesus Christ, especially for the poor and underserved community. Mercy Catholic Medical Center provides free care, subsidizes the care of Medicare and Medicaid patients where the government reimbursement is below costs, and sponsors health programs and activities for the community. These programs include wellness programs, community education programs, special programs for the elderly, handicapped, medically underserved and a variety of broad community support activities. Mercy Catholic Medical Center serviced 19,807 discharges providing 88,911 patient days of which: Patients covered under the Medicare program were 9,045 discharges and 44,898 patient days. Patients covered under the Medicaid program were 7,439 discharges and 24,115 patient days. Mercy Catholic Medical Center provides care to persons covered by governmental programs at below cost. Recognizing its mission to the community, services are provided to both Medicare and Medicaid patients. To the extent that reimbursement from Medicaid is below cost, Mercy Catholic Medical Center recognizes these amounts as charity care in meeting its mission to the community. The unreimbursed value of providing care to these patients was $2,754,791 for the twelve month period ended December 31, 2012. Charity care is also provided through many reduced price services and free programs offered throughout the year based upon the activities and services which Mercy Catholic Medical Center believes will serve a bona fide community health need. These include (1) Benefits for the Broader Community: (a) Community Health Improvement Services and Community Benefit Operations: $940,381, (b) Subsidized Health Services: $18,312,607, (c) Cash in Kind Contributions to Community Groups: $49,227, The Total Benefits for the Broader Community was $19,302,215. These also include (2) Benefits to the Poor: (a) Traditional Charity Care Cost: $3,798,020, (b) Unpaid Costs of Medicaid $2,754,791, Total Benefit to the Poor was $1,043,229. The Total Community Benefit for the twelve-month period ended December 31, 2012 was $20,345,444. The total expense incurred to Mercy Catholic Medical Center for program services for the twelve-month period ending December 31, 2012 was $275,164,287 (235,158 Patients).	Description
Total Program Service Expense	278688966	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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	313	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2579	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Anthony D Fanelli Jr	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6105676000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One West Elm Street Suite 100	AddressLine1
City	Conshohocken	City
State	PA	State
ZIP Code	194284108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Clifford E Schott Jr MD
Board Member	1.00	X	0	0	0
David D Clark
President & CEO MHS	0.10	X	0	401992	29859	60.90	X
Emma C Chappell
Board Member	1.00	X	0	0	0
H Ray Welch Jr
President & CEO MHS	0.10	X	0	1241682	34699	60.90	X
Jacqueline B Mosley
Board Member	1.00	X	0	0	0
Julia Chinn
Board Member	1.00	X	0	0	0
Kathryn Connelly-Conallen
Senior VP CEO MHS Acute Operations	30.00	X	427889	0	15460	30.00	X
Leo M Garonski Esquire
Board Member	1.00	X	0	0	0	1.00
Maggie E Powell
Board Member	1.00	X	0	0	0
Sister Marianne Grace RSM
Chairperson	1.00	X	0	0	0		X
Monsignor Federico A Britto
Board Member	1.00	X	0	0	0
Roman McDonald
Board Member	1.00	X	0	0	0
Shirley Randleman
Board Member	1.00	X	0	0	0
Sister Kathleen E Kearney RSM
Board Member	1.00	X	0	0	0
Sister Patricia Carroll RSM
Board Member	1.00	X	0	0	0
Sister Rose Martin RSM
Board Member	1.00	X	0	0	0
Steven L Sheaffer PharmD
Board Member	1.00	X	0	0	0
Thomas J Judge Sr
Board Member	1.00	X	0	0	0
Joseph H Bradley
Senior VP & CFO MHS	0.10		0	617304	36505	59.90	X
Mark T Bullock
Assistant Secretary	0.10		0	599120	32957	59.90	X
Vincent P Haley Esquire
Corporate Secretary	1.00		0	0	0	2.20	X
Karen Javie
Executive Director MFH	40.00		233360	0	27925		X
Susan M Cusack
Executive Director MPH	40.00		273423	0	27087		X
Donald E Halberstadt
CFO MPH	40.00		249123	0	32531		X
Donald Shenk
CFO MFH	40.00		231633	0	28278		X
Sharon Carney
CMO MCMC	40.00		433431	0	14147			X
Mathew Mathew
Associate CMO MPH	27.00		158677	167364	27747	33.00		X
James R Roberts
Director of Emergency Medicine MCMC	40.00		385879	0	40275			X
Linda Kauffman
CNO MFH	40.00		203424	0	29182			X
Michael Beshel
CNO MPH	27.00		95430	95610	8625	33.00		X
Arnold R Eiser
VP of Medical Education MFH	40.00		357172	0	34348				X
Eric Deppert
Physician	40.00		223762	0	19019				X
Susan Y Vital
Registered Nurse	40.00		212054	0	37398				X
Lee Silverman
Psychiatrist	40.00		210325	0	32440				X
Eric Green MD
Physician	40.00		167547	0	29821				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3863129	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3123072	TotalReportableCompFrmRltdOrgs
Total Other Compensation	538303	TotalOtherCompensation
Number Individuals GT100 K	201	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MERCY DIAGNOSTIC IMAGING
2701 W CHESTER PIKE SUITE 103	BROOMALL	PA	19008	RADIOLOGY SERVICES	3961567
SODEXO INC
1615 BRETT RD SODEXO LOCK BOX 8673	NEW CASTLE	DE	19720	FOOD SERVICES	2766828
NOBLE AMERICAS GAS & POWER CORP
20 CENTER STREET	ALBANY	NY	12204	UTILITIES PROVIDER	2053917
CANDESCENT HEALING LLC
32 ELM PLACE SUITE 1 SOUTH	RYE	NY	10580	WOUND CARE SERVICES	1761220
HEALTHCARE RECEIVABLE SPECIALISTS
400 MARKET ST 5TH FL ACCOUNTS RECEI	PHILADELPHIA	PA	19106	COLLECTIONS	1530879

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Fundraising Events	127275	FundraisingEvents
Government Grants	2434907	GovernmentGrants
All Other Contributions	532574	AllOtherContributions
Total Contributions	3094756	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Net Patient Service Re	Description
Business Code	621110	BusinessCode
Total Revenue Column	302909024	TotalRevenueColumn
Related Or Exempt Function Income	302909024	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	302909024	TotalProgramServiceRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1685273	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1685273	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1685273	TotalRevenueColumn
Exclusion	$1,685,273	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	66860	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	127275	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	67930	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1070	TotalRevenueColumn
Exclusion	-$1,070	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Lab, X-Ray, and MRI Re	621500	5202741	5202741
Government Subsidy	900099	3654577	3654577
Cafeteria Income	722212	1118226		$1,118,226

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1673670	TotalRevenueColumn
Related Or Exempt Function Income	1673670	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	11649214	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	319337197	TotalRevenueColumn
Related Or Exempt Function Income	313440012	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,802,429	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	22350	Total
Program Services	22350	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2692713	Total
Program Services	2093584	ProgramServices
Management And General	599129	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	117938829	Total
Program Services	106964220	ProgramServices
Management And General	10974609	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5899027	Total
Program Services	4586494	ProgramServices
Management And General	1312533	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17142385	Total
Program Services	13328205	ProgramServices
Management And General	3814180	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8953885	Total
Program Services	6961646	ProgramServices
Management And General	1992239	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	106032	Total
Program Services	82440	ProgramServices
Management And General	23592	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15913	Total
Management And General	15913	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	248856	Total
Management And General	248856	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	73019575	Total
Program Services	59928334	ProgramServices
Management And General	13091241	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	301721	Total
Program Services	200827	ProgramServices
Management And General	100894	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	899286	Total
Program Services	699195	ProgramServices
Management And General	200091	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	236882	Total
Program Services	184176	ProgramServices
Management And General	52706	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9253944	Total
Program Services	7194942	ProgramServices
Management And General	2059002	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	18061	Total
Program Services	14042	ProgramServices
Management And General	4019	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	292254	Total
Program Services	227227	ProgramServices
Management And General	65027	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2431063	Total
Program Services	1890152	ProgramServices
Management And General	540911	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11715731	Total
Program Services	11715731	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7177391	Total
Program Services	5580422	ProgramServices
Management And General	1596969	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Patient Supplies	37826279	37826279	0
Affiliated Physicians S	12841823	9984518	2857305
Medicare Assessment Exp	6431888	6431888	0
Non-Medical Supplies	1491374	1159543	331831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1998740	Total
Program Services	1612751	ProgramServices
Management And General	385989	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	318956002	Total
Program Services	278688966	ProgramServices
Management And General	40267036	ManagementAndGeneral
Fundraising	0	Fundraising

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	36354794	BOY
EOY	32425498	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4490748	BOY
EOY	4211367	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1342177	BOY
EOY	1183235	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	364806916	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	289350315	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64852165	BOY
EOY	75456601	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70114033	BOY
EOY	71223426	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	177153917	BOY
EOY	184500127	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	59267809	BOY
EOY	66860379	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	68351310	BOY
EOY	64672421	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121392008	BOY
EOY	126574714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	249011127	BOY
EOY	258107514	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-75729045	BOY
EOY	-77011252	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1394835	BOY
EOY	926865	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2477000	BOY
EOY	2477000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-71857210	BOY
EOY	-73607387	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177153917	BOY
EOY	184500127	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	381195	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2131372	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$248,856	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	248856	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	The organization, either directly or through its member organization, is a participant in representative trade group(s) that promote the interests of health care and health care providers generally, including but not limited to, with federal, state and local elected officials and governmental agencies. This advocacy may include issues related to legislation. The organization, either directly or through its member organization, pays dues to the representative trade groups consistent with the participation requirements of such trade groups. Additionally, the organization has, either directly or through its member organization, contacts with registered lobbying firms that advocate on its behalf with federal, state and local elected officials and governmental agencies. This advocacy may include issues related to legislation. The organization, either directly or through its member organization, maintains contracts with the lobbying firms and compensation is paid through an annual retainer or other agreed upon fee structure set in advance. Compensation to such lobbying firms is not contingent upon the outcome of any engagement. Organization employees engage in advocacy efforts on issues related to health care and health care providers. Such activities consist of written and verbal communications with federal, state and local elected officials and governmental agencies on health care and health care providers generally. Where appropriate, certain organization employees are registered as lobbyists.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2477000	BeginningOfYearBalance
End Of Year Balance	2477000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2477000	BeginningOfYearBalance
End Of Year Balance	2477000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2477000	BeginningOfYearBalance
End Of Year Balance	2477000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2477000	BeginningOfYearBalance
End Of Year Balance	2477000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2477000	BeginningOfYearBalance
End Of Year Balance	2477000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	840934	OtherCostOrOtherBasis
Book Value	840934	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	206056819	OtherCostOrOtherBasis
Depreciation	161202306	Depreciation
Book Value	44854513	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	153304426	OtherCostOrOtherBasis
Depreciation	125587319	Depreciation
Book Value	27717107	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4604737	OtherCostOrOtherBasis
Depreciation	2560690	Depreciation
Book Value	2044047	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	75456601	TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescription	Book ValueBookValue
Other Reserves	38540360
Intercompany Receivable	25499885
Donor Restricted Funds	3403865
Trustee Held Funds	2084573
Other Accounts Receivable	706936
Unamortized financing costs	661907
Long-Term Notes Receivable	289180
Investment in PPIC	36720

Field	Value	IRS element (for citing)
Total Book Value Other Assets	71223426	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Pension	$54,228,370
Other Reserves	$52,849,963
Third Party Payable	$8,657,354
Other Current Liabilities	$6,244,237
Capital Leases	$2,637,185
Worker's Compensation	$1,623,605
Vested Sick Retirement Reserve	$334,000

Field	Value	IRS element (for citing)
Total Of Amounts	126574714	TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Intended Use of Endowment Funds:	Identifier
Return Reference	Part V, Line 4:	ReturnReference
Explanation	Mercy Catholic Medical Center has investments which are classified as permanent endowment based on the direction of the donors. The income from these funds support the mission of Mercy Catholic Medical Center.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Outing	NameOfEvent1
Gross Receipts Event1	194135	GrossReceiptsEvent1
Charitable Contributions Event1	127275	CharitableContributionsEvent1
Gross Revenue Event1	66860	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	5808	NonCashPrizesEvent1
Rent Facility Costs Event1	55775	RentFacilityCostsEvent1
Food And Beverage Event1	3064	FoodAndBeverageEvent1
Other Direct Expenses Event1	3283	OtherDirectExpensesEvent1
Gross Receipts Total	194135	GrossReceiptsTotal
Charitable Contributions Total	127275	CharitableContributionsTotal
Gross Revenue Total Events	66860	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5808	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	55775	RentFacilityCostsTotalEvents
Food And Beverage Total Events	3064	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3283	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67930	DirectExpenseSummaryEvents
Net Income Summary	-1070	NetIncomeSummary

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	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	0	AnnualCommunityBenefitReport

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5091058	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1293038	DirectOffsettingRevenue
Net Community Benefit Expense	3798020	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	106608398	TotalCommunityBenefitExpense
Direct Offsetting Revenue	109363189	DirectOffsettingRevenue
Net Community Benefit Expense	-2754791	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	111699456	TotalCommunityBenefitExpense
Direct Offsetting Revenue	110656227	DirectOffsettingRevenue
Net Community Benefit Expense	1043229	NetCommunityBenefitExpense
Percent Of Total Expense	0.01190	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	940381	TotalCommunityBenefitExpense
Net Community Benefit Expense	940381	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18312607	TotalCommunityBenefitExpense
Net Community Benefit Expense	18312607	NetCommunityBenefitExpense
Percent Of Total Expense	0.05740	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	0	TotalCommunityBenefitExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	49227	TotalCommunityBenefitExpense
Net Community Benefit Expense	49227	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	19302215	TotalCommunityBenefitExpense
Net Community Benefit Expense	19302215	NetCommunityBenefitExpense
Percent Of Total Expense	0.06050	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	131001671	TotalCommunityBenefitExpense
Direct Offsetting Revenue	110656227	DirectOffsettingRevenue
Net Community Benefit Expense	20345444	NetCommunityBenefitExpense
Percent Of Total Expense	0.07240	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$9,210,000	BadDebtExpenseAmount
Amount Attributable To	6669200	AmountAttributableTo
Amount Reimbursed By Medicare	71591662	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	68271857	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3319805	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
Mercy Fitzgerald Hospital
1	1500 Lansdowne Avenue	Darby	PA	19023	X	X	X	X
Mercy Philadelphia Hospital
2	501 S 54th Street	Philadelphia	PA	19143	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Other Actions TakenOtherActionsTaken	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
Mercy Fitzgerald Hospital
1	1	1	200.000000000000	1	400.000000000000	1	X	1	1	X	1	0	X	1	X	1	0
Mercy Philadelphia Hospital
2	1	1	200.000000000000	1	400.000000000000	1	X	1	1	X	1	0	X	1	X	1	0

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 6a: The annual community benefit report for Catholic Health East (CHE) includes Mercy Medical Center.
Part I, Line 7: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses by total gross patient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2.
Part III, Line 2:The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses by total gross patient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2.Part III, Line 3:While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This problem arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance therefore making a definitive determination difficult. The estimated amount for patients who likely would qualify for financial assistance is calculated for line 3 based on a review of bad debt write-offs to include only bad debt for uninsured patients, and estimating the amount of that cost that could be charity based on a review of applications for financial assistance. A reasonable estimate based on the percentage of patients whose applications do not meet the criteria for financial assistance is used to estimate the amount that could qualify for financial assistance. Part III, Line 4:For financial reporting, an allowance for doubtful accounts is recorded for estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts cease.
Part III, Line 8: Mercy Catholic Medical Center has reported a surplus on providing Medicare services of $3,319,805 on Part III, Line 7 on Schedule H. This surplus agrees to the amount disclosed in the 2012 Cost Report. Mercy Catholic Medical Center also incurred unpaid costs of Medicare programs of $18,644,626 during 2012. These unpaid costs relate to the following: 1) The cost and reimbursement for fee-schedule reimbursed services are not considered in the Medicare cost report. 2) The cost-to-charge ratio methodology used in the cost report differs from the methodology that Mercy Catholic Medical Center uses to calculate the unpaid cost of Medicare services. 3) The cost report does not include unpaid costs of Medicare Advantage plans. 4) The cost report numbers do not include revenues and costs of graduate direct medical education. This $18,644,626 amount represents the costs of services provided to Medicare patients by the Hospital for which no payment is expected or received. Medicare services are provided to eligible patients regardless of their ability to pay, and therefore any shortfall is considered to be a community benefit provided by the Hospital. When considering the total unpaid cost of Medicare for the Hospital for all services, including those which are not reported on the 2012 cost report, the total unpaid cost of Medicare services for Mercy Catholic Medical Center is $15,324,821.
Part III, Line 9b: Self-Pay balances are transferred to professional collection agencies when the accounts complete a patient statement billing cycle (e.g., 120 days) with no payment from the patient or proof of eligibility for Charity Care or other programs. Accounts with applications pending for Charity Care or other assistance programs are held until a decision is made. A pending application is defined as an application that has been fully completed by the patient, submitted and is in the process of being determined for eligibility.
Part V, Section B, Line 18e: The organization does not take any of the actions listed on Line 17 with respect to patients eligible for assistance under the organization's FAP.	Mercy Fitzgerald Hospital
Part V, Section B, Line 18e: The organization does not take any of the actions listed on Line 17 with respect to patients eligible for assistance under the organization's FAP.	Mercy Philadelphia Hospital
Part V, Section B, Line 20d: No amounts are invoiced to patients who qualify for free care under our financial assistance policy (FAP). The maximum amount invoiced to patients who qualify for discounted care under our FAP is 50% of the Self Pay Fee Schedule. In the case of discounted care, the actual amounts settled in most, if not all, cases are at levels well below amounts generally billed individuals who have insurance covering emergency or other medically necessary care.	Mercy Fitzgerald Hospital
Part V, Section B, Line 20d: No amounts are invoiced to patients who qualify for free care under our financial assistance policy (FAP). The maximum amount invoiced to patients who qualify for discounted care under our FAP is 50% of the Self Pay Fee Schedule. In the case of discounted care, the actual amounts settled in most, if not all, cases are at levels well below amounts generally billed individuals who have insurance covering emergency or other medically necessary care.	Mercy Philadelphia Hospital
Part V, Section B, Line 21: The organization initially invoices patients who are eligible for discounted care under its FAP in amounts in excess of what it would receive from third-party payors. Final amounts due the organization from such patients in most, if not all, cases are settled at levels significantly below what would be received from any such payors for the services rendered. The organization in 2013 executed a policy where patients eligible for discounted care are billed are rates no higher than the prevailing Medicaid rates.	Mercy Fitzgerald Hospital
Part V, Section B, Line 21: The organization initially invoices patients who are eligible for discounted care under its FAP in amounts in excess of what it would receive from third-party payors. Final amounts due the organization from such patients in most, if not all, cases are settled at levels significantly below what would be received from any such payors for the services rendered. The organization in 2013 executed a policy where patients eligible for discounted care are billed are rates no higher than the prevailing Medicaid rates.	Mercy Philadelphia Hospital
Part VI, Line 2: The organization conducts a Community Health Needs Assessment at the acute care operating unit level. This is to be conducted every three years with an annual update. The assessment includes an Annual Improvement Plan for the identified community health needs priorities. The needs are assessed by conducting and analyzing primary and secondary research. Primary research includes surveying key community organizations in each service area with the purpose of identifying key health care needs and issues faced by the community. Secondary research is publicly reported information including demographic data, socio-economic data, and vital health statistics.
Part VI, Line 3: The organization is deeply committed to caring for the health care needs of persons who are poor or are who experiencing extreme financial burdens. As a general matter, our charity care policy is predominately displayed in our ED and Business office. More specifically, the organization has established respectful and effective procedures for addressing the needs of those persons who are unable to pay for all or most of their care. In order to preserve the dignity of these persons and to facilitate the process of securing necessary information, the organization will perform financial screening upon scheduling, admission or registration (discharge processing in the ED) as part of the overall Financial Counseling process as described in the Key Performance Indicator System Policies. Patients who represent increased financial risk as a result of the amount they are expected to owe out-of-pocket will be referred to a Financial Counselor for assistance in applying for alternative payment programs (e.g., Medical Assistance) determining Charity Care eligibility, establishing payment plans or other financing arrangements. Financial Counseling services will be made available to all elective, urgent and emergent patients. Patients with insurance other than that afforded low income individuals will not have their patient liability unpaid balance, coinsurance, deductible or non-covered services written-off to Charity Care unless financial hardship can be proven.
Part VI, Line 4: Mercy Fitzgerald Hospital (MFH) is located in Darby (19023), Delaware County. Its primary and secondary service area comprises 11 zip codes across Southeastern Delaware County and West/Southwest Philadelphia. This is a diverse service area where 71% of total population is a minority. The overall population is expected to decrease 0.7% between 2012 and 2017 while the minority population is projected to increase 4.3%. A significant decrease of 5.8% is projected in the female population child bearing age group. With an average household income of $49,740 and unemployment at 8.8%, there are pockets of neighborhoods that are economically distressed and areas that have been designated as medically underserved and primary care health professional shortage areas. Mercy Philadelphia Hospital (MPH) is located in Kingsessing (19143), West Philadelphia. Its primary and secondary service area comprises five zip codes across west and southwest Philadelphia. Sections of the service area have been designated by the state and federal government as a medically underserved (MUA) and/or primary care health professional shortage (HPSA) areas and are also economically distressed. The service area has a high minority population, 85% of the total population. The overall population is expected to decrease by 1.1% between 2012 and 2017. With an average household income of $38,166 and unemployment at 8.4%.
Part VI, Line 5: Our community benefit activities include going directly into underserved communities/populations and providing health screenings, immunizations and health care education. Our community benefit programs also ensure establishing primary care physician offices in medically underserved areas. In addition, we maintain a 24-hour emergency room, an open medical staff and a board comprised largely of independent members of the community. The majority of the board is composed of independent members and the organization extends privileges to all qualified physicians in the community.
Part VI, Line 6: The organization is a member of the Mercy Health System of Southeastern Pennsylvania. The System operates four hospital facilities -- Mercy Fitzgerald, Mercy Philadelphia, Mercy Suburban, and Nazareth that are dedicated to addressing the specific medical needs of the community served. In addition, the System sponsors two programs that are designed to improve the quality of life for senior citizens. These programs are operated by Mercy Home Health and Mercy LIFE. Finally, the System offers comprehensive managed care programs for Medicaid enrollees through a partnership. All of the services provided by the System attempt to serve the needs of the community at-large with a special emphasis on the poor and disadvantaged.
List of States Receiving Catholic Health East's Community Benefit Report: AL, CT, DE, FL, GA, MA, ME, NC, NJ, NY, PA		Part VI, line 7:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN HEART ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1101 NORTHCHASE PARKWAY SUITE 1	AddressLine1
City	MARIETTA	City
State	GA	State
ZIP Code	30067	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	135613797	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	15000	AmountOfCashGrant
Method Of Valuation	Book	MethodOfValuation
Purpose Of Grant	Event Sponsorship	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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: Mercy Health System of SEPA, and its subsidiaries, grant money to established organizations that support ministries that are consistent with Mercy Health System's own mission.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	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 (19 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
David D Clark
President & CEO MHS	0	389638	0	0	0	12354	0	9808	0	20051	0	431851	0	0
H Ray Welch Jr
President & CEO MHS	0	618008	0	248850	0	374824	0	11250	0	23449	0	1276381	0	0
Kathryn Connelly-Conallen
Senior VP CEO MHS Acute Operations	349417	0	70706	0	7766	0	12344	0	3116	0	443349	0	0	0
Joseph H Bradley
Senior VP & CFO MHS	0	344601	0	255195	0	17508	0	12675	0	23830	0	653809	0	0
Mark T Bullock
Assistant Secretary	0	337293	0	249302	0	12525	0	11450	0	21507	0	632077	0	0
Karen Javie
Executive Director MFH	214043	0	16212	0	3105	0	5578	0	22347	0	261285	0	0	0
Susan M Cusack
Executive Director MPH	240115	0	28775	0	4533	0	8278	0	18809	0	300510	0	0	0
Donald E Halberstadt
CFO MPH	218546	0	27441	0	3136	0	11443	0	21088	0	281654	0	0	0
Donald Shenk
CFO MFH	198956	0	29858	0	2819	0	9099	0	19179	0	259911	0	0	0
Sharon Carney
CMO MCMC	320965	0	111401	0	1065	0	9333	0	4814	0	447578	0	0	0
Mathew Mathew
Associate CMO MPH	130247	165769	27177	0	1253	1595	4074	5184	8135	10354	170886	182902	0	0
James R Roberts
Director of Emergency Medicine MCMC	373953	0	0	0	11926	0	12495	0	27780	0	426154	0	0	0
Linda Kauffman
CNO MFH	176170	0	25637	0	1617	0	8067	0	21115	0	232606	0	0	0
Michael Beshel
CNO MPH	74764	95155	20309	0	357	455	1909	2430	1886	2400	99225	100440	0	0
Arnold R Eiser
VP of Medical Education MFH	253704	0	99746	0	3722	0	9876	0	24472	0	391520	0	0	0
Eric Deppert
Physician	223038	0	0	0	724	0	8067	0	10952	0	242781	0	0	0
Susan Y Vital
Registered Nurse	210554	0	1500	0	0	0	16494	0	20904	0	249452	0	0	0
Lee Silverman
Psychiatrist	210104	0	0	0	221	0	11719	0	20721	0	242765	0	0	0
Eric Green MD
Physician	167187	0	0	0	360	0	2644	0	27177	0	197368	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 3	The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
Part I, Line 4b	Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Saint Mary Hospital Authority Series 2010B
A	231913910	85230MCN2	2010-04-07	37091824	Refinance Existing Debt	0	0	0
saint Mary Hospital Authority Series 2012a
B	231913910	85230MCW2	2012-06-27	29896871	Refinance Existing Debt	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	7930887	37091824	386185	36705639	2010	1	0	1	1
B		29896871	348340	29548531	2012	1	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	1	0	0	0	0	0	0	1
B	0	1	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	Schedule K Supplental Information	Identifier
Explanation	Part III, Line 3a: The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	SEPA is the sole corporate member of the organization.
Form 990, Part VI, Section A, line 7a	The Board of Directors of SEPA has the authority to appoint members of the governing body.
Form 990, Part VI, Section A, line 7b	The governing body can make recommendations for certain types of actions that require approval by the Board of Directors of SEPA. Some examples include appointing or removing members of the governing board, amending Articles of Incorporation, and amending bylaws.
Form 990, Part VI, Section B, line 11	The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. It continues to maintain a process to address questions or concerns surrounding tax reporting requirements. The Form 990 is reviewed by management and the SEPA Audit & Compliance Committee, which is a subcommittee of the SEPA Board of Trustees. The full board is appraised of the committee's findings from their review.
Form 990, Part VI, Section B, line 12c	The organization has adopted SEPA's Policy 96-04-09 which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization and affiliates in a position to affect business decisions, including directors, officers, members of a board designated committee, and key employees and physicians, receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by SEPA's Board or senior management as defined in the policy. The determination of whether a disclosure constitutes a conflict of interest is made by SEPA's Board or an appropriate committee thereof comprised of disinterested persons and without the participation of the affected individual except to respond to questions about the disclosure. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15	The organization relies on CHE, a related Section 501(c)(3) organization, and on CHE's procedures to determine the compensation of the CEO. For other employees, the organization has adopted SEPA's process for determining compensation. This process includes: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing SEPA's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy, and IRS Form 990 are available to the public upon request.
Form 990, Part IX, line 11g	Corporate Dues: Program service expenses 26,344,112. Management and general expenses 7,538,990. Fundraising expenses 0. Total expenses 33,883,102. Physician Fees: Program service expenses 13,688,934. Management and general expenses 107,601. Fundraising expenses 0. Total expenses 13,796,535. Contracted Labor: Program service expenses 9,664,214. Management and general expenses 2,765,643. Fundraising expenses 0. Total expenses 12,429,857. Service Contracts: Program service expenses 4,471,773. Management and general expenses 1,279,703. Fundraising expenses 0. Total expenses 5,751,476. All Other: Program service expenses 5,759,301. Management and general expenses 1,399,304. Fundraising expenses 0. Total expenses 7,158,605.	Other Fees
Form 990, Part XI, line 9:	Transfers to Affiliates -1,101,347. Pension Adjustment -986,008. Net Assets Released from Restriction -396,948. Transfers for Capital Expenditures 153,312. Temporarily Restricted Contributions 176,988. Temporarily Restricted Net Asset Transfers 22,631.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2b:	As parent of the organization, SEPA does not issue a stand-alone audit report. However, SEPA's combined financial statements are included in the audited financial statements of Catholic Health East.
	Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Seton Real Estate Holdings	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 Massachusetts Avenue	AddressLine1
City	Troy	City
State	NY	State
ZIP Code	12180	ZIPCode

Field	Value	IRS element (for citing)
EIN	320393870	EIN
Primary Activities	Management Real Estate	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seton Health System Inc	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (143 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	Management Services	PA	501(c)(3)	Line 11c, III-FI	N/A	1
Continuing Care Management Services Network
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	352336834	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Home Health & Hospice	ME	501(c)(3)	Line 11a, I		1	Mercy Health System of Maine
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
Mercy Health System of Maine
144 State Street	Portland	MA	04101	010484074	Management & Support Services	ME	501(c)(3)	Line 11c, III-FI		1	Catholic Health East
Sunnyview Hospital & Rehabilitation Center Foundation
1270 Belmont Ave	Schenectady	NY	12308	222505127	Supporting foundation	NY	501(c)(3)	Line 11a, I		1	Sunnyview Hospital & Rehabilitation Ctr
St Mary's Woodland Village Inc
1300 Massachusetts Avenue	Troy	NY	12180	141675183	Discontinued Operations	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Mercy Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I		1	St Peter's Health Care Services
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9		1	St Peter's Health Partners
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
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		1	St Peter's Health Care Services
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	Home Health	NY	501(c)(3)	Line 3		1	LTC(Eddy) Inc
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	The Community Hospice Inc
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3		1	St Peter's Hospital
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		1	St Peter's Health Care Services
Northeast Health Inc
2212 Burdett Ave	Troy	NY	12180	042450756	Supporting Organization	NY	501(c)(3)	Line 11b, II		1	St Peter's Health Partners
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Samaritan Hospital of Troy New York
2215 Burdett Ave	Troy	NY	12180	141338544	General hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
Samaritan Child Care Center Inc
2213 Burdett Ave	Troy	NY	12180	141710225	Child day care	NY	501(c)(3)	Line 9		1	Northeast Health Inc
Shaker Properties Inc
2212 Burdett Ave	Troy	NY	12180	223119822	Real Estate holding	NY	501(c)(2)	N/A		1	Northeast Health Inc
Sunnyview Hospital & Rehabilitation Ctr
1270 Belmont Ave	Schenectady	NY	12308	141338386	Rehabilitation hospital	NY	501(c)(3)	Line 3		1	LTC (Eddy) Inc
James A Eddy Memorial Geriatric Center Inc
2256 Burdett Ave	Troy	NY	12180	222570478	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Capital Region Geriatric Center Inc
421 West Columbia St	Cohoes	NY	12047	141701597	Nursing Home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
The Marjorie Doyle Rockwell Center Inc
421 West Columbia St	Cohoes	NY	12047	141793885	Adult Home/Alzheimers	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Beverwyck Inc
40 Autumn Drive	Slingerlands	NY	12159	141717028	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Hawthorne Ridge Inc
30 Community Way	East Greenbush	NY	12061	800102840	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Glen Eddy Inc
One Glen Eddy Drive	Niskayuna	NY	12309	141794150	Independent/Assisted Living Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	Real estate holding	NY	501(c)(2)	N/A		1	LTC (Eddy) Inc
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE Program	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
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		1	LTC (Eddy) Inc
Seton Health System Inc
1300 Massachusetts Avenue	Troy	NY	12180	141776186	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Partners
Seton Health at Schuyler Ridge Residential Healthcare
1 Abele Blvd	Clifton Park	NY	12065	141756230	Skilled Nursing	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Health Foundation
1300 Massachusetts Avenue	Troy	NY	12180	222345416	Supporting Organization	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
Seton Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	Supporting Organization	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Licensed Home Care Inc
1300 Massachusetts Avenue	Troy	NY	12180	141809134	Licensed Home Health Agency	NY	501(c)(3)	Line 3		1	Seton Health System Inc
Empire Home Infusion Service Inc
10 Blacksmith Drive	Malta	NY	12020	141795732	Home care	NY	501(c)(3)	Line 9		1	Home Aid Service of Eastern New York Inc
LTC (Eddy) Inc
2212 Burdett Ave	Troy	NY	12180	222564710	Elderly health/housing supporting org	NY	501(c)(3)	Line 11a, I		1	Northeast Health Inc
St Peter's Health Partners
315 South Manning Blvd	Albany	NY	12208	453570715	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St Peter's Health Partners Medical Associates PC
315 South Manning Blvd	Albany	NY	12208	461177336	Physicians Practice	NY	501(c)(3)	Line 3		1	St Peter's Health Partners
Providence Place Inc
5 Gamelin Street	Holyoke	MA	01040	043404084	Retirement Community	MA	501(c)(3)	Line 9		1	Sisters of Providence Health System Inc
Brightside Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(c)(3)	Line 9		1	Sisters of Providence Health System Inc
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		1	Sisters of Providence Health System Inc
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398280	Acute Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
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		1	Sisters of Providence Health System Inc
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		1	Sisters of Providence Health System Inc
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		1	Catholic Health East
Mercy LIFE Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	453086711	Acute Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
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		1	Sisters of Providence Health System Inc
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		1	Sisters of Providence Health System Inc
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(c)(3)	Line 11a, I		1	Catholic Health East
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Services
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(c)(3)	Line 1		1	Mercy Community Health Inc
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	In Dissolution	NY	501(c)(3)	Line 3		1	Catholic Health East
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Mgt. & Support Services	NY	501(c)(3)	Line 11b, II		1	Mercy Healthcare Center
Uihlein Mercy Center
185 Old Military Road	Tupper Lake	NY	12986	150532190	In Dissolution	NY	501(c)(3)	Line 3		1	Mercy Healthcare Center
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(c)(3)	Line 7		1	St James Mercy Health System Inc
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(c)(3)	Line 3		1	St James Mercy Health System Inc
Maxis Medical Services
100 Lincoln Ave	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital
100 Lincoln Ave	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital Auxiliary
100 Lincoln Ave	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Foundation
100 Lincoln Ave	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Health System
100 Lincoln Ave	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Tri-County Human Services Center Inc
PO BOX 517	Carbondale	PA	18407	231938528	Behavioral Health Organization	PA	501(c)(3)	Line 7		1	Maxis Health System
Columbus Acquisition Corp
1160 Raymond Boulevard	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(c)(3)	Line 3		1	Catholic Health East
St James Care Inc
1160 Raymond Boulevard	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
St Michael's Foundation Inc
1160 Raymond Boulevard	Newark	NJ	07102	223311976	Foundation	NJ	501(c)(3)	Line 11a, I		1	Saint Michaels Medical Center
University Heights Property Company Inc
1160 Raymond Boulevard	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(c)(2)	N/A		1	Saint Michaels Medical Center
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
St Francis Medical Center Foundation NJ
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	Hospital	NJ	501(c)(3)	Line 3		1	Catholic Health East
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	Inactive Entity	PA	501(c)(3)	Line 9		1	St Mary Medical Center
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	Physician Services	PA	501(c)(3)	Line 9: 509(a)(2)		1	St Mary Medical Center
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(c)(3)	Line 9		1	St Mary Medical Center
St Mary Medical Center
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	Hospital	PA	501(c)(3)	Line 3		1	Catholic Health East
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(c)(3)	Line 7		1	St Mary Medical Center
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	231352191	Acute Care Hospital	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Mercy Family Support
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325059	Home Health	PA	501(c)(3)	Line 9		1	Mercy Health System of Southeastern Pennsylvania
Mercy Health Foundation of Southeastern Pennsylvania
c/o One West Elm Street	Conshohocken	PA	19428	232829864	Fundraising	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Mercy Health Plan
c/o One West Elm Street	Conshohocken	PA	19428	222483605	Health Plans	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Mercy Health System of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232212638	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
Mercy Home Health
1001 Baltimore Pike Suite 310	Springfield	PA	19064	231352099	Home Health	PA	501(c)(3)	Line 9		1	Mercy Health System of Southeastern Pennsylvania
Mercy Home Health Services
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325058	Home Health	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Mercy Management of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	232627944	Physician Practices	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Mercy Suburban Hospital
One West Elm Street	Conshohocken	PA	19428	231396763	Acute Care Hospital	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Nazareth Health Care Foundation
2701 Holme Avenue	Philadelphia	PA	19152	232300951	Fundraising	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Nazareth Hospital
2601 Holme Avenue	Philadelphia	PA	19152	232794121	Acute Care Hospital	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Nazareth Physician Services Inc
2601 Holme Avenue	Philadelphia	PA	19152	203261266	Physician Practices	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
NE Physician Services
2601 Holme Avenue	Philadelphia	PA	19152	232497355	Physician Practices	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
St Agnes Continuing Care Center
1900 S Broad Street	Philadelphia	PA	19145	232840137	Continuing Care Services	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
St Agnes Continuing Care Center Foundation
1900 S Broad Street	Philadelphia	PA	19145	232415137	Fundraising	PA	501(c)(3)	Line 11b, II		1	Mercy Health System of Southeastern Pennsylvania
Life at Lourdes Inc
1600 Haddon Avenue	Camden	NJ	08108	261854750	Elderly Care	NJ	501(c)(3)	Line 3		1	Our Lady of Lourdes Health Care Services
Lourdes Ancillary Services
1600 Haddon Avenue	Camden	NJ	08103	222568525	Supporting Organization	NJ	501(c)(3)	Line 11b, II		1	Our Lady of Lourdes Health Care Services
Lourdes Dialysis at Innova Inc
1600 Haddon Avenue	Camden	NJ	08108	263237625	Hospital	NJ	501(c)(3)	Line 3		1	Our Lady of Lourdes Health Care Services
Lourdes Medical Center Burlington County
218 Sunset Road	Willingboro	NJ	08046	223612265	Hospital	NJ	501(c)(3)	Line 3		1	Our Lady of Lourdes Health Care Services
Our Lady of Lourdes Health Care Services
1600 Haddon Avenue	Camden	NJ	08103	222568528	Management & Support Services	NJ	501(c)(3)	Line 11b, II		1	Catholic Health East
Our Lady of Lourdes Health Foundation Inc
1600 Haddon Avenue	Camden	NJ	08103	222351960	Foundation	NJ	501(c)(3)	Line 7		1	Our Lady of Lourdes Health Care Services
Our Lady of Lourdes Medical Center
1600 Haddon Avenue	Camden	NJ	08103	210635001	Hospital	NJ	501(c)(3)	Line 3		1	Our Lady of Lourdes Health Care Services
Lourdes Cardiology Services PC
1600 Haddon Avenue	Camden	NJ	08108	274357794	Cardiology Services	NJ	501(c)(3)	Line 3		1	Our Lady of Lourdes Health Care Services
Franciscan Eldercare Corporation
PO Box 2500	Wilmington	DE	19805	223008680	Eldercare	DE	501(c)(3)	Line 9		1	St Francis Hospital
St Francis Foundation
PO Box 2500	Wilmington	DE	19805	510374158	Foundation	DE	501(c)(3)	Line 11b, II		1	St Francis Hospital
St Francis Hospital
PO Box 2500	Wilmington	DE	19805	510064326	Hospital	DE	501(c)(3)	Line 3		1	Catholic Health East
LIFE at St Francis Healthcare Inc
7th Clayton Streets	Wilmington	DE	19805	452569214	Elderly Care	DE	501(c)(3)	Line 3		1	St Francis Hospital
McAuley Ministries
McAuley Hall 3333 Fifth Avenue	Pittsburgh	PA	15213	943436142	Management & Support Services	PA	501(c)(3)	Line 9		1	Pittsburgh Mercy Health System
Mercy Jeannette Hospital
3805 West Chester Pike	Newtown Square	PA	19073	251310602	Inactive Entity	PA	501(c)(3)	Line 9		1	Pittsburgh Mercy Health System
Mercy Life Center Corporation
1200 Reedsdale Street	Pittsburgh	PA	15233	251604115	Community Treatment	PA	501(c)(3)	Line 9		1	Pittsburgh Mercy Health System
Pittsburgh Mercy Health System
3333 5th Avenue	Pittsburgh	PA	15213	251464211	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
St Joseph's of the Pines Inc
100 Gossman Drive Suite B	Southern Pines	NC	28387	560694200	Hospital	NC	501(c)(3)	Line 3		1	Catholic Health East
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		1	St Joseph's of the Pines Inc
Mercy Senior Care Inc
300 Chatillon Road PO Box 866	Rome	GA	30162	581366508	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Saint Joseph's Health System Inc
424 Decatur Street	Atlanta	GA	30312	581744848	Management & Support Services	GA	501(c)(3)	Line 11b, II		1	Catholic Health East
Saint Joseph's Mercy Care Services Inc
424 Decatur Street	Atlanta	GA	30312	581752700	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Saint Joseph's Mercy Foundation Inc
424 Decatur Street	Atlanta	GA	30312	581448522	Fundraising	GA	501(c)(3)	Line 11b, II		1	Saint Joseph's Health System Inc
Mercy Services Downtown Inc
424 Decatur Street	Atlanta	GA	30312	272046353	Real Estate Holding Company	GA	501(c)(3)	Line 11b, II		1	Saint Joseph's Health System Inc
St Mary's Health Care System Inc
1230 Baxter Street	Athens	GA	30606	580566223	Hospital	GA	501(c)(3)	Line 3		1	Catholic Health East
St Mary's Foundation Inc
1230 Baxter Street	Athens	GA	30606	582544232	Fundraising	GA	501(c)(3)	Line 11b, II		1	St Mary's Health Care System Inc
St Mary's Highland Hills Inc
1230 Baxter Street	Athens	GA	30606	020576648	Assisted Living & Retirement Community	GA	501(c)(3)	Line 3		1	St Mary's Health Care System Inc
St Mary's Medical Group Inc
1230 Baxter Street	Athens	GA	30606	261858563	Hospital / Physician Services	GA	501(c)(3)	Line 3		1	St Mary's Health Care System Inc
Good Samaritan Hospital Inc
1201 Siloam Road	Greensboro	GA	30462	261720984	Hospital	GA	501(c)(3)	Line 3		1	Saint Joseph's Health System Inc
Mercy Medical Corporation
PO Box 1090 101 Villa Drive	Daphne	AL	36526	636002215	Hospital	AL	501(c)(3)	Line 3		1	Catholic Health East
Mercy LIFE of Alabama
PO Box 1090 101 Villa Drive	Daphne	AL	36526	273163002	Hospital	AL	501(c)(3)	Line 3		1	Mercy Medical Corporation
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		1	Catholic Health East
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		1	Allegany Franciscan Ministries Inc
Holy Cross Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	Hospital-Healthcare Provider	FL	501(c)(3)	Line 3		1	Catholic Health East
Holy Cross Long-Term Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650787320	Medical Services	FL	501(c)(3)	Line 3		1	Holy Cross Hospital Inc
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		1	Holy Cross Hospital Inc
SSJ Health Foundation Inc
3663 South Miami Avenue	Miami	FL	33133	591709438	Fundraising	FL	501(c)(3)	Line 7		1	Mercy Hospital Inc
Mercy Hospital Inc
3663 South Miami Avenue	Miami	FL	33133	590791034	Hospital	FL	501(c)(3)	Line 3		1	Catholic Health East
Mercy Medical Development Inc
3663 South Miami Avenue	Miami	FL	33133	592789194	Outpatient Services	FL	501(c)(3)	Line 9		1	Mercy Hospital Inc
Mercy Mission Services Inc
3663 South Miami Avenue	Miami	FL	33133	650435764	Health Care	FL	501(c)(3)	Line 11a, I		1	Mercy Hospital Inc
Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital
3663 South Miami Avenue	Miami	FL	33133	510461511	Hospital	FL	501(c)(3)	Line 3		1	Mercy Hospital Inc
Global Health Ministry
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	233068656	Health Care	PA	501(c)(3)	Line 7		1	Catholic Health East
Intracoastal Health Systems
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	650556413	Management & Support Services	PA	501(c)(3)	Line 11a, I		1	Catholic Health East

Form990 Schedule R Part III Form990ScheduleRPartIII (17 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA
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 (32 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	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
Samaritan Medical Office Building Inc
2212 Burdett Avenue	Troy	NY	12180	141607244	Real Estate	NY	N/A	C	1
Affiliated Management Services Corporation Inc
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	N/A	C	1
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938160	Building Management	MA	N/A	C	1
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C	1
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029929	Medical Services	MA	N/A	C	1
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C	1
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C	1
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C	1
SJM Properties Inc
411 Canisteo Street	Hornell	NY	148482101	161294991	Property Holdings	NY	N/A	C	1
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C	1
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C	1
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C	1
Chestnut Risk Services Ltd
					Insurance		N/A	C	1	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	Trenton	NJ	086291986	261649038	Health Care Services	NJ	N/A	C	1
Multicare Plus Inc
601 Hamilton Avenue	Trenton	NJ	086291986	223435844	Inactive	NJ	N/A	C	1
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	253795549	General Partner of LMOB Partners, II	PA		C	1					St Mary Medical Center	-21770	167666	1.00000
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner of LMOB Partners,	PA		C	1					St Mary Medical Center	-10125	267606	1.00000
Gateway Health Plan Inc
600 Grant Street	Pittsburgh	PA	15219	251505506	Health Care	PA	N/A	C	1
Gateway Health Plan Inc of Ohio
600 Grant Street	Pittsburgh	PA	15219	300282076	Health Care	PA	N/A	C	1
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Buildings	PA	N/A	C	1
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C	1
Lourdes Medeical Associates PA
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223361862	Medical Services	NJ	N/A	C	1
Jeannette Medical Providers
3805 West Chester Pike	Newtown Square	PA	19073	251787334	Holding Company	PA	N/A	C	1
Jeannette OBGYN Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890748	Holding Company	PA	N/A	C	1
Jeannette Primary Care Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890743	Holding Company	PA	N/A	C	1
Georgia Health Enterprises LLC
1230 Baxter Street	Athens	GA	30606	541806329	Healthcare	GA	N/A	C	1
St Mary's Highland Hills Village Inc
1660 Jennings Mill Pkly	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C	1
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C	1
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C	1
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C	1
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	1	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	1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	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	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MCMC Eastwick Inc
K	94647	Fair Market Value
Mercy Health System of SEPA
P	33714558	Fair Market Value
Mercy Management of SEPA
R	12841823	Fair Market Value
Mercy Health System of SEPA
R	1101343	Fair Market Value
Mercy Health Foundation of SEPA
C	63853	Fair Market Value