ST PETERS HOSPITAL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST PETERS HOSPITAL (EIN 14-1348692)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307820
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 D
Schedule H
Schedule J
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T14:35:07-06:00	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	191033984	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	141348692	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Peter's Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPE	NameControl
Phone	5185251550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 South Manning Blvd	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lori Santos	Name
Title	CFO/Acute Care Albany	Title
Phone	5185251550	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	Dr Ann Errichetti CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	315 South Manning Blvd	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	466716821	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.sphp.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1871	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	St. Peter's Hospital ("St. Peter's") is an acute care hospital located in Albany, New York. Our mission is acting in the Catholic tradition of the Religious Sisters of Mercy, by remaining a community of persons committed to being a transforming, healing presence within the communities we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	4455	TotalNbrEmployees
Total Nbr Volunteers	584	TotalNbrVolunteers
Total Gross UBI	4711306	TotalGrossUBI
Net Unrelated Business Txbl Income	920004	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2413155	ContributionsGrantsPriorYear
Contributions Grants Current Year	2715054	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	436286562	ProgramServiceRevenuePriorYear
Program Service Revenue CY	440988103	ProgramServiceRevenueCY
Investment Income Prior Year	2255402	InvestmentIncomePriorYear
Investment Income Current Year	4382506	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12594556	OtherRevenuePriorYear
Other Revenue Current Year	18001624	OtherRevenueCurrentYear
Total Revenue Prior Year	453549675	TotalRevenuePriorYear
Total Revenue Current Year	466087287	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	196866657	SalariesEtcPriorYear
Salaries Etc Current Year	195544498	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	247196344	OtherExpensePriorYear
Other Expenses Current Year	246964281	OtherExpensesCurrentYear
Total Expenses Prior Year	444063001	TotalExpensesPriorYear
Total Expenses Current Year	442508779	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9486674	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23578508	RevenuesLessExpensesCY
Total Assets BOY	582308902	TotalAssetsBOY
Total Assets EOY	570995449	TotalAssetsEOY
Total Liabilities BOY	349157502	TotalLiabilitiesBOY
Total Liabilities EOY	329555607	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233151400	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	241439842	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	St. Peter's Hospital, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	84265660	Expense
Revenue	107442292	Revenue
Description	St. Peter's built 24 state-of-the-art operating rooms in 2011.At St. Peter's, surgeons operate in the area's newest and best surgical suites, featuring the latest diagnostic and surgical technology. It's why more than 15,850 surgeries are performed at St. Peter's each year.In St. Peter's operating rooms, surgeons view patient X-rays on large television monitors rather than traditional X-ray films. These "filmless" operating rooms give doctors a more accurate picture of a patient's condition.In hepatobiliary (liver, biliary, pancreas), St. Peter's was the first hospital in the Capital District to use the Spyglass Direct Visualization System - a fiber-optic camera, about the size of a pencil point, that is inserted into the upper digestive tract and threaded through the stomach and into the bile ducts. This life-saving tool allows doctors to quickly and precisely locate and examine tissue - without having to perform laparoscopic surgery.Supported by an expert support staff, surgeons at St. Peter's have the tools and the advanced technology to transform and save lives.Minimally invasive procedures, including robotic, computer-assisted and image-guided surgeries, are performed in the areas of cardiac, vascular, gynecologic, neurological, orthopedic, otolaryngologic, thoracic, urologic and general surgery. Types of procedures being performed at St. Peter's Hospital:- Bariatric Surgery - Breast Surgery - Cardiac Surgery - Colorectal Surgery - Dental/Maxillofacial Surgery - General Surgery - Gynecologic Oncology - Gynecological Surgery - Hepatobiliary (Liver, Biliary, Pancreas) - Minimally-invasive Surgery - Neurosurgery - Orthopaedic Surgery - Otolaryngology Surgery - Pediatric Surgery - Plastic and Reconstructive Surgery - Surgical Oncology/Cancer - Thoracic Surgery - Urological Surgery - Vascular Surgery Robotic Surgery: The da Vinci Surgical SystemThe surgeon's surgical capabilities are enhanced by the da Vinci surgical system, a totally "intuitive" laparoscopic surgical robot. The system is so precise, the instruments recheck their position by computer 1,500 times per second. St. Peter's gynecologic oncologists were the first in their specialty in New York state to use the state-of-the-art da Vinci surgical system. This new system integrates robotics and extremely sophisticated computer technology with the skills of the surgeon. It allows the surgeon to perform minimally invasive procedures in a manner never experienced before. Robotic-assisted laparoscopy combines dexterity and precision with advanced 3-D imaging to overcome the surgical limitations of a standard laparoscopy. The new technology gives surgeons precise control and visualization, bringing a whole new dimension and flexibility to surgery. The system's camera gives the surgeon a highly detailed, three-dimensional view of the patient's body. Advanced imaging allows much greater precision, thereby allowing for small incisions, more exact placement of sutures and more exact use of the operating instruments. In addition, it is possible to return to regular activities in one to two weeks, instead of the traditional six weeks that may be required for a complete recovery.In orthopaedic surgery, certain patients can have a total hip replacement thanks to the Birmingham hip.In urologic surgery, St. Peter's also uses the Holmium Laser Enucleation of the Prostate (HoLEP), a minimally invasive laser system that can shrink an enlarged prostate.Other laser procedures at St. Peter's include the Nd:Yag Laser, which shrinks esophageal, bronchial and bladder tumors and urethral polyps.Opthalmologic/Ophthamologic is the area in which surgeons treat retinopathy of infants; and the CO2 Laser, which can remove or vaporize certain types of skin lesions, as well as shrink or remove certain types of throat cancers and lesions. It is also used by gynecology, urology and ENT Surgeons.St. Peter's offers many more advanced surgical procedures, including:- Mammosite(R) breast radiation therapy; - robotic gynecologic and prostate surgery; - breast MRI; - needle localization; - intensity modulated radiation therapy (IMRT); - PET (positron emission tomography); - computed tomography (CT or CAT scanning); - Neurosign 100 Facial Nerve Monitor; - uterine balloon thermotherapy; - video assisted endoscopy; - image guided neurosurgery; - sentinel node gamma guidance system; and, - shock wave lithotripsy. Surgical Services: In 2012, St. Peter's Hospital's operating room serviced 7,639 inpatient surgical cases (Orthopedic - 2,658, General Surgery - 1,020, Neurological - 972, Thoracic - 552, Gyn & Gyn Oncology - 397, Gen Colorectal - 413 and various others). The operating room also serviced 8,246 outpatient cases (General Surgery - 2,916, Ear Nose and Throat - 1,031, Orthopedic - 642, Urology Closed - 744, Gyn & Gyn Oncology - 1,279, Neurological - 529 and other cases).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	47545715	Expense
Revenue	86836465	Revenue
Description	St. Peter's Cardiac and Vascular Center is a world class facility providing state of the art diagnostic, treatment and rehabilitative services. Led by a premier team of cardiologists, cardiac surgeons and vascular specialists, our integrated team approach helps patients achieve the best possible outcomes.Since opening in 1985, St. Peter's Cardiac & Vascular Center has been recognized for excellence by health and heart care organizations across the countryA nationally recognized, Top 100 Cardiovascular Hospital, St. Peter's Cardiac & Vascular Center is led by a premier team of cardiologists, cardiac surgeons, and vascular specialists. This world-class facility is a leader in the Capital Region and one of the most active centers in New York State for the diagnosis, treatment and rehabilitation of persons with cardiac and vascular disease.The Cardiac and Vascular Center's new cardiovascular surgery facilities are among the nation's most advanced surgical environments for surgery and post-surgical care of patients with complex heart and vascular disease. Among the innovative technology in the facility is a unique "true Hybrid Operating Room" - the ArtisZeego multi-access system for surgical angiography. Upon its completion, this new operating room system was reported by its manufacturer to be one of only 29 such installations worldwide.St. Peter's nationally recognized surgical team and state-of-the-art operating rooms are the perfect combination, and our integrated team approach helps patients achieve the best possible outcomes.In 2011 we welcomed a new cardiovascular surgeon, Chief of Cardiac and Vascular Services to our team. He will oversee a comprehensive process to further enhance and expand the scope of St. Peter's nationally renowned program to prevent and treat cardiac and vascular disease in northeastern New York State. In 2012 we recruited 2 new Cardiac Surgeons, who were very well trained from academic teaching hospitals. We also initiated a new ECMO (extracorporeal membrane oxygenation) to manage critically ill cardiac patients requiring surgical intervention and life-saving treatments.We have developed a system wide Cardiac and Vascular Service line, across St Peter's Health Partners. Development of a service line approach to CV care within a hospital or hospital system takes advantage of these facts and engages various members of the healthcare team in a manner that shifts responsibility for quality, cost and data management to those actually delivering the care.As part of this CV service line we are surgical back up program to our partners in Troy, NY, a free standing Coronary intervention catheterization laboratory. We have managed to support and save many lives in our collaboration with our sister program.In 2012 we expanded our surgical program to treat the most critically ill patients suffering form severe heart failure with the implementation of a left ventricular assist device program. This program supports these patients survival during intensive treatment or preparing for coordination of heart transplant.Our catheterization program expanded its services to percutaneous closure of atrial septal defects. Previously done through open heart surgery, some patients are candidates for closure of this heart defect thru less invasive measures. This allows for quicker recovery time and quicker return to activities of daily living.In 2012 we developed balloon valvuloplasty program to alleviate heart failure symptoms and prepare some of these patients for minimally invasive valve surgery. Our goal is to initiate a TAVR (Transaortic valve replacement) program in 3rd quarter 2013.St. Peters Cardiac Catheterization Lab underwent the voluntary and rigorous ACE(TM) process to demonstrate an exceptional commitment to providing the best possible care to patients. The in-depth, independent review examines quality-assurance processes, facility equipment, personnel, and clinical outcomes information. All data collected is measured against nationally accepted standards for the highest-quality cardiovascular care. We were awarded ACE (Achieving cardiovascular excellence) in July 2013 and we were the first program in NY State to achieve this accreditation.St Peter's Echocardiography laboratories underwent an evaluation by ICAEL (Intersocietal Accreditation program) through this achievement; our facility has demonstrated its commitment to quality patient care. Our emergency response program meets or exceeds the national average in responding to persons suffering a myocardial infarction.By treating the person with emergency angioplasty the damage to the heart muscle is limited.The arrhythmia program continues to be a regional referral center to treat patients suffering from cardiac rhythm disturbances that can be debilitating or life threatening. Our goal in 2013 is to establish an Atrial Fibrillation center of excellence, St Peter's hospital is the largest Electrophysiology center in the capital region.The cardiac rehabilitation and wellness program expanded to provide therapy and rehabilitative services to patients suffering from chronic pulmonary diseases. Thru exercise, education and lifestyle management persons with lung disease can increase their functional capacity.The St. Peter's program performed over 3800 invasive cardiology /arrhythmia procedures, 600 surgical procedures and a full complement of non invasive diagnostic testing, prevention and rehabilitation services.St. Peter's Cardiac Cath Lab performed 2,463 cases in 2012. We performed 1,731 Diagnostic Procedures and approximately 682 PCI's.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20134903	Expense
Revenue	21898108	Revenue
Description	St. Peter's Cancer Care CenterSince 1985, St. Peter's has been accredited by the American College of Surgeons as a community based, comprehensive cancer care program. As part of that program, we offer a full range of services including:- An expert team of medical oncologists, radiation oncologists, pathologists, radiologists and surgeons- Access to clinical trials- Outpatient infusion services on the St. Peter's Hospital campus.- Enterostomal therapy- Symptom management- Palliative care- Genetic Testing and Risk Assessment- Rehabilitation (physical therapy, occupational therapy, speech therapy, audiology, and respiratory and lymphedema management)- Complementary therapies and support therapies including nutritional services, clinical social workers and spiritual care- Community Hospice/bereavement services- Community resource nurse- Support groups for patients, families and caregivers- Cancer screenings- Educational and wellness programsAdvanced Diagnostic ProceduresFrom state-of-the-art MRIs and CT scans to Positron Emission Tomography (PET) scanner technology, St. Peter's Medical Imaging department uses advanced technologies to diagnose cancers and other diseases earlier and more precisely. St. Peter's Breast Center features state-of-the-art technology including digital mammography, breast magnetic resonance imaging (MRI), dedicated breast ultrasound and the ability to perform highly accurate, image-guided minimally invasive biopsy techniques. The Breast Center provides prompt diagnostic testing in a private, caring and supportive environment. Our staff performs more than 160,000 medical imaging procedures each year, including:- digital fluoroscopy- bone densitometry (DEXA)- digital mammography- magnetic resonance imaging (MRI)- computed tomography (CT or CAT Scan)- diagnostic and breast ultrasound- St. Peter's has an Enterprise-Wide Picture Archive Communications System (PACS) which allows staff to securely store, retrieve and send all medical imaging examinations performed at St. Peter's to physicians anywhere within our organization. Physicians may read or review these studies from their offices, from home or from the hospital. Electronic storage virtually eliminates the chance of studies being lost or misplaced.Radiation OncologySt. Peter's currently offers advanced external beam radiation, Image Guided RT, Cone Beam CT, Stereotactic Radiosurgery and HDR Brachytherapy. Our physicians collaborate with patients to determine which type of treatment will be most effective.Cancer Care Stats:Radiation Oncology- Consults - 611- Simulations - 1151- Treatments - 9246- Follow ups - 2643Med Oncology / Infusion- Clinic Visits:- New Consults - 851- Follow Ups - 5962- Oncology - 5760- Hematology - 1053- Bone Marrow -55- Patient Infusions - 4490	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	217702431	Expense
Revenue	234314427	Revenue
Description	St. Peter's Addiction Recovery Center (SPARC), established in 1972 as the first medical facility in upstate New York to provide addictions treatment; now the region's leading provider of alcoholism and substance abuse treatment. It operates an 18 bed hospital detoxification facility, a 40-bed inpatient rehabilitation program in Guilderland, a men's halfway house and day treatment program in Albany, as well as outpatient programs in Albany, Latham, Cohoes, Rotterdam and Ballston Spa. Other Specialized Programs and Services: Women's and Children's Services, St. Peter's Ambulatory Care Network, St. Peter's ALS Regional Center, St. Peter's Bender Laboratory, the Family Life Information Center, St. Peter's Sleep Center, Lifeline service, Physical Therapy and Fitness and Becky's House, (a temporary residence for families of patients at St. Peter's).	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	217702431	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	234314427	TotalOfOtherProgramServiceRev
Total Program Service Expense	369648709	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	0	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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	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	347	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4455	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Manager of Financial Reporting and Systems	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5182754200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	159 Wolf Road 3rd Floor	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12205	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Altes Jane PhD
Trustee	0.50	14.50	X	0	0	0
Boyle Steven
Trustee, CEO	18.80	18.80	X	0	960353	14641	X
Bylancik Robert J
Trustee	0.50	14.50	X	0	50000	0
Cartwright Mark
Trustee	0.50	14.50	X	0	0	0
Cortell Barbara
Trustee	0.50	14.50	X	0	0	0
Dake Susan
Trustee	0.50	14.50	X	0	0	0
DiSarro Ann
Trustee	0.50	14.50	X	0	0	0
Doyle Rev Kenneth
Trustee	0.50	14.50	X	0	0	0
Filippone John MD
Trustee	0.50	14.50	X	0	0	0
Foley William J PhD
Trustee	0.50	14.50	X	0	0	0
Fortune Robert
Trustee	0.50	14.50	X	0	0	0
Goldberg Alan
Trustee	0.50	14.50	X	0	0	0
Gordon Harold Esq
2nd Vice	0.50	14.50	X	0	0	0
Guzior Ronald L
Trustee	0.50	14.50	X	0	0	0
Hearst George
Trustee	0.50	14.50	X	0	0	0
Herbert Sr Phyllis
Trustee	0.50	14.50	X	0	0	0
Johnson Robert W III Esq
Co-Chair	0.50	14.50	X	0	0	0
Jones Sydney Tucker III
Co-Chair	0.50	14.50	X	0	0	0
Karpiak Beverly
Trustee	0.50	14.50	X	0	0	0
Keegan Michael
Treasurer	0.50	14.50	X	0	0	0
Lang John M
Trustee	0.50	14.50	X	0	0	0
Massry Norman
Trustee	0.50	14.50	X	0	0	0
Natwin Sr Kathleen
Trustee	0.50	14.50	X	0	0	0
Nowak Thomas
Trustee	0.50	14.50	X	0	0	0
Opalka Chester
Trustee	0.50	14.50	X	0	0	0
Oster Russell
Trustee	0.50	14.50	X	0	0	0
Philip George
1st Vice Chair	0.50	14.50	X	0	0	0
Powell Curtis
Trustee	0.50	14.50	X	0	0	0
Puleo James H MD
Trustee	0.50	14.50	X	0	0	0
Puleo James V MD
Trustee	0.50	14.50	X	0	0	0
Reed James K MD
Trustee, President	1.50	36.00	X	0	810287	37905	X
Robinson Harry Esq
Trustee	0.50	14.50	X	0	0	0
Rosenberg Stuart MD
Trustee	0.50	14.50	X	0	0	0
Sanders Alan MD
Trustee	0.50	14.50	X	0	0	0
Slavin James MD
Trustee	0.50	14.50	X	0	0	0
Somerville Sr Jane
Trustee	0.50	14.50	X	0	0	0
Tartaglia Anthony P MD
Secretary	0.50	14.50	X	0	0	0
Thorn Lisa MD
Trustee	0.50	14.50	X	0	0	0
Turley Sr Kathleen
Trustee	0.50	14.50	X	0	0	0
Tyrrell Thomas
Trustee	0.50	14.50	X	0	0	0
Waring Gail Sr
VP Mission Services	18.80	18.80		0	0	0	X
Brodbeck Kathleen
VP & CEO Chief Nursing OFCR/SP	18.80	18.80		0	332151	116131		X
Cella Robert
VP & CMO/Albany	18.30	19.30		0	406430	139264		X
Gavin James
VP, Chief Financial Officer/Treasurer	18.80	18.80		0	387863	159110		X
Golden Virginia
Chief Intergration Officer	18.80	18.80		0	332955	177406		X
Gray Judith
VP HR/Operations	18.80	18.80		0	277977	188086		X
Santos Lori
CFO Albany	22.50	15.00		0	275585	10898		X
Errichetti Ann
VP & CEO-Acute Care-Albany	18.80	18.80		0	173328	45885		X
Schuhle Thomas
VP-CEO-CFO & Treasurer	1.50	36.00		0	413459	27530		X
Goldberg Jonathan
VP & CIO	18.80	18.80		0	239573	37438		X
Whelan Michael F
VP - Facility & Supply Chain	18.80	18.80		0	215785	102330		X
Moores Darroch
Physician-Thoracic Surgery	37.50	0.00		673799	0	20997			X
Sunkin Arthur
Medical Oncologist	37.50	0.00		448884	0	29754			X
Conner Sean
Physician-Hospitalist	37.50	0.00		444159	0	15987			X
McCormick Thomas
Physician-NeuroSurgeon	37.50	0.00		432639	0	35575			X
Lovely Thomas
Physician-NeuroSurgeon	37.50	0.00		415380	0	33234			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2414861	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	4875746	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1192171	TotalOtherCompensation
Number Individuals GT100 K	156	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
BBL LLC
PO BOX 12789	ALBANY	NY	12212	CONSTRUCTION	24065468
SIEMENS MED SOLUTIONS ACU
DEPT 40065	ATLANTA	GA	28290	INTEGRATED SERVICE MANAGEMENT	5880625
SODEXO INC
PO BOX 905374	CHARLOTTE	NC	28290	FOOD SERVICE/TRANSPORTATION	5558162
ALL ABOUT STAFFING INC
1000 SAWGRASS CORPORATE PKWY 6TH F	SUNRISE	FL	33323	STAFFING	5374929
ALBANY CARDIOTHORACIC SURGEONS
319 SOUTH MANNUING BLVD	ALBANY	NY	12208	SURGEONS	3576024

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	62	NumberOfContractorsGT100K
Related Organizations	1976775	RelatedOrganizations
All Other Contributions	738279	AllOtherContributions
Total Contributions	2715054	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INPATIENT SERVICES	900099	281461211	281461211
OUTPATIENT SERVICES	621400	159526892	159526892

Field	Value	IRS element (for citing)
Total Program Service Revenue	440988103	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1253009	TotalRevenueColumn
Exclusion	$1,253,009	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	475016	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	629534	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-154518	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-154518	TotalRevenueColumn
Exclusion	-$154,518	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3129497	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3129497	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3129497	TotalRevenueColumn
Exclusion	$3,129,497	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Lab Services & Other S	900099	4711306	4711306
MEANINGFUL USE CARE LI	722210	4563878		4563878
CAFETERIA	900099	2595700			$2,595,700

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6285258	TotalRevenueColumn
Related Or Exempt Function Income	4939311	RelatedOrExemptFunctionIncome
Exclusion	$1,345,947	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	18156142	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466087287	TotalRevenueColumn
Related Or Exempt Function Income	450491292	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4711306	UnrelatedBusinessRevenue
Exclusion	$8,169,635	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2597427	Total
Program Services	2597427	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	165133502	Total
Program Services	155779656	ProgramServices
Management And General	9353846	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	244079	Total
Program Services	244079	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15948779	Total
Program Services	14721230	ProgramServices
Management And General	1227549	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11620711	Total
Program Services	10955576	ProgramServices
Management And General	665135	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1060444	Total
Program Services	236603	ProgramServices
Management And General	823841	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	17047196	Total
Program Services	17047196	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2541671	Total
Program Services	2541671	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3756299	Total
Program Services	2887707	ProgramServices
Management And General	868592	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15042194	Total
Program Services	442019	ProgramServices
Management And General	14600175	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10957861	Total
Program Services	9067782	ProgramServices
Management And General	1890079	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	355180	Total
Program Services	312797	ProgramServices
Management And General	42383	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12449121	Total
Management And General	12449121	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29469732	Total
Program Services	17703453	ProgramServices
Management And General	11766279	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4434491	Total
Program Services	4434491	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies	80304262	80304262	0
Drugs	19262567	19262567	0
Purchased Services	16226333	14041740	2184593
Equipment & Building Ma	8227538	7341446	886092

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25829392	Total
Program Services	9727007	ProgramServices
Management And General	16102385	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	442508779	Total
Program Services	369648709	ProgramServices
Management And General	72860070	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	85697760	BOY
EOY	64325246	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	43214999	BOY
EOY	45527655	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4770767	BOY
EOY	4778149	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9761284	BOY
EOY	9460077	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	685961074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	339243040	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	323776214	BOY
EOY	346718034	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	53961699	BOY
EOY	47061618	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	61126179	BOY
EOY	53124670	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	582308902	BOY
EOY	570995449	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33447806	BOY
EOY	39879651	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	255114893	BOY
EOY	244567867	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60594803	BOY
EOY	45108089	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	349157502	BOY
EOY	329555607	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221161794	BOY
EOY	228922027	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5959384	BOY
EOY	5986573	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6030222	BOY
EOY	6531242	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233151400	BOY
EOY	241439842	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	582308902	BOY
EOY	570995449	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	23578508	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	306000	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-15596066	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6659608	BeginningOfYearBalance
Contributions	698803	Contributions
Investment Earnings Or Losses	493815	InvestmentEarningsOrLosses
Other Expenditures	899188	OtherExpenditures
Administrative Expenses	-182071	AdministrativeExpenses
End Of Year Balance	7135109	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7064097	BeginningOfYearBalance
Contributions	517751	Contributions
Investment Earnings Or Losses	-185974	InvestmentEarningsOrLosses
Other Expenditures	687291	OtherExpenditures
Administrative Expenses	48975	AdministrativeExpenses
End Of Year Balance	6659608	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6686626	BeginningOfYearBalance
Contributions	634617	Contributions
Investment Earnings Or Losses	685351	InvestmentEarningsOrLosses
Other Expenditures	898719	OtherExpenditures
Administrative Expenses	43778	AdministrativeExpenses
End Of Year Balance	7064097	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5774700	BeginningOfYearBalance
Contributions	766742	Contributions
Investment Earnings Or Losses	1141314	InvestmentEarningsOrLosses
Other Expenditures	956904	OtherExpenditures
Administrative Expenses	39226	AdministrativeExpenses
End Of Year Balance	6686626	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7782404	BeginningOfYearBalance
Contributions	535897	Contributions
Investment Earnings Or Losses	-1676408	InvestmentEarningsOrLosses
Other Expenditures	824408	OtherExpenditures
Administrative Expenses	42784	AdministrativeExpenses
End Of Year Balance	5774700	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.87000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14140193	InvestmentCostOrOtherBasis
Book Value	14140193	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	366056591	InvestmentCostOrOtherBasis
Depreciation	121523074	Depreciation
Book Value	244533517	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	287359722	InvestmentCostOrOtherBasis
Depreciation	216042762	Depreciation
Book Value	71316960	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	18404568	InvestmentCostOrOtherBasis
Depreciation	1677204	Depreciation
Book Value	16727364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	346718034	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT (EQUITIES)	10745519	C
BOARD DESIGNATED (EQUITIES)	6776967	C
DONOR RESTRICTED (EQUITIES)	3864724	C
TRUSTEE HELD FUNDS	25674408	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	47061618	TotalOfBookValueSecurities

Other Assets OtherAssets (7 entries)

DescriptionDescription	Book ValueBookValue
Interest in Net Assets of the Foundation	33459571
LT-SWAP PRGM Frm CHE-Market Val	270743
Workers Comp-Ins Recov-ASU 2010-24	3478000
Medical Malpractice-Ins Recoverable	13043000
Deposits and Advances	795422
Other Receivables	1020908
Investment in Ambulatory Surgery Center	1057026

Field	Value	IRS element (for citing)
Total Book Value Other Assets	53124670	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Federal & State Tax Payable	$2,253
Other Current Liabilities	$3,279,494
AR Credit Balances	$1,952,455
Estimated Payable to Third Party	$13,518,451
Other LT Liabilites Deferred	$3,492,852
Other Reserve	$5,119,000
Workers Compensation Reserve & Gross Liab	$5,079,927
Other Long Term Liabilities	$12,663,657

Field	Value	IRS element (for citing)
Total Of Amounts	45108089	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	Nolan Riddle: Cancer Treatment/Study & Equip & Main, Becky House: Nursing Scholarships for Employees, Genevieve Clark: Nursing Scholarship for Employees	Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3914199	TotalCommunityBenefitExpense
Direct Offsetting Revenue	514019	DirectOffsettingRevenue
Net Community Benefit Expense	3400180	NetCommunityBenefitExpense
Percent Of Total Expense	0.00770	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	54374387	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41085341	DirectOffsettingRevenue
Net Community Benefit Expense	13289046	NetCommunityBenefitExpense
Percent Of Total Expense	0.03000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	58288586	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41599360	DirectOffsettingRevenue
Net Community Benefit Expense	16689226	NetCommunityBenefitExpense
Percent Of Total Expense	0.03770	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	420467	TotalCommunityBenefitExpense
Direct Offsetting Revenue	85250	DirectOffsettingRevenue
Net Community Benefit Expense	335217	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3690393	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1587562	DirectOffsettingRevenue
Net Community Benefit Expense	2102831	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30359	TotalCommunityBenefitExpense
Net Community Benefit Expense	30359	NetCommunityBenefitExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	15012	TotalCommunityBenefitExpense
Net Community Benefit Expense	15012	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	4156231	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1672812	DirectOffsettingRevenue
Net Community Benefit Expense	2483419	NetCommunityBenefitExpense
Percent Of Total Expense	0.00570	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62444817	TotalCommunityBenefitExpense
Direct Offsetting Revenue	43272172	DirectOffsettingRevenue
Net Community Benefit Expense	19172645	NetCommunityBenefitExpense
Percent Of Total Expense	0.04340	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	890	TotalCommunityBuildingExpense
Net Community Building Expense	890	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	294	TotalCommunityBuildingExpense
Net Community Building Expense	294	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	1184	TotalCommunityBuildingExpense
Net Community Building Expense	1184	NetCommunityBuildingExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$6,285,027	BadDebtExpenseAmount
Amount Attributable To	3686958	AmountAttributableTo
Amount Reimbursed By Medicare	93724468	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	109755579	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16031111	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	1 St Peter's Surgery and Endoscopy Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	Surgery Center	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership
Physicans Profit Or Ownership	0.50000	PhysicansProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

Field	Value	IRS element (for citing)
Facility Number	1	FacilityNumber

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Peter's Hospital	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	315 South Manning Blvd	AddressLine1
City	Albany	City
State	NY	State
ZIP Code	12208	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.sphp.com	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Peter's Hospital	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	200.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Asset Level	X	AssetLevel
State Regulation	X	StateRegulation
Other Factors	X	OtherFactors
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Notify Upon Admission	X	NotifyUponAdmission
Notify Before Discharge	X	NotifyBeforeDischarge
Notified All Patients	X	NotifiedAllPatients
Documented Determination	X	DocumentedDetermination
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Medicare Rate	X	MedicareRate
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	22	NumberOfOtherFacilities

Other Facilities OtherFacilities (22 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
OP Medical Imaging
319 South Manning Blvd	Albany	NY	12208	Medical Imaging, Breast Center, Labs
Cancer Care - Radiation Oncology
317 South Manning Blvd	Albany	NY	12208	Cancer Treatment and Oncology
SPARC - Guilderland
3 Mercycare Lane	Guilderland	NY	12084	Inpatient Rehabilitation Service for Addictions
Sleep Cener
1 Pone West Plaza Wash Ave Ext	Albany	NY	11208	Education & Sleep Studies
St Peter's Surgery and Endoscopy Center
1375 Washington Ave Suite 201	Albany	NY	12206	Ambulatory Surgery Center
Family Health Center
326 South Pearl St	Albany	NY	11208	Adult Medicine, Pediatrics, OB/GYN Services
Dental - POB
1092 Madison Ave	Albany	NY	11208	Dental Clinic & Van
SPARC 2nd Avenue
64 Second Avenue	Albany	NY	12202	Addictions OP Services Men's Half Way House
SPARC - Ballston SPA
431 Geiser Road	Balston SPA	NY	12020	Addictions Outpatient Services
SPARC - Rotterdam
2925 Hamburg Street	Rotterdam	NY	12306	Addictions Outpatient Services
SPARC - Central
845 Central Ave	Albany	NY	12205	Addictions Outpatient Services
SPARC Latham
636 New Loudon Raod	Latham	NY	12110	Addictions Outpatient Services
SPARC Cohoes
50 Remsen St	Cohoes	NY	12047	Addictions Outpatient Services
Slingerlands
1240 New Sctoland Rd	Slingerlands	NY	12208	Rehab, Speech & Audiology
Cardiac Rehab
400 Patroon Creek	Albany	NY	11208	Cardiac Rehabilitation
Rensselaer Health Center
53 Columbia Street	Rensselaer Health Ce	NY	12144	Adult/Medicine Peds & Dental
Siena Student Center
515 Loudon Road	Loudonville	NY	12211	College Student Health Services
ALS
19 Warehouse Rd	Albany	NY	12208	Outpatient Services for ALS Patients
Patient Service Center
1365 Washington Ave	Albany	NY	12205	Labs
Patient Service Center
62 Hackett Blvd	Albany	NY	12208	Labs
St Peter's Breast Center
1365 Washington Ave	Albany	NY	12206	Diagnostic Centers
SPH Spine and Neurosurgery
1182 Troy-Schectady Rd	Latham	NY	12110	Spec In Spine & Neurology Cond

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
Part I, Line 7: The costs reported on Schedule H, Part I, Lines 7a, b, and f are all derived from cost-to-charge ratios. These cost-to-charge ratios are calculated at the department level. Lines 7 e, h, and i are from the cost of the actual community benefit programs conducted.
Part II: Programs listed under Community Building Activities (F) in CBISA:Elizabeth Street Park ImprovementsSt. Peter's, as a member of the Strategic Alliance with the Albany County Department of Health, is committed to creating Healthy Communities in the City of Albany's Arbor Hill, West Hill, North Albany and South End neighborhoods. The new playground was installed at Elizabeth Street Park during a "build day" with the help of City Department of Recreation employees and volunteers from St. Peter's and the First Church in Albany. Unstructured, child-directed play has been proven to help kids develop physically, socially and cognitively, yet today's kids have less time and fewer opportunities to play than any previous generation. The new playground equipment at Elizabeth Street Park is centrally located, and will benefit countless children and families. Sister Maureen Joyce Center ImprovementSt. Peter's and the United Way of the Greater Capital Region joined together to show our community first hand that SPH is committed to improving the quality of life and extending our Mission to those in need. The Sister Maureen Joyce Center cares for our most vulnerable neighbors-the poor, the homeless, veterans in need, the mentally ill and those addicted to drugs and alcohol. Our team spent a couple of hours painting the fence, preparing it for the winter months. The facility is a wonderful place-both inside and out-for the community that truly benefits from the services they provide.Asthma CoalitionSt. Peter's Staff participates on a steering committee on a monthly basis to coordinate community activities related to Asthma for the Underinsured and Uninsured children of the capital region.HCDI - Healthy Capital District Initiative Board The Healthy Capital District Initiative (HCDI) is a not for profit that has helped over 35,000 needy children and adults in the capital region get health services that they might not have accessed otherwise. Healthy Capital District Initiative (HCDI) represents an ongoing partnership effort to develop a strategic action work plan designed to improve the health of the residents of the Albany, Schenectady and Rensselaer Counties. HCDI was undertaken in the spirit of Communities Working Together For A Healthier New York, an initiative to use community forums to identify high-priority health concerns. Facilitated Enrollment Services-through St. Peter's participation on HCDI-Healthy Capital District InitiativeImprove access to care through enrollment in Family Health Plus, Child Health Plus A (Medicaid), Child Health Plus B (HMOs). In 2012, HCDI staff successfully enrolled the following number of individuals in government sponsored insurance programs:- Medicaid 1369- CHP - B 615- Children 1642- Adult 1256Children's Oral Health through St. Peter's participation on HCDI - Healthy Capital District InitiativeHCDI's Seal a Smile program provides exams, cleaning and sealants (where appropriate) to children who are uninsured or who have Medicaid. The statistics for 2012 are:- Total Children Seen 3326- Total Children Visits 4987- Total Child sealants 1446- 43 Schools & Head Start programs servedHealthy Hearts on the Hill CoalitionHealthy Hearts on the Hill Coalition is a collaborative initiative of the Center for Excellence in Aging & Community Wellness, and Koinonia Primary Care aimed at increasing awareness and participation in heart-healthy behaviors. Supported by lay advocates and community partners, such as St. Peter's Hospital, this coalition aims to reach its goals of increasing access to health care, physical activity and better nutrition in the West Hill, Arbor Hill, and South End communities of Albany, New York.Leukemia & Lymphoma Society BoardExecutive Director on Board of Leukemia & Lymphoma Society NY/VT Chapter is a member of the Board of Directors as well as the Patient Services Committee.It is also important to note the following activities as part of Coalition Building:St. Peter's Addiction Recovery Center & Homelessness ProgramThe Addiction Recovery Center for Healing (ARCH). St. Catherine's Center for Children (Marillac Shelter), SPARC, Clear View Center and Advocates for Human Potential worked collaboratively and were awarded the ARCH grant. The ARCH program will provide approximately sixty heads of homeless households (with dependent children) annually with substance abuse treatment, mental health/trauma treatment and case management services in Albany County. SPARC will provide a full-time clinician to help provide these services. This grant started January 2010. This program case managed and provided services to 75 homeless families in 2011. In 2012, St. Peter's:- Sheltered 228 Homeless in the St. Peter's Morton Avenue Shelter (11 beds facility)- Discharged 91 Shelter Residents to Permanent Housing- Referred 191 Shelter Residents to employment services- Maintained a 22 bed Men's Residence - Number of clients sheltered 92- Discharged 48 clients of Men's residence to permanent housingCancer Care St. Peter's currently participated in both the Albany and Rensselaer County Cancer Services Program. The goal of this program is to build and maintain collaborative relationships with health, human service, education and other community organizations to provide and promote utilization of cancer screening services among the priority populations throughout the entire proposed service area. Quarterly meetings held to promote & plan for providing Cancer Services to the Community. Partners include the State, American Cancer Society, To Life, CRAAB, Fidelis, CDPHP, Bellevue Women's, Capital Imaging, Seton Health. St. Peter's Cancer Care, through our Community Outreach Nurse, is also working with The Lung Cancer Alliance's local staff to promote more educational information within the Capital District. In addition to the above, St. Peter's Cancer Care program is pursing a collaborative relationship with both Rensselaer and Albany Counties to inform them of the services available. The Cancer Program Outreach Nurse is a member of the Albany Network of Hispanic Service Providers and has been reaching out to a number of inner city church leaders for ideas on how to gain trust in the community to promote our early detection and education information. Breast Cancer- 720 uninsured and underinsured women received breast screenings through St. Peter's Hospital local administration of the NY State Cancer Services Program. - Multiple Breast Cancer awareness activities completed (Health fairs, Events, Screenings)Lung Cancer- 75 participants enrolled in The Butt Stops Here program - 1,575 students received smoking prevention educationColorectal Cancer- 510 men and women screened for colorectal cancer through the Cancer Services ProgramCardiac Care. St. Peter's is a proud supporter of the American Heart Association in its mission to reduce death and disability from heart disease and stroke. We maintain a position on the executive board as well as champion many events and activities. Our partnership involves assisting with fund raising as well as providing education and awareness. Our efforts include top 3 fundraising team for the American Heart Walk and education sponsor for the go Red for Women event. We provide clinical experts for "Lunch and Learn" sessions at local organizations. We provide screenings so participants will "know their numbers" and can make lifestyle changes to reduce their risk of cardiovascular disease.Coronary Heart Disease- Cardiac and Vascular Center has conducted 86 screenings, health fairs and educational events. - Partnered with a local assemblyman to support teaching hands free CPR to high school age children.Congestive Heart Failure (CHF)- "Advanced Heart Disease Program" number of patients is 650.- The 30-day risk adjusted readmission rate is 15.4%DIABETES- Approximately 30 people took Diabetes risk test.- Process initiated to facilitate referrals of inpatient diabetic patients to new Outpatient Clinic as need identified.- Diabetic Resource Nurse Program initiated- Sponsored Diabetes Makeover Program for community with expert speakers.
Bad Debt expense was reported by distinguishing between that portion of bad debt that resulted from contracted rates (ex. unpaid coinsurance, co-payments, deductibles) vs. that potion of bad debt estimated to be more representative of billed charges. Bad debt resulted from unpaid liabilities stemming from contractual arrangements was included as the full amount of bad debt recognized. That portion of bad debt estimated to be more representative of billed charges was reduced to an estimated cost based on an RCC by major service line (ex. inpatient, outpatient, home care).Part III, Line 3:A percentage of the Part III, Line 2 bad debt expense is reported on Line 3. This percentage is based on the self pay accounts with no payments that were transferred to bad debt as compared to the all other payors. The rational is that these self pay patients would have qualified for the charity care program had they applied.Part III, Line 4:The text of the footnote that describes bad debt expense in contained on page 13 of the attached consolidated financial statements.Part III, Line 8:The shortfall on Part III, Line 7 represents the difference between the revenue related to Medicare patients (including revenue received for DSH and other pass-through reimbursements) and the costs associated with providing these services. The revenue and costs were both obtained from the Medicare Cost Report.Part III, Line 9b:In order to preserve the dignity of patients and to facilitate the process of securing necessary information, SPH strongly prefers to 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 CHE Key Performance Indicator System policies 1. SPH refers patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" to a Financial Counselor for assistance in applying for alternative payment programs, determining Charity Care eligibility, establishing payment plans or other payment arrangements. 2. SPH makes financial counseling services available to all patients.	Part III, Line 2:
Part V, Section B, Line 12h: The payment that St. Peter's Hospital accepts from the patient for a service shall not exceed the payment the hospital would have received from Medicare. The discount from charges explicit in this policy is meant to approximate such payment with administrative simplicity. Should the discount calculated for any specific instance result in an amount greater than the amount that Medicare would pay for the same services in a hospital setting, the discount will be further adjusted to equal the amount that would have been expected from Medicare.		St. Peter's Hospital
Part V, Section B, Line 14g: We provide information about availability of the financial assistance program on patient statements.		St. Peter's Hospital
Part VI, Line 2: St. Peter's participates in collaborative planning through the Healthy Capital District Initiative (HCDI) to assess community health needs. As part of the Healthy Capital District Initiative, St. Peter's collaborated with local public health agencies, community agencies, the business community and other providers to create the 2009 Community Health Profile. HCDI member organizations include Albany County Department of Health, Albany Medical Center, Catholic Charities of the Catholic Diocese of Albany, Capital District Physicians' Health Plan, Ellis Hospital, Fidelis Care, Northeast Health/Samaritan Hospital/Albany Memorial Hospital, Rensselaer County Department of Health, Schenectady County Public Health Services, Senior Whole Health, Seton Health/St. Mary's Hospital, St. Peter's Health Care Services, Whitney M. Young, Jr. Health Services. St Peter's administered a paper and pencil community needs assessment that targeted the five zip code areas that represented communities with the highest Community Need Index scores (12202, 12204, 12206, 12210, 12144). The five zip codes are located in the primary service area of St. Peter's Hospital and are within a five mile radius of the hospital. St. Peter's participates in the Albany County Strategic Alliance for Health initiative intended to combat the concurrent epidemics of cardiovascular disease, diabetes, and obesity. In collaboration with the Healthy Capital District Initiative, St. Peter's participated in the production of a televised Community Health Forum to provide citizen input to the state-mandated Community Health Assessment. The one-hour program featured a studio audience of about 80 public health experts and stakeholders as well as a broad range of consumers from the three counties. Also call-in questions and comments from viewers were broadcast live.
Part VI, Line 3: As members of the Catholic healthcare ministry who are deeply committed to caring for those who are poor, St. Peter's Hospital has established respectful and effective procedure for addressing the needs of those persons who are unable to pay for all or most of their care. Patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" are referred to a Financial Counselor for assistance in determining Charity Care eligibility.As a not-for-profit Catholic Healthcare facility St. Peter's has remained consistent in the administration of our charity care program. St. Peter's prides itself on providing free and reduced health care services to those who are in need that live in our community. Annually, St. Peter's budgets an amount for Community Benefit, which includes our financial aid program. This information is posted throughout the facility, on our user-friendly web site, on all patient-billing statements, in the Ambulatory Care Network clinics and by word-of-mouth.St. Peter's has a number of programs in place to provide a comprehensive financial counseling to our patients. Uninsured patients are screened by a financial counselor at the point of registration to identify which type of program they may be eligible for. St. Peter's invested in software to enable us to improve the up-front financial counseling process to validate patient information upon registration which enables us to assist patients who need it most in real-time without any delay.We have formed a Charity Care workgroup which meets bi-weekly to review Charity Care cases that assist us to continually improve our systems and processes to best serve the needs of the most vulnerable. The greatest challenges regarding St. Peter's Financial Aid Program has always been to encourage the patients to complete the Charity Care application along with providing any documentation that demonstrates the patients' income levels. Ongoing patient education is required in order for us to make a determination on providing free or reduced cost care. More information about our Financial Assistance program is available online.Public notice of the availability of financial assistance is made through each of the following means:- Notices are posted in a visible manner in locations where there is a high volume of inpatient or outpatient admitting/registration, such as emergency departments, billing offices, admitting offices, and hospital outpatient service settings.- Information regarding financial aid (Charity Care) is included on all patient liability statements (bills) and statements sent to patients indicating: a) that if the patient meets certain income requirements that the patient may be eligible for a government sponsored program or for financial assistance from the hospital, and b) a hospital contact name and phone number that patients may call in order to gain information on the hospital's Charity Care, reduced payment, and other financial assistance policies.- Availability of assistance, contact names and phone numbers posted on St. Peter's Hospital web site.- Uninsured patients are provided with a copy of the Charity Care Application and Brochure upon registration.- St. Peter's annually makes available to the public on a reasonable basis the costs of charity care provided and the unreimbursed costs of care provided to beneficiaries of government programs that serve the poor.- Posted notices are in the primary language(s) of the service area and in a manner consistent with all applicable federal and state laws and regulations.
Part VI, Line 4: St. Peter's identifies Albany and Rensselaer Counties as its primary services areas and portions of Schenectady, Saratoga and Columbia Greene Counties for its secondary service areas in planning for the Community Service Plan. St. Peter's Hospital defines its Primary Service Area as the zip codes that account for the top 65% of inpatient discharges and its secondary service area as the zip codes that make up the next 15% of inpatient discharges. This method of defining the service area is the standard used by the corporate governing body of St. Peter's Hospital. St. Peter's Hospital is located in Albany, the County Seat and State capital of NY near the state's eastern border. Over 40% of St. Peter's 2004 inpatients resided in Albany zip codes. In general, persons in the community served by St. Peter's tend to be better educated and have a higher income than those in the U.S. as a whole and the state of NY. There is a lower rate of unemployment and fewer persons without health insurance than the state or national comparisons. There are 191,936 families in the service area, 16.1% of which are single parent families. (U.S. 15.7%). There are 336,040 housing units in the service area. 57.9% are owner occupied, 34.6% are renter occupied and 7.5% are vacant. (U.S. 59.9%, 30.4%, and 9.7% respectively). 7.0 % of families live below the poverty level, compared to 7.7% of all Albany County families and 11.7% of all families residing in NY. (U.S. 9.0%). 14.6% of area residents aged 25 or older have not graduated from high school, compared to 13.8% of Albany County adults and 21.0% of adults statewide. (U.S. 19.4%). 29.3% of residents aged 25 or older have received Bachelor's Degrees, compared to 33.4% of Albany County adults and 27.3% of adults statewide. (U.S. 25.6%). The unemployment rate in the service area is 5.6%, which is lower than the county level of 7.1% and the state's level, also 7.1% (U.S. 5.7%). In 2004, 15.0% of NY residents had no health insurance; 8.6% of children had no health insurance. In 2003, 8.3% of Albany County residents had no health insurance. In aggregate, 18% of non-elderly adults and 12% of children are uninsured in the United States.
Part VI, Line 5: In February 2011, St. Peter's Cancer Care Center hosted the Clinical Breast Exam (CBE) Skills Update Training through the University at Albany School of Public Health. This free training was offered to Registered Nurses, Physicians Assistants, Nurse Practitioners and Physicians administering clinical breast exams to women. At the end of this program participants were able to:- Describe the epidemiology of breast cancer.- List the breast cancer risk factors.- Identify the goals and guidelines for breast cancer screening.- List the components that the practitioner will perform in the clinical breast exam and demonstrate a comprehensive clinical breast exam.- Define abnormal variations in breast tissue.- Explain to the patient how to do a breast self exam.- Document a comprehensive history and the findings of a comprehensive clinical breast exam.St. Peter's supports the federal government's initiative Healthy People 2010 - a set of health objectives for the nation to achieve over the first decade of the new century. Healthy People 2010 is a broad-based collaborative effort among government, private, public and non profit organizations with a set of national disease prevention and health promotion objectives. The effort has two overarching goals: to increase the quality and length of healthy life and to eliminate health disparities.As a sponsor and member of the Healthy Capital District Initiative, St. Peter's collaborates with local public health agencies, community agencies, the business community and other providers to improve the health status of Capital Region residents. Patient needs identified as part of the community planning process include Access to Quality Health Care and Chronic Diseases. St. Peter's has incorporated this information in its planning process.In addition to these ongoing community planning processes, St. Peter's developed a ten-year strategic planning process in 2008, focused on the care, services and structure necessary to meet community needs in the next decade. The process included review of a comprehensive community needs assessment, current market and demographic data and numerous focus groups of key stakeholders; the sponsors, Board members, physicians and management staff.In addressing the Prevention Agenda, St. Peter's Health Care Services addressed the priorities of Access to Quality Health Care and Chronic Disease with a focus on health coverage, dental care, breast cancer, lung cancer, colorectal cancer, diabetes, coronary heart disease and congestive heart failure through our goal to reach out to those most in need in order to demonstrate an improvement in the health of the vulnerable populations in the communities we serve.In collaboration with our community partners, we committed to and completed NYS Prevention Agenda measures: - Increase the percentage of adult New Yorkers with health coverage- Increase the percentage of adults who see a dentist - Increase the percentage of breast cancer cases diagnosed at an early stage- Reduce the incidence of lung cancer.- Reduce the prevalence of adults with diabetes and hospital complications of Diabetes- Reduce mortality rate for colorectal cancer- Reduce coronary heart disease hospitalizations- Reduce CHF hospitalization rateSt. Peter's provided Open Medical Staff Grand Rounds in 2012 on the following topics:- NYS Mandated Infection Control Training- Preventing A-Fib related strokes with anticoagulants- Esophageal Rupture w/lung cancer & multiple system disease- Update from NYS DOH - Bureau of Narcotic Enforcement- Inflammation & Chronic Disease: bringing the fire under control?- Calcium Channel Blockers & Beta Blockers: Toxicity & Mgmt.- FM Case: Hypokalemia with Non-Anion Gap Acidosis- Ultrafiltration with Aquadex in Pts. with Fluid Overload & CHF- Evolution of Human Diet & Its Connection to 21st Century Complex Disease- Neurologic Paraneoplastic Syndromes - Case Report- Perspectives on End Stage Renal Disease in the Elderly- Alpha-1 Antitrypsin Deficiency- Estimation of Kidney Function for Drug Dosing in Obesity- Atrial Fibrillation Management 2012- Omega-3 Fatty Acids and Inflammation- Improving Acute Ischemic Stroke Care- Surgical Treatment of Mitral Valve Disease- Metastatic Melanoma Treatment
Part VI, Line 6: As a member of Catholic Health East, our Vision, Mission and Core Values compel us to identify unmet community needs to demonstrably improve the health of vulnerable populations. In 2012, Catholic Health East provided over $368 million in community benefit programs and services. But faces speak louder than numbers. Individuals and families whose lives have been touched and changed through interaction with our ministry's community benefit programs and services are the guiding force to continue to serve our communities. Remaining faithful to extending the mission of person-centered care, especially for those who poor in a changing economic and political environment, CHE strives to expand its participation in the community benefit process with a partnership in assessing the need, planning, implementing and evaluation of the community benefit provided at each Regional Health Corporation (i.e. St. Peter's) Community benefit is grounded in the belief that those living in poverty have a moral priority for services. Programs designed to increase access to health care and to improve the health and lives of low-income and homeless persons should have top priority. Not-for-profit health care also has a responsibility to work to improve health in communities by focusing on programs addressing underlying causes of health problems and collaborating with others to make the community a healthier place to live and work.Those living in poverty have a moral priority for services. As a not-for-profit organization we have a responsibility to improve the health of all the communities we serve, partner with community organizations and community members to improve the health services to our communities and demonstrate how our work has added value to the communities we serve.
NY	Part VI, Line 7	Reports Filed With States

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (17 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
Boyle Steven
Trustee, CEO	0	528964	0	342094	0	89295	0	11250	0	3391	0	974994	0	0
Reed James K MD
Trustee, President	0	566508	0	100394	0	143385	0	11250	0	26655	0	848192	0	0
Brodbeck Kathleen
VP & CEO Chief Nursing OFCR/SP	0	267964	0	62848	0	1339	0	100797	0	15334	0	448282	0	0
Cella Robert
VP & CMO/Albany	0	307149	0	77524	0	21757	0	127123	0	12141	0	545694	0	0
Gavin James
VP, Chief Financial Officer/Treasure	0	178382	0	73799	0	135682	0	144226	0	14884	0	546973	0	0
Golden Virginia
Chief Intergration Officer	0	265884	0	62848	0	4223	0	155252	0	22154	0	510361	0	0
Gray Judith
VP HR/Operations	0	214852	0	51826	0	11299	0	163696	0	24390	0	466063	0	0
Santos Lori
CFO Albany	0	230846	0	26617	0	18122	0	7842	0	3056	0	286483	0	0
Errichetti Ann
VP & CEO-Acute Care-Albany	0	148860	0	20000	0	4468	0	40127	0	5758	0	219213	0	0
Schuhle Thomas
VP-CEO-CFO & Treasurer	0	329632	0	62253	0	21574	0	10369	0	17161	0	440989	0	0
Goldberg Jonathan
VP & CIO	0	206822	0	28296	0	4455	0	10923	0	26515	0	277011	0	0
Whelan Michael F
VP - Facility & Supply Chain	0	209345	0	4616	0	1824	0	89621	0	12709	0	318115	0	0
Moores Darroch
Physician-Thoracic Surgery	664295	0	0	0	9504	0	8750	0	12247	0	694796	0	0	0
Sunkin Arthur
Medical Oncologist	442136	0	0	0	6748	0	8992	0	20762	0	478638	0	0	0
Conner Sean
Physician-Hospitalist	338060	0	105820	0	279	0	8587	0	7400	0	460146	0	0	0
McCormick Thomas
Physician-NeuroSurgeon	412247	0	0	0	20392	0	11087	0	24488	0	468214	0	0	0
Lovely Thomas
Physician-NeuroSurgeon	411262	0	0	0	4118	0	8451	0	24783	0	448614	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 3

The organization's Top Management Officials - Steven Boyle, CEO, James Reed, President, and Jonathan Goldberg, CIO are compensated by a related organization. The organization relies on a related organization, CHE, which uses the following methods to establish its compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey - Approval by the board or compensation committee On an annual basis, the organization uses an independent compensation consultant to review the salaries for its executive staff and ensure they are paid within market. In addition, a compensation committee reviews this information annually and it is then approved by the board or compensation committee. Finally, executives receive a written letter outlining the specifics of their compensation.

Part I, Lines 4a-b

Part I, Lines 4a-b: Line 4a: James Gavin received a severance payment in the amount of $118,268. Line 4b: Supplemental Executive Retirement Plan will provide benefits to certain key executive employees of SPHCS. The Trustee is Charles Schwab Trust Company. The plan type is a 457(f) plan funded through a Rabbi Trust.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CITY OF ALBANY INDUSTRIAL DEVELOPMENT AGENCY
A	522015750	012440LC5	2008-01-30	173524283	RECONSTRUCTION AND RENOVATION	0	0	0
CITY OF ALBANY INDUSTRIAL DEVELOPMENT AGENCY
B	522015750	012440KF9	2008-01-30	4375800	RECONSTRUCTION AND RENOVATION	0	0	0
CITY OF ALBANY INDUSTRIAL DEVELOPMENT AGENCY
C	522015750	012440JW4	2008-01-30	16503970	REFUNDING OF CERTAIN TAX EXEMPT BORROWING	0	0	0
CITY OF ALBANY INDUSTRIAL DEVELOPMENT AGENCY
D	522015750	012440KQ5	2008-01-30	15708521	SURGICAL PREP, RECOVERY RMS	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	13010000	173524283	13307063	18149210	5723888	133727335	2538475	78312	2011	1	1
B	495000	4375800	329290	211474	147478	3579685		107873	2011	0	1
C	6195000	16503970	1636500		398101		14469369		2008	1	1
D	1685000	15708521	1169185	2427606	521155	11590575			2011	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	1	1	1	1	1
B	1	1	1	1	1
D	1	1	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
mbia
A	0	1	0	0	0	0	1	3.300000000000	1	0	0
(no name)
B	0	1	0	0	0	0	0			0	0
(no name)
C	0	1	0	0	0	0	0			0	0
(no name)
D	0	1	0	0	0	0	0			0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Schedule K Supplental Information	Schedule K, Part I, Columns (a) & (f):
Schedule K, Part I, Columns (a) & (f):	Issuer name: City of Albany Industrial Development Agency. Description of purpose: To finance renovations, construction, improvements and equipping of certain areas of the Institution's facilites.	CUSIP #: 012440LC5
	Issuer name: City of Albany Industrial Development Agency. Description of purpose: Refund the outstanding bonds, St. Peter's Hospital Project.	CUSIP #: 012440JW4
	Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment.	CUSIP #: 012440LT8
	Issuer name: City of Albany Capital Resource Corporation Description of purpose: Construction, renovations, improvements, and equipping of certain of the institution's clinical areas; including various capital projects at the hospital facilities.	CUSIP #:012432AM2
	The organization has entered into various management and service contracts as well as research agreements of which bond counsel or outside counsel were utilized for review of the contracts relating to the financed property. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage.	Schedule K, Part III, Lines 3c and 3d:
	Series A included an investment in a GIC for $71,496,200 with MBIA. As part of the Trust Indenture, if a down grade occurred then the agreement with MBIA and the investment in GIC would be terminated. A down grade did occur on 6/20/08 and the GIC investment was sold on 7/2/08 and the investment proceeds were invested in a US Government Money Market.	Schedule K, Part IV, Lines 4 a, b, c, d:
	Issuer name: City of Albany Industrial Development Agency. Description of purpose: To renovate, refurbish and equip certain clinical areas of the Institution's main hospital campus and acquire and install certain medical equipment.	CUSIP #: 012440KF9
	Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment.	CUSIP #: 012440KQ5
Part V:	The organization has not adopted their own specific written procedures as they are currently following the system office's, Catholic Health East, policy.

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
CITY OF ALBANY INDUSTRIAL DEVELOPMENT AGENCY
A	522015750	012440LT8	2008-01-30	20250744	SURGICAL PREP, RECOVERY RMS	0	0	0
CITY OF ALBANY CAPITAL RESOURCE CORPORATION
B	273467899	012432AM2	2011-02-03	33491899	RECONSTRUCTION AND RENOVATION	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Amount UnspentAmountUnspent
A	1070000	20250744	1557706	3011425	662146	15019467	2011	0	0	0	1
B	425000	33491899	2750175	2412217	475437	27834070	2013	0	0	0	1	20000

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	1	1	1	1	0	0	1
B	0	0	1	1	1	1	0	0	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	0
B	0	1	0	0	0	0	0	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Times Union
Board Member, George Hearst is an owner in Times Union	1353873	Publisher	0
Capital Region Urologist
Board Member, Stuart Rosenberg	225000	Physician Surgeon	0
Vallejo-Sanders Elizabeth
Spouse of Alan Sanders Board Member/Trustee	33460	Compensation	0
Medical Liability Mutual Insurance
CEO James K. Reed is on its board of directors	124670	Aggregate premiums - general & Professional liability insurance	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 2	Directors James H. Puleo, M.D. and James V. Puleo, M.D. have a family relationship.
Form 990, Part VI, Section A, line 6	St. Peter's Health Care Services is the sole member.
Form 990, Part VI, Section A, line 7a	Yes. St. Peter's Health Partners has the power to elect the members of the governing body.
Form 990, Part VI, Section A, line 7b	St. Peter's Health Partners, Catholic Health East, and St. Peter's Health Care Services' sponsoring organization have limited reserved powers to approve certain decisions of the governing body.
Form 990, Part VI, Section B, line 11	The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by the Governance Committee of the Board of Trustees of St. Peter's Hospital. The Board of Trustees is updated on all major areas included in the filing. In addition, the annual filing of Form 990 is provided to the entire Board of Trustees prior to filing.
Form 990, Part VI, Section B, line 12c	The organization had adopted CHE's Policy 103 prior to 11/27/12 and followed its own policy (SPHP Conflict of Interest) at yearend which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organizations CEO and members of the board. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis- interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15	The organization relies on CHE to determine compensation for the CEO, President and CIO of the organization. The CHE board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. The compensation of other officers and key employees of the organization are reviewed by an independent compensation consultant who reviews the salaries to ensure they are within market and market competitive. This is done on an annual basis, reviewed by either the organization's or a related organization's compensation committee and communicated to the other officers and key employees.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request.
FORM 990, PART VII,SECTION A:	Sister Gail Waring - All money paid on behalf of the Sister goes directly to her religious order on her behalf.
Form 990, Part XI, line 9:	Net assets released from restictions -520,034. Pension Adjustment 171,396. Other Adjustments -17,335,428. Contributions 617,000. Realized gains on investments 195,000. Change in the beneficial restricted interest in the Foundation 1,276,000.	Changes in Net Assets or Fund Balances:
Form 990, Part VI, Line 16b:	We follow CHE policy 213 and a specific policy for St. Peter's Hospital was adopted in 2009. The hospital has an interest in a joint venture. The Vice President of Operations and the CFO/Treasurer of the hospital particpates in the meetings held 5 times a year of the joint venture to evaluate the hospital's particpation in the venture.
	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 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 9		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
East Norriton Physician Services
c/o One West Elm Street	Conshohocken	PA	19428	232515999	Physician Services	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
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	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Direct Controlling Entity NADirectControllingEntityNA
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201	Albany	NY	12206	460463892	Outpatient Surgery	NY	St Peter's Hospital	Investment	1469549	115859	0	1	0.35690
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	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	N/A	C	1
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner of LMOB Partners,	PA	N/A	C	1
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	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	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	1	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (20 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
The Community Hospice
Q	1892923	FMV
The Community Hospice
J	175182	FMV
Mercy Cares for Kids
B	80880	FMV
Mercy Cares for Kids
J	180720	FMV
Mercy Cares for Kids
P	150048	FMV
Mercy Cares for Kids
S	548096	FMV
Our Lady of Mercy Life Center
Q	299427	FMV
Villa Mary Immaculate
Q	289381	FMV
St Peter's Health Care Services
O	11285901	FMV
St Peter's Health Care Services
I	121440	FMV
St Peter's Health Care Services
P	87540	FMV
St Peter's Hospital Foundation
C	1798708	FMV
St Peter's Hospital Foundation
L	610205	FMV
Catholic Health East
P	14701790	FMV
Seton Health System Inc
Q	136017	FMV
Home Aide Service of Eastern New York
O	54442	FMV
Seton Health System Inc
O	289905	FMV
Sunnyview Hospital & Rehabilitation
O	106132	FMV
Albany Memorial Hospital
O	99683	FMV
Samaritan Hospital
O	66550	FMV