Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
University Heights Property Company Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1160 Raymond Boulevard
 
Room/suite
City or town, state or country, and ZIP + 4
Newark, NJ071024168
D Employer identification number

22-3100162
E Telephone number

G Gross receipts $ 3,501,263
F Name and address of principal officer:
David A Ricci
111 Centeral Avenue
Newark,NJ071021909
I
Tax-exempt status: ( 2 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.smmcnj.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1991
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: University Heights Property Company Inc., a member of Saint Michael's Medical Center, whose mission is to provide parking and office space to employees and visitors of Saint Michael's Medical Center, Newark, NJ. Saint Michael's Medical Center is a member of Catholic Health East ("CHE").
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 12
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 0
6 Total number of volunteers (estimate if necessary) .... 6 12
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,041 2,930
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 283,889 1,254,090
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 284,930 1,257,020
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 0 0
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 0 0
19 Revenue less expenses. Subtract line 18 from line 12...... 284,930 1,257,020
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 20,698,070 19,697,793
21 Total liabilities (Part X, line 26)............ 20,175,869 17,918,572
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 522,201 1,779,221
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: University Heights Property Company Inc., a member of Saint Michael's Medical Center, whose mission is to provide parking and office space to employees and visitors of Saint Michael's Medical Center, Newark, NJ. Saint Michael's Medical Center is a member of Catholic Health East ("CHE").
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $ 1,254,090 )
Provide parking and office space to employees and visitors of Saint Michael's Medical Center, a hospital which is tax exempt from federal income tax under IRC Sec 501(c)(3) and provides medical service to people in need, primarily low income and indigent patients, regardless of their ability to pay. University Heights Property Company, Inc. owns the land upon which a low cost parking facility of an inner city health care facility exists.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$  
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
 
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
15
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
12
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
Yes
 
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Ronald J Napiorski
1160 Raymond Boulevard
Newark,NJ07102
(973) 690-3514
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Roosevelt N Nesmith Esq
Chairman
 1.00 X           0 0 0
(2) Cecil B Cates
Trustee
 1.00 X           0 0 0
(3) Catherine Cuomo-Cecere
Trustee
 1.00 X           0 0 0
(4) Michael Critchley Esq
Trustee
 1.00 X           0 0 0
(5) Michelle DeCillis CPA
Trustee
 1.00 X           0 0 0
(6) William A DiGiacomo MD
Trustee
 1.00 X           0 0 0
(7) Jan A Huston MD
Trustee/Physician
 1.00 X           405,740 0 0
(8) Claudia A Komer MD
Trustee/Physician
 1.00 X           301,489 0 0
(9) Raymond Ocasio
Trustee
 1.00 X           0 0 0
(10) Judith M Persichilli
Trustee
 1.00 X           0 2,426,261 32,724
(11) David A Ricci
Trustee
 1.00 X           0 0 0
(12) Rev Msgr Ronald J Rozniak
Trustee
 1.00 X           0 0 0
(13) Susan W Salmond EdD
Trustee
 1.00 X           0 0 0
(14) Brian P Shulman PhD
Trustee
 1.00 X           0 0 0
(15) Derek S Ware
Trustee
 1.00 X           0 0 0
(16) Felicia Karsos
Administrator
 40.00 X           210,348 0 22,031
(17) Robert Evans
CEO
 40.00     X       251,978 289,764 31,625
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) John Grywalski
EVP and CFO
 40.00     X       535,846 0 0
(19) Patricia White
COO
 40.00     X       258,312 0 6,846
(20) Catherine Polera
CMO
 40.00     X       335,009 0 19,679
(21) Terence French
EVP
 40.00       X     346,991 0 35,386
(22) Ronald Napiorski
VP-Finance
 40.00       X     228,107 0 25,801
(23) Mark Connolly
Physician
 40.00         X   1,781,005 0 42,179
(24) Tyrone Krause
Physician
 40.00         X   754,412 0 16,399
(25) Nilesh Patel
Physician
 40.00         X   547,075 0 21,530
(26) Fayez Shamoon
Physician
 40.00         X   450,698 0 19,679
(27) Eduard Mullokandov
Physicist
 40.00         X   332,598 0 0






1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 6,739,608 2,716,025 273,879
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet147
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 2,930     2,930
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 3,498,333  
b Less: rental expenses 2,244,243  
c Rental income or (loss) 1,254,090  
d Net rental income or (loss).......MediumBullet 1,254,090 1,254,090    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 1,257,020 1,254,090 0 2,930
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21    
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees ....        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages        
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses .......        
14 Information technology ......        
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............        
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .....        
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a
b
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 0 0 0 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 1,336,422 2 574,823
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net .........   4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9 137,177
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 19,800,840
b Less: accumulated depreciation. ..... 10b 1,151,430 19,097,849 10c 18,649,410
11 Investments—publicly traded securities ..........   11  
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 263,799 15 336,383
16 Total assets. Add lines 1 through 15 (must equal line 34)... 20,698,070 16 19,697,793
Liabilities 17 Accounts payable and accrued expenses . 262,025 17 65,021
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 14,723,948 23 13,383,569
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 5,189,896 25 4,469,982
26 Total liabilities. Add lines 17 through 25..... 20,175,869 26 17,918,572
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 522,201 27 1,779,221
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 522,201 33 1,779,221
34 Total liabilities and net assets/fund balances ..... 20,698,070 34 19,697,793
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
1,257,020
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
0
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,257,020
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
522,201
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
0
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
1,779,221
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
 
No
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
 
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
University Heights Property Company Inc
 
Employer identification number

22-3100162
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,057,529 5,057,529
b Buildings ................   14,522,834 1,033,602 13,489,232
c Leasehold improvements ............        
d Equipment ................   94,226 26,531 67,695
e Other .................   126,251 91,297 34,954
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 18,649,410
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Due to Related Party 4,469,982








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,469,982
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
University Heights Property Company Inc
 
Employer identification number

22-3100162
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
No
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
No
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Jan A Huston MD (i)
(ii)		 405,740
0 		0
0 		0
0 		0
0 		0
0 		405,740
0 		0
0
(2) Claudia A Komer MD (i)
(ii)		 301,489
0 		0
0 		0
0 		0
0 		0
0 		301,489
0 		0
0
(3) Judith M Persichilli (i)
(ii)		 0
1,112,538 		0
189,344 		0
1,124,379 		0
24,635 		0
8,089 		0
2,458,985 		0
0
(4) Felicia Karsos (i)
(ii)		 210,348
0 		0
0 		0
0 		1,852
0 		20,179
0 		232,379
0 		221,382
0
(5) Robert Evans (i)
(ii)		 251,978
280,192 		0
0 		0
9,572 		0
3,835 		8,200
19,590 		260,178
313,189 		607,886
0
(6) John Grywalski (i)
(ii)		 390,846
0 		145,000
0 		0
0 		0
0 		0
0 		535,846
0 		521,884
0
(7) Patricia White (i)
(ii)		 258,312
0 		0
0 		0
0 		0
0 		6,846
0 		265,158
0 		195,409
0
(8) Catherine Polera (i)
(ii)		 335,009
0 		0
0 		0
0 		0
0 		19,679
0 		354,688
0 		0
0
(9) Terence French (i)
(ii)		 286,511
0 		60,480
0 		0
0 		15,207
0 		20,179
0 		382,377
0 		0
0
(10) Ronald Napiorski (i)
(ii)		 228,107
0 		0
0 		0
0 		5,622
0 		20,179
0 		253,908
0 		207,974
0
(11) Mark Connolly (i)
(ii)		 1,581,005
0 		200,000
0 		0
0 		22,000
0 		20,179
0 		1,823,184
0 		1,707,586
0
(12) Tyrone Krause (i)
(ii)		 754,412
0 		0
0 		0
0 		0
0 		16,399
0 		770,811
0 		882,134
0
(13) Nilesh Patel (i)
(ii)		 547,075
0 		0
0 		0
0 		1,481
0 		20,049
0 		568,605
0 		569,882
0
(14) Fayez Shamoon (i)
(ii)		 450,698
0 		0
0 		0
0 		0
0 		19,679
0 		470,377
0 		464,322
0
(15) Eduard Mullokandov (i)
(ii)		 332,598
0 		0
0 		0
0 		0
0 		0
0 		332,598
0 		0
0

Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Supplemental Information Part III Part I, Line 3: The organization relied on a related organization that used one or more of the methods described below to establish the top management official's compensation: - Compensation committee - Independent compensation committee - Written employment contract - Compensation survey or study - Approval by the board or compensation committee
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
University Heights Property Company Inc
 
Employer identification number

22-3100162
Identifier Return Reference Explanation
Form 990, Part VI, Section A, line 6   Saint Michael's Medical Center is the sole member.
Form 990, Part VI, Section A, line 7a   Yes, Saint Michael's Medical Center approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b   Yes, Saint Michael's Medical Center can approve the 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. It will be submitted to the board or a subcommittee thereof which will report its findings to the board. The governing body did receive a copy of the Form 990 prior to filing.
  Form 990, Part VI, Section B, line 12c The organization has adopted CHE's Policy 103 which sets forth the organization's conflic- of-interest policy and processes. Annually, all those serving 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 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 appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
  Form 990, Part VI, Section B, line 15 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 positioning 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 content 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 incorporated into the incentive plan. All of these discussions and decisions are documented through the provision of meeting minutes.
  Form 990, Part VI, Section C, line 19 Organizational Articles of Incorporation, Corporate By-laws, governance policies believed to be of interest to the public, conflict-of-interest policy and IRS Form 990 are available upon request
  Form 990, Part VII, Section A: 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.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
University Heights Property Company Inc
 
Employer identification number

22-3100162
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) Mercy Health System of Maine

144 State Street

Portland,ME04101
01-0484074 		Management & Support Services ME 501(c)(3) Line 11c, III-FI Catholic Health East
 
 
No
(2) Mercy Hospital

144 State Street

Portland,ME04101
01-0211534 		Hospital ME 501(c)(3) Line 3 Mercy Health System of Maine
 
 
No
(3) Mercy Care for Kids Inc

310 South Manning Blvd

Albany,NY12208
14-1717564 		Day care center NY 501(c)(3) Line 9 St Peter's Health Care Services
 
 
No
(4) Our Lady of Mercy Life Center

2 Mercycare Lane

Guilderland,NY12084
14-1743506 		Nursing Home Facility NY 501(c)(3) Line 3 St Peter's Health Care Services
 
 
No
(5) St Peter's Auxiliary

315 South Manning Blvd

Albany,NY01228
22-2843206 		Auxiliary NY 501(c)(3) Line 11a, I St Peter's Health Care Services
 
 
No
(6) St Peter's Health Care Services

315 South Manning Blvd

Albany,NY12208
22-2702507 		Management & Support Services NY 501(c)(3) Line 9 Catholic Health East
 
 
No
(7) St Peter's Hospital

315 South Manning Blvd

Albany,NY12208
14-1348692 		Hospital NY 501(c)(3) Line 3 St Peter's Health Care Services
 
 
No
(8) St Peter's Hospital Foundation Inc

319 South Manning Blvd Suite 309

Albany,NY12208
22-2262982 		Fundraising & Public Relations NY 501(c)(3) Line 7 St Peter's Health Care Services
 
 
No
(9) St Peter's Licensed Home Care Agency

159 Wolf Road

Albany,NY12205
14-1818568 		Home Health NY 501(c)(3) Line 3 St Peter's Health Care Services
 
 
No
(10) The Community Hospice Foundation Inc

295 Valley View Blvd

Rensselaer,NY12144
22-2692940 		Fundraising & Public Relations NY 501(c)(3) Line 7 St Peter's Health Care Services
 
 
No
(11) The Community Hospice Inc

295 Valley View Blvd

Rensselaer,NY12144
14-1608921 		Serving seriously ill people & their families NY 501(c)(3) Line 3 St Peter's Health Care Services
 
 
No
(12) Villa Mary Immaculate

301 Hackett Blvd

Albany,NY12208
14-1438749 		Nursing Home & Physical Rehab NY 501(c)(3) Line 3 St Peter's Health Care Services
 
 
No
(13) Warde Service Corporation Inc

159 Wolf Road 3rd Floor

Albany,NY12205
14-1732097 		Supporting & strengthing the ministries of rel. sr. mercy NY 501(c)(3) Line 9 St Peter's Health Care Services
 
 
No
(14) Brightside Inc

c/o SPHS 1221 Main Street Suite 108

Holyoke,MA01040
04-2182395 		Behavioral Care MA 501(c)(3) Line 9 Sisters of Providence Health System Inc
 
 
No
(15) Farren Care Center Inc

c/o SPHS 1221 Main Street Suite 108

Holyoke,MA01040
04-2501711 		Long Term Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc
 
 
No
(16) Mercy Hospital Inc

c/o SPHS 1221 Main Street Suite 108

Holyoke,MA01040
04-3398280 		Acute Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc
 
 
No
(17) Mercy Specialist Physicians Inc

c/o SPHS 1221 Main Street No 108

Holyoke,MA01040
26-4033168 		Neurosurgery Medical Services MA 501(c)(3) Line 3 Sisters of Providence Health System Inc
 
 
No
(18) Sisters of Providence Care Centers Inc

c/o SPHS 1221 Main Street Suite 108

Holyoke,MA01040
22-2541103 		Long Term Care MA 501(c)(3) Line 3 Sisters of Providence Health System Inc
 
 
No
(19) Sisters of Providence Health System Inc

c/o SPHS 1221 Main Street Suite 108

Holyoke,MA01040
04-3398374 		Management & Support Services MA 501(c)(3) Line 11a, I Catholic Health East
 
 
No
(20) McAuley Center Inc

275 Steele Road

West Hartford,CT06117
06-1058086 		Independent Living CT 501(c)(3) Line 9 Mercy Community Health Inc
 
 
No
(21) Mercy Community Health Inc

2021 Albany Avenue

West Hartford,CT06117
06-1492707 		Management & Support Services CT 501(c)(3) Line 11a, I Catholic Health East
 
 
No
(22) Mercy Community HomeCare Services

2021 Albany Avenue

West Hartford,CT06117
06-1488137 		In Home Health Care CT 501(c)(3) Line 9 Mercy Community Health Inc
 
 
No
(23) Mercy Services

2021 Albany Avenue

West Hartford,CT06117
06-1453323 		Support Services CT 501(c)(3) Line 1 Mercy Community Health Inc
 
 
No
(24) Mercyknoll Inc

2021 Albany Avenue

West Hartford,CT06117
06-0757380 		Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc
 
 
No
(25) Saint Mary Home II Inc

2021 Albany Avenue

West Hartford,CT06117
06-1164104 		Elderly Care CT 501(c)(3) Line 3 Mercy Community Health Inc
 
 
No
(26) St Mary Home Incorporated

2021 Albany Avenue

West Hartford,CT06117
06-0646843 		Skilled Nursing CT 501(c)(3) Line 3 Mercy Community Health Inc
 
 
No
(27) Mercy Healthcare Center

114 Wawbeek Avenue

Tupper Lake,NY12986
15-0532211 		Hospital NY 501(c)(3) Line 3 Catholic Health East
 
 
No
(28) Mercy Uihlein Health Corporation

185 Old Military Road

Lake Placid,NY12946
16-1535133 		Hospital NY 501(c)(3) Line 11b, II Mercy Healthcare Center
 
 
No
(29) Uihlein Mercy Center

185 Old Military Road

Lake Placid,NY12946
15-0532190 		Hospital NY 501(c)(3) Line 3 Mercy Healthcare Center
 
 
No
(30) St James Mercy Foundation Inc

411 Canisteo Street

Hornell,NY14843
16-1486437 		Foundation NY 501(c)(3) Line 7 St James Mercy Health System Inc
 
 
No
(31) St James Mercy Health System Inc

411 Canisteo Street

Hornell,NY14843
22-3127184 		Management & Support Services NY 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(32) St James Mercy Hospital

411 Canisteo Street

Hornell,NY14843
16-0743310 		Hospital NY 501(c)(3) Line 3 St James Mercy Health System Inc
 
 
No
(33) Marian Community Hospital

100 Lincoln Avenue

Carbondale,PA18407
24-0711230 		Hospital PA 501(c)(3) Line 3 Maxis Health System
 
 
No
(34) Marian Community Hospital Auxiliary

100 Lincoln Avenue

Carbondale,PA18407
25-1874733 		Fundraising PA 501(c)(3) Line 11b, II Maxis Health System
 
 
No
(35) Maxis Foundation

100 Lincoln Avenue

Carbondale,PA18407
23-2330090 		Fundraising PA 501(c)(3) Line 11b, II Maxis Health System
 
 
No
(36) Maxis Health System

100 Lincoln Avenue

Carbondale,PA18407
91-1940902 		Health Care System PA 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(37) Maxis Medical Services

100 Lincoln Avenue

Carbondale,PA18407
23-2577185 		Physician Practices PA 501(c)(3) Line 3 Maxis Health System
 
 
No
(38) Tri-County Human Services Center Inc

PO Box 517

Carbondale,PA18407
23-1938528 		Behavioral Health Organization PA 501(c)(3) Line 7 Maxis Health System
 
 
No
(39) Columbus Acquisition Corp

1160 Raymond Boulevard

Newark,NJ07102
26-2616342 		Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center
 
 
No
(40) Saint Michaels Medical Center

111 Central Avenue

Newark,NJ07102
26-2616046 		Hospital NJ 501(c)(3) Line 3 Catholic Health East
 
 
No
(41) St James Care Inc

1160 Raymond Boulevard

Newark,NJ07102
26-2616230 		Inactive Entity NJ 501(c)(3) Line 9 Saint Michaels Medical Center
 
 
No
(42) St Michaels Medical Center Foundation

1160 Raymond Boulevard

Newark,NJ07102
22-3311976 		Foundation NJ 501(c)(3) Line 11a, I Saint Michaels Medical Center
 
 
No
(43) Life St Francis Corporation

601 Hamilton Avenue

Trenton,NJ08629
22-2797282 		Health Services NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ
 
 
No
(44) St Francis Medical Center Foundation NJ

601 Hamilton Avenue

Trenton,NJ08629
52-1025476 		Foundation NJ 501(c)(3) Line 11a, I St Francis Medical Center Trenton NJ
 
 
No
(45) St Francis Medical Center Trenton NJ

601 Hamilton Avenue

Trenton,NJ08629
22-3431049 		Hospital NJ 501(c)(3) Line 3 Catholic Health East
 
 
No
(46) Langhorne MRI Inc

1201 Langhorne-Newtown Road

Langhorne,PA19047
23-2519529 		Inactive Entity PA 501(c)(3) Line 9 St Mary Medical Center
 
 
No
(47) Langhorne Physician Services Inc

1201 Langhorne-Newtown Road

Langhorne,PA19047
23-2571699 		Physician Services PA 501(c)(3) Line 9 St Mary Medical Center
 
 
No
(48) LIFE St Mary

1201 Langhorne-Newtown Road

Langhorne,PA19047
26-2976184 		Elderly Care PA 501(c)(3) Line 9 St Mary Medical Center
 
 
No
(49) St Mary Medical Center

1201 Langhorne-Newtown Road

Langhorne,PA19047
23-1913910 		Hospital PA 501(c)(3) Line 3 Catholic Health East
 
 
No
(50) St Mary Medical Center Foundation Inc

1201 Langhorne-Newtown Road

Langhorne,PA19047
23-2567468 		Foundation PA 501(c)(3) Line 7 St Mary Medical Center
 
 
No
(51) East Norriton Physician Services

c/o One West Elm Street

Conshohocken,PA19428
23-2515999 		Physician Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(52) Mercy Catholic Medical Center of Southeastern Pennsylvania

One West Elm Street

Conshohocken,PA19428
23-1352191 		Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(53) Mercy Family Support

1001 Baltimore Pike Suite 301

Springfield,PA19064
23-2325059 		Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania
 
 
No
(54) Mercy Health Foundation of Southeastern Pennsylvania

c/o MHS One West Elm Street

Conshohocken,PA19428
23-2829864 		Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(55) Mercy Health Plan

c/o One West Elm Street

Conshohocken,PA19428
22-2483605 		Health Plans PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(56) Mercy Health System of Southeastern Pennsylvania

One West Elm Street

Conshohocken,PA19428
23-2212638 		Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(57) Mercy Home Health

1001 Baltimore Pike Suite 310

Springfield,PA19064
23-1352099 		Home Health PA 501(c)(3) Line 9 Mercy Health System of Southeastern Pennsylvania
 
 
No
(58) Mercy Home Health Services

1001 Baltimore Pike Suite 301

Springfield,PA19064
23-2325058 		Home Health PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(59) Mercy Management of Southeastern Pennsylvania

One West Elm Street

Conshohocken,PA19428
23-2627944 		Physician Practices PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(60) Mercy Suburban Hospital

One West Elm Street

Conshohocken,PA19428
23-1396763 		Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(61) Nazareth Health Care Foundation

2701 Holme Avenue

Philadelphia,PA19152
23-2300951 		Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(62) Nazareth Hospital

2601 Holme Avenue

Philadelphia,PA19152
23-2794121 		Acute Care Hospital PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(63) Nazareth Physician Services Inc

2601 Holme Avenue

Philadelphia,PA19152
20-3261266 		Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(64) NE Physician Services

2601 Holme Avenue

Philadelphia,PA19152
23-2497355 		Physician Practices PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(65) St Agnes Continuing Care Center

1900 S Broad Street

Philadelphia,PA19145
23-2840137 		Continuing Care Services PA 501(c)(3) Line 3 Mercy Health System of Southeastern Pennsylvania
 
 
No
(66) St Agnes Continuing Care Center Foundation

1900 S Broad Street

Philadelphia,PA19145
23-2415137 		Fundraising PA 501(c)(3) Line 11b, II Mercy Health System of Southeastern Pennsylvania
 
 
No
(67) Life at Lourdes Inc

1600 Haddon Avenue

Camden,NJ08108
26-1854750 		Elderly Care NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services
 
 
No
(68) Lourdes Ancillary Services

1600 Haddon Avenue

Camden,NJ08103
22-2568525 		Supporting Organization NJ 501(c)(3) Line 11b, II Our Lady of Lourdes Health Care Services
 
 
No
(69) Lourdes Dialysis at Innova Inc

1600 Haddon Avenue

Camden,NJ08108
26-3237625 		Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services
 
 
No
(70) Lourdes Medical Center Burlington County

218 Sunset Road

Willingboro,NJ08046
22-3612265 		Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services
 
 
No
(71) Our Lady of Lourdes Health Care Services

1600 Haddon Avenue

Camden,NJ08103
22-2568528 		Management & Support Services NJ 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(72) Our Lady of Lourdes Health Foundation Inc

1600 Haddon Avenue

Camden,NJ08103
22-2351960 		Foundation NJ 501(c)(3) Line 7 Our Lady of Lourdes Health Care Services
 
 
No
(73) Our Lady of Lourdes Medical Center

1600 Haddon Avenue

Camden,NJ08103
21-0635001 		Hospital NJ 501(c)(3) Line 3 Our Lady of Lourdes Health Care Services
 
 
No
(74) Franciscan Eldercare Corporation

PO Box 2500

Wilmington,DE19805
22-3008680 		Eldercare DE 501(c)(3) Line 9 St Francis Hospital
 
 
No
(75) St Francis Foundation

PO Box 2500

Wilmington,DE19805
51-0374158 		Foundation DE 501(c)(3) Line 11b, II St Francis Hospital
 
 
No
(76) St Francis Hospital

PO Box 2500

Wilmington,DE19805
51-0064326 		Hospital DE 501(c)(3) Line 3 Catholic Health East
 
 
No
(77) McAuley Ministries

McAuley Hall 3333 Fifth Avenue

Pittsburgh,PA15213
94-3436142 		Management & Support Services PA 501(c)(3) Line 9 Pittsburgh Mercy Health System
 
 
No
(78) Mercy Jeannette Hospital

3805 West Chester Pike

Newtown Square,PA19073
25-1310602 		Inactive Entity PA 501(c)(3) Line 9 Pittsburgh Mercy Health System
 
 
No
(79) Mercy Life Center Corporation

1200 Reedsdale Street

Pittsburgh,PA15233
25-1604115 		Community Treatment PA 501(c)(3) Line 9 Pittsburgh Mercy Health System
 
 
No
(80) Pittsburgh Mercy Foundation

1200 Reedsdale Street

Pittsburgh,PA15233
25-1479026 		Foundation PA 501(c)(3) Line 11b, II Pittsburgh Mercy Health System
 
 
No
(81) Pittsburgh Mercy Health System

3333 5th Avenue

Pittsburgh,PA15213
25-1464211 		Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(82) St Joseph's of the Pines Inc

100 Gossman Drive Suite B

Southern Pines,NC28387
56-0694200 		Hospital NC 501(c)(3) Line 3 Catholic Health East
 
 
No
(83) Life St Joseph of the Pines Inc

100 Gossman Drive Suite B

Southern Pines,NC28387
27-2159847 		Healthcare Services NC 501(c)(3) Line 3 St Joseph's of the Pines Inc
 
 
No
(84) Mercy Senior Care Inc

212 West Third Street PO Box 866

Rome,GA30162
58-1366508 		Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc
 
 
No
(85) Saint Joseph's at East Georgia Inc

1201 Siloam Road

Greensboro,GA30462
26-1720984 		Hospital GA 501(c)(3) Line 3 Saint Joseph's Health System Inc
 
 
No
(86) Saint Joseph's Health System Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
58-1744848 		Management & Support Services GA 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(87) Saint Joseph's Hospital of Atlanta Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
58-0566257 		Hospital GA 501(c)(3) Line 3 Saint Joseph's Health System Inc
 
 
No
(88) Saint Joseph's Mercy Care Services Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
58-1752700 		Community Outreach GA 501(c)(3) Line 7 Saint Joseph's Health System Inc
 
 
No
(89) Saint Joseph's Mercy Foundation Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
58-1448522 		Fundraising GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc
 
 
No
(90) Saint Joseph's Translational Research Institute Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
80-0079841 		Research GA 501(c)(3) Line 4 Saint Joseph's Health System Inc
 
 
No
(91) Mercy Services Downtown Inc

5673 Peachtree-Dunwoody Road Suite

Atlanta,GA30342
27-2046353 		Real Estate Holding Company GA 501(c)(3) Line 11b, II Saint Joseph's Health System Inc
 
 
No
(92) St Mary's Health Care System Inc

1230 Baxter Street

Athens,GA30606
58-0566223 		Hospital GA 501(c)(3) Line 3 Catholic Health East
 
 
No
(93) St Mary's Foundation Inc

1230 Baxter Street

Athens,GA30606
58-2544232 		Fundraising GA 501(c)(3) Line 11b, II St Mary's Health Care System Inc
 
 
No
(94) St Mary's Highland Hills Inc

1230 Baxter Street

Athens,GA30606
02-0576648 		Assisted Living & Retirement Community GA 501(c)(3) Line 3 St Mary's Health Care System Inc
 
 
No
(95) St Mary's Medical Group Inc

1230 Baxter Street

Athens,GA30606
26-1858563 		Hospital / Physician Services GA 501(c)(3) Line 3 St Mary's Health Care System Inc
 
 
No
(96) Mercy Medical Corporation

PO Box 1090 101 Villa Drive

Daphne,AL36526
63-6002215 		Hospital AL 501(c)(3) Line 3 Catholic Health East
 
 
No
(97) Allegany Franciscan Ministries Inc

33920 US Highway 19 North Suite 269

Palm Harbor,FL34684
58-1492325 		Management & Support Services FL 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(98) St Francis Hospital Inc

33920 US Highway 19 North Suite 269

Palm Harbor,FL34684
59-0624442 		Hospital FL 501(c)(3) Line 11a, I Allegany Franciscan Ministries Inc
 
 
No
(99) Holy Cross Hospital Inc

4725 North Federal Highway

Ft Lauderdale,FL33308
59-0791028 		Hospital FL 501(c)(3) Line 3 Catholic Health East
 
 
No
(100) Holy Cross Long-Term Inc

4725 North Federal Highway

Ft Lauderdale,FL33308
65-0787320 		Medical Services FL 501(c)(3) Line 3 Holy Cross Hospital Inc
 
 
No
(101) Holy Cross Medical Properties Inc

4725 North Federal Highway

Ft Lauderdale,FL33308
65-0666283 		Medical Building Real Estate Management FL 501(c)(2)   Holy Cross Hospital Inc
 
 
No
(102) Mercy Hospital Foundation Inc

3663 South Miami Avenue

Miami,FL33133
59-1709438 		Fundraising FL 501(c)(3) Line 7 Mercy Hospital Inc
 
 
No
(103) Mercy Hospital Inc

3663 South Miami Avenue

Miami,FL33133
59-0791034 		Hospital FL 501(c)(3) Line 3 Catholic Health East
 
 
No
(104) Mercy Medical Development Inc

3663 South Miami Avenue

Miami,FL33133
59-2789194 		Outpatient Services FL 501(c)(3) Line 9 Mercy Hospital Inc
 
 
No
(105) Mercy Mission Services Inc

3663 South Miami Avenue

Miami,FL33133
65-0435764 		Health Care FL 501(c)(3) Line 11a, I Mercy Hospital Inc
 
 
No
(106) Catholic Health East

3805 West Chester Pike Suite 100

Newtown Square,PA19073
23-2929748 		Management Services PA 501(c)(3) Line 11a, I N/A
 
No
(107) Continuing Care Management Services Network

3805 West Chester Pike Suite 100

Newtown Square,PA19073
35-2336834 		Management & Support Services PA 501(c)(3) Line 11b, II Catholic Health East
 
 
No
(108) Global Health Ministry

3805 West Chester Pike Suite 100

Newtown Square,PA19073
23-3068656 		Health Care PA 501(c)(3) Line 7 Catholic Health East
 
 
No
(109) Mercy Jeanette Hospital Foundation

600 Jefferson Avenue

Jeannette,PA15644
25-1462863 		Foundation PA 501(c)(3) Line 7 Pittsburgh Mercy Health System
 
 
No
(110) VNA Home Health & Hospice

50 Foden Road

South Portland,ME04106
01-0246804 		Home Health & Hospice ME 501(c)(3) Line 11a, I Mercy Health System of Maine
 
 
No
(111) Providence Place Inc

5 Gamelin Street

Holyoke,MA01040
04-3404084 		Retirement Community MA 501(c)(3) Line 9 Sisters of Providence Health System Inc
 
 
No
(112) Intercoastal Health Systems

3805 West Chester Pike Suite 100

Newtown Square,PA19073
65-0556413 		Management & Support Services PA 501(c)(3) Line 11a, I Catholic Health East
 
 
No
(113) Mercy Outpatient Services Inc DBA Sister Emmanuel Hospital

3663 South Miami Avenue

Miami,FL33133
51-0461511 		Hospital FL 501(c)(3) Line 3 Mercy Hospital Inc
 
 
No
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) Catherine Horan Building Limited Partnership

1221 Main Street Room 108
Holyoke,MA010400000
04-2723429 		Property Management MA N/A
                  
(2) AmeriHealth Mercy Health Plan

200 Stevens Drive Suite 350
Philadelphia,PA19113
23-2859523 		Medicaid Managed Care Organization PA N/A
                 50.000 %
(3) Amerihealth Mercy of Indiana LLC

200 STEVENS DRIVE Suite 350
Philadelphia,PA19113
20-4948091 		PREPAID HEALTH CARE SERVICES IN N/A
                 50.000 %
(4) East Norriton Medical Associates

2701 Dekalb Pike
Norristown,PA19401
23-2319531 		Medical Office Building PA N/A
                 12.560 %
(5) East Norriton Medical Associates

2701 Dekalb Pike
Norristown,PA19401
23-2319531 		Medical Office Building PA N/A
                 40.930 %
(6) Gateway Health Plan

300 Grant Street
Pittsburgh,PA15219
25-1691945 		Medicaid & Medicare/Special Needs Managed Care Organization PA N/A
                 50.000 %
(7) Keystone Mercy Health Plan

100 Stevens Drive
Philadelphia,PA19113
23-2842344 		Medicaid Managed Care Organization PA N/A
                 50.000 %
(8) Langhorne MOB Partners LP

1201 Langhorne-Newtown Road
Langhorne,PA19047
23-2622772 		Investment and operation of a medical building PA N/A
                 28.956 %
(9) SMMC MOB II LP

1201 Langhorne-Newtown Road
Langhorne,PA19047
36-4559869 		Investment and operation of a medical building PA N/A
                 74.520 %
(10) MercyManor Partnership

PO Box 10086
Toledo,OH436990086
52-1931012 		Nursing Home PA N/A
                 50.000 %
(11) Nazareth Medical Office Building Associates LP

c/o Nazareth Hospital 2601 Holme Av
Philadelphia,PA19152
23-2388040 		Medical Office Building PA N/A
                 1.000 %
(12) Nazareth Medical Office Building Associates LP

c/o Nazareth Hospital 2601 Holme Av
Philadelphia,PA19152
23-2388040 		Medical Office Building PA N/A
                 47.460 %
(13) St Agnes Long Term Intensive Care LLP

1900 S Broad Street
Philadelphia,PA19145
20-0984882 		Long Term Intensive Care PA N/A
                 60.000 %
(14) St Agnes Long Term Intensive Care LLP

1900 S Broad Street
Philadelphia,PA19145
20-0984882 		Long Term Intensive Care PA N/A
                 40.000 %
(15) St Peter's Ambulatory Surgery Center LLC

1375 Washington Avenue Ste 201
Albany,NY12206
46-0463892 		Surgery NY N/A
                 34.750 %
(16) Outpatient Surgical Management LLC

5673 Peachtree Dunwoody Rd Ste 550
Atlanta,GA30342
20-8004929 		Outpatient Medical Services GA N/A
                 51.000 %
(17) CV Partners LLC

5665 Peachtree Dunwoody Road
Atlanta,GA303421764
26-3881202 		Outpatient Medical Services GA N/A
                 50.000 %
(18) Gwinnett Cardiovascular Servies LLC

1000 Medical Center Boulevard
Lawrenceville,GA30045
26-3870307 		Cardiology GA N/A
                 50.000 %
(19) Central New Jersey Heart Services LLC

10720 Sikes Places Ste 300
Charlotte,NC28277
20-8525458 		Cardiac Program NJ N/A
                 63.905 %
(20) Physicians Outpatient Surgery Center LLC

1000 NE 56th
Oakland Park,FL33334
35-2325646 		Ambulatory Surgery Center FL N/A
                 73.000 %
(21) Center for Surgery & Digestive Orders

3641 South Miami Avenue
Miami,FL33133
51-0438152 		Outpatient Medical Services FL N/A
                 50.000 %
(22) SJV Management LLC

200 Century Pkwy Ste 200E
Mount Laurel,NJ08054
20-2273476 		Medical Services NJ N/A
                 50.000 %
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) Catherine Horan Building Inc
c/o SPHS 1221 Main Street Suite 108
Holyoke,MA010400000
04-2938180 		Building Management MA N/A
 C      
(2) Diversified Community Services Inc
c/o SPHS 1221 Main Street Suite 108
Holyoke,MA010400000
04-3128890 		Medical Services MA N/A
 C      
(3) Mercy Inpatient Medical Associates Inc
c/o SPHS 1221 Main Street Suite 108
Holyoke,MA010400000
04-3029829 		Medical Services MA N/A
 C      
(4) Providence Home Care Inc
c/o SPHS 1221 Main Street Suite 108
Holyoke,MA010400000
04-3317426 		Health Care Services MA N/A
 C      
(5) System Coordinated Services Inc
c/o SPHS 1221 Main Street Suite 108
Holyoke,MA010400000
04-2938181 		Lab Services MA N/A
 C      
(6) Physicians Medical Office Building Condominium Trust
1221 Main Street Room 108
Holyoke,MA010400000
04-6608649 		Property Management MA N/A
 C      
(7) SJM Properties
411 Canisteo Street
Hornell,NY148482104
16-1294991 		Property Holdings NY N/A
 C      
(8) Carbondale Area Physicians' Association PC
100 Lincoln Ave
Carbondale,PA18407
23-2801677 		Medical Insurance Contracting PA N/A
 C      
(9) Carbondale Area Physicians' PHO Inc
100 Lincoln Ave
Carbondale,PA18407
23-2801676 		Inactive PA N/A
 C      
(10) Carbondale Physicians' Services Inc
100 Lincoln Ave
Carbondale,PA18407
23-2365077 		Pharmacy PA N/A
 C      
(11) Chestnut Risk Services Ltd
11 Victoria Street
Hamilton    
BD
Insurance BD N/A
 C      
(12) LifeCare Physicians PC
601 Hamilton Avenue
Trenton,NJ086291986
26-1649038 		Health Care Services NJ N/A
 C      
(13) Multicare Plus Inc
601 Hamilton Avenue
Trenton,NJ086291986
22-3435844 		Inactive NJ N/A
 C      
(14) Langhorne Services II Inc
1201 Langhorne-Newtown Road
Langhorne,PA190470000
25-3795549 		General Partner of LMOB Partners, II PA N/A
 C      
(15) Langhorne Services Inc
1201 Langhorne-Newtown Road
Langhorne,PA190470000
23-2625981 		General Partner of LMOB Partners PA N/A
 C      
(16) AMHP Holdings Corp
200 Stevens Drive
Philadelphia,PA19113
26-1144363 		Behavioral Health PA N/A
 C      
(17) Select Health of South Carolina Inc
4390 Belle Oaks Drive Suite 400
Charleston,SC29405
57-1032456 		Health Maintenance Organization SC N/A
 C      
(18) Gateway Health Plan Inc
600 Grant Street
Pittsburgh,PA15219
25-1505506 		Health Care PA N/A
 C      
(19) Gateway Health Plan Inc of Ohio
600 Grant Street
Pittsburgh,PA15219
30-0282076 		Health Care PA N/A
 C      
(20) MCMC Eastwick Inc
c/o MHS One West Elm Street
Conshohocken,PA19428
23-2184261 		Medical Office Buildings PA N/A
 C      
(21) Community Behavioral Healthcare Network of PA Inc
8040 Carlson Road
Harrisburg,PA17112
25-1765391 		Behavioral Health PA N/A
 C      
(22) Health Management Services Org Inc
500 Grove Street Suite 100
Haddon Heights,NJ08035
22-3366580 		Health Care Billing NJ N/A
 C      
(23) Jeannette Medical Providers
3805 West Chester Pike
Newtown Square,PA19073
25-1787334 		Holding Company PA N/A
 C      
(24) Jeannette OBGYN Group 1 Inc
3805 West Chester Pike
Newtown Square,PA19073
23-2890748 		Holding Company PA N/A
 C      
(25) Jeannette Primary Care Group 1 Inc
3805 West Chester Pike
Newtown Square,PA19073
23-2890743 		Holding Company PA N/A
 C      
(26) Saint Joseph's Service Corporation Inc
5673 Peachtree Dunwoody Road
Atlanta,GA303421769
58-1750815 		Service Provider GA N/A
 C      
(27) Saint Joseph's Real Estate Management Corp
5673 Peachtree Dunwoody Road
Atlanta,GA303421769
58-1657768 		Investment Company GA N/A
 C      
(28) Magnetic Resonance Imaging Inc
5673 Peachtree Dunwoody Road
Atlanta,GA303421769
58-1609308 		Holding Company GA N/A
 C      
(29) ACTx
5673 Peachtree Dunwoody Road
Atlanta,GA303421769
83-0345672 		Research GA N/A
 C      
(30) Georgia Health Enterprises LLC
11440 Commerce Park Drive
Reston,VA20191
54-1806329 		Healthcare VA N/A
 C      
(31) St Mary's Highland Hills Village Inc
1660 Jennings Mill Road
Bogart,GA30622
58-2276801 		Assisted Living GA N/A
 C      
(32) GHE Physicians PC
3500 Piedmont Road
Atlanta,GA30305
58-2277939 		Practice Management GA N/A
 C      
(33) Nursing Network Inc
4725 North Federal Highway
Fort Lauderdale Highwa,FL333080000
59-1145192 		Medical Services FL N/A
 C      
(34) Mercy Physician Group Inc
3663 South Miami Avenue
Miami,FL33133
20-2970015 		Health Care FL N/A
 C      
(35) Stella Maris Insurance Company Limited
PO Box 69
Grand Cayman,Cayman IslandsKY1-1102
CJ
98-0078266 		Insurance CJ N/A
 C      
(36) Catholic Health East Senior Services
3805 West Chester Pike Suite 100
Newtown Square,PA19073
37-1572595 		Senior Services PA N/A
 C      
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) St Michael's Medical Center

 Q 4,469,982 FMV
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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