MERCY HOSPITAL SCRANTON PA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MERCY HOSPITAL SCRANTON PA (EIN 24-0795456)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201103149349304000
Schema version: 2010v3.2
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 B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T18:00:30-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 WALNUT STREET SUITE 3000	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	240795456	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HOSPITAL SCRANTON PA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MERC	NameControl
Phone	5136392800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	746 Jefferson Avenue	AddressLine1
City	Scranton	City
State	PA	State
ZIP Code	185101624	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID A NOWISKI	Name
Title	TRUSTEE	Title
Date Signed	2011-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5136218300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	164536870	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.MERCYHEALTHPARTNERS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1917	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	MERCY HOSPITAL OF SCRANTON, PA EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	1324	TotalNbrEmployees
Total Nbr Volunteers	184	TotalNbrVolunteers
Total Gross UBI	668771	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	316678	ContributionsGrantsPriorYear
Contributions Grants Current Year	270199	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	151879720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163092650	ProgramServiceRevenueCY
Investment Income Prior Year	1626431	InvestmentIncomePriorYear
Investment Income Current Year	1047689	InvestmentIncomeCurrentYear
Other Revenue Prior Year	123005	OtherRevenuePriorYear
Other Revenue Current Year	126332	OtherRevenueCurrentYear
Total Revenue Prior Year	153945834	TotalRevenuePriorYear
Total Revenue Current Year	164536870	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	63462	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	50847	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64073003	SalariesEtcPriorYear
Salaries Etc Current Year	67549468	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	84385888	OtherExpensePriorYear
Other Expenses Current Year	90146439	OtherExpensesCurrentYear
Total Expenses Prior Year	148522353	TotalExpensesPriorYear
Total Expenses Current Year	157746754	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5423481	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6790116	RevenuesLessExpensesCY
Total Assets BOY	69858443	TotalAssetsBOY
Total Assets EOY	73497315	TotalAssetsEOY
Total Liabilities BOY	68891695	TotalLiabilitiesBOY
Total Liabilities EOY	66834265	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	966748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6663050	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MERCY HOSPITAL, SCRANTON, PA EXTENDS THE HEALING MISISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. MERCY HOSPITAL, SCRANTON, PA DEMONSTRATES BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE. TOGETHER WE COMMIT TO: COMPASSION: OUR COMMITMENT TO SERVE WITH MERCY AND TENDERNESS. EXCELLENCE: OUR COMMITMENT TO BE THE BEST IN THE QUALITY OF OUR SERVICES AND THE STEWARDSHIP OF OUR RESOURCES. HUMAN DIGNITY: OUR COMMITMENT TO VALUE THE DIVERSITY OF ALL PERSONS AND TO BE RESPECTFUL AND INCLUSIVE OF EVERYONE. JUSTICE: OUR COMMITMENT TO ACT WITH INTEGRITY, HONESTY AND TRUTHFULNESS. SACREDNESS OF LIFE: OUR COMMITMENT TO REVERENCE ALL LIFE AND CREATION. SERVICE: OUR COMMITMENT TO RESPOND TO THOSE IN NEED.	MissionDescription
Significant Change	false	SignificantChange
Expense	10992071	Expense
Revenue	6449831	Revenue
Description	GOVERNMENT SPONSORED MEANS-TESTED HEALTH CARE COMMUNITY BENEFITS INCLUDE UNPAID COST OF PUBLIC PROGRAMS FOR LOW-INCOME PERSONS, THE SHORTFALL CREATED WHEN A FACILITY RECEIVES PAYMENTS THAT ARE LESS THAN THE COST OF CARING FOR PUBLIC PROGRAM BENEFICIARIES. UNPAID COST OF PUBLIC INDIGENT CARE PROGRAMS INCLUDE MEDICAID, SCHIP, AND OTHER SAFETY NET PROGRAMS, BUT DOES NOT INCLUDE MEDICARE SHORTFALL. COST IS BASED ON THE RELATIONSHIP OF COST TO CHARGES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2100879	Expense
Revenue	155747900	Revenue
Description	CHARITY CARE AND FINANCIAL ASSISTANCE PROGRAMS - MERCY HOSPITAL, SCRANTON, PA CARES FOR EVERYONE WHO COMES TO US IN NEED, REGARDLESS OF ABILITY TO PAY. MEETING THE NEEDS OF PEOPLE WITH LIMITED RESOURCES HAS ALWAYS BEEN AT THE HEART OF MERCY'S MISSION. MERCY OFFERS FREE CARE TO ANYONE WITHOUT INSURANCE EARNING UP TO TWICE THE FEDERAL POVERTY GUIDELINES, SUBSTANTIAL DISCOUNTS TO THOSE EARNING UP TO FOUR TIMES THE FEDERAL GUIDELINES, AND THOSE WHO HAVE INSURANCE BUT EARN MORE CAN ALSO QUALIFY FOR DISCOUNTS. WE RECOGNIZE THAT NOT EVERYONE CAN PAY FOR HEALTHCARE SERVICES. WE OFFER ASSISTANCE AND COUNSELING IN FINDING RESOURCES THAT MAY HELP TO PAY THEIR HEALTHCARE EXPENSES. PATIENTS AND THEIR COUNSELORS REVIEW OPTIONS AND SERVE AS PATIENT ADVOCATES IN OBTAINING FINANCIAL ASSISTANCE THROUGH FEDERAL, STATE AND HOSPITAL PROGRAMS. THE NUMBER OF PERSONS SERVED IN 2010 WAS 23,869.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2055044	Expense
Revenue	894919	Revenue
Description	MEDICAL RESIDENCY PROGRAM - PROVIDING BOTH OUTPATIENT AND INPATIENT PHYSICIAN LEARNING EXPERIENCES IS A VITAL COMPONENT OF ANY COMPREHENSIVE EDUCATION PROGRAM IN COMMUNITY MEDICINE. GIVEN THE SHORTAGE OF PHYSICIANS IN OUR AREA, EXPOSING MEDICAL RESIDENTS TO THE DEVELOPING LIFESTYLE OF NORTHEASTERN PENNSYLVANIA HELPS INSURE THAT THE COMMUNITY WILL HAVE A READY SUPPLY OF EXCELLENT DOCTORS FOR THE FUTURE. THE RESIDENCY PROGRAM FOCUSES ON TRAINING INTERNAL MEDICINE RESIDENTS TO BECOME PRIMARY CARE PHYSICIANS. MERCY RESIDENCY INCREASES PHYSICIAN KNOWLEDGE OF MEDICAL TREATMENTS AND EXPOSES THESE STUDENT PHYSICIANS TO A MYRIAD OF HEALTH CARE ISSUES. IN 2010 THERE WERE FOURTEEN STUDENT RESIDENTS SERVING A THREE YEAR RESIDENCY. MERCY HOSPITAL RECORDED 9,928 INPATIENT ADMISSIONS AND 177,362 OUTPATIENT VISITS WITH 56,345 PATIENT DAYS. IN ADDITION TO THE RESIDENTS PROVIDING CARE AT MERCY HOSPITAL, THE RESIDENCY PROGRAM ALSO OPERATES A CLINIC. THE SCRANTON-PRIMARY CARE CLINIC TREATS THE UNINSURED AND UNDERINSURED MEDICAID PATIENTS AND PATIENTS WITH VARIOUS OTHER INSURANCES REGARDLESS OF THEIR ABILITY TO PAY. THE CLINIC SERVED 4,043 OUTPATIENT VISITS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	112641740	Expense
Grants	50847	Grants
Description	OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	112641740	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	50847	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	127789734	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	106	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1324	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	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	SCOTT SCHITTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5136390173	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 ELSINORE PLACE	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
GERARD MARITATO
PHYSICIAN	40	X	219672	0	27838
PAUL DUBIEL
PHYSICIAN	40	X	239283	0	23418
ANTHONY SAUTER
EMERGENCY DEPARTMENT CHAIRMAN	40	X	329299	0	34418
GERARD NEALON
PHYSICIAN	40	X	420947	0	23228
ANTHONY YANNI MD
CHIEF MEDICAL OFFICER	40		276427	0	17209	X
STEPHEN H FRANKO III
MHP CFO	1		0	277019	38052		X
KEVIN COOK
TRUSTEE, MHP PRESIDENT & CEO	1		0	339984	24010		X	X
SR MAYON SYLVAIN RSM
TRUSTEE	1		0	0	0			X
NATALIE G SOLFANELLI
TRUSTEE	1		0	0	0			X
JOHN M STARCHER JR
TRUSTEE, CHP SVP, DIVISIONAL CEO	1		0	934158	149846		X	X
HENRY J SALLUSTI
TRUSTEE	1		0	0	0			X
JUDGE TERRENCE R NEALON
TRUSTEE	1		0	0	0			X
JAMES B MILESKI
TRUSTEE	1		0	0	0			X
ELIZABETH KULKARNI
TRUSTEE	1		0	0	0			X
MATTHEW E HAGGERTY ESQ
SECRETARY/TREASURER	1		0	0	0		X	X
JEREMIAH W EAGEN MD
TRUSTEE	1		48975	0	0			X
CHRISTOPHER J DRESSEL JR MD
TRUSTEE	1		33000	0	0			X
MARY JANE K DIMATTIO PHD
TRUSTEE	1		0	0	0			X
SR MARY HELEN NUGENT RSM
TRUSTEE	1		0	0	0			X
ROBERT J KNOWLES JR
VICE CHAIR	1		0	0	0		X	X
JAMES CLEMENTE
CHAIR	1		0	0	0		X	X
MARK MITCHELL
TRUSTEE	1		0	0	0			X
PATRICIA IHNAT
PHYSICIAN	40	X	244755	0	5103

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1812358	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1551161	TotalReportableCompFrmRltdOrgs
Total Other Compensation	343122	TotalOtherCompensation
Number Individuals GT100 K	30	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
METZ AND ASSOCIATES
TWO WOODLAND DRIVE	DALLAS	PA	18612	FOOD SERVICE	868525
HCSC LAUNDRY
2171 28TH STREET	ALLENTOWN	PA	18103	LAUNDRY SERVICE	491875
SUMMIT PERFUSION SERVICES INC
602 HANPTON RD	CLARKS SUMMIT	PA	18411	PERFUSION SERVICES	479345
PLD ASSOCIATES
292 SCOTT STREET	WILKESBARRE	PA	18702	HVAC SERVICES	333247
SIEMENS MEDICAL SOLUTIONS
PO BOX 121102	DALLAS	TX	75312	TECHNICAL SERVICES	328724

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	18	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	97584	RelatedOrganizations
Government Grants	162615	GovernmentGrants
All Other Contributions	10000	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	270199	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
NET PATIENT SERVICE REVENUE	621990	156822751	156153980	668771	$0
BLUE CROSS SUPPORT	621990	3200000	3200000	0
RENTAL INCOME FROM AFFILIATES	531120	2238975	2238975	0	$0
INCOME FROM JOINT VENTURES	900099	790819	790819	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	40105	TotalRevenueColumn
Related Or Exempt Function Income	40105	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	163092650	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	251938	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$251,938	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	787035	Securities
Other	8716	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	787035	Securities
Other	8716	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	795751	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$795,751	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	125340	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	125340	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$125,340	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MEDICAL RECORDS	Description
Business Code	900099	BusinessCode
Total Revenue Column	992	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$992	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	992	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	164536870	TotalRevenueColumn
Related Or Exempt Function Income	162423879	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	668771	UnrelatedBusinessRevenue
Exclusion	$1,174,021	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50847	Total
Program Services	50847	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	375611	Total
Program Services	300489	ProgramServices
Management And General	75122	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	53640487	Total
Program Services	42912389	ProgramServices
Management And General	10728098	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1912098	Total
Program Services	1529678	ProgramServices
Management And General	382420	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7628365	Total
Program Services	6102692	ProgramServices
Management And General	1525673	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3992907	Total
Program Services	3194326	ProgramServices
Management And General	798581	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	223617	Total
Management And General	223617	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	271346	Total
Management And General	271346	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	26383550	Total
Program Services	21106840	ProgramServices
Management And General	5276710	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34566203	Total
Program Services	27652962	ProgramServices
Management And General	6913241	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6340354	Total
Program Services	5072283	ProgramServices
Management And General	1268071	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	521408	Total
Program Services	417126	ProgramServices
Management And General	104282	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	2095107	Total
Program Services	1676086	ProgramServices
Management And General	419021	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5810780	Total
Program Services	4648624	ProgramServices
Management And General	1162156	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2389136	Total
Program Services	1911309	ProgramServices
Management And General	477827	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	9890662	9890662
REAL ESTATE AND OTHER TAXES	646646	517317	129329

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1007630	Total
Program Services	806104	ProgramServices
Management And General	201526	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	157746754	Total
Program Services	127789734	ProgramServices
Management And General	29957020	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	350	BOY
EOY	350	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7607092	BOY
EOY	4560444	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12534720	BOY
EOY	18531718	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	4544211	BOY
EOY	3918586	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	736381	BOY
EOY	503970	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	157819677	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	130859961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27890984	BOY
EOY	26959716	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12479674	BOY
EOY	13862574	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4065031	BOY
EOY	5159957	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69858443	BOY
EOY	73497315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	16042051	BOY
EOY	18351209	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3200000	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3069255	BOY
EOY	2214674	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	46580389	BOY
EOY	46268382	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	68891695	BOY
EOY	66834265	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	966748	BOY
EOY	6663050	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	966748	BOY
EOY	6663050	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69858443	BOY
EOY	73497315	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	6790116	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1093814	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Exmpt Function Expenditures	0	TotalExmptFunctionExpenditures
Volunteers	true	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$14,101	GrantsOtherOrganizationsAmount
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$0	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	14101	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Non Ded Lobby Political Total	0	NonDedLobbyPoliticalTotal

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITIES	Identifier
Return Reference	SCHEDULE C,PART II-B,LINE 1F	ReturnReference
Explanation	LOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE TO PROVIDE HEALTH SERVICES TO THE COMMUNITIES SERVED, AND THE USE OF PAID STAFF MEMBERS AND MANAGEMENT PERSONNEL. PAID MANAGEMENT PERSONNEL REGULARLY ISSUE MAILINGS TO LEGISLATORS ATTEMPTING TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDUM, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES AND THEIR LEGISLATORS REGARDING ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE PROVIDING HEALTHCARE SERVICES TO ITS PATIENTS AND TO CONTINUE IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. PAID STAFF MEMBERS HAVE, ON LIMITED OCCASIONS, WRITTEN TO LEGISLATORS ON SUCH ISSUES. THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE THE ORGANIZATION'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT OUR SYSTEM. THE ORGANIZATION FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND OUR HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDERSERVED IN THE COMMUNITIES WE SERVE. TO CARRY OUT THESE EFFORTS, THE ORGANIZATION PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE ORGANIZATION'S FACILITIES WHERE THEY ARE TREATED.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2264181	OtherCostOrOtherBasis
Book Value	2264181	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77187109	OtherCostOrOtherBasis
Depreciation	66135598	Depreciation
Book Value	11051511	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1123934	OtherCostOrOtherBasis
Depreciation	628363	Depreciation
Book Value	495571	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23890203	OtherCostOrOtherBasis
Depreciation	19994727	Depreciation
Book Value	3895476	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53354250	OtherCostOrOtherBasis
Depreciation	44101273	Depreciation
Book Value	9252977	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26959716	TotalOfBookValueLandBuildings

Other Assets OtherAssets (10 entries)

DescriptionDescription	Book ValueBookValue
MISCELLANEOUS RECEIVABLES	195680
OTHER RECEIVABLES - PHYSICIANS	25986
OTHER RECEIVABLES - MTH	6120
INVESTMENT IN HCC	565796
INVESTMENT IN CANCER CENTER	355628
INVESTMENT IN MSO	150000
INVESTMENT IN CATH LAB	197590
INVESTMENT IN IMAGING CENTER	2639485
GOODWILL	1025391
INVESTMENT IN NORTHEAST RADIATION ONCOLOGY	-1719

Field	Value	IRS element (for citing)
Total Book Value Other Assets	5159957	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE TO AFFILIATE	$31,986,915
ACCURED PENSION	$14,281,467

Field	Value	IRS element (for citing)
Total Of Amounts	46268382	TotalOfAmounts
Total Revenue	164536870	TotalRevenue
Total Expenses	157746754	TotalExpenses
Excess Or Deficit For Year	6790116	ExcessOrDeficitForYear
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	6790116	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	THE COMPANY [CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2010 AND 2009, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010 OR 2009.	Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	23869	PersonsServed
Total Community Benefit Expense	2100879	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2100879	NetCommunityBenefitExpense
Percent Of Total Expense	0.01420	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	16362	PersonsServed
Total Community Benefit Expense	10992071	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6449831	DirectOffsettingRevenue
Net Community Benefit Expense	4542240	NetCommunityBenefitExpense
Percent Of Total Expense	0.03070	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	40231	PersonsServed
Total Community Benefit Expense	13092950	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6449831	DirectOffsettingRevenue
Net Community Benefit Expense	6643119	NetCommunityBenefitExpense
Percent Of Total Expense	0.04490	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	6973	PersonsServed
Total Community Benefit Expense	225950	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	225950	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	659	PersonsServed
Total Community Benefit Expense	2779718	TotalCommunityBenefitExpense
Direct Offsetting Revenue	894919	DirectOffsettingRevenue
Net Community Benefit Expense	1884799	NetCommunityBenefitExpense
Percent Of Total Expense	0.01270	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	7239	PersonsServed
Total Community Benefit Expense	151528	TotalCommunityBenefitExpense
Direct Offsetting Revenue	95486	DirectOffsettingRevenue
Net Community Benefit Expense	56042	NetCommunityBenefitExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	53	PersonsServed
Total Community Benefit Expense	426328	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	426328	NetCommunityBenefitExpense
Percent Of Total Expense	0.00290	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	487	PersonsServed
Total Community Benefit Expense	98172	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	98172	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	15411	PersonsServed
Total Community Benefit Expense	3681696	TotalCommunityBenefitExpense
Direct Offsetting Revenue	990405	DirectOffsettingRevenue
Net Community Benefit Expense	2691291	NetCommunityBenefitExpense
Percent Of Total Expense	0.01820	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	55642	PersonsServed
Total Community Benefit Expense	16774646	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7440236	DirectOffsettingRevenue
Net Community Benefit Expense	9334410	NetCommunityBenefitExpense
Percent Of Total Expense	0.06310	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Persons Served	280	PersonsServed
Total Community Building Expense	2064	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2064	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	280	PersonsServed
Total Community Building Expense	2064	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	2064	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$2,519,264	BadDebtExpenseAmount
Amount Attributable To	317129	AmountAttributableTo
Amount Reimbursed By Medicare	80205427	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	76459001	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	3746426	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Other	X	Other

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

Form990 Schedule H Part IV Form990ScheduleHPartIV (3 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
NORTHEAST RADIATION ONCOLOGY CENTER
CANCER TREATMENT AND CANCER RESEARCH	0.5	0	0.5
MERCY CARDIOVASCULAR CATH LAB
OUTPATIENT DIAGNOSTIC CARDIAC CATHETERIZATION LAB	0.3	0.16	0.54
LACKAWANNA SURGERY CENTER
AMBULATORY SURGERY CENTER	0.5884	0	0.4116

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	MERCY HOSPITAL OF SCRANTON	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	746 JEFFERSON AVENUE	AddressLine1
City	SCRANTON	City
State	PA	State
ZIP Code	18510	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Teaching Hospital	X	TeachingHospital
Er24 Hours	X	Er24Hours

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MERCY HOSPITAL OF SCRANTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	9	NumberOfOtherFacilities

Other Facilities OtherFacilities (9 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
MERCY ABINGTON OUTPATIENT CENTER
102 NORTH ABINGTON ROAD	CLARKS SUMMIT	PA	18411	OUTPATIENT CLINIC
OUTPATIENT CENTER AT KEYSER AVENUE
1785 NORTH KEYSER AVENUE	SCRANTON	PA	18508	OUTPATIENT CLINIC
NORTHEAST RADIATION ONCOLOGY CENTER
1110 MEADE STREET	DUNMORE	PA	18512	JOINT VENTURE RADIATION THERAPY
ADVANCED IMAGING SPECIALISTS
1000 MEADE STREET	DUMORE	PA	18512	JOINT VENTURE IMAGING CENTER
LACKAWANNA SURGERY CENTER
415 ADAMS AVENUE	SCRANTON	PA	18503	JOINT VENTURE SURGERY CENTER
WOUND CARE CENTER AT MERCY HOSPITAL
802 JEFFERSON AVENUE	SCRANTON	PA	18510	WOUND CARE SERVICES
MERCY HOME HEALTH
746 JEFFERSON AVENUE	SCRANTON	PA	18510	HOME HEALTH CARE
MERCY HOSPICE
746 JEFFERSON AVENUE	SCRANTON	PA	18510	HOSPICE CARE
MERCY SKILLED NURSING UNIT
746 JEFFERSON AVENUE	SCRANTON	PA	18510	HOSPITAL BASED NURSING FACILITY

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Community benefit report prepared by related organization	Schedule H, Part I, Line 6a	CATHOLIC HEALTH PARTNERS
Subsidized Health Services	Schedule H, Part I, Line 7g	AMOUNTS INCLUDED IN SUBSIZED HEALTH SERVICES, LINE 7G, WERE GENERATED BY THE PRIMARY CARE CLINIC AND IT'S AIDS OUTREACH PROGRAM WHICH PROVIDES MEDICAL PROFESSIONAL SERVICES TO THE UNDERSERVED IN THE GREATER SCRANTON COMMUNITY.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	9,890,662
Costing Methodology used to calculate financial assistance	Schedule H, Part I, Line 7	COST OF CHARITY CARE AND THE COST RELATED TO MEDICAID PATIENTS WERE DETERMINED USING THE AGGREGATE COST TO CHARGE METHODOLOGY, (TOTAL COST LESS BAD DEBT)/TOTAL REVENUES, REQUIRED BY CATHOLIC HEALTH PARTNERS TO STANDARDIZE OUR CALCULATION OF COMMUNITY BENEFIT AMOUNTS AND INCLUDES BOTH INPATIENTS AND OUTPATIENTS FOR TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PLANS. FOR SUBSIDIZED SERVICES THE HOSPITAL'S COST ACCOUNTING SYSTEM IS USED TO DETERMINE COST RELATED TO THE SPECIFIC SERVICE EXCLUDING TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PATIENTS. COSTS FOR CHARITY AND BAD DEBT ACCOUNTS ARE DEDUCTED USING A RATIO OF COST TO CHARGE SPECIFIC TO THAT SUBSIDIZED SERVICE. COSTS FOR OTHER PROGRAMS REFLECT THE DIRECT AND INDIRECT COSTS OF PROVIDING THOSE PROGRAMS.
Community Building Activities	Schedule H, Part II	MERCY HOSPITAL, SCRANTON, PROVIDES COMMUNITY SUPPORT BY ASSISTING IN DISASTER PREPAREDNESS. PREPARING FOR DISASTERS IS AN IMPORTANT ROLE FOR THE HOSPITAL TO ASSURE THE SAFETY AND HEALTH OF COMMUNITY RESIDENTS IN THE EVENT OF A DISASTER. PERSONNEL HAVE DESIGNATED ROLES FOR RESPONSE TO THE COMMUNITY IN THE EVENT OF A DISASTER. THE HOSPITAL PROVIDED A COMMUNITY SERVICE IN OFFERING FLU SHOTS TO THE FAMILIES OF EMPLOYEES. MERCY HOSPITAL ADVOCATES FOR IMPROVING ACCESS TO HEALTH SERVICES FOR ALL RESIDENTS OF THE COMMUNITY, ESPECIALLY THE POOR AND UNDERSERVED. MERCY INITIATED A PROCESS FOR A COLLABORATIVE EFFORT WITH OTHER HOSPITALS AND SOCIAL SERVICE AGENCIES TO CREATE A MEDICAL HOME. MERCY HOSPITAL IS ACTIVELY RECRUITING PHYSICIANS TO ADDRESS THE PENDING SHORTAGE OF PRIMARY CARE PHYSICIANS IN THE COMMUNITY. AN APPROPRIATE SUPPLY OF PHYSICIANS IS NECESSARY TO ENSURE THAT RESIDENTS HAVE ACCESS TO ADEQUATE AND TIMELY DIAGNOSES AND TREATMENT FOR ALL HEALTH CONDITIONS.
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	MERCY HOSPITAL, SCRANTON'S BAD DEBT EXPENSES ARE NOT INCLUDED IN COMMUNITY BENEFIT. THE AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. BAD DEBT IS CLASSIFIED AS AN OPERATING EXPENSE. THIS TREATMENT IS CONSISTENT WITH THE HFMA PRINCIPLES AND PRACTICES BOARD STATEMENT NO. 15 AND WITH THE AICPA AUDIT AND ACCOUNTING GUIDE FOR HEALTH CARE ORGANIZATIONS. AN AGGREGATE COST TO CHARGE RATIO WAS USED TO PROVIDE BAD DEBT AT COST FOR PART III, LINE 2. REMAINING BALANCES FOR PATIENTS THAT WE KNOW ARE ELIGIBLE FOR CHARITY CARE POLICIES ARE WRITTEN OFF TO CHARITY CARE. PATIENTS WHO MIGHT BE ELIGIBLE FOR CHARITY CARE BUT ARE UNKNOWN TO US ARE WRITTEN OFF TO BAD DEBT AND THEREFORE NOT INCLUDED IN CHARITY CARE. THE ESTIMATED AMOUNT OF THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY REPORTED ON PART III, LINE 3 WAS DETERMINED AS FOLLOWS: REVIEWED DOLLAR AMOUNTS FOR TOTAL REFERRED FOR ASSISTANCE, APPROVED FOR ASSISTANCE AND APPLICATIONS DENIED BECAUSE OF INCOMPLETE INFORMATION; DEVELOPED THE PERCENTAGE OF APPROVED APPLICATIONS TO COMPLETED APPLICATIONS AND THEN APPLIED PERCENTAGE TO THOSE APPLICATIONS THAT WERE INCOMPLETE. THIS PROVIDED AN ESTIMATED AMOUNT OF THOSE APPLICATIONS THAT WERE INCOMPLETE THAT WOULD HAVE QUALIFIED FOR ASSISTANCE IF THE APPLICATION HAS BEEN COMPLETED. THE DOLLAR AMOUNT OF CHARITY CARE ACTUALLY WRITTEN OFF REPRESENTS THOSE THAT WERE APPROVED. TO CALCULATE THE FULL ESTIMATED AMOUNT OF CHARITY CARE, A CALCULATION WAS DONE TO DETERMINE WHAT 100% OF CHARITY WOULD BE FOR THE TOTAL OF THE APPROVED APPLICATIONS AND THE ESTIMATED AMOUNT FOR THOSE APPLICATIONS THAT WERE INCOMPLETE BUT WOULD HAVE BEEN APPROVED IF COMPLETED. THE DIFFERENCE BETWEEN THIS ESTIMATED TOTAL AMOUNT AND THE ACTUAL WRITE-OFF AMOUNT FOR CHARITY CARE WAS THEN APPLIED TO THE RATIO COST-OF-CHARGES USED FOR CHARITY CARE AT COST.
Community benefit & methodology for determining medicare costs	Schedule H, Part III, Line 8	MEDICARE SHORTFALL IS NOT TREATED AS A COMMUNITY BENEFIT. THE HOSPITAL HAD A MEDICARE SURPLUS. THE AMOUNTS ON PART III, LINE 6 WERE GENERATED BY THE MEDICARE COST REPORT WHICH UTILIZES A DEPARTMENT COST TO CHARGE METHODOLOGY.
Collection practices for patients eligible for financial assistance	Schedule H, Part III, Line 9b	PATIENTS KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE ARE NOT SENT TO A COLLECTION AGENCY. THE ORGANIZATION REPEATEDLY OFFERS PATIENTS ACCESS TO FINANCIAL ASSISTANCE DURING THEIR HOSPITAL STAY AND AFTER, AS WELL AS WITH EACH BILLING NOTICE. PATIENT ACCOUNTS ARE SENT TO A COLLECTION AGENCY AS A LAST RESORT AND ONLY: WHEN PATIENTS HAVE THE ABILITY TO PAY SOME PORTION OF THEIR HEALTHCARE EXPENSES BUT REFUSE TO DO SO; WHEN PATIENTS REFUSE TO WORK WITH THE ORGANIZATION TO DETERMINE IF THEY QUALIFY FOR FREE OR DISCOUNTED CHARITY CARE VIA FEDERAL, STATE, LOCAL OR HOSPITAL ASSISTANCE PROGRAMS; WHEN THE ORGANIZATION IS UNABLE TO LOCATE THE PATIENT OR PERSON RESPONSIBLE FOR THE BILL.
Needs assessment.	Schedule H, Part VI, Line 2	MERCY HOSPITAL, SCRANTON, AS PART OF THE HEALTHY NORTHEAST INITIATIVE, PARTICIPATES IN THE BI-COUNTY NEEDS ASSESSMENT DONE PERIODICALLY. REVIEW OF DATA FROM EMERGENCY ROOM PERSONNEL ALSO PROVIDES INFORMATION FOR DETERMINING NEEDS TO BE ADDRESSED. REQUESTS FROM AREA AGENCIES FOR SERVICES ALSO INDICATE NEEDS. CURRENTLY, WE WORK WITH THE LEAHY CLINIC AT THE UNIVERSITY OF SCRANTON TO RESPOND TO THE NEEDS OF THEIR CLIENTS. THE STAFF IN THE CLINICAL AREAS OF MERCY HOSPITAL, SCRANTON, PA PARTICIPATE IN COLLABORATIVE EFFORTS TO RESPOND TO NEEDS IDENTIFIED BY SERVICE-LINE ORGANIZATIONS (AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, ETC.) THE HOSPITAL RECOGNIZED THAT LOW-INCOME CHILDREN WERE NOT GETTING PROPER VACCINATIONS AND INITIATED A HEALTHY KIDS IMMUNIZATION PROGRAM WITH 15 SITES THROUGHOUT THE COMMUNITY TO ASSURE THAT PRE-SCHOOL CHILDREN'S NEEDS WERE MET. THE HOSPITAL ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES OFFERED. WE INCORPORATE PLANNING FOR COMMUNITY BENEFITS AS PART OF OUR ANNUAL BUSINESS AND STRATEGIC PLANNING PROCESSES. WE RECOGNIZE THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS, NOT JUST BY DISEASE AND ILLNESS. OUR COMMUNITY BENEFIT INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, AND ETHNICITY; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION AND HEALTH INSURANCE RATES; AND PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS. THE HOSPITAL HAS A DEDICATED STAFF TO ASSIST IN THE COMMUNITY BENEFIT EFFORT AND HAS A COMMUNITY BENEFITS COMMITTEE THAT MEETS PERIODICALLY TO PROVIDE OVERSIGHT TO THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM IS POSTED ON THE INTERNET AT THE FOLLOWING WEBSITE: WWW.MERCYHEALTHPARTNERS.COM. OUR WEBSITE PROVIDES ONLINE ACCESS FOR PATIENTS TO ASSIST IN APPLYING FOR FINANCIAL ASSISTANCE, INCLUDING CHARITY CARE DISCOUNTS. OUR TELEPHONE NUMBER CAN BE FOUND ON THE WEBSITE TO ASSIST THOSE WHO WANT TO APPLY. THE HOSPITAL POSTS ITS CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSION AREAS, EMERGENCY DEPARTMENTS AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO VISIT. THE HOSPITAL PROVIDES A COPY OF THE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED ON PATIENT STATEMENTS. WHEN CONTACTED, THE HOSPITAL DISCUSSES WITH THE PATIENT THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSISTS THE PATIENT WITH QUALIFICATIONS FOR SUCH PROGRAMS, WHERE APPLICABLE. THE HOSPITAL ELIGIBILITY LINK PROGRAM (HELP) IS A FREE REFERRAL SERVICE PROVIDED BY THE HOSPITAL. THE PURPOSE OF HELP IS TO ASSIST PATIENTS IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE, AND HOSPITAL PROGRAMS. HELP REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICES AT NO COST TO THE PATIENT: A) EXPLORE ELIGIBILITY UNDER PUBLIC ASSISTANCE PROGRAMS; B) FILE APPLICATIONS ON PATIENT'S BEHALF; C) SCHEDULE AND ATTEND APPOINTMENTS; D) PROVIDE TRANSPORTATION WHEN NECESSARY; E) PROVIDE MEDICAL DOCUMENTATION TO SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS. THROUGH HELP, PATIENTS AND THEIR COUNSELORS LOOK AT WHAT OPTIONS ARE AVAILABLE. THE HOSPITAL UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTHCARE SERVICES. HELP IS HERE TO OFFER OPTIONS AND ASSISTANCE FOR THOSE WHO ARE UNINSURED OR UNDERINSURED. HELP IS AN EXTENSION OF HOSPITAL'S MISSION TO IMPROVE THE HEALTH OF OUR COMMUNITY WITH EMPHASIS ON THE POOR AND UNDERSERVED. MEETING THE NEEDS OF THOSE WITH LIMITED RESOURCES HAS ALWAYS BEEN THE HEART OF OUR MISSION.
Community information.	Schedule H, Part VI, Line 4	MERCY HOSPITAL OF SCRANTON REACHES OUT TO PEOPLE LIVING IN OUR PRIMARY SERVICE AREA OF LACKAWANNA AND LUZERNE COUNTIES SPECIFICALLY, AND ALSO SERVES THE SURROUNDING COUNTIES OF WYOMING, WAYNE AND SUSQUEHANNA. LACKAWANNA COUNTY HAS ONE OF THE HIGHEST PERCENTAGES OF ELDERLY PERSONS IN THE UNITED STATES. BECAUSE OF MEDICAL ADVANCEMENT, THIS GROUP IS LIVING LONGER, AND MANAGING A LONGER LIST OF CHRONIC HEALTH CONDITIONS. OUR COMMUNITY IS CHANGING AND WE ALSO SERVE A GROWING UNINSURED AND UNDER INSURED POPULATION. ECONOMIC REALITIES MEAN THAT EVEN THOSE WITH INSURANCE ARE ASSUMING AN INCREASING SHARE OF COSTS THROUGH HIGHER RATES, DEDUCTIBLES AND CO-PAYS. MERCY HOSPITAL'S EMERGENCY DEPARTMENT TREATS INCREASING NUMBERS OF PATIENTS WHO USE THE FACILITY FOR PRIMARY CARE NEEDS. PATIENT DEMOGRAPHICS REFLECT THE CHANGING COMMUNITY. AS IN OTHER COMMUNITIES, SOME AREA PHYSICIANS PLACE LIMITS ON THEIR ACCEPTANCE OF MEDICAID PATIENTS. IN ADDITION, SOME PRIMARY CARE PHYSICIANS REFER PATIENTS WITH AFTER-HOURS NEEDS DIRECTLY TO AREA EMERGENCY ROOMS. THE SCRANTON AREA CONTINUES TO FACE MANY ECONOMIC CHALLENGES. WE OPERATE IN A COMPETITIVE HEALTHCARE MARKET WITH TWO ADDITIONAL ACUTE CARE PROVIDERS WITHIN ONE MILE. MERCY HOSPITAL OF SCRANTON ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES WE OFFER. OUR CARDIAC CARE PROGRAM WAS RECOGNIZED BY THOMSON HEALTHCARE (FORMERLY SOLUCIENT) AS ONE OF THE TOP 100 HOSPITALS IN THE UNITED STATES FOR CARDIAC CARE FOR THE PAST FOUR YEARS. WE ARE ALSO A REGIONAL LEADER IN CANCER CARE AND ORTHOPAEDICS. OUR HIP AND KNEE ORTHOPAEDIC INSTITUTE POSITIVELY IMPACTS PATIENT CARE BEFORE, DURING AND AFTER JOINT REPLACEMENT SURGERY. WE HAVE FOUR COMMUNITY BASED OUTPATIENT CENTERS WHICH PROVIDE FIRST-RATE ACCESSIBLE CARE. THESE ARE LOCATED AT MERCY HOSPITAL, THE MERCY OUTPATIENT CENTER AT KEYSER AVENUE, SCRANTON, MERCY SPECIAL CARE HOSPITAL, NANTICOKE, PA AND THE MERCY ABINGTON OUTPATIENT CENTER, CLARKS GREEN, PA. THESE CENTERS ALSO SERVE AREA NURSING HOMES WITH FLEXIBLE SCHEDULING AND FAST SERVICE. OUR OUTPATIENT WOUND CARE CENTERS HAVE LONG-STANDING EXPERIENCE AND HAVE CONDUCTED EXTENSIVE RESEARCH. THIS LEVEL OF EXCELLENCE ESPECIALLY BENEFITS OUR DIABETIC POPULATION. MERCY WOUND CARE EDUCATES PATIENTS TO ACTIVELY PARTICIPATE IN THEIR CARE, REQUESTING THEIR DOCTOR TO CHECK THEIR FEET AND OTHER EXTREMITIES, LESSENING THE NEED FOR MORE AGGRESSIVE INTERVENTION AND POSSIBLE AMPUTATION. THE PRINCIPAL FOCUS OF DISEASE PREVENTION AND MANAGEMENT AT MERCY HOSPITAL OF SCRANTON IS COMMUNITY AND PROFESSIONAL MEDICAL EDUCATION, WITH STRONG EMPHASIS ON PATIENT COMPLIANCE. THERE ARE PROGRAMS IN PLACE FOR DIABETES, CHRONIC OBSTRUCTIVE PULMONARY DISEASE (COPD), CARDIAC REHAB (MAINTENANCE/SECONDARY PREVENTION), CONGESTIVE HEART FAILURE (CHF), AND END STAGE CARDIAC DISEASE. EDUCATION COVERS MEDICATION, DIET, INTENSITY OF EXERCISE, AND TROUBLE SHOOTING (KNOWING WHEN TO CALL THE DOCTOR). EDUCATION AND COMPLIANCE INCLUDE SCHEDULED CLASSES AND SUPPORTIVE FOLLOW-UP PHONE CALLS. OUR COMPREHENSIVE APPROACH ALSO INCLUDES LECTURES ON CARDIOVASCULAR RISK FACTORS FOR SENIOR CITIZENS, QUARTERLY SCREENING FOR BLOOD PRESSURE, CHOLESTEROL AND BLOOD GLUCOSE LEVELS, HEART HEALTHY EDUCATION AIMED AT THE MIDDLE SCHOOL POPULATION AND GENERAL HEALTH LECTURES FOR SENIORS. MERCY HOSPITAL OF SCRANTON ALSO PROVIDES A HEALTHY KIDS IMMUNIZATION PROGRAM IN COOPERATION WITH THE COMMONWEALTH OF PENNSYLVANIA. THE STATE PROVIDES THE VACCINES. MERCY HEALTHCARE FOUNDATION PROVIDES NEEDED SUPPLIES, AND MERCY HOSPITAL OF SCRANTON PROVIDES THE PERSONNEL TO ADMINISTER THE PROGRAM AND VACCINATE THE CHILDREN. THE HEALTHY NORTHEAST INITIATIVE IS AN INTENSELY COLLABORATIVE COMMUNITY PROGRAM WITH ALL HEALTH CARE FACILITIES IN THE AREA PARTICIPATING. THE MAJOR AREA HOSPITALS SUPPORT THE HEALTHY NORTHEAST INITIATIVE PROGRAM WITH A $10,000 ANNUAL CONTRIBUTION PER FACILITY. MERCY'S OTHER PARTNERS IN THIS ENDEAVOR INCLUDE THE UNIVERSITY OF SCRANTON, KING'S COLLEGE AND BLUE CROSS. THE ORGANIZATION'S OBJECTIVE IS TO IMPROVE THE HEALTH OF OUR REGION. HEALTHY NORTHEAST INITIATIVE IS RECOGNIZED BY THE COMMONWEALTH OF PENNSYLVANIA AS THE HEALTH IMPROVEMENT PARTNER FOR LACKAWANNA AND LUZERNE COUNTIES. CURRENTLY, THE ORGANIZATION'S PRIMARY FOCUS IS THE REVIEW AND DISTRIBUTION OF GRANT DOLLARS. THIS COLLABORATIVE EFFORT OFFERS A COMMUNITY-BASED COMPREHENSIVE APPROACH TO CARE SOLUTIONS FOR THE UNINSURED. THE SCRANTON-TEMPLE RESIDENCY PROGRAM (STRP) IS A COLLABORATIVE PROGRAM BETWEEN MERCY HOSPITAL OF SCRANTON AND MOSES TAYLOR HOSPITAL. IT OFFERS PHYSICIAN RESIDENCY EXPERIENCES TO STUDENT PHYSICIANS FROM TEMPLE UNIVERSITY AND IS A ROTATION FOR INTERNAL MEDICINE. STRP ALSO ADMINISTERS THE SCRANTON TEMPLE HEALTH CENTER WHICH IS COMPRISED OF TWO HEALTHCARE CLINICS. EACH HOSPITAL OPERATES ONE OF THE CLINICS. STRP PHYSICIANS TRAIN AT BOTH HOSPITALS. THE CLINICS TREAT THE UNINSURED, THE UNDERINSURED, MEDICAID PATIENTS AND PATIENTS WITH VARIOUS OTHER INSURANCES REGARDLESS OF THEIR ABILITY TO PAY. STRP IS ANOTHER EXAMPLE OF COLLABORATION PRIMARILY TO TRAIN NEW PHYSICIANS BUT ALSO TO CARE FOR THOSE IN NEED. NATIONALLY, ACUTE CARE MEDICINE OPERATES WITHIN STRINGENT ECONOMIC AND REGULATORY PARAMETERS. AS WE CONTINUE CARING FOR OUR POPULATION IN CHALLENGING FINANCIAL TIMES, RESOURCES ARE LIMITED. WITHIN THE MISSION AND CORE VALUES OF MERCY, AND THROUGH PLANNING, NEEDS ASSESSMENT AND OPEN INTERACTIONS WITH OUR COMMUNITY, WE ARE ABLE TO TRANSLATE MUCH OF THE WORK OF OUR PERSONNEL DIRECTLY INTO COMMUNITY BENEFIT. MERCY'S NURSING STAFF, WORKING WITH ACUTE PATIENTS IN CARDIAC REHABILITATION, OPEN THEIR EXPERTISE TO THE COMMUNITY, EDUCATING THEM ON HOW TO KEEP THEIR HEARTS HEALTHY. MERCY'S DIABETIC EDUCATORS, TOGETHER WITH OUR DIETICIANS AND DOCTORS, CREATE INTERACTIVE EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC, SHARING SOLID CLINICAL INFORMATION ABOUT THE RIGHT WAY TO EAT AND EXERCISE AND HOW TO AVOID DIABETES. MERCY HOSPITAL OF SCRANTON IS A TRANSPARENT HEALTHCARE ORGANIZATION, THE STRUCTURE OF WHICH DIRECTLY REFLECTS COMMUNITY NEED. ALTHOUGH THERE IS NO COMMUNITY BENEFIT DEPARTMENT AT MERCY, SERVING THE COMMUNITY IS CENTRAL TO THE MISSION OF THE ORGANIZATION. MERCY PERSONNEL SPEND MANY HOURS FULFILLING THIS FOCUSED ASPECT OF THAT MISSION.
Promotion of community health	Schedule H, Part VI, Line 5	MERCY HOSPITAL OF SCRANTON IS A TAX-EXEMPT HEALTHCARE ORGANIZATION THAT DELIVERS UNIFORM MEDICAL CARE TO ALL PERSONS ARRIVING AT OUR DOORS. WE DELIVER THIS CARE WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY FOR SERVICES. MERCY HOSPITAL OF SCRANTON'S MEDICAL STAFF IS OPEN TO ALL QUALIFIED PHYSICIANS. THE MAJORITY OF OUR GOVERNING BODY CONSISTS OF INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY SERVED BY THE HOSPITAL. MERCY HOSPITAL OF SCRANTON, IN COOPERATION WITH AFFILIATES AND PARTNERS, CONDUCTS RESEARCH FROM TIME TO TIME AND OFFERS THIS RESEARCH, ESPECIALLY IN THE AREAS OF CARDIOVASCULAR, ONCOLOGICAL SERVICES AND WOUND CARE, FOR PUBLIC SCRUTINY AND SCIENTIFIC ADVANCEMENT. MERCY HOSPITAL OF SCRANTON ACTIVELY CONDUCTS PROFESSIONAL AND PUBLIC EDUCATION THROUGH A VARIETY OF VENUES INCLUDING CONTINUING MEDICAL EDUCATION, COMMUNITY HEALTH FORUMS, THE SCRANTON TEMPLE RESIDENCY PROGRAM, WELLNESS FAIRS AND IN-HOUSE EDUCATION. MERCY HOSPITAL OF SCRANTON ACCEPTS MEDICARE, MEDICAID, CHAMPUS, TRICARE AND OTHER GOVERNMENT SPONSORED HEALTH CARE REIMBURSEMENT PROGRAMS.
Affiliated health care system	Schedule H, Part VI, Line 6	MERCY HOSPITAL, SCRANTON, PA IS AFFILIATED WITH THE FOLLOWING HEALTHCARE ENTITIES: MERCY HEALTH PARTNERS NORTHEAST REGION INC. (PARENT COMPANY); MERCY HOSPITAL OF NANTICOKE D/B/A MERCY SPECIAL CARE HOSPITAL; MERCY MED-CARE INC.; MERCY COMMUNITY CARE CORPORATION, AND MERCY HEALTHCARE FOUNDATION, INC. ALL ARE PENNSYLVANIA NON-PROFIT CORPORATIONS. THE HOSPITAL IS SPONSORED BY THE RELIGIOUS SISTERS OF MERCY AND HAS BEEN AN INTEGRAL PART OF NORTHEASTERN PENNSYLVANIA FOR MANY YEARS. IT IS AN ACUTE-CARE HOSPITAL WITH APPROXIMATELY 230 LICENSED BEDS. MERCY HEALTH PARTNERS, NORTHEAST REGION COMMUNITY BENEFIT FOR 2010 IS AS FOLLOWS: TOTAL 2010 COMMUNITY BENEFIT: $11.4 MILLION. BENEFITS TO THE BROADER COMMUNITY $3.5 MILLION. UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $5.6 MILLION. COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $2.3 MILLION. SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $0.1 MILLION. COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE LESS BAD DEBT: 5.6 PERCENT. MERCY HOSPITAL, SCRANTON, PA IS A MEMBER OF CATHOLIC HEALTH PARTNERS (CHP). CHP IS THE CONTINUATION OF THE HEALTH MINISTRY STARTED MORE THAN 150 YEARS AGO BY OUR CO-SPONSORING CONGREGATIONS: THE SISTERS OF MERCY, REGIONAL COMMUNITY OF CINCINNATI (OH); THE MID-ATLANTIC COMMUNITY, MERION STATION, PA; THE SISTERS OF THE HUMILITY OF MARY; THE FRANCISCAN SISTERS OF THE POOR; AND COVENANT HEALTH SYSTEMS. OUR SYSTEM OF REGIONAL HEALTH CARE PROVIDERS SERVES LOCAL HEALTH NEEDS IN COMMUNITIES IN OHIO, INDIANA, KENTUCKY, PENNSYLVANIA AND TENNESSEE. CHP IS FOCUSED ON IMPROVING THE HEALTH OF COMMUNITIES WE SERVE BY PROVIDING INTEGRATED HEALTH SERVICES THROUGH FACILITIES THAT INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE RESIDENCES, HOUSING SITES FOR THE ELDERLY, HOME HEALTH AGENCIES, HOSPICE PROGRAMS, OUTREACH SERVICES AND WELLNESS CENTERS. OUR HOSPITALS INCLUDE FOUR CRITICAL ACCESS FACILITIES OFFERING ESSENTIAL HEALTH SERVICES THAT WOULD OTHERWISE NOT EXIST IN THOSE COMMUNITIES. WE CARE FOR EVERYONE WHO COMES TO US, REGARDLESS OF THEIR ABILITY TO PAY. AS WE HAVE DONE FOR DECADES, WE PROVIDE EXTENSIVE SERVICES TO THE BROADER COMMUNITY, WITH EMPHASIS ON SERVICES FOR PERSONS WHO ARE POOR AND UNDER-SERVED. CHP'S HOME OFFICE PROVIDES SERVICES AND SUPPORT TO THE ENTIRE SYSTEM, INCLUDING BUT NOT LIMITED TO: PROVIDING GOVERNANCE, MANAGEMENT OVERSIGHT, STRATEGIC LEADERSHIP, FOCUSING RESOURCES TO ASSURE THE HEALING MISSION, PROVIDING ACCESS TO LOWER COST DEBT FINANCING TO SUPPORT OPERATIONS, IMPROVING CLINICAL OUTCOMES AND REDUCING OPERATING COSTS. SYSTEM-WIDE COMMUNITY BENEFIT FOR 2010 PER THE AUDIT FOOTNOTE IS AS FOLLOWS: TOTAL 2010 COMMUNITY BENEFIT: $ 365.1 MILLION. BENEFITS TO THE BROADER COMMUNITY $ 77.1 MILLION. UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $ 131.7 MILLION. COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $ 123.2 MILLION. SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $ 33.1 MILLION. COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE: 8.5 PERCENT.
COMMUNITY BENEFIT REPORT	PART VI, LINE 6A, 6B DESCRIPTION	THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS CONTAINED IN A REPORT PREPARED BY CATHOLIC HEALTH PARTNERS (CHP), A RELATED TAX-EXEMPT ORGANIZATION. A COPY OF THE COMMUNITY BENEFIT REPORT CAN BE FOUND ON CHP'S WEB SITE AT WWW.HEALTH-PARTNERS.ORG.
COMMUNITY BENEFIT REPORT FILING	PART VI, LINE 7	THE HOSPITAL IS NOT REQUIRED TO FILE A COMMUNITY BENEFIT REPORT IN ANY STATE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	DONATIONS ARE PROVIDED TO LOCAL TAX-EXEMPT ORGANIZATIONS BASED UPON REQUESTS RECEIVED FROM THE ORGANIZATIONS. MANAGEMENT REVIEWS ALL REQUESTS FOR DONATIONS AND APPROVES REQUESTS DEEMED WORTHY. NO RESTRICTIONS ARE PLACED ON THE DONATIONS AND MONITORING THE USE OF THE DONATION IS NOT A REQUIREMENT TO QUALIFY FOR A DONATION.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (9 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
GERARD MARITATO
206464	0	4200	0	9008	0	6342	0	21496	0	247510	0	0	0
PAUL DUBIEL
225629	0	4200	0	9454	0	6937	0	16481	0	262701	0	0	0
ANTHONY SAUTER
314457	0	4200	0	10642	0	12250	0	22168	0	363717	0	0	0
GERARD NEALON
409319	0	4200	0	7428	0	7350	0	15878	0	444175	0	0	0
ANTHONY YANNI MD
125993	0	25596	0	124838	0	0	0	17209	0	293636	0	0	0
STEPHEN H FRANKO III
0	216852	0	34236	0	25931	0	17150	0	20902	0	315071	0	0
KEVIN COOK
0	285875	0	50202	0	3907	0	6102	0	17908	0	363994	0	0
JOHN M STARCHER JR
0	500356	0	184208	0	249594	0	123176	0	26670	0	1084004	0	0
PATRICIA IHNAT
244755	0	0	0	0	0	0	0	5103	0	249858	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Severance or change-of-control payment	Schedule J, Part I, Line 4a	SEVERANCE BENEFITS CONSISTING OF CONTINUATION OF BASE SALARY AND INSURANCE BENEFITS WERE PROVIDED TO LISTED INDIVIDUALS FOR SPECIFIED PERIODS. THE LISTED INDIVIDUALS EXECUTED RELEASES AND WAIVERS OF CLAIMS IN EXCHANGE FOR THE SEVERANCE BENEFITS. SALARY CONTINUATION AMOUNTS PROVIDED DURING THE YEAR TO LISTED INDIVIDUALS WERE AS FOLLOWS: ANTHONY YANNI, M.D. $122,123.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE CHP SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY, VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION, PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JOHN M. STARCHER JR. $224,469.
Non-fixed payments	Schedule J, Part I, Line 7	FOR LISTED OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, HUMAN POTENTIAL, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE INCENTIVE COMPENSATION FOR THE LISTED INDIVIDUALS IS DETERMINED BY THE CEO AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT. FOR PHYSICIANS, THE NON-FIXED PAYMENT IS AN INCENTIVE PAYMENT. THE PHYSICIAN IS ELIGIBLE FOR A MAXIMUM OF $2,400 PER QUARTER BASED ON FOUR PERFORMANCE PARAMETERS ESTABLISHED IN THE CONTRACT. THE INCENTIVE IS DETERMINED AND DISTRIBUTED BASED ON THE PHYSICIAN ACHIEVING ANY ONE OF THE FOUR AREAS OF MEASUREMENT FOR GROUP AND INDIVIDUAL INCENTIVES.
CEO COMPENSATION	SCHEDULE J, PART I, LINE 3	THE COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY MERCY HEALTH PARTNERS - NORTHEAST REGION (MHP), A RELATED TAX-EXEMPT ORGANIZATION. MHP UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING THE CEO'S COMPENSATION.
THE CHP RETENTION PLAN	SCHEDULE J, PART I, LINE 4B	THE CHP RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JOHN M. STARCHER JR. $0.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MERCY CARDIOVASCULAR CATH LAB	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	CHRISTOPHER DRESSEL, JR, MD (BOARD MEMBER) HAS A REPORTABLE OWNERSHIP INTEREST	Relationship
Amount Of Transaction	825000	AmountOfTransaction
Description Of Transaction	INDEPENDENT CONTRACTOR	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	OTHER PROGRAM SERVICES
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	MERCY HEALTH PARTNERS - NORTHEAST REGION, INC. IS THE SOLE MEMBER OF MERCY HOSPITAL, SCRANTON, PA.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	SECTION 4 (B)MATTERS AFFECTING ANY SUBSIDIARY REQUIRING CATHOLIC HEALTH PARTNERS (CHP) APPROVAL BY ACTION OF CHP'S GOVERNING BOARD. THE CHP GOVERNING BOARD SHALL HAVE THE FINAL AUTHORITY, FOR AND ON BEHALF OF CHP, TO ACT ON ALL OF THE FOLLOWING MATTERS (AFTER RECEIVING A RECOMMENDATION OF THE GOVERNING BOARD OF THE SUBSIDIARY AFFECTED BY SUCH ACTION), AND NO ACTION TAKEN WITH RESPECT TO ANY OF THESE MATTERS SHALL BE EFFECTIVE UNLESS APPROVED BY THE CHP GOVERNING BOARD:(II)TO FIX THE NUMBER OF AND TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF THE FIRST TIER SUBSIDIARY AND TO ESTABLISH THE CRITERIA FOR THEIR SELECTION OR ELECTION/RE-ELECTION. SECTION 4 (D)MATTERS AFFECTING SECOND TIER SUBSIDIARIES REQUIRING FIRST TIER SUBSIDIARY APPROVAL BY ACTION OF ITS GOVERNING BOARD. EXCEPT WHERE SUCH AUTHORITY HAS BEEN RESERVED TO CHP, THE GOVERNING BOARD OF THE FIRST TIER SUBSIDIARY SHALL HAVE THE FINAL AUTHORITY, FOR AND ON BEHALF OF THE FIRST TIER SUBSIDIARY, TO ACT ON THE FOLLOWING MATTERS, EITHER ON ITS OWN MOTION OR AFTER RECEIVING A RECOMMENDATION OF THE GOVERNING BOARD OF THE SECOND TIER SUBSIDIARY AFFECTED BY SUCH ACTION, AND NO ACTION TAKEN WITH RESPECT TO ANY OF THESE MATTERS SHALL BE EFFECTIVE UNLESS APPROVED BY THE GOVERNING BOARD OF THE FIRST TIER SUBSIDIARY: (IV)TO FIX THE NUMBER OF AND TO ELECT THE MEMBERS OF THE GOVERNING BOARD OF ANY SECOND TIER SUBSIDIARY AND TO ESTABLISH THE CRITERIA FOR THEIR SELECTION OR ELECTION/RE-ELECTION.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	CERTAIN MATTERS REQUIRE APPROVAL OF THE CATHOLIC HEALTH PARTNERS CORPORATE MEMBER, CATHOLIC HEALTH PARTNERS GOVERNING BODY, OR CATHOLIC HEALTH PARTNERS CHIEF EXECUTIVE OFFICER. THE REGULATIONS OF THE ORGANIZATION DESCRIBE THE LEVEL OF APPROVAL REQUIRED FOR VARIOUS DECISIONS.
Review of form 990 by governing body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS PREPARED BY CHP'S TAX DEPARTMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY MANAGEMENT. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	ALL BOARD MEMBERS ARE COVERED BY THE CATHOLIC HEALTH PARTNERS (CHP) CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY CHP CORPORATE COMPLIANCE OFFICER. AT THE BEGINNING OF EACH BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISION-MAKING FOR THE TRANSACTION IN WHICH THE CONFLICT EXISTS.
Public Disclosure	Form 990, Part VI, Section C, Line 19	MERCY HOSPITAL, SCRANTON, PA'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE AT THE CATHOLIC HEALTH PARTNERS WEB SITE.
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY LISTED PERSONS	FORM 990 PART VII SECTION A COLUMN (B)	JAMES CLEMENTE 3 ROBERT J. KNOWLES, JR. 2 SR. MARY HELEN NUGENT, RSM 2 MARY JANE K. DIMATTIO, PH.D. 2 CHRISTOPHER J. DRESSEL, JR. M.D. 2 JEREMIAH W. EAGEN, M.D. 2 MATTHEW E. HAGGERTY, ESQUIRE 2 ELIZABETH KULKARNI 2 JAMES B. MILESKI 2 JUDGE TERRENCE R. NEALON 2 HENRY J. SALLUSTI 2 NATALIE G. SOLFANELLI 2 SR. MAYON SYLVAIN, RSM 2 MARK T. MITCHELL 3 KEVIN COOK 49 STEPHEN H. FRANKO III 49 JOHN M. STARCHER, JR. 50
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 422912; PENSION ADJUSTMENT - -1136944; INTERCOMPANY TRANSACTIONS - -379782;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MERCY GROUP PRACTICE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	746 JEFFERSON AVE	AddressLine1
City	SCRANTON	City
State	PA	State
ZIP Code	18510	ZIPCode

Field	Value	IRS element (for citing)
EIN	261119810	EIN
Primary Activities	PHYS SRVC	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Total Income	-356942	TotalIncome
EOY Assets	539290	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (103 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CATHOLIC HEALTH PARTNERS
615 ELSINORE PLACE	CINCINNATI	OH	45202	311161086	HEALTHCARE SYSTEM PARENT	OH	501(C)(3)	11 - Type III - FI	NA
CATHOLIC HEALTHCARE PARTNERS FOUNDATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	201072726	FUNDRAISING	OH	501(C)(3)	7	CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT
615 ELSINORE PLACE	CINCINNATI	OH	45202	208943658	HUD PARENT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	316046304	RETIREMENT TRUST	OH	501(C)(3)	8	CATHOLIC HEALTH PARTNERS
SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	310990309	TRUST ADMINISTRATION	OH	501(C)(3)	11 - Type I	CATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
3700 KOLBE ROAD	LORAIN	OH	44053	270071694	REGIONAL PARENT	OH	501(C)(3)	11 - Type II	CATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
3700 KOLBE ROAD	LORAIN	OH	44053	340714704	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
ALLEN MEDICAL CENTER
200 WEST LORAIN ST	OBERLIN	OH	44074	340864230	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION
3700 KOLBE ROAD	LORAIN	OH	44053	341504558	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROAD	LORAIN	OH	44053	341268828	MEDICAL OFFICE RENTAL	OH	501(C)(3)	9	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
ALLEN MEDICAL CENTER FOUNDATION
200 WEST LORAIN ST	OBERLIN	OH	44074	341675592	FOUNDATION	OH	501(C)(3)	11 - Type I	ALLEN MEDICAL CENTER
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN ST	OBERLIN	OH	44074	364504991	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ALLEN MEDICAL CENTER
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311063783	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311217563	FOUNDATION	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITALS WEST
2446 KIPLING AVENUE	CINCINNATI	OH	45239	311091597	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITAL ANDERSON
7500 STATE ROAD	CINCINNATI	OH	45255	310537085	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF HAMILTON OHIO
3000 MACK ROAD	FAIRFIELD	OH	45014	310538532	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
3000 HOSPITAL DRIVE	BATAVIA	OH	45103	310830955	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
CLERMONT MERCY FOUNDATION
3000 HOSPITAL DRIVE	BATAVIA	OH	45103	311514749	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DR	CINCINNATI	OH	45227	311308729	RETIREMENT HOME	OH	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY SACRED HEART INC
2120 PAYNE STREET	LOUISVILLE	KY	40206	611318326	RETIREMENT HOME	KY	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	311332491	RETIREMENT HOME	IN	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
PROVIDENCE RETIREMENT HOME AUXILIARY
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	204664839	SUPPORTING ORG	IN	501(C)(3)	11 - Type II	MERCY LONG TERM CARE INITIATIVE
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREET	CINCINNATI	OH	45210	311222942	LOW INCOME HOUSING	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY FRANCISCAN AT ST RAPHAEL INC
610 HIGH STREET	HAMILTON	OH	45011	202934871	SERVICES TO THE POOR	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
COMMUNITY MERCY HEALTH SYSTEM
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	300272454	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
COMMUNITY MERCY HEALTH PARTNERS
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	310785684	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM
THE COMMUNITY MERCY FOUNDATION
1343 N FOUNTAIN BLVD	SPRINGFIELD	OH	45504	311443778	FOUNDATION	OH	501(C)(3)	7	COMMUNITY MERCY HEALTH SYSTEM
C H HEALTH SERVICES COMPANY
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	311181984	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM
CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE
1150 E HOME ROAD	SPRINGFIELD	OH	45503	260698515	MEDICAL INFORMATION EXCHANGE	OH	501(C)(3)	9	COMMUNITY MERCY HEALTH SYSTEM
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	346827136	INDIGENT MEDICAL CARE	OH	501(C)(3)	11 - Type I	NA
MERCY HEALTH SYSTEM - NORTHERN REGION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341344482	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
ST CHARLES MERCY HOSPITAL OF OREGON OHIO
2600 NAVARRE AVENUE	OREGON	OH	43616	344445373	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST CHARLES MERCY HEALTH FOUNDATION
2600 NAVARRE AVENUE	OREGON	OH	43616	341414900	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST CHARLES MERCY HOSPITAL OF OREGON OHIO
RIVERSIDE MERCY HOSPITAL
3404 W SYLVANIA AVE	TOLEDO	OH	43623	311556401	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOME CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341587572	HOME HEALTHCARE	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO
2221 MADISON AVENUE	TOLEDO	OH	43604	341726619	MEDICAL COLLEGE	OH	501(C)(3)	2	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO FOUNDATION INC
2221 MADISON AVENUE	TOLEDO	OH	43604	141963204	FOUNDATION	OH	501(C)(3)	11 - Type I	MERCY COLLEGE OF NORTHWEST OHIO
MERCY HOSPITAL OF TIFFIN OHIO
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	344431174	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY TIFFIN HEALTH FOUNDATION
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	341499894	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	MERCY HOSPITAL OF TIFFIN OHIO
THE SISTERS OF MERCY OF WILLARD OHIO
110 EAST HOWARD ST	WILLARD	OH	44890	341577110	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOSPITAL OF WILLARD FOUNDATION
110 EAST HOWARD ST	WILLARD	OH	44890	113742347	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	THE SISTERS OF MERCY OF WILLARD OHIO
ST VINCENT MERCY MEDICAL CENTER
2213 CHERRY STREET	TOLEDO	OH	43608	344428250	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST VINCENT MERCY MEDICAL CENTER FOUNDATION
2213 CHERRY STREET	TOLEDO	OH	43608	237393213	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST VINCENT MERCY MEDICAL CENTER
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341354653	MEDICAL TRANSPORTATION	OH	501(C)(3)	11 - Type II	MERCY HEALTH SYSTEM - NORTHERN REGION
RSM MEDICAL FOUNDATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43624	341693671	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST MARGUERITE D'YOUVILLE FOUNDATION II
2213 CHERRY STREET	TOLEDO	OH	43608	134350655	FOUNDATION	OH	501(C)(3)	11 - Type II	CATHOLIC HEALTH PARTNERS
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUE	OREGON	OH	43616	341383325	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ST CHARLES MERCY HOSPITAL OF OREGON OHIO
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341363204	HEALTH SERVICES	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION
ST RITA'S MEDICAL CENTER
730 W MARKET STREET	LIMA	OH	45801	341105619	HOSPITAL	OH	501(C)(3)	3	CATHOLIC HEALTH PARTNERS
SRHC FOUNDATION
730 W MARKET STREET	LIMA	OH	45801	341368429	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400	LIMA	OH	45801	341937267	MEDICAL LAB SERVICES	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER
HUMILITY OF MARY HEALTH PARTNERS
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	340505560	HOSPITAL	OH	501(C)(3)	3	CATHOLIC HEALTH PARTNERS
THE ASSUMPTION VILLAGE
9800 N MARKET STREET	NORTH LIMA	OH	44452	341013695	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
HOSPICE OF THE VALLEY
5190 MARKET STREET	YOUNGSTOWN	OH	44512	341288745	HOSPICE SERVICES	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY DEVELOPMENT FOUNDATION
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	341826978	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY INFORMATION SYSTEMS
250 FEDERAL PLAZA EAST	YOUNGSTOWN	OH	44501	341452943	INFORMATION SERVICES	OH	501(C)(3)	11 - Type II	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY HOUSE
755 OHLTOWN ROAD	AUSTINTOWN	OH	44515	341894783	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY INC
200 LAUREL LAKE DRIVE	HUDSON	OH	44236	341481142	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC
200 LAUREL LAKE DRIVE	HUDSON	OH	44236	341779303	FOUNDATION	OH	501(C)(3)	7	LAUREL LAKE RETIREMENT COMMUNITY INC
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SE	WARREN	OH	44484	346556121	FUNDRAISING	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
MERCY HEALTH PARTNERS - LOURDES INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	610600313	HOSPITAL	KY	501(C)(3)	3	CATHOLIC HEALTH PARTNERS
LOURDES FOUNDATION INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611258960	FOUNDATION	KY	501(C)(3)	7	MERCY HEALTH PARTNERS - LOURDES INC
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROAD	PADUCAH	KY	42003	610927805	FUNDRAISING	KY	501(C)(3)	11 - Type III - FI	LOURDES FOUNDATION INC
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURT	IRVINE	KY	40336	610927491	HOSPITAL	KY	501(C)(3)	3	MERCY HEALTH PARTNERS - LOURDES INC
MARCUM AND WALLACE HOSPITAL FOUNDATION INC
60 MERCY COURT	IRVINE	KY	40336	320026557	FOUNDATION	KY	501(C)(3)	11 - Type III - FI	MARCUM AND WALLACE MEMORIAL HOSPITAL INC
MERCY HEALTH PARTNERS INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	731627534	REGIONAL PARENT	TN	501(C)(3)	11 - Type I	CATHOLIC HEALTH PARTNERS
MERCY HEALTH SYSTEM INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	620480068	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC
923 EAST CENTRAL AVE	LAFOLLETTE	TN	37766	621817376	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS FOUNDATION INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	621247676	FOUNDATION	TN	501(C)(3)	7	MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL HOSPITAL INC
110 HOSPITAL DRIVE	JEFFERSON CITY	TN	37760	621660663	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL FOUNDATION INC
110 HOSPITAL DRIVE	JEFFERSON CITY	TN	37760	621660666	FOUNDATION	TN	501(C)(3)	11 - Type III - FI	JEFFERSON MEMORIAL HOSPITAL INC
ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC
18797 ALBERTA STREET	ONEIDA	TN	37841	261535503	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
THE BAPTIST HEALTH SYSTEM FOUNDATION INC
101 BLOUNT AVE BOX 1788	KNOXVILLE	TN	37920	581565290	FOUNDATION	TN	501(C)(3)	7	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF EAST TENNESSEE INC
137 BLOUNT AVE	KNOXVILLE	TN	37920	620506166	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL WEST INC
10820 PARKSIDE DRIVE	KNOXVILLE	TN	37934	621870324	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF COCKE COUNTY INC
435 SECOND STREET	NEWPORT	TN	37821	621133149	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
MERCY HEALTH AND REHABILITATION CENTER INC
3916 BOYDS BRIDGE PIKE	KNOXVILLE	TN	37917	621592992	REHAB CENTER	TN	501(C)(3)	9	MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232813196	REGIONAL PARENT	PA	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
MERCY HEALTHCARE FOUNDATION
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232972928	FOUNDATION	PA	501(C)(3)	11 - Type III - FI	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY COMMUNITY CARE CORPORATION
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232310566	MEDICAL CARE	PA	501(C)(3)	9	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY MED-CARE INC
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232261991	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL NANTICOKE
128 W WASHINGTON ST	NANTICOKE	PA	18634	232604818	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUE	SCRANTON	PA	18510	240795625	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232322809	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HEALTH SYSTEMS
880 SR 6W	TUNKHANNOCK	PA	18657	232772476	SUPPORTING ORG	PA	501(C)(3)	11 - Type II	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HOSPITAL
880 SR 6W	TUNKHANNOCK	PA	18657	240779665	HOSPITAL	PA	501(C)(3)	3	MERCY TYLER HEALTH SYSTEMS
MERCY TYLER HOME HEALTH SERVICES
880 SR 6W	TUNKHANNOCK	PA	18657	232723529	IN-HOME MEDICAL CARE	PA	501(C)(3)	9	MERCY TYLER HEALTH SYSTEMS
SIENA SPRINGS
615 ELSINORE PLACE	CINCINNATI	OH	45202	311052772	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SIENA SPRINGS II
615 ELSINORE PLACE	CINCINNATI	OH	45202	311591780	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES MEADOW CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341552671	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES CREST CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341399869	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES CREST II CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341714407	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST THERESA VILLAGE INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311411529	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311411531	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE II INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611339396	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE III INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611367719	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
MCAULEY MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311548500	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
DUBLIN MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	020655254	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
MERCY MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611344092	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311548512	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
RIVERVIEW ST MARY'S INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	621782683	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA AT RIVERVIEW II INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311723287	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS

Form990 Schedule R Part III Form990ScheduleRPartIII (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
NWO INTEGRATED LABORATORIES MERCY LLC
2200 JEFFERSON AVENUE	TOLEDO	OH	43624	341898285	LABORATORY SERVICES	OH	NA	N/A
TIFFIN AMBULATORY SURGICAL ASSOCIATES
45 ST LAWRENCE DRIVE	TIFFIN	OH	44833	371567866	AMBULATORY SURGERY CENTER	OH	NA	N/A
MERCY HOSPITAL OF DEFIANCE LLC
1404 E SECOND ST	DEFIANCE	OH	43512	020701635	HOSPITAL	OH	NA	N/A
WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE
FORT AMANDA ROAD	LIMA	OH	45804	341817078	REG HOSPITALS	OH	NA	N/A
WEST CENTRAL OHIO SURGERY & ENDO CENTER
770 W HIGH ST SUITE 100	LIMA	OH	45801	341868154	AMBULATORY SURGERY CENTER	OH	NA	N/A
NEW VISION MEDICAL LAB LLC
750 W HIGH STREET	LIMA	OH	45801	341913433	LAB SERVICES	OH	NA	N/A
WEST CENTRAL OHIO GROUP LTD
801 MEDICAL DRIVE	LIMA	OH	45804	341848147	ORTHOPEDIC HOSPITAL	OH	NA	N/A
KIDNEY SERVICES OF WEST CENTRAL OHIO
750 W HIGH STREET SUITE 100	LIMA	OH	45801	061644264	DIALYSIS CENTER	OH	NA	N/A
ST ELIZABETH CARDIAC CATH LAB LLC
1044 BELMONT AVE	YOUNGSTOWN	OH	44501	300023795	CARDIAC CATH LAB	OH	NA	N/A
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACE BLDG B	YOUNGSTOWN	OH	44512	261626482	DIAGNOSTIC IMAGING	OH	NA	N/A
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
1044 BELMONT AVE	YOUNGSTOWN	OH	44501	262989686	RADIATION THERAPY	OH	NA	N/A
HMHPUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600	ADDISON	TX	75001	271953122	SURGERY CENTER	TX	NA	N/A
OSC-HMHP LLC
6505 MARKET ST BLDG B STE 101	BOARDMAN	OH	44512	010724836	ORTHOPEDIC SURGERY CENTER	OH	NA	N/A
MERCY HEALTHPLEX ANDERSON LLC
7495 STATE ROAD	CINCINNATI	OH	45255	311589865	FITNESS FACILITY	OH	NA	N/A
MERCY HEALTHPLEX FAIRFIELD LLC
3050 MACK ROAD	FAIRFIELD	OH	45014	311589867	FITNESS FACILITY	OH	NA	N/A
LOURDES AMBULATORY SURGERY CENTER
225 MEDICAL CENTER DRIVE	PADUCAH	KY	42003	611258960	SURGERY CENTER	KY	NA	N/A
TOMOGRAPHY ASSOCIATES LLC
2000 CHAPMAN HWY	KNOXVILLE	TN	37920	742034927	EQUIPMENT LEASING	TN	NA	N/A
EAST TENNESSEE DIAGNOSTIC CENTER LLC
1450 DOWELL SPRINGS BLVD SUITE 250	KNOXVILLE	TN	37909	204773300	DIAGNOSTIC SERVICES	TN	NA	N/A
LACKAWANNA SURGERY CENTER LLC
415 ADAMS AVENUE	SCRANTON	PA	18503	205360014	AMBULATORY SURGERY CENTER	PA	NA	RELATED	-38738	0	false	$0	true	0.5884

Form990 Schedule R Part IV Form990ScheduleRPartIV (26 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHP INSURANCE LTD
615 ELSINORE PLACE	CINCINNATI	OH	45202	980621978	INSURANCE	CJ	NA	C CORPORATION
HEALTHSPAN INC
225 PICTORIA DRIVE STE 320	CINCINNATI	OH	45246	311431434	PPO		NA	C CORPORATION	OH
MHSWO HEALTH VENTURES INC
1 S LIMESTONE ST	SPRINGFIELD	OH	45502	311072139	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE ST	SPRINGFIELD	OH	45503	311391230	REAL PROPERTY MGMNT		NA	C CORPORATION	OH
MERCY HEALTH AFFILIATES INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341372633	PHYSICIAN SERVICES		NA	C CORPORATION	OH
PHYSICIAN'S HEALTH COLLABORATIVE
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	203986844	MEDICAL & HOSPITAL SERVICES		NA	C CORPORATION	OH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341318438	RESIDENT RENTALS		NA	C CORPORATION	OH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300066340	WORKERS COMPENSATION		NA	C CORPORATION	OH
GENESIS HEALTH PLAN OF OHIO INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341819975	HMO		NA	C CORPORATION	OH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341778321	MEDICAL SERVICES		NA	C CORPORATION	OH
PHYSICIAN MANAGED CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341565320	HEALTH SERVICES		NA	C CORPORATION	OH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREET	LIMA	OH	45801	341379037	PROPERTY RENTAL		NA	C CORPORATION	OH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREET	LIMA	OH	45801	340944477	MEDICAL EQUIPMENT		NA	C CORPORATION	OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROAD	LORAIN	OH	44053	341455525	HOLDING COMPANY		NA	C CORPORATION	OH
COMMUNITY HEALTH PARTNERS PHYSICIANS INC
3700 KOLBE ROAD	LORAIN	OH	44053	341803352	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
AMC PHYSICIANS INC
200 W LORAIN STREET	OBERLIN	OH	44074	371439554	PHYSICIAN SERVICES		NA	C CORPORATION	OH
MERCY HEALTH VENTURES INC
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311185477	DIVERSIFIED ACTIVITIES		NA	C CORPORATION	OH
FRANCISCAN HOMES I INC
1300 MAIN STREET	CINCINNATI	OH	45210	311313185	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES II INC
1300 MAIN STREET	CINCINNATI	OH	45210	311336890	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES III INC
1300 MAIN STREET	CINCINNATI	OH	45210	311394510	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES IV INC
1300 MAIN STREET	CINCINNATI	OH	45210	311483370	LOW-INCOME HOUSING		NA	C CORPORATION	OH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROAD	CINCINNATI	OH	45231	311658668	LOW-INCOME HOUSING		NA	C CORPORATION	OH
MERCY HEALTH MANAGEMENT INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611086762	MEDICAL OFFICES		NA	C CORPORATION	KY
HEALTH DYNAMICS INC
900 E OAK HILL AVENUE	KNOXVILLE	TN	37917	621247729	MEDICAL EQUIPMENT SALES		NA	C CORPORATION	TN
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788	KNOXVILLE	TN	37901	621175587	MEDICAL SERVICES		NA	C CORPORATION	TN
HERITAGE ALLIANCE MSO INC
1000 MEADE STREET	DUNMORE	PA	18512	232951739	MDCL SVCS ORG		NA	C CORPORATION	PA	-21547	304877	0.6425

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