HOLY CROSS HOSPITAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLY CROSS HOSPITAL INC (EIN 59-0791028)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349304309
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T10:59:56-06:00 | 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 | 590791028 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Cross Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOLY | NameControl |
| Phone | 9542676869 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 North Federal Highway | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333084603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda V Wilford | Name |
| Title | Senior VP and CFO | Title |
| Phone | 9547763012 | 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 | Patrick A Taylor | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 North Federal Highway | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333084603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 519535980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOLY-CROSS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | Holy Cross Hospital provides quality patient care in Broward County. Holy Cross Hospital, Inc. serves the healthcare needs of persons of all faiths and cultures by providing quality health care with Christ-like compassion. The organization is a member of Catholic Health East ("CHE"). | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3565 | TotalNbrEmployees |
| Total Nbr Volunteers | 643 | TotalNbrVolunteers |
| Total Gross UBI | 726963 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 181275 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11301406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4428142 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 443870695 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 427899384 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 55714 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6152666 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10070203 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9625296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 465298018 | TotalRevenuePriorYear |
| Total Revenue Current Year | 448105488 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212940301 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 222890536 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 776058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235475120 | OtherExpensePriorYear |
| Other Expenses Current Year | 202991372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 448415421 | TotalExpensesPriorYear |
| Total Expenses Current Year | 425881908 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16882597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22223580 | RevenuesLessExpensesCY |
| Total Assets BOY | 440593577 | TotalAssetsBOY |
| Total Assets EOY | 454290670 | TotalAssetsEOY |
| Total Liabilities BOY | 309882275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310430982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 130711302 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 143859688 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Holy Cross Hospital, a member of Catholic Health East and sponsored by the Sisters of Mercy, is to serve the healthcare needs of persons of all faiths and cultures by providing quality health care with Christ-like compassion. We uphold the ethical and moral teachings of the Catholic Church in all policies and practices. We espouse the core values of reverence for each person, community, justice, commitment to those who are poor, stewardship, courage and integrity. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 377387530 | Expense |
| Revenue | 432703700 | Revenue |
| Description | Holy Cross Hospital provides health care and hospital services to the community of Broward County. Health care is provided at no charge or at amounts less than the established rates to patients who qualify under the charity policy. Additionally, the hospital provides health education, health screenings, and various other programs designed to better the health of the community it services. During the year, there were 87,005 days of inpatient care provided, 189,259 outpatient registrations, and 51,006 emergency room visits. | Description |
| Total Program Service Expense | 377387530 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 565 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3565 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marlene Berger | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9542676869 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 N Federal Highway | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333084603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Raul Tapia MD | ||||||||
| Trustee | 40.00 | X | 660854 | 0 | 8973 | |||
| Patrick A Taylor MD Sch O | ||||||||
| President & CEO | 36.00 | X | 0 | 1069704 | 39905 | 4.00 | X | |
| Sr Patricia M Hespelein RSM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Susan Welsh RSM Sch O | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | 39.00 | ||
| Keith Koenig | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jonathan Levine MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Rev Msgr Tomas M Marin | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ray Rodriguez | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michaelle Valbrun-Pope | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joseph Catania | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Marjorie Bosse RSM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Fidelis McDonough RSM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Kathleen Ann Kolb RSM | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sr Joanne Courneen | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Luis Barreras MD | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Maxine Holzworth | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Father Michael Greer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jan Moran | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Germaine Smith-Baugh | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Andrea J Bradley | ||||||||
| VP Development | 40.00 | 261799 | 0 | 46122 | X | |||
| Mark R Dissette | ||||||||
| SVP & Adm | 40.00 | 326670 | 0 | 121234 | X | |||
| Luisa Gutman | ||||||||
| SVP COO | 40.00 | 365605 | 0 | 68529 | X | |||
| Sister Rita Levasseur Sch O | ||||||||
| VP Missions | 40.00 | 0 | 0 | 0 | X | |||
| Linda V Wilford Sch O | ||||||||
| SVP & CFO | 36.00 | 418017 | 0 | 185227 | 4.00 | X | ||
| Aryendra Laljie | ||||||||
| VP Finance | 40.00 | 70496 | 0 | 7679 | X | |||
| James Desmarteau | ||||||||
| VP Operations MG | 40.00 | 249622 | 0 | 39320 | X | |||
| Kenneth Homer MD | ||||||||
| VP & CMO | 40.00 | 301666 | 0 | 47494 | X | |||
| Margaret M Scheaffel | ||||||||
| VP & CNO | 40.00 | 231249 | 0 | 42454 | X | |||
| Martin W Roche MD | ||||||||
| Physician | 40.00 | 1488375 | 0 | 14947 | X | |||
| Jonathan Levy MD | ||||||||
| Physician | 40.00 | 1356007 | 0 | 26506 | X | |||
| W Porter McRoberts MD | ||||||||
| Physician | 40.00 | 1187025 | 0 | 14284 | X | |||
| William A Leone JR MD | ||||||||
| Physician | 40.00 | 1045690 | 0 | 22918 | X | |||
| Charles Russo MD | ||||||||
| Physician | 40.00 | 924166 | 0 | 14533 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8887241 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1069704 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 700125 | TotalOtherCompensation |
| Number Individuals GT100 K | 261 | 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 |
|---|---|---|---|---|---|
| Lauderdale Critical Care Services | |||||
| 6278 N Federal Hwy | Ft Lauderdale | FL | 33308 | Physicians Services | 1679045 |
| Arellano Construction Co | |||||
| 7051 SW 12th Street | Miami | FL | 33434 | Architectural/Construction Services | 1659913 |
| Sodexo Inc | |||||
| PO Box 81049 | Woburn | MA | 18131 | Management Services | 1542213 |
| Allscripts Misys LLC | |||||
| 8529 Six Forks Road | Raleigh | NC | 27615 | Information Technology Services | 1136508 |
| HC Acute Dialysis Services LLC | |||||
| 7061 Cypress Road Suite 104 | Plantation | FL | 333172243 | Physicians Services | 858900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 46 | NumberOfContractorsGT100K |
| All Other Contributions | 4428142 | AllOtherContributions |
| Noncash Contributions | 19883 | NoncashContributions |
| Total Contributions | 4428142 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient Revenue | 621110 | 426614321 | 426614321 | |
| Rental - Affiliates | 531120 | 1268729 | 1268729 | |
| Reference Lab | 621500 | 16334 | 16334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 427899384 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7122524 | TotalRevenueColumn |
| Exclusion | $7,122,524 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1600375 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1600375 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600375 | TotalRevenueColumn |
| Exclusion | $1,600,375 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 70460634 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 71395715 | Securities |
| Other | 34777 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -935081 | Securities |
| Other | -34777 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -969858 | TotalRevenueColumn |
| Exclusion | -$969,858 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| Billing & Mgmt. Fees | 900099 | 2509270 | 15628 | $2,493,642 | |
| Cafeteria Revenue | 722210 | 1243884 | 1243884 | ||
| Wellness Center Revenue | 713940 | 914475 | 695001 | 219474 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3357292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3357292 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8024921 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 448105488 | TotalRevenueColumn |
| Related Or Exempt Function Income | 432703700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 726963 | UnrelatedBusinessRevenue |
| Exclusion | $10,246,683 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3703516 | Total |
| Program Services | 669827 | ProgramServices |
| Management And General | 3033689 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185962441 | Total |
| Program Services | 174907198 | ProgramServices |
| Management And General | 10632848 | ManagementAndGeneral |
| Fundraising | 422395 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634133 | Total |
| Program Services | 1438037 | ProgramServices |
| Management And General | 187925 | ManagementAndGeneral |
| Fundraising | 8171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14174588 | Total |
| Program Services | 12473637 | ProgramServices |
| Management And General | 1630078 | ManagementAndGeneral |
| Fundraising | 70873 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17415858 | Total |
| Program Services | 15325955 | ProgramServices |
| Management And General | 2002824 | ManagementAndGeneral |
| Fundraising | 87079 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938803 | Total |
| Management And General | 938803 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42579402 | Total |
| Program Services | 28327085 | ProgramServices |
| Management And General | 14119057 | ManagementAndGeneral |
| Fundraising | 133260 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3357272 | Total |
| Program Services | 240744 | ProgramServices |
| Management And General | 3116528 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2714358 | Total |
| Program Services | 2493605 | ProgramServices |
| Management And General | 218196 | ManagementAndGeneral |
| Fundraising | 2557 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7388341 | Total |
| Program Services | 555754 | ProgramServices |
| Management And General | 6832587 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414850 | Total |
| Program Services | 351570 | ProgramServices |
| Management And General | 63280 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4961827 | Total |
| Program Services | 4391217 | ProgramServices |
| Management And General | 570610 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18736793 | Total |
| Program Services | 16582062 | ProgramServices |
| Management And General | 2154731 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10554234 | Total |
| Program Services | 10554234 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 80197983 | 80035308 | 162675 | 0 |
| Leases/Rental | 8362546 | 7362325 | 1000221 | 0 |
| Equipment Maintenance & | 7676763 | 7186310 | 490233 | 220 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15108200 | Total |
| Program Services | 14492662 | ProgramServices |
| Management And General | 564035 | ManagementAndGeneral |
| Fundraising | 51503 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425881908 | Total |
| Program Services | 377387530 | ProgramServices |
| Management And General | 47718320 | ManagementAndGeneral |
| Fundraising | 776058 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21551363 | BOY |
| EOY | 17749554 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851811 | BOY |
| EOY | 2973743 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54606352 | BOY |
| EOY | 57643335 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63890 | BOY |
| EOY | 55726 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8878849 | BOY |
| EOY | 9180926 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7510594 | BOY |
| EOY | 7358782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 502851432 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 273132131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216896131 | BOY |
| EOY | 229719301 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83554707 | BOY |
| EOY | 87283455 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42679880 | BOY |
| EOY | 42325848 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440593577 | BOY |
| EOY | 454290670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31733283 | BOY |
| EOY | 30429529 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 91355380 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113659156 | BOY |
| EOY | 36566974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164489836 | BOY |
| EOY | 152079099 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309882275 | BOY |
| EOY | 310430982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110973762 | BOY |
| EOY | 127027913 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17796788 | BOY |
| EOY | 14891023 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1940752 | BOY |
| EOY | 1940752 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130711302 | BOY |
| EOY | 143859688 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440593577 | BOY |
| EOY | 454290670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 22223580 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -39525 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -9035669 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3815438 | OtherCostOrOtherBasis |
| Book Value | 3815438 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 287657070 | OtherCostOrOtherBasis |
| Depreciation | 123405465 | Depreciation |
| Book Value | 164251605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 199507956 | OtherCostOrOtherBasis |
| Depreciation | 149726666 | Depreciation |
| Book Value | 49781290 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11870968 | OtherCostOrOtherBasis |
| Book Value | 11870968 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 229719301 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (10 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Funded Depreciation | 62463514 | F |
| SP Deposits/Draws Restricted accounts | 10285175 | C |
| Malpractice Reserve | 7379673 | F |
| CHE Series 2003 Construction Fund | 3014737 | F |
| Custody Agent-Northern Trust | 1854677 | F |
| Charitable Trust/Annuities | 1808649 | F |
| Griese/Hickox Charitable Unitrust | 168120 | F |
| Tabry Unitrust Annuities | 114951 | F |
| Jane Riddle Fund | 107570 | F |
| Eugene Holbrook Annuity Fund | 86389 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 87283455 | TotalOfBookValueSecurities |
Other Assets OtherAssets (10 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Assets Held for Sales | 18384000 |
| Malpractice Ins Recoverable-ASU 1020-24 | 8699000 |
| Property Held in Investments | 6011311 |
| Self Insurance Capital Contribution | 2267258 |
| WC Ins Recoverable-ASU 2010-24 | 1737000 |
| Pledge Receivable - one year or less | 1781872 |
| Posted Collateral Swaps | 1015409 |
| Investment In Unconsolidated Subsidiary | 789891 |
| CHE BONDS Serie 2010 & 2012 | 605425 |
| Other | 1034682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 42325848 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued Pension Expense | $67,858,288 |
| Loss Contingency - Malpractice | $18,815,000 |
| Liabilities Related to Assets Held for Sale | $18,850,000 |
| Malpractice Gross Liability-ASU 2010-24 | $8,699,000 |
| LG Term -CHE & MHSM Bonds Variable Rate | $4,619,000 |
| Malpractice Insurance-Current | $4,255,000 |
| Deferred Employee Comp | $3,446,822 |
| Est Third Party Settlements | $3,198,776 |
| Other Liabilities | $22,337,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 152079099 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 438787821 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1134322 | OtherRevenues |
| Revenue Not Rptd F990 | 1134322 | RevenueNotRptdF990 |
| Revenue Subtotal | 437653499 | RevenueSubtotal |
| Other Revenues Not Included | 10451989 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10451989 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 448105488 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 424275660 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 424275660 | ExpensesSubtotal |
| Other Expenses Not Included | 1606248 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1606248 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 425881908 | TotalExpensesPerForm990 |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 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) |
|---|---|---|
| Total Community Benefit Expense | 9027678 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9027678 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02120 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 16366142 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7375771 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8990371 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02110 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 25393820 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7375771 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18018049 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04230 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1280906 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1280906 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00300 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 197252 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 197252 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2344989 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2344989 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 242221 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 242221 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4065368 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 4065368 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 29459188 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7375771 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22083417 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05190 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $9,027,678 | BadDebtExpenseAmount |
| Amount Attributable To | 993129 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 126273182 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 148097079 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -21823897 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Physicians Outpatient Surgery Center LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Outpatient multi-specialty ambulatory surgery services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.73000 | OrganizationProfitOrOwnership |
| Physicans Profit Or Ownership | 0.27000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Cross Hospital Inc | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4725 N Federal Hwy | AddressLine1 |
| City | Ft Lauderdale | City |
| State | FL | State |
| ZIP Code | 333084603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holy Cross Hospital Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| Eligibility Criteria Explained | 1 | EligibilityCriteriaExplained |
| Uses FPG Free | 1 | UsesFPGFree |
| FPG Free Percent | 200.000000000000 | FPGFreePercent |
| Uses FPG Discounted | 1 | UsesFPGDiscounted |
| FPG Discount Percent | 400.000000000000 | FPGDiscountPercent |
| Explains Basis | 1 | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Insurance Status | X | InsuranceStatus |
| Uninsured Discount | X | UninsuredDiscount |
| Medicaid Medicare | X | MedicaidMedicare |
| Explains Application Method | 1 | ExplainsApplicationMethod |
| Includes Publicity Measures | 1 | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | 1 | ActionsOnNonpayment |
| Collection Activities | 0 | CollectionActivities |
| Notify Upon Admission | X | NotifyUponAdmission |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | 1 | NondiscrimEmergencyCarePolicy |
| 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 | 1 | NumberOfOtherFacilities |
Other Facilities OtherFacilities
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Physicians Outpatient Surgery Center | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 North East 56th Street | AddressLine1 |
| City | Oakland Park | City |
| State | FL | State |
| ZIP Code | 33334 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Type | Ambulatory Surgery Center | FacilityType |
Form990 Schedule H Part VI Form990ScheduleHPartVI (16 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| Part I, Line 6a: Holy Cross Hospital issues it's own community benefit report in addition to a related organization, Catholic Health East, issuing a consolidated report that includes Holy Cross Hospital's activities. | ||
| Part I, Line 7: Costing methodology used is cost-to-charge ratio derived from worksheet 2, ratio of patient care cost-to-charge ratio. | ||
| Part I, L7 Col(f): The bad debt expense included on Form 990, Part IX, Line 25, Column A, but subtracted for purposes of calculating the percentage in this column is $0.00. Bad Debt is not included in expenses. | ||
| Holy Cross Hospital's Community Outreach Department is the sponsor of the National School Lunch Program and Summer Food Service Program. Responsibilities include: application, planning, coordination, implementation, monitoring, etc. of all aspects of the programs in targeted lower-income (and Title I) parochial and private schools. As a result of these programs, the overall health of students has improved due to increased access to nutritious, quality food provided in portion controlled servings. This program has also provided economic relief for the families whose children receive free or reduced rate lunches/snacks. | Part I, Line 7e: | |
| Part III, Line 4: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived as defined in the Form 990 Schedule H instructions and using the worksheets provided for in the Form 990 Schedule H. The cost-to-charge ratio derived from above was applied to total bad debt write-offs to calculate the costs for line 2. The organization derives the cost-to-charge ratio by using Worksheet 2 - Ratio of Patient Care Costs to Charges. Worksheet 2 computes the adjusted patient care costs by taking Total Operating Expenses and subtracting non-patient care activities, Medicaid provider taxes, total community benefit expense and Bad Debt expense. We then divide the adjusted patient care costs by gross patient charges.While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance, therefore making a definitive determination difficult. The estimated amount of bad debt for patients who qualify for financial assistance is calculated for line 3 based on a review of charity write-offs and estimating the amount of that cost that could be bad debt using the cost-to-charge ratio as described above. Per the organization's audited financial statements in regards to determining bad debt: "The Company provides an allowance for uncollectible accounts for estimated losses resulting from the unwillingness of patients and other third-party payors to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance for uncollectible accounts when management determines that recovery is unlikely and the Company ceases collection efforts." | ||
| Part III, Line 8: None of the shortfall is treated as community benefit. | ||
| Part III, Line 9b: Collection efforts are placed on hold for patients that are known to qualify for charity care or financial assistance. | ||
| Part V, Section B, Line 14g: The Funding Assistance program is referenced on the hospital billing statements, and on signage at each point of patient registration and the emergency discharge office. | Holy Cross Hospital, Inc. | |
| Part V, Section B, Line 20d: The hospital uses the appropriate Medicaid payment rate for inpatients and outpatients. | Holy Cross Hospital, Inc. | |
| Part VI, Line 2: Holy Cross Hospital, Inc. actively conducts a Community Needs Assessment every (3) years which is inclusive of primary and secondary research methodologies - focus groups, key informant interviews, studies, findings, and a group process (including community members). In addition, local data including information from the health data warehouse, and the Quality of Life Assessments provided by the Broward Regional Health Planning Council are assessed as part of an ongoing and continuous environmental scan. During the months of March - June, 2010 Holy Cross conducted its Needs Assessment. In addition to the resulting Needs Assessment product, the Community Health Improvement Plan 2011-2013 was also developed. | ||
| Part VI, Line 3: Holy Cross Hospital's Admissions Clerks and Patient Financial Services Department are knowledgeable of federal, state, and local programs and assist patients in applying for these benefits. In addition, Financial Assistance applications for the hospital's charity care program are readily available for hospital and medical group patients. Signs informing patients of the program's availability are posted at the Admissions desk in the hospital. In addition, patients may glean information and applications on-line, via the in-house Medicaid application agency, from their Case Manager, Medical Group Office manager, or admissions clerk. | ||
| Part VI, Line 4: Holy Cross Hospital (HCH) is located in Fort Lauderdale, Florida, Broward County's largest city. Broward County is the second most populated county in the State of Florida and ranks high in diversity. In Broward County, 14.3% of the population is 65 and over, which is less than the percentage for the entire state of Florida. From 2000 to 2010, the greatest population increase occurred among the 45-69 age groups; and the greatest population decrease occurred in the 30-44 age group and the 70 and over age group. The Holy Cross Hospital Service Area (SA) is defined geographically by where 80% of Admissions are derived, with 65% Admissions defining the HCH Primary Service Area (PSA) and 15% defining the HCH Secondary Service Area (SSA); admissions beyond the HCH SA are defined as Other. | ||
| Part VI, Line 5: Holy Cross Hospital has a very active and dynamic Community Outreach ("CO") Department. Through this department, a majority of the community based services are performed. The CO Department facilitates access to healthcare to populations in need by identifying, advocating, educating, procuring and providing health related resources and disease prevention to better serve and improve the health of lower income, minority, and underserved populations. 2012 Year in review....Our works embody the physical, mental, emotional, and spiritual health of all age individuals-from newborn babies to the end of life. Our target audiences through differing in age always include the poor, disenfranchised, and those who lack access to healthcare services because they are uninsured, underinsured or undocumented.The work we do here today in our own backyard is not so different than the work that began in 1846 in Pittsburgh when, under the auspices of the Sisters of Mercy, a new hospital was opened. Although the hospital had no written mission statement there was the acknowledged commitment that care be provided to persons of every class, condition and religious persuasion and that assistance would be offered to the poor and destitute to the utmost limit of the mean of the institution. This statement was printed in the local newspaper of the time and continues to be the essence of our mission today.In 2012, 166 years later, 13 staff members and 2 loyal volunteers that comprise the CO team continue this "unspoken and unwritten mission statement." Last year, we served more than 36,000 members of our "more needy socioeconomic community." Children and seniors represented almost three-quarters of this number and were provided with health education, necessary vaccines, navigation, resources, counseling and screening services.In addition, CO coordinates Thanksgiving Baskets, Angel Tree gifts and Back to School Backpack distributions for more than 1,400 associates and their children.The programs we deliver make a huge difference in the lives of the community we serve. They include teaching a preschool child good dental hygiene; decreasing the obesity epidemic; assisting seniors to maintain their health and independence; early diagnosis of life threatening diseases and linkages into health care...we connect people.All of us at Holy Cross Hospital have a commitment to service-something that makes us difference and unique.Goodstart ProgramOur Commitment to those who are most vulnerable begins with our youngest population, our preschool age children. Program Goals: Increase knowledge and instill good health behaviors.Outreach to Children and YouthThe Goodstart Program provides health education and wellness promotion to at-risk preschool students in the community at their daycare facility. In addition, monthly caregiver workshops are presented to educate providers on childrens' health issues. At these workshops, caregivers obtain their necessary contact hours in order to maintain licensure and good standing for employment. In partnership with Broward Impact, Goodstart presents monthly in-service for seniors working with young children. Partnership with the Jan Moran Collier City Library promotes health literacy through facilitation of a monthly book club. The combined efforts of this mulit-generational program yield thousands of hours of health and wellness education and impart essential information and skills. Summary of those served in 2012:Pre-students - 2,338School age - 153Caregivers - 982Seniors - 135School HealthProgram Goals: Improve health to promote student learning.The Healthy School programming provides access for thousands of students to school-based vision, hearing, immunization, and scoliosis screening; health education classes and immunization. In addition, classes on CPR, blood borne pathogens and student-related health concerns (diabetes, HIV/AIDS, etc.) are made available to school personnel. School Health also provides outreach health education programming in non-traditional school settings, such as the Broward County Juvenile Detention Center. Summary of Screening and Immunizations Services:Number of screenings performed - 6,656Number of immunizations administered - 980Referrals for follou up - 459Summary of Health Education Classes in 2012:Number of student classes - 98Number of students - 1,457Number of adults - 522Growing Healthy KidsProgram Goals: Improve nutrition and physical, mental and emotional well being.Growing Healthy Kids - It is what every individual wants and imagines for their child... So what does it take to accomplish this seemingly fundamental task? Holy Cross Hospital located in Broward County, FL in the northern part of urban South Florida attempts to provide some answers to the question. With more than 3million people who call "home" to this community, Holy Cross's Community Outreach program has provided outreach services for more than 15 years - including and especially underserved youth. In addition to providing vision, hearing and scoliosis screening, childhood vaccinations, and health education classes (all for free), the program recognized the need to increase and expand its services and plant some new seeds that would help our community "Grow" Healthy Kids.Seeded with grant funding from The Health Foundation of South Florida in 2005, the program began providing teachers, students, and parent volunteers with the tools they needed to improve poor nutrition and physical inactivity. Utilizing an innovative train-the-trainer model and providing teachers with all of the resources they needed to implement lesson plans and activities in their classrooms the program was an immediate success. In addition, it also broke barriers by taking classes outside of the classroom walls and out of doors. On-site produce gardens and fruit bearing trees were planted, cultivated, and gleaned by students, teachers, and parent volunteers! Students then consumed the "fruit of their labors" - for many their first taste at fresh vegetables. From an urban oasis of food deserts came interested, creative and motivated children who began to grow healthy attitudes toward the food they were growing and eating. New attitudes towards food, nutrition labels, the earth, green programs, and sustainability were growing with students and consequently their parents.The program flourished, becoming a National School Lunch Sponsor, an on-site train-the-trainer food service program for the schools who eventually sought and gained self sponsorship! All along, improving and whetting the nutritional appetites of its students and decreasing out-of-pocket costs for parents who were eligible for free lunch. The program leveraged an additional millions in federal funding to the local area.Today, the Growing Healthy Kids program continues to evolve and spread beyond schools and into whole communities - now providing community gardening expertise to over 60 community garden partners. This year the program budded a new Pilates for Girls class designed to improve the mental and physical health of students and their teachers. 7-months into the program, the girls are feeling more fit and measurements demonstrate great improvements. Where will the program continue to sprout and grow? Wherever it is needed in order to continue its mission - and all of our mission - to Grow Healthy Kids!School GardensNumber of school gardens:622 gardens at 62 schoolsCommunity Gardens:Number of community gardens - 53Number of participants - 5,750Number of students participating in nutrition activities in the classroom 2,350. With the number of schools participating at 37.Number of staff:Number of trainings - 59Number of staff members - 572Number of parents - 309National School Lunch Program:Number of meals served - 20,334 lunchesNumber of unduplicated student participants - 1,368Communities on the Move Video ChallengeGrowing Healthy Kids video was created by the Coordinator and schools and submitted to the Communities on the Move Video Challenge. The video was accepted and ranked within the top 5 nationwide by voting viewers. It is still available to view on line. On Saturday, October 6th, 11a-12p, SICC: In partnership with the South Florida Hunger Coalition, Holy Cross Hospital Community Outreach presented the "Coalition of Immokalee Workers." The CIW is a community-based group of workers fighting for better wages, working conditions and protection of their dignity. Community members joined us to learn how agricultural labor is one of the most abusive, least regulated industries in the country. Attendees also learned about the Campaign for Fair Food and Fair Food Program in partnership with conscientious consumers who are signing groundbreaking agreements with retailers. | ||
| Parish Nurse ServicesOur Commitment to Seniors and the Elderly and outreach to the isolated and underserved. Program Goals: Maintain independence, optimal physical, mental and emotional health, integrity and social connections.The Parish Nursing Program promotes senior independence while caring for individual health needs. The program's intention is to promote health and well-being to individuals with decreased access to socialization, peer interaction, and family relationships by providing myriad services to parishioners grew from three to five targeted churches. Programming includes health education, counseling and support, healthcare management, health assessment, observation and referrals into care, loss and bereavement support groups, and Starquest Transport. As the homeless population has continued to grow in Broward County, the Parish Nurse services have expanded to serve homeless adults at a day shelter program and a church.Number of program participants served in 2012 - 2,411Partnerships with:St. Vincent de Paul Society, North District CouncilSt. Gabriel Catholic ChurchSt. Henry Catholic ChurchOur Lady of Mercy Catholic ChurchBlessed Sacrament Catholic ChurchSan Isidro Catholic ChurchSt. Laurence Day ShelterOur Commitment to Prevention and WellnessChronic Disease Management - Diabetes ProgramOutreach Education and ClassesDiabetes Support GroupHospital discharge follow upProgram Goals: Bring healthcare to communities that lack access.Mobile HealthThe Mobile Health Unit was secured as the result of a grant award from the Heritage Fund in 2009.The intent of Mobile program is to expand access to health services to the homeless, minority based populations in their communities based in the targeted geographic zone. Services on-board include: HIV Rapid and Ora Sure Testing; health exams by an MD/ARNP; health screening (cholesterol, diabetes, blood pressure, and pregnancy) care management; linkage to health care services; childhood immunizations; and flu vaccine administration.Staffing on-board varies and is provided based upon the type of services being performed. Holy Cross Medical Group physicians; an ARNP; Community Outreach nurses and coordinators all provide the vast array of health services described above. The program is integral to the HCH/CO program which focuses on improving the health of those most in need - especially children and the poor. The staff are experts at conducting outreach and know where the chronically homeless are known to congregate including the streets, parks, shelters, churches, soup kitchens, as well as near other provider agencies. The HCH/CO team works closely with numerous local organizations including: Minority Development and Empowerment, Inc., The Broward County Health Department; The Broward County Regional Minority Network; the Broward Coalition to End Homelessness; South Florida Hunger Coalition; Family Central; The Children's Daycare/Preschool Licensing Bureau; the Broward's Sherriff Office; local community social service agencies and the Pompano Provider's Taskforce - all of whom are in regular contact and knowledgeable of the targeted communities. In addition to providing services, referrals to HCH and associated medical group offices as well as other appropriate health care providers are made for primary and preventive care. The mobile unit operates up to six days per week.Number of individuals seen on board in 2012 - 1,823Partners in Breast Health ProgramProgram Goals: Reduce late stage breast diagnosis and decrease morbidity especially in minority populations. Provide 1,000 screening mammograms to women (and men) who are uninsured ;[living at or below] 200% federal poverty level.Partners in Breast Health (PIBH) increased access to breast health services to 1,000 individuals in Broward County in hope of saving lives through education and reducing barriers. A Mobile Medical Health Unit visited underserved communities in central and northern Broward County that have the highest percentage of poor quality health indicators. On board, a physician/ARNP provided one-to-one education, a general health assessment, CBE and mammogram prescription for women age 40 and older. Follow-up was provided to assist patients with diagnostics, treatment and special needs. The PIBH program receives private and grant funding for screening services and eligible, approved clients receive treatment and care via the Financial Assistance program.Number of screening services (mammogram, ultrasound, MRI, and biopsy) provided in 2012 - 996Our Commitment to Prevention, Referrals, and Linkage into the HIV Care and TreatmentProgram Goals: Provide rapid HIV testing services to the Broward community.Incepted in 2008, the program provides easy access to HIV Rapid testing in community based settings and aboard the Mobile Health Unit. All clients are provided with pre and post-test counseling and those individuals confirmed to be positive are referred and linked into appropriate care and treatment. HIV Rapid Testing services summary in 2012:Number of clients provided with HIV testing services - 8,796 contacts, 3,936 HIV testPositivity rate - 0.4%In addition to HIV testing services, 11,798 clients received blood pressure, blood glucose and cholesterol screening.Response to Community NeedFood InsecurityOne in 6 residents of Broward County will go hungry tonight - one in four is a child. They are our neighbors, our children's friends, sometimes our coworkers and their families. Because of an unprecedented economic crisis, local food pantries cannot collect and stock enough food to distribute to the increase numbers of the food insecure.Our Response to our community's cries of hunger:* Holy Cross Hospital has been committed to assisting in the collection, distribution, donation, facilitation, and/or provision of food to small food pantries in Broward County. Everyday, associates contribute dry food items, canned goods and change in the cafeteria and Heart Healthy Cafe. These coins, dollars and cans added up to: more than 3 tons of food distributed to Broward's food pantries in 2012.HomelessBroward County has struggled with homelessness over the past decade. Almost a quarter of all households in the County experience chronic homelessness, meaning they have serious health issues, mental health, or substance use disorders and either remain homeless constantly or cycle in and out of homelessness.Our Response to our community's homelessness issue:* Placement of Parish Nurse at homeless day shelter and church based homeless feeding program* Placement of Outreach screening services, including: breast health, blood pressure, blood sugar, cholesterol, and HIV testing and linkages into care system for those requiring additional follow up services* The re-modeling of a Wellness Center with homeless service partner, Hope South Florida intended to provide on-site health care services and education for homeless families entering into the homeless systemNumber of homeless individuals served in 2012 - 5,044Response to Our Associates' Needs: Taking Care of Our OwnDonations by our associates for our associatesBack-to-school Backpacks in 2012Number of donated backpacks provided to children of our associates, 490ThanksgivingNumber of donated Thanksgiving baskets provided to our associates and their families, 328Angel TreeNumber of donated gifts provided to children of our associates, 484.The Mercy Family Life Center, a medical group facility providing primary care to homeless, uninsured, underinsured and undocumented refugees has provided essential direct care services to hundreds of patients. For many families fleeing from the despair and destruction caused by the earthquake in Haiti, it is a true blessing. The Center plays an instrumental role in facilitating the care and treatment of our chronic disease management of under and uninsured individuals. In addition to providing services in the clinic setting, doctors also go aboard the mobile Health unit and see clients "in the field". | ||
| Catholic Health East (CHE) is a multi-institutional Catholic health system, which is co-sponsored by nine religious congregations and Hope Ministries, a Public Juridic Person within CHE. 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 within 11 eastern states from Maine to Florida. The System includes 35 acute care hospitals, four long-term acute care hospital, 26 freestanding and hospital-based long-term care facilities, 12 assisted-living facilities, four continuing care retirement communities, four continuing care retirment communities, eight behavioral health and rehabilitation facilities, 31 home health/hospice agencies, and numerous ambulatory and community-based health services. Catholic Health East facilities employ approximately 60,000 full-time employees as partners in ministry. | PART VI, LINE 6: | |
| AL,CT,DE,FL,GA,ME,MA,NJ,NC,NY,PA | Part VI, Line 7, List of State Receiving Community Benefit Report: |
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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Raul Tapia MD | ||||||||||||||
| Trustee | 577367 | 0 | 81860 | 0 | 1627 | 0 | 0 | 0 | 8973 | 0 | 669827 | 0 | 0 | 0 |
| Patrick A Taylor MD Sch O | ||||||||||||||
| President & CEO | 0 | 453710 | 0 | 206938 | 0 | 409056 | 0 | 11250 | 0 | 28655 | 0 | 1109609 | 0 | 0 |
| Andrea J Bradley | ||||||||||||||
| VP Development | 184279 | 0 | 41120 | 0 | 36400 | 0 | 41292 | 0 | 4830 | 0 | 307921 | 0 | 0 | 0 |
| Mark R Dissette | ||||||||||||||
| SVP & Adm | 243209 | 0 | 58800 | 0 | 24661 | 0 | 112883 | 0 | 8351 | 0 | 447904 | 0 | 0 | 0 |
| Luisa Gutman | ||||||||||||||
| SVP COO | 265307 | 0 | 63750 | 0 | 36548 | 0 | 58638 | 0 | 9891 | 0 | 434134 | 0 | 0 | 0 |
| Linda V Wilford Sch O | ||||||||||||||
| SVP & CFO | 316555 | 0 | 92984 | 0 | 8478 | 0 | 180466 | 0 | 4761 | 0 | 603244 | 0 | 0 | 0 |
| James Desmarteau | ||||||||||||||
| VP Operations MG | 206692 | 0 | 37250 | 0 | 5680 | 0 | 33440 | 0 | 5880 | 0 | 288942 | 0 | 0 | 0 |
| Kenneth Homer MD | ||||||||||||||
| VP & CMO | 294996 | 0 | 0 | 0 | 6670 | 0 | 42000 | 0 | 5494 | 0 | 349160 | 0 | 0 | 0 |
| Margaret M Scheaffel | ||||||||||||||
| VP & CNO | 225691 | 0 | 0 | 0 | 5558 | 0 | 42441 | 0 | 13 | 0 | 273703 | 0 | 0 | 0 |
| Martin W Roche MD | ||||||||||||||
| Physician | 663392 | 0 | 822823 | 0 | 2160 | 0 | 0 | 0 | 14947 | 0 | 1503322 | 0 | 0 | 0 |
| Jonathan Levy MD | ||||||||||||||
| Physician | 498194 | 0 | 856731 | 0 | 1082 | 0 | 0 | 0 | 26506 | 0 | 1382513 | 0 | 0 | 0 |
| W Porter McRoberts MD | ||||||||||||||
| Physician | 296063 | 0 | 889694 | 0 | 1268 | 0 | 0 | 0 | 14284 | 0 | 1201309 | 0 | 0 | 0 |
| William A Leone JR MD | ||||||||||||||
| Physician | 740545 | 0 | 303075 | 0 | 2070 | 0 | 0 | 0 | 22918 | 0 | 1068608 | 0 | 0 | 0 |
| Charles Russo MD | ||||||||||||||
| Physician | 780188 | 0 | 140573 | 0 | 3405 | 0 | 0 | 0 | 14533 | 0 | 938699 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | The organization relied on a related Section 501(c)(3) organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation consultant - Written employment contract - Compensation survey or study - Approval by the board or compensation committee |
| Part I, Line 4b | Supplemental Executive Retirement Plan is provided to certain key executive employees. Contributions made to the plan on their behalf are vested and reflected in their compensation at the time of the contribution. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| City of Miami Florida Health Facilities Authority | ||||||||
| A | 592252396 | 59341PAP3 | 2003-11-25 | 32624712 | Capital Exenditure | 0 | 0 | 0 |
| City of Tampa Florida | ||||||||
| B | 591101138 | 875231JR4 | 2010-04-07 | 26829425 | Partial Refunding 1998 City of Tampa, Florida | 0 | 0 | 0 |
| City of Tampa Series 2012A | ||||||||
| C | 591101138 | 87515EAW4 | 2012-06-27 | 30191951 | Refinance Existing Debt | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | 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 | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 5335000 | 32624712 | 2223876 | 497679 | 29903157 | 2004 | 0 | 0 | 1 | 1 | |
| B | 5900000 | 26829425 | 377525 | 2010 | 1 | 0 | 1 | 1 | 26451900 | ||
| C | 30191951 | 371951 | 1 | 0 | 1 | 1 | 29820000 |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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 | Business Name Line2NameOfGICProvider/BusinessNameLine2 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Citibank Financial | ||||||||||||
| A | 0 | 0 | 0 | 1 | 0 | 0 | 1 | Products Inc | 30.000000000000 | 1 | 0 | 1 |
| (no name) | ||||||||||||
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
| (no name) | ||||||||||||
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |||
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
| C | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K Part IV, Arbitrage, Line 2c | Date Rebate Computation Performed | Issuer Name: City of Miami, Florida Health Facilities Authority Date the Rebate Computation was Performed: 11/25/2008 |
| Schedule K Supplental Information | Part III, Line 3a: The organization has entered into various managment and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | 17 | |
| Form 990, Part VI, Section A, line 6 | Catholic Health East is the sole member. | |
| Form 990, Part VI, Section A, line 7a | Yes, Catholic Health East approves the appointment of the members of the governing body. | |
| Form 990, Part VI, Section A, line 7b | Catholic Health East has limited reserved power to approve decisions of the governing body. | |
| Form 990, Part VI, Section B, line 11 | The organization took steps to educate management, members of the board, and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to a subcommitte thereof which reported its findings to the board. | |
| Form 990, Part VI, Section B, line 12c | Catholic Health East's Policy 103 sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving CHE in a fiduciary capacity, including directors, officers, Sponsors' Council representatives, and key employees receive a copy of the policy and an annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public on the CHE website. | |
| Form 990, Part VI, Section B, line 15 | As indicated in Schedule J, Part III, the compensation for the organication's top management official is determined by CHE. For other employees, the organization adopted Catholic Health East's process for determining compensation which includes the following: 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 the organization's roles to similarly sized health systems utilizing both title and job content comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs, and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. | |
| 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, audited financial statements, annual community benefit report, and IRS Form 990 are available to the public through the organization's website. | |
| Form 990 Part VII and Schedule J: | Linda V. Wilford's Compensation: The Chief Financial Officer (CFO) compensation is reflective of responsibility over Holy Cross Hospital, Inc. with joint responsibility over Mercy Hospital, Inc. (a related entity owned by CHE). The estimated breakdown for Holy Cross Hospital is Base Compensation $253,244, At Risk Compensation $74,387; Other Reportable Compensation $6,782; Deferred Compensation $144,373; and Nontaxable Benefits $3,809. The estimated breakdown for Mercy Hospital is Base Compensation $63,311; At Risk Compensation $18,597; Other Reportable Compensation $1,696; Deferred Compensation $36,093; and Nontaxable Benefits $952. Patrick A. Taylor, MD's Compensation: The total amount of Dr. Taylor's compensation paid through Catholic Health East is reflective of his position as President and CEO of Holy Cross Hospital and his original employment with Holy Cross Hospital starting in 1995 as an Emergency room physician. Approximately $202,000 of the total compensation was deferred compensation and elective salary deferrals during his employment as an emergency Room physician. Compensation Paid to Sister Susan Welsh and Sister Rita Levasseur: All compensation paid on behalf of the Sisters goes to their religious order. | |
| Form 990, Part XI, line 9: | Bad Debt Expense 77,568. Investment Income -6,847,445. Release from Restrictions -395,686. Annuity Expense & Payouts 2,842,282. Pension Adjustment -6,321,036. Loss of Discontinued Operation -3,634. Other 1,612,282. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2a: | Financial statements were issued on a consolidated and separate basis. | |
| 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 LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 Massachusetts Avenue | AddressLine1 |
| City | Troy | City |
| State | NY | State |
| ZIP Code | 12180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320393870 | EIN |
| Primary Activities | Management Real Estate | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seton Health System Inc | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (143 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Health East | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 232929748 | Management Services | PA | 501(c)(3) | Line 11c, III-FI | N/A | 1 | |
| Continuing Care Management Services Network | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 352336834 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | 1 | Catholic Health East | |
| VNA Home Health & Hospice | |||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | Home Health & Hospice | ME | 501(c)(3) | Line 11a, I | 1 | Mercy Health System of Maine | |
| Mercy Hospital | |||||||||||
| 144 State Street | Portland | MA | 04101 | 010211534 | Hospital | ME | 501(c)(3) | Line 3 | 1 | Mercy Health System of Maine | |
| Mercy Health System of Maine | |||||||||||
| 144 State Street | Portland | MA | 04101 | 010484074 | Management & Support Services | ME | 501(c)(3) | Line 11c, III-FI | 1 | Catholic Health East | |
| Sunnyview Hospital & Rehabilitation Center Foundation | |||||||||||
| 1270 Belmont Ave | Schenectady | NY | 12308 | 222505127 | Supporting foundation | NY | 501(c)(3) | Line 11a, I | 1 | Sunnyview Hospital & Rehabilitation Ctr | |
| St Mary's Woodland Village Inc | |||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 141675183 | Discontinued Operations | NY | 501(c)(3) | Line 9 | 1 | Seton Health System Inc | |
| Mercy Care for Kids Inc | |||||||||||
| 310 South Manning Blvd | Albany | NY | 12208 | 141717564 | Day care center | NY | 501(c)(3) | Line 9 | 1 | St Peter's Health Care Services | |
| Our Lady of Mercy Life Center | |||||||||||
| 2 Mercycare Lane | Guilderland | NY | 12084 | 141743506 | Nursing Home Facility | NY | 501(c)(3) | Line 3 | 1 | St Peter's Health Care Services | |
| St Peter's Auxiliary | |||||||||||
| 315 South Manning Blvd | Albany | NY | 01228 | 222843206 | Auxiliary | NY | 501(c)(3) | Line 11a, I | 1 | St Peter's Health Care Services | |
| St Peter's Health Care Services | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 222702507 | Management & Support Services | NY | 501(c)(3) | Line 9 | 1 | St Peter's Health Partners | |
| St Peter's Hospital | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 141348692 | Hospital | NY | 501(c)(3) | Line 3 | 1 | St Peter's Health Care Services | |
| St Peter's Hospital Foundation Inc | |||||||||||
| 319 South Manning Blvd Suite 309 | Albany | NY | 12208 | 222262982 | Fundraising & Public Relations | NY | 501(c)(3) | Line 7 | 1 | St Peter's Health Care Services | |
| Eddy Licensed Home Care Agency | |||||||||||
| 433 River St Suite 3000 | Troy | NY | 12180 | 141818568 | Home Health | NY | 501(c)(3) | Line 3 | 1 | LTC(Eddy) Inc | |
| The Community Hospice Foundation Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 222692940 | Fundraising & Public Relations | NY | 501(c)(3) | Line 7 | 1 | The Community Hospice Inc | |
| The Community Hospice Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 141608921 | Serving seriously ill people & their families | NY | 501(c)(3) | Line 3 | 1 | St Peter's Health Care Services | |
| Villa Mary Immaculate | |||||||||||
| 301 Hackett Blvd | Albany | NY | 12208 | 141438749 | Nursing Home & Physical Rehab | NY | 501(c)(3) | Line 3 | 1 | St Peter's Hospital | |
| Warde Service Corporation Inc | |||||||||||
| 159 Wolf Road 3rd Floor | Albany | NY | 12205 | 141732097 | Supporting & strengthing the ministries of rel. sr. mercy | NY | 501(c)(3) | Line 9 | 1 | St Peter's Health Care Services | |
| Northeast Health Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 042450756 | Supporting Organization | NY | 501(c)(3) | Line 11b, II | 1 | St Peter's Health Partners | |
| Memorial Hospital Albany NY | |||||||||||
| 600 Northern Blvd | Albany | NY | 12204 | 141338457 | General Hospital | NY | 501(c)(3) | Line 3 | 1 | Northeast Health Inc | |
| Samaritan Hospital of Troy New York | |||||||||||
| 2215 Burdett Ave | Troy | NY | 12180 | 141338544 | General hospital | NY | 501(c)(3) | Line 3 | 1 | Northeast Health Inc | |
| The Northeast Health Foundation Inc | |||||||||||
| 2224 Burdett Ave | Troy | NY | 12180 | 222743478 | Supporting foundation | NY | 501(c)(3) | Line 7 | 1 | Northeast Health Inc | |
| Samaritan Child Care Center Inc | |||||||||||
| 2213 Burdett Ave | Troy | NY | 12180 | 141710225 | Child day care | NY | 501(c)(3) | Line 9 | 1 | Northeast Health Inc | |
| Shaker Properties Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 223119822 | Real Estate holding | NY | 501(c)(2) | N/A | 1 | Northeast Health Inc | |
| Sunnyview Hospital & Rehabilitation Ctr | |||||||||||
| 1270 Belmont Ave | Schenectady | NY | 12308 | 141338386 | Rehabilitation hospital | NY | 501(c)(3) | Line 3 | 1 | LTC (Eddy) Inc | |
| James A Eddy Memorial Geriatric Center Inc | |||||||||||
| 2256 Burdett Ave | Troy | NY | 12180 | 222570478 | Nursing home | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Capital Region Geriatric Center Inc | |||||||||||
| 421 West Columbia St | Cohoes | NY | 12047 | 141701597 | Nursing Home | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Heritage House Nursing Center Inc | |||||||||||
| 2920 Tibbits Ave | Troy | NY | 12180 | 141725101 | Nursing home | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| The Marjorie Doyle Rockwell Center Inc | |||||||||||
| 421 West Columbia St | Cohoes | NY | 12047 | 141793885 | Adult Home/Alzheimers | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Beverwyck Inc | |||||||||||
| 40 Autumn Drive | Slingerlands | NY | 12159 | 141717028 | Independent/Assisted Living Retirement Community | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Hawthorne Ridge Inc | |||||||||||
| 30 Community Way | East Greenbush | NY | 12061 | 800102840 | Independent/Assisted Living Retirement Community | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Glen Eddy Inc | |||||||||||
| One Glen Eddy Drive | Niskayuna | NY | 12309 | 141794150 | Independent/Assisted Living Community | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Beechwood Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 141651563 | Real estate holding | NY | 501(c)(2) | N/A | 1 | LTC (Eddy) Inc | |
| Senior Care Connection Inc | |||||||||||
| 504 State St | Schenectady | NY | 12305 | 141708754 | PACE Program | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Home Aid Service of Eastern New York Inc | |||||||||||
| 433 River St Suite 3000 | Troy | NY | 12180 | 141514867 | Home care | NY | 501(c)(3) | Line 9 | 1 | LTC (Eddy) Inc | |
| Seton Health System Inc | |||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 141776186 | Hospital | NY | 501(c)(3) | Line 3 | 1 | St Peter's Health Partners | |
| Seton Health at Schuyler Ridge Residential Healthcare | |||||||||||
| 1 Abele Blvd | Clifton Park | NY | 12065 | 141756230 | Skilled Nursing | NY | 501(c)(3) | Line 9 | 1 | Seton Health System Inc | |
| Seton Health Foundation | |||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 222345416 | Supporting Organization | NY | 501(c)(3) | Line 11a, I | 1 | Seton Health System Inc | |
| Seton Auxiliary Inc | |||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 141505031 | Supporting Organization | NY | 501(c)(3) | Line 9 | 1 | Seton Health System Inc | |
| Seton Licensed Home Care Inc | |||||||||||
| 1300 Massachusetts Avenue | Troy | NY | 12180 | 141809134 | Licensed Home Health Agency | NY | 501(c)(3) | Line 3 | 1 | Seton Health System Inc | |
| Empire Home Infusion Service Inc | |||||||||||
| 10 Blacksmith Drive | Malta | NY | 12020 | 141795732 | Home care | NY | 501(c)(3) | Line 9 | 1 | Home Aid Service of Eastern New York Inc | |
| LTC (Eddy) Inc | |||||||||||
| 2212 Burdett Ave | Troy | NY | 12180 | 222564710 | Elderly health/housing supporting org | NY | 501(c)(3) | Line 11a, I | 1 | Northeast Health Inc | |
| St Peter's Health Partners | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 453570715 | Management & Support Services | NY | 501(c)(3) | Line 11b, II | 1 | Catholic Health East | |
| St Peter's Health Partners Medical Associates PC | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 461177336 | Physicians Practice | NY | 501(c)(3) | Line 3 | 1 | St Peter's Health Partners | |
| Providence Place Inc | |||||||||||
| 5 Gamelin Street | Holyoke | MA | 01040 | 043404084 | Retirement Community | MA | 501(c)(3) | Line 9 | 1 | Sisters of Providence Health System Inc | |
| Brightside Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 042182395 | Behavioral Care | MA | 501(c)(3) | Line 9 | 1 | Sisters of Providence Health System Inc | |
| Farren Care Center Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 042501711 | Long Term Care | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Mercy Hospital Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398280 | Acute Care | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Mercy Specialist Physicians Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 264033168 | Neurosurgery Medical Services | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Sisters of Providence Care Centers Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 222541103 | Long Term Care | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Sisters of Providence Health System Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398374 | Management & Support Services | MA | 501(c)(3) | Line 11a, I | 1 | Catholic Health East | |
| Mercy LIFE Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 453086711 | Acute Care | MA | 501(c)(3) | Line 3 | 1 | Sisters of Providence Health System Inc | |
| Pioneer Valley Cardiology Associates Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 213 | Holyoke | MA | 01040 | 454208896 | Cardiology Services | MA | 501(c)(3) | Line 4 | 1 | Sisters of Providence Health System Inc | |
| Mercy Oncology Services Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 213 | Holyoke | MA | 01040 | 454884805 | Oncology Medical Services | MA | 501(c)(3) | N/A | 1 | Sisters of Providence Health System Inc | |
| McAuley Center Inc | |||||||||||
| 275 Steele Road | West Hartford | CT | 06117 | 061058086 | Independent Living | CT | 501(c)(3) | Line 9 | 1 | Mercy Community Health Inc | |
| Mercy Community Health Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061492707 | Management & Support Services | CT | 501(c)(3) | Line 11a, I | 1 | Catholic Health East | |
| Mercy Community HomeCare Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061488137 | In Home Health Care | CT | 501(c)(3) | Line 9 | 1 | Mercy Community Health Inc | |
| Mercy Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061453323 | Support Services | CT | 501(c)(3) | Line 1 | 1 | Mercy Community Health Inc | |
| Mercyknoll Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060757380 | Skilled Nursing | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| Saint Mary Home II Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061164104 | Elderly Care | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| St Mary Home Incorporated | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060646843 | Skilled Nursing | CT | 501(c)(3) | Line 3 | 1 | Mercy Community Health Inc | |
| Mercy Healthcare Center | |||||||||||
| 114 Wawbeek Avenue | Tupper Lake | NY | 12986 | 150532211 | In Dissolution | NY | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| Mercy Uihlein Health Corporation | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 161535133 | Mgt. & Support Services | NY | 501(c)(3) | Line 11b, II | 1 | Mercy Healthcare Center | |
| Uihlein Mercy Center | |||||||||||
| 185 Old Military Road | Tupper Lake | NY | 12986 | 150532190 | In Dissolution | NY | 501(c)(3) | Line 3 | 1 | Mercy Healthcare Center | |
| St James Mercy Foundation Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 161486437 | Foundation | NY | 501(c)(3) | Line 7 | 1 | St James Mercy Health System Inc | |
| St James Mercy Health System Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 223127184 | Management & Support Services | NY | 501(c)(3) | Line 11b, II | 1 | Catholic Health East | |
| St James Mercy Hospital | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 160743310 | Hospital | NY | 501(c)(3) | Line 3 | 1 | St James Mercy Health System Inc | |
| Maxis Medical Services | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232577185 | Physician Practices | PA | 501(c)(3) | Line 3 | 1 | Maxis Health System | |
| Marian Community Hospital | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 240711230 | Hospital | PA | 501(c)(3) | Line 3 | 1 | Maxis Health System | |
| Marian Community Hospital Auxiliary | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 251874733 | Fundraising | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Maxis Foundation | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232330090 | Fundraising | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Maxis Health System | |||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 911940902 | Health Care System | PA | 501(c)(3) | Line 11b, II | 1 | Maxis Health System | |
| Tri-County Human Services Center Inc | |||||||||||
| PO BOX 517 | Carbondale | PA | 18407 | 231938528 | Behavioral Health Organization | PA | 501(c)(3) | Line 7 | 1 | Maxis Health System | |
| Columbus Acquisition Corp | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616342 | Inactive Entity | NJ | 501(c)(3) | Line 9 | 1 | Saint Michaels Medical Center | |
| Saint Michaels Medical Center | |||||||||||
| 111 Central Avenue | Newark | NJ | 07102 | 262616046 | Hospital | NJ | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| St James Care Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616230 | Inactive Entity | NJ | 501(c)(3) | Line 9 | 1 | Saint Michaels Medical Center | |
| St Michael's Foundation Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223311976 | Foundation | NJ | 501(c)(3) | Line 11a, I | 1 | Saint Michaels Medical Center | |
| University Heights Property Company Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223100162 | Medical Property Holding Company | NJ | 501(c)(2) | N/A | 1 | Saint Michaels Medical Center | |
| Life St Francis Corporation | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 222797282 | Health Services | NJ | 501(c)(3) | Line 11a, I | 1 | St Francis Medical Center Trenton NJ | |
| St Francis Medical Center Foundation NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 521025476 | Foundation | NJ | 501(c)(3) | Line 11a, I | 1 | St Francis Medical Center Trenton NJ | |
| St Francis Medical Center Trenton NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 223431049 | Hospital | NJ | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| Langhorne MRI Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232519529 | Inactive Entity | PA | 501(c)(3) | Line 9 | 1 | St Mary Medical Center | |
| Langhorne Physician Services Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232571699 | Physician Services | PA | 501(c)(3) | Line 9: 509(a)(2) | 1 | St Mary Medical Center | |
| LIFE St Mary | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 262976184 | Elderly Care | PA | 501(c)(3) | Line 9 | 1 | St Mary Medical Center | |
| St Mary Medical Center | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 231913910 | Hospital | PA | 501(c)(3) | Line 3 | 1 | Catholic Health East | |
| St Mary Medical Center Foundation Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232567468 | Foundation | PA | 501(c)(3) | Line 7 | 1 | St Mary Medical Center | |
| 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 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 | N/A | |||||||
| The Ambulatory Surgery Center at St Mary LLC | ||||||||||||||
| 1203 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232871206 | Outpatient Surgery | PA | N/A | |||||||
| East Norriton Medical Associates | ||||||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232319531 | Medical Office Building | PA | N/A | |||||||
| East Norriton Medical Associates | ||||||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232319531 | Medical Office Building | PA | N/A | |||||||
| Gateway Health Plan | ||||||||||||||
| 300 Grant Street | Pittsburgh | PA | 15219 | 251691945 | Medicaid & Medicare/Special Needs Managed Care Organization | PA | N/A | |||||||
| MercyManor Partnership | ||||||||||||||
| PO Box 10086 | Toledo | OH | 436990086 | 521931012 | Nursing Home | PA | N/A | |||||||
| St Agnes Long Term Intensive Care LLP | ||||||||||||||
| c/o Mercy Health System One West El | Conshohocken | PA | 19428 | 200984882 | Long Term Intensive Care | PA | N/A | |||||||
| St Agnes Long Term Intensive Care LLP | ||||||||||||||
| c/o Mercy Health System One West El | Conshohocken | PA | 19428 | 200984882 | Long Term Intensive Care | PA | N/A | |||||||
| Nazareth Medical Office Building Associates LP | ||||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | |||||||
| Nazareth Medical Office Building Associates LP | ||||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | |||||||
| SJV Management LLC | ||||||||||||||
| 200 Century Pkwy Ste 200E | Mount Laurel | NJ | 08054 | 202273476 | Radiology | NJ | N/A | |||||||
| Physicians Outpatient Surgery Center LLC | ||||||||||||||
| 1000 NE 56th Street | Oakland Park | FL | 33334 | 352325646 | Ambulatory Surgery Center | FL | Holy Cross Hospital Inc | Related | 953799 | 2493330 | 0 | 1 | 0.73000 | |
| 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 | N/A | C | 1 | ||||||||||
| Langhorne Services Inc | |||||||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232625981 | General Partner of LMOB Partners, | PA | N/A | C | 1 | ||||||||||
| Gateway Health Plan Inc | |||||||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 251505506 | Health Care | PA | N/A | C | 1 | ||||||||||
| Gateway Health Plan Inc of Ohio | |||||||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 300282076 | Health Care | PA | N/A | C | 1 | ||||||||||
| MCMC Eastwick Inc | |||||||||||||||||||
| c/o MHS One West Elm Street | Conshohocken | PA | 19428 | 232184261 | Medical Office Buildings | PA | N/A | C | 1 | ||||||||||
| Health Management Services Org Inc | |||||||||||||||||||
| 500 Grove Street Suite 100 | Haddon Heights | NJ | 08035 | 223366580 | Health Care Billing | NJ | N/A | C | 1 | ||||||||||
| Lourdes Medeical Associates PA | |||||||||||||||||||
| 500 Grove Street Suite 100 | Haddon Heights | NJ | 08035 | 223361862 | Medical Services | NJ | N/A | C | 1 | ||||||||||
| Jeannette Medical Providers | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 251787334 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Jeannette OBGYN Group 1 Inc | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890748 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Jeannette Primary Care Group 1 Inc | |||||||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890743 | Holding Company | PA | N/A | C | 1 | ||||||||||
| Georgia Health Enterprises LLC | |||||||||||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 541806329 | Healthcare | GA | N/A | C | 1 | ||||||||||
| St Mary's Highland Hills Village Inc | |||||||||||||||||||
| 1660 Jennings Mill Pkly | Bogart | GA | 30622 | 582276801 | Assisted Living | GA | N/A | C | 1 | ||||||||||
| GHE Physicians PC | |||||||||||||||||||
| 3500 Piedmont Road | Atlanta | GA | 30305 | 582277939 | Practice Management | GA | N/A | C | 1 | ||||||||||
| Nursing Network Inc | |||||||||||||||||||
| 4725 North Federal Highway | Fort Lauderdale Highwa | FL | 333080000 | 591145192 | Medical Services | FL | C | 1 | Holy Cross Hospital | 65226 | 200526 | 1.00000 | |||||||
| Mercy Physician Group Inc | |||||||||||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 202970015 | Health Care | FL | N/A | C | 1 | ||||||||||
| Stella Maris Insurance Company Limited | |||||||||||||||||||
| 980078266 | Insurance | N/A | C | 1 | PO Box 69 | Grand Cayman | CJ | CJ | Cayman Islands | KY1-1102 | |||||||||
| Catholic Health East Senior Services | |||||||||||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 371572595 | Senior Services | PA | N/A | C | 1 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (18 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Catholic Health East | ||
| B | 133619 | FMV |
| Physicians Outpatient Partners | ||
| J | 1431222 | FMV |
| Physicians Outpatient Partners | ||
| J | 525458 | FMV |
| Mercy Hospital | ||
| L | 90910 | FMV |
| Catholic Health East | ||
| L | 4893943 | FMV |
| Catholic Health East | ||
| L | 2473598 | FMV |
| Catholic Health East | ||
| L | 5097976 | FMV |
| Mercy Hospital | ||
| P | 313089 | FMV |
| Mercy Hospital | ||
| Q | 250486 | FMV |
| Catholic Health East | ||
| P | 1307982 | FMV |
| Catholic Health East | ||
| P | 6924486 | FMV |
| Catholic Health East | ||
| P | 440974 | FMV |
| Catholic Health East | ||
| P | 7078488 | FMV |
| Catholic Health East | ||
| P | 3287370 | FMV |
| Catholic Health East | ||
| P | 14571783 | FMV |
| Catholic Health East | ||
| P | 178470584 | FMV |
| Catholic Health East | ||
| P | 200283416 | FMV |
| Catholic Health East | ||
| P | 6982082 | FMV |