ST MARYS HOSPITAL INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST MARYS HOSPITAL INC (EIN 58-0566223)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349303523
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 D
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:01:08-06:00	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	19103	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	580566223	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's Health Care System Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STMA	NameControl
Phone	7063893939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1230 Baxter Street	AddressLine1
City	Athens	City
State	GA	State
ZIP Code	306063791	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Donald McKenna	Name
Title	President / CEO	Title
Phone	7063893939	Phone
Date Signed	2011-11-14	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	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donald McKenna	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1230 Baxter Street	AddressLine1
City	Athens	City
State	GA	State
ZIP Code	306063791	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	172907455	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.stmarysathens.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1938	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	As a member of Catholic Health East ("CHE") and sponsored by the Sisters of Mercy, the mission of St. Mary's Health Care System is to be a compassionate healing presence in our community, committed to the sacredness of human life and the dignity of each person we serve.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1499	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163388451	ProgramServiceRevenuePriorYear
Program Service Revenue CY	169684100	ProgramServiceRevenueCY
Investment Income Prior Year	22414	InvestmentIncomePriorYear
Investment Income Current Year	957738	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9758490	OtherRevenuePriorYear
Other Revenue Current Year	2204923	OtherRevenueCurrentYear
Total Revenue Prior Year	173169355	TotalRevenuePriorYear
Total Revenue Current Year	172846761	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	340368	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	247707	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70287706	SalariesEtcPriorYear
Salaries Etc Current Year	69913503	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	91108655	OtherExpensePriorYear
Other Expenses Current Year	98315045	OtherExpensesCurrentYear
Total Expenses Prior Year	161736729	TotalExpensesPriorYear
Total Expenses Current Year	168476255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11432626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4370506	RevenuesLessExpensesCY
Total Assets BOY	166226310	TotalAssetsBOY
Total Assets EOY	180201056	TotalAssetsEOY
Total Liabilities BOY	58746476	TotalLiabilitiesBOY
Total Liabilities EOY	67224011	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	107479834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112977045	NetAssetsOrFundBalancesEOY
Mission Description	As a member of Catholic Health East ("CHE") and sponsored by the Sisters of Mercy, the mission of St. Mary's Health Care System is to be a compassionate healing presence in our community, committed to the sacredness of human life and the dignity of each person we serve.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	120540908	Expense
Grants	247707	Grants
Revenue	169684100	Revenue
Description	St. Mary's Health Care System was established to meet the health care needs of the people of Northeast Georgia. The System operates an acute care hospital, home health care agency, hospice, and leases a long-term care facility. Additionally, the System offers many wellness and educational services to the community at low, or in some cases at no charge.	Description
Total Program Service Expense	120540908	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	1	Hospital
Financial Stmt Attached	0	FinancialStmtAttached
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	112	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1499	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	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	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7063893939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1230 Baxter Street	AddressLine1
City	Athens	City
State	GA	State
ZIP Code	306063791	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
Howard Abney MD
Director	1.00	X	0	0	0
Kemp Brian
Director	1.00	X	0	0	0
Bennett Rodney
Director	1.00	X	0	0	0
Burgess Tim
Director	1.00	X	0	0	0
McKenna Don
President/CEO	40.00	X	0	568447	48557	X
Griffin Dawn
Director	1.00	X	0	0	0
Hubrich Leon
Director	1.00	X	0	0	0
Perno Louis A
Director	1.00	X	0	0	0
Upchurch Charles L
Director	1.00	X	0	0	0
Snipes Bobby
Director	1.00	X	0	0	0
Cline Ruth M MD
Director	1.00	X	0	0	0
Wilbanks Kathy
Director	1.00	X	0	0	0
Hollingworth III Thomas F
Director	1.00	X	0	0	0
Hooker Robbie P
Director	1.00	X	0	0	0
Beltran Paul MD
Chief of Staff	1.00	X	0	0	0
Hutson Martin
Vice President & CFO	40.00		241773	0	22616	X
Dugger Brenda
VP Compliance, Qu, & HH	40.00		182259	0	14433	X
Evans Nina
VP Nursing	40.00		184906	0	11136	X
Carter Montez
VP of Operations	40.00		50427	0	4562	X
English Jeffrey
VP Human Resourses	40.00		188814	0	17809	X
Schuller Karen
VP & General Counsel	40.00		229912	0	12244	X
Middendorf Bruce
Chief Medical Officer	20.00		0	0	0	X
Loome Sister Patricia
VP of Mission Services	40.00		121998	0	6758	X
Vaughn Kerry
Chief Info. Office	40.00		0	139135	34374	X
Bigelow Linda
VP Nursing	40.00		121898	0	8552	X
Camp Steven
Pharmacist	40.00		191595	0	15965		X
Wright Gary
Director of Pharmacy	40.00		164157	0	9916		X
Griffiths Catherine
Nursing Supervisor	40.00		137189	0	12256		X
Shutt Robert
RN	40.00		134790	0	15674		X
Dixon-Martin Kelly
Physician	40.00		131114	0	12365		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2080832	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	707582	TotalReportableCompFrmRltdOrgs
Total Other Compensation	247217	TotalOtherCompensation
Number Individuals GT100 K	47	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
Brasfield and Gorrie LLC
1990 Vaughn Rd Ste 100	Kennesaw	GA	301440000	Construction	2489443
Athens Hospitalist Services PC
PO Box 7695	Athens	GA	306060000	Physicians	2372286
Rehabcare Group Inc
PO Box 502096	St Louis	MO	631502096	IP Management Services	1563588
Sodexo Inc
PO Box 536922	Atlanta	GA	303536922	Dietary/Housekeeping	1431316
Anesthesia Consult of Athens
PO Box 7127	Athens	GA	306040000	Anesthosiologist	1107116

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	37	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Hospital Patient Servi	Description
Business Code	622110	BusinessCode
Total Revenue Column	169684100	TotalRevenueColumn
Related Or Exempt Function Income	169684100	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	169684100	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	660246	TotalRevenueColumn
Exclusion	$660,246	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	416766	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	416766	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	416766	TotalRevenueColumn
Exclusion	$416,766	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	358186	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	60694	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	297492	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	297492	TotalRevenueColumn
Exclusion	$297,492	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Fitness Revenue	622110	575625	$575,625
Gift Shop Revenue	622110	191154	$191,154
Thrift Revenue	622110	155307	$155,307

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	866071	TotalRevenueColumn
Exclusion	$866,071	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1788157	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	172846761	TotalRevenueColumn
Related Or Exempt Function Income	169684100	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,162,661	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	247707	Total
Program Services	247707	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2214392	Total
Program Services	578173	ProgramServices
Management And General	1636219	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54330373	Total
Program Services	42576792	ProgramServices
Management And General	11753581	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2627627	Total
Program Services	2005405	ProgramServices
Management And General	622222	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6762357	Total
Program Services	5161031	ProgramServices
Management And General	1601326	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3978754	Total
Program Services	3036585	ProgramServices
Management And General	942169	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	211998	Total
Management And General	211998	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15559875	Total
Program Services	4373786	ProgramServices
Management And General	11186089	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	797968	Total
Program Services	202262	ProgramServices
Management And General	595706	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1137200	Total
Program Services	422073	ProgramServices
Management And General	715127	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	226506	Total
Management And General	226506	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1569941	Total
Program Services	1265186	ProgramServices
Management And General	304755	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	493160	Total
Program Services	347661	ProgramServices
Management And General	145499	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	962835	Total
Management And General	962835	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10341863	Total
Program Services	4739746	ProgramServices
Management And General	5602117	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1909565	Total
Program Services	585	ProgramServices
Management And General	1908980	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Medical & General Suppl	33132958	33051352	81606
Bad Debt	12685270	12685270
Physician Fees	4941811	4787098	154713
Maintenance	4752843	1796778	2956065
Pension Adjustment	1968358	0	1968358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7622894	Total
Program Services	3263418	ProgramServices
Management And General	4359476	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	168476255	Total
Program Services	120540908	ProgramServices
Management And General	47935347	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25176849	BOY
EOY	33708443	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19523488	BOY
EOY	19187452	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	760226	BOY
EOY	760226	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3700739	BOY
EOY	3531338	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	991139	BOY
EOY	1258496	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	189159660	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	122312844	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	72056001	BOY
EOY	66846816	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	26429238	BOY
EOY	28595199	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	367635	BOY
EOY	347377	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	17220993	BOY
EOY	25965709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	166226310	BOY
EOY	180201056	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18110993	BOY
EOY	24681153	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68351	BOY
EOY	62670	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	19752373	BOY
EOY	19055348	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1377372	BOY
EOY	1223751	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	19437387	BOY
EOY	22201089	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58746476	BOY
EOY	67224011	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107803483	BOY
EOY	113415521	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-323648	BOY
EOY	-438476	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	107479834	BOY
EOY	112977045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	166226310	BOY
EOY	180201056	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	4370506	ReconcilationRevenueExpenses
Reconcilation Other Changes	1126705	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1954580	OtherCostOrOtherBasis
Book Value	1954580	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	68969160	OtherCostOrOtherBasis
Depreciation	35676717	Depreciation
Book Value	33292443	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69429	OtherCostOrOtherBasis
Depreciation	11472	Depreciation
Book Value	57957	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70655665	OtherCostOrOtherBasis
Depreciation	55256910	Depreciation
Book Value	15398755	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47510826	OtherCostOrOtherBasis
Depreciation	31367745	Depreciation
Book Value	16143081	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	66846816	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Total Due From Other Entities	14835154
Investment in Uncon Sub-Premier Co-op	6177605
LT-Swap Prgm CHE-Market Valuation	4952950

Field	Value	IRS element (for citing)
Total Book Value Other Assets	25965709	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
3rd Party Payables	$1,589,708
Due to Related Parties	$32,535
Worker's Compensation Reserve	$794,000
Pension Liability	$14,824,384
LT Swap Prgm CHE-Market Valuation	$4,960,462

Field	Value	IRS element (for citing)
Total Of Amounts	22201089	TotalOfAmounts

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
FPG Reference Free Care	1	FPGReferenceFreeCare
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	5970978	TotalCommunityBenefitExpense
Net Community Benefit Expense	5970978	NetCommunityBenefitExpense
Percent Of Total Expense	0.03300	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	18503831	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11789501	DirectOffsettingRevenue
Net Community Benefit Expense	6714330	NetCommunityBenefitExpense
Percent Of Total Expense	0.03710	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	24474809	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11789501	DirectOffsettingRevenue
Net Community Benefit Expense	12685308	NetCommunityBenefitExpense
Percent Of Total Expense	0.07010	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Persons Served	18056	PersonsServed
Total Community Benefit Expense	120970	TotalCommunityBenefitExpense
Net Community Benefit Expense	120970	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Persons Served	818	PersonsServed
Total Community Benefit Expense	1127848	TotalCommunityBenefitExpense
Net Community Benefit Expense	1127848	NetCommunityBenefitExpense
Percent Of Total Expense	0.00620	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	300117	TotalCommunityBenefitExpense
Net Community Benefit Expense	300117	NetCommunityBenefitExpense
Percent Of Total Expense	0.00170	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Persons Served	4088	PersonsServed
Total Community Benefit Expense	150407	TotalCommunityBenefitExpense
Net Community Benefit Expense	150407	NetCommunityBenefitExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Persons Served	22962	PersonsServed
Total Community Benefit Expense	1699342	TotalCommunityBenefitExpense
Net Community Benefit Expense	1699342	NetCommunityBenefitExpense
Percent Of Total Expense	0.00940	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Persons Served	22962	PersonsServed
Total Community Benefit Expense	26174151	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11789501	DirectOffsettingRevenue
Net Community Benefit Expense	14384650	NetCommunityBenefitExpense
Percent Of Total Expense	0.07950	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	67856	TotalCommunityBuildingExpense
Net Community Building Expense	67856	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Total Community Building Expense	1647	TotalCommunityBuildingExpense
Net Community Building Expense	1647	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	69503	TotalCommunityBuildingExpense
Net Community Building Expense	69503	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	1	BadDebtExpenseReported
Bad Debt Expense	$4,784,797	BadDebtExpenseAmount
Amount Attributable To	2656240	AmountAttributableTo
Amount Reimbursed By Medicare	57103668	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	73955229	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-16851561	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
Number Of Hospital Facilities	1	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

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

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	St Mary's Health Care System Inc	BusinessNameLine1

Address Address

Field	Value	IRS element (for citing)
Address Line1	1230 Baxter Street	AddressLine1
City	Athens	City
State	GA	State
ZIP Code	30606	ZIPCode

Field	Value	IRS element (for citing)
Licensed Hospital	X	LicensedHospital
General Medical And Surgical	X	GeneralMedicalAndSurgical
Er24 Hours	X	Er24Hours
Other	Home Health, Hospice, and other OP Centers	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
Eligibility Criteria Explained	0	EligibilityCriteriaExplained
Uses FPG Free	0	UsesFPGFree
Uses FPG Discounted	0	UsesFPGDiscounted
Explains Basis	0	ExplainsBasis
Explains Application Method	0	ExplainsApplicationMethod
Includes Publicity Measures	0	IncludesPublicityMeasures
Actions On Nonpayment	0	ActionsOnNonpayment
Collection Activities	0	CollectionActivities
Nondiscrim Emergency Care Policy	0	NondiscrimEmergencyCarePolicy
Amounts Generally Billed	0	AmountsGenerallyBilled
Gross Charges	0	GrossCharges

Form990 Schedule H Part VI Form990ScheduleHPartVI (15 entries)

ExplanationExplanation
Part I, Line 6a: Saint Mary's Health Care System issues it's own community benefit report in addition to a related organization, Catholic Health East, issuing a consolidated community benefit report.
Part I, Line 7: The cost to charge ratio is not computed using worksheet 2 from the instructions: the cost to charge ratio is computed by taking the full amount of expenses from the hospital statement of expeses, subtracting bad debt the dividing by gross revenue.
Part I, Line 7g: St. Mary's Health Care System has a Pediatric Subspecialty Clinic where specialty physicians from outside the local area come and see patients from the local area. The total cost for the Pedicatric Sub-specialty Clinic included in Part I, line 7g is $59,471.
Part I, L7 Col(f): The amount of bad debt expense included on Form 990, Part IX, Line 25, column (a), but subtracted for purposes of calculating the percentages on schedule H, part I, line 7 column (f) is $12,685,270.
Part II: St. Mary's partnered with Habitat for Humanity to complete an apartment renovation project which houses sixteen previously homeless families. St. Mary's donated the funds to pay for a portion of the renovation as well as provided volunteers to help work on the actual renovation work. Homelessness can have serious effects on a person's physical, mental and emotional health. Many homeless people lack access to health care, live in unsafe situations, and overall live very stressful lives. Providing a safe and affordable home to a homeless family can greatly improve their health and well-being.The Director of Security attends and participates in emergency planning meetings throughout the year. The planning allows collaboration of state and local agencies and organizations in order to prepare for a local or statewide emergency. The Emergency Department also participates in quarterly meetings to address emergency service coordination in the Athens-Clarke County area. Planning is a vital step in disaster management and will certainly increase community health in the case of an emergency.Several departments of St. Mary's are involved in mentoring students interested in healthcare careers. The Explorer Program is a program for local high school students. They come to the hospital once a month to learn about and experience the health care environment. The Adopt-a-Class program places a St. Mary's employee each month in a middle school classroom to teach the kids about health care careers.Each year St. Mary's hosts a Clergy Conference for the local clergy who visit and minister to patients in the hospital throughout the year. This conference provides valuable education to these clergy and allows them to better address the emotional and spiritual needs of their parishioners and St. Mary's patients.St. Mary's has played a vital role in the establishment of the new Medical College of Georgia/ University of Georgia Medical Partnership. The Chief Medical Officer has served on a committee to help guide the new medical school and establish working relationship with St. Marys as well as other health care organizations in the community.St. Mary's hosts many volunteers throughout the year including high school and college students as well as community members of all ages. Volunteers work as part of the Auxiliary and serve more than 2,000 hours each month. The volunteers not only serve the hospital in vital ways, but also receive experiential training in health care in a hospital setting. Increased education and training correlates with increased health status. St. Mary's has played an integral role in the creation and work of the Athens Health Network.The partnership St. Mary's has with the Athens Health Network is seen as a very important part of our ministry and committment to the Athens community. The Athens Health Network was established to address the health care needs of the uninsured and underinsured populations of the Athens community. St. Mary's in partnership with three other institutions, University of Georgia, Athens-Clarke County government, and Athens Regional Medical Center, helped to establish this network and develop it into a 501(c)(3) organization. Currently, the Athens Health Network is working to help clinics implement electronic medical records, increase the capacity of the free or reduced cost clinics, and prepare for any changes that will affect our community over the next few years as a result of health care reform. St. Mary's believes that the Athens Health Network is going to greatly impact our community's health and we are eager to be a part of their mission.
Part III, Line 4: The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses (excluding bad debt expense) by total grosspatient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2.While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This problem arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance therefore making a definitive determination difficult. The estimated amount for patients who likely would qualify for financial assistance is calculated for line 3 based on a review of bad debt write-offs to include only bad debt for uninsured patients, and estimating the amount of that cost that could be charity based on a review of applications for financial assistance. A reasonable estimate based on the percentage of patients whose applications do not meet the criteria for financial assistance is used to estimate the amount that could qualify for financial assistance. For financial reporting, an allowance for doubtful accounts is recordedfor estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts cease.
Part III, Line 8: The amount here is determined by using the actual patient charges, the Medicare cost-to-charge ratios that we are currently being paid on, and the payment-to-charges from the actual remittances. Based on the calculation this shortfall should be viewed as uncompensated care provided to those patients and thus treated entirely as community benefit.
Part III, Line 9b: Accounts with applications pending for Charity Care or other assistance programs are held until the outcome of the application. A "pending charity approval" is defined as an application that has been fully completed by the patient, submitted and is in the process of being determined for eligiblity. It is acceptable ( but not preferable) to take an account though the full collection cycle and later reclassify it as Charity Care as long as a consistent process is followed and a legitimate basis exists that the patient is unable to pay. For example, with self pay accounts written off and sent to bad debt, reclassifying the account to Charity Care may be considered on the basis of all of the following factors:1. No Third party coverage or inadequate coverage exists, 2. No payments are recorded on the account,and 3. The patient/guarantor was billed a minimum of 4 times.All self-pay accounts are automatically transferred to a third party billing agency. The third party billing agency contacts the accountholder to arrange for payment. If the third party billing agency has an account that has not been paid in full within 120 days, the account is then sent back to St. Mary's Health Care System. Upon receipt of an outstanding account, St. Mary's Health Care System transfers the account to a collection agency.
Part VI, Line 7, The list of states in which CHE's community benefit report is filed are: Alabama, Connecticut, Delaware, Florida, Georgia, Maine, Massachusetts, New Jersey, New York, North Carolina and Pennsylvania.
Part VI, Line 2: In July of 2010, St. Mary's Health Care System completed a community health needs assessment. The assessment focused on Athens-Clarke County, where the hospital is located. The assessment included several steps including planning, collecting data, prioritizing needs with community leaders, and meeting with a hospital committee to establish which needs the hospital will work to address. Demographic, health status, and economic data was collected from various governmental databases and community organizations. Qualitative data was collected through focused interviews with knowledgeable community members who are stakeholders in the health of the Athens community. After data was collected, a group of community members met to discuss priorities of needs, and finally a committee of hospital leadership met to determine which needs the hospital will work to address through community partnerships and possible increased services.
Part VI, Line 3: Information is displayed on the hospital website and at all registration areas about financial assistance policies. All self-pay patients are visited by a financial counselor in the hospital and are screened for eligibility of financial assistance. The screening process includes screening for eligibility for the Charity Care policy as well as government programs.
Part VI, Line 4: St. Mary's Health Care System is located in Athens-Clarke County and serves this community as well as Jackson, Madison, Monroe, Oglethorpe, and Oconee Counties. The estimated population of Athens-Clarke County in 2008 was 114,737 people. The 2008 estimated median age was 26.8 years, almost 10 years younger that the Georgia county average. This is due largely to the presence of the University of Georgia which currently enrolls more than 34,000 undergraduate and graduate students in total. Athens-Clarke County is diverse with about 68% of the population being white, 19% African American, and about 8% Latino and 5% other. Athens-Clarke County is very educated, about 40% of residents have a Bachelors degree or higher, but also a large proportion, 20%, have not completed high school. Athens-Clarke County has a large population living in poverty, about 30%, and more than 32% of the population is without health insurance. The surrounding counties are more rural, slightly less diverse, and have less people living in poverty and without health insurance. However, people in these counties have fewer local resources and may face barriers to receiving care related to distance or transportation.
Part VI, Line 6: Many of St. Mary's senior leadership serve on boards of community organizations. Our President, most Vice Presidents and many Directors donate their time and expertise to organizations that strive to improve community or state health. These organizations include Mercy Health Center, Parish Nurses Resource Center, Athens Health Network, Oncology Nursing Society, American Red Cross and Athens Nurses Clinic. St. Mary's is dedicated to serving the community not only within the hospital but also through partnerships in our community.Second, many of the physicians who work for St. Mary's or are associated with our hospital, donate their time and services to the free clinics in Athens, for example Mercy Health Center and Athens Nurses Clinic. The mission of St. Mary's is to serve the community and we encourage all staff to serve the community outside of the hospital.In addition, we maintain a 24-hour emergency room, an open medical staff and board comprised largely of independent members of the community.
Part VI, Line 7:
Part VI, Line 7: St. Mary's Health Care System Inc. operates as one organization to promote the health of the community. All Community Benefits are reported together and there is one needs assessment for St. Mary's Health Care System.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ARCH Foundation
UGA G2c Aderhold Hall	Athens	GA	30602	202779492	501(c)(3)	12500	FMV	Training and Research
United Way of Northeast Georgia
1 Huntington Rd Ste 805	Athens	GA	30606	586008133	501(c)(3)	22707	FMV	Funding for various charities
Mercy Health Clinic
767 Oglethorpe Ave	Athens	GA	30606	582603523	501(c)(3)	25000	FMV	Medical treatment of the underserved
Athens Area Habitat
532 Barber Street	Athens	GA	30603	581809143	501(c)(3)	60000	FMV	Construction of Homes for the needy
Global Health Ministries
3805 West Chester Pike Suite 100	Newton Square	PA	19073	233068656	501(c)(3)		Book	Supplies for Mission Trips	11000	Medical Supplies
Advantage Behavioral Health System
250 North Avenue	Athens	GA	30601	582112427			FMV	Ambulance for Organization's use	20000	Used Ambulance
Wilkes County EMS
105 Marshall Street	Washington	GA	30673	586000911			FMV	Ambulance for Organization's use	5000	Used Ambulance
Project Safe Inc
PO Box 7532	Athens	GA	30604	581908469	501(c)(3)		FMV	Ambulance for Organization's use	12500	Used Ambulance
Athens Clarke County Police Department
3035 Lexington Road	Athens	GA	30605	581911146			FMV	Ambulance for Organization's use	10000	Used Ambulance
Henry W Grady Health System Foundation
50 Hurt Plaza Suite 803	Atlanta	GA	30303	582130437			FMV	Ambulance for Organization's use	7500	Used Ambulance
UGA Police Department
286 Onconee Street Suite 100	Athens	GA	30602	586001998			FMV	Ambulance for Organization's use	6000	Used Ambulance

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Other Information:	Identifier
Return Reference	Part IV:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The type of financial assistance provided by the organization can be broken into two categories, national charities and local not-for-profit entities. The organization does not ask organizations such as the American Cancer Society and the United Way for any documentation has to how the donated funds were used. Smaller donations made to local organizations are usually event specific. A committee reviews the donations request and assumes the money provided pays for the program subject to the request.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 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
McKenna Don
0	324086	0	112014	0	132347	0	14990	0	33567	0	617004	0	0
Hutson Martin
185770	0	49437	0	6566	0	10387	0	12229	0	264389	0	0	0
Dugger Brenda
136453	0	37625	0	8181	0	8278	0	6155	0	196692	0	0	0
Evans Nina
171521	0	12935	0	450	0	9311	0	1825	0	196042	0	0	0
English Jeffrey
149219	0	38920	0	675	0	7887	0	9922	0	206623	0	0	0
Schuller Karen
183519	0	45551	0	842	0	10247	0	1997	0	242156	0	0	0
Vaughn Kerry
0	125063	0	14072	0	0	0	7158	0	27216	0	173509	0	0
Camp Steven
176850	0	0	0	14745	0	6445	0	9520	0	207560	0	0	0
Wright Gary
136227	0	21265	0	6665	0	1442	0	8474	0	174073	0	0	0
Shutt Robert
127608	0	0	0	7182	0	7397	0	8277	0	150464	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 4a	ReturnReference
Explanation	Linda Bigelow retired during 2010 and received $43,266 in severence paid.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Dev Auth - Unified Govt of Athens Series 2009	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	582613761	IssuerEIN
CUSIP Number	047059BB5	CUSIPNumber
Date Issued	2009-03-19	DateIssued
Issue Price	16036560	IssuePrice
Description Of Purpose	Current Refunding & Swap Termination	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	16036560	TotalProceeds
Issuance Costs From Proceeds	296790	IssuanceCostsFromProceeds
Other Spent Proceeds	15739770	OtherSpentProceeds
Year Of Subst Completion	2009	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	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	0	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	1	ExceptionToRebate

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Schedule K, Part II, line 11:	Of the amount scheduled, $3,442,770 represents proceeds used to terminate an integrated swap.
Schedule K,Part III, line 3a:	The organization has entered into various management and service contracts. Collectively, these contracts do not constitute an amount of private business use that exceeds the prescribed percentage.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Bruce Middendorf	NamePerson

Field	Value	IRS element (for citing)
Relationship	Employee of Athens Hospitalist Services PC and an officer of SMHCS	Relationship
Amount Of Transaction	2372286	AmountOfTransaction
Description Of Transaction	Dr. Middendorf was an employee of Athens Hospitalist Services PC in 2010 and in that capacity he provided services to St. Mary's Health Care System.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	CHE is the sole member.
Form 990, Part VI, Section A, line 7a	Yes, CHE approves the appointment of all Board members.
Form 990, Part VI, Section A, line 7b	CHE has limited reserved powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11	The organization took steps to educate management, members of the board and members of appropriate subcommittees of the board on the compliance requirements mandated by the Form 990. The form was reviewed by management and then submitted to the board or a subcommittee thereof which reported its findings to the board.
	The organization has adopted CHE's policy 103, which sets forth the organization's conflict-of-interest policy and processes. Annually, all those serving St. Mary's Health Care System 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 and board's Chair. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriated 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 12c
	The organization has adopted CHE's process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market postioning and pay elements. The committee engages with external consultants to provide market data comparing CHE roles to similarly sized health systems utilizing both title and job contenet comparisons. The committee reviews the market analysis, approves any salary adjustments for the executive population, considers both reasonableness and effectiveness of all remunerative programs and establishes the detailed performance expectations which are incorparated into the incentive plan. All of these discussions and decsions are documented through the provision of meeting minutes.	Form 990, Part VI, Section B, line 15
	Organizational Articles of Incorporation, Corporate By-laws, governance policies believed to be of interest to the public, conflict-of-interest policy, annual community benefit report and IRS Form 990 are available upon request.	Form 990, Part VI, Section C, line 19
	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 VII, Section A:
Changes in Net Assets or Fund Balances:	Release of Net Assets for Depreciation -114,828. Unrealized Gain/(Loss) on Investments 1,377,396. Rounding 1. Donations of Used Ambulances 67,000. Change in FV of Int. Rates Swaps -268,859. Transfer to/from affiliates 65,995. Total to Form 990, Part XI, Line 5: 1,126,705.	Form 990, Part XI, line 5:
Explanation of financial statements:	While the entity does not have individual audited financial statements, an audit for CHE's consolidated financial statements was performed.	Form 990, Part XII, Line 2a & 2b:
Other Adjustments to net assets or fund balances:	There was an adjustment to temporary restricted net assets for depreciation of assets that were purchased and donated to St. Mary's by St. Mary's Foundation.	Form 990, Part XI, Line 5:

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
315 South Manning Blvd	Albany	NY	12208	141348692	Hospital	NY	501(c)(3)	Line 3	St Peter's Health Care Services	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 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
Catherine Horan Building Limited Partnership
1221 Main Street Room 108	Holyoke	MA	010400000	042723429	Property Management	MA	N/A
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
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 Servies 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	Medical Services	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	Percentage OwnershipPercentageOwnership	Share Of EOY AssetsShareOfEOYAssets	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					1.00000
St Mary's Highland Hills Village Inc
1660 Jennings Mill Road	Bogart	GA	30622	582276801	Assisted Living	GA	N/A	C					1.00000	6197854
GHE Physicians PC
3500 Piedmont Road	Atlanta	GA	30305	582277939	Practice Management	GA	N/A	C
Nursing Network Inc
4725 North Federal Highway	Fort Lauderdale Highwa	FL	333080000	591145192	Medical Services	FL	N/A	C
Mercy Physician Group Inc
3663 South Miami Avenue	Miami	FL	33133	202970015	Health Care	FL	N/A	C
Stella Maris Insurance Company Limited
				980078266	Insurance		N/A	C	PO Box 69	Grand Cayman	CJ	CJ			Cayman Islands	KY1-1102
Catholic Health East Senior Services
3805 West Chester Pike Suite 100	Newtown Square	PA	19073	371572595	Senior Services	PA	N/A	C

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
St Mary's Highland Hills Inc
D	139178	FMV
St Mary's Highland Hills Inc
O	2616000	FMV
St Mary's Highland Hills Inc
P	2033003	FMV
St Mary's Medical Group Inc
O	3907000	FMV
St Mary's Medical Group Inc
P	6369994	FMV
St Mary's Foundation Inc
P	298326	FMV
Catholic Health East
O	5236486	FMV
St Mary's Medical Group Inc
Q	67594	FMV
St Mary's Highland Hills Inc
Q	4831554	FMV
Catholic Health East
Q	102020	FMV
Catholic Health East
C	168015	FMV
StMary's Foundation Inc
O	70697	FMV

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Return Reference	Schedule R, Part V	ReturnReference