ST MARY MEDICAL CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST MARY MEDICAL CENTER (EIN 23-1913910)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349301805
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:43:25-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231913910	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newtown Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	190470000	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Greg Wozniak	Name
Title	CEO	Title
Phone	2157102000	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela L Heist	Name
PTIN	P00294236	PTIN
Phone	2152462300	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Greg Wozniak	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1201 Langhorne-Newtown Road	AddressLine1
City	Langhorne	City
State	PA	State
ZIP Code	190470000	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	420728915	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stmaryhealthcare.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	St Mary Medical Center ("SMMC"), one of the region's leading healthcare providers, has clearly defined its vision to serve the needs of those who entrust their lives to us, cherishing the whole person physically, emotionally, and spiritually, with special commitment for the poor and underserved. As a not-for-profit organization, we take great pride in our committment to reinvest our resources for the benefit of the community and to provide those less fortunate free access to medical care and other supportive services that can improve their health and empower them to become independent and self sufficient.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	3202	TotalNbrEmployees
Total Nbr Volunteers	1173	TotalNbrVolunteers
Total Gross UBI	330646	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	390087799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	413078675	ProgramServiceRevenueCY
Investment Income Prior Year	2121197	InvestmentIncomePriorYear
Investment Income Current Year	2381911	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4900546	OtherRevenuePriorYear
Other Revenue Current Year	5268329	OtherRevenueCurrentYear
Total Revenue Prior Year	397109542	TotalRevenuePriorYear
Total Revenue Current Year	420728915	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	902185	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1124414	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	163605834	SalariesEtcPriorYear
Salaries Etc Current Year	171901031	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	183891953	OtherExpensePriorYear
Other Expenses Current Year	199453119	OtherExpensesCurrentYear
Total Expenses Prior Year	348399972	TotalExpensesPriorYear
Total Expenses Current Year	372478564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48709570	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48250351	RevenuesLessExpensesCY
Total Assets BOY	458374924	TotalAssetsBOY
Total Assets EOY	520966740	TotalAssetsEOY
Total Liabilities BOY	205338139	TotalLiabilitiesBOY
Total Liabilities EOY	222642986	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	253036785	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	298323754	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	St. Mary Medical Center, a member of Catholic Health East ("CHE") is a community of caring people committed to extending and strengthening the healing ministry of Jesus.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	317753536	Expense
Grants	1124414	Grants
Revenue	413885602	Revenue
Description	Health Care Delivery & Management: St. Mary Medical Center ("SMMC") is committed to providing the highest level of service and advanced care to those in our community. SMMC serves as a health resource to promote wellness and improve the quality of life for all members of our community. SMMC offers up-to-date technology, including a comprehensive cardiovascular program, the only state-accredited Trauma Center in Bucks County, a Primary Stroke Care Center, specialized diagnostic capabilities, obstetrics, exceptional surgical services, including orthopedic joint replacement and rehab, and the St. Mary Regional Cancer Center and Breast Center.In 2011, we cared for 23,824 inpatients, 68,891 emergency patients and 280,473 outpatients. As one of the region's leading healthcare providers, St. Mary Medical Center has clearly defined its vision to serve the needs of those who entrust their lives to the organization, cherishing the whole person, physically, emotionally, and spiritually, with special commitment for the poor and underserved. The organization invests in community benefit, providing charity care, financial assistance, and a wide range of community services. SMMC's community benefit includes not only uncompensated medical care and financial assistance (charity care) for the uninsured and underinsured, but also community education and screenings, wellness and health promotion programs, charitable gifts, and in-kind donations to other worthy nonprofit organizations. SMMC provides community members with assistance in applying for medical assistance for the Children's Health Insurance Program ("CHIP"). The Mother Bachman Maternity Center offers parental care and delivery, breast-feeding education, nutritional risk evaluations, confidential risk screenings for postpartum depression and confidential domestic violence evaluations and resource referrals for low income, uninsured, or underinsured women. In 2011, 403 babies were born to patients of the Mother Bachman Maternity Center at St. Mary. The St. Mary Family Resource Center provided services to over 3,111 community members, which included English as a second language, GED preparation, counseling and case management, citizenship classes, wellness programs, parenting programs, and an emergency shelter program (37 families). The St. Mary's Children's Health Center provided 2,900 low income children with primary and preventive healthcare in 2011. A total of 19,637 community members took part in St. Mary's health screenings, education programs, and health fairs. The St. Mary Breast Health initiative was launched to help uninsured, low income women age 40 and older. St. Mary provided 433 clinical breast examinations and 394 screening mammograms at no cost to women who qualify for the program. For people coping with a chronic disease or those who wish to make better lifestyle choices, SMMC offers the support and resources they need to reach their goals.Resources include nutrition experts, a wellness center which offers a full range of outpatient preventive health and rehabilitation services, a holistic center which helps individuals living with chronic diseases recharge and rebalance their lives and a health sciences library which offers assistance in finding consumer health information for patients, families and community members. Finally, SMMC provides a parenting resource center which supports area families in developing the skills they need for their children to enjoy useful, productive and fulfilling lives. The parenting resource center provides a variety of programs to meet the organization's goals including addressing the epidemic of childhood obesity through the Families Living Well Program, which teaches children about the benefits of good nutrition, physical activity, positive self-esteem and the benefits of maintaining a healthy weight. In 2011 4,406 children participated in the Families Living Well Program.	Description
Total Program Service Expense	317753536	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	378	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3202	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Greg Wozniak
President and CEO	40.00	X	X	696682	0	41340
Louis DiFranco
Director	2.00	X		0	0	0
Nadine Fischer
Vice Chairperson	2.00	X		0	0	0
Frank Guarrieri
Chairperson	2.00	X		0	0	0
Robert Field
Assistant Treasurer	2.00	X		0	0	0
Vernon Bramble
Director	2.00	X		0	0	0
Aldo Ciccotelli MD
Director	2.00	X		0	0	0
Monsignor Michael Picard
Director	2.00	X		0	0	0
Sr Marie Cecilia Irwin
Director	2.00	X		0	0	0
Monsignor John Marine
Director	2.00	X		0	0	0
Michele Fitzpatrick
Director	2.00	X		0	0	0
Diedre Walsh MD
Director	2.00	X		0	0	0
Joseph Monagle
Director	2.00	X		0	0	0
Gail Kosyla
CFO/Treasurer	40.00		X	361757	0	59252
Catherine Mikus
Secretary	32.00		X	0	151200	18983
Joseph Conroy MD
Vice President	40.00			300909	0	56950	X
Mark Nessel
Senior Vice President	40.00			290776	0	50105	X
Audrey Jadczak
Chief Nurse Executive	40.00			270593	0	40950	X
Marian Moran
Vice President	40.00			229094	0	36268		X
Mary Sweeney
Vice President	40.00			227792	0	36653		X
Suzanne Monte
Vice President	40.00			226303	0	40055		X
Sharon Hopkins
Administrator	40.00			226027	0	23814		X
Terri Rivera
Vice President	40.00			198070	0	50227		X
Patrick Knaus
Former Senior Vice President	0.00			241880	0	9988			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3269883	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	151200	TotalReportableCompFrmRltdOrgs
Total Other Compensation	464585	TotalOtherCompensation
Number Individuals GT100 K	270	NumberIndividualsGT100K
Formers Listed	1	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
Sodexo Inc
PO Box 81049	Woburn	MA	01813	Management Services	4031812
Radiology Affiliates
3625 Quakerbridge Road	Hamilton	NJ	08619	Medical Services	3836775
Middletown Anesthesia Group CO St Mary
1201 Newtown-Langhorne Road	Langhorne	PA	19047	Medical Services	3318999
Beacon Fey
1107 kenilworth Drive Suite 307	Baltimore	MD	21204	Advertising	3167569
Francis Cauffman Architects
2120 Arch Street	Philadelphia	PA	19103	Professional and Contract Services	1361312

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	53	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
IP & OP Medical Servic	622110	411419668	411419668
Other Program Service	622110	1659007	1659007

Field	Value	IRS element (for citing)
Total Program Service Revenue	413078675	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2381911	TotalRevenueColumn
Exclusion	$2,381,911	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Cafeteria & Vending in	624210	2520330	$2,520,330
Pharmacy Revenue	621500	1137573		806927	330646
Tobacco Settlement	541100	322269	$322,269

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1288157	TotalRevenueColumn
Exclusion	$1,288,157	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5268329	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	420728915	TotalRevenueColumn
Related Or Exempt Function Income	413885602	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	330646	UnrelatedBusinessRevenue
Exclusion	$6,512,667	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1124414	Total
Program Services	1124414	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2339497	Total
Program Services	1941783	ProgramServices
Management And General	397714	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	142351063	Total
Program Services	118151382	ProgramServices
Management And General	24199681	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3941112	Total
Program Services	3271123	ProgramServices
Management And General	669989	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12900614	Total
Program Services	10707510	ProgramServices
Management And General	2193104	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10368745	Total
Program Services	8606058	ProgramServices
Management And General	1762687	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8977269	Total
Management And General	8977269	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	489633	Total
Management And General	489633	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5737291	Total
Program Services	5737291	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3884016	Total
Program Services	3223733	ProgramServices
Management And General	660283	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	478917	Total
Program Services	397501	ProgramServices
Management And General	81416	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	715476	Total
Program Services	593845	ProgramServices
Management And General	121631	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3652578	Total
Program Services	3031640	ProgramServices
Management And General	620938	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	514722	Total
Program Services	427219	ProgramServices
Management And General	87503	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2469294	Total
Program Services	2049514	ProgramServices
Management And General	419780	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16617027	Total
Program Services	13792132	ProgramServices
Management And General	2824895	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4322372	Total
Program Services	3587569	ProgramServices
Management And General	734803	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical Supplies & Drug	64653380	64653380	0
Office Equipment, Renta	47680704	39574984	8105720
Bad Debt	16564011	16564011	0
Medicaid Assessment	9750913	9750913	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12945516	Total
Program Services	10567534	ProgramServices
Management And General	2377982	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	372478564	Total
Program Services	317753536	ProgramServices
Management And General	54725028	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	117826948	BOY
EOY	125965401	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39239726	BOY
EOY	38975507	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7186067	BOY
EOY	7042634	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1083356	BOY
EOY	1852423	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	262884258	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	91273657	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153004210	BOY
EOY	171610601	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	88197958	BOY
EOY	80853270	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	4652580	BOY
EOY	5020292	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	47184079	BOY
EOY	89646612	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	458374924	BOY
EOY	520966740	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26720391	BOY
EOY	22008053	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	137798580	BOY
EOY	135166516	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	40819168	BOY
EOY	65468417	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	205338139	BOY
EOY	222642986	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253036785	BOY
EOY	298323754	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	253036785	BOY
EOY	298323754	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	458374924	BOY
EOY	520966740	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48250351	ReconcilationRevenueExpenses
Reconcilation Other Changes	-2963382	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2331944	OtherCostOrOtherBasis
Book Value	2331944	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127673972	OtherCostOrOtherBasis
Depreciation	35159944	Depreciation
Book Value	92514028	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49808	OtherCostOrOtherBasis
Depreciation	11697	Depreciation
Book Value	38111	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98609327	OtherCostOrOtherBasis
Depreciation	56102016	Depreciation
Book Value	42507311	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34219207	OtherCostOrOtherBasis
Book Value	34219207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	171610601	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
Other Accounts Receivable	3069274
Due From Related Organizations	61293663
Deferred Financing	1429205
Other Long Term Assets	4866723
LT Swap Program CHE Market Valuation	232886
Insurance Gross up & Receivables	18754861

Field	Value	IRS element (for citing)
Total Book Value Other Assets	89646612	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
Capital Lease	$1,244,434
Accrued Interest	$730,394
Other Current Liabilities	$15,836,917
Fixed Asset Retirement Obligation	$2,138,777
Pension Liability	$17,358,113
LT Swap program CHE Market Valuation Program	$1,361,314
Reserve for Self Insurance	$5,509,000
Other Long term Liabilities	$2,731,468
Insurance Gross Up	$18,558,000

Field	Value	IRS element (for citing)
Total Of Amounts	65468417	TotalOfAmounts

Schedule H IRS990ScheduleH

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

Other Percentage OtherPercentage

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

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	7871	PersonsServed
Total Community Benefit Expense	2848696	TotalCommunityBenefitExpense
Net Community Benefit Expense	2848696	NetCommunityBenefitExpense
Percent Of Total Expense	0.00800	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	2080	PersonsServed
Total Community Benefit Expense	6044797	TotalCommunityBenefitExpense
Net Community Benefit Expense	6044797	NetCommunityBenefitExpense
Percent Of Total Expense	0.01700	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Persons Served	9951	PersonsServed
Total Community Benefit Expense	8893493	TotalCommunityBenefitExpense
Net Community Benefit Expense	8893493	NetCommunityBenefitExpense
Percent Of Total Expense	0.02500	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	24	NumberOfActivitiesOrPrograms
Persons Served	20061	PersonsServed
Total Community Benefit Expense	1348619	TotalCommunityBenefitExpense
Direct Offsetting Revenue	114896	DirectOffsettingRevenue
Net Community Benefit Expense	1233723	NetCommunityBenefitExpense
Percent Of Total Expense	0.00350	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	16	PersonsServed
Total Community Benefit Expense	307	TotalCommunityBenefitExpense
Net Community Benefit Expense	307	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	7	NumberOfActivitiesOrPrograms
Persons Served	30020	PersonsServed
Total Community Benefit Expense	21160568	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15754682	DirectOffsettingRevenue
Net Community Benefit Expense	5405886	NetCommunityBenefitExpense
Percent Of Total Expense	0.01520	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	61	NumberOfActivitiesOrPrograms
Persons Served	2663	PersonsServed
Total Community Benefit Expense	971149	TotalCommunityBenefitExpense
Net Community Benefit Expense	971149	NetCommunityBenefitExpense
Percent Of Total Expense	0.00270	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	95	NumberOfActivitiesOrPrograms
Persons Served	52760	PersonsServed
Total Community Benefit Expense	23480643	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15869578	DirectOffsettingRevenue
Net Community Benefit Expense	7611065	NetCommunityBenefitExpense
Percent Of Total Expense	0.02140	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	95	NumberOfActivitiesOrPrograms
Persons Served	62711	PersonsServed
Total Community Benefit Expense	32374136	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15869578	DirectOffsettingRevenue
Net Community Benefit Expense	16504558	NetCommunityBenefitExpense
Percent Of Total Expense	0.04640	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$16,564,011	BadDebtExpenseAmount
Amount Reimbursed By Medicare	106584626	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	124049547	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-17464921	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	0	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Endoscopy Center at St Mary
Medical Services	0.17500	0.82500
2 Langhorne Mob Partners LP I
Investment & Operations	0.40080	0.59900
3 Langhorne Mob Partners LP II
Investment & Operations	0.73860	0.26100
4 The Ambulatory Surgery Center at St Mary LLC
ASC services and related procedures	0.51000	0.49000

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

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

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

Address Address

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

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	Trauma Center, Neonatal ICU	Other

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber
Eligibility Criteria Explained	1	EligibilityCriteriaExplained
Uses FPG Free	1	UsesFPGFree
FPG Free Percent	250.000000000000	FPGFreePercent
Uses FPG Discounted	1	UsesFPGDiscounted
FPG Discount Percent	400.000000000000	FPGDiscountPercent
Explains Basis	1	ExplainsBasis
Income Level	X	IncomeLevel
Medical Indigency	X	MedicalIndigency
Uninsured Discount	X	UninsuredDiscount
Explains Application Method	1	ExplainsApplicationMethod
Includes Publicity Measures	1	IncludesPublicityMeasures
Available On Request	X	AvailableOnRequest
Other Publicity	X	OtherPublicity
Actions On Nonpayment	1	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	1	NondiscrimEmergencyCarePolicy
Used Other Method	X	UsedOtherMethod
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	2	NumberOfOtherFacilities

Other Facilities OtherFacilities (2 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
The Ambulatory Surgery Center at St Mary
1203 Langhorne Newtown Road	Langhorne	PA	19047	ASC services and related procedures
Endoscopy Center at St Mary LP
1203 Langhorne Newtown Road	Langhorne	PA	19047	Medical Services

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation	IdentifierIdentifier	Return ReferenceReturnReference
Part I, Line 7: A cost to charge ratio is used for lines 7a and 7b. The cost to charge ratio is computed by taking total gross expenses less bad debt divided by total gross patient revenue. Both a cost accounting system, which addresses all patient segments, and actual expenses are used to compute the other benefits.
Part I, Line 7g: Subsidized health care costs include the cost attributable to two outpatient clinics. In these clinics care is provided by certified nurse midwives, pediatric nurse practitioners and collaborating physicians. The amount of such costs is $1,601,362.
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 $16,564,011.
Part III, Line 4: The amount reported on Line 2 is the 2011 YTD bad debt expense per the financial statements. Self pay payments are reported net of reductions to revenue associated with our self pay policy. If the balance is not collected, it is charged to bad debt expense.
Part III, Line 8: To determine Medicare allowable costs reportable in the Medicare cost report, the cost-to-charge ratio is applied to gross patient revenue associated with services performed for patients who are eligible for Medicare. Although shortfall is not reported in Part I, Line 7 Community Benefit, it evidences the fact that the organization significantly subsidizes the cost of treating Medicare patients.
Part III, Line 9b: Collection activities are only pursued with respect to amounts that patients are able to pay as determined by the organization's charity care policy. No collection activities take place with respect to amounts that patients are not expected to pay under this policy.
Part V, Section B, Line 13g: The policy is summarized in our financial brochure which is available on our website. The financial policy brochure is also placed in the emergency and admission waiting areas. Any patient that does not have insurance is advised of the financial policy.	St. Mary Medical Center
Part V, Section B, Line 19d: The outpatient charges for all self pay patients are reduced by 32%. The Inpatient charges for all self pay patients are reduced to a predetermined rate consistent with payments made by commercially insured patients. If the patient qualifies for charity care, an additional discount will be applied based on the financial assistance policy.	St. Mary Medical Center
Part VI, Line 2: In an effort to identify the health care needs of our community, in 2010 St. Mary Community Health Services conducted a Community Health Needs Assessment. The purpose of this assessment was to gather information about the health needs and priorities for Bucks County residents in our service area in order to allocate resources more responsively to meet their needs. As a first step towards completing a community needs assessment for our service area, St. Mary analyzed a number of secondary data sources including public health data, behavioral health risk factor surveys, socio-economic needs assessments and existing programs that had been developed for residents in Bucks County from 2008-2009. The data collection process was designed to identify the most pressing health concerns in our service area with special emphasis on vulnerable populations. The main secondary data collection tools chosen include the 2008 Behavioral Risk Factor Surveillance Survey (BRFSS) of Bucks County Adults, designed to track healthy behaviors and health problems; and the 2009 Community Needs Index (CNI), designed to assess health disparity by zip code based on specific barriers to healthcare access. These two tools were central to the development of our plan since they allowed us to see the health and health-related behaviors affecting our population at the county level (BRFSS) and to assess the impact of socioeconomic variables to accessing health care at zip code level (CNI) allowing St. Mary to identify and address the disproportionate unmet health-related needs of our service area. The second step in our community needs assessment focused on prioritization of community needs. The data shows that the majority of health services sought by Bucks County adults, as well as hospital admissions, are related to cardiovascular disease (CVD). Risk factors associated with CVD include: smoking, physical inactivity and unhealthy eating behaviors. This is especially high among male residents with low education levels and those individuals with limited access to health care and health promotion activities. The top three health-related priorities identified through St. Mary community needs assessment process concerned access to health promotion/disease prevention programs (education), health care for the underserved and access to culturally and linguistically appropriate services for our growing immigrant population. In addition, Catholic Health East (CHE) has also made addressing the needs of the homeless a key priority across the entire system. Multiple stakeholders were engaged to further assist with priority focus and goal setting in step three. Findings from the needs assessment were shared during a community consultation phase during three focus group sessions (2Q 2010). Our first focus group was with our Community Advisory Group, which included CEOs and Directors from: Bucks County Health Improvement Partnership; Bucks County Health Department Mental Health/Mental Retardation; Red Cross Homeless Shelter; HealthLink Medical Center; Bucks County Housing Group; Bucks County Department of Health; Lower Bucks YWCA; Family Services Association; and Bucks County Children & Youth. This group was asked to provide input on the preliminary community initiatives proposed by St. Mary through group dialogue. The focus group confirmed that St. Mary proposed priorities would greatly benefit the underserved and the broader community, but they also requested additional support for eviction prevention programs and mental and behavioral health community resources.The second focus group was compiled of clients who were asked to report on services received from our Bensalem Community Ministries facility, as well as, to identify services that are lacking in May 2010. This focus group also included homeless clients housed in the St. Mary transitional housing facilities. This group was asked to review current family resource and medical services offered including: access to medical care, access to and effectiveness of health and wellness classes, computer classes, education classes, job skills training, counseling sessions and adolescent outreach programs. These clients asked for expansion of: mammogram coverage for women 40 years and older, referrals for mental health counseling, ESL and GED classes, advanced computer classes, additional time for assistance in completing MA applications, and guest lecturers for women's and adolescent outreach groups.Our third focus group consisted of a dedicated meeting with our Bucks County Mental Health/Mental Retardation Leadership in 3Q 2010. At our initial focus group meeting with this organization, St. Mary discussed in greater detail the impact of mental and behavioral health issues and how it affects access to health care for our residents. The group shared that although their current government programs were successful, budget cuts will necessitate additional funding in order to assist with housing for patients with mental and behavioral health diagnoses. Data compiled from these three focus groups formed the basis of our Primary Data collection. Gaps in services identified through this collection process were also used in the development of our final community benefit plan.Following consultation with our community partners, St. Mary revised the Community Health 2010/2011 Plan prior to review by Sr. Leadership and the Ministry Committee of the Board. For our final step in this process, St. Mary partnered with St. Louis School of Public Health, a national leader in evidenced-based Community Benefit program management, to review our plan as well as to revise existing community benefit evaluation tools. Recommended revisions were made to the St. Mary Community Needs Assessment and Plan 2010/2011 prior to final review by Sr. Leadership and the full St. Mary hospital board (4Q 2010). This plan was made widely available on our website and was also mailed to all community stakeholders.Service Area Definition - Based on zip codes (18), St. Mary Medical Center defines its primary community for purposes of the needs assessment and community benefit plans to include the following cities (in alphabetical order): Bensalem (19020), Bristol (19007), Croydon (19021), Fairless Hills (19030), Feasterville (19053), Langhorne (19047), Levittown (19054, 19055, 19056, 19057), Morrisville/Yardley (19067), New Hope (18938), Newtown (18940), Richboro (18954), Southampton (18966), Warrington (18960), Warminster (18974), and Washington Crossing (18977).The CDC and state health agencies collaboratively developed a surveillance system to monitor behavioral risk factors for chronic disease in adults known as the Behavioral Risk Factor Surveillance System (BRFSS). In 1989, the CDC and the PA Dept of Health began to use the BRFSS in Pennsylvania, with expansion to include respondents at the county level in 2002. St. Mary funded the expansion of the BRFSS to include locally added questions on exercise, asthma, diabetes, anxiety and depression, insurance coverage, oral health coverage, cholesterol awareness, and colorectal cancer screening (colonoscopy/sigmoidoscopy). A total of 1,210 Bucks County adults completed interviews for the Bucks County BRFSS survey. The survey was conducted through monthly telephone interviews. The BRFSS core questions asked included health status, access to healthcare, health awareness, use of preventative health services and knowledge and attitude assessment. Select Behavioral Risk Factors for Bucks County Adults in 2008 showed: - 11% reported Fair or Poor Health Status.- Health Care Access: 6% reported no health insurance coverage; 32% did not visit doctor last year for routine visit; 8% could not purchase medication last year due to cost; and 18% reported that access to healthcare had the greatest impact on their family.- Affordable Permanent Housing: 14% cited lack of affordable housing had greatest impact on their family.- Cardiovascular Disease: 10% reported they ever had a heart attack, CHD or stroke; 38% reported they had high cholesterol diagnosis; 7% diabetes rate; 21% reported no exercise; 62% adults were overweight or obese; and 20% were smokers.- Behavioral Health: 4% reported chronic drinking and 15% reported binge drinking; 13% reported diagnosis of anxiety disorder and 14% reported diagnosis of depressive disorder.- Screenings: 94% of women 40 and over reported ever having a mammogram and 63% had a mammogram within the past year; Sigmoidoscopy/Colonoscopy rate of 53% for adults age 50 and over in the past 5 years; and 74% had a Flu Shot in the past year and 73% reported ever having a pneumonia vaccine for adults 65 and over.
Part VI, Line 3: St. Mary Medical Center has invested significant resources in educating and assisting community members in obtaining access to Medicaid, CHIP, the St. Mary Financial Assistance program and local community programs. Through outreach efforts at the St. Mary Family Resource Center, financial counselors assist families in face to face sessions in applying for the above resources.St. Mary frequently places information on obtaining assistance in applying for these programs in our local newspaper. The Community Benefit annual report also contains information on eligibility and help with the application process. This annual report is on the web site and sent to social service agencies.The St. Mary Parenting Resource Center participated in the "National Cover the Uninsured Week" in 2009. The week included open enrollment sessions for CHIP at various community locations. Additional outreach efforts included providing Spanish and English CD's with insurance information and community resources for families and/or individuals; fifty CD's were distributed at the library. An insurance information and reference sheet as well as CHIP applications were disseminated at three local schools with over 1,000 families receiving application information.At the Medical Center, Financial Counselors are readily available to provide counseling and assistance to any patient or patient family member to navigate their way through the financial assistance process. All patients are screened prior to date of service or at the time of service, for insurance coverage. Any uninsured or underinsured patient is contacted by a Financial Counselor to provide education and the opportunity to apply for Financial Assistance programs. The Financial Counselors assist the patient or family member as they navigate their way through the process which includes filling out forms and submitting documents required for eligibility. The hospital bill also provides information (in both English and Spanish) on our financial assistance programs as well as contact information for assistance.
Part VI, Line 4: The population of St. Mary Medical Center Service Area is estimated at 432,205 persons or 65.5% of Bucks County. Currently, over half of the population we serve resides in five cities: Bensalem, Morrisville, Warminster, Southampton, and Langhorne. Race/Ethnicity - Caucasians (85.8%), African Americans (4.6%) and Hispanics (4.0%) are the three largest race/ethnic groups living in the hospital service area. Although Caucasians comprise the overwhelming majority in our service area, we have seen an increase in the number of new immigrants who do not speak English seeking services at our facilities. Clients enrolled in classes at one of our facilities, the St. Mary Family Resource Center, come from more than 45 countries and speak more than 32 different languages. Educational Attainment Adults - U.S. Census Bureau 2007 statistics indicate that 90.7% of Bucks County residents have obtained at least a high school diploma or higher. There are three communities within the St. Mary service area that have a significant high school drop-out rate: Bensalem (15%), Croydon (20%) and Bristol (25%). Review of the literature has shown that the level of education attained does influence an individual and their family's health and wellness. Specifically, the level of educational attainment has an impact on earning power, employment stability, and health-seeking behavior. Age - 2008 U.S. Census Bureau data shows that 239,963 Bucks County residents were 0-44 years of age, and 192,242 were 45 years and up. In the next 5 years (2014), the population in the service area is projected to increase by 1.4%, up from 1% in the previous year.Uninsured - St. Mary Service Area - According to the Community Needs Index (CNI), lack of insurance is one of the five key barriers affecting access to healthcare. The 2009 CNI data shows that the greatest percent of uninsured residents are in Bristol, Bensalem, Fairless Hills, Croydon, and Levittown. Data has shown that the uninsured are more likely to delay or skip medical care, and dental care, and are less likely to take needed medications than their insured counterparts. Options for the uninsured and underinsured to access affordable health care, provided eligibility criteria has been met, includes: financial assistance programs such as MA and Children's Health Insurance Program (CHIP), hospitals and community health clinics administering care at a reduced cost or no cost, and financial assistance. Medicaid enrollment was 7.3% or 31,550 individuals in our service area in 2009. In 2010, St. Mary conducted a phone survey to assess Medicaid physician participation. Of the fifty primary care offices contacted, only eight were currently accepting new Medicaid patients.Housing Instability and Homelessness - The CNI data shows that residents in Bristol, Bensalem and Levittown are the most vulnerable with respect to housing and access to healthcare. The percentage of those who rent is greatest in Bensalem, Bristol, Levittown and Croydon (CNI 2009). These are some of the hardest hit areas of unemployment as well. Furthermore, 1,953 home owners in Bucks County are in the foreclosure process, of which 1,267 or 65% are in the St. Mary Medical Center service area. This statistic points to the at-risk population in our service area (HUD data May 2010). The lack of comprehensive eviction prevention programs in our service area makes this population especially vulnerable to becoming homeless. Surveillance data collected through our needs assessment process, and confirmed by our Community Advisory Council, indicates that affordable permanent housing is one of the key barriers in keeping our community healthy. With the lack of affordable housing, residents are often forced to make choices between paying their rent or mortgage and delaying or foregoing medical treatment. Data obtained from the Community Health Data Base 2008 for Southeastern PA (SEPA), reveals that 48.4% of residents in Bucks County have difficulties paying for housing and balancing health and wellness concerns. SEPA adults who indicated that their housing payments (rent or mortgage) were "very difficult" or "difficult" to make each month were more likely than other area residents to report being sick but did not seek treatment due to the cost. Those hardest hit include those with the lower incomes. The assessment of homeless persons presents a challenge, as much of this population tends to be dispersed or hidden in Bucks County. Every year Bucks County is required by HUD to do a point-in-time count (PIC) of the homeless. This survey is performed throughout the county on a night in January. Every agency that provides services to homeless people must provide numbers served on that date. According to this year's count, there were 104 families with children living in emergency shelters or transitional housing for homeless families, a total of 306 people. An additional 132 were singles being served by these programs. The PIC also tries to account for people living in the woods and in other places by sending teams to these informal camps to assess the number of people living there, who are not being served. This year the count found 35 unsheltered singles. The total, according to the County's PIC, is 474 people. The Reach-Out Foundation, an agency based in Morrisville that provides behavioral health services, has performed extensive outreach to the camps and believes the 35 count noted above to be a significant undercount. They estimate an additional 50-150 unsheltered people who were not counted during the PIC survey. There is, however, another mandated count. The Bucks County Intermediate Unit (BIU) administers the Education of Homeless Children and Youth Program, a federally funded program designed to provide educational support to families who are homeless or marginally housed. These are families living doubled up, or staying in long-term hotels along Route 1. According to the BIU Program Director, 445 names of people were added to the above estimate. This method of enumeration is consistent with the HUD updated definition of homelessness. The highest percentage of homeless children resides in the Lower Bucks school district. Utilizing all three methods above, the total count of homeless persons in Bucks County is in between 969 and 1,069 individuals.Poverty - In 2009, 28% of seniors (122,954) residing in our service area were classified as falling below the poverty line. A poverty rate of 16.8% (70,497) was reported for female heads of household with children in our service area. Seniors are an especially vulnerable patient population, they have greater health needs and utilize more prescription medications than most age groups and are often living on fixed incomes. Furthermore, 10.5% of seniors in Bucks County did not fill their prescriptions due to cost (Public Health Management Corporation, Community Health Database 2008). Gaps in behavioral health services in Bucks County were identified in the 2010 in St. Mary Community Health Needs Assessment. A Community Advisory Group has been convened on how to move forward with addressing these gaps in behavioral health services, with an implementation plan available in 2012-2013.
Part VI, Line 5: St. Mary Medical Center's Board of Directors is a group of committed community members. The Board is selected based on their personal qualifications and key competencies and their commitment to St. Mary ministries and values. The Board consists of a diverse group of individuals who are representative of the community. The Medical Staff is open to all qualified physicians in the community. St. Mary has an Emergency Department, open 24 hours a day, which treats all persons needing care, regardless of ability to pay. The Medical Center annual surplus is used to bring up-to-date technology and facilities to the community, enable outreach and services to the underserved in our community, to respond to public health needs that improves overall community health and to improve the quality of care.
Part VI, Line 6: St. Mary Medical Center collaborates with the Bucks County Health Improvement Partnership (BCHIP), a non-profit organization comprised of the acute care hospitals, health department and medical society of Bucks County. This collaboration provides adult primary care services to uninsured, low-income, community members. St. Mary provides the clinic space, all utilities, maintenance, cleaning, security and IT services. In addition, St. Mary provides all laboratory services for the clinic as well as funding for a pharmacy assistance program. St. Mary provides ancillary services such as outpatient therapies, medications, DME and other services and equipment needed by the clinic patients. St. Mary also provides office space and support services to BCHIP's administrative staff, including utilities, telephone, IT, security and maintenance services.St Mary Medical Center is affiliated with LIFE St. Mary ("LIFE"), which provides a Program of All-inclusive Care for the Elderly (PACE). This innovative model of long-term care offers disabled and frail older adults the option of remaining at home with dignity and independence. The program relies on capitated revenue from both Medicare and Medicaid. The program's philosophy is that seniors with chronic care needs who are served in the community have better quality of life and better health outcomes. LIFE currently serves older adults in lower Bucks County.St Mary Medical Center is also affiliated with Langhorne Physician Services, Inc. (LPS) which provides primary care, trauma, OB/GYN, surgical and other physician services to the Bucks County region. LPS provides services to all patients in the lower and central Bucks County area including indigent and underinsured patients.
AL,CT,DE,FL,GA,ME,MA,NJ,NY,NC,PA	Reports Filed With States	Part VI, Line 7
Part VI, Line 2: (Continued)General Health StatusSt. Mary Service Area vs. U.S. Mean for Health StatusTo obtain general health status data on residents just within our service area, we utilized demographic and survey data provided by BRFSS. Residents in our service area were surveyed on a variety of issues including general overall health and socioeconomic indicators in 2009. The health status of residents within our service area was assessed using a variety of health-related topics. Questions asked included concerns regarding lifestyle (tobacco use), diet/nutrition, presence of chronic diseases and conditions such as asthma, high blood pressure, high cholesterol, cancer, mental health issues and diabetes. This group was then compared to other U.S. household health status scores. The majority of households surveyed within the St. Mary service area reported excellent, very good, and good health for all age groups. This was evident in their scores which ranked above the reported U.S. mean for health status for most of the zip codes within our service area, with the exception of only two communities. Households surveyed in two cities in our service area fell below the reported mean for Health Status rank, with the largest of those residing in Bristol, followed by Croydon. Interestingly, Bensalem was just above the U.S. mean for reported health status rank. This may be, in part, due to the continued presence of St. Mary Community Ministries in Bensalem which has been providing medical and family services since 1991. This same data shows that when household survey results were segmented by age, 55-64 year old residents of Bristol reported their health status as only fair (-22.5%), which is well below the U.S. mean for health status rank. Trends reported in health status rank below the U.S. mean were continued for residents 65 years old and older in Bristol. Households in Fairless Hills, Bensalem, and Croydon reported health status scores marginally above the mean U.S. scores. Morbidity/Mortality Data and Contributing FactorsAlthough there have been improvements in some indicators of health status, Pennsylvania is among the worst states in its high death rates for breast cancer and colorectal cancer, particularly for non-Hispanic black women (Women's Health and Mortality Chartbook, DHHS Office on Women's Health 2004-2007). Pennsylvania also ranks among the highest for the number of women who smoke, which significantly increases the risk of dying from cancer and other diseases (Kaiser Foundation 2008). Of note, females of all races have met the Healthy People 2010 target for receiving a mammogram in the past 2 years, but across other preventive care services, women ranked the lowest on getting routine check-ups. In Bucks County, however, 94% of women age 40 and older had a mammogram in the past year. Recent closure of the Healthy Women program, which provided preventative services including mammograms for 200+ low income women in Bucks County, is a concern identified by our focus groups. Health status indicators and major causes of death for Bucks County residents mirror national health statistics with cardiovascular disease/stroke and all cancers continuing to be significant health problems in our community (Source: CDC, Vital Statistics 2008). It is important to understand that behavioral factors contribute to these deaths such as, tobacco/alcohol use, poor diet and lack of physical activity. Increased weight above the recommended goal (BMI >25) is also a result of poor lifestyle choices. The rate of overweight or obesity reported by adult residents in our county is 62%. CDC reports show that childhood obesity is on the rise, with rates more than tripled in the past 30 years. Research has shown that childhood obesity has both immediate and long-term health impacts. Obese youth are more likely to have risk factors for cardiovascular disease, such as high cholesterol or high blood pressure. The causes of poor nutrition among low income families are well-documented and the link between socioeconomic status and diet firmly established. Low-cost calorie rich foods are likely to contain added sugars and fats. Such diets have and will continue to be associated with obesity. With the number of people living in poverty on the rise and the increase demand for food stamps, the ability to provide access to fresh foods and nutrition education will play a key role in prevention of disease. Overweight or obesity is also a risk factor in the development of Type-2 diabetes. Research has shown that there is higher rate of diabetes in Latino populations. Among Latinos, the Puerto Rican and Mexican communities have the highest rates of diabetes. The number of Latino patients seeking services at Bensalem Community Ministries for Type-2 diabetes is increasing. In addition to the usual barriers to care such as lack of insurance, lack of access to care, low literacy, transportation and child-care, many Latinos also must contend with language, cultural and immigration issues. Furthermore, managing diabetes in families with incomes below the poverty level is associated with a twofold higher mortality rate in comparison to families with the highest incomes. The ability to bridge these socioeconomic barriers to care is key to improving the health of this population.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
Bucks County Health Improvement Partnership (BCHIP)
828 C Newtown-Yardley Rd -Suite 200	Newtown	PA	18940	232862339	501(c)(3)	141250	54245	FMV	Medications for the BCHIP Adult Health Clinic for low income	Support for Operations of adult primary care clinic for the uninsured, low income
Global Health Ministry
3805 West Chester Pike	Newtown Square	PA	19073	233068656	501(c)(3)	80000	27553	FMV	Medications for Global health ministry trip to Haiti, Peru and other mission	Surgical trip to Peru
VITA Education Services
8 Court Street	Doylestown	PA	18901	231977810	501(c)(3)	53100		FMV		Funding to provide English language instruction to adults in Bucks County
Family Service Association
4 Corner Stone Drive	Langhorne	PA	19047	231427224	501(c)(3)	50000		FMV		Eviction prevention program for low income families
YWCA
2425 Trevose Road	Trevose	PA	19053	231429832	501(c)(3)	45000		FMV		Support for family centers in low income neighborhoods
Healthlink Medical Center
1775 Street Road	Southampton	PA	18966	232998708	501(c)(3)	45000		FMV		Provide support for free clinic for low income adults
Sister of St Francis
609 South Convent Road	Aston	PA	19014	161009410	501(c)(3)	35000		FMV		Capital Campaign Pledge
NOVA
2370 York Road Suite B1	Jamison	PA	18929	237438387	501(c)(3)	30750		FMV		Partnership to provide services for sexually abused children
Child Home and Community
144 Wood Street	Doylestown	PA	18901	232131650	501(c)(3)	30000		FMV		Assist at risk pregnant teenagers
A Women's Place
PO Box 299	Doylestown	PA	18901	232034180	501(c)(3)	30000		FMV		Support for domestic violence counselor in hospitals
St Andrew Home and School
51 Wrights Road	Newtown	PA	18940	231421928	501(c)(3)	25000		FMV		Support for new technology and youth programs
Sunday Breakfast Rescue Mission
302 N 13th Street	Philadelphia	PA	19107	231352558	501(c)(3)	25000		FMV		Identify individuals who are homeless or at risk of being homeless
Welcoming the Stranger
PO Box 1156	Langhorne	PA	19047	262557961	501(c)(3)	21000		FMV		Sponsor for US citizenship classes
Lower Bucks Center for Church
901 E Luzerne Street	Philadelphia	PA	19124	232613602	501(c)(3)	20000		FMV		Help prevent homelessness in Bucks County
Gilda's Club Capital Region j
200 Kirk Road	Warminster	PA	18974	141818645	501(c)(3)	19500		FMV		Partnership to provide cancer center services at St Mary
St Bede the Venerable Church
1071 Holland Road	Holland	PA	18966	231662125	501(c)(3)	15000		FMV		Provide education programs for parish nurses in Bucks County
Middletown Community Foundation
PO Box 1128	Langhorne	PA	19047	233053111	501(c)(3)	10900		FMV		Provide support to EMS agencies
Family YMCA of Lower Bucks
601 S Oxford Vally Road	Fairless Hills	PA	19030	231433890	501(c)(3)	10100		FMV		Support for Youth Development, healthy living and social responsibility
United Way of Bucks County
413 Hood Blvd	Fairless Hills	PA	19030	231409706	501(c)(3)	10000		FMV		Help prevent homelessness in Bucks County
Bucks County Community Women's Center
120 Dispatch Drive	Washington Crossing	PA	18977	273405958	501(c)(3)	7650		FMV		Provide support for pregnant women in need
League of Women Votes Education Foundation co Shirly Hart
350 South River Road	New Hope	PA	18938	530239013		7500		FMV		Promoting childrens health in Bucks County
American Cancer Society
700 Horizon Cirlcle Suite 201	Chalfont	PA	18914	251798733	501(c)(3)	6000		FMV		Support for education and outreach programs for cancer patients and families
Bucks County Housing Group
2324 Second Street Pike Suite 17	Wrightstown	PA	18940	231878791	501(c)(3)	233649		FMV		Funding for transitional apartments and furniture for family resourse center homeless shelter units
Delaware Vally Stroke Council
1528 Walnut Street Suite 903	Philadelphia	PA	19102	232837915	501(c)(3)	5350		FMV		Sponsor For stroke 5k walk/run
American Red Cross
1909 New Rodgers Road	Levittown	PA	19056	530196605	501(c)(3)	5000		FMV		Homeless shelter nutrition initiative for children
Ronald Mcdonald House Charities
200 S Broad Street	Philadelphia	PA	19102	237377505	501(c)(3)	5000		FMV		Health and wellbeing of children
The Links Foundation Inc
23 Overlook Drive	Chalfont	PA	18914	521170830	501(c)(3)	5000		FMV		Provide education programs for teens to reduce at risk behaviors
American Red Cross LBCC
1909 Veterans Highway	Levittown	PA	19056	231501160	501(c)(3)	5000		FMV		Support the homeless shelter
Lance Armstrong Foundation
PO Box 6002	Albert Lea	MN	56007	204232365	501(c)(3)	5000		FMV		Support for cancer survivors
Brians Harley Davidson
600 S Flowe Mills Road	Langhorne	PA	19047	232340576	501(c)(3)	5000		FMV		Support for Muscular Distrophy Association
ERA of Lower Bucks
8525 New Falls Road	Levittown	PA	19054	237296756	501(c)(3)	5000		FMV		Provide meals for the homeless

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	30	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Greg Wozniak
426870	0	168080	0	101732	0	11025	0	30315	0	738022	0	0	0
Gail Kosyla
300618	0	58654	0	2485	0	51783	0	7469	0	421009	0	0	0
Catherine Mikus
0	150915	0	0	0	285	0	3830	0	15153	0	170183	0	0
Joseph Conroy MD
256379	0	40839	0	3691	0	40968	0	15982	0	357859	0	0	0
Mark Nessel
234402	0	55554	0	820	0	30642	0	19463	0	340881	0	0	0
Audrey Jadczak
236456	0	30937	0	3200	0	30971	0	9979	0	311543	0	0	0
Marian Moran
196780	0	30705	0	1609	0	32131	0	4137	0	265362	0	0	0
Mary Sweeney
198589	0	27633	0	1570	0	27616	0	9037	0	264445	0	0	0
Suzanne Monte
201002	0	22924	0	2377	0	25252	0	14803	0	266358	0	0	0
Sharon Hopkins
204646	0	20604	0	777	0	13160	0	10654	0	249841	0	0	0
Terri Rivera
170516	0	24436	0	3118	0	42238	0	7989	0	248297	0	0	0
Patrick Knaus
0	0	45125	0	196755	0	0	0	9988	0	251868	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Part I, Line 3	Part I, Line 3: St. Mary Medical Center relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee.
Part I, Lines 4a-b	Patrick Knauss was paid a severence of $196,755 in 2011.
Part I, Lines 4a-b	Part I, Lines 4a-b: St. Mary Medical Center has a flexible benefit executive package where credits are made on the participants behalf according to the plan schedule. A majority of the current participants are not vested as of 12/31/11 and payments in 2011 totaled $23,621. Supplemental Accumulation Account: Joseph Conroy- $33,511 Suzanne Monte- $17,998 Mary Sweeney- $22,841 Sharon Hopkins- $8,176 Mark Nessel- $29,442 Gail Kosyla- $38,692 Greg Wozniak- $95,437 Terri Rivera- $20,199
Part III		Supplemental Information

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
St Mary Hospital Authority
221913910	85230MBG8	2004-12-14	60748094	New Money Project	1	0	0
St Mary Hospital Authority
221913910	85230MBH6	2007-04-19	49350000	Refunding of Series 2004B 12/14/04	1	0	0
St Mary Hospital Authority
221913910	85230MBM5	2009-03-19	33804223	Refunding & Term Pymt on integrated SWAP	0	0	0
St Mary Hospital Authority
221913910	85230MCA0	2010-04-07	76951048	Refunding & New Money Project	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Refunding EscrowRefundingEscrow	Other Spent ProceedsOtherSpentProceeds
4320000	49755000	60748094	5564252	708179	54475663	2007	0	0	1	1
110000	45255000	49350000		411085			0	1	1	1	48398915
585000		33804223		540303			1	0	1	1		33263920
2923310		76951048		930163	48138523		1	0	0	1		27882360

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Engage Bond Counsel ResearchEngageBondCounselResearch	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	1	1	1
1	1	1	1	1
1	1	1	1	1
1	1	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Business Name Line2NameOfHedgeProvider/BusinessNameLine2	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
AIG Matched Funding
0	0	0	1	1.800000000000	1	1	0
Merill Lynch
0	0	1	0			0	0	Capital	21.600000000000	0	0
(no name)
0	0	0	0			0	0
(no name)
0	0	0	0			0	0

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K Supplental Information	Schedule K,Part III, Line 3a:
Schedule K, Part II, Column C, Line 11:	This amount includes $9,141,670 of proceeds which were used to terminate an integrated swap.
Schedule K,Part III, Line 3a:	The organization has entered into various management and service contracts as well as research agreements. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage.
Schedule K,Part IV, Col B, Line 5:	Proceeds maintained in refunding escrow were invested in yield-restricted investments.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	Yes, CHE is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, CHE approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b	CHE has limited reserved powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11	The form 990 was reviewed by management and then submitted to the Audit and Compliance Committee, Leadership and Competency Committee, and Mission and Ministry Committee of the Medical Center and approved by the SMMC Board of Directors.
Form 990, Part VI, Section B, line 12c	Annually, all those serving the organization in a fiduciary capacity, including directors, officers, key employees and those having purchasing authority receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the Organization's Compliance Officer. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict-of-interest is made by the Compliance Officer. In consideration of a proposed transaction in which a conflict-of-interest has been identified, the CEO or Chairperson of the Board may, if deemed appropriate, appoint a dis-interested person or committee to investigate alternatives to the proposed transaction. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
Form 990, Part VI, Section B, line 15	The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The Board/Committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The Committee engages with external consultants to provide market data comparing CHE roles to similarly sized health systems utilizing both title and job content comparisons. The Committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative program and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. CHE reviews and determines compensation for the Chief Executive Oficer of the Medical Center.
Form 990, Part VI, Section C, line 19	Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy, annual community benefit report, selective financial data and IRS Form 990 are available to the public upon request.
Form 990, Part VII, Section A:	Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates.
Form 990, Part XI, line 5:	Equity in Earnings of Unconsolidated Organizations 958,095. Change in Fair Value of Interest rate swaps -1,093,692. Transfer from Affiliate -199,577. Transfer for Capital Expenditure 8,060,640. Pension Adjustment -9,686,589. Unrealized Gain/Loss on Trading -1,009,759. Gain/Loss on Extinguishment 7,500. Total to Form 990, Part XI, Line 5: -2,963,382.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2a & 2b:	While the organization does not have individual audited financial statements, its financial statements are included in CHE's consolidating financial statements which are audited annually.	Explanation of financial statements:
Form 990, Part IX, Line 11a:	Management fees represent amounts paid to CHE for centralized administrative services such as information technology, treasury, legal and other shared services. If not for CHE's role in performing these functions, the organization would have had to incur many of these charges directly.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (138 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 11a, I	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
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
Mercy Hospital
144 State Street	Portland	MA	04101	010211534	Hospital	ME	501(c)(3)	Line 3		1	Mercy Health System of Maine
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 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
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
Memorial Hospital Albany NY
600 Northern Blvd	Albany	NY	12204	141338457	General Hospital	NY	501(c)(3)	Line 3		1	Northeast Health Inc
Beechwood Inc
2212 Burdett Ave	Troy	NY	12180	141651563	Real estate holding	NY	501(c)(2)	N/A		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
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
Senior Care Connection Inc
504 State St	Schenectady	NY	12305	141708754	PACE Program	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
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
Heritage House Nursing Center Inc
2920 Tibbits Ave	Troy	NY	12180	141725101	Nursing home	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
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
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
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
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
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
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
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
The Northeast Health Foundation Inc
2224 Burdett Ave	Troy	NY	12180	222743478	Supporting foundation	NY	501(c)(3)	Line 7		1	Northeast Health Inc
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
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 Auxiliary Inc
1300 Massachusetts Avenue	Troy	NY	12180	141505031	Supporting Organization	NY	501(c)(3)	Line 9		1	Seton Health System Inc
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 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
Vincentian Health Services
1300 Massachusetts Avenue	Troy	NY	12180	141685163	Discontinued Operations	NY	501(c)(3)	Line 11a, I		1	Seton Health System Inc
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
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 No 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
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	Hospital	NY	501(c)(3)	Line 3		1	Catholic Health East
Mercy Uihlein Health Corporation
185 Old Military Road	Lake Placid	NY	12946	161535133	Hospital	NY	501(c)(3)	Line 11b, II		1	Mercy Healthcare Center
Uihlein Mercy Center
185 Old Military Road	Lake Placid	NY	12946	150532190	Hospital	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
Marian Community Hospital
100 Lincoln Avenue	Carbondale	PA	18407	240711230	Hospital	PA	501(c)(3)	Line 3		1	Maxis Health System
Marian Community Hospital Auxiliary
100 Lincoln Avenue	Carbondale	PA	18407	251874733	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Foundation
100 Lincoln Avenue	Carbondale	PA	18407	232330090	Fundraising	PA	501(c)(3)	Line 11b, II		1	Maxis Health System
Maxis Health System
100 Lincoln Avenue	Carbondale	PA	18407	911940902	Health Care System	PA	501(c)(3)	Line 11b, II		1	Catholic Health East
Maxis Medical Services
100 Lincoln Avenue	Carbondale	PA	18407	232577185	Physician Practices	PA	501(c)(3)	Line 3		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 Michaels Medical Center Foundation
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		1	St Mary Medical Center
LIFE St Mary
1201 Langhorne-Newtown Road	Langhorne	PA	19047	262976184	Elderly Care	PA	501(c)(3)	Line 9		1	St Mary Medical Center
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(c)(3)	Line 7		1	St Mary Medical Center
East Norriton Physician Services
c/o One West Elm Street	Conshohocken	PA	19428	232515999	Physician Services	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	231352191	Acute Care Hospital	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Mercy Family Support
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325059	Home Health	PA	501(c)(3)	Line 9		1	Mercy Health System of Southeastern Pennsylvania
Mercy Health Foundation of Southeastern Pennsylvania
c/o MHS 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
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
212 West Third Street PO Box 866	Rome	GA	30162	581366508	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Good Samaritan HospitalInc
1201 Siloam Road	Greensboro	GA	30462	261720984	Hospital	GA	501(c)(3)	Line 3		1	Saint Joseph's Health System Inc
Saint Joseph's Health System Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581744848	Management & Support Services	GA	501(c)(3)	Line 11b, II		1	Catholic Health East
Saint Joseph's Mercy Care Services Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581752700	Community Outreach	GA	501(c)(3)	Line 7		1	Saint Joseph's Health System Inc
Saint Joseph's Mercy Foundation Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	581448522	Fundraising	GA	501(c)(3)	Line 11b, II		1	Saint Joseph's Health System Inc
Mercy Services Downtown Inc
5673 Peachtree-Dunwoody Road Suite	Atlanta	GA	30342	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
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	Hospital	FL	501(c)(3)	Line 11a, I		1	Allegany Franciscan Ministries Inc
Holy Cross Hospital Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	590791028	Hospital	FL	501(c)(3)	Line 3		1	Catholic Health East
Holy Cross Long-Term Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650787320	Medical Services	FL	501(c)(3)	Line 3		1	Holy Cross Hospital Inc
Holy Cross Medical Properties Inc
4725 North Federal Highway	Ft Lauderdale	FL	33308	650666283	Medical Building Real Estate Management	FL	501(c)(2)	N/A		1	Holy Cross Hospital Inc
Mercy Hospital 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
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
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
Intercoastal 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 (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
St Peter's Ambulatory Surgery Center LLC
1375 Washington Avenue Ste 201	Albany	NY	12206	460463892	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
10720 Sikes Places Ste 300	Charlotte	NC	28277	208525458	Cardiac Program	NJ	N/A
Langhorne MOB Partners LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232622772	Investment and operation of a medical building	PA	N/A	Rental	482622	2539187	0	1	0.28956
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA		Rental	-208239	16887125	0	1	0.74520	St Mary Medical Center
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newton Road	Langhorne	PA	19047	232871206	Outpatient Surgery	PA		Related	-2690193	3234580	0	1	0.51000	St Mary Medical Center
AmeriHealth Mercy Health Plan
200 Stevens Drive Suite 350	Philadelphia	PA	19113	232859523	Medicaid Managed Care Organization	PA	N/A
Amerihealth Mercy of Indiana LLC
200 STEVENS DRIVE Suite 350	Philadelphia	PA	19113	204948091	PREPAID HEALTH CARE SERVICES	IN	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
Keystone Mercy Health Plan
100 Stevens Drive	Philadelphia	PA	19113	232842344	Medicaid 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
1900 S Broad Street	Philadelphia	PA	19145	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
St Agnes Long Term Intensive Care LLP
1900 S Broad Street	Philadelphia	PA	19145	200984882	Long Term Intensive Care	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	Oakland Park	FL	33334	352325646	Ambulatory Surgery Center	FL	N/A
Center for Surgery & Digestive Orders
3641 South Miami Avenue	Miami	FL	33133	510438152	Outpatient Medical Services	FL	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (34 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	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
Affiliated Management Services Corporation Inc
1300 Massachusetts Avenue	Troy	NY	12180	141668024	Real Estate	NY	N/A	C
Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938180	Building Management	MA	N/A	C
Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043128890	Medical Services	MA	N/A	C
Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043029829	Medical Services	MA	N/A	C
Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	043317426	Health Care Services	MA	N/A	C
System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108	Holyoke	MA	010400000	042938181	Lab Services	MA	N/A	C
Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108	Holyoke	MA	010400000	046608649	Property Management	MA	N/A	C
SJM Properties Inc
411 Canisteo Street	Hornell	NY	148482104	161294991	Property Holdings	NY	N/A	C
Carbondale Area Physicians' Association PC
100 Lincoln Ave	Carbondale	PA	18407	232801677	Medical Insurance Contracting	PA	N/A	C
Carbondale Area Physicians' PHO Inc
100 Lincoln Ave	Carbondale	PA	18407	232801676	Inactive	PA	N/A	C
Carbondale Physicians' Services Inc
100 Lincoln Ave	Carbondale	PA	18407	232365077	Pharmacy	PA	N/A	C
Chestnut Risk Services Ltd
					Insurance		N/A	C	11 Victoria Street	Hamilton	BD	BD
LifeCare Physicians PC
601 Hamilton Avenue	trenton	NJ	086291986	261649038	Health Care Services	NJ	N/A	C
Multicare Plus Inc
601 Hamilton Avenue	Trenton	NJ	086291986	223435844	Inactive	NJ	N/A	C
Langhorne Services II Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	253795549	General Partner of LMOB Partners, II	PA		C					St Mary Medical Center	-24043	116790	1.00000
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	232625981	General Partner of LMOB Partners	PA		C					St Mary Medical Center	-15014	230741	1.00000
AMHP Holdings Corp
200 Stevens Drive	Philadelphia	PA	19113	261144363	Behavorial Health	PA	N/A	C
Select Health of South Carolina Inc
4390 Belle Oaks Drive Suite 400	Charleston	SC	29405	571032456	Health Maintenance Organization	SC	N/A	C
Gateway Health Plan Inc
600 Grant Street	Pittsburgh	PA	15219	251505506	Health Care	PA	N/A	C
Gateway Health Plan Inc of Ohio
600 Grant Street	Pittsburgh	PA	15219	300282076	Health Care	PA	N/A	C
MCMC Eastwick Inc
c/o MHS One West Elm Street	Conshohocken	PA	19428	232184261	Medical Office Buildings	PA	N/A	C
Community Behavorial Healthcare Network of PA Inc
8040 Carlson Road	Harrisburg	PA	17112	251765391	Behavorial Health	PA	N/A	C
Health Management Services Org Inc
500 Grove Street Suite 100	Haddon Heights	NJ	08035	223366580	Health Care Billing	NJ	N/A	C
Jeannette Medical Providers
3805 West Chester Pike	Newtown Square	PA	19073	251787334	Holding Company	PA	N/A	C
Jeannette OBGYN Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890748	Holding Company	PA	N/A	C
Jeannette Primary Care Group 1 Inc
3805 West Chester Pike	Newtown Square	PA	19073	232890743	Holding Company	PA	N/A	C
Georgia Health Enterprises LLC
11440 Commerce Park Drive	Reston	VA	20191	541806329	Healthcare	VA	N/A	C
St Mary's Highland Hills Village Inc
1660 Jennings Mill Pkly	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	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

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Mercy Health System
N	256810	Management services
Catholic Health East
O	3291414	Management services
Catholic Health East
L	3740989	ITSS
Catholic Health East
O	796636	CEO Salary & Benefits
Langhorne MOB Partners LP
K	173256	Cleaning,electric,janitorial
Langhorne MOB Partners LP
J	129760	rental of space
Langhorne MOB Partners LP II
J	287546	rental of space
St Mary Medical Center Foundation
C	5120570	capital trasfers
Langhorne MOB Partners LP II
I	123996	land lease
Life St Mary
R	370558	mgmt fee