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Nonprofiteer
← ST MARY MEDICAL CENTER

Form 990 for tax year 2022

Filed by ST MARY MEDICAL CENTER.

Totals

Total revenue
$409,622,571
Total expenses
$413,855,354
Contributions and grants received
$1,663,053
Grants paid
$1,131,787
Program service revenue
$387,988,158
Investment income
$12,901,054
Other revenue
$7,070,306
Total assets, end of year
$963,867,643
Total liabilities, end of year
$53,583,112
Net assets or fund balances, end of year
$910,284,531
Program services expenses (Part IX)
$359,245,080
Management and general expenses
$54,244,127
Fundraising expenses
$366,147
Program service expenses (Part III)
$359,245,080

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $28,371

  • 1f · All other contributions, gifts and grants

    $1,634,682

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $380,473,850 · related or exempt $380,473,850

  • 2b · Program service revenue: PHARMACY REVENUE

    total $7,514,308 · related or exempt $2,151,556 · unrelated business $5,362,752

  • 3 · Investment income

    total $8,215,813 · excluded $8,215,813

  • 6a · Gross rents

    real property $1,074,459

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,074,459

  • 6d · Net rental income or loss

    total $1,074,459 · excluded $1,074,459

  • 7a · Gross sales of assets other than inventory

    securities $4,697,969

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $12,728

  • 7c · Gain or loss

    securities $4,697,969 · other assets -$12,728

  • 7d · Net gain or loss

    total $4,685,241 · excluded $4,685,241

  • 11a · Other revenue: CAFETERIA REVENUE

    total $1,941,322 · excluded $1,941,322

  • 11b · Other revenue: MANAGEMENT REVENUE

    total $364,617 · related or exempt $364,617

  • 11c · Other revenue: TELEPHONE COMMISSION REVENUE

    total $127,469 · related or exempt $127,469

  • 11d · All other revenue

    total $3,562,439 · related or exempt $3,562,439

  • 11e · Other revenue, total

    $5,995,847

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,131,787 · program services $1,131,787

  • 5 · Compensation of officers, directors and key employees

    total $843,330 · management and general $843,330

  • 6 · Compensation of disqualified persons

    total $515,987 · management and general $515,987

  • 7 · Other salaries and wages

    total $146,032,040 · program services $138,403,420 · management and general $7,491,638 · fundraising $136,982

  • 8 · Pension plan contributions

    total $9,081,908 · program services $8,539,195 · management and general $534,261 · fundraising $8,452

  • 9 · Other employee benefits

    total $11,605,450 · program services $10,948,850 · management and general $645,764 · fundraising $10,836

  • 10 · Payroll taxes

    total $10,773,991 · program services $10,210,381 · management and general $553,556 · fundraising $10,054

  • 11a · Fees: management

    total $15,554,666 · program services $11,666,000 · management and general $3,888,666

  • 11b · Fees: legal

    total $280,962 · management and general $280,962

  • 11f · Fees: investment management

    total $1,220,695 · management and general $1,220,695

  • 11g · Fees: other

    total $19,399,430 · program services $15,986,792 · management and general $3,347,079 · fundraising $65,559

  • 12 · Advertising and promotion

    total $1,489,682 · program services $46,754 · management and general $1,442,620 · fundraising $308

  • 13 · Office expenses

    total $2,903,736 · program services $1,526,880 · management and general $1,354,582 · fundraising $22,274

  • 14 · Information technology

    total $17,639,907 · program services $14,135,457 · management and general $3,504,450

  • 16 · Occupancy

    total $7,934,610 · program services $6,221,698 · management and general $1,620,184 · fundraising $92,728

  • 17 · Travel

    total $1,141,944 · program services $1,136,739 · management and general $4,068 · fundraising $1,137

  • 19 · Conferences, conventions and meetings

    total $114,102 · program services $98,039 · management and general $16,053 · fundraising $10

  • 20 · Interest

    total $110,033 · program services $110,033

  • 22 · Depreciation, depletion and amortization

    total $19,977,176 · program services $12,546,313 · management and general $7,430,863

  • 23 · Insurance

    total $9,108,996 · program services $8,562,456 · management and general $546,540

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $75,728,597 · program services $75,728,597

  • 24b · Other expenses: INTERCO. PURCHASED SVCS

    total $30,896,687 · program services $12,213,598 · management and general $18,683,089

  • 24c · Other expenses: HOSPITAL PROVIDER TAX

    total $12,165,064 · program services $12,165,064

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $8,741,705 · program services $8,741,705

  • 24e · All other expenses

    total $9,462,869 · program services $9,125,322 · management and general $319,740 · fundraising $17,807

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,544,717 · end of year $397,925

  • 3 · Pledges and grants receivable

    beginning of year $259,775 · end of year $742,622

  • 4 · Accounts receivable

    beginning of year $45,609,450 · end of year $54,317,218

  • 8 · Inventories for sale or use

    beginning of year $9,276,009 · end of year $8,947,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $263,703 · end of year $974,077

  • 10a · Land, buildings and equipment: cost or other basis

    $473,513,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $321,447,526

  • 10c · Land, buildings and equipment, net

    beginning of year $156,478,446 · end of year $152,066,404

  • 11 · Investments: publicly traded securities

    beginning of year $229,020,415 · end of year $214,518,731

  • 12 · Investments: other securities

    beginning of year $151,646,062 · end of year $165,227,087

  • 15 · Other assets

    beginning of year $363,360,454 · end of year $366,676,118

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,056,781 · end of year $25,902,281

  • 23 · Secured mortgages and notes payable

    beginning of year $810,731 · end of year $686,560

  • 25 · Other liabilities

    beginning of year $44,188,551 · end of year $26,994,271

  • 27 · Net assets without donor restrictions

    beginning of year $885,360,627 · end of year $903,411,226

  • 28 · Net assets with donor restrictions

    beginning of year $8,042,341 · end of year $6,873,305

Mission and programs · 2022

Mission

WE, ST. MARY MEDICAL CENTER AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. AS A COMMUNITY OF CARING PEOPLE, WE ARE COMMITTED TO EXTENDING AND STRENGTHENING THE HEALING MINISTRY OF JESUS.ST. MARY MEDICAL CENTER (SMMC) IS A MEMBER OF TRINITY HEALTH OF THE MID-ATLANTIC REGION (TRINITY HEALTH OF THE MID-ATLANTIC) AND TRINITY HEALTH.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES

  • ST. MARY MEDICAL CENTER (SMMC) OF BUCKS COUNTY IS A 373-BED HOSPITAL LOCATED IN LANGHORNE, PA, THAT HAS BEEN IN OPERATION SINCE 1973. SMMC'S SERVICES INCLUDE A COMPREHENSIVE CARDIOVASCULAR PROGRAM; THE ONLY STATE-ACCREDITED TRAUMA CENTER IN BUCKS COUNTY; EMERGENCY SERVICES WITH A DEDICATED PEDIATRIC EMERGENCY CARE CENTER; A JOINT COMMISSION-CERTIFIED PRIMARY STROKE CENTER; NEUROSCIENCES; SPECIALIZED DIAGNOSTIC IMAGING; OBSTETRICS AND NICU; A JOINT COMMISSION-CERTIFIED JOINT REPLACEMENT PROGRAM; EXCEPTIONAL ORTHOPEDIC SURGICAL CAPABILITIES AND REHABILITATION; A JOINT COMMISSION-CERTIFIED SLEEP DISORDERS CENTER; A FREE-STANDING INPATIENT REHABILITATION HOSPITAL; PAIN MANAGEMENT; WOUND HEALING AND HYPERBARIC MEDICINE CENTER; THE ST. MARY BREAST CENTER; AND THE ST. MARY REGIONAL CANCER CENTER. IN FY23 THE HOSPITAL PROVIDED 76,174 PATIENT DAYS OF HEALTH CARE SERVICES TO THE COMMUNITY. PLEASE SEE SCHEDULE H AND VISIT THE WEBSITE AT WWW.TRINITYHEALTHMA.ORG/LOCATION/ST-MARY-MEDICAL-CENTER FOR ADDITIONAL INFORMATION.

    Expenses $359,245,080 · Grants $1,131,787 · Revenue $386,979,931

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • James Woodward

    DIR; PRES & CEO MID-ATLANTIC REGION

    Total calculated
    $1,448,800
    From this org
    $0
    From related orgs
    $1,374,727
    Other
    $74,073
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $819,358 related
    Bonus
    $0 + $337,500 related
    Other
    $0 + $217,869 related
    Deferred
    $0 + $13,725 related
    Nontaxable benefits
    $0 + $60,348 related
    Filer's total
    $0 + $1,448,800 related

  • Julie Washington

    DIR; TRINITY SVP CHIEF MKTG & COMM

    Total calculated
    $1,142,563
    From this org
    $0
    From related orgs
    $921,730
    Other
    $220,833
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $620,659 related
    Bonus
    $0 + $281,250 related
    Other
    $0 + $19,821 related
    Deferred
    $0 + $176,694 related
    Nontaxable benefits
    $0 + $44,139 related
    Filer's total
    $0 + $1,142,563 related

  • Larry Brilliant MD

    DIRECTOR; PRESIDENT THRU 7/22

    Total calculated
    $1,134,873
    From this org
    $0
    From related orgs
    $808,108
    Other
    $326,765
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $286,260 related
    Bonus
    $0 + $130,687 related
    Other
    $0 + $391,161 related
    Deferred
    $0 + $296,118 related
    Nontaxable benefits
    $0 + $30,647 related
    Filer's total
    $0 + $1,134,873 related

  • Trina Abla Do

    FORMER KEY EMPLOYEE

    Total calculated
    $727,300
    From this org
    $0
    From related orgs
    $493,142
    Other
    $234,158
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $206,812 related
    Bonus
    $0 + $82,000 related
    Other
    $0 + $204,330 related
    Deferred
    $0 + $214,979 related
    Nontaxable benefits
    $0 + $19,179 related
    Filer's total
    $0 + $727,300 related

  • Michael Magro

    PRESIDENT

    Total calculated
    $625,311
    From this org
    $0
    From related orgs
    $514,495
    Other
    $110,816
    Hours/week
    30 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $368,909 related
    Bonus
    $0 + $86,711 related
    Other
    $0 + $58,875 related
    Deferred
    $0 + $84,714 related
    Nontaxable benefits
    $0 + $26,102 related
    Filer's total
    $0 + $625,311 related

  • Catherine Mikus

    SECRETARY; GENERAL COUNSEL

    Total calculated
    $543,173
    From this org
    $0
    From related orgs
    $485,120
    Other
    $58,053
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,392 related
    Bonus
    $0 + $86,262 related
    Other
    $0 + $60,466 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $35,178 related
    Filer's total
    $0 + $543,173 related

  • James Green

    VP - CHIEF DEVELOPMENT OFFICER

    Total calculated
    $500,685
    From this org
    $0
    From related orgs
    $407,510
    Other
    $93,175
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $297,848 related
    Bonus
    $0 + $76,125 related
    Other
    $0 + $33,537 related
    Deferred
    $0 + $62,064 related
    Nontaxable benefits
    $0 + $31,111 related
    Filer's total
    $0 + $500,685 related

  • Edward O'Dell

    CHIEF MEDICAL OFFICER

    Total calculated
    $451,024
    From this org
    $0
    From related orgs
    $409,828
    Other
    $41,196
    Hours/week
    25 + 25 related

    Schedule J breakdown matched by us

    Base
    $0 + $344,617 related
    Bonus
    $0 + $63,665 related
    Other
    $0 + $1,546 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $22,896 related
    Filer's total
    $0 + $451,024 related

  • Anthony Fanelli

    INTERIM CFO THR 12/22;VP REG FINANCE

    Total calculated
    $444,852
    From this org
    $0
    From related orgs
    $401,015
    Other
    $43,837
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $332,584 related
    Bonus
    $0 + $59,160 related
    Other
    $0 + $9,271 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $20,962 related
    Filer's total
    $0 + $444,852 related

  • Monica Eckhardt

    CHIEF NURSING OFFICER

    Total calculated
    $442,404
    From this org
    $0
    From related orgs
    $385,894
    Other
    $56,510
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $314,305 related
    Bonus
    $0 + $62,600 related
    Other
    $0 + $8,989 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $33,635 related
    Filer's total
    $0 + $442,404 related

  • Kimberly Cummings

    TREASURER AND INTERIM CFO AS OF 1/23

    Total calculated
    $409,996
    From this org
    $0
    From related orgs
    $361,047
    Other
    $48,949
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,043 related
    Bonus
    $0 + $54,060 related
    Other
    $0 + $3,944 related
    Deferred
    $0 + $22,875 related
    Nontaxable benefits
    $0 + $26,074 related
    Filer's total
    $0 + $409,996 related

  • Suzette Cunicelli

    VP PROFESSIONAL & SUPPORT SVCS

    Total calculated
    $335,859
    From this org
    $0
    From related orgs
    $294,022
    Other
    $41,837
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $244,831 related
    Bonus
    $0 + $47,380 related
    Other
    $0 + $1,811 related
    Deferred
    $0 + $22,277 related
    Nontaxable benefits
    $0 + $19,560 related
    Filer's total
    $0 + $335,859 related

  • Mina Bhatt

    REGISTERED NURSE

    Total calculated
    $323,845
    From this org
    $285,982
    From related orgs
    $0
    Other
    $37,863
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $279,336
    Bonus
    $1,425
    Other
    $5,221
    Deferred
    $17,404
    Nontaxable benefits
    $20,459
    Filer's total
    $323,845

  • Naomi McMackin

    REGIONAL CIN CMO

    Total calculated
    $311,433
    From this org
    $296,265
    From related orgs
    $0
    Other
    $15,168
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $246,812
    Bonus
    $49,098
    Other
    $355
    Deferred
    $13,316
    Nontaxable benefits
    $1,852
    Filer's total
    $311,433

  • Maryanne Spallucci

    FORMER OFFICER

    Total calculated
    $108,846
    From this org
    $0
    From related orgs
    $106,565
    Other
    $2,281
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $31,308 related
    Bonus
    $0 + $53,958 related
    Other
    $0 + $21,299 related
    Deferred
    $0 + $498 related
    Nontaxable benefits
    $0 + $1,783 related
    Filer's total
    $0 + $108,846 related

  • Rebecca Kerchner

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Vince Gordon

    DIRECTOR; VICE CHAIR AS OF 7/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Talyana Bromberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Mark Brucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Barbara Buckley Rsm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Michelle Calope

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Martina Deignan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Joseph Desantis

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Kathryn Dougherty Osf

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Hiral Fontanilla MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Marianne Grace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Shaila Kapur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Julia Keegan Osf

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • James Monihan MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
ST. MARY MEDICAL CENTER (SMMC) IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SMMC'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SMMC'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2022. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: TRINA ABLA - $198,697 LARRY BRILLIANT - $231,224 IN ADDITION, COLUMN C OF SCHEDULE J, PART II INCLUDES THE FOLLOWING SEVERANCE AMOUNTS, WHICH WERE UNPAID AS OF 12/31/22: TRINA ABLA - $211,313 (PAID IN 2023) LARRY BRILLIANT - $291,543 (PAID IN 2023) THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2022 FOR THE PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: LARRY BRILLIANT - $77,135 JAMES GREEN - $25,461 MICHAEL MAGRO - $51,020 CATHERINE MIKUS - $47,970 JAMES WOODWARD - $188,029 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2022 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: JAMES GREEN - $48,339 MICHAEL MAGRO - $61,839 JULIE WASHINGTON - $162,969 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUTS FOR 2022 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: TRINA ABLA - $0 KIMBERLY CUMMINGS - $1,033 MONICA ECKHARDT - $1,629 ANTHONY FANELLI - $2,087 THE FOLLOWING INDIVIDUALS ARE PARTICIPANTS IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F). THE FOLLOWING PAYOUTS FOR 2022 ARE INCLUDED IN COLUMN (B)(III) OF SCHEDULE J, PART II: LARRY BRILLIANT - $66,145 KIMBERLY CUMMINGS - $0 MARYANNE SPALLUCCI - $20,239 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • QUALITY HEALTH ALLIANCE LLC

    ACCOUNTABLE CARE ORGANIZATION · PA · income $3,101,060 · assets $8,809,883

    Directly controlled by ST MARY MEDICAL CENTER

  • QUALITY HEALTH ALLIANCE-ACO LLC

    ACCOUNTABLE CARE ORGANIZATION · PA · income $2,092,891 · assets $8,231,606

    Directly controlled by ST MARY MEDICAL CENTER

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ADVENT REHABILITATION LLC

    REHABILITATION THERAPY SERVICES · MI · general or managing partner

  • BH VENTURE ONE LP

    REAL ESTATE · PA · general or managing partner

  • BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • CENTER FOR DIGESTIVE CARE LLC

    PROVIDE GASTROINTESTINAL SERVICES · MI

  • CENTRAL NEW JERSEY HEART SERVICES LLC

    CARDIAC PROGRAM · NJ

  • CLINTON IMAGING SERVICES LLC

    MRI DIAGNOSTIC SERVICES · IA

  • CONVENIENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • DIAGNOSTIC IMAGING OF SOUTHBURY LLC

    IMAGING CENTER · CT · general or managing partner

  • EVERETT ROAD ASC LLC

    MEDICAL SERVICES · NY · general or managing partner

  • FOREST PARK IMAGING LLC

    X-RAY AND MAMMOGRAPHY SERVICES · IA · general or managing partner

  • GENGASTRO LLC

    AMBULATORY SURGERY CENTER · IA

  • GENRAD IMAGING ILLINOIS LLC

    DIAGNOSTIC IMAGING CENTER · IL · general or managing partner

  • GENRAD IMAGING LLC

    DIAGNOSTIC IMAGING CENTER · IA · general or managing partner

  • HAWARDEN REGIONAL HEALTH CLINICS LLC

    MEDICAL CLINIC · IA · general or managing partner

  • HURON GASTRO ENDOSCOPY CENTER LLC

    MEDICAL SERVICES · MI

  • INTERMOUNTAIN MEDICAL IMAGING LLC

    IMAGING CENTER · ID · general or managing partner

  • LAKE CHARLES URGENT CARE LLC

    URGENT CARE CENTER · LA · general or managing partner

  • LANGHORNE MOB PARTNERS LP

    EXCLUDED · INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA · 53.12% owned · share of income $431,983 · share of assets $3,447,436

    Directly controlled by ST MARY MEDICAL CENTER

  • LARSON CENTER LLP

    PROPERTY MANAGEMENT · IL · general or managing partner

  • LCMC URGENT CARE LLC

    URGENT CARE CENTER · DE · general or managing partner

  • LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP

    SURGICAL SERVICES · IL · general or managing partner

  • MAGNETIC RESONANCE SERVICES PARTNERSHIP

    MRI SERVICES · IA · general or managing partner

  • MASON CITY AMBULATORY SURGERY CENTER LLC

    SURGERY-SAME DAY · IA · general or managing partner

  • MCE MOB IV LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDILUCENT MOB I

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • MEDWORKS LLC

    REHABILITATION SERVICES · CT

  • MERCY HEART CTR OP SERVICES LLC

    CARDIOVASCULAR SERVICES · IA

  • MERCY REHABILITATION HOSPITAL LLC

    HEALTH CARE SERVICES · IA

  • MERCYMANOR PARTNERSHIP

    NURSING HOME · PA · general or managing partner

  • MERCYUSP HEALTH VENTURES LLC

    OUTPATIENT SURGERY · IA

  • MERCYONE - HFH HOME MEDICAL SHOP LLC

    MEDICAL EQUIPMENT SALES · IA

  • NAUGATUCK VALLEY MRI LLC

    IMAGING CENTER · CT

  • NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP

    MEDICAL OFFICE BUILDING · PA · general or managing partner

  • PHYSICIANS OUTPATIENT SURGERY CENTER LLC

    AMBULATORY SURGERY CENTER · FL · general or managing partner

  • PREMIER HEALTH HOLDINGS LLC

    URGENT CARE CENTERS · DE

  • PRIMARY CARE PHYSICIAN CENTER LLC

    OFFICE BUILDING RENTAL · IL · general or managing partner

  • RADISSON SJH PROPERTIES LLC

    MEDICAL OFFICE BUILDING · NY · general or managing partner

  • RAPIDES AFTER HOURS CLINIC LLC

    URGENT CARE CENTER · LA · general or managing partner

  • SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC

    OUTPATIENT SURGERY · CA

  • SAINT AGNESUSP SURGERY CENTERS LLC

    MEDICAL SERVICES · CA

  • SIXTY FOURTH STREET LLC

    PROVIDE OUTPATIENT SURGICAL CARE · MI

  • SJLS LLC

    DIALYSIS SERVICES · NY

  • SMMC MOB II LP

    EXCLUDED · INVESTMENT AND OPERATION OF A MEDICAL BUILDING · PA · 65.75% owned · share of income $598,786 · share of assets $9,943,736

    Directly controlled by ST MARY MEDICAL CENTER

  • ST AGNES LONG-TERM INTENSIVE CARE LLP

    LONG TERM INTENSIVE CARE · PA · general or managing partner

  • ST ALPHONSUS CALDWELL CANCER CENTER LLC

    HEALTH CARE SERVICES · ID · general or managing partner

  • ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP

    MEDICAL OFFICE BUILDING RENTAL · OH · general or managing partner

  • ST JOSEPH'S IMAGING ASSOCIATES PLLC

    RADIOLOGY SERVICES · NY · general or managing partner

  • ST MARY REHABILITATION HOSPITAL LLP

    RELATED · HEALTH CARE SERVICES · DE · 59% owned · share of income $5,906,533 · share of assets $10,249,344

    Directly controlled by ST MARY MEDICAL CENTER

  • ST PETER'S AMBULATORY SURGERY CENTER LLC

    OUTPATIENT SURGERY · NY · general or managing partner

  • THE AMBULATORY SURGERY CENTER AT ST MARY LLC

    RELATED · OUTPATIENT SURGERY · PA · 51% owned · share of income $516,066 · share of assets $3,038,632 · general or managing partner

    Directly controlled by ST MARY MEDICAL CENTER

  • THPH URGENT CARE LLC

    URGENT CARE CENTERS · DE

  • WEST LAKES SURGERY CENTER LLC

    OUTPATIENT SURGERY · IA

  • WOODLAND IMAGING CENTER LLC

    RADIOLOGY/ IMAGING · MI

  • WOODLAND PARTNERS REAL ESTATE LLC

    REAL ESTATE · CT

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CATHERINE HORAN BUILDING CORPORATION

    C · BUILDING MANAGEMENT · MA · controlled entity

  • CENTRAL VALLEY HEALTH PLAN INC

    C · HEALTH INSURANCE · CA · controlled entity

  • DES MOINES MEDICAL CENTER INC

    C · REAL ESTATE · IA · controlled entity

  • FHS SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN ASSOCIATES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN HEALTH SUPPORT INC

    C · MEDICAL SERVICES · NY · controlled entity

  • FRANCISCAN MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • FRANKLIN MEDICAL GROUP PC

    C · PHYSICIAN OFFICE · CT · controlled entity

  • GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • GENVENTURES INC

    C · SUPPORT SERVICES/PROPERTY MANAGEMENT · IA · controlled entity

  • HACKLEY HEALTH VENTURES INC

    C · OTHER MEDICAL SERVICES · MI · controlled entity

  • HACKLEY PROFESSIONAL PHARMACY INC

    C · PHARMACY · MI · controlled entity

  • HEALTH CARE MANAGEMENT ADMINISTRATORS INC

    C · HEALTH CARE MANAGEMENT · NY · controlled entity

  • HURON ARBOR CORPORATION

    C · OFFICE RENTAL · MI · controlled entity

  • IHA AFFILIATION CORPORATION

    C · MEDICAL MANAGEMENT · MI · controlled entity

  • LANGHORNE SERVICES II INC

    C · GENERAL PARTNER OF LMOB PARTNERS, II · PA · 100% owned · share of income -$16,550 · share of assets $24,882 · controlled entity

    Directly controlled by ST MARY MEDICAL CENTER

  • LANGHORNE SERVICES INC

    C · GENERAL PARTNER OF LMOB PARTNERS · PA · 100% owned · share of income -$27,156 · share of assets $16,331 · controlled entity

    Directly controlled by ST MARY MEDICAL CENTER

  • MACNEAL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · IL · controlled entity

  • MARYLAND CARE GROUP INC

    C · HEALTH CARE HOLDING · MD · controlled entity

  • MAXIS HEALTH TRENTON INC

    C · PROPERTY HOLDINGS · NJ · controlled entity

  • MCMC EASTWICK INC

    C · MEDICAL OFFICE BUILDINGS · PA · controlled entity

  • MEDNOW INC

    C · MEDICAL SERVICES · ID · controlled entity

  • MERCY INPATIENT MEDICAL ASSOCIATES INC

    C · MEDICAL SERVICES · MA · controlled entity

  • MERCY MEDICAL SERVICES

    C · PRIMARY CARE PHYSICIANS · IA · controlled entity

  • MISERICORDIA ASSURANCE COMPANY LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • MOB 1 OWNERS' ASSOCIATION

    C · PROPERTY MANAGEMENT · IA · controlled entity

  • MOUNT CARMEL HEALTH PROVIDERS INC

    C · MEDICAL SERVICES · OH · controlled entity

  • NURSING NETWORK INC

    C · MEDICAL SERVICES · FL · controlled entity

  • SAINT ALPHONSUS HEALTH ALLIANCE INC

    C · ACCOUNTABLE CARE ORGANIZATION · ID · controlled entity

  • SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT FRANCIS CARE MEDICAL GROUP PC

    C · MEDICAL SERVICES · CT · controlled entity

  • SAINT JOSEPH'S MCAULEY PARK I LLC

    C · PROPERTY MANAGEMENT · GA · controlled entity

  • SAMARITAN MEDICAL OFFICE BUILDING INC

    C · REAL ESTATE · NY · controlled entity

  • SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC

    C · PROPERTY MANAGEMENT · CT · controlled entity

  • SJM PROPERTIES INC

    C · PROPERTY HOLDINGS · NY · controlled entity

  • SJPE PRACTICE MANAGEMENT SERVICES INC

    C · MANAGEMENT SERVICES · NY · controlled entity

  • SJRMC HOLDINGS INC

    C · PROPERTY HOLDINGS · IN · controlled entity

  • ST ELIZABETH HEALTH SUPPORT SERVICES INC

    C · MEDICAL SERVICES · NY · controlled entity

  • SYNANON INC

    C · URGENT CARE · MI · controlled entity

  • SYSTEM COORDINATED SERVICES INC

    C · LAB SERVICES · MA · controlled entity

  • THRE SERVICES LLC

    C · REAL ESTATE BROKERAGE SERVICES · MI · controlled entity

  • TRINITY ASSURANCE LTD

    C · SELF-INSURANCE · CJ · controlled entity

  • TRINITY HEALTH ACO INC

    C · ACCOUNTABLE CARE ORGANIZATION · DE · controlled entity

  • TRINITY HEALTH EMPLOYEE BENEFIT TRUST

    T · GRANTOR TRUST · MI · controlled entity

  • TRINITY SENIOR SERVICES MANAGEMENT INC

    C · SENIOR SERVICES · PA · controlled entity

  • WORKPLACE HEALTH OF GRAND HAVEN INC

    C · OCCUPATIONAL HEALTH · MI · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349309302

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