ST PETERS HOSPITAL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST PETERS HOSPITAL (EIN 14-1348692)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201133159349302833
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T14:38:34-06:00 | 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 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Market Street 25th Floor | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 191033984 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141348692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Peter's Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPE | NameControl |
| Phone | 5185251550 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12208 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James M Gavin | Name |
| Title | CFO/Treasurer | Title |
| Phone | 5185251550 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152462300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Steven Boyle CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 122080000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 434158752 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sphcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1871 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | St. Peter's Hospital ("St. Peter's") is an acute care hospital located in Albany, New York. Our mission is acting in the Catholic tradition of the Religious Sisters of Mercy, by remaining a community of persons committed to being a transforming, healing presence within the communities we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4271 | TotalNbrEmployees |
| Total Nbr Volunteers | 558 | TotalNbrVolunteers |
| Total Gross UBI | 4487723 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 611009 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3264680 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2849062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 396890384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 421073090 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18992 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2018873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9484057 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7523796 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409658113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 433464821 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 189572534 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192073760 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 204847599 | OtherExpensePriorYear |
| Other Expenses Current Year | 221995197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 394420133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414068957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15237980 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19395864 | RevenuesLessExpensesCY |
| Total Assets BOY | 513892080 | TotalAssetsBOY |
| Total Assets EOY | 541891545 | TotalAssetsEOY |
| Total Liabilities BOY | 327208330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 334711920 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 186683750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 207179625 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | St. Peter's Hospital, acting in the Catholic tradition of the Religious Sisters of Mercy, is a community of persons committed to being a transforming, healing presence within the communities we serve. We treat all persons with dignity, hospitality and compassion, calling forth their best human potential. We provide comprehensive services that support healthy communities, including quality medical care with holistic approaches to healing body, mind and spirit. We care for and strengthen the ministry and all resources entrusted to us. We advocate for accessible health care and quality of life for all, especially those who are poor. We respond with courage and integrity to needs for services in a rapidly changing health care environment. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 68894104 | Expense |
| Revenue | 81950026 | Revenue |
| Description | At St. Peter's, surgeons operate in the area's newest and best surgical suites, featuring the latest diagnostic and surgical technology. It's why more than 15,000 surgeries are performed at St. Peter's each year.Supported by a nationally-recognized nursing staff and an expert support staff, surgeons at St. Peter's have the tools and the advanced technology to transform and save lives.Minimally invasive procedures, including robotic, computer-assisted and image-guided surgeries, are performed in the areas of cardiac, vascular, gynecologic, neurological, orthopedic, otolaryngologic, thoracic, urologic and general surgery. Types of procedures being performed at St. Peter's Hospital:- Bariatric Surgery - Breast Surgery - Cardiac Surgery - Colorectal Surgery - Dental/Maxillofacial Surgery - General Surgery - Gynecologic Oncology - Gynecological Surgery - Hepatobiliary (Liver, Biliary, Pancreas) - Minimally-invasive Surgery - Neurosurgery - Orthopaedic Surgery - Otolaryngology Surgery - Pediatric Surgery - Plastic and Reconstructive Surgery - Surgical Oncology/Cancer - Thoracic Surgery - Urological Surgery - Vascular Surgery Robotic Surgery: The da Vinci Surgical SystemThe surgeon's surgical capabilities are enhanced by the da Vinci surgical system, a totally "intuitive" laparoscopic surgical robot. The system is so precise, the instruments recheck their position by computer 1,500 times per second. St. Peter's gynecologic oncologists were the first in New York to use the state-of-the-art da Vinci surgical system. This new system integrates robotics and extremely sophisticated computer technology with the skills of the surgeon. It allows the surgeon to perform minimally invasive procedures in a manner never experienced before. Robotic-assisted laparoscopy combines dexterity and precision with advanced 3-D imaging to overcome the surgical limitations of a standard laparoscopy. The new technology gives surgeons precise control and visualization, bringing a whole new dimension and flexibility to surgery. The system's camera gives the surgeon a highly detailed, three-dimensional view of the patient's body. Advanced imaging allows much greater precision, thereby allowing for small incisions, more exact placement of sutures and more exact use of the operating instruments. For most patients, robotic surgery offers several benefits, such as:- Shorter hospital stay- Less pain- Less risk of infection- Less blood loss and transfusions- Less scarring- Faster recovery- Quicker return to normal activitiesIn addition, it is possible to return to regular activities in one to two weeks, instead of the traditional six weeks that may be required for a complete recovery.Surgical Services: In 2010, St. Peter's Hospital's operating room serviced 6,942 inpatient surgical cases (Orthopedic - 2,232, General Surgery - 848, Neurological - 1,043, Thoracic - 598, Gyn & Gyn Oncology - 394, Gen Colorectal - 380 and various others). The operating room also serviced 8,129 outpatient cases (General Surgery - 2,556, Ear Nose and Throat - 1,149, Orthopedic - 566, Urology Closed - 689, Gyn & Gyn Oncology - 1,396, Neurological - 520 and other cases). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41663013 | Expense |
| Revenue | 82839482 | Revenue |
| Description | A nationally recognized, Top 100 Cardiovascular Hospital, St. Peter's Cardiac & Vascular Center is led by a premier team of cardiologists, cardiac surgeons, and vascular specialists. This world-class facility is a leader in the Capital Region and one of the most active centers in the state of New York for the diagnosis, treatment and rehabilitation of persons with cardiac and vascular disease.The Cardiac and Vascular Center's new cardiovascular surgery facilities are among the nation's most advanced surgical environments for surgery and post-surgical care of patients with complex heart and vascular disease. Among the innovative technology in the facility is a unique "true Hybrid Operating Room" - the ArtisZeego multi-access system for surgical angiography. Upon its completion, this new operating room system was reported by its manufacturer to be one of only 29 such installations worldwide.St. Peter's nationally recognized surgical team and state-of-the-art operating rooms are the perfect combination, and our integrated team approach helps patients achieve the best possible outcomes.We are proud to offer northeastern New York and west central New England the latest innovations in cardiac and vascular care, including our Heart Rhythm Center. At St. Peter's, we pride ourselves in being the only regional cardiac center to offer a full spectrum of individualized services including individualized rehabilitation programs, home care and long-term care.Recognition of ExcellenceSince opening in 1985, St. Peter's Cardiac & Vascular Center has been recognized for excellence by health and heart care organizations across the country. Named a Top 100 Cardiovascular Hospital for 10 of the last 12 years, St. Peter's is the only ten-time recipient of this award in the northeastern U.S. Such accomplishments underscore our commitment to creating a culture of excellence at St. Peter's. Some statistics: The cardiac Cath lab performed over 2501 cases in 2010. We performed 1,753 diagnostic procedures and approximately 748 PCI's. We also expanded our Transradial Cardiac Catheterization. Cardiac Catheterization is a procedure which enables physicians to assess the coronary arteries (the vessels supplying blood to the heart muscle). Coronary angioplasty is a procedure in which a clogged artery is opened. Both procedures, which have traditionally been performed via catheters placed through the femoral artery in the groin can now be done through the radial artery in the wrist. We have performed 748 Transradial Cardiac Catheterizations in 2010. We were designated a regional training hospital for this procedure and have trained physicians and staff from the east coast.Both our catheterization and EP program serve the Capital District and a large geographical area in upstate New York, Vermont and Massachusetts. We continue to be a mentor hospital to the surrounding counties. Our EP program is the largest program in upstate New York. We continue to see double-digit volume increase per year. Nationally, Electrophysiology studies are expected to grow between 15-18% per year. Over 1182 invasive and non invasive electrophysiology procedures were done in 2010. We continue to be the largest cardio vascular program in Northeastern New York. We performed over 638 cardiac surgeries in 2010. We are the only healthcare facility that performs minimally invasive heart surgery. We are a training site for minimally invasive surgery hosting such facilities as Brigham and Woman's Hospital, Boston. We are in a position to be on the forefront of minimally invasive valve replacement in the country. Our continuum of programs includes a cardiac rehabilitation and wellness program. This program provides physical rehabilitation, functional assessment, education and complementary healing for patients at risk or recovering from cardiac events. Over 12,922 sessions are done annually with patients. In addition, nearly 50 community programs are conducted which include education, screenings, health fairs and wellness events. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12958206 | Expense |
| Revenue | 19469177 | Revenue |
| Description | Cancer CareSt. Peters was 1 of 84 centers nationally to receive the Blue Distinction Award for the treatment of complex and rare cancers.Since 1985, St. Peter's has been accredited by the American College of Surgeons as a Community, Comprehensive Cancer Care Program. As part of that program, we offer a full range of inpatient and outpatient services including:- An expert, collaborative team of Medical Oncologists, Radiation Oncologists, Pathologists, Radiologists and Surgeons- Outpatient Infusion Services on the St. Peter's Hospital campus.- Interdisciplinary Cancer Conferences for discussion, determination and evaluation of plans of care- ANCC Magnet status nursing care- Access to clinical trials- Advanced Diagnostic Procedures- Advanced Medical Imaging and Breast Center services- Comprehensive Inpatient Services- Rehabilitation (physical, occupational and speech therapy; audiology; respiratory and lymphedema management)- Nutritional Services, Clinical Social Workers and Spiritual Care Services- Symptom Management and Palliative Care- Complementary and Supportive Therapies - Community Resource Nurse- Support Groups for Patients, Families and Caregivers- Cancer Screening, Education and Wellness Programs- Community Hospice/Bereavement ServicesCancer Care Stats:Radiology- Consults 673- Simulations 1,107- Treatments 7,780- Follow ups 2,460Med Oncology / Infusion- Clinic Visits - New Consults - 566, Follow Ups - 4,037, Oncology - 3,689, Hematology - 954, Bone Marrow - 22- Patient Infusions - 3,791 | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 231315124 | 232935221 | |
| Other Program Services: St. Peter's Addiction Recovery Center (SPARC), established in 1972 as the first medical facility in upstate New York to provide addictions treatment; now the region's leading provider of alcoholism and substance abuse treatment. It operates an 18 bed hospital detoxification facility, a 40-bed inpatient rehabilitation program in Guilderland, a men's halfway house and day treatment program in Albany, as well as outpatient programs in Albany, Latham, Cohoes, Rotterdam and Ballston Spa. Other Specialized Programs and Services: Women's and Children's Services, St. Peter's Ambulatory Care Network, St. Peter's Home Care, St. Peter's ALS Regional Center, St. Peter's Bender Laboratory, the Family Life Information Center, St. Peter's Sleep Center, Lifeline service, Physical Therapy and Fitness and Becky's House, (a temporary residence for families of patients at St. Peter's). |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 231315124 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 232935221 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 354830447 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 0 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 1 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 317 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4271 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Manager of Financial Reporting and Systems | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5182754200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 Wolf Road 3rd Floor | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Graber Katherine Sister | |||||||
| Major Gifts Specialist/Trustee | 24.00 | X | 0 | 53984 | 2773 | ||
| Boyle Steven | |||||||
| Trustee, CEO | 1.00 | X | 0 | 791585 | 23116 | X | |
| Cottrell Barbara | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Dake Susan | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Doyle Rev Kenneth | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Hearst George | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| Herbert Sr Phyllis | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Houlihan Sr Patricia | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jones Sydney Tucker | |||||||
| Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Joyce Eileen MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Massry Norman | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Philip George | |||||||
| Vice Chairman | 1.00 | X | 0 | 0 | 0 | ||
| Rosenberg Dr Stuart | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Sanders Alan MD | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Somerville Sr Jean | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Turley Sr Kathleen | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | ||
| Tyrell Thomas | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Golden Virginia | |||||||
| VP - Cln & Corp Dev | 36.50 | 305593 | 0 | 92677 | X | ||
| Gray Judith | |||||||
| VP - Human Resources | 36.50 | 257508 | 0 | 125347 | X | ||
| Gianfagna Charles | |||||||
| VP - Construc/Facil | 36.50 | 247385 | 0 | 88645 | X | ||
| Gavin James | |||||||
| Chief Financial Officer | 36.50 | 367716 | 0 | 81084 | X | ||
| Brodbeck Kathleen | |||||||
| VP Operations | 36.50 | 315563 | 0 | 62389 | X | ||
| Waring Gail Sister | |||||||
| VP - Mission Svcs | 36.50 | 201828 | 0 | 15604 | X | ||
| Cella Robert J | |||||||
| Chief Medical Officer | 36.50 | 392353 | 0 | 100943 | X | ||
| Goldberg Jonathan | |||||||
| VP & CO | 1.00 | 0 | 234636 | 39025 | X | ||
| Sunkin Arthur L | |||||||
| Medical Oncologist | 37.50 | 446736 | 0 | 28095 | X | ||
| Margono Franz | |||||||
| Div Chief - MFM | 37.50 | 423555 | 0 | 20833 | X | ||
| Watson Dottie | |||||||
| Perinatologist | 37.50 | 385033 | 0 | 29014 | X | ||
| Baker Kenneth | |||||||
| OB GYN MD | 37.50 | 351059 | 0 | 36740 | X | ||
| Heckman Jason T | |||||||
| Chief Medical Physic | 37.50 | 349449 | 0 | 27038 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4043778 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1080205 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 773323 | TotalOtherCompensation |
| Number Individuals GT100 K | 145 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BBL LLC | |||||
| PO Box 12789 | Albany | NY | 122122789 | Construction | 38514817 |
| Sodexho Inc | |||||
| PO Box 905374 | Charlotte | NC | 282905374 | Food Service/Transportation | 4864145 |
| Siemens Medical Solutions | |||||
| PO Box 120001 Dept 0733 | Dallas | TX | 753120733 | IT Software | 2642573 |
| Albany Medical Center | |||||
| 47 New Scotland Ave | Albany | NY | 12208 | Interns & Residents | 1460978 |
| Siemens Med Solutions USA | |||||
| Dept 40065 | Atlanta | GA | 311920065 | Integrated Service MGT | 1437256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
| Related Organizations | 1953440 | RelatedOrganizations |
| All Other Contributions | 895622 | AllOtherContributions |
| Total Contributions | 2849062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Inpatient Services | 900099 | 266468452 | 266468452 | |
| Outpatient Services | 621400 | 150116915 | 150116915 | |
| Unrelated Business Inc | 900099 | 4487723 | 4487723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 421073090 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1410334 | TotalRevenueColumn |
| Exclusion | $1,410,334 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 337835 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 693931 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -356096 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -356096 | TotalRevenueColumn |
| Exclusion | -$356,096 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 608539 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 608539 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 608539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 608539 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Cafeteria | 722210 | 2129703 | $2,129,703 |
| Lifeline | 900099 | 906724 | $906,724 |
| Environmental Labs | 900099 | 721563 | $721,563 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4121902 | TotalRevenueColumn |
| Exclusion | $4,121,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7879892 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433464821 | TotalRevenueColumn |
| Related Or Exempt Function Income | 417193906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4487723 | UnrelatedBusinessRevenue |
| Exclusion | $8,934,130 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2087946 | Total |
| Program Services | 2087946 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157441872 | Total |
| Program Services | 142334430 | ProgramServices |
| Management And General | 15107442 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9222082 | Total |
| Program Services | 7469886 | ProgramServices |
| Management And General | 1752196 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11784843 | Total |
| Program Services | 9445680 | ProgramServices |
| Management And General | 2339163 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11537017 | Total |
| Program Services | 10162174 | ProgramServices |
| Management And General | 1374843 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33749 | Total |
| Program Services | 24139 | ProgramServices |
| Management And General | 9610 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5020910 | Total |
| Program Services | 5020910 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2752175 | Total |
| Program Services | 2752175 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80589206 | Total |
| Program Services | 80756478 | ProgramServices |
| Management And General | -167272 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10879333 | Total |
| Management And General | 10879333 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9464651 | Total |
| Program Services | 6140701 | ProgramServices |
| Management And General | 3323950 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551922 | Total |
| Program Services | 519553 | ProgramServices |
| Management And General | 32369 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310884 | Total |
| Management And General | 5310884 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22723135 | Total |
| Program Services | 17435236 | ProgramServices |
| Management And General | 5287899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236068 | Total |
| Program Services | 2929154 | ProgramServices |
| Management And General | 306914 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Provision For Bad Debt | 24077550 | 24077550 | 0 | |
| Drugs | 17559101 | 17558529 | 0 | 572 |
| Purchased Services | 14860798 | 12668484 | 0 | 2192314 |
| Other Direct | 11972967 | 10273736 | 0 | 1699231 |
| Corporate Services Allo | 9402442 | 0 | 0 | 9402442 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3560231 | Total |
| Program Services | 3173686 | ProgramServices |
| Management And General | 386545 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414068957 | Total |
| Program Services | 354830447 | ProgramServices |
| Management And General | 59238510 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81196959 | BOY |
| EOY | 98485387 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44964602 | BOY |
| EOY | 40741093 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4282226 | BOY |
| EOY | 4084105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9493612 | BOY |
| EOY | 9492117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 586525302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 284981191 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259627718 | BOY |
| EOY | 301544111 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84075567 | BOY |
| EOY | 53678941 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30251396 | BOY |
| EOY | 33865791 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513892080 | BOY |
| EOY | 541891545 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47223511 | BOY |
| EOY | 56715003 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224576589 | BOY |
| EOY | 220704278 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55408230 | BOY |
| EOY | 57292639 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327208330 | BOY |
| EOY | 334711920 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161138591 | BOY |
| EOY | 178944057 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19689955 | BOY |
| EOY | 21914975 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5855204 | BOY |
| EOY | 6320593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186683750 | BOY |
| EOY | 207179625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 513892080 | BOY |
| EOY | 541891545 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19395864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1100011 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14140193 | InvestmentCostOrOtherBasis |
| Book Value | 14140193 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 202740894 | InvestmentCostOrOtherBasis |
| Depreciation | 98902536 | Depreciation |
| Book Value | 103838358 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 229713141 | InvestmentCostOrOtherBasis |
| Depreciation | 184497203 | Depreciation |
| Book Value | 45215938 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 139931074 | InvestmentCostOrOtherBasis |
| Depreciation | 1581452 | Depreciation |
| Book Value | 138349622 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 301544111 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investment (Equities) | 9016815 | C |
| Board Designated (Equities) | 5209354 | C |
| Donor Restricted (Equities) | 4274861 | C |
| Trustee Held Funds | 35177911 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 53678941 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Interest in Net Assets of the Foundation | 29400441 |
| LT SWAP Program CHE-Market Valuation | 244265 |
| Deposits and Advances | 354006 |
| Due From Affiliates | 1530868 |
| Miscellaneous Receivables | 2336211 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 33865791 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AR Credit Balances | $2,096,407 |
| Current Portion of Pension Liability | $22,026,680 |
| Estimated Workers Compensation Payable | $1,383,000 |
| Due to Library | $23,609 |
| Estimated Reserve | $5,422,000 |
| Other Current Liabilities | $7,617,649 |
| Other Long Term Liabilities | $5,811,162 |
| Estimated Payable to Third Party | $2,447,000 |
| Estimated Workers Compensation Reserve | $5,051,736 |
| Other Long Term Liabilities Deferred | $5,413,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 57292639 | TotalOfAmounts |
| Total Revenue | 433464821 | TotalRevenue |
| Total Expenses | 414068957 | TotalExpenses |
| Excess Or Deficit For Year | 19395864 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1945000 | NetUnrealizedGLOnInvestments |
| Other | -$844,989 | OtherAmount |
| Total Adjustments | 1100011 | TotalAdjustments |
| Excess Or Deficit Per FS | 20495875 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 434219967 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 2774019 | OtherRevenues |
| Revenue Not Rptd F990 | 2774019 | RevenueNotRptdF990 |
| Revenue Subtotal | 431445948 | RevenueSubtotal |
| Other Revenues Not Included | 2018873 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2018873 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 433464821 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 416842976 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2774019 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2774019 | ExpensesNotRptdF990 |
| Expenses Subtotal | 414068957 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 414068957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | Equity in earnings of unconsolidated organization 1,150,000. Change in fair value of derivative financial instruments -344,000. Other gains 9,000. Transfers to affiliates -155,000. Contribution for capital expenditures 355,000. Pension adjustment -4,179,000. Other adjustments -31,989. Contributions 464,000. Change in beneficial restricted interest of the Foundation 2,205,000. Net assets released from restrictions for operations -444,000. Realized gains of investments 126,000. |
| Part XII, Line 2d - Other Adjustments: | Medical Office Building(MOB) Expense offset in Revenue 693,931. Other expense offset in Revenue 2,080,088. |
| Part XII, Line 4b - Other Adjustments: | Realized Investment Income 2,018,873. |
| Part XIII, Line 2d - Other Adjustments: | Medical Office Building(MOB) Expense offset in Revenue 693,931. Other expense offset in Revenue 2,080,088. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2638427 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1109923 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1528504 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18401593 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16899111 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1502482 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28941772 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 17194478 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11747294 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 49981792 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 35203512 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14778280 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03790 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 432101 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 61652 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 370449 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2977139 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1441349 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1535790 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2545004 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1305510 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1239494 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00320 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5530 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 5530 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2744 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2744 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 5962518 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2808511 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3154007 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00800 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55944310 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 38012023 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17932287 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04590 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 357 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 357 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 4 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 2213 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2213 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 1 | NumberOfActivitiesOrPrograms |
| Total Community Building Expense | 161 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 161 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 6 | NumberOfActivitiesOrPrograms |
| Persons Served | 100 | PersonsServed |
| Total Community Building Expense | 2731 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2731 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $3,887,029 | BadDebtExpenseAmount |
| Amount Attributable To | 2682050 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 96184046 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 98078260 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1894214 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 St Peter's Surgery and Endoscopy Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Surgery Center | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50000 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.50000 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | StPeter's Hospital | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 315 South Manning Blvd | AddressLine1 |
| City | Albany | City |
| State | NY | State |
| ZIP Code | 12208 | 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 |
| Er Other | X | ErOther |
| Other | Various Med Surg,Surgical and Clinics | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Not Applicable | 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 | 24 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (24 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| OP Medical Imaging | ||||
| 319 South Manning Blvd | Albany | NY | 12208 | Medical Imaging, Breast Center, Labs |
| Cancer Care - Radiation Oncology | ||||
| 317 South Manning Blvd | Albany | NY | 12208 | Cancer Treatment and Oncology |
| Home Care | ||||
| 159 Wolf Road | Albany | NY | 12205 | Home Care Services |
| SPARC - Guilderland | ||||
| 3 Mercycare Lane | Guilderland | NY | 12084 | Inpatient Rehabilitation Service for Addictions |
| Sleep Center | ||||
| 1 Pine West Plaza Wash Ave Ext | Albany | NY | 11208 | Education & Sleep Studies |
| St Peter's Surgery and Endoscopy Center | ||||
| 1375 Washington Ave Suite 201 | Albany | NY | 12206 | Ambulatory Surgery Center |
| Family Health Center | ||||
| 326 South Pearl St | Albany | NY | 11208 | Adult Medicine, Pediatrics, OB/GYN Services |
| Dental - POB | ||||
| 1092 Madison Ave | Albany | NY | 11208 | Dental Clinic & Van |
| SPARC 2nd Avenue | ||||
| 64 Second Avenue | Albany | NY | 12202 | Addictions OP Services Men's Half Way House |
| SPARC - Ballston SPA | ||||
| 431 Geiser Road | Balston SPA | NY | 12020 | Addictions Outpatient Services |
| SPARC - Rotterdam | ||||
| 2925 Hamburg Street | Rotterdam | NY | 12306 | Addictions Outpatient Services |
| SPARC - Central | ||||
| 845 Central Ave | Albany | NY | 12205 | Addictions Outpatient Services |
| SPARC Latham | ||||
| 636 New Loudon Road | Latham | NY | 12110 | Addictions Outpatient Services |
| SPARC Cohoes | ||||
| 50 Remsen St | Cohoes | NY | 12047 | Addictions Outpatient Services |
| Slingerlands | ||||
| 1240 New Scotland Rd | Slingerlands | NY | 12208 | Rehab, Speech & Audiology |
| Life Line | ||||
| 301 Hackett Blvd | Albany | NY | 12208 | Personal Emergency Response monitoring |
| Cardiac Rehab | ||||
| 400 Patroon Creek | Albany | NY | 11208 | Cardiac Rehabilitation |
| Rensselaer Health Center | ||||
| 53 Columbia Street | Rensselaer | NY | 12144 | Adult/Medicine Peds & Dental |
| Siena Student Center | ||||
| 515 Loudon Road | Loudonville | NY | 12211 | College Student Health Services |
| ALS | ||||
| 19 WAREHOUSE RD | Albany | NY | 12208 | Outpatient Services for ALS Patients |
| Patient Service Center | ||||
| 1365 Washington Ave | Albany | NY | 12205 | Labs |
| Patient Service Center | ||||
| 62 Hackett Blvd | Albany | NY | 12208 | Labs |
| St Peter's Breast Center | ||||
| 1365 Washington Ave | Albany | NY | 12206 | Diagnostic Center |
| SPH Spine and Neurosurgery | ||||
| 1182 Troy-Schectady Rd | Latham | NY | 12110 | Spec In Spine & Neurology Cond |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| Part I, Line 6a: An annual community benefit report is required by New York State. There are 3 links on our website that the Public may refer to for the Community Benefit Report. A Comprehensive Community Service Plan (CSP) is due and submitted every three years. A CSP Update is due and submitted annually. St. Peter's is also required annually to provide a Community Benefit Report to Catholic Health East. | ||
| Part I, Line 7: Charity care is free or discounted health services provided to persons who cannot afford to pay and who meet the organizations financial assistance policy criteria. Charity care is reported in terms of costs, not charges. Community benefits are programs or activities that provide treatment or promote health and healing as a response to identified community needs and meet at least one of these objectives:-Improve access to health care service-Enhance the health of the community-Advance medical or health care knowledge-Relieve or reduce the burden of government or other community efforts.The amounts reported in the Line 7 table were calculated using a cost-to-charge ratio determine in accordance with Worksheet 2. | ||
| Part I, Line 7g: Subsidized health services are clinical programs that are provided despite a financial loss so significant that negative margins remain after removing the effects of charity care, bad debt and Medicaid shortfalls. Programs included in subsidized health services ($1,239,494) are part of the St. Peter's Ambulatory Care Network:-St. Peter's Rensselaer Health Center Medical Services-St. Peter's Rensselaer Health Center Dental Services-St. Peter's Family Health Center OB/GYN Services-St. Peter's Family Health Center Pediatric Services-St. Peter's Family Health Center Medical Services-St. Peter's Dental ServicesThe roots of the Ambulatory Care Network are in the St. Peter's Family Health Center. The South End community was unable to access primary/preventive health services and requested St. Peter's to invest in the people who were poor, uninsured and could not find a medical home in the private practice of physicians. There are no health centers in the South End of the City of Albany or in the City of Rensselaer that cares for poor, uninsured populations. The population of the City of Rensselaer, also poor and underserved, has frequented the Rensselaer Health Center since its founding in 1993. In 2007, a new clinic was built on Columbia Turnpike to serve this population with primary/preventive medical care and dental services that are not available in the city from other providers.The Ambulatory Care Network has extensive relationships with community agencies and relationships with referring organizations. These relationships are based in mutual education about health issues and community resources. Outreach to these agencies and organizations helps to enhance the capacity of the community to both refer and access services. St. Peter's Dental Health Services has provided high-quality, cost-effective, comprehensive dental health care to the Capital Region for more than 20 years. St. Peter's Hospital operates two dental clinics, a Ronald McDonald Care Mobile serving inner-city children, and a fully accredited General Practice Dental Residency Program. The programs serve a diverse client population, welcoming all regardless of needs or ability to pay. Our clinics experience a combined volume of more than 20,000 visits annually. Our clients include children, the elderly, and people with physical or mental special needs. Through extended office hours, a mobile dental van, and cooperative relationships with our Emergency Department, our two nursing homes, and the Center for Disability Services, we provide access to our community's most vulnerable residents.While our region continues to be tragically underserved in terms of dental services for patients enrolled in public health insurance programs, the St. Peter's Hospital Dental Program has made great strides in increasing access to care for these individuals. | ||
| Part I, Line 7, Column (f): The Bad Debt expense included on Form 990, Part IX, Line 25, Column (A), but subtracted for purposes of calculating the percentage in this column is $ 24077550. | ||
| Part II: Programs listed under Community Building Activities:Leadership Development / Training for Community MembersLeadership Development Specialist participates in the American Society of Training and Development annual conference on Workplace Learning and Performance - local chapter committee preparation. The training promoted the health of the communities we serve by providing skill building training on topics that help people be effective with patients, physicians, and co-workers. These effective relationships then enhance the experience and healing of the patients in our health care settings. The topics included communication, team work, leadership skills, dealing with different generations, and conflict resolution.Asthma CoalitionSt. Peter's Staff participates on a steering committee on a monthly basis to coordinate community activities related to Asthma for the Underinsured and Uninsured children of the capital region.HCDI - Healthy Capital District Initiative Board The Healthy Capital District Initiative (HCDI) is a not-for-profit that has helped over 35,000 needy children and adults in the capital region get health services that they might not have accessed otherwise. Healthy Capital District Initiative (HCDI) represents an ongoing partnership effort to develop a strategic action work plan designed to improve the health of the residents of the Albany, Schenectady and Rensselaer Counties. HCDI was undertaken in the spirit of Communities Working Together For A Healthier New York, an initiative to use community forums to identify high-priority health concerns.Hope House BoardThe mission of Hope House, Inc. is to respond to needs in the community to provide education, intervention and treatment to persons whose lives have been affected by any form of chemical dependency or family dysfunction. The Board of Directors and staff are dedicated to providing an array of high-quality residential, outpatient and community-based services that are developmentally focused to both adult and youth populations. These services are provided irrespective of color, creed, age, national origin, marital status, disability, arrest/conviction record or ability to pay. All services strive to empower each individual and family to achieve their highest level of functioning. In addition to enhancing the quality of life of the persons it serves, the agency is committed to providing a supportive and professional work environment for its staff. | ||
| Part III, Line 4: We calculated the cost of bad debt using the ratio cost to charge (RCC) methodology. We divided the hospital's total expenses by the hospital's gross charges. We applied this ratio to the hospital's bad debt expense (which is comprised of gross charges) to calculate the cost of bad debts. We are taking our bad debt at cost and offsetting the portion of the indigent care pool receipts that relates to bad debts.The organization does not consider discounts properly accorded to patient accounts in its determination of bad debt expense. The portion of bad debts (at cost) attributable to patients who would be eligible for our charity care policy if sufficient information were available to make a determination is estimated. The test of our financial statement footnote describing bad debt expense is:The Hospital provides an allowance of doubtful accounts for estimated losses resulting from the unwillingness of patients to make payment on services. The allowance is determined by analyzing historical data and trends. Accounts receivable are charged off against the allowance fordoubtful accounts when management determines that recovery is unlikelyand the Hospital ceases collection efforts. | ||
| Part III, Line 8: The costs are from the 2010 Medicare Cost report using the step down methodology and Medicare cost Accounting regulations. | ||
| Part III, Line 9b: In order to preserve the dignity of patients and to facilitate the process of securing necessary information, SPH strongly prefers to perform financial screening upon scheduling, admission or registration (discharge processing in the ED) as part of the overall financial counseling process as described in the CHE Key Performance Indicator System policies 1. SPH refers patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" to a Financial Counselor for assistance in applying for alternative payment programs, determining Charity Care eligibility, establishing payment plans or other payment arrangements. 2. SPH makes financial counseling services available to all patients. | ||
| Part VI, Line 2: St. Peter's participates in collaborative planning through the Healthy Capital District Initiative (HCDI) to assess community health needs. As part of the Healthy Capital District Initiative, St. Peter's collaborated with local public health agencies, community agencies, the business community and other providers to create the 2009 Community Health Profile. HCDI member organizations include Albany County Department of Health, Albany Medical Center, Catholic Charities of the Catholic Diocese of Albany, Capital District Physicians' Health Plan, Ellis Hospital, Fidelis Care, Northeast Health/Samaritan Hospital/Albany Memorial Hospital, Rensselaer County Department of Health, Schenectady County Public Health Services, Senior Whole Health, Seton Health/St. Mary's Hospital, St. Peter's Health Care Services and Whitney M. Young, Jr. Health Services. St Peter's administered a paper and pencil community needs assessment that targeted the five zip code areas that represented communities with the highest Community Need Index scores (12202, 12204, 12206, 12210, 12144). The five zip codes are located in the primary service area of St. Peter's Hospital and are within a five mile radius of the hospital. St. Peter's participates in the Albany County Strategic Alliance for Health initiative intended to combat the concurrent epidemics of cardiovascular disease, diabetes, and obesity. In collaboration with the Healthy Capital District Initiative, St. Peter's participated in the production of a televised Community Health Forum to provide citizen input to the state-mandated Community Health Assessment. The one-hour program featured a studio audience of about 80 public health experts and stakeholders as well as a broad range of consumers from the three counties. Also call-in questions and comments from viewers were broadcast live. | ||
| Part VI, Line 3: As members of the Catholic healthcare ministry who are deeply committed to caring for those who are poor, St. Peter's Hospital has established respectful and effective procedures for addressing the needs of those persons who are unable to pay for all or most of their care. Patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket" are referred to a Financial Counselor for assistance in determining Charity Care eligibility.As a not-for-profit Catholic Healthcare facility St. Peter's has remained consistent in the administration of our charity care program. St. Peter's prides itself on providing free and reduced health care services to those who are in need that live in our community. Annually, St. Peter's budgets an amount for Community Benefit, which includes our financial aid program. The improvements implemented to the Hospital's existing Charity Care policy are simply advising the patients and their families of the availability of our programs. This information is posted throughout the facility, on our user-friendly web site, on all patient-billing statements, in the Ambulatory Care Network clinics and by word-of-mouth.St. Peter's has programs in place to provide comprehensive financial counseling to our patients. Uninsured patients are screened by a financial counselor at the point of registration to identify which type of program they may be eligible. In 2009, St. Peter's invested in software to enable us to improve the up-front financial counseling process to validate patient information upon registration which enables us to assist patients who need it most in real-time without any delay.We have formed a Charity Care workgroup which meets bi-weekly to review Charity Care cases that assist us to continually improve our systems and processes to best serve the needs of the most vulnerable. The greatest challenges regarding St. Peter's Financial Aid Program has always been to encourage the patients to complete the Charity Care application along with providing any documentation that demonstrates the patients' income levels. Ongoing patient education is required in order for us to make a determination on providing free or reduced cost care. More information about our Charity Care program is available at www.sphcs.org/CharityCare.Public notice of the availability of financial assistance is made through each of the following means:- Notices are posted in a visible manner in locations where there is a high volume of inpatient or outpatient admitting/registration, such as emergency departments, billing offices, admitting offices, and hospital outpatient service settings.-Information regarding financial aid (Charity Care) is included on all patient liability statements (bills) and statements sent to patients indicating: a) that if the patient meets certain income requirements that the patient may be eligible for a government sponsored program or for financial assistance from the hospital, and b) a hospital contact name and phone number that patients may call in order to gain information on the hospital's Charity Care, reduced payment, and other financial assistance policies.-Availability of assistance, contact names and phone numbers posted on St. Peter's Hospital web site.-Uninsured patients are provided with a copy of the Charity Care Application and Brochure upon registration.-St. Peter's annually makes available to the public on a reasonable basis the costs of charity care provided and the unreimbursed costs of care provided to beneficiaries of government programs that serve the poor.-Posted notices are in the primary language(s) of the service area and in a manner consistent with all applicable federal and state laws and regulations. | ||
| Part VI, Line 4: St. Peter's identifies Albany and Rensselaer Counties as its primary services areas and portions of Schenectady, Saratoga and Columbia Greene Counties for its secondary service areas in planning for the Community Service Plan. St. Peter's Hospital defines its Primary Service Area as the zip codes that account for the top 65% of inpatient discharges and its secondary service area as the zip codes that make up the next 15% of inpatient discharges. This method of defining the service area is the standard used by the corporate governing body of St. Peter's Hospital. St. Peter's Hospital is located in Albany, the County Seat and State capital of New York near the state's eastern border. In general, persons in the community served by St. Peter's tend to be better educated and have a higher income than those in the U.S. as a whole and the state of NY. There is a lower rate of unemployment and fewer persons without health insurance than the state or national comparisons. Based on the most recent data available, which is 2004, there are 191,936 families in the service area, 16.1% of which are single parent families (U.S. 15.7%). There are 336,040 housing units in the service area. 57.9% are owner occupied, 34.6% are renter occupied and 7.5% are vacant (U.S. 59.9%, 30.4%, and 9.7% respectively). 7.0 % of families live below the poverty level, compared to 7.7% of all Albany County families and 11.7% of all families residing in NY (U.S. 9.0%). 14.6% of area residents aged 25 or older have not graduated from high school, compared to 13.8% of Albany County adults and 21.0% of adults statewide (U.S. 19.4%). 29.3% of residents aged 25 or older have received Bachelor's Degrees, compared to 33.4% of Albany County adults and 27.3% of adults statewide (U.S. 25.6%). The unemployment rate in the service area is 5.6%, which is lower than the county level of 7.1% and the state's level, also 7.1% (U.S. 5.7%). In 2004, 15.0% of NY residents had no health insurance; 8.6% of children had no health insurance. In aggregate, 18% of non-elderly adults and 12% of children are uninsured in the United States.Zip Code 12202 is located in the South End of Albany, population 10,000. Includes the Delaware Avenue community immigrant and refuge community. Median household income of $23,648, 55% are minority 34% of population without health insurance, 10% unemployed. Industry: Port of Albany, Highway, Street and Bridge construction, waste collection.Zip Code 12204 is located in the North End of Albany, population 7,000. Median household income of $39,840, 39% are minority, 12% of population without health insurance, 6% unemployed. Industry: credit card issuing, Memorial Hospital, corporate offices.Zip Code 12206 is located in the West End of Albany, population 16,000. Median household income is $23,891, 48% minority, 30% of population without health insurance, 7% unemployed. Industry: home health care services, medical insurance carriers, restaurants, plumbing, heating and air conditioning contractors.Zip Code 12210 is located in Arbor Hill, population 9,000. Median household income of $28,668, 63% minority, 33% of population without health insurance, 7% unemployed. Industry: labor organizations, lawyers and restaurants.Zip Code 12214 is located in the City of Rensselaer and surrounding suburbs. Population 19,000. Median household income of $47,833, 12% minority, 9% without health insurance, 4% unemployed. Industry: Research and Development in the physical, engineering and life sciences, technology. | ||
| Part VI, Line 6: 1. In February 2010, St. Peter's Cancer Care Center hosted the Clinical Breast Exam (CBE) Skills Update Training through the University at Albany School of Public Health. This free training was offered to Registered Nurses, Physicians Assistants, Nurse Practitioners and Physicians administering clinical breast exams to women. At the end of this program participants were able to:- Describe the epidemiology of breast cancer.- List the breast cancer risk factors.- Identify the goals and guidelines for breast cancer screening.- List the components that the practitioner will perform in the clinical breast exam and demonstrate a comprehensive clinical breast exam.- Define abnormal variations in breast tissue.- Explain to the patient how to do a breast self exam.- Document a comprehensive history and the findings of a comprehensive clinical breast exam.St. Peter's supports the federal government's initiative Healthy People 2010 - a set of health objectives for the nation to achieve over the first decade of the new century. Healthy People 2010 is a broad-based collaborative effort among government, private, public and non profit organizations with a set of national disease prevention and health promotion objectives. The effort has two overarching goals: to increase the quality and length of healthy life and to eliminate health disparities.As part of the Healthy Capital District Initiative, St. Peter's collaborates with local public health agencies, community agencies, the business community and other providers to improve the health status of Capital Region residents. Patient needs identified as part of the community planning process include Access to Quality Health Care and Chronic Diseases. St. Peter's has incorporated this information in its planning process.In addition to these ongoing community planning processes, St. Peter's developed a ten-year strategic planning process in 2008, focused on the care, services and structure necessary to meet community needs in the next decade. The process included review of a comprehensive community needs assessment, current market and demographic data and numerous focus groups of key stakeholders; the sponsors, Board members, physicians and management staff.In addressing the Prevention Agenda, St. Peter's will address the priorities of Access to Quality Health Care and Chronic Disease with a focus on health coverage, dental care, breast cancer, lung cancer, colorectal cancer, diabetes, coronary heart disease and congestive heart failure through our goal to reach out to those most in need in order to demonstrate an improvement in the health of the vulnerable populations in the communities we serve.In collaboration with our community partners, we are committed to: - Increase the percentage of adult New Yorkers with health coverage. - Develop baseline data on the number of applicants referred to private and public sponsored health insurers.- Increase the percentage of adults who see a dentist.- Increase percentage of breast cancer cases diagnosed at an early stage- Reduce the incidence of lung cancer- Reduce the mortality rate for colorectal cancer- Reduce the prevalence of adult diabetes and hospital complications of diabetes - Complete an assessment of current diabetes program at St. Peter's - Reduce coronary heart disease hospitalizations - Expand Choices program scope to demonstrate reduced hospital readmissions for Congestive Heart Failure (CHF)St. Peter's provided Open Medical Staff Grand Rounds in 2010 on the following topics:- Update on Suicide Risk Assessment- Update on Inflammatory Bowel Disease (IBD)- The Use of Stereotactic Radiosurgery (SRS) and Stereotactic Body Radiation Therapy (SBRT) for Trigeminal Neuralgia and Stage I Non-Small Cell Lung Cancer- New Therapies for Non-Small Cell Lung Carcinoma (NSCLC) - Tobacco Cessation for the Overworked Clinician: It's Easier for You Than You Think- Interventional Approaches to Acute Stroke- Treating the Addicted Patient- Medication Safety: 2010 Update- The Spectrum of HPB Surgery- Achieving Glycemic Control in the Hospital Setting- Family Practice Case Discussion - Ethical Question, Does the Patient have Capacity?- Men's Health Literacy: Implications for low male engagement in health care, and poor health outcomes- Non-Cardiac Causes of Elevated Troponin- Urologic Oncology Update- Update in Female Pelvic Surgery- Combating the Diversion of Prescription Controlled Substances- The Final Five: The Ten Most Common Eye Disorders in Primary Care- The Benefits of Holistic Medicine for Your Patient and for You- Antibiotic Stewardship Program: Findings and Guidance- Degos Disease: Solving a Deadly Mystery- Noninvasive Assessment of Coronary Artery Disease - Appropriate Utilization of Testing in The Outpatient Setting: A Guidelines Based Approach- New York State Mandated Infection Control Training Program- Metastatic Colon Cancer- Update in Liver Transplant- Hematuria: Work-up and Causes- Adrenal Incidentalomas- Influenza: Looking Back - The 2009 H1N1 Pandemic and Looking Forward - The 2010/2011 Flu Season- M.O.L.S.T. - Translating Patient Preferences into Medical Orders- The Science of the Mind: Neuroplasticity, Allostasis and Health Outcomes- Family Medicine Ethics Case Discussion- Is There a Link Between Testosterone and Cardiovascular Status? | ||
| Part VI, Line 7: 2. As a member of Catholic Health East, our Vision, Mission and Core Values compel us to identify unmet community needs to demonstrably improve the health of vulnerable populations. In 2010, Catholic Health East provided over $230,700 million in community benefit programs and services. But faces speak louder than numbers. Individuals and families whose lives have been touched and changed through interaction with our ministry's community benefit programs and services - are the guiding force to continue to serve our communities. Remaining faithful to extending the mission of person-centered care, especially for those who poor in a changing economic and political environment, CHE strives to expand its participation in the community benefit process with a partnership in assessing the need, planning, implementing and evaluation of the community benefit provided at each Regional Health Corporation (i.e. St. Peter's) Community benefit is grounded in the belief that those living in poverty have a moral priority for services. Programs designed to increase access to health care and to improve the health and lives of low-income and homeless persons should have top priority. Not-for-profit health care also has a responsibility to work to improve health in communities by focusing on programs addressing underlying causes of health problems and collaborating with others to make the community a healthier place to live and work.Those living in poverty have a moral priority for services. As a not-for-profit organization we have a responsibility to improve the health of all the communities we serve, partner with community organizations and community members to improve the health services to our communities and demonstrate how our work has added value to the communities we serve. | ||
| NY | Reports Filed With States | Part VI, Line 7 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Boyle Steven | |||||||||||||
| 0 | 499838 | 0 | 169533 | 0 | 122214 | 0 | 17140 | 0 | 5976 | 0 | 814701 | 0 | 0 |
| Golden Virginia | |||||||||||||
| 252006 | 0 | 50509 | 0 | 3078 | 0 | 73120 | 0 | 19557 | 0 | 398270 | 0 | 0 | 0 |
| Gray Judith | |||||||||||||
| 205597 | 0 | 41403 | 0 | 10508 | 0 | 105245 | 0 | 20102 | 0 | 382855 | 0 | 0 | 0 |
| Gianfagna Charles | |||||||||||||
| 202516 | 0 | 42335 | 0 | 2534 | 0 | 73570 | 0 | 15075 | 0 | 336030 | 0 | 0 | 0 |
| Gavin James | |||||||||||||
| 284313 | 0 | 53096 | 0 | 30307 | 0 | 65325 | 0 | 15759 | 0 | 448800 | 0 | 0 | 0 |
| Brodbeck Kathleen | |||||||||||||
| 253714 | 0 | 50509 | 0 | 11340 | 0 | 48378 | 0 | 14011 | 0 | 377952 | 0 | 0 | 0 |
| Waring Gail Sister | |||||||||||||
| 161679 | 0 | 33858 | 0 | 6291 | 0 | 12676 | 0 | 2928 | 0 | 217432 | 0 | 0 | 0 |
| Cella Robert J | |||||||||||||
| 305902 | 0 | 66865 | 0 | 19586 | 0 | 90126 | 0 | 10817 | 0 | 493296 | 0 | 0 | 0 |
| Goldberg Jonathan | |||||||||||||
| 0 | 210263 | 0 | 24373 | 0 | 0 | 0 | 11126 | 0 | 27899 | 0 | 273661 | 0 | 0 |
| Sunkin Arthur L | |||||||||||||
| 425840 | 0 | 0 | 0 | 20896 | 0 | 7595 | 0 | 20500 | 0 | 474831 | 0 | 0 | 0 |
| Margono Franz | |||||||||||||
| 384232 | 0 | 20420 | 0 | 18903 | 0 | 0 | 0 | 20833 | 0 | 444388 | 0 | 0 | 0 |
| Watson Dottie | |||||||||||||
| 366988 | 0 | 0 | 0 | 18045 | 0 | 8330 | 0 | 20684 | 0 | 414047 | 0 | 0 | 0 |
| Baker Kenneth | |||||||||||||
| 339077 | 0 | 0 | 0 | 11982 | 0 | 17640 | 0 | 19100 | 0 | 387799 | 0 | 0 | 0 |
| Heckman Jason T | |||||||||||||
| 286778 | 0 | 57375 | 0 | 5296 | 0 | 7595 | 0 | 19443 | 0 | 376487 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4b | ReturnReference |
| Explanation | Supplemental Executive Retirement Plan will provide benefits to certain key executive employees of SPHCS. The Trustee is Charles Schwab Trust Company. The Plan type is a 457(f) plan funded through a Rabbi Trust. The Key executivies are: K. Brodbeck, R. Cella, J. Gavin, C. Gianfagna, V. Golden, J. Gray Part I, Line 3: St. Peter's Hospital Top Management Officals - Steven Boyle is compensated by a related organization. St Peter's Hospital relies on the related organization (CHE) which uses the following methods to establish its compensation: -Compensation committee -Independent compensation consultant -Written employment contract -Compensation survey -Approval by the board or compensation committee The CIO is compensated by a related organization, CHE, and the process outlined for the CEO is followed for the CIO. St. Peter's Hospital uses for their executive staff an independent compensation consultant to review the salaries and ensure they are within market on an annual basis. In addition, a compensation committee reviews this information annually and it is approved by the board or compensation committee. Finally, executives have a written letter outlining specifics of their compensation with St. Peter's Hospital. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| See Part V | |||||||
| 522015750 | 012440LC5 | 2008-01-30 | 173524283 | See Part V | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440KF9 | 2008-01-30 | 4375800 | See Part V | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440JW4 | 2008-01-30 | 16503970 | See Part V | 0 | 0 | 0 |
| See Part V | |||||||
| 522015750 | 012440KQ5 | 2008-01-30 | 15708521 | See Part V | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 173524283 | 13307063 | 4701189 | 2853169 | 126946775 | 6419111 | 18576747 | 2011 | 1 | 0 | 0 | 1 |
| 4375800 | 329290 | 25635 | 65989 | 3535890 | 103947 | 315049 | 2011 | 0 | 0 | 0 | 1 |
| 16503970 | 1636500 | 279366 | 14590583 | 2008 | 1 | 0 | 0 | 1 | |||
| 15708521 | 1169185 | 712298 | 236892 | 11498505 | 376333 | 1715308 | 2011 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 |
| 0 | 0 | 1 | 1 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| MBIA | |||||||
| 0 | 0 | 0 | 1 | 3.300000000000 | 1 | 0 | 0 |
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| (no name) | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
Form990 Schedule K Part V Form990ScheduleKPartV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440LCS | Issuer name: City of Albany Industrial Development Agency. Description of purpose: To finance renovations, construction, improvements and equipping of certain areas of the Institution's facilites. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440KF9 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: To renovate, refurbish and equip certain clinical areas of the Institution's main hospital campus and acquire and install certain medical equipment. |
| Schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440JW4 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Refund the outstanding bonds, St. Peter's Hospital Project. |
| schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440KQ5 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment. |
| schedule K, Part I, Columns (a) & (f): | CUSIP #: 012440LT8 | Issuer name: City of Albany Industrial Development Agency. Description of purpose: Construct and equip certain clinical portions of a new, approximately 273,000 square foot patient pavilion on the Institution's main hospital campus and to acquire and install certain medical equipment. |
| Schedule K, Part III, Lines 3a and 3b: | The organization has entered into various management and service contracts as well as research agreements. Collectively, these contracts and agreements do not constitute an amount of private business use that exceeds the prescribed percentage. | |
| Schedule K, Part IV, Lines 4 a, b, c, d: | Series A included an investment in a GIC for $71,496,200 with MBIA. As part of the Trust Indenture if a down grade occurred the agreement with MBIA and the investment in GIC would be terminated. A down grade occurred on 6/20/08 and the GIC investment was sold on 7/2/08 and the investment proceeds were invested in a US Government Money Market and remain in this investment vehicle at year end 12/31/10. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part V | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 522015750 | IssuerEIN |
| CUSIP Number | 012440LT8 | CUSIPNumber |
| Date Issued | 2008-01-30 | DateIssued |
| Issue Price | 20250744 | IssuePrice |
| Description Of Purpose | See Part V | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 20250744 | TotalProceeds |
| Amount In Reserve Fund | 1557700 | AmountInReserveFund |
| Capitalized Interest | 1031506 | CapitalizedInterest |
| Issuance Costs From Proceeds | 323519 | IssuanceCostsFromProceeds |
| Capital Expenditures | 14711605 | CapitalExpenditures |
| Other Spent Proceeds | 456627 | OtherSpentProceeds |
| Amount Unspent | 2169787 | AmountUnspent |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Times Union | |||
| George Hearst, Board Member/Treasurer | 991094 | Publisher | 0 |
| (no name) | |||
| 62400 | 0 | ||
| Capital Region Urological Surgeons PLLC | |||
| Stuart Rosenberg,Board Member/Physician | 325000 | Physician Service | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Line 16b: | We follow CHE policy 213 and a specific policy for St. Peter's Hospital was adopted in 2009. The hospital has an interest in a joint venture. The Vice President of operations and the CFO/Treasurer of the hospital participate regularly in monthly meetings of the joint venture to evaluate the hospital's particpation in the venture. | |
| The hospital is sponsored by the Institute of the Sisters of Mercy of the Americas, Northeast Community through St. Peters Health Care Services in accordance with the provisions of the laws of the state of New York and the teaching, laws and disciplines of the Roman Catholic Church, including the canon law of the Church. The sole member of the hospital is St. Peter's Health Care Services ("SPHCS"). The sole member of SPHCS is Catholic Health East ("CHE"), a not-for-profit corporation organized and existing under the laws of the Commonwealth of Pennsylvania. | Form 990, Part VI, Section A, line 6 | |
| The Board recommends to SPHCS the election and removal of the Trustees of the Corporation and SPHCS has the reserved power to approve the election and/or removal of the St. Peter's Hospital trustees. The sponsoring organization, Religious Sisters of Mercy and the Medical Staff shall both nominate two of its members as candidates, and the bishop nominate one designee as a candidate. | Form 990, Part VI, Section A, line 7a | |
| CHE and SPHCS have limited reserved powers to approve decisions of the governing body. | Form 990, Part VI, Section A, line 7b | |
| The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The Form 990 is reviewed by the Governance Committee of the Board of Trustees of St. Peter's Hospital. The Board of Trustees are updated on all major areas including the filing. In addition, an update and a review of the annual filing is provided to the entire board of Trustees. | Form 990, Part VI, Section B, line 11 | |
| Form 990, Part VI, Section B, line 12c | St. Peter's Hospital follows it's own policy #AD-002 and has adopted CHE's Policy 103 which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving St. Peter's Health Care Services in a fiduciary capacity, including directors, officers and key employees receive a copy of the policy and annual disclosure statement to be completed. Disclosures of financial interest or other reportable circumstances as defined in the policy are submitted and reviewed by the organization's CEO, board's Chair and Governance committee. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict-of-interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request. | |
| Form 990, Part VI, Section B, line 15 | St. Peter's Hospital has a process for determining compensation which includes the following: The Board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. For Vice Presidents and CFO an independent compensation consultant reviews salaries to ensure they are within market. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes. For the CEO and CIO, this process is undertaken by CHE's compensation committee. | |
| Form 990, Part VI, Section C, line 19 | Organizational Articles of Incorporation, Corporate Bylaws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request. | |
| Form 990, Part VII, Section A: | Sisters: Gail Waring & Kay Graber - All money paid on behalf of the Sisters goes directly to their religious order on their behalf. | |
| Form 990, Part VII, Section A: | Individuals compensated by a related organization have responsibilities and perform services for several related organizations including the filing organization. The amount of compensation appearing in Columns (E) and (F) reflect the services performed for this organization and its affiliates. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 1,945,000. Equity in earnings of unconsolidated organization 1,150,000. Change in fair value of derivative financial instruments -344,000. Other gains 9,000. Transfers to affiliates -155,000. Contribution for capital expenditures 355,000. Pension adjustment -4,179,000. Other adjustments -31,989. Contributions 464,000. Change in beneficial restricted interest of the Foundation 2,205,000. Net assets released from restrictions for operations -444,000. Realized gains of investments 126,000. Total to Form 990, Part XI, Line 5: 1,100,011. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (113 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 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mercy Health System of Maine | |||||||||||
| 144 State Street | Portland | ME | 04101 | 010484074 | Management & Support Services | ME | 501(c)(3) | Line 11c, III-FI | Catholic Health East | 0 | |
| Mercy Hospital | |||||||||||
| 144 State Street | Portland | ME | 04101 | 010211534 | Hospital | ME | 501(c)(3) | Line 3 | Mercy Health System of Maine | 0 | |
| Mercy Care for Kids Inc | |||||||||||
| 310 South Manning Blvd | Albany | NY | 12208 | 141717564 | Day care center | NY | 501(c)(3) | Line 9 | St Peter's Health Care Services | 0 | |
| Our Lady of Mercy Life Center | |||||||||||
| 2 Mercycare Lane | Guilderland | NY | 12084 | 141743506 | Nursing Home Facility | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| St Peter's Auxiliary | |||||||||||
| 315 South Manning Blvd | Albany | NY | 01228 | 222843206 | Auxiliary | NY | 501(c)(3) | Line 11a, I | St Peter's Health Care Services | 0 | |
| St Peter's Health Care Services | |||||||||||
| 315 South Manning Blvd | Albany | NY | 12208 | 222702507 | Management & Support Services | NY | 501(c)(3) | Line 9 | Catholic Health East | 0 | |
| St Peter's Hospital Foundation Inc | |||||||||||
| 319 South Manning Blvd Suite 309 | Albany | NY | 12208 | 222262982 | Fundraising & Public Relations | NY | 501(c)(3) | Line 7 | St Peter's Health Care Services | 0 | |
| St Peter's Licensed Home Care Agency | |||||||||||
| 159 Wolf Road | Albany | NY | 12205 | 141818568 | Home Health | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| The Community Hospice Foundation Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 222692940 | Fundraising & Public Relations | NY | 501(c)(3) | Line 7 | St Peter's Health Care Services | 0 | |
| The Community Hospice Inc | |||||||||||
| 295 Valley View Blvd | Rensselaer | NY | 12144 | 141608921 | Serving seriously ill people & their families | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| Villa Mary Immaculate | |||||||||||
| 301 Hackett Blvd | Albany | NY | 12208 | 141438749 | Nursing Home & Physical Rehab | NY | 501(c)(3) | Line 3 | St Peter's Health Care Services | 0 | |
| Warde Service Corporation Inc | |||||||||||
| 159 Wolf Road 3rd Floor | Albany | NY | 12205 | 141732097 | Supporting & strengthing the ministries of rel. sr. mercy | NY | 501(c)(3) | Line 9 | St Peter's Health Care Services | 0 | |
| Brightside Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 042182395 | Behavioral Care | MA | 501(c)(3) | Line 9 | Sisters of Providence Health System Inc | 0 | |
| Farren Care Center Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 042501711 | Long Term Care | MA | 501(c)(3) | Line 3 | Sisters of Providence Health System Inc | 0 | |
| Mercy Hospital Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398280 | Acute Care | MA | 501(c)(3) | Line 3 | Sisters of Providence Health System Inc | 0 | |
| Mercy Specialist Physicians Inc | |||||||||||
| c/o SPHS 1221 Main Street No 108 | Holyoke | MA | 01040 | 264033168 | Neurosurgery Medical Services | MA | 501(c)(3) | Line 3 | Sisters of Providence Health System Inc | 0 | |
| Sisters of Providence Care Centers Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 222541103 | Long Term Care | MA | 501(c)(3) | Line 3 | Sisters of Providence Health System Inc | 0 | |
| Sisters of Providence Health System Inc | |||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 01040 | 043398374 | Management & Support Services | MA | 501(c)(3) | Line 11a, I | Catholic Health East | 0 | |
| McAuley Center Inc | |||||||||||
| 275 Steele Road | West Hartford | CT | 06117 | 061058086 | Independent Living | CT | 501(c)(3) | Line 9 | Mercy Community Health Inc | 0 | |
| Mercy Community Health Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061492707 | Management & Support Services | CT | 501(c)(3) | Line 11a, I | Catholic Health East | 0 | |
| Mercy Community HomeCare Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061488137 | In Home Health Care | CT | 501(c)(3) | Line 9 | Mercy Community Health Inc | 0 | |
| Mercy Services | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061453323 | Support Services | CT | 501(c)(3) | Line 1 | Mercy Community Health Inc | 0 | |
| Mercyknoll Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060757380 | Skilled Nursing | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| Saint Mary Home II Inc | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 061164104 | Elderly Care | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| St Mary Home Incorporated | |||||||||||
| 2021 Albany Avenue | West Hartford | CT | 06117 | 060646843 | Skilled Nursing | CT | 501(c)(3) | Line 3 | Mercy Community Health Inc | 0 | |
| Mercy Healthcare Center | |||||||||||
| 114 Wawbeek Avenue | Tupper Lake | NY | 12986 | 150532211 | Hospital | NY | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Mercy Uihlein Health Corporation | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 161535133 | Hospital | NY | 501(c)(3) | Line 11b, II | Mercy Healthcare Center | 0 | |
| Uihlein Mercy Center | |||||||||||
| 185 Old Military Road | Lake Placid | NY | 12946 | 150532190 | Hospital | NY | 501(c)(3) | Line 3 | Mercy Healthcare Center | 0 | |
| St James Mercy Foundation Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 161486437 | Foundation | NY | 501(c)(3) | Line 7 | St James Mercy Health System Inc | 0 | |
| St James Mercy Health System Inc | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 223127184 | Management & Support Services | NY | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| St James Mercy Hospital | |||||||||||
| 411 Canisteo Street | Hornell | NY | 14843 | 160743310 | Hospital | NY | 501(c)(3) | Line 3 | St James Mercy Health System Inc | 0 | |
| Marian Community Hospital | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 240711230 | Hospital | PA | 501(c)(3) | Line 3 | Maxis Health System | 0 | |
| Marian Community Hospital Auxiliary | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 251874733 | Fundraising | PA | 501(c)(3) | Line 11b, II | Maxis Health System | 0 | |
| Maxis Foundation | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 232330090 | Fundraising | PA | 501(c)(3) | Line 11b, II | Maxis Health System | 0 | |
| Maxis Health System | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 911940902 | Health Care System | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Maxis Medical Services | |||||||||||
| 100 Lincoln Avenue | Carbondale | PA | 18407 | 232577185 | Physician Practices | PA | 501(c)(3) | Line 3 | Maxis Health System | 0 | |
| Tri-County Human Services Center Inc | |||||||||||
| PO Box 517 | Carbondale | PA | 18407 | 231938528 | Behavioral Health Organization | PA | 501(c)(3) | Line 7 | Maxis Health System | 0 | |
| Columbus Acquisition Corp | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616342 | Inactive Entity | NJ | 501(c)(3) | Line 9 | Saint Michaels Medical Center | 0 | |
| Saint Michaels Medical Center | |||||||||||
| 111 Central Avenue | Newark | NJ | 07102 | 262616046 | Hospital | NJ | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St James Care Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 262616230 | Inactive Entity | NJ | 501(c)(3) | Line 9 | Saint Michaels Medical Center | 0 | |
| St Michaels Medical Center Foundation | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223311976 | Foundation | NJ | 501(c)(3) | Line 11a, I | Saint Michaels Medical Center | 0 | |
| University Heights Property Company Inc | |||||||||||
| 1160 Raymond Boulevard | Newark | NJ | 07102 | 223100162 | Medical Property Holding Company | NJ | 501(c)(2) | Saint Michaels Medical Center | 0 | ||
| Life St Francis Corporation | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 222797282 | Health Services | NJ | 501(c)(3) | Line 11a, I | St Francis Medical Center Trenton NJ | 0 | |
| St Francis Medical Center Foundation NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 521025476 | Foundation | NJ | 501(c)(3) | Line 11a, I | St Francis Medical Center Trenton NJ | 0 | |
| St Francis Medical Center Trenton NJ | |||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 08629 | 223431049 | Hospital | NJ | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Langhorne MRI Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232519529 | Inactive Entity | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| Langhorne Physician Services Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232571699 | Physician Services | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| LIFE St Mary | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 262976184 | Elderly Care | PA | 501(c)(3) | Line 9 | St Mary Medical Center | 0 | |
| St Mary Medical Center | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 231913910 | Hospital | PA | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St Mary Medical Center Foundation Inc | |||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232567468 | Foundation | PA | 501(c)(3) | Line 7 | St Mary Medical Center | 0 | |
| East Norriton Physician Services | |||||||||||
| c/o One West Elm Street | Conshohocken | PA | 19428 | 232515999 | Physician Services | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Catholic Medical Center of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 231352191 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Family Support | |||||||||||
| 1001 Baltimore Pike Suite 301 | Springfield | PA | 19064 | 232325059 | Home Health | PA | 501(c)(3) | Line 9 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Health Foundation of Southeastern Pennsylvania | |||||||||||
| c/o MHS One West Elm Street | Conshohocken | PA | 19428 | 232829864 | Fundraising | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Health Plan | |||||||||||
| c/o One West Elm Street | Conshohocken | PA | 19428 | 222483605 | Health Plans | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Health System of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232212638 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Mercy Home Health | |||||||||||
| 1001 Baltimore Pike Suite 310 | Springfield | PA | 19064 | 231352099 | Home Health | PA | 501(c)(3) | Line 9 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Home Health Services | |||||||||||
| 1001 Baltimore Pike Suite 301 | Springfield | PA | 19064 | 232325058 | Home Health | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Management of Southeastern Pennsylvania | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 232627944 | Physician Practices | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Mercy Suburban Hospital | |||||||||||
| One West Elm Street | Conshohocken | PA | 19428 | 231396763 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Health Care Foundation | |||||||||||
| 2701 Holme Avenue | Philadelphia | PA | 19152 | 232300951 | Fundraising | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Hospital | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 232794121 | Acute Care Hospital | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Nazareth Physician Services Inc | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 203261266 | Physician Practices | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| NE Physician Services | |||||||||||
| 2601 Holme Avenue | Philadelphia | PA | 19152 | 232497355 | Physician Practices | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| St Agnes Continuing Care Center | |||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 232840137 | Continuing Care Services | PA | 501(c)(3) | Line 3 | Mercy Health System of Southeastern Pennsylvania | 0 | |
| St Agnes Continuing Care Center Foundation | |||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 232415137 | Fundraising | PA | 501(c)(3) | Line 11b, II | Mercy Health System of Southeastern Pennsylvania | 0 | |
| Life at Lourdes Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08108 | 261854750 | Elderly Care | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Ancillary Services | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222568525 | Supporting Organization | NJ | 501(c)(3) | Line 11b, II | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Dialysis at Innova Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08108 | 263237625 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Lourdes Medical Center Burlington County | |||||||||||
| 218 Sunset Road | Willingboro | NJ | 08046 | 223612265 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Our Lady of Lourdes Health Care Services | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222568528 | Management & Support Services | NJ | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Our Lady of Lourdes Health Foundation Inc | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 222351960 | Foundation | NJ | 501(c)(3) | Line 7 | Our Lady of Lourdes Health Care Services | 0 | |
| Our Lady of Lourdes Medical Center | |||||||||||
| 1600 Haddon Avenue | Camden | NJ | 08103 | 210635001 | Hospital | NJ | 501(c)(3) | Line 3 | Our Lady of Lourdes Health Care Services | 0 | |
| Franciscan Eldercare Corporation | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 223008680 | Eldercare | DE | 501(c)(3) | Line 9 | St Francis Hospital | 0 | |
| St Francis Foundation | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 510374158 | Foundation | DE | 501(c)(3) | Line 11b, II | St Francis Hospital | 0 | |
| St Francis Hospital | |||||||||||
| PO Box 2500 | Wilmington | DE | 19805 | 510064326 | Hospital | DE | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| McAuley Ministries | |||||||||||
| McAuley Hall 3333 Fifth Avenue | Pittsburgh | PA | 15213 | 943436142 | Management & Support Services | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Mercy Jeannette Hospital | |||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 251310602 | Inactive Entity | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Mercy Life Center Corporation | |||||||||||
| 1200 Reedsdale Street | Pittsburgh | PA | 15233 | 251604115 | Community Treatment | PA | 501(c)(3) | Line 9 | Pittsburgh Mercy Health System | 0 | |
| Pittsburgh Mercy Foundation | |||||||||||
| 1200 Reedsdale Street | Pittsburgh | PA | 15233 | 251479026 | Foundation | PA | 501(c)(3) | Line 11b, II | Pittsburgh Mercy Health System | 0 | |
| Pittsburgh Mercy Health System | |||||||||||
| 3333 5th Avenue | Pittsburgh | PA | 15213 | 251464211 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| St Joseph's of the Pines Inc | |||||||||||
| 100 Gossman Drive Suite B | Southern Pines | NC | 28387 | 560694200 | Hospital | NC | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Life St Joseph of the Pines Inc | |||||||||||
| 100 Gossman Drive Suite B | Southern Pines | NC | 28387 | 272159847 | Healthcare Services | NC | 501(c)(3) | Line 3 | St Joseph's of the Pines Inc | 0 | |
| Mercy Senior Care Inc | |||||||||||
| 212 West Third Street PO Box 866 | Rome | GA | 30162 | 581366508 | Community Outreach | GA | 501(c)(3) | Line 7 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's at East Georgia Inc | |||||||||||
| 1201 Siloam Road | Greensboro | GA | 30462 | 261720984 | Hospital | GA | 501(c)(3) | Line 3 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Health System Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 581744848 | Management & Support Services | GA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Saint Joseph's Hospital of Atlanta Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 580566257 | Hospital | GA | 501(c)(3) | Line 3 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Mercy Care Services Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 581752700 | Community Outreach | GA | 501(c)(3) | Line 7 | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Mercy Foundation Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 581448522 | Fundraising | GA | 501(c)(3) | Line 11b, II | Saint Joseph's Health System Inc | 0 | |
| Saint Joseph's Translational Research Institute Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 800079841 | Research | GA | 501(c)(3) | Line 4 | Saint Joseph's Health System Inc | 0 | |
| Mercy Services Downtown Inc | |||||||||||
| 5673 Peachtree-Dunwoody Road Suite | Atlanta | GA | 30342 | 272046353 | Real Estate Holding Company | GA | 501(c)(3) | Line 11b, II | Saint Joseph's Health System Inc | 0 | |
| St Mary's Health Care System Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 580566223 | Hospital | GA | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| St Mary's Foundation Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 582544232 | Fundraising | GA | 501(c)(3) | Line 11b, II | St Mary's Health Care System Inc | 0 | |
| St Mary's Highland Hills Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 020576648 | Assisted Living & Retirement Community | GA | 501(c)(3) | Line 3 | St Mary's Health Care System Inc | 0 | |
| St Mary's Medical Group Inc | |||||||||||
| 1230 Baxter Street | Athens | GA | 30606 | 261858563 | Hospital / Physician Services | GA | 501(c)(3) | Line 3 | St Mary's Health Care System Inc | 0 | |
| Mercy Medical Corporation | |||||||||||
| PO Box 1090 101 Villa Drive | Daphne | AL | 36526 | 636002215 | Hospital | AL | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Allegany Franciscan Ministries Inc | |||||||||||
| 33920 US Highway 19 North Suite 269 | Palm Harbor | FL | 34684 | 581492325 | Management & Support Services | FL | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| St Francis Hospital Inc | |||||||||||
| 33920 US Highway 19 North Suite 269 | Palm Harbor | FL | 34684 | 590624442 | Hospital | FL | 501(c)(3) | Line 11a, I | Allegany Franciscan Ministries Inc | 0 | |
| Holy Cross Hospital Inc | |||||||||||
| 4725 North Federal Highway | Ft Lauderdale | FL | 33308 | 590791028 | Hospital | FL | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Holy Cross Long-Term Inc | |||||||||||
| 4725 North Federal Highway | Ft Lauderdale | FL | 33308 | 650787320 | Medical Services | FL | 501(c)(3) | Line 3 | Holy Cross Hospital Inc | 0 | |
| Holy Cross Medical Properties Inc | |||||||||||
| 4725 North Federal Highway | Ft Lauderdale | FL | 33308 | 650666283 | Medical Building Real Estate Management | FL | 501(c)(2) | Holy Cross Hospital Inc | 0 | ||
| Mercy Hospital Foundation Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 591709438 | Fundraising | FL | 501(c)(3) | Line 7 | Mercy Hospital Inc | 0 | |
| Mercy Hospital Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 590791034 | Hospital | FL | 501(c)(3) | Line 3 | Catholic Health East | 0 | |
| Mercy Medical Development Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 592789194 | Outpatient Services | FL | 501(c)(3) | Line 9 | Mercy Hospital Inc | 0 | |
| Mercy Mission Services Inc | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 650435764 | Health Care | FL | 501(c)(3) | Line 11a, I | Mercy Hospital Inc | 0 | |
| Catholic Health East | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 232929748 | Management Services | PA | 501(c)(3) | Line 11a, I | 0 | N/A | |
| Continuing Care Management Services Network | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 352336834 | Management & Support Services | PA | 501(c)(3) | Line 11b, II | Catholic Health East | 0 | |
| Global Health Ministry | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 233068656 | Health Care | PA | 501(c)(3) | Line 7 | Catholic Health East | 0 | |
| Mercy Jeanette Hospital Foundation | |||||||||||
| 600 Jefferson Avenue | Jeannette | PA | 15644 | 251462863 | Foundation | PA | 501(c)(3) | Line 7 | Pittsburgh Mercy Health System | 0 | |
| VNA Home Health & Hospice | |||||||||||
| 50 Foden Road | South Portland | ME | 04106 | 010246804 | Home Health & Hospice | ME | 501(c)(3) | Line 11a, I | Mercy Health System of Maine | 0 | |
| Providence Place Inc | |||||||||||
| 5 Gamelin Street | Holyoke | MA | 01040 | 043404084 | Retirement Community | MA | 501(c)(3) | Line 9 | Sisters of Providence Health System Inc | 0 | |
| Intercoastal Health Systems | |||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 650556413 | Management & Support Services | PA | 501(c)(3) | Line 11a, I | Catholic Health East | 0 | |
| Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital | |||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 510461511 | Hospital | FL | 501(c)(3) | Line 3 | Mercy Hospital Inc | 0 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Percentage OwnershipPercentageOwnership | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine Horan Building Limited Partnership | |||||||||||||
| 1221 Main Street Room 108 | Holyoke | MA | 010400000 | 042723429 | Property Management | MA | N/A | 0.01000 | |||||
| AmeriHealth Mercy Health Plan | |||||||||||||
| 200 Stevens Drive Suite 350 | Philadelphia | PA | 19113 | 232859523 | Medicaid Managed Care Organization | PA | N/A | 0.50000 | |||||
| Amerihealth Mercy of Indiana LLC | |||||||||||||
| 200 Stevens Drive Suite 350 | Philadelphia | PA | 19113 | 204948091 | Prepaid Health Care Services | IN | N/A | 0.50000 | |||||
| East Norriton Medical Associates | |||||||||||||
| 2701 Dekalb Pike | Norristown | PA | 19401 | 232319531 | Medical Office Building | PA | N/A | 0.12560 | |||||
| East Norriton Medical Associates | |||||||||||||
| 2701 Dekalb Pike | Norristown | PA | 19401 | 232319531 | Medical Office Building | PA | N/A | 0.40930 | |||||
| Gateway Health Plan | |||||||||||||
| 300 Grant Street | Pittsburgh | PA | 15219 | 251691945 | Medicaid & Medicare/Special Needs Managed Care Organization | PA | N/A | 0.50000 | |||||
| Keystone Mercy Health Plan | |||||||||||||
| 100 Stevens Drive | Philadelphia | PA | 19113 | 232842344 | Medicaid Managed Care Organization | PA | N/A | 0.50000 | |||||
| Langhorne MOB Partners LP | |||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 232622772 | Investment and operation of a medical building | PA | N/A | 0.28956 | |||||
| SMMC MOB II LP | |||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 19047 | 364559869 | Investment and operation of a medical building | PA | N/A | 0.74520 | |||||
| MercyManor Partnership | |||||||||||||
| PO Box 10086 | Toledo | OH | 436990086 | 521931012 | Nursing Home | PA | N/A | 0.50000 | |||||
| Nazareth Medical Office Building Associates LP | |||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | 0.01000 | |||||
| Nazareth Medical Office Building Associates LP | |||||||||||||
| c/o Nazareth Hospital 2601 Holme Av | Philadelphia | PA | 19152 | 232388040 | Medical Office Building | PA | N/A | 0.47460 | |||||
| St Agnes Long Term Intensive Care LLP | |||||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 200984882 | Long Term Intensive Care | PA | N/A | 0.60000 | |||||
| St Agnes Long Term Intensive Care LLP | |||||||||||||
| 1900 S Broad Street | Philadelphia | PA | 19145 | 200984882 | Long Term Intensive Care | PA | N/A | 0.40000 | |||||
| St Peter's Ambulatory Surgery Center LLC | |||||||||||||
| 1375 Washington Avenue Ste 201 | Albany | NY | 12206 | 460463892 | Surgery | NY | N/A | 0.34750 | Investment | 811307 | 112400 | 0 | 1 |
| Outpatient Surgical Management LLC | |||||||||||||
| 5673 Peachtree Dunwoody Rd Ste 550 | Atlanta | GA | 30342 | 208004929 | Outpatient Medical Services | GA | N/A | 0.51000 | |||||
| CV Partners LLC | |||||||||||||
| 5665 Peachtree Dunwoody Road | Atlanta | GA | 303421764 | 263881202 | Outpatient Medical Services | GA | N/A | 0.50000 | |||||
| Gwinnett Cardiovascular Services LLC | |||||||||||||
| 1000 Medical Center Boulevard | Lawrenceville | GA | 30045 | 263870307 | Cardiology | GA | N/A | 0.50000 | |||||
| Central New Jersey Heart Services LLC | |||||||||||||
| 10720 Sikes Places Ste 300 | Charlotte | NC | 28277 | 208525458 | Cardiac Program | NJ | N/A | 0.63905 | |||||
| Physicians Outpatient Surgery Center LLC | |||||||||||||
| 1000 NE 56th | Oakland Park | FL | 33334 | 352325646 | Ambulatory Surgery Center | FL | N/A | 0.73000 | |||||
| Center for Surgery & Digestive Orders | |||||||||||||
| 3641 South Miami Avenue | Miami | FL | 33133 | 510438152 | Outpatient Medical Services | FL | N/A | 0.50000 | |||||
| SJV Management LLC | |||||||||||||
| 200 Century Pkwy Ste 200E | Mount Laurel | NJ | 08054 | 202273476 | NJ | N/A | 0.50000 | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Catherine Horan Building Inc | ||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 042938180 | Building Management | MA | N/A | C | ||||||
| Diversified Community Services Inc | ||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043128890 | Medical Services | MA | N/A | C | ||||||
| Mercy Inpatient Medical Associates Inc | ||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043029829 | Medical Services | MA | N/A | C | ||||||
| Providence Home Care Inc | ||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 043317426 | Health Care Services | MA | N/A | C | ||||||
| System Coordinated Services Inc | ||||||||||||||
| c/o SPHS 1221 Main Street Suite 108 | Holyoke | MA | 010400000 | 042938181 | Lab Services | MA | N/A | C | ||||||
| Physicians Medical Office Building Condominium Trust | ||||||||||||||
| 1221 Main Street Room 108 | Holyoke | MA | 010400000 | 046608649 | Property Management | MA | N/A | C | ||||||
| SJM Properties | ||||||||||||||
| 411 Canisteo Street | Hornell | NY | 148482104 | 161294991 | Property Holdings | NY | N/A | C | ||||||
| Carbondale Area Physicians' Association PC | ||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232801677 | Medical Insurance Contracting | PA | N/A | C | ||||||
| Carbondale Area Physicians' PHO Inc | ||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232801676 | Inactive | PA | N/A | C | ||||||
| Carbondale Physicians' Services Inc | ||||||||||||||
| 100 Lincoln Ave | Carbondale | PA | 18407 | 232365077 | Pharmacy | PA | N/A | C | ||||||
| Chestnut Risk Services Ltd | ||||||||||||||
| Insurance | N/A | C | 11 Victoria Street | Hamilton | BD | BD | ||||||||
| LifeCare Physicians PC | ||||||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 086291986 | 261649038 | Health Care Services | NJ | N/A | C | ||||||
| Multicare Plus Inc | ||||||||||||||
| 601 Hamilton Avenue | Trenton | NJ | 086291986 | 223435844 | Inactive | NJ | N/A | C | ||||||
| Langhorne Services II Inc | ||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 190470000 | 253795549 | General Partner of LMOB Partners, II | PA | N/A | C | ||||||
| Langhorne Services Inc | ||||||||||||||
| 1201 Langhorne-Newtown Road | Langhorne | PA | 190470000 | 232625981 | General Partner of LMOB Partners | PA | N/A | C | ||||||
| AMHP Holdings Corp | ||||||||||||||
| 200 Stevens Drive | Philadelphia | PA | 19113 | 261144363 | Behavioral Health | PA | N/A | C | ||||||
| Select Health of South Carolina Inc | ||||||||||||||
| 4390 Belle Oaks Drive Suite 400 | Charleston | SC | 29405 | 571032456 | Health Maintenance Organization | SC | N/A | C | ||||||
| Gateway Health Plan Inc | ||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 251505506 | Health Care | PA | N/A | C | ||||||
| Gateway Health Plan Inc of Ohio | ||||||||||||||
| 600 Grant Street | Pittsburgh | PA | 15219 | 300282076 | Health Care | PA | N/A | C | ||||||
| MCMC Eastwick Inc | ||||||||||||||
| c/o MHS One West Elm Street | Conshohocken | PA | 19428 | 232184261 | Medical Office Buildings | PA | N/A | C | ||||||
| Community Behavioral Healthcare Network of PA Inc | ||||||||||||||
| 8040 Carlson Road | Harrisburg | PA | 17112 | 251765391 | Behavioral Health | PA | N/A | C | ||||||
| Health Management Services Org Inc | ||||||||||||||
| 500 Grove Street Suite 100 | Haddon Heights | NJ | 08035 | 223366580 | Health Care Billing | NJ | N/A | C | ||||||
| Jeannette Medical Providers | ||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 251787334 | Holding Company | PA | N/A | C | ||||||
| Jeannette OBGYN Group 1 Inc | ||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890748 | Holding Company | PA | N/A | C | ||||||
| Jeannette Primary Care Group 1 Inc | ||||||||||||||
| 3805 West Chester Pike | Newtown Square | PA | 19073 | 232890743 | Holding Company | PA | N/A | C | ||||||
| Saint Joseph's Service Corporation Inc | ||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581750815 | Service Provider | GA | N/A | C | ||||||
| Saint Joseph's Real Estate Management Corp | ||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581657768 | Investment Company | GA | N/A | C | ||||||
| Magnetic Resonance Imaging Inc | ||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 581609308 | Holding Company | GA | N/A | C | ||||||
| ACTx | ||||||||||||||
| 5673 Peachtree Dunwoody Road | Atlanta | GA | 303421769 | 830345672 | Research | GA | N/A | C | ||||||
| Georgia Health Enterprises LLC | ||||||||||||||
| 11440 Commerce Park Drive | Reston | VA | 20191 | 541806329 | Healthcare | VA | N/A | C | ||||||
| St Mary's Highland Hills Village Inc | ||||||||||||||
| 1660 Jennings Mill Road | Bogart | GA | 30622 | 582276801 | Assisted Living | GA | N/A | C | ||||||
| GHE Physicians PC | ||||||||||||||
| 3500 Piedmont Road | Atlanta | GA | 30305 | 582277939 | Practice Management | GA | N/A | C | ||||||
| Nursing Network Inc | ||||||||||||||
| 4725 North Federal Highway | Fort Lauderdale Highwa | FL | 333080000 | 591145192 | Medical Services | FL | N/A | C | ||||||
| Mercy Physician Group Inc | ||||||||||||||
| 3663 South Miami Avenue | Miami | FL | 33133 | 202970015 | Health Care | FL | N/A | C | ||||||
| Stella Maris Insurance Company Limited | ||||||||||||||
| 980078266 | Insurance | N/A | C | PO Box 69 | Grand Cayman | CJ | CJ | Cayman Islands | KY1-1102 | |||||
| Catholic Health East Senior Services | ||||||||||||||
| 3805 West Chester Pike Suite 100 | Newtown Square | PA | 19073 | 371572595 | Senior Services | PA | N/A | C | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| St Peters Nursing and Rehab | ||
| P | 297754 | FMV |
| Our Lady of Mercy Life Center | ||
| P | 308228 | FMV |
| St Peters Health Care Services | ||
| I | 121440 | FMV |
| St Peters Health Care Services | ||
| P | 84996 | FMV |
| St Peters Health Care Services | ||
| O | 9402442 | FMV |
| St Peters Hospital Foundation | ||
| C | 2261209 | FMV |
| St Peters Hospital Foundation | ||
| K | 84000 | FMV |
| St Peters Hospital Foundation | ||
| L | 488258 | FMV |
| Mercy Cares for Kids | ||
| I | 180720 | FMV |
| Mercy Cares for Kids | ||
| B | 80587 | FMV |
| Mercy Cares for Kids | ||
| Q | 150048 | FMV |
| Catholic Health East | ||
| O | 5260468 | FMV |
| The Community Hospice Inc | ||
| P | 1791289 | FMV |
| The Community Hospice Inc | ||
| A | 173448 | FMV |
| St Peters Licensed Home Care Agency | ||
| P | 479562 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Schedule R, Part V | ReturnReference |
| Explanation | Intercompany transaction with related parties. | Explanation |