ST MARY MEDICAL CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST MARY MEDICAL CENTER (EIN 23-1913910)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349302589
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T09:47:06-06:00	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	231913910	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Mary Medical Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMA	NameControl
Phone	2157102000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newtown Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	19047	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Greg Wozniak	Name
Title	CEO	Title
Phone	2157102000	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	Greg Wozniak	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newtown Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	19047	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	416087266	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stmaryhealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	St. Mary Medical Center ("SMMC"), one of the region's leading healthcare providers, has clearly defined its vision to serve the needs of those who entrust their lives to us, cherishing the whole person physically, emotionally, and spiritually, with special commitment for the poor and underserved. As a not-for-profit organization, we take great pride in our committment to reinvest our resources for the benefit of the community and to provide those less fortunate free access to medical care and other supportive services that can improve their health and empower them to become independent and self sufficient.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3238	TotalNbrEmployees
Total Nbr Volunteers	1058	TotalNbrVolunteers
Total Gross UBI	783091	TotalGrossUBI
Net Unrelated Business Txbl Income	-70556	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	413078675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	405595376	ProgramServiceRevenueCY
Investment Income Prior Year	2381911	InvestmentIncomePriorYear
Investment Income Current Year	476422	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5268329	OtherRevenuePriorYear
Other Revenue Current Year	10015468	OtherRevenueCurrentYear
Total Revenue Prior Year	420728915	TotalRevenuePriorYear
Total Revenue Current Year	416087266	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1124414	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1530907	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	171901031	SalariesEtcPriorYear
Salaries Etc Current Year	180885649	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	199453119	OtherExpensePriorYear
Other Expenses Current Year	188690454	OtherExpensesCurrentYear
Total Expenses Prior Year	372478564	TotalExpensesPriorYear
Total Expenses Current Year	371107010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48250351	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44980256	RevenuesLessExpensesCY
Total Assets BOY	520966740	TotalAssetsBOY
Total Assets EOY	579579955	TotalAssetsEOY
Total Liabilities BOY	222642986	TotalLiabilitiesBOY
Total Liabilities EOY	227608039	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	298323754	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	351971916	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	St. Mary Medical Center, a member of Catholic Health East ("CHE") is a community of caring people committed to extending and strengthening the healing ministry of Jesus.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	312005235	Expense
Grants	1530907	Grants
Revenue	410588051	Revenue
Description	Health Care Delivery & Management: St. Mary Medical Center ("SMMC") is committed to providing the highest level of service and advanced care to those in our community. SMMC serves as a health resource to promote wellness and improve the quality of life for all members of our community. SMMC offers up-to-date technology, including a comprehensive cardiovascular program, the only state-accredited Trauma Center in Bucks County, a Primary Stroke Care Center, specialized diagnostic capabilities, obstetrics, exceptional surgical services, including orthopedic joint replacement and rehab, and the St. Mary Regional Cancer Center and Breast Center.In 2012, we cared for 23,280 inpatients, 71,300 emergency patients and 294,000 outpatients. As one of the region's leading healthcare providers, St. Mary Medical Center has clearly defined its vision to serve the needs of those who entrust their lives to the organization, cherishing the whole person, physically, emotionally, and spiritually, with special commitment for the poor and underserved. The organization invests in community benefit, providing charity care, financial assistance, and a wide range of community services. SMMC's community benefit includes not only uncompensated medical care and financial assistance (charity care) for the uninsured and underinsured, but also community education and screenings, wellness and health promotion programs, charitable gifts, and in-kind donations to other worthy nonprofit organizations. SMMC provides community members with assistance in applying for medical assistance for the Children's Health Insurance Program ("CHIP"). The Mother Bachman Maternity Center offers parental care and delivery, breast-feeding education, nutritional risk evaluations, confidential risk screenings for postpartum depression and confidential domestic violence evaluations and resource referrals for low income, uninsured, or underinsured women. In 2012, 437 babies were born to patients of the Mother Bachman Maternity Center at St. Mary. The St. Mary Family Resource Center provided services to over 4,000 community members, which included English as a second language, GED preparation, counseling and case management, citizenship classes, wellness programs, parenting programs, and an emergency shelter program (37 families). The St. Mary's Children's Health Center provided 3,000 low income children with primary and preventive healthcare in 2012. A total of 15,097 community members took part in St. Mary's health screenings, education programs, and health fairs. The St. Mary Breast Health initiative was launched to help uninsured, low income women age 40 and older. St. Mary provided 563 clinical breast examinations and 521 screening mammograms at no cost to women who qualify for the program. For people coping with a chronic disease or those who wish to make better lifestyle choices, SMMC offers the support and resources they need to reach their goals.Resources include nutrition experts, a wellness center which offers a full range of outpatient preventive health and rehabilitation services, a holistic center which helps individuals living with chronic diseases recharge and rebalance their lives and a health sciences library which offers assistance in finding consumer health information for patients, families and community members. Finally, SMMC provides a parenting resource center which supports area families in developing the skills they need for their children to enjoy useful, productive and fulfilling lives. The parenting resource center provides a variety of programs to meet the organization's goals including addressing the epidemic of childhood obesity through the Families Living Well Program, which teaches children about the benefits of good nutrition, physical activity, positive self-esteem and the benefits of maintaining a healthy weight. In 2012 9,272 students and families participated in the Families Living Well Program.	Description
Total Program Service Expense	312005235	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	385	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3238	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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2157102013	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newtown Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	19047	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Greg Wozniak
President and CEO	40.00	8.00	X	X	0	705458	39904
Frank Guarrieri
Chairperson	2.00	0.50	X		0	0	0
Nadine Fischer
Vice Chairperson	2.00	0.50	X		0	0	0
Vernon Bramble
Director	2.00	0.00	X		0	0	0
Robert Field
Assistant Treasurer	2.00	0.00	X		0	0	0
Louis DiFranco
Director	2.00	0.00	X		0	0	0
Diedre Donaghy MD
Director	2.00	0.00	X		0	0	0
Michele Fitzpatrick
Director	2.00	0.00	X		0	0	0
Neil Matheson
Director	2.00	0.00	X		0	0	0
Monsignor John Marine
Director	2.00	0.00	X		0	0	0
Joseph Monagle
Director	2.00	0.50	X		0	0	0
Monsignor Michael Picard
Director	2.00	0.00	X		0	0	0
Catherine Mikus
Secretary	32.00	5.50		X	0	201999	22321
Sharon Profera
Interim CFO/Treasurer	40.00	18.00		X	158283	0	18527
Gail Kosyla
CFO/Treasurer	40.00	18.00		X	300184	0	51626
Sharon Brown
Vice President/CNO	40.00	0.00			194084	0	26250	X
Joseph Conroy MD
Vice President	40.00	0.00			286637	0	73883	X
Jeffrey Yarmel
Exec. Vice President/COO	40.00	0.00			214055	0	48366	X
Terri Rivera
Vice President	40.00	0.00			265928	0	36559		X
Marian Moran
CIO/Vice President	40.00	0.00			236997	0	35035		X
Suzanne Monte
Vice President	40.00	0.00			224626	0	41143		X
Mary Sweeney
Vice President	40.00	0.00			212219	0	41637		X
Sharon Hopkins
Adminstrator	40.00	0.00			193997	0	29964		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2287010	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	907457	TotalReportableCompFrmRltdOrgs
Total Other Compensation	465215	TotalOtherCompensation
Number Individuals GT100 K	264	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
John S McManus Inc
PO Box 418	Chester Heights	PA	19017	Construction Services	8216168
Nason Construction Inc
2000 Foulk Road Suite F	Wilmington	DE	19810	Construction Services	6764025
Sodexo Inc
PO Box 81049	Woburn	MA	01813	Management Services	4187627
Radiology Affiliates
3625 Quakerbridge Road	Hamilton	NJ	08619	Medical Services	3908577
Middletown Anesthesia Group CO St Mary
1201 Newtown-Langhorne Road	Langhorne	PA	19047	Medical Services	3438544

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IP & OP Medical Servic	622110	403689046	403689046
Other Program Service	622110	1906330	1906330

Field	Value	IRS element (for citing)
Total Program Service Revenue	405595376	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	476422	TotalRevenueColumn
Exclusion	$476,422	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount	Unrelated Business RevenueUnrelatedBusinessRevenue
Gov't Subsidy - EHR	923130	4053358	4053358
Cafeteria & Vending in	624210	2570147		$2,570,147
Pharmacy Revenue	621500	1722408	939317		783091

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1669555	TotalRevenueColumn
Exclusion	$1,669,555	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	10015468	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	416087266	TotalRevenueColumn
Related Or Exempt Function Income	410588051	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	783091	UnrelatedBusinessRevenue
Exclusion	$4,716,124	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1530907	Total
Program Services	1530907	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2341577	Total
Program Services	1943509	ProgramServices
Management And General	398068	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146817595	Total
Program Services	121858604	ProgramServices
Management And General	24958991	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4544572	Total
Program Services	3771995	ProgramServices
Management And General	772577	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16479274	Total
Program Services	13677797	ProgramServices
Management And General	2801477	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10702631	Total
Program Services	8883184	ProgramServices
Management And General	1819447	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	9806260	Total
Management And General	9806260	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1816063	Total
Management And General	1816063	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8040683	Total
Program Services	8040683	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3632018	Total
Program Services	3014575	ProgramServices
Management And General	617443	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	518963	Total
Program Services	430739	ProgramServices
Management And General	88224	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	534626	Total
Program Services	443740	ProgramServices
Management And General	90886	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3422669	Total
Program Services	2840815	ProgramServices
Management And General	581854	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	357063	Total
Program Services	296362	ProgramServices
Management And General	60701	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4724368	Total
Program Services	3921225	ProgramServices
Management And General	803143	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17094966	Total
Program Services	14188822	ProgramServices
Management And General	2906144	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5128538	Total
Program Services	4256687	ProgramServices
Management And General	871851	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies & Drug	65541371	65541371	0
Office Equipment, Renta	44471984	36911747	7560237
Medicaid Assessment	6511424	6511424	0
Contract Labor	5197381	4313826	883555

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11892077	Total
Program Services	9627223	ProgramServices
Management And General	2264854	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	371107010	Total
Program Services	312005235	ProgramServices
Management And General	59101775	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	125965401	BOY
EOY	129930899	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	38975507	BOY
EOY	45137012	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7042634	BOY
EOY	9400168	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1852423	BOY
EOY	2284993	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	307810223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	107607923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	171610601	BOY
EOY	200202300	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	80853270	BOY
EOY	84561899	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	5020292	BOY
EOY	5749607	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	89646612	BOY
EOY	102313077	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	520966740	BOY
EOY	579579955	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	22008053	BOY
EOY	28937799	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	135166516	BOY
EOY	132645677	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	65468417	BOY
EOY	66024563	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	222642986	BOY
EOY	227608039	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	298323754	BOY
EOY	351971916	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	298323754	BOY
EOY	351971916	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	520966740	BOY
EOY	579579955	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	44980256	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1108659	ReconciliationUnrealizedInvest
Reconcilation Other Changes	7559247	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9866015	OtherCostOrOtherBasis
Book Value	9866015	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	128887860	OtherCostOrOtherBasis
Depreciation	42474107	Depreciation
Book Value	86413753	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49808	OtherCostOrOtherBasis
Depreciation	12713	Depreciation
Book Value	37095	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107654311	OtherCostOrOtherBasis
Depreciation	65121103	Depreciation
Book Value	42533208	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61352229	OtherCostOrOtherBasis
Book Value	61352229	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	200202300	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Other Accounts Receivable	1920742
Due From Related Organizations	75607080
Deferred Financing	1487722
Other Long Term Assets	2742219
LT Swap Program CHE Market Valuation	1026652
Insurance Gross up & Receivables	19528662

Field	Value	IRS element (for citing)
Total Book Value Other Assets	102313077	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Capital Lease	$867,660
Accrued Interest	$721,686
Other Current Liabilities	$20,194,785
Fixed Asset Retirement Obligation	$2,156,053
Pension Liability	$12,644,407
LT Swap program CHE Market Valuation Program	$1,046,385
Reserve for Self Insurance	$5,774,000
Other Long term Liabilities	$3,492,587
Insurance Gross Up	$19,127,000

Field	Value	IRS element (for citing)
Total Of Amounts	66024563	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare

Other Percentage OtherPercentage

Field	Value	IRS element (for citing)
Other	X	Other
Free Other Percentage	250.000000000000	FreeOtherPercentage

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	11534	PersonsServed
Total Community Benefit Expense	6446187	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	6446187	NetCommunityBenefitExpense
Percent Of Total Expense	0.01740	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	2175	PersonsServed
Total Community Benefit Expense	4030438	TotalCommunityBenefitExpense
Net Community Benefit Expense	4030438	NetCommunityBenefitExpense
Percent Of Total Expense	0.01090	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	13709	PersonsServed
Total Community Benefit Expense	10476625	TotalCommunityBenefitExpense
Net Community Benefit Expense	10476625	NetCommunityBenefitExpense
Percent Of Total Expense	0.02830	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	7921	PersonsServed
Total Community Benefit Expense	2108406	TotalCommunityBenefitExpense
Direct Offsetting Revenue	129318	DirectOffsettingRevenue
Net Community Benefit Expense	1979088	NetCommunityBenefitExpense
Percent Of Total Expense	0.00530	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	208	PersonsServed
Total Community Benefit Expense	62036	TotalCommunityBenefitExpense
Net Community Benefit Expense	62036	NetCommunityBenefitExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Persons Served	3973	PersonsServed
Total Community Benefit Expense	14444181	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11962057	DirectOffsettingRevenue
Net Community Benefit Expense	2482124	NetCommunityBenefitExpense
Percent Of Total Expense	0.00670	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	1928	PersonsServed
Total Community Benefit Expense	1013638	TotalCommunityBenefitExpense
Net Community Benefit Expense	1013638	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	14030	PersonsServed
Total Community Benefit Expense	17628261	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12091375	DirectOffsettingRevenue
Net Community Benefit Expense	5536886	NetCommunityBenefitExpense
Percent Of Total Expense	0.01490	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	27739	PersonsServed
Total Community Benefit Expense	28104886	TotalCommunityBenefitExpense
Direct Offsetting Revenue	12091375	DirectOffsettingRevenue
Net Community Benefit Expense	16013511	NetCommunityBenefitExpense
Percent Of Total Expense	0.04320	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$18,658,479	BadDebtExpenseAmount
Amount Reimbursed By Medicare	111209598	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	130996936	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-19787338	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	0	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Endoscopy Center at St Mary
Medical Services	0.17500	0.82500
2 Langhorne MOB Partners
Investment and Operations	0.32610	0.67390
3 Langhorne MOB Partners II
Investment and Operations	0.12000	0.88000
4 The Ambulatory Surgery Center at St Mary LLC
ASC services and related procedures	0.51000	0.49000
5 Heart Institute of St Mary LLC
Co-management agreement	0.10000	0.90000

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 Mary Medical Center	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newton Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	19047	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.stmaryhealthcare.org	WebsiteAddress
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Er Other	X	ErOther
Other	Trauma Center, Neonatal ICU	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary Medical Center	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	250.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Posted On Website	X	PostedOnWebsite
Posted In Emergency Room	X	PostedInEmergencyRoom
Posted In Admission Office	X	PostedInAdmissionOffice
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
Used Other Method	X	UsedOtherMethod
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	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
The Ambulatory Surgery Center at St Mar
1203 Langhorne Newtown Road	Langhorne	PA	19047	ASC Services & Related Procedures
Endoscopy Center at St Mary LP
1203 Langhorne Newtown Road	Langhorne	PA	19047	Medical Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	Return ReferenceReturnReference	IdentifierIdentifier
Part I, Line 7: A cost-to-charge ratio is used for lines 7a and 7b. The cost to charge ratio is computed by taking total gross expenses less bad debt divided by total gross patient revenue. Both a cost accounting system, which addresses all patient segments, and actual expenses are used to compute the other benefits.
Part I, Line 7g: Subsidized health care costs include the cost attributable to two outpatient clinics. In these clinics, care is provided by certified nurse midwives, pediatric nurse practitioners and collaborating physicians. The amount of such costs is $1,886,002.
Part I, L7 Col(f): In 2012 bad debt expense is no longer reported on form 990 part IX line 25. Bad debt expense for 2012 was $18,658,479 and was reported as an offset to revenue.
The amount reported on Line 2 is the 2012 YTD bad debt expense per the financial statements. Self-pay payments are reported net of reductions to revenue associated with our self-pay policy. If the balance is not collected, it is charged to bad debt expense.	Part III, Line 2:
Part III, Line 4: The provision for bad debits for uninsured patients is based on historical collection experience. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts ceases.
Part III, Line 8: To determine Medicare allowable costs reportable in the Medicare cost report, the cost-to-charge ratio is applied to gross patient revenue associated with services performed for patients who are eligible for Medicare. Although shortfall is not reported in Part I, Line 7 Community Benefit, it evidences the fact that the organization significantly subsidizes the cost of treating Medicare patients.
Part III, Line 9b: Collection activities are only pursued with respect to amounts that patients are able to pay as determined by the organization's charity care policy. No collection activities take place with respect to amounts that patients are not expected to pay under this policy.
Part V, Section B, Line 14g: The policy is summarized in our financial brochure which is available on our website. The financial policy brochure is also placed in the emergency and admission waiting areas. Any patient that does not have insurance is advised of the financial policy.		St. Mary Medical Center
Part V, Section B, Line 20d: The outpatient charges for all self-pay patients are reduced by 32%. The Inpatient charges for all self-pay patients are reduced to a predetermined rate consistent with payments made by commercially insured patients. If the patient qualifies for charity care, an additional discount will be applied based on the financial assistance policy.		St. Mary Medical Center
Part VI, Line 2: In 2012, St. Mary Medical Center was one of 28 hospitals in the Delaware Valley to contract with Public Health Management Corporation (PHMC) to assist with data collection and initial prioritization of the health needs in our service area. Data sources included completion of the Household Health Survey which examined health status, health behaviors and utilization of and access to health care for adults and children for 977 households in our service area (including 216 adults age 60+ and 300 households with children under the age of 18). This phone survey was supplemented by data from the U.S. Census of Population and Housing, Claritas, Inc., Population Facts, PA Department of Health Vitals Statistics, and the Community Need Score (tool used to evaluate where the neediest populations reside using socioeconomic indicators affecting access to care). The unmet health care needs for St. Mary Medical Center service area were identified by comparing the health status, access to care, health behaviors, and utilization of services for our residents to results for the county and state and the Healthy People 2020 goals for the nation. In addition, for Household Health Survey measures, tests of significance were conducted to objectively identify unmet needs. Focus groups were conducted to gather input from our Community Partners, including individuals with an expertise in public health, and special populations to further identify unmet needs, local problems with access to care, and populations with special health care needs was completed over a 5-month time period.Findings were reviewed by Public Health Management Corporation, St. Mary Mission and Community Health, St. Mary Medical Center Board of Directors Ministry Committee and St. Mary Medical Center Board of Trustees. Priority needs were rank ordered based on both perceived and measured importance and alignment with St. Mary mission and objectives. Three community benefit themes emerged from this process which include both mission-oriented objectives to address access to care for the underserved and vulnerable populations, as well as, objectives to address unhealthy behaviors contributing to disease and access to preventative screenings or services for the both the broader community and the underserved.
Part VI, Line 3: St. Mary Medical Center has invested significant resources in educating and assisting community members in obtaining access to Medicaid, CHIP, the St. Mary Financial Assistance program and local community programs. Through outreach efforts at the St. Mary Family Resource Center, financial counselors assist families in face-to-face sessions in applying for the above resources.St. Mary frequently places information on obtaining assistance in applying for these programs in our local newspaper. The Community Benefit annual report also contains information on eligibility and help with the application process. This annual report is on the web site and sent to social service agencies.The St. Mary Parenting Resource Center participated in the "National Cover the Uninsured Week" in 2009. The week included open enrollment sessions for CHIP at various community locations. Additional outreach efforts included providing Spanish and English CD's with insurance information and community resources for families and/or individuals; fifty CD's were distributed at the library. An insurance information and reference sheet as well as CHIP applications were disseminated at three local schools with over 1,000 families receiving application information.At the Medical Center, Financial Counselors are readily available to provide counseling and assistance to any patient or patient family member to navigate their way through the financial assistance process. All patients are screened prior to date of service or at the time of service, for insurance coverage. Any uninsured or underinsured patient is contacted by a Financial Counselor to provide education and the opportunity to apply for Financial Assistance programs. The Financial Counselors assist the patient or family member as they navigate their way through the process which includes filling out forms and submitting documents required for eligibility. The hospital bill also provides information (in both English and Spanish) on our financial assistance programs as well as contact information for assistance.
Part VI, Line 4: St. Mary Medical Center is located in Langhorne in Bucks County, Pennsylvania. The hospital's service area (2010 Pop. 446,200) was defined as the community for the purposes of this assessment. The service area includes the following ZIP codes in Bucks County, Pennsylvania: St. Mary Medical Center 18901, 18940, 18954, 18966, 18974, 18976, 18977, 19007, 19020, 19021, 19030, 19047, 19053, 19054, 19055, 19056, 19057, 19067.Population - The total population of St. Mary Medical Center's service area increased to approximately 446,200 residents in 2010 from 438,700 residents in 2000. The service areas population is projected to increase slightly in 2013 (to 446,900 residents) and increase again in 2018 (to 448,300 residents). Demographic Characteristics Age - In St. Mary Medical Center's service area, just under one-quarter of residents are between the ages of 0-17 (22%), nearly one-third are 18-44 (32%), more than three in ten are 45-64 (31%), and 15% are 65 or older. When comparing with 2000, the service area saw a decrease in the percentage of younger residents, including those ages 0-17 and ages 18-44, and an increase in the percentage of older residents, including those ages 45-64 and those age 65 and older. The trend toward an aging population in the service area is expected to continue through 2018. Age group population percentages in the service area are comparable with those of Bucks County and Pennsylvania as a whole. Gender - Approximately 49% of the service area's population is male and 51% is female; these percentages are projected to remain static through 2018 and are comparable with the gender breakdowns of both Bucks County and Pennsylvania as a whole. Race/Ethnicity - In St. Mary Medical Center's service area, 85% of residents identify as White, 5% identify as Latino, 4% identify as Black, 4% identify as Asian, and 2% identify as another race/ethnicity. The service area saw some changes in the racial/ethnic identity of its population from 2000 with increasing percentages of non-White residents; this trend is projected to continue through 2018. In comparison to Bucks County, the service area has a slightly higher percentage of Black residents and Latino residents, and a smaller percentage of White residents. Overall, the service area has a higher percentage of White residents when compared with the state as a whole. Latino Origin - St. Mary Medical Center's service area has a small Latino population that has largely remained consistent over time, with most Latino residents identifying Puerto Rican. The Latino population in the service area is projected to increase slightly through 2018. While the breakdown of specific origin among the Latino population in the service area is comparable with that of Bucks County as a whole, the service area has a slightly smaller percentage of Puerto Rican residents than the state of Pennsylvania. Asian Origin - In St. Mary Medical Center's service area, approximately 4% of residents identify as Asian. Asian residents most commonly identified as Indian. When comparing with the county, there is little variation, however the service area has a slightly higher percentage of Indian residents than the state. Language Spoken at Home - The majority of residents in the St. Mary Medical Center service area speak English at home (89%), 3% speak Spanish, 2% speak an Asian language, and 7% speak another language. The distribution of languages spoken in the home among residents in the service area largely reflects the languages spoken in Bucks County and the state as a whole. Socioeconomic CharacteristicsEducation - Less than one-tenth of residents in St. Mary Medical Center's service area have less than a high school degree (9%), more than half of residents have a high school diploma (57%), and more than one-third have a college degree or more (34%). The service area saw some improvement in educational attainment from 2000. Educational attainment in the service area reflects that of residents in Bucks County. However, the service area (and the county as a whole) has a lower percentage of residents with less than a high school diploma and a higher percentage of those with a college degree compared with Pennsylvania. Employment - Approximately 96% of the service area's residents are employed and 4% are unemployed. The percentage of those who are unemployed is projected to rise to 8% in 2013. Employment percentages in St. Mary Medical Center's service area reflect those of residents in Bucks County as a whole. In comparison to the state of Pennsylvania, the service area has a higher percentage of employed residents. Poverty Status - When looking at poverty status, 4% of families without children and 5% of families with children are living in poverty in St. Mary Medical Center's service area. The percentage of families without children living in poverty increased slightly from 2000 and the percentage of families with children is projected to increase in 2013. The service area has comparable percentages of families who are living in poverty (both families with and without children) to Bucks County as a whole.
Part VI, Line 5: St. Mary Medical Center's Board of Directors is a group of committed community members. The Board is selected based on their personal qualifications and key competencies and their commitment to St. Mary ministries and values. The Board consists of a diverse group of individuals who are representative of the community. The Medical Staff is open to all qualified physicians in the community. St. Mary has an Emergency Department, open 24 hours a day, which treats all persons needing care, regardless of ability to pay. The Medical Center annual surplus is used to bring up-to-date technology and facilities to the community, enable outreach and services to the underserved in our community, to respond to public health needs that improves overall community health and to improve the quality of care.
Part VI, Line 6: St. Mary Medical Center is a member of Catholic Health East (CHE). CHE is a multi-institutional Catholic health system, co-sponsored by seven religious congregations and Hope Ministries, a Public Juridic Person within Catholic Health East. Based in Newtown Square, Pennsylvania, the System provides the means to ensure the continuation of the Catholic identity and operational strength of the sponsors health ministries, which are located in 11 eastern states from Maine to Florida. St Mary Medical Center is able to provide financial stability to the overall system which has numerous hospitals located in underinsured areas. The percentage of 2012 operating expenses related to community benefit for CHE and St. Mary Medical Center was 5.5% and 4.32% respectively. St. Mary Medical Center collaborates with the Bucks County Health Improvement Partnership (BCHIP), a non-profit organization comprised of the acute care hospitals, health department and medical society of Bucks County. This collaboration provides adult primary care services to uninsured, low-income, community members. St. Mary provides the clinic space, all utilities, maintenance, cleaning, security and IT services. In addition, St. Mary provides all laboratory services for the clinic as well as funding for a pharmacy assistance program. St. Mary provides ancillary services such as outpatient therapies, medications, DME and other services and equipment needed by the clinic patients. St. Mary also provides office space and support services to BCHIP's administrative staff, including utilities, telephone, IT, security and maintenance services. St. Mary contributes $100,000 annually to the BCHIP adult free clinic. St Mary Medical Center is affiliated with LIFE St. Mary ("LIFE"), which provides a Program of All-inclusive Care for the Elderly (PACE). This innovative model of long-term care offers disabled and frail older adults the option of remaining at home with dignity and independence. The program relies on capitated revenue from both Medicare and Medicaid. The program's philosophy is that seniors with chronic care needs who are served in the community have better quality of life and better health outcomes. LIFE currently serves older adults in lower Bucks County.St. Mary Medical Center is also affiliated with Langhorne Physician Services, Inc. (LPS) which provides primary care, trauma, OB/GYN, surgical and other physician services to the Bucks County region. LPS provides services to all patients in the lower and central Bucks County area including indigent and underinsured patients.
AL,CT,DE,FL,GA,ME,MA,NJ,NY,NC,PA	Part VI, Line 7	Reports Filed With States

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Family Service Association
4 Corner Stone Drive	Langhorne	PA	19047	231427224	501(c)(3)	156000	FMV	Emergency shelter & eviction prevention program for low income families
Bucks County Health Improvement Partnership (BCHIP)
828 C Newtown-Yardley Rd -Suite 200	Newtown	PA	18940	232862339	501(c)(3)	127500	FMV	Support for Operations of adult primary care clinic for the uninsured, low income	40330	Medications & supplies for clinic
VITA Education Services
8 Court Street	Doylestown	PA	18901	231977810	501(c)(3)	100000	FMV	Funding to provide English language instruction to adults in Bucks County
Global Health Ministry
3805 West Chester Pike	Newtown Square	PA	19073	233068656	501(c)(3)	80000	FMV	Surgical trip to Haiti/Peru	59984	Medications for ministry trip to Haiti/Peru & volunteer hours
Libertae Inc
5245 Bensalem Road	Bensalem	PA	19020	231901275	501(c)(3)	51000	FMV	Support women with substance abuse history and their children
Healthlink Medical Center
1775 Street Road	Southampton	PA	18966	232998708	501(c)(3)	40000	FMV	Provide support for nurse practioner at free clinic for low income adults
A Woman's Place
PO Box 299	Doylestown	PA	18901	232034180	501(c)(3)	31079	FMV	Support for domestic violence counselor in hospitals
Healthcare Improvement Foundation
1835 Market Street Suite 1050	Philadelphia	PA	19103	232152039	501(c)(3)	30000	FMV	Partnership for patient care
Child Home and Community
144 Wood Street	Doylestown	PA	18901	232131650	501(c)(3)	30000	FMV	Assist at risk pregnant teenagers
Habitat for Humanity Bucks County
31 Oak Ave Suite 100	Chalfont	PA	18914	232607106	501(c)(3)	27500	FMV	Support for low income and homeless participants
Sisters of St Francis
609 South Convent Road	Aston	PA	19014	161009410	501(c)(3)	25250	FMV	Capital Campaign Pledge
Welcoming the Stranger
PO Box 1156	Langhorne	PA	19047	262557961	501(c)(3)	21000	FMV	Sponsor for US citizenship classes
The Links Foundation Inc
23 Overlook Drive	Chalfont	PA	18914	521170830	501(c)(3)	15000	FMV	Provide education programs for teens to reduce at risk behaviors
Gilda's Club Capital Region j
200 Kirk Road	Warminster	PA	18974	141818645	501(c)(3)	10100	FMV	Partnership to provide cancer center services at St Mary
American Cancer Society
700 Horizon Cirlcle Suite 201	Chalfont	PA	18914	251798733	501(c)(3)	10000	FMV	Support for education and outreach programs for cancer patients and families
Delaware Valley Stroke Council
1528 Walnut Street Suite 903	Philadelphia	PA	19102	232837915	501(c)(3)	10000	FMV	Sponsor For stroke 5k walk/run
Bucks County Housing Group
2324 Second Street Pike Suite 17	Wrightstown	PA	18940	231878791	501(c)(3)	518690	FMV	Funding for transitional apartments and furniture for family resourse center homeless shelter units
Lower Bucks Center for Church
901 E Luzerne Street	Philadelphia	PA	19124	232613602	501(c)(3)	10000	FMV	Code blue for homelessness in Bucks County
Contact Greater Philadelphia
PO Box 167	Richboro	PA	18954	232148393	501(c)(3)	10000	FMV	Bucks County senior program
Emergency Relief Association of Lower Bucks
8525 New Falls Road	Levittown	PA	19054	237296756	501(c)(3)	7000	FMV	Provides meals for homeless families in Bucks County
YWCA of Bucks County
2425 Trevose Road	Trevose	PA	19053	231429832	501(c)(3)	6000	FMV	Support for women in bucks county
Catholic Medical Association
33 East lancaster Ave	Wynnwood	PA	19096	201631325	501(c)(3)	6000	FMV	Sponsorship
Bucks County Community Women's Center
120 Dispatch Drive	Washington Crossing	PA	18977	273405958	501(c)(3)	6000	FMV	Provide support for pregnant women in need
Family YMCA of Lower Bucks
601 S Oxford Vally Road	Fairless Hills	PA	19030	231433890	501(c)(3)	6000	FMV	Support for Youth Development, healthy living and social responsibility
Legacy of Life Foundation
25 South Main Street	Yardley	PA	19067	453166872	501(c)(3)	6000	FMV	Sponsorship of right for life
NOVA
2370 York Road Suite B1	Jamison	PA	18929	237438387	501(c)(3)	5750	FMV	Partnership to provide services for sexually abused children
Ronald Mcdonald House Charities
200 S Broad Street	Philadelphia	PA	19102	237377505	501(c)(3)	5000	FMV	Health and wellbeing of children
American Heart Association
PO Box 4002907	Des Moines	IA	50340	135613797	501(c)(3)	5000	FMV	Benefit for heart advancement
Brain Injury Association
950 Wlanut Bottom Road	Carlisle	PA	17015	233048437	501(c)(3)	5000	FMV	Sponsor run/walk for brain injury event
Chandler Hall Health Services
99 Barclay Street	Newtown	PA	18940	232365124	501(c)(3)	5000	FMV	Sponsorship to support hospice
HAS Fund
1201 langhorne-Newtown Road	Langhorne	PA	19047	231913910	501(c)(3)	5000	FMV	Help Assistance Support Fund for employees
Lance Armstrong Foundation
PO Box 6002	Albert Lea	MN	56007	204232365	501(c)(3)	5000	FMV	Support for cancer survivors
Healing Consciousness
3300 Tillman Drive	Bensalem	PA	19020	208357080	501(c)(3)	5000	FMV	Support for Breast cancer survivors
St Bede the Venerable Church
1071 Holland Road	Holland	PA	18966	231662125	501(c)(3)	5000	FMV	Provide education programs for parish nurses in Bucks County

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	34	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: Validated by need, St. Mary Medical Center provides grants and assistance to organizations working to enhance the health of the community. The evaluation process for determining if the grant or assistance is a community benefit program adheres to the Catholic Health Organization's (CHA) guidelines. By CHA standards, a community benefit program must meet at least one of the following criteria: - Generate a low or negative margin - Respond to the needs of special populations, such as persons living in poverty and other disenfranchised persons - Supply services or programs that would likely be discontinued if the decision were made on a purely financial basis. - Respond to public health needs; and/or involve education or research that improves overall community health. St. Mary Medical Center requires that grants and assistance provided be restricted to the purposed intended in the request for support. St. Mary Medical Center requires a report on the goals accomplished through the grant or assistance.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (12 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
Greg Wozniak
President and CEO	0	437548	0	165516	0	102394	0	11250	0	28654	0	745362	0	0
Catherine Mikus
Secretary	0	171433	0	29732	0	834	0	5242	0	17079	0	224320	0	0
Sharon Profera
Interim CFO/Treasurer	150385	0	7350	0	548	0	2897	0	15630	0	176810	0	0	0
Gail Kosyla
CFO/Treasurer	262314	0	37151	0	719	0	43892	0	7734	0	351810	0	0	0
Sharon Brown
Vice President/CNO	185939	0	7803	0	342	0	15877	0	10373	0	220334	0	0	0
Joseph Conroy MD
Vice President	254647	0	25725	0	6265	0	51246	0	22637	0	360520	0	0	0
Jeffrey Yarmel
Exec. Vice President/COO	208958	0	0	0	5097	0	42206	0	6160	0	262421	0	0	0
Terri Rivera
Vice President	248227	0	15505	0	2196	0	23727	0	12832	0	302487	0	0	0
Marian Moran
CIO/Vice President	214823	0	19436	0	2738	0	30369	0	4666	0	272032	0	0	0
Suzanne Monte
Vice President	202460	0	19223	0	2943	0	28650	0	12493	0	265769	0	0	0
Mary Sweeney
Vice President	193472	0	17533	0	1214	0	25734	0	15903	0	253856	0	0	0
Sharon Hopkins
Adminstrator	179494	0	13110	0	1393	0	23249	0	6715	0	223961	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 3

St. Mary Medical Center relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.

Part I, Line 4b

St. Mary Medical Center has a flexible benefit executive package where credits are made on the participants behalf according to the plan schedule. A majority of the current participants are not vested as of 12/31/12 and payments in 2012 totaled $91,948. SERP 457 (f): Joseph Conroy- $26,528 Suzanne Monte- $21,197 Mary Sweeney- $20,665 Sharon Hopkins- $18,160 Gail Kosyla- $30,751 Greg Wozniak- $96,050 Terri Rivera- $16,051 Jeff Yarmel-$20,417 Sharon Brown-$10,001 Marian Moran-$23,221

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
St Mary Hospital Authority
A	221913910	85230MBG8	2004-12-14	60748094	New Money Project	1	0	0
St Mary Hospital Authority
B	221913910	85230MBH6	2007-04-19	49350000	Refunding of Series 2004B 12/14/04	1	0	0
St Mary Hospital Authority
C	221913910	85230MBM5	2009-03-19	33804223	Refunding & Term Pymt on integrated SWAP	0	0	0
St Mary Hospital Authority
D	221913910	85230MCA0	2010-04-07	164735960	Refunding & New Money Project	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Other Spent ProceedsOtherSpentProceeds
A	5130000	49755000	60748094	5564252	708179	54475663	2007	0	0	1	1
B	115000	45255000	49350000		411085		2007	0	1	1	1	48398915
C	880000		33804223		540303		2009	1	0	1	1		33263920
D	4460985		76951048		930163	48138523	2010	1	0	0	1		27882360

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
C	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	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
AIG Matched Funding
A	0	0	0	1	0	0	1	1.800000000000	1	1	1
Merrill Lynch
B	0	0	0	1	0	1	0			0	1	Capital	21.600000000000	0	0
(no name)
C	0	1	0	0	0	0	0			0	1
(no name)
D	0	1	0	0	0	0	0			0	1

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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K Part IV, Arbitrage, Line 2c	Date Rebate Computation Performed	Issuer Name: St Mary Hospital Authority Date the Rebate Computation was Performed: 03/04/2010 Issuer Name: St Mary Hospital Authority Date the Rebate Computation was Performed: 09/25/2012
Schedule K, Part II, Column C, Line 11:		This amount includes $9,141,670 of proceeds which were used to terminate an integrated swap.
Schedule K,Part III, Line 3a:		The organization has entered into various management and service contracts as well as research agreements. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage.
Schedule K,Part IV, Col B, Line 6:		Proceeds maintained in refunding escrow were invested in yield-restricted investments.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	St Mary Hospital Authority Series 2012 A	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	221913910	IssuerEIN
CUSIP Number	85230MCW2	CUSIPNumber
Date Issued	2012-06-27	DateIssued
Issue Price	22237753	IssuePrice
Description Of Purpose	Refunding Existing Debt	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	22237753	TotalProceeds
Issuance Costs From Proceeds	264129	IssuanceCostsFromProceeds
Capital Expenditures	21974929	CapitalExpenditures
Year Of Subst Completion	2012	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	1	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	1	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Yes, CHE is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, CHE approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	CHE has limited reserved powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11	The Form 990 was reviewed by management and then submitted to the Audit and Compliance Committee, Leadership and Competency Committee, and Mission and Ministry Committee of the Medical Center and approved by the SMMC Board of Directors.
Form 990, Part VI, Section B, line 12c	Annually, all those serving the organization in a fiduciary capacity, including directors, officers, key employees and those having purchasing authority receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the Organization's Compliance Officer. 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 Compliance Officer. In consideration of a proposed transaction in which a conflict of interest has been identified, the CEO or Chairperson of the Board may, if deemed appropriate, appoint a dis-interested person or committee to investigate alternatives to the proposed transaction. 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 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 CHE 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 program 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. CHE reviews and determines compensation for the Chief Executive Oficer of the Medical Center.
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, annual community benefit report, selective financial data and IRS Form 990 are available to the public upon request.
Form 990, Part XI, line 9:	Equity in Earnings of Unconsolidated Organizations 1,018,612. Change in Fair Value of Interest rate swaps 5,961,027. Transfer from Affiliate -1,535,404. Transfer for Capital Expenditure 153,466. Pension Adjustment 2,138,206. Gain/Loss on Extinguishment of Debt -133,491. Gain/Loss on Disposal -43,169.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2a & 2b:	While the organization does not have individual audited financial statements, it's financial statements are included in CHE's consolidating financial statements which are audited annually.	Explanation of financial statements:
Form 990, Part IX, Line 11a:	Management fees represent amounts paid to CHE for centralized administrative services such as information technology, treasury, legal and other shared services. If not for CHE's role in performing these functions, the organization would have had to incur many of these charges directly.
	Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (143 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	Management Services	PA	501(c)(3)	Line 11c, III-FI	N/A	1
Continuing Care Management Services Network
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	352336834	Management & Support Services	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
VNA Home Health & Hospice
50 Foden Road	South Portland	ME	04106	010246804	Home Health & Hospice	ME	501(c)(3)	Line 11a, I		1	Mercy Health System of Maine
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
Mercy Health System of Maine
144 State Street	Portland	MA	04101	010484074	Management & Support Services	ME	501(c)(3)	Line 11c, III-FI		1	Catholic Health East
Sunnyview Hospital & Rehabilitation Center Foundation
1270 Belmont Ave	Schenectady	NY	12308	222505127	Supporting foundation	NY	501(c)(3)	Line 11a, I		1	Sunnyview Hospital & Rehabilitation Ctr
St Mary's Woodland Village Inc
1300 Massachusetts Avenue	Troy	NY	12180	141675183	Discontinued Operations	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Mercy Care for Kids Inc
310 South Manning Blvd	Albany	NY	12208	141717564	Day care center	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Our Lady of Mercy Life Center
2 Mercycare Lane	Guilderland	NY	12084	141743506	Nursing Home Facility	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Auxiliary
315 South Manning Blvd	Albany	NY	01228	222843206	Auxiliary	NY	501(c)(3)	Line 11a, I		1	St Peter's Health Care Services
St Peter's Health Care Services
315 South Manning Blvd	Albany	NY	12208	222702507	Management & Support Services	NY	501(c)(3)	Line 9		1	St Peter's Health Partners
St Peter's Hospital
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
St Peter's Hospital Foundation Inc
319 South Manning Blvd Suite 309	Albany	NY	12208	222262982	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	St Peter's Health Care Services
Eddy Licensed Home Care Agency
433 River St Suite 3000	Troy	NY	12180	141818568	Home Health	NY	501(c)(3)	Line 3		1	LTC(Eddy) Inc
The Community Hospice Foundation Inc
295 Valley View Blvd	Rensselaer	NY	12144	222692940	Fundraising & Public Relations	NY	501(c)(3)	Line 7		1	The Community Hospice Inc
The Community Hospice Inc
295 Valley View Blvd	Rensselaer	NY	12144	141608921	Serving seriously ill people & their families	NY	501(c)(3)	Line 3		1	St Peter's Health Care Services
Villa Mary Immaculate
301 Hackett Blvd	Albany	NY	12208	141438749	Nursing Home & Physical Rehab	NY	501(c)(3)	Line 3		1	St Peter's Hospital
Warde Service Corporation Inc
159 Wolf Road 3rd Floor	Albany	NY	12205	141732097	Supporting & strengthing the ministries of rel. sr. mercy	NY	501(c)(3)	Line 9		1	St Peter's Health Care Services
Northeast Health Inc
2212 Burdett Ave	Troy	NY	12180	042450756	Supporting Organization	NY	501(c)(3)	Line 11b, II		1	St Peter's Health Partners
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Samaritan Hospital of Troy New York
2215 Burdett Ave	Troy	NY	12180	141338544	General hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
Samaritan Child Care Center Inc
2213 Burdett Ave	Troy	NY	12180	141710225	Child day care	NY	501(c)(3)	Line 9		1	Northeast Health Inc
Shaker Properties Inc
2212 Burdett Ave	Troy	NY	12180	223119822	Real Estate holding	NY	501(c)(2)	N/A		1	Northeast Health Inc
Sunnyview Hospital & Rehabilitation Ctr
1270 Belmont Ave	Schenectady	NY	12308	141338386	Rehabilitation hospital	NY	501(c)(3)	Line 3		1	LTC (Eddy) Inc
James A Eddy Memorial Geriatric Center Inc
2256 Burdett Ave	Troy	NY	12180	222570478	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Capital Region Geriatric Center Inc
421 West Columbia St	Cohoes	NY	12047	141701597	Nursing Home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	Nursing home	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
The Marjorie Doyle Rockwell Center Inc
421 West Columbia St	Cohoes	NY	12047	141793885	Adult Home/Alzheimers	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Beverwyck Inc
40 Autumn Drive	Slingerlands	NY	12159	141717028	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Hawthorne Ridge Inc
30 Community Way	East Greenbush	NY	12061	800102840	Independent/Assisted Living Retirement Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Glen Eddy Inc
One Glen Eddy Drive	Niskayuna	NY	12309	141794150	Independent/Assisted Living Community	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	Real estate holding	NY	501(c)(2)	N/A		1	LTC (Eddy) Inc
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE Program	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Home Aid Service of Eastern New York Inc
433 River St Suite 3000	Troy	NY	12180	141514867	Home care	NY	501(c)(3)	Line 9		1	LTC (Eddy) Inc
Seton Health System Inc
1300 Massachusetts Avenue	Troy	NY	12180	141776186	Hospital	NY	501(c)(3)	Line 3		1	St Peter's Health Partners
Seton Health at Schuyler Ridge Residential Healthcare
1 Abele Blvd	Clifton Park	NY	12065	141756230	Skilled Nursing	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Health Foundation
1300 Massachusetts Avenue	Troy	NY	12180	222345416	Supporting Organization	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
Seton Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	Supporting Organization	NY	501(c)(3)	Line 9		1	Seton Health System Inc
Seton Licensed Home Care Inc
1300 Massachusetts Avenue	Troy	NY	12180	141809134	Licensed Home Health Agency	NY	501(c)(3)	Line 3		1	Seton Health System Inc
Empire Home Infusion Service Inc
10 Blacksmith Drive	Malta	NY	12020	141795732	Home care	NY	501(c)(3)	Line 9		1	Home Aid Service of Eastern New York Inc
LTC (Eddy) Inc
2212 Burdett Ave	Troy	NY	12180	222564710	Elderly health/housing supporting org	NY	501(c)(3)	Line 11a, I		1	Northeast Health Inc
St Peter's Health Partners
315 South Manning Blvd	Albany	NY	12208	453570715	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St Peter's Health Partners Medical Associates PC
315 South Manning Blvd	Albany	NY	12208	461177336	Physicians Practice	NY	501(c)(3)	Line 3		1	St Peter's Health Partners
Providence Place Inc
5 Gamelin Street	Holyoke	MA	01040	043404084	Retirement Community	MA	501(c)(3)	Line 9		1	Sisters of Providence Health System Inc
Brightside Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042182395	Behavioral Care	MA	501(c)(3)	Line 9		1	Sisters of Providence Health System Inc
Farren Care Center Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	042501711	Long Term Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Mercy Hospital Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398280	Acute Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Mercy Specialist Physicians Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	264033168	Neurosurgery Medical Services	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Sisters of Providence Care Centers Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	222541103	Long Term Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Sisters of Providence Health System Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	043398374	Management & Support Services	MA	501(c)(3)	Line 11a, I		1	Catholic Health East
Mercy LIFE Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	01040	453086711	Acute Care	MA	501(c)(3)	Line 3		1	Sisters of Providence Health System Inc
Pioneer Valley Cardiology Associates Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	454208896	Cardiology Services	MA	501(c)(3)	Line 4		1	Sisters of Providence Health System Inc
Mercy Oncology Services Inc
c/o SPHS 1221 Main Street Suite 213	Holyoke	MA	01040	454884805	Oncology Medical Services	MA	501(c)(3)	N/A		1	Sisters of Providence Health System Inc
McAuley Center Inc
275 Steele Road	West Hartford	CT	06117	061058086	Independent Living	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Community Health Inc
2021 Albany Avenue	West Hartford	CT	06117	061492707	Management & Support Services	CT	501(c)(3)	Line 11a, I		1	Catholic Health East
Mercy Community HomeCare Services
2021 Albany Avenue	West Hartford	CT	06117	061488137	In Home Health Care	CT	501(c)(3)	Line 9		1	Mercy Community Health Inc
Mercy Services
2021 Albany Avenue	West Hartford	CT	06117	061453323	Support Services	CT	501(c)(3)	Line 1		1	Mercy Community Health Inc
Mercyknoll Inc
2021 Albany Avenue	West Hartford	CT	06117	060757380	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Saint Mary Home II Inc
2021 Albany Avenue	West Hartford	CT	06117	061164104	Elderly Care	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
St Mary Home Incorporated
2021 Albany Avenue	West Hartford	CT	06117	060646843	Skilled Nursing	CT	501(c)(3)	Line 3		1	Mercy Community Health Inc
Mercy Healthcare Center
114 Wawbeek Avenue	Tupper Lake	NY	12986	150532211	In Dissolution	NY	501(c)(3)	Line 3		1	Catholic Health East
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Mgt. & Support Services	NY	501(c)(3)	Line 11b, II		1	Mercy Healthcare Center
Uihlein Mercy Center
185 Old Military Road	Tupper Lake	NY	12986	150532190	In Dissolution	NY	501(c)(3)	Line 3		1	Mercy Healthcare Center
St James Mercy Foundation Inc
411 Canisteo Street	Hornell	NY	14843	161486437	Foundation	NY	501(c)(3)	Line 7		1	St James Mercy Health System Inc
St James Mercy Health System Inc
411 Canisteo Street	Hornell	NY	14843	223127184	Management & Support Services	NY	501(c)(3)	Line 11b, II		1	Catholic Health East
St James Mercy Hospital
411 Canisteo Street	Hornell	NY	14843	160743310	Hospital	NY	501(c)(3)	Line 3		1	St James Mercy Health System Inc
Maxis Medical Services
100 Lincoln Ave	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital
100 Lincoln Ave	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital Auxiliary
100 Lincoln Ave	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Foundation
100 Lincoln Ave	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Health System
100 Lincoln Ave	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Tri-County Human Services Center Inc
PO BOX 517	Carbondale	PA	18407	231938528	Behavioral Health Organization	PA	501(c)(3)	Line 7		1	Maxis Health System
Columbus Acquisition Corp
1160 Raymond Boulevard	Newark	NJ	07102	262616342	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
Saint Michaels Medical Center
111 Central Avenue	Newark	NJ	07102	262616046	Hospital	NJ	501(c)(3)	Line 3		1	Catholic Health East
St James Care Inc
1160 Raymond Boulevard	Newark	NJ	07102	262616230	Inactive Entity	NJ	501(c)(3)	Line 9		1	Saint Michaels Medical Center
St Michael's Foundation Inc
1160 Raymond Boulevard	Newark	NJ	07102	223311976	Foundation	NJ	501(c)(3)	Line 11a, I		1	Saint Michaels Medical Center
University Heights Property Company Inc
1160 Raymond Boulevard	Newark	NJ	07102	223100162	Medical Property Holding Company	NJ	501(c)(2)	N/A		1	Saint Michaels Medical Center
Life St Francis Corporation
601 Hamilton Avenue	Trenton	NJ	08629	222797282	Health Services	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
St Francis Medical Center Foundation NJ
601 Hamilton Avenue	Trenton	NJ	08629	521025476	Foundation	NJ	501(c)(3)	Line 11a, I		1	St Francis Medical Center Trenton NJ
St Francis Medical Center Trenton NJ
601 Hamilton Avenue	Trenton	NJ	08629	223431049	Hospital	NJ	501(c)(3)	Line 3		1	Catholic Health East
Langhorne MRI Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232519529	Inactive Entity	PA	501(c)(3)	Line 9		1	St Mary Medical Center
Langhorne Physician Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232571699	Physician Services	PA	501(c)(3)	Line 9: 509(a)(2)		1	St Mary Medical Center
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(c)(3)	Line 9		1	St Mary Medical Center
St Mary Medical Center 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	Direct Controlling Entity NADirectControllingEntityNA	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201	Albany	NY	12206	460463892	Outpatient Surgery	NY	N/A
Catherine Horan Building Limited Partnership
1221 Main Street Room 108	Holyoke	MA	010400000	042723429	Property Management	MA	N/A
Western Massachusetts PETCT Imaging Center LLC
100 Bayview Circle Ste 400	Newport Beach	CA	92660	204744663	Outpatient Medical Services	DE	N/A
Central New Jersey Heart Services LLC
29 E 29th Street 2nd Floor	Bayonne	NJ	07002	208525458	Cardiac Program	NJ	N/A
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA		St Mary Medical Center	Rental	-111783	14001458	0	1	0.66900
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newtown Road	Langhorne	PA	19047	232871206	Outpatient Surgery	PA		St Mary Medical Center	Related	1138211	3353542	0	1	0.51000
East Norriton Medical Associates
One West Elm Street	Conshohocken	PA	19428	232319531	Medical Office Building	PA	N/A
East Norriton Medical Associates
One West Elm Street	Conshohocken	PA	19428	232319531	Medical Office Building	PA	N/A
Gateway Health Plan
300 Grant Street	Pittsburgh	PA	15219	251691945	Medicaid & Medicare/Special Needs Managed Care Organization	PA	N/A
MercyManor Partnership
PO Box 10086	Toledo	OH	436990086	521931012	Nursing Home	PA	N/A
St Agnes Long Term Intensive Care LLP
c/o Mercy Health System One West El	Conshohocken	PA	19428	200984882	Long Term Intensive Care	PA	N/A
St Agnes Long Term Intensive Care LLP
c/o Mercy Health System One West El	Conshohocken	PA	19428	200984882	Long Term Intensive Care	PA	N/A
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme Av	Philadelphia	PA	19152	232388040	Medical Office Building	PA	N/A
Nazareth Medical Office Building Associates LP
c/o Nazareth Hospital 2601 Holme Av	Philadelphia	PA	19152	232388040	Medical Office Building	PA	N/A
SJV Management LLC
200 Century Pkwy Ste 200E	Mount Laurel	NJ	08054	202273476	Radiology	NJ	N/A
Physicians Outpatient Surgery Center LLC
1000 NE 56th Street	Oakland Park	FL	33334	352325646	Ambulatory Surgery Center	FL	N/A
Center for Surgery & Digestive Orders
3641 South Miami Avenue	Miami	FL	33133	510438152	Outpatient Medical Services	FL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (32 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState	Postal CodeAddressForeign/PostalCode
Samaritan Medical Office Building Inc
2212 Burdett Avenue	Troy	NY	12180	141607244	Real Estate	NY	N/A	C	1
Affiliated Management Services Corporation Inc
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	N/A	C	1
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938160	Building Management	MA	N/A	C	1
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C	1
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029929	Medical Services	MA	N/A	C	1
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C	1
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C	1
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C	1
SJM Properties Inc
411 Canisteo Street	Hornell	NY	148482101	161294991	Property Holdings	NY	N/A	C	1
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C	1
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C	1
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C	1
Chestnut Risk Services Ltd
					Insurance		N/A	C	1	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	Trenton	NJ	086291986	261649038	Health Care Services	NJ	N/A	C	1
Multicare Plus Inc
601 Hamilton Avenue	Trenton	NJ	086291986	223435844	Inactive	NJ	N/A	C	1
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	253795549	General Partner of LMOB Partners, II	PA		C	1					St Mary Medical Center	-21770	167666	1.00000
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232625981	General Partner of LMOB Partners,	PA		C	1					St Mary Medical Center	-10125	267606	1.00000
Gateway Health Plan Inc
600 Grant Street	Pittsburgh	PA	15219	251505506	Health Care	PA	N/A	C	1
Gateway Health Plan Inc of Ohio
600 Grant Street	Pittsburgh	PA	15219	300282076	Health Care	PA	N/A	C	1
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Buildings	PA	N/A	C	1
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C	1
Lourdes Medeical Associates PA
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223361862	Medical Services	NJ	N/A	C	1
Jeannette Medical Providers
3805 West Chester Pike	Newtown Square	PA	19073	251787334	Holding Company	PA	N/A	C	1
Jeannette OBGYN Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890748	Holding Company	PA	N/A	C	1
Jeannette Primary Care Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890743	Holding Company	PA	N/A	C	1
Georgia Health Enterprises LLC
1230 Baxter Street	Athens	GA	30606	541806329	Healthcare	GA	N/A	C	1
St Mary's Highland Hills Village Inc
1660 Jennings Mill Pkly	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C	1
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C	1
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C	1
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C	1
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	1	PO Box 69	Grand Cayman	CJ	CJ					Cayman Islands	KY1-1102
Catholic Health East Senior Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	371572595	Senior Services	PA	N/A	C	1

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Mercy Health System
O	213240	FMV
Catholic Health East
P	6336753	FMV
Catholic Health East
M	4603472	FMV
Catholic Health East
P	799991	FMV
Langhorne MOB Partners LP
L	173256	FMV
Langhorne MOB Partners LP
K	430481	FMV
Langhorne MOB Partners II LP
K	342027	FMV
St Mary Medical Center Foundation
C	284846	FMV
Langhorne MOB Partners LP
J	123996	FMV
LIFE St Mary
S	601842	FMV
Langhorne Physician Services Inc
S	302449	FMV