ALLEGANY FRANCISCAN MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLEGANY FRANCISCAN MINISTRIES INC (EIN 58-1492325)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349302855
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 F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:16:34-06:00	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	581492325	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Allegany Franciscan Ministries Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALLE	NameControl
Phone	7275079668	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33920 US Highway 19 North No 269	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	346842673	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Eileen C Boyle	Name
Title	President & CEO	Title
Phone	7275079668	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela L Heist CPA	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	Eileen Boyle	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33920 US Highway 19 North No 269	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	346842673	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3950671	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.AFMFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Allegany Franciscan Ministries' mission is to advance, promote, and support the healthcare ministries and Catholic healthcare mission of the Franciscan Sisters of Allegany. This Catholic organization, guided by this mission and rooted in the tradition and vision of the Franciscan Sisters of Allegany, is a catalyst for systemic change by committing resources and working collaboratively with others to promote physical, mental, spiritual, societal and cultural well-being in the communities served. Allegany Franciscan Ministries is a member of Catholic Health East ("CHE").	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	44	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	397934	ContributionsGrantsPriorYear
Contributions Grants Current Year	2092	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3465165	InvestmentIncomePriorYear
Investment Income Current Year	3948579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3863099	TotalRevenuePriorYear
Total Revenue Current Year	3950671	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6755992	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6501634	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	747965	SalariesEtcPriorYear
Salaries Etc Current Year	761150	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	1322337	OtherExpensePriorYear
Other Expenses Current Year	1328617	OtherExpensesCurrentYear
Total Expenses Prior Year	8826294	TotalExpensesPriorYear
Total Expenses Current Year	8591401	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4963195	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4640730	RevenuesLessExpensesCY
Total Assets BOY	130842225	TotalAssetsBOY
Total Assets EOY	121668734	TotalAssetsEOY
Total Liabilities BOY	6503469	TotalLiabilitiesBOY
Total Liabilities EOY	6261106	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	124338756	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115407628	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To advance, promote and support the healthcare ministries and Catholic healthcare mission of the Franciscan Sisters of Allegany. This Catholic organization, guided by the mission and rooted in the tradition and vision of the Franciscan Sisters of Allegany, is a catalyst for systemic change by committing resources and working collaboratively with others to promote physical, mental, spiritual, societal and cultural well-being in communities served.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7077641	Expense
Grants	6501634	Grants
Description	Advance, promote, and support health services and educational programs through grants, with special emphasis on the communities and persons of Miami-Dade, Palm Beach, Martin, St. Lucie, Hillsborough, and Pinellas Counties, Florida. Grants are made to nonprofit organizations to support community-based strategies to increase access to health services and expand wellness education opportunities for underserved populations.	Description
Total Program Service Expense	7077641	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	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	1	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	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
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	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Eileen C Boyle	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7275079668	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	33920 US Highway 19 N 269	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	346842673	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Avril Chin Fatt OSF
Trustee -ex officio	1.00	X	0	0	0
John F Flanigan
Vice Chairperson	1.00	X	0	0	0	X
Kim Greene
Trustee	1.00	X	0	0	0
Margaret Mary Kimmins OSF
Trustee	1.00	X	0	0	0
Howard Watts
Trustee	1.00	X	0	0	0
Carl Lavender
Trustee	1.00	X	0	0	0
Anne Martin Robonie OSF
Trustee	1.00	X	0	0	0
Tom Siccone
Trustee	1.00	X	0	0	0
Donna Eileen Kane OSF
Trustee	1.00	X	0	0	0
Peter C Wassmer MD
Trustee	1.00	X	0	0	0
William Tapp
Trustee	1.00	X	0	0	0
Odette Haddad OSF
Trustee	1.00	X	0	0	0
Jo Streva OSF
Secretary	1.00	X	0	0	0	X
Eileen C Boyle
President & CEO, Treasu.	40.00		168393	0	17957	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	168393	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17957	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	2092	AllOtherContributions
Total Contributions	2092	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2375353	TotalRevenueColumn
Exclusion	$2,375,353	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1573226	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1573226	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1573226	TotalRevenueColumn
Exclusion	$1,573,226	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3950671	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,948,579	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	6498784	Total
Program Services	6498784	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2850	Total
Program Services	2850	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	186350	Total
Program Services	93175	ProgramServices
Management And General	93175	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	411546	Total
Program Services	345699	ProgramServices
Management And General	65847	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	163254	Total
Program Services	137133	ProgramServices
Management And General	26121	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2565	Total
Management And General	2565	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41810	Total
Management And General	41810	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	12188	Total
Management And General	12188	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12340	Total
Management And General	12340	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	752	Total
Management And General	752	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10072	Total
Management And General	10072	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	45790	Total
Management And General	45790	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	62421	Total
Management And General	62421	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	62035	Total
Management And General	62035	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	18724	Total
Management And General	18724	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6313	Total
Management And General	6313	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20566	Total
Management And General	20566	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
Franciscan Sisters of A	1000000	1000000
Telephone	16429	16429
Dues & Subscriptions	10929	10929
Equipment Rental	5683	5683

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8591401	Total
Program Services	7077641	ProgramServices
Management And General	1513760	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2174491	BOY
EOY	3286545	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35061	BOY
EOY	31098	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8521	BOY
EOY	6786	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	75962	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	57434	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23037	BOY
EOY	18528	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	128592850	BOY
EOY	118319062	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8265	BOY
EOY	6715	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	130842225	BOY
EOY	121668734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10969	BOY
EOY	11960	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	6492500	BOY
EOY	6249146	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6503469	BOY
EOY	6261106	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124338756	BOY
EOY	115407628	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	124338756	BOY
EOY	115407628	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	130842225	BOY
EOY	121668734	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4640730	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4290398	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)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type3 Func Int	X	SupportingOrg509a3Type3FuncInt
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC HEALTH EAST	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	232929748	EIN
Type Of Organization	9	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	1	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$1,000,000	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	1000000	SumOfAmounts

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75962	OtherCostOrOtherBasis
Depreciation	57434	Depreciation
Book Value	18528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18528	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Investments	73751228	F
Investments - Alternative Managed Assets	44567834	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	118319062	TotalOfBookValueSecurities

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	South America	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	Grant making	TypeOfActivitiesConducted
Specific Services Provided	See Part V	SpecificServicesProvided
Total Expenditures	2850	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	0	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	2850	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	2850	TotalAmountSpent
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants Outside the U.S.:	Identifier
Explanation	Schedule F, Part I, Line 2: Grants outside of the US are awarded to organizations affiliated with the Franciscan Sisters of Allegany, New York, a congregation of religious women with ministries in Brazil. The organization ensures that the funds are used exclusively for charitable purposes. English copies of organizational documents and a written application for a grant that describes the grantees activities and programs are obtained; a formal written agreement is entered into that documents the grantee's commitments and the use of funds for charitable purposes, and an annual report accounting for the funds is obtained. No more than $5,000 is awarded to a single grantee in a 12-month period.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (136 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Catholic Health East
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	232929748	501(c)(3)	1000000	General Fund
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	200000	Faith Community Nursing
Neighborly Care Network
12425 28th Street North Suite 200	St Petersburg	FL	33716	591218100	501(c)(3)	151854	Neighborly Pharmacy Program
Rebuilding Together Tampa Bay
2918 West Kennedy Boulevard	Tampa	FL	33609	593664580	501(c)(3)	150000	Healthy Homes for Tampa Bay
The Spring of Tampa Bay
PO Box 5147	Tampa	FL	33675	591777135	501(c)(3)	150000	Operating Support
Hillsborough Kids Healthcare Foundation
18907 Avenue Biarritz	Lutz	FL	33558	593517416	501(c)(3)	149500	Child Healthcare Access Initiative
Suncoast Health Council
9600 Koger Boulevard Suite 221	St Petersburg	FL	33702	592267545	501(c)(3)	146000	MedNet (Connections for Health)
Human Services Coaltion of Dade County
1900 Biscayne Boulevard Suite 200	Miami	FL	33132	650690368	501(c)(3)	135000	Nonprofit Capacity Building Initiative
St Petersburg Free Clinic
863 Third Avenue North	St Petersburg	FL	33701	237208280	501(c)(3)	133000	Patient Centered Model of Care
Franciscan Center
3010 Perry Avenue	Tampa	FL	33603	591356360	501(c)(3)	125000	Hope and Health Renewed
Tampa Bay Healthcare Collaborative
PO Box 2252	Dunedin	FL	34997	542080380	501(c)(3)	120000	Nonprofit Capacity Building and JUMP
Creative Clay
1124 Central Avenue	St Petersburg	FL	33705	593338595	501(c)(3)	119000	Creative Health
Judeo Christian Health Clinic
4120 1/2 North MacDill Avenue	Tampa	FL	33607	591605647	501(c)(3)	110000	Keys to Care
Brandon Outreach Clinic
517 North Parsons Avenue	Brandon	FL	33510	592917499	501(c)(3)	100000	Operating Support
Child Abuse Council
3108 West Azelle Street	Tampa	FL	33609	591807551	501(c)(3)	100000	Kids on the Block
Feeding America Tampa Bay
4702 Transport Drive Building 6	Tampa	FL	33605	592116576	501(c)(3)	100000	Direct Distribution
Healthy Start Coalition of Hillsborough County
2806 N Armenia Avenue Suite 100	Tampa	FL	33607	593127943	501(c)(3)	100000	Technological Capacity and Sustainability
Homeless Emergency Project
1120 North Betty Lane	Clearwater	FL	33755	592729694	501(c)(3)	100000	Building the Capacity HEP
James B Sanderlin Center
2335 22nd Avenue South	St Petersburg	FL	33712	593024059	501(c)(3)	100000	Operating Support
St Joseph's Hospital Foundation
2700 W Dr Martin Luther King	Tampa	FL	33607	590774199	501(c)(3)	100000	Kidz Bite Back Childhood Obesity Initiative	Boulevard Suite 310
Willa Carson Health Resource Center
1108 N Martin Luther King Avenue	Clearwater	FL	33755	650743078	501(c)(3)	100000	Nurse Practitioner Program, Healthy Style Outreach
Homeless Coalition of Hillsborough County
PO Box 360181	Tampa	FL	33673	593651378	501(c)(3)	94000	Outreach for Life - Enhanced
Tampa Bay Healthcare Collaborative
PO Box 2252	Dunedin	FL	34997	542080380	501(c)(3)	89500	Journey to Unlock Management Potential (JUMP)
The Children's Home
10909 Memorial Highway	Tampa	FL	33615	590696284	501(c)(3)	88000	Infant, Child, and Family Mental Health Services
Catholic Charities Diocese of Palm Beach
9995 N Military Trail PO Box 109650	Palm Beach Gardens	FL	33410	592470479	501(c)(3)	85000	Healthier Living Program	109650
St Joseph's Hospital Foundation
2700 W Dr Martin Luther King	Tampa	FL	33607	590774199	501(c)(3)	77000	Pediatric Pallative Care Team	Boulevard Suite 310
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	75000	Clinic for Children with Chronic and Complex Needs
HANDS
PO Box 12788	Port St Lucie	FL	34979	263945016	501(c)(3)	75000	Health Access Network Delivery Systems
Palm Beach County Medical Society Services
3540 Forest Hill Boulevard Suite	West Palm Beach	FL	33406	651048299	501(c)(3)	75000	Project Access	101
True Fast Outreach Ministries
638 Sixth Street	West Palm Beach	FL	33401	300194610	501(c)(3)	75000	Basic Needs Program and Operating Support
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	73000	Respite Services for Homeless Patients
All 'Bout Children
931 Village Boulevard 905-370	West Palm Beach	FL	33409	650932032	501(c)(3)	63000	Childcare Community Wellness Program
Meals on Wheels of Tampa
556 W Hillsborough Avenue	Tampa	FL	33603	591679915	501(c)(3)	62000	Expansion to Under-Served Neighborhoods
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	60000	End of Life Education Project
Daystar Life Center
226 Sixth Street South	St Petersburg	FL	33701	650523539	501(c)(3)	60000	Compassionate Services Connection
Martin County Healthy Start Coalition
2026 SE Ocean Boulevard	Stuart	FL	34996	650359999	501(c)(3)	55000	Involving Dads in Maternal and Prenatal Care
Community Health Centers of Pinellas
1344 22nd Street South	St Petersburg	FL	33712	592097521	501(c)(3)	50000	Women's Health Initiative
Comprehensive Community Care Network
2330 South Congress Avenue	Palm Springs	FL	33406	542083748	501(c)(3)	50000	Health Care Access and Navigation
El Sol Jupiter's Neighborhood Resource Center
106 Military Trail	Jupiter	FL	33458	010870672	501(c)(3)	50000	El Sol Shines a Light on Health
Kristi House
1265 NW 12 Avenue	Miami	FL	33136	650576650	501(c)(3)	50000	Operating Support
Martin County Healthy Start Coalition
2026 SE Ocean Boulevard	Stuart	FL	34996	650359999	501(c)(3)	50000	Prenatal Outreach Center
Mercy Hospital Foundation
3663 S Miami Avenue	Miami	FL	33133	591709438	501(c)(3)	50000	St. John Bosco Clinic
Reach-Up
2902 North Armenia Avenue Suite 100	Tampa	FL	33607	208437749	501(c)(3)	50000	Closing the Gap in Infant Mortality	100
Society of St V de Paul Council of S Pinellas
384 15th Street North	St Petersburg	FL	33705	592237848	501(c)(3)	50000	Quality Healthcare for the Homeless
Tampa Bay Partnership Regional Research and Education Foundation
4300 W Cypress Street Suite 250	Tampa	FL	33607	593414776	501(c)(3)	50000	One Bay: Healthy Communities
Barry University
11300 Northeast Second Avenue	Miami Shores	FL	33161	233248825	501(c)(3)	48000	Non-Profit Technical Assistance
Community Health Center of WPB
2823 North Australian Avenue	West Palm Beach	FL	33407	263611337	501(c)(3)	44500	Free Health Care Capacity Building Initiative
Nonprofit Leadership Center of Tampa Bay
1401 North Westshore Bouelvard 101	Tampa	FL	33607	593671047	501(c)(3)	40000	Operating Support
Mustard Seed Ministries of Fort Pierce
3130 S US Highway 1	Fort Pierce	FL	34982	650017366	501(c)(3)	38000	General Operating Support
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	35000	Pastoral Education Program
Florida Resource Center for Women & Children
1923 Broadway	Riviera Beach	FL	33404	650942198	501(c)(3)	35000	Health and Education Center
The Whole Child Connection
2026 SE Ocean Boulevard	Stuart	FL	34996	510647845	501(c)(3)	31000	General Operating Support
Alzheimer's Community Care
800 North Point Parkway Suite 101 B	West Palm Beach	FL	33407	311481653	501(c)(3)	30000	Community-Based Services - Western PBC	B
BayCare Health System
16255 Bay Vista Drive	Clearwater	FL	33760	592796965	501(c)(3)	30000	Comprehensive Clinical Ethics Program
Epilepsy Foundation of Florida
1200 NW 78 Avenue Suite 400	Miami	FL	33126	592164525	501(c)(3)	30000	Project Access
Florida Community Health Action Info Network
16887 96th Terrace North	Jupiter	FL	33478	113799890	501(c)(3)	30000	Getting Florida Covered: the Affordable Care Act Public Education & Advocacy Campaign
Guardianship Program of Dade County
8300 NW 3rd Street Suite 402	Miami	FL	33166	592124958	501(c)(3)	30000	Entitlement and Health Services
Project Response
PO Box 277	Fort Pierce	FL	34954	593036563	501(c)(3)	30000	HIV Navigators Program
Tarpon Springs Shepherd's Center
PO Box 1766	Tarpon Springs	FL	34688	593070882	501(c)(3)	30000	Strategic Development and Faith Initiative
The Children's Campaign
487-1 East Tennessee Street	Tallahassee	FL	32301	311811747	501(c)(3)	30000	Children's Health Awareness and Healthy Start Prj
Camillus House
336 NW Fifth Street	Miami	FL	33128	650032862	501(c)(3)	25000	Courtyard Healthcare Services
Florida Catholic Conference
201 West Park Avenue	Tallahassee	FL	32301	591232887	501(c)(3)	25000	Health Desk Activities and Advocacy
Florida Community Health Centers
4450 South Tiffany Drive	West Palm Beach	FL	33407	591671640	501(c)(3)	25000	Electronic Health Records Implementation
Guardian Ad Litem Foundation of Tampa Bay
14250 49th Street North Suite 4000	Clearwater	FL	33762	592961546	501(c)(3)	25000	Partnership to Support Vulnerable Children
Human Services Coaltion of Dade County
1900 Biscayne Boulevard Suite 200	Miami	FL	33132	650690368	501(c)(3)	25000	Public Allies Miami - St. Mary's Cathedral School
Miami Bridge Youth and Family Services
2810 NW South River Drive	Miami	FL	33125	592569847	501(c)(3)	25000	Project Tomorrow
Restaurant Opportunities Center of New York
350 7th Avenue Suite 1504	New York	NY	10001	030522321	501(c)(3)	25000	Healthy Workes, Healthy Workplaces
St John Missionary Baptist Church
900 North Seacrest Boulevard	Boynton Beach	FL	33435	650220124	501(c)(3)	25000	Capacity Building
Sundari Foundation
445 Grand Bay Drive PH1B	Key Biscayne	FL	33149	810652266	501(c)(3)	25000	Lotus House Women's Shelter
The Economic Development Institute
4420 Beacon Circle	West Palm Beach	FL	33407	200080989	501(c)(3)	25000	Palm Beach County Counts
The Education Fund
900 NE 125th Street Suite 10	North Miami	FL	33161	592468114	501(c)(3)	25000	Collaborative Nutrition Initiative
Voices for Children of Hillsborough County
655 N Franklin Street Suite 1303	Tampa	FL	33602	592737702	501(c)(3)	25000	Partnership to Support Vulnerable Children
United Way of Martin County
PO Box 362	Stuart	FL	34995	237273540	501(c)(3)	22000	Martin County Health Improvement
Academy Prep of St Petersburg
2301 22nd Avenue South	St Petersburg	FL	33712	593622978	501(c)(3)	20000	Fit Families for Life
Florida Prosperity Partnership
180 Pinehurst Pointe Drive	St Augustine	FL	32092	270905144	501(c)(3)	20000	Florida Prosperity Campaign
Florida Public Health Institute
1622 N Federal Highway Suit B	Lake Worth	FL	33460	300051514	501(c)(3)	20000	Promoting Improvements in Oral Health in PBC
Health Council of South Florida
8095 NW 12th Street Suite 300	Miami	FL	33126	592268478	501(c)(3)	20000	Florida Association of Free Clinics
Health Council of South Florida
8095 NW 12th Street Suite 300	Miami	FL	33126	592268478	501(c)(3)	20000	Miami Matters Operating Support
Health Council of South Florida
8095 NW 12th Street Suite 300	Miami	FL	33126	592268478	501(c)(3)	20000	FL Assoc. of Free Clinics - General Operating Support
Catholic Volunteers in Florida
PO Box 536476	Orlando	FL	32853	593087902	501(c)(3)	15000	Formation/Retreat Program
Advocates For ShelterAction Policy
423 11th Avenue South	St Petersburg	FL	33701	650132187	501(c)(3)	10000	Helping the Homeless Build Careers
AntiochCarol City Commty Development Corp
21311 NW 34 Avenue	Miami Gardens	FL	33056	311552361	501(c)(3)	10000	Faith Based Leadership and Healthy Aging
Boca Helping Hands
1500 NW 1st Court	Boca Raton	FL	33432	311713631	501(c)(3)	10000	Pantry Program Expansion
CBY 25 Initiative
405 East Palm Avenue	Tampa	FL	33602	743239498	501(c)(3)	10000	Connected by 25
Ctr for Strategic Philanthropy & Civic Engagmnt
7015 Beracasa Way Suite 105	Boca Raton	FL	33433	274582196	501(c)(3)	10000	Regional Leadership Summit on Human Trafficing
Christians Reaching Out to Society
301 First Avenue South	Lake Worth	FL	33460	591802917	501(c)(3)	10000	Comprehensive Food Initiative
Church of the Harvest
3127 Bacom Point Road	Pahokee	FL	33476	651079385	501(c)(3)	10000	Glades Area Pantries
Coptic Orthodox Charities
4765 Stoneview Circle	Oldsmar	FL	34677	550790330	501(c)(3)	10000	Health Education Program
Faith and Action for Strength Together
PO Box 10421	St Petersburg	FL	33713	202058779	501(c)(3)	10000	Reducing Recidivism through Rehabilitation
First United Methodist Church
260 SW Prima Vista Boulevard	Port St Lucie	FL	34983	590954425	501(c)(3)	10000	Sarah's Kitchen
Florida Community Health Action Info Network
16887 96th Terrace North	Jupiter	FL	33478	113799890	501(c)(3)	10000	Getting Florida Covered: the Affordable Care Act Public Education & Advocacy Campaign
Florida Consumer Action Network Foundation
3006 W Kennedy Boulevard Suite B	Tampa	FL	33609	592475079	501(c)(3)	10000	Affordable Care Act Implementation
Florida Philanthropic Network
1211 N Westshore Boulevard Suite	Tampa	FL	33607	201328734	501(c)(3)	10000	General Operating Support	314
Frameworks
5509 West Grat Street Suite 100	Tampa	FL	33609	208776228	501(c)(3)	10000	Partnership collaboration at the Collaborative Labs
Front Porch Florida Community Develpmt Assn
1523 16th Street South	St Petersburg	FL	33705	593606615	501(c)(3)	10000	Health Workers Outreach Project
Gang Alternative
311 NE 75th Street	Miami	FL	33138	202630595	501(c)(3)	10000	The World of Technology Welcomes Gang Alternative
Global Health Ministry
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	233068656	501(c)(3)	10000	Nursing Staff at Alma Mater Hospital in Haiti
Health Foundation of South Florida
One Biscayne Tower 2 South Biscayne	Miami	FL	33131	650005384	501(c)(3)	10000	Florida Convergence Partnership	Boulevard Suite 1710
Healthy Together Tampa Bay
110 E Oak Avenue	Tampa	FL	33602	261980408	501(c)(3)	10000	Prime Time Sister Circles
High Point Neighborhood Family Center
6399 142nd Avenue N Suite 116	Clearwater	FL	33761	593529732	501(c)(3)	10000	Seeds 2 Soup
Hillsborough Organiztn for Progress & Equality
5103 N Central Avenue	Tampa	FL	33603	592914463	501(c)(3)	10000	HOPE for Justice
Hispanic Services Council
1502 W Busch Boulevard Suite J	Tampa	FL	33612	593198934	501(c)(3)	10000	Capacity Building
Homeless Coalition of Hillsborough County
PO Box 360181	Tampa	FL	33673	593651378	501(c)(3)	10000	Places for People
Homeless Helping Homeless
106 East Floribraska Avenue	Tampa	FL	33603	300558165	501(c)(3)	10000	Capacity Building
Homes for Independence
2735 Whitney Road	Clearwater	FL	33760	593342379	501(c)(3)	10000	Clean, Green and Healthy!
In the Image of Christ
PO Box 12379	Fort Pierce	FL	34979	651104332	501(c)(3)	10000	Food Pantry
Lighthouse of Pinellas
6925 1112th Circle North	Largo	FL	33773	237042938	501(c)(3)	10000	Diabetes Self Management for the Visually Impaired
Mary's Shelter of the Treasure Coast
1033 SE 14th Street	Stuart	FL	34996	263714519	501(c)(3)	10000	Saving Lives Two at a Time
Meals on Wheels of the Palm Beaches
PO Box 247	West Palm Beach	FL	33402	272891297	501(c)(3)	10000	Food for Those in Need
Mission Tampa
801 East Hillsborough	Tampa	FL	33604	200836960	501(c)(3)	10000	Mission Smiles Dental Clinic
Mujeres Unidas Justicia Educacion y Reforma
27112 S Dixie Highway	Naranja	FL	33032	650534683	501(c)(3)	10000	Project Connect
Mustard Seed Ministries of Fort Pierce
3130 S US Highway 1	Fort Pierce	FL	34982	650017366	501(c)(3)	10000	Phone System Upgrade
Nat'l Coal'n of 100 Black Women WPB Chptr
PO Box 15292	West Palm Beach	FL	33406	264598647	501(c)(3)	10000	Black Women's Breast Health Project
Physicians for Social Responsibilty
PO Box 13091	Tampa	FL	33681	261760654	501(c)(3)	10000	Safe and Healthy Children Initiative
Pink Rose Foundation
PO Box 1713	Fort Pierce	FL	34954	870798463	501(c)(3)	10000	Back to School Expo
Project LIFT
PO Box 1152	Stuart	FL	34995	273949112	501(c)(3)	10000	Project L.I.F.T
Quantum House
901 45th Street	West Palm Beach	FL	33407	650898326	501(c)(3)	10000	Helping Hands Family Care Program
Rapha Family Services
14039 NW 17th Avenue	Miami	FL	33167	260608235	501(c)(3)	10000	Capacity Building Project
Rural Social Services Partnership
9270 Bay Plaza Boulevard	Tampa	FL	33619	205093568	501(c)(3)	10000	Healthy Habits
St Mary's Ethopian Church
2424 86th Street	Tampa	FL	33619	593132666	501(c)(3)	10000	Tampa Bay Gardens
St Peter Claver Catholic School
1401 Governor Street	Tampa	FL	33602	593087902	501(c)(3)	10000	Setting an Agenda for Excellence, Part II
Street Beat
PO Box 972	South Bay	FL	33433	650646408	501(c)(3)	10000	Dance for Health
Suncoast Haven of Rest Rescue Mission
5625 Park Boulevard	Pinellas Park	FL	33781	650058805	501(c)(3)	10000	Homeless Outreach Project
The Village Baptist Church
8306 155th Place North	Palm Beach Gardens	FL	33418	590766989	501(c)(3)	10000	Community Food Truck
The Village Baptist Church
8306 155th Place North	Palm Beach Gardens	FL	33418	590766989	501(c)(3)	10000	Feed the Hungry Food Pantry
Trinity Caf
100 Madison Street Suite 300	Tampa	FL	33602	593733387	501(c)(3)	10000	Project Produce
United Way of St Lucie County
4800 South US 1	Fort Pierce	FL	34982	596212157	501(c)(3)	10000	2012 Community wide Assessment
Women's Circle
912 SE 4th Street	Boynton Beach	FL	33435	651068376	501(c)(3)	10000	I Need a Job!
Zion's Daughter of Distinction Ministries
800 Virginia Avenue Suite E F	Fort Pierce	FL	34982	113832052	501(c)(3)	10000	SWAN Program (Sisters with a Need)
Clothes To Kids
1059 N Hercules Avenue	Clearwater	FL	33765	141849798	501(c)(3)	9000	Wardrobe Basics
Payne Chapel Development
801 9th Street	West Palm Beach	FL	33401	263685255	501(c)(3)	9000	Easy Living Ministry for Senior Citizens
Coalition of Florida Farmworker Organization
PO Box 344010	Florida City	FL	33034	592149950	501(c)(3)	8000	Children & Sustainable Agriculture
St Pete Pregnancy & Family Resource Centr
1210 22nd Avenue South	St Petersburg	FL	33712	593173118	501(c)(3)	7000	Baby Love Pregnancy Care Project
Florida Philanthropic Network
1211 N Westshore Boulevard Suite	Tampa	FL	33607	201328734	501(c)(3)	6000	EngAGEment Initiative	314
Girls on the Run
341 Malverne Road	West Palm Beach	FL	33405	562201835	501(c)(3)	6000	Girls on the Run Palm Beach
Life Enrichment Center
9704 North Boulevard	Tampa	FL	33612	592108128	501(c)(3)	6000	Life Enrichment Center

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	136	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Procedure for Monitoring Grants in the U.S.:	Part I, Line 2:	Schedule I, Part I, Line 2: Once grants are approved by the organization's board of trustees, the organization enters into an agreement with the grantee. The agreement specifies the purpose of grant, allowable budget line items, and expected activities and outcomes. It also describes the payment plan and reporting requirements. During the course of the grant, written reports documenting the programmatic and financial progress are required periodiocally; these are reviewed by the organization's grant manager, regional vice president and CEO. After the grant period, a final report is required documenting the budgetary and programmatic results of the grant. The final report is also reviewed by the grant manager, regional vice president and CEO. In certain cases, site visits are conducted to review and monitor the grant. The organization may also review additional documentation and records, and require additional reports at any time.
Schedule I, part II		Total of grants on the statement of functional expenses line 1 and on Schedule I part II does not match the total of grants in the list provided because functional expenses are on accrual basis and the list of grants paid is on cash basis.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	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

Field	Value	IRS element (for citing)
Name Person	Eileen C Boyle	NamePerson
Base Compensation Filing Org	147810	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	15000	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	5583	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	7428	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	10529	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	186350	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	The President/CEO received reimbursement of annual health club (YMCA) membership expense, as an eligible member of the Catholic Health East executive perquisite program. This benefit was treated as taxable compensation.
Part I, Line 3	The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 1	The president serves as a non-voting ex-officio member of the board of trustees. All other members of the governing body have the same voting rights. No committee has broad authority to act on behalf of the full board.
Form 990, Part VI, Section A, line 6	Catholic Health East, a Pennsylvania nonprofit corporation, (CHE) is the sole member of the Corporation.
Form 990, Part VI, Section A, line 7a	Catholic Health East has the reserved right to approve the appointment and removal of Trustees of the Corporation. The Trustees nominate and recommend new Trustees, subject to Catholic Health East approval.
Form 990, Part VI, Section A, line 7b	Catholic Health East, the sole member of the Corporation, has certain reserved rights and authorities, in addition to approving the appointment and removal of governing board members of Allegany Franciscan Ministries, Inc. Catholic Health East has the authority to approve amendments to the Allegany Franciscan Ministries,Inc articles of incorporation, approve amendments to key provisions of the Allegany Franciscan Ministries,Inc by-laws, approve changes to the philosophy and mission statement for Allegany Franciscan Ministries,Inc. and approve the dissolution, merger, consolidation/purchase of entity, entry into a joint operating agreement or joint venture by Allegany Franciscan Ministries, Inc. In all cases, Catholic Health East receives recommendations from the Allegany Franciscan Ministries, Inc. governing body.
Form 990, Part VI, Section B, line 11	The Stewardship Committee is responsible for review of the Form 990 before it is filed. This Committee receives training on responsibilities related to the Form 990 and receives a copy for review and discussion at a regularly scheduled meeting. Prior to filing, a copy is also sent electronically to all members of the Board of Trustees for review.
Form 990, Part VI, Section B, line 12c	The organization has adopted Catholic Health East's policy 103, which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving the organization in a fiduciary capacity, including directors, officers, committee members, and all employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO and Board Chair. Summary information is reported to the entire Board and available to the Board throughout the year as business comes before the Board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. Specifically as it relates to grants, information is presented in writing to the entire Board regarding any actual or apparent conflict each time grants are presented to the Board for action. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the Board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the Board's consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request or directly from Catholic Heath East's website and the Glass Pockets Project website.
Form 990, Part VI, Section B, line 15	The organization has adopted Catholic Health East's process for determining compensation which includes the following: The Board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing Catholic Health East 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.
Form 990, Part VI, Section C, line 19	IRS Form 990 and annual financial statements are posted on the organization's website and also on the Foundation Center's Glass Pockets project website. Organizational articles of incorporation, corporate by-laws, governance policies, conflict-of-interest policy are available to the public upon written or e-mailed request. A statement is provided on the organization's web site that these documents are available.
Form 990, Part XI, line 5:	Unrealized loss on investments -4,290,398. Total to Form 990, Part XI, Line 5: -4,290,398.	Changes in Net Assets or Fund Balances:
Form 990, Part XII, Line 2a & 2b:	The organization's financial statements are compiled, reviewed and audited on a consolidated basis with the Catholic Health East audit. In addition, unaudited year-end financial statements are prepared by a CPA, and certain agreed upon procedures are carried out by an independent audit firm.	Explanation of financial statements:
	Disclosure Statement Related to Form 5471 Filed by Catholic Health East and Saint Michael's Medical Center Under the constructive ownership rule of Internal Revenue Code Sections 318(a) and 958(b), the organization is required to file Form 5471, Information Return of U.S. Persons With Respect to Certain Foreign Corporations, as a Category 4 and/or Category 5 filer with respect to Stella Maris Insurance Company Limited and Chestnut Risk Services, LTD (collectively, the "foreign corporations"). This filing requirement is, or will be, satisfied through the filing of Forms 5471 with respect to the foreign corporations on the organization's behalf by the U.S. organizations identified below. Foreign Corporation: Stella Maris Insurance Company U.S. Organization: Catholic Health East Address: 3805 West Chester Pike, Suite 100, Newtown Square, Pennsylvania 19073 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 23-2929748 IRS Service Center Where U.S. Return Was Filed: Ogden, UT Foreign Corporation: Chestnut Risk Services, LTD U.S. Organization: Saint Michael's Medical Center Address: 111 Central Avenue, Newark, New Jersey 07102 Identifying Number of U.S. Tax Return with Which Form 5471 was filed: 26-2616046 IRS Service Center Where U.S. Return Was Filed: Ogden, UT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (139 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
1201 Langhorne-Newtown Road	Langhorne	PA	19047	231913910	Hospital	PA	501(c)(3)	Line 3		1	Catholic Health East
St Mary Medical Center Foundation Inc
1201 Langhorne-Newtown Road	Langhorne	PA	19047	232567468	Foundation	PA	501(c)(3)	Line 7		1	St Mary Medical Center
East Norriton Physician Services
c/o One West Elm Street	Conshohocken	PA	19428	232515999	Physician Services	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Mercy Catholic Medical Center of Southeastern Pennsylvania
One West Elm Street	Conshohocken	PA	19428	231352191	Acute Care Hospital	PA	501(c)(3)	Line 3		1	Mercy Health System of Southeastern Pennsylvania
Mercy Family Support
1001 Baltimore Pike Suite 301	Springfield	PA	19064	232325059	Home Health	PA	501(c)(3)	Line 9		1	Mercy Health System of Southeastern Pennsylvania
Mercy Health Foundation of Southeastern Pennsylvania
c/o 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
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
Sunnyview Hospital & Rehabilitation Center Foundation
1270 Belmont Ave	Schenectady	NY	12308	222505127	Supporting foundation	NY	501(c)(3)	Line 11a, I		1	Sunnyview Hospital & Rehabilitation Ctr

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
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
SMMC MOB II LP
1201 Langhorne-Newtown Road	Langhorne	PA	19047	364559869	Investment and operation of a medical building	PA	N/A
The Ambulatory Surgery Center at St Mary LLC
1203 Langhorne-Newton Road	Langhorne	PA	19047	232871206	Outpatient Surgery	PA	N/A
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	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	N/A	C
Langhorne Services Inc
1201 Langhorne-Newtown Road	Langhorne	PA	190470000	232625981	General Partner of LMOB Partners	PA	N/A	C
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	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Catholic Health East
B	1000000	Cash Paid
Catholic Health East
O	788756	Cash Paid