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
St Francis Medical Center Trenton NJ
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
601 Hamilton Avenue
 
Room/suite
City or town, state or country, and ZIP + 4
Trenton, NJ08629
D Employer identification number

22-3431049
E Telephone number

G Gross receipts $ 136,097,877
F Name and address of principal officer:
Gerard Jablonowski
601 Hamilton Avenue
Trenton,NJ08629
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
stfrancismedical.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 MediumBullet0928
K Form of organization:
 
L Year of formation: 1874
M State of legal domicile: NJ
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: As a member of Catholic Health East (CHE), under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, St. Francis Medical Center Trenton NJ's mission is to be a community of persons committed to being a transforming, healing presence within the communities we serve.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 12
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 9
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 1,375
6 Total number of volunteers (estimate if necessary) .... 6 85
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 220,847
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 87,720
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 919,726 982,900
9 Program service revenue (Part VIII, line 2g) ......... 132,431,653 131,647,451
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 9,135 598,917
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 2,975,178 2,582,573
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 136,335,692 135,811,841
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) 57,385,023 56,753,956
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).... 76,913,024 73,027,542
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 134,298,047 129,781,498
19 Revenue less expenses. Subtract line 18 from line 12...... 2,037,645 6,030,343
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 70,486,499 72,471,086
21 Total liabilities (Part X, line 26)............ 68,221,678 63,406,584
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 2,264,821 9,064,502
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
signature
Big 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 + 4
Big 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: As a member of Catholic Health East (CHE), under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, St. Francis Medical Center Trenton NJ is a community of persons committed to being a transforming, healing presence within the communities we serve.
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 $ 116,803,348 including grants of $   ) (Revenue $ 134,022,214 )
Please see Schedule O for a detail explanation of the orgnanization's program services.
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$ 116,803,348
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 AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
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 IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
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 I
Click 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 IV
Click 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
Yes
 
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..... Click to see attachment
20a
Yes
 
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
 
No
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................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
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
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
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...... Click to see attachment
25a
 
No
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................ Click to see attachment
25b
 
No
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
........................... Click to see attachment
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............... Click to see attachment
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 ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
................... Click to see attachment
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.. Click to see attachment
28c
Yes
 
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
237
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
Yes
 
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
1,375
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
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
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
12
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
9
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
Yes
 
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
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
NJ
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
Mark Kelly
601 Hamilton Avenue
Trenton,NJ082690000
(609) 599-5119
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) James F Bishop
Trustee
1.00 X           0 0 0
(2) C James Romano MD
VP Medical Affairs
40.00 X           254,244 0 19,158
(3) Brigadier General Maria Falca-Dodso
Trustee
1.00 X           0 0 0
(4) David N Rosvold MD FACC
Trustee
1.00 X           0 0 0
(5) Gerard Jablonowski
President/CEO
40.00 X   X       481,339 0 46,759
(6) Stephen O Scogna
Trustee
1.00 X           0 0 0
(7) David L Knowlton
Trustee
1.00 X           0 0 0
(8) Joseph R Steeger MD PhD
Trustee
1.00 X           0 0 0
(9) Paul R Langevin Jr
Chairman
1.00 X           0 0 0
(10) Joseph Youngblood II JD PhD
Trustee
1.00 X           0 0 0
(11) Marlene Lao-Collins
Vice-Chairman
1.00 X           0 0 0
(12) Msgr Walter E Nolan Pastor
Trustee
1.00 X           0 0 0
(13) Mark Kelly
Treasurer
40.00     X       198,750 0 22,004
(14) Elizabeth Jovovich
Secretary
40.00     X       68,152 0 7,102
(15) Mary Anne Suttles
Senior VP/CNO
40.00       X     189,879 0 17,007
(16) Christine Stephenson
Executive VP Strategy
40.00       X     184,560 0 7,242
(17) Judith DiBartolo
VP ER/Amb Svcs
40.00       X     178,699 0 11,505
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) Judith Rottkamp
VP Clinical/Prof Svcs
40.00       X     168,399 0 24,120
(19) Glenn Laub MD
Physician
40.00         X   641,499 0 38,160
(20) Peter Benotti MD
Physician
40.00         X   500,852 0 28,496
(21) Salman Muddassir MD
Physician
40.00         X   362,656 0 25,751
(22) Joseph Costic MD
Physician
40.00         X   347,550 0 50,492
(23) Charles Kososky MD
Physician
40.00         X   338,955 0 8,846














1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,915,534 0 306,642
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet80
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
Center for Family Guidance
PO Box 306
Marlton,NJ080530306
Professional Psychology 1,873,231
Radiology Affiliates of Central NJ
3625 Quakerbridge Road
Hamilton,NJ08619
Professional Radiology 1,066,585
Perioperative Medicine & Anesthesia PC
PO Box 55423
Trenton,NJ086386423
Professional Anesthesia 1,015,381
Chambers Emergency Associates
66 West Gilbert Street
Red Bank,NJ07701
ER Physicians 860,812
ARMDS
400 Broad Acres Drive Suite 200
Bloomfield,NJ07003
AR Consulting 837,088
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet22
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 564,122
f All other contributions, gifts, grants, and
similar amounts not included above
1f
418,778
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 982,900
 Program Service Revenue Business Code
2a Net Patient Revenue 621,110 131,287,460 131,094,600 192,860  
b Education Revenue 621,160 359,991 359,991    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 131,647,451
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 78,624     78,624
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 833,331  
b Less: rental expenses 23,917  
c Rental income or (loss) 809,414  
d Net rental income or (loss).......MediumBullet 809,414 809,414    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   782,412
b Less: cost or other basis and sales expenses   262,119
c Gain or (loss)   520,293
d Net gain or (loss)..........MediumBullet 520,293 520,293    
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 Cafeteria 722,210 507,256     507,256
b Purchase Rebates 900,099 293,012 293,012    
c            
d All other revenue .... 972,891 944,904 27,987  
e Total. Add lines 11a–11d ......MediumBullet 1,773,159
12 Total revenue. See Instructions....MediumBullet 135,811,841 134,022,214 220,847 585,880
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 .... 1,878,919 1,691,027 187,892  
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 44,980,567 40,482,508 4,498,059  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 1,139,424 1,025,482 113,942  
9 Other employee benefits ....... 5,327,048 4,794,343 532,705  
10 Payroll taxes ........... 3,427,998 3,085,198 342,800  
11 Fees for services (non-employees):        
a Management ...... 1,298,374 1,168,537 129,837  
b Legal ......... 184,021 165,619 18,402  
c Accounting ...........        
d Lobbying ........... 75,000 67,500 7,500  
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 18,744,472 16,870,025 1,874,447  
12 Advertising and promotion .... 566,083 509,475 56,608  
13 Office expenses ....... 827,166 744,449 82,717  
14 Information technology ...... 4,342,542 3,908,288 434,254  
15 Royalties ..        
16 Occupancy ........... 4,132,859 3,719,573 413,286  
17 Travel ............ 70,169 63,152 7,017  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 47,439 42,695 4,744  
20 Interest ........... 611,870 550,683 61,187  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 4,333,237 3,899,913 433,324  
23 Insurance .............. 2,083,547 1,875,192 208,355  
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 Medical Supplies & Drug 20,254,941 18,229,447 2,025,494 0
b Physician Fees 5,451,261 4,906,135 545,126 0
c Bad Debt 4,623,414 4,161,073 462,341 0
d Equipment Rental & Main 2,726,457 2,453,811 272,646 0
e Food & Dietary Supplies 895,954 806,359 89,595 0
f All other expenses 1,758,736 1,582,864 175,872  
25 Total functional expenses. Add lines 1 through 24f 129,781,498 116,803,348 12,978,150 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 ....... 261,551 2 669,929
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 14,790,377 4 14,518,816
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 ............. 640,389 7 161,821
8 Inventories for sale or use .............. 1,802,031 8 1,758,228
9 Prepaid expenses and deferred charges ............ 960,481 9 1,114,258
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 60,117,023
b Less: accumulated depreciation. ..... 10b 26,219,009 34,210,130 10c 33,898,014
11 Investments—publicly traded securities .......... 350,343 11 250,604
12 Investments—other securities. See Part IV, line 11 ...... 2,090,070 12 2,386,103
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 256,275 14 236,434
15 Other assets. See Part IV, line 11 ........... 15,124,852 15 17,476,879
16 Total assets. Add lines 1 through 15 (must equal line 34)... 70,486,499 16 72,471,086
Liabilities 17 Accounts payable and accrued expenses . 19,353,029 17 16,823,844
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 1,900,000 20 1,700,000
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 ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 46,968,649 25 44,882,740
26 Total liabilities. Add lines 17 through 25..... 68,221,678 26 63,406,584
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 ..... 1,228,836 27 8,028,517
28 Temporarily restricted net assets ..... 475,812 28 475,812
29 Permanently restricted net assets ..... 560,173 29 560,173
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 ..... 2,264,821 33 9,064,502
34 Total liabilities and net assets/fund balances ..... 70,486,499 34 72,471,086
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
135,811,841
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
129,781,498
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
6,030,343
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
2,264,821
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
769,338
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
9,064,502
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
Yes
 
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
Yes
 
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
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


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

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) .......    
c Total lobbying expenditures (add lines 1a and 1b) ...................    
d Other exempt purpose expenditures ........................    
e Total exempt purpose expenditures (add lines 1c and 1d) ...............    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
   
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) .................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount          
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
         
             
c Total lobbying expenditures          
             
d Grassroots non-taxable amount          
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
         
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
No
c
Media advertisements? ....................................
 
No
 
d
Mailings to members, legislators, or the public? .........................
 
No
 
e
Publications, or published or broadcast statements? .......................
 
No
 
f
Grants to other organizations for lobbying purposes? .......................
Yes
 
75,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
No
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
No
 
j
Total. lines 1c through 1i ...................................
75,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Explanation of Other Lobbying Activities: Part II-B, Line 1i: Lobbying fees paid to Impact NJ, LLC to engage in professional lobbying on behalf of the hospital on relevant healthcare issues including charity care, Medicaid, and other healthcare legislative issues.
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

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
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
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 .................   534,699 534,699
b Buildings ................   30,177,385 9,328,836 20,848,549
c Leasehold improvements ............        
d Equipment ................   25,603,256 15,527,979 10,075,277
e Other .................   3,801,683 1,362,194 2,439,489
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 33,898,014
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
(1) Due from Related Organizations 15,024,322
(2) Investment in St. Francis Medical Center Foundation 2,452,557







Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 17,476,879
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Estimated 3rd Party Payor Settlements 16,280,353
Due to Related Organizations 3,371,483
Due to CHE for Tax-Exempt Bond Liabilities 16,825,134
Insurance Liabilities 2,147,999
Pension Liability 6,250,523
MV Interest Rate Swap Agreement 7,248



Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 44,882,740
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 H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
Yes
 
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
No
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) ..
  19,666 13,604,419 12,664,715 939,704 0.750 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) .
  20,330 11,551,635 10,816,623 735,012 0.590 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs .....
  39,996 25,156,054 23,481,338 1,674,716 1.340 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) ....
    989,062   989,062 0.790 %
f Health professions education
(from Worksheet 5) ..
    5,650,910 2,740,818 2,910,092 2.330 %
g Subsidized health services
(from Worksheet 6) ..
           
h Research (from Worksheet 7)            
i Cash and in-kind contributions
to community groups
(from Worksheet 8) ..
           
jTotal Other Benefits ...     6,639,972 2,740,818 3,899,154 3.120 %
kTotal. Add lines 7d and 7j. ..   39,996 31,796,026 26,222,156 5,573,870 4.460 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue
(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building     128,914   128,914 0.100 %
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total     128,914   128,914 0.100 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
4,623,414
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
3,143,922
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
44,435,442
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
52,415,953
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-7,980,511
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity
(c) Organization's
profit % or stock
ownership %
(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership%
(e) Physicians'
profit % or stock
ownership %
11 Central New Jersey Heart Services LLC
 
Cardiac Catherization Lab Management 63.910 %   21.300 %
22 Renal Center of Trenton LLC
 
Renal Dialysis Services 29.000 %   20.000 %
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?1
Name and address
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 Saint Francis Medical Center Trenton NJ
601 Hamilton Ave
Trenton,NJ086290000
X X   X     X    
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:NOT APPLICABLE
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?  
Name and address Type of Facility (Describe)
1
2
3
4
5
6
7
8
9
10
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
    Part I, Line 6a: Catholic Health East.
    Part I, Line 7: The overall cost-to-charge ratio from the Medicare cost report was used to determine the total community benefit cost for Charity Care, Medical Assistance, and Health Professional Education.
    Part I, L7 Col(f): The amount of bad debt expense St. Francis Medical Center included on Form 990, Part IX, line 25 Column (A), but subtracted for purpose of calculating the percentage in Schedule H, Part I, Line 7, Column (F) is $4,623,414.
    Part III, Line 4: St. Francis Medical Center provides services to all patients regardless of the ability to pay. In accordance with the Medical Center's policy, a patient is classified as charity patient based on eligibility criteria as established by the Federal Poverty Guidelines. Charges associated with these services do not include the provision for bad debts which is a result of the unwillingness of patients to make payment for services after recovery is deemed to be unlikely and all collection efforts have ceased. Self-Pay accounts are wrtitten-down to what would be expected to be paid for the same services from Medicare, which is the estimate of cost. The provision for bad debt should be considered a community benefit because a significant portion of bad debt expense is realized as a result to the lack of financial information provided by the patients, who would most likely qualify for charity care. The figures were calculated based on the cost-to-charge ratio. The cost-to-charge ratio was derived by dividing total operating expenses (excluding bad debt expense) by total gross patient charges. The cost-to-charge ratio was applied to total bad debt write-offs to calculate the costs for line 2.While we make all reasonable efforts to identify patients eligible for charity care prior to billing, such pre-billing identification is not always possible. This problem arises largely with patients treated in our Emergency Department ("ED") on an outpatient basis. Frequently, these patients do not complete an application for financial assistance therefore making a definitive determination difficult. The estimated amount for patients who likely would qualify for financial assistance is calculated for line 3 based on a review of bad debt write-offs to include only bad debt for uninsured patients, and estimating the amount of that cost that could be charity based on a review of applications for financial assistance. A reasonable estimate based on the percentage of patients whose applications do not meet the criteria for financial assistance is used to estimate the amount that could qualify for financial assistance. For financial reporting, an allowance for doubtful accounts is recorded for estimated losses resulting from the unwillingness of patients to make payments for services. The allowance is determined by analyzing historical data and trends. Accounts receivable are written off against the allowance for doubtful accounts when management determines that recovery is unlikely and collection efforts cease.
    Part III, Line 8: In determining the allowable cost of the Medicare the cost-to-charge ratio from the Medicare Cost Report is used. Providing care to Elderly is part of the Mission of St. Francis Medical Center. Medicare services are provided to eligible patients regardless of their ability to pay, and therefore any shortfall is considered to be a community benefit provided by the St. Francis Medical Center.
    Part III, Line 9b: Self-pay balances are transferred to professional collection agencies when the accounts complete a patient statement dunning cycle (e.g., 121 days) with no payment from the patient or proof of eligibility for charity care or other programs. Collection efforts for patients who have applied for charity care will continue, until a final determination on the application has been made. A "pending application" is defined as an application that has been fully completed by the patient, submitted and is in the process of being determined for eligibility. It is acceptable (but not preferable) to take an account through the full collection cycle and later reclassify it as charity care, as long as a consistent process is followed and a legitimate basis exists that the patient is unable to pay. It is possible that a claim can complete the billing process and be referred for outside collection activity, prior to a favorable charity determination decision being made. Once a patient has been identified as being eligible for charity care, St. Francis Medical Center will notify the collection agency to cease all further activity. St. Francis Medical Center will distribute this policy to all patients to advise them of the program's availability, to make them aware of the documentation required to apply, and to familiarize them with the determination letter, in case they receive notification from the patient, before an account has been written off. If a favorable determination is rendered, the collection agency will not use wage garnishments or liens on primary residences for the portion of the claim eligible for a charity write off. For those receiving a determination of less than 100% write off, the collection agency will resume their collection efforts and employ all means previously contractually agreed upon. St. Francis Medical Center will, in all cases, specifically authorize all institutional litigation. This does not preclude agencies from pursuing reimbursement from third party liability settlements.
    Part VI, Line 2: A community needs assesments is performed by mangement every 2-3 years through a review of services offered, use patterns, and community health outcomes attained. Data was assessed and priorititzed with over 500 community members, leaders, physicians, and patients. Needs assessed become the foundation for the community health improvement plan. A robust community needs assessment was performed by St. Francis Medical Center during 2010.The following community health needs were prioritized as the highest health needs for the City of Trenton:1.Obesity2.Homelessness3.Chronic Diseases4.HIV5.Mental Health & Substance Abuse
    Part VI, Line 3: As members of the Catholic healthcare ministry who are deeply committed to caring for those who are poor, St. Francis Medical Center has established respectful and effective procedures for addressing the needs of those persons who are unable to pay for all or most of their care. In order to preserve the dignity of these persons and to facilitate the process of securing necessary information, St. Francis Medical Center strongly prefers to perform financial screening upon scheduling, admission registration, or upon discharge processing in the emergency department. As a general matter, our charity care policy is predominately displayed in our ED and Business office. Patients who represent increased financial risk as a result of the amount they are expected to owe "out-of-pocket", are referred to a financial counselor for assistance in applying for alternative payment programs (e.g., Medicaid Assistance) determining charity care eligibility, establishing payment plans or other financing arrangements. Financial counseling services are made available to all elective, urgent and emergent patients.Patients with insurance other than that afforded low income individuals will not have their patient liability unpaid balance, coinsurance, deductible or non-covered service written-off to charity care unless they qualify for the New Jersey State Hospital Care Assistance Program, or financial hardship can be proven.
    Part VI, Line 4: During 2010 St. Francis Medical Center completed a Community Health Needs Assessment and Improvement Plan. The findings suggest that the health status of the city of Trenton presents numerous challenges and opportunities to the health care community and to St. Francis in particular, as its mission focuses on service to the poor and marginalized. Trenton, a diverse community located in Mercer County, is the only municipality among 13 towns. Mercer County's population slightly exceeds 360,000 and is one of the most affluent areas in the county, Trenton excluded. Consequently, when reviewing Mercer County data rather than Trenton specific information, the statistical picture for Trenton is significantly diluted as a result of the high quality of health, education and financial resources enjoyed by the remainder of the county.The City of Trenton has an unemployment rate much higher that the State of New Jersey overall, while Mercer County tends to have an unemployment rate slightly lower than the State of New Jersey. Eighteen percent of Trenton's population is disabled, compared to 15% nationally.Between 1980 and 2000, census data indicated that the Latino population had more than tripled in Trenton, growing from 10,580 to 33,898. Since 2000 the Latino population in Trenton has increased from 22% to 33%. Problems affecting the Latino Community include the following: a) employment issues centered around subsistent wages, being overworked and jobs without benefits b) housing concerns centered around housing availability and affordability, c) healthcare concerns centered around lack of medical insurance, home health aides who speak Spanish and the prohibitive cost of medication. The socioeconomic status of Trenton mirrors the unfortunate health status as reflected in the high poverty level. Twenty-two percent of the citys population lives below poverty compared to the state rate of 9.8%. Household median income is approximately half the state's level. Roughly 60% of Trenton's population has a high school diploma, compared to the state level of 84%. Many Trenton residents do not have access to a medical home. As a result Trenton residents utilize the emergency room almost 54% more often than the national norm, utilize hospital outpatient departments nearly 21% less than the national norm, and are admitted for inpatient care nearly 40% more often than the national norm. A significant percentage of the population is uninsured. According to the The Medically Uninsured in New Jersey A Chart Book published by the NJ Department of Health and Senior Services in collaboration with Rutgers Center for Health Policy, Trenton lies in the state's central region which had the second highest rates of uninsured adults (27%) and children (10%) with Hispanic children the most likely to be uninsured.There are numerous gaps in service for the Trenton community. Primarily these gaps have to do with the availability and access to basic resources and healthcare for all age groups, particularly the elderly and ethnic minorities. The changing demographics of the community suggest language and cultural barriers, transportation limitations and cost of health care services are growing barriers to providing services. There are 12 zip codes that comprise the Medical Center's primary service area; however the majority of the visits to the Medical Centers clinics were made by those living in only five zip codes including 08629, the hospital's zip code.Access to primary care is a persistent need among the poor and indigent. Through the Medical Clinics staffed by medical residents, a total of 3,626 took place in 2010. This is a 10% increase from the previous year. Additionally, there were 1,264 visits to Surgical Clinic in 2010. In 2010, our PACE program saw growth in the number of individuals that registered for the program. PACE stands for Program of All-inclusive Care for the Elderly. It is an innovative program for the dual population (Medicare and Medicaid) that provides frail individuals age 55 and older comprehensive medical and social services coordinated and provided by an interdisciplinary team of professionals in a community-based center and in their homes, helping program participants delay or avoid long-term nursing home care.
    Part VI, Line 6: St. Francis Medical Center has partnered with Capital Health System, the City of Trenton and Henry J. Austin Health Center to create a new 501(c)3 organization called the Trenton Health Team Inc. ("THT"). SFMC has assumed a leadership position in the THT since its inception. SFMC CEO, CFO, & EVP serve on the THT board and chair board committees. THT board and committees involve a number of community members and organizations, including, Mercer Alliance to End Homelessness, Catholic Charities, Greater Trenton Behavioral Health, Mercer County Board of Social Services, Children's Futures, NJ Department of Health and Senior Services.Over the last year that THT received over $1.8 million dollars in grant funding for the creation of a Health Information Exchange. The THT HIE is set to "go live" in early 2012 and will allow for the exchange of lab, radiology, medication, and problem lists for the residents of Trenton between the city hospitals, FQHC, and physician practices.We are working closely with staff from the 4 largest mental health and substance abuse programs as well as Mercer County Board of Social Services in an effort to link patients with case management services so that they can get the help they need to secure housing and treatment for substance abuse. We are now part of a new collaborative effort in Mercer County to help enroll homeless individuals on SSI/SSDI and secure additional social service and health care benefits using a nationally successful process known as SOAR. SOAR is SSI/SSDI, outreach, assessment and recovery. SOAR brings together a wide array of community services in an effort to provide coordinated case management with the intent of helping eligible individuals successfully apply for and receive SSI/SSDI. The SOAR process began in November and we now have 48 individuals in various stages of the application process with 11 applicants who have received preliminary commitment letters. St. Francis Medical Center as part of the Collaborative has partnered with THT to submit grant applications to the Nicholson Foundation, Robert Wood Johnson Foundation and federal government. SFMC Foundation and the THT received the RWJF collaborating for community health needs assessment grant. The grant is a 2 year $250,000 grant to enable 25 community organizations to collaboratively develop a unified community health needs assessment. Funding that is secured will help the homeless and other vulnerable populations within the City of Trenton.
    Part VI, Line 7: Mission, Core Values and Guiding Social TeachingsSt. Francis Medical Center is a community of persons committed to being a transforming healing presence within the communities we serve. The mission has continued throughout the 137 year history as a strong Catholic witness to the Gospel of Jesus through constant commitment to live out the core values of reverence for each person, community, justice, commitment to those who are poor, stewardship, courage and integrity. Based on gospel values and guided by the Social Teaching of the Catholic faith, health services are delivered with a special focus on the needs of the poor and underserved. Following the Ethical and Religious Directives for Catholic Health Care Organizations, the Catholic identity of the Medical Center is witnessed foremost by the delivery of healthcare with respect to treating the mind, body and spirit of the person.History and Commitment to the CommunityLocated in Trenton, the Capital of New Jersey, St. Francis became Trenton's first hospital in 1874. Built at a time when the city was quickly becoming an industrial site, the hospital was embraced by the hard working citizens of the community and from its beginning, attracted physicians to the area. In the first year, care was given to 98 patients regardless of their race, creed, nationality or ability to pay. The hospital was made available to the aged and infirm. In 1974, St. Francis Hospital changed its name to St. Francis Medical Center, reflecting its certification as a teaching hospital. During the 137 years of its existence, the Medical Center has been the only Catholic Acute Care Hospital in central New Jersey, among the counties of Hunterdon, Mercer, Monmouth, Middlesex and Ocean. The hospital is located on its original site of 601 Hamilton Avenue.Sponsorship for St. Francis Medical Center was provided by the Sisters of St. Francis of Assisi of Philadelphia, through the Franciscan Health System. During the mid 1990s, the Franciscan Health and two other religious systems joined to form Catholic Health Initiatives (CHI). In 2002, ownership of St. Francis Medical Center was transferred to Catholic Health East and sponsorship was transferred to Hope Ministries, located in Newtown Square, Pennsylvania. There is a strong commitment to residents of all ages from the very youngest, through the Children's Futures East Ward Community Center, to the elderly, through efforts to establish a PACE (Program of All-Inclusive Care for the Elderly) program for Trentons frail, dual eligible seniors. The Medical Center serves a community diverse in both culture and needs. Each program developed, while it maintains a strong Catholic identity, is dedicated to meeting the poor and indigent on their terms. The economic contribution that St. Francis provides to the Trenton community is enormous. With a workforce of approximately 850 plus employees, St. Francis is one of Trentons largest employers. Since the majority of employees live within the service area radius, the taxes they pay, the gas they buy, the purchases they make, the restaurants they frequent all contribute substantially to the health of the local economy. Since 1874, St. Francis Medical Center has played a significant role in anchoring the Chambersburg neighborhood, a diverse, unique and economically successful district in Trenton
Reports Filed With States Part VI, Line 7 AL,CT,DE,FL,GA,ME,MA,NJ,NY,NC,PA
Schedule H (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
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
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
 
 
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
 
 
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
 
No
b
Any related organization? .........................
5b
 
No
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
 
No
b
Any related organization? .........................
6b
 
No
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
 
No
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
 
No
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) C James Romano MD (i)
(ii)
252,785
0
0
0
1,459
0
8,173
0
10,985
0
273,402
0
0
0
(2) Gerard Jablonowski (i)
(ii)
300,938
0
74,529
0
105,872
0
14,706
0
32,053
0
528,098
0
0
0
(3) Mark Kelly (i)
(ii)
174,764
0
22,248
0
1,738
0
6,170
0
15,834
0
220,754
0
0
0
(4) Mary Anne Suttles (i)
(ii)
177,685
0
11,536
0
658
0
6,405
0
10,602
0
206,886
0
0
0
(5) Christine Stephenson (i)
(ii)
183,650
0
0
0
910
0
6,221
0
1,021
0
191,802
0
0
0
(6) Judith DiBartolo (i)
(ii)
161,131
0
16,993
0
575
0
6,218
0
5,287
0
190,204
0
0
0
(7) Judith Rottkamp (i)
(ii)
154,446
0
13,067
0
886
0
6,041
0
18,079
0
192,519
0
0
0
(8) Glenn Laub MD (i)
(ii)
620,779
0
19,141
0
1,579
0
21,344
0
16,816
0
679,659
0
0
0
(9) Peter Benotti MD (i)
(ii)
496,706
0
0
0
4,146
0
16,764
0
11,732
0
529,348
0
0
0
(10) Salman Muddassir MD (i)
(ii)
339,939
0
22,615
0
102
0
12,032
0
13,719
0
388,407
0
0
0
(11) Joseph Costic MD (i)
(ii)
309,291
0
37,552
0
707
0
11,619
0
38,873
0
398,042
0
0
0
(12) Charles Kososky MD (i)
(ii)
336,693
0
0
0
2,262
0
2,843
0
6,003
0
347,801
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
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
St Francis Medical Center Trenton NJ
 
Employer identification number
22-3431049
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer
(i) Pool
financing
Yes No Yes No Yes No
A NJ Healthcare Facilities Financing Authority
 
22-2845542 64579E8M1 06-20-2003 3,100,000 Capital Expenditures   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . .        
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 3,100,000      
4 Gross proceeds in reserve funds . .        
5 Capitalized interest from proceeds.        
6 Proceeds in refunding escrow. . . . .        
7 Issuance costs from proceeds . . . 56,756      
8 Credit enhancement from proceeds. 31,250      
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 3,011,993      
11 Other spent proceeds . .        
12 Other unspent proceeds. . .        
13 Year of substantial completion . . . 2004
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X            
15 Were the bonds issued as part of an advance refunding issue?   X            
16 Has the final allocation of proceeds been made? . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use? X              
b Are there any research agreements that may result in private business use of bond-financed property? . .   X            
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X              
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet        
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet        
6 Total of lines 4 and 5 . . .. . . . . .        
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X            
b Name of provider . NA
 
 
 
 
 
 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X            
b Name of provider . NA
 
 
 
 
 
 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? .   X            
6 Did the bond issue qualify for an exception to rebate? . . .   X            
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Allergy & Pulmonary Associates
 
Owned by Joseph R. Steeger, MD, Trustee 250,677 Dr. Joseph R. Steeger is an owner of Allergy & Pulmonary Associates and is a member of the Board of Trustees of St. Francis Medical Center Trenton NJ. Allergy & Pulmonary Associates provided medical professional services to the Medical Center. The services perfromed by Allergy & Pulmonary Associates were perfromed by Dr. Steeger's partner not by Dr. Steeger himself.   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 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
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
Identifier Return Reference Explanation
Form 990, Part VI, Section A, line 6   Catholic Health East is the sole member.
Form 990, Part VI, Section A, line 7a   Catholic Health East approves the appointment of the members of the governing body.
Form 990, Part VI, Section A, line 7b   Catholic Health East has limited reserved powers to approve decisions of the governing body.
Form 990, Part VI, Section B, line 11   Senior Management and Members of the Board of Trustees, including the Members of appropriate Subcommittees of the Board (Finance Committee) have been educated on the compliance requirements mandated by the IRS Form 990. The IRS Form 990 was reviewed by Senior Management and reviewed in detail with the Members of Finance Committe in a regular meeting. Any findings/issues with the IRS Form 990 were reported to the Board of Trustees by the Finance Committee. Every board member receives a copy and reviews the IRS Form 990 before it is filed.
  Form 990, Part VI, Section B, line 12c St. Francis Medical Center Trenton NJ has adopted Catholic Health East's Policy 103 which sets forth the organization's conflict-o- interest policy and processes. Annually, all those serving the organizaiton 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 CEO and Board Chairman. Summary information is reported to the entire board and available to the board throughout the year as business comes before the board or management for action. The policy contains a continuing affirmative obligation on all affected individuals to disclose compensation or other circumstances throughout the year which may rise to the level of an actual or apparent conflict. The determination of whether a disclosed financial or other interest constitutes a conflict of interest is made by the board or an appropriate committee thereof comprised of dis-interested persons and without the participation of the affected individual except to respond to questions about the disclosure. The policy further addresses the procedure for the Board's further consideration of the proposed transaction/matter without the participation of the affected person and the documentation of the proceedings. Lastly, the policy addresses potential disciplinary action for violations of the policy. The policy is available to the public upon request.
  Form 990, Part VI, Section B, line 15 St. Francis Medical Center Trenton NJ has adopted Catholic Health East's process for determining compensation 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 the organization's 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, annual community benefit report and IRS Form 990 are available to the public 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.
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Pension Adjustment -908,684. Transfers from Related Organizations 2,269,530. Cash Received for Prior Year Grants -230,933. Loss on Extinguishment of Debt -99,587. Decrease in Market Value of Interest Rate Swaps -260,988. Total to Form 990, Part XI, Line 5: 769,338.
Description of Program Services Form 990, Part III, Line 4a: Background ============ St. Francis Medical Center ("SFMC") is a general medical and surgical hospital. SFMC is recognized by the IRS as an internal revenue code section 501(c)(3) tax-exempt organization. Pursuant to its charitable puproses, SFMC provides medically necessary health care services to all individuals in a non-discriminatory manner regardless of race, color, creed, sex, national origin or ability to pay. Moreover, SFMC operates consistently with the following criteria in IRS Revenue Ruling 69-545: 1) SFMC provides medically necessary health care services to all individual's regardless of their ability to pay, including charity care, self-pay, Medicare and Medicaid patients; 2) SFMC operates an active emergency room for all persons; which is open 24 hours a day, 7 days a week, 365 days per year; 3) SFMC maintains an open medical staff, with privileges available to all qualified physicians; and 4) Control of SFMC rests with its Board of Trustees; which is comprised of independent civic leaders and other prominent members of the community. A teaching medical center established in 1874 by the Sisters of St. Francis of Philadelphia, SFMC is sponsored by Hope Ministries and a member of Catholic Health East ("CHE"). SFMC provides total healthcare - physical, emotional and spiritual health in one convenient location. St. Francis Heart Hospital is the only state recognized cardiac surgery program in Mercer County and is in the top ten percent of hospitals nationwide for overall cardiac care. SFMC is dedicated to provided quality healthcare, personal service, convenience and education to met the many different communities of the greater Trenton area. Today, as part of CHE and sponsored by Hope Ministries, SFMC remains dedicated to a mission that values the sanctity of life and places the highest priority on treating every individual with dignity. Patients have access to a full range of services and technology that support the health of the community, including quality medical care and holistic approaches to heal the mind, body and spirit. The medical team of board certified physicians and nurses work closely together to ensure the provision of safe, high quality care. Together with the leadership team and other professionals, they all share in a single-minded approach - to provide the highest quality compassionate care and service possible. Patient Satisfaction ==================== SFMC's goal is to provide the best environment for patients to receive care, physicians to practice medicine and employees to work. SFMC prides itself on its values-based culture with an emphasis on excellence. Mission Statement ================== As a member of CHE, under the sponsorship of Hope Ministries, and in accordance with the philosophy and tradition of its founders, the Sisters of St. Francis of Philadelphia, SFMC is a community of persons committed to being a transforming, healing presence within the communities it serves. Based on gospel values, SFMC provides quality health care in an environment that fosters the value of reverence for each person, community, justice, stewardship, courage, integrity, health care education, and a commitment to those who are poor. In order to live out this mission, SFMC: - Treats all persons with respect and compassion - Creates an environment that recognizes the dignity of all those with whom it works, calling forth its fullest human potential - Provides a range of services that support healthy communities, including quality medical c are and holistic approaches to healing the mind, body and spirit - Collaborates with others who share a common mission and vision - Continually seeks innovative ways to assure access to services for persons most in need, and - Advocates for the principles of social justice that affect public policies and initiatives, particularly those in the area of health care that ensure quality of life for all. Mission and Ministry ---------------------------------- For over 135 years, the mission of Sisters of St. Francis of Philadelphia has remained constant; to serve and be responsive to the needs of others, especially the sick, the poor and they dying. To help assure that this mission at SFMC would continue to be a motivational force in day-to-day activities of the institution, the division of mission and ministry was established in 1987. The division concentrates its efforts on building a corporate culture that reflects a Judiac-Christian philosophy and follows the ethical and religious directives for Catholic Health East organizations. Mission effectiveness connects the Franciscan philosophy with its CHE mission and values. This is accomplished by means of services that identify and strengthen the values that are fundamental to the operations of SFMC. The values process is designed to help each person appreciation his or her unique giftedness and the value of what each one brings to the mission and life of the medical center. Mission effectiveness services include social accountability, mission and ministry committee, and institutional ethics. Spiritual care, under the direction of Russell Hansel and Sister Maureen Maguire, OSF, concretely expresses the SFMC's holistic approach to patient care where the patient is recognized as a spiritual being, as well as a physical being. It recognizes the person in terms of relationships to self, others and to God. Services focus on the spiritual, emotional, and social needs of patients and their families from a theological perspective, offering counseling in situations of crisis, ethical dilemmas, and grief. The spiritual care professional helps the sick and those who care for them discover a new sense of meaning in the midst of pain and suffering. Chaplain Sister Maureen Maguire, OSF, is available to address the spiritual needs of patients, families and employees. All patients are visited by a Chaplain or Pastoral care volunteer. Awards and Recognitions ========================= Stroke Bronze Performance Achievement Award ----------------------------------------------------------------------- The American Stoke Association recently awarded SFMC its Get with the Guidelines (SM) - Stroke (GWTG-STROKE) Bronze Performance Achievement Award at the Association's International Stroke Conference 2008. The award recognizes SFMC's commitment and success in implementing a higher standard of stroke care by ensuring that stroke patients receive treatment according to nationally accepted standards and recommendations. Affiliations =========== Catholic Health East ------------------------------------ CHE is a multi-institutional Catholic Health system, which is co-sponsored by fifteen religious congregations and Hope Ministries, a public juridic person within CHE. Based in Newtown Square, Pennsylvania, the system provides the means to ensure the continuation of the Catholic identity and operational strength of the sponsors' Health Ministries, which are located within eleven eastern states from Maine to Florida. The system includes 34 acute care hospitals, 25 freestanding and hospital-based long term care facilities, 12 assisted living facilities, 4 continuing care retirement communities, 37 home health/hospice agenicies and numerous ambulatory and community-based health services. CHE facilities employ approximately forty three thousand full-time employees as partners in ministry. In the U.S. it is the ninth largest health system ranked by net patient revenue; the fourth largest Catholic Health System ranked by acute care beds, and the third largest health system operating assisted living facilities ranked by residents. CHE is the largest not-for-profit home health system provider by visits. CHE was formed through the coming together of twelve religious sponsors and its three health systems. In May 1997, the Franciscan Sisters of Allegany, Franciscan Sister of St. Joseph, nine regional communities of the institute of the Sisters of Mercy of Americas, and the Sisters of Providence announced their intent to form a new co-sponsored system. In the fall of 1997, Allegany Health System, Eastern Mercy Health System, and Sisters of Providence Health System combined legally and operationally to create CHE. The formation of the system reflects the intention of the sponsors to strengthen the role and identity of the Catholic Health Ministry in the Eastern United States. It is grounded in the sponsors' historic commitment to the dignity of every individual, the sacredness of life, and special dedication to caring for the poor, the elderly, and disadvantaged. CHE is able to use its collective strength and resources to pioneer new and creative ways of responding to community health needs. CHE enables its religious sponsors and participating health care organizations to realize benefits in three primary areas: 1. Sponsorship
    To create a stable vehicle for religious sponsors to maintain sponsorship and Catholic identity of its health ministry into the future; 2. Stewardship To enable more effective stewardship of collective resources to achieve maximum benefit for the communities served and the common good of the Catholic Health Ministry; and 3. Strategic Planning To use enhanced size and critical mass to strengthen the positioning of individual local health ministries and the CHE system as a whole. Values ----------- The core values articulated and affirmed by CHE's leadership and staff indicate the manner in which the system will achieve its mission. As faith-based healthcare ministry, it is vitally important that SFMC meets both of its challenges and opportunities in the context of - and in accordance with - its core values. Hope Ministries --------------------------- Hope Ministries is a community of Catholic persons committed to extending and strengthening the healing ministry of Jesus Christ through sponsorship in the name of the Church and for the sake of those in need. SFMC accepts and carries out sponsorship of all ministerial works entrusted to them. They nurture and honor the gifts and heritage of these works. They extend and strengthen the Catholic identity of these works, exercise accountability to the Church for its stewardship of these works, and identify and develop leaders in the ministry of sponsorship. The core values of Hope Ministries involved the reverence for each person, the community, to serve justice, a commitment to those who are poor, stewardship, courage and integrity. Since the early formation of CHE, the CHE Sponsors Council has discussed the need for an alternative method of sponsorship that would ensure the future of the Ministries of CHE for three years, they studied, consulted and eventually designed a model that became Hope Ministries. The Sponsor's Council then petitioned the Congregation for Institutes of Consecrated Life and Societies of Apostolic Life for the establishment of Hope Ministries as a public juridic person of pontifical right. On July 7, 2000, Hope Ministries was established by the congregation. Hope Ministries is designed to serve as a sponsoring body for new organizations that join CHE and for those organizations whose sponsors may eventually need to transfer sponsorship to another public juridic person. It will serve as a vehicle to strengthen the Ministry for the future. It is an organization that will enable Ministries to continue its service as Catholic Healthcare organizations and allow other-than-Catholic organizations to join CHE and develop an identity as Catholic. Specialty Centers of Care ========================= SFMC is well known for its specialty centers of care. While medical excellence and state-of-the-art technology are of utmost importance, so is SFMC's concern for the patient's total well being. SFMC provides an extensive array of medically necessary health care services which include, but are not limited to, the following: - Ambulatory surgery - Angiography - Bariatric surgery and non interventional weight loss - Cancer care - Cardiology - Cardiac catherization - Cardiac EP studies - Cardiac surgery - Cardiovascular diagnostics - Medical, surgical, & specialty clinics - Compassionate care (hospice) - Dialysis - Emergency department - Gastroenterology and pulmonary diagnostics - Laboratory - Mental health - Muscular dystrophy - Neuroscience - Nursing - Outpatient infusion (chemotheraphy) - Physical therapy and rehabilitation - Pre admission testing - Pulmonary testing - Radiation oncology - Radiology - Sleep lab - Sr. Hyacintha Program for the Homebound - Stroke center - Surgery - Womens health - Wound care center / hyperbaric oxygen therapy Clinical Centers of Excellence / Specialty Services ================================================== Bariatric Surgery and Medical Nutrition Therapy ----------------------------------------------------------------------- Dedicated solely to the treatment of morbid obesity, the St. Francis Center for Advanced Weight Loss provides innovative, comprehensive and compassionate care for patients undergoing bariatric surgery. The bariatric treatment presents a combination of training, expertise and recognition unique and unparalleled in Mercy County and throughout the state of New Jersey. With a dedicated surgical staff and complete multidisciplinary approach, the Saint Francis Center for Advanced Weight Loss provides the best bariatric surgical care available. The bariatric program coordinator is the only bariatric certified nurse in Mercer County. St. Francis Center for Advanced Weight Loss, its bariatric surgery program at SFMC, provides obese and morbidly obese patients with non-surgical and surgical options to help achieve their weight loss goals and improve the quality of their lives. SFMC has updated its facility with state-of-the-art equipment specifically for its patients. Surgical options, which are available, include laparoscopic or open roux-en-y gastric bypass and laparoscopic gastric banding. Medical problems associated with obesity such as diabetes, high blood pressure, heart disease, sleep apnea and osteoarthritis can be improved or resolved after weight loss surgery. SFMC has developed a "patient-driven" support group that gives patients the opportunity to help others and discuss topics associated with their experiences. Cardiac Services ----------------------------- SFMC offers a wide range of cardiac services to the community including: 1. Cardiology SFMC has been the regional leader in providing high quality, compassionate cardiac care to the residents of Mercer County. SFMC involves the patient and family in the identification, treatment, rehabilitation and education through its attention and care to individual needs. With its highly trained physicians and staff, SFMC is able to provide state-of-the-art heart care to its patients with cardiovascular disease. SFMC prides itself in being the only regional heart center to offer a full spectrum of individualized services. SFMC offers diagnostic tests for cardiac patients including angiography, cardiopulmonary exercise stress test, doppler ultrasound, echocardiogram, electrocardiogram, holter monitor, muga scan, positron emission tomography, single photon emission computed tomography, and thallium stress tests. 2. Aniography Angiography is just one of the many specialized cardiology services offered at SFMC. Angiography, also called an angiogram, is a diagnostic tool during which a contrast dye is injected through a catheter into the heart. This enables an image of the coronary arteries to be displayed on a monitor. These images reveal the location and approximate size of any blockages that are found, and the pumping ability of the heart can also be obtained. Depending on the reason for this procedure, a second catheter may be inserted to record pressures in the heart's chambers and to obtain blood samples. 3. Cardiac Catherization A full service, state-of-the-art cardiac catherization lab, which is managed through a partnership with central New Jersey Heart Services, is available at SFMC which provides diagnostic and advanced clinical procedures with the surgical back-up capabilities on site. They are equipped with two fully staffed interventional labs capable of the latest in cardiac interventional therapies. SFMC's volume allows them to perform state-of-the-art procedures only available at Mercer County's top hospital for cardiac care. SFMC is also the only hospital in the county with an open heart surgery team available at all times for back-up. Along with having the latest equipment including the newest in drug eluting stents, Ivus, x-sysor and imaging equipment, SFMC also has a highly qualified and caring staff of physicians, nurses and cardiovascular technicians. 4. Cardiac Electrophysiology SFMC's brand new, state-of-the-art facility is the only lab in Mercer County to diagnose and treat conditions related to the heart's electrical system. Diagnostic tests offered through cardiac electrophysiology include the tilt table test, EP studies, EP with ablation, pacemaker insertion, defribillator insertion, and cardiac resynchronization therapy. 5. Cardiovascular Diagnostics SFMC's cardiology department offers a full range of diagnostic tests to provide each individual with a picture of the heart's health. This assists the physician in determining the best treatment options. SFMC's fully certified team includes cardiologists, registered nurses, registered cardiac sonographers, and certified cardiology technicians, all with expertise and specialized training in the field of cardiology. Dialysis -------------
    SFMC dedicated an outpatient dialysis unit for the treatment of end-stage renal disease ("ESRD"). This unit - Renal Center of Trenton, LLC - was established and is managed in partnership with Renal Ventures Management, LLC. The Renal Center features 18 computerized hemodialysis stations, which include recliners, personal televisions and privacy curtains. The unit will also provide on-site training for patients in peritoneal, or home-based dialysis well as a transplant referral program. Emergency Medicine --------------------------------- Since 1998, SFMC has been Mercer County's heart hospital with state of the art imaging and heart surgery. SFMC's heart hospital team of certified physicians and nurses are accustomed to responding quickly and accurately to patients with life threatening cardiac problems. Another state-of-the-art program that distinguishes from all other emergency departments is SFMC's life saving stroke team. The most recent statistics regarding strokes indicate that life saving treatment must start within minutes of the first symptoms. SFMC's specialists respond to start treatment quickly to maximize survival and quality of life for its patients. The emergency department offers the following: - A "no waiting" policy. Patients who arrive at the emergency entrance requiring emergency care, receive prompt attention and triage by an experience triage nurse, then are moved immediately into the main ED for care. - SFMC believes that registration for emergencies should be done at the bedside, and have made that a convenience and a priority. - The experienced emergency physicians are ready 24 hours a day, 7 days a week to meet your needs. - The magnet nursing staff is certified in advanced life support and pediatric advanced life support. - Each of the fourteen emergency beds has cardiac monitoring capability. - Radiology services including x-ray, CT scan, MR, pet scan and ultra sound are located in close proximity to the emergency department for speed of service and patient convenience. - For minor injuries and illnesses requiring urgent care, the "fast track" program provides quick attention by a specially trained nurse practitioner. - Support services such as pastoral care, physical therapy and EKG. - On-line connections to the national poison control center. - Individualized information regarding diagnosis and instructions for aftercare upon discharge. Cancer Center ------------------------- The comforts of home become especially important in times of illness. St. Francis Regional Cancer Center offers a full array of cancer services to patients within the community. Multidisciplinary diagnosis, pretreatment evaluation, inpatient care, counseling and support, and outpatient care are all available close to home. The comprehensive breast program provides patients who may have found a lump in their breast or have an abnormal mammogram, a timely appointment with a breast specialist. In an effort to decrease apprehension, if a biopsy is recommended most of the time it can be performed that day. With the rapid diagnosis process many women will be made aware of the pathology results that same day. The patient will leave the office with a plan of care in place. In 2009 the St. Francis Cancer Center was reaccredited by the American College of Surgeons Commission on Cancer. The lung cancer treatment team is composed of a pulmonologist, surgeon, radiation oncologist and medical oncologists, review newly diagnosed lung cancer patients to develop the most comprehensive treatment plan to address this disease. SFMC also offers workshops sponsored by the American Cancer Society for patients who are undergoing chemotherapy and radiation treatments. Nursing -------------- For over 130 years, SFMC has been Trenton's leading non-profit acute care teaching hospital. The SFMC medical staff is a group of highly skilled and dedicated health care professionals who work side by side with their nurses. Together, the caring physicians and nurses work each and every day to continue a proud history of providing the highest quality health care with compassion and respect. Physical Therapy and Rehabilitation ----------------------------------------------------------- The physical therapy department consists of a dynamic staff of physical therapists and physical therapist assistants who are active participants in a large multidisciplinary team. In acute care setting they provide an array of services designed to restore, improve or maintain the patient's optimal level of function, self-care, self-responsibility, independence and quality of life. The primary purpose of the physical therapy department is to provide services that will shorten hospital stay, convalescence and improve functional capacity for patients in need. The physical therapists play a vital role in the care of the post-surgical cardiothoracic patients, neurosurgical and post-surgical orthopedic patients, post-surgical gastric-bypass patients, cardiac patients, arthritic patients, wound-care patients, pulmonary patients, ICU and CCU patients and general medical patients. SFMC's physical therapists develop goals and comprehensive treatment plan upon a patient's initial evaluation. The frequency and duration of the treatment is determined by a patient's level of functional and progression in his or her program. The department also includes outpatient services with numerous subspecialties. Outpatient therapists apply stat-of-the-art techniques for the management of complex orthopedic, musculoskeletal neuromuscular conditions and wound care. In addition, the department maintains a complete comprehensive program in the treatment of stroke victims. SFMC's Speech Therapy Department provides quality care to inpatients and outpatients who have speech, language or swallowing disorders. Diagnosis and treatment is provided for disorders of speech, language, swallowing, voice and stuttering. Video fluoroscopic swallowing studies provide valuable information for assessment and treatment of those disorders. Stroke Center -------------------------- The Neuroscience Institute Stroke Program combines highly trained staff, advanced technology and concentration in patient education to bring quality and comprehensive stroke care to Mercer County. The stroke team consists of neurologists, emergency room staff, nurses, primary care physicians as well as radiologists to provide rapid care to those affected by stroke. At least one neurologist and nurse are on call 24 hours a day, 7 days a week, to respond quickly to stroke patients who are brought to SFMC. The stroke team is active in distributing information regarding signs, treatment and prevention of strokes to SFMC employees, patients and the surrounding community. Education related to stroke recognition and timely response is key to improved clinical outcomes. In addition to responding the emergent stroke patient, the neuroscience institute coordinates a number of clinical trials related to stroke intervention and thereby stroke outcome. Womens Health --------------------------- SFMC provides several services of particular interest to women and address a woman's changing needs. Cancer prevention and care, mammograms, heart disease, osteoporosis, and menopause are among the many issues in which SFMC serves the community. Research ========= Research is essential if SFMC is going to improve the healthcare of people today and generations to come. SFMC's healthcare team is working on cures, treatments to stop threatening illnesses, and ways to prevent diseases. Clinical research is an important part of SFMCs hospital operations and brings superior patient care. SFMC's patients have an opportunity to access the newest approaches to medicine. This is what distinguishes them from other community hospitals. Community Benefit Programs and Activities ========================================== SFMC's community outreach programs serve children, seniors, the homeless, and the medically underserved. SFMC takes pride in providing high-quality medical treatment and services to promote wellness and enhance the health of the community. The dedicated and competent health care team consisting of doctors, nurses, nurse practitioners, and staff work together to further its mission of being a transforming healing presence within the communities they serve. To fulfill its mission, SFMC offers many outreach services including, but not limited to, the following: Teddy Bear Toss --------------------------- SFMC and the Trenton Devil's host an annual teddy bear toss to benefit the children of children's futures and C.A.R.E.S. Each year, the devils dedicate one game for fans to "toss" new teddy bears on the ice. The team collects the bears and distributes them to the children at SFMC.
    C.A.R.E.S. ------------- The C.A.R.E.S. (Children Are Really Extra Speical) program is an acute partial hospitalization program for children between the ages of 4 and 18 years who suffer from emotional and behavioral difficulties. The program provides high quality mental health diagnosis and intensive psychiatric treatment for children who do not require inpatient care, but who cannot be managed by outpatient care alone. HIV Case Management ---------------------------------- Through a grant funded by the state of New Jersey, Department of Health and Senior Services, Division of AIDS prevention and control, SFMC is able to provide HIV case management services to individuals infected and affected living or working in the Mercer County area. Specially trained case managers work diligently to assess the unique needs of each client in the program. Referrals are then made to agencies that assist clients in obtaining housing, food, transportation, medical/dental care, medications, legal issues and entitlements. Sister Hyacintha Program ---------------------------------- With the aid of grants from the state of New Jersey and Mercer County's Departments of Health and Senior Services, St. Francis provides medical care to the homebound since 1984. The physicians and nurses in this program specialize in home health care. Their expertise in case management is coupled with the fact that the delivery of quality health care can be accomplished in the comfort of one's home and to give reprieve to the family member who typically gives care. Cancer Screening Programs --------------------------------------- SFMC's outpatient cancer screening programs funded through the Susan G. Komen Foundation are designed to give access to individuals who do not have health insurance. Experienced staff takes pride in educating each client as they personalize their care. The breast cancer screening program will carefully guide each woman through her experience with mammography and will provide supportive case management for follow up care. Cervical cancer, prostate cancer, and colorectal cancer screening tests are also available. Cervical Cancer --------------------------- Annual PAP tests can detect changes in the cervix that can be treated before cancer develops. When treated in early stages, cervical cancer is highly curable. Prostate Cancer ---------------------------- Prostate cancer is the most common cancer in men, accounting for 30% of all male cancers. SFMC's prostate screening program is based on individual medical conditions and health care needs. With early detection of prostate cancer, men have more effective treatment options from which to choose. The goal of SFMC's screening program is to provide that opportunity. Colorectal Cancer -------------------------------- According to the American Cancer Society, when colorectal cancer is detected early, the opportunity for cure is the greatest. SFMC's colorectal screening options can provide the diagnostic information men and women need for peace of mind. SFMC also offers other outreach services to fulfill its mission including, but not limited to, the following: - Smoking cessation classes - Health fairs - Health screenings - Shots for Tots & prescription assistance - Safe Sitter course - HBC Health Business Connection - Cancer Survivor Day - Diversity Within Our Culture - Worlds Breast Feeding Day Volunteering ------------------------ Under the auspices of the mission and ministry division we welcome caring individuals who donate their time and energy to help brighten the lives of our patients. They also provide support services in most of the Medical Center's departments. This enables staff to work more efficiently, and caregivers to devot more of their efforts to patient care. There 11,055 hours worked by volunteers in 2010. Another part of SFMC's volunteer force is the junior volunteer program. Operational during the summer months, it offers high school age youth the opportunity to volunteer at the hospital for a five week period. Physically and emotionally challenged individuals provide valuable support services at the SFMC. SFMC's numbers continue to grow in this area, and its performance is nothing short of outstanding. They provide the SFMC with needed assistance while simultaneously learning new skills, building self-esteem, confidence, and good work habits, as well as developing social skills. Health Business Connection ------------------------------------------------- The Health Business Connection (HBC) luncheon takes place quarterly in some of Trenton's most prestigious locations. It was established for the following reasons: - Opportunity to inform and educate the community and surrounding areas business leaders on health issues. - To connect with the business community as they continue to grow along with Trenton's revitalization. - Opportunity for members of the business community to network with each other and the SFMC board of trustees and doctors. - Opportunity to highlight SFMC programs such as the heart hospital, the St. Francis Regional Cancer Center and the Neuroscience Institute. - Opportunity for those who attend the presentations to request a specific health topic that they would like to see featured in an upcoming HBC event. This is done via surveys that are distributed and collected at every HBC luncheon. Academic Programs ================ Medical Education ---------------------------------- There are a total of 24 residents in the internal medicine program. SFMC also ranks through he NRMP each year with 8 categorical slots and 2 designated preliminary residents. Designated means that they must have matched in a program that begins in the second year and will need to complete their first year in medicine. They must have a commitment letter from a program before they can be considered for one of two slots. There are 13 rotations per year including emergency medicine, orthopedics, ophthalmology, psychiatry, ambulatory (private office), dermatology, office gynecology, ENT. The residents are offered an opportunity in their second year for an outside subspecialty elective. This is a very important step for selection/entry into a fellowship after completing training. Internal Medicine is accredited by the Accrediting Council for Graduate Medical Education (ACGME) and is currently accredited for three years. The SFMC School of Nursing ----------------------------------------- The reputation of the faculty, staff and graduates of SFMC School of Nursing has always been one of excellence and caring. Since 1905, when the school was founded by the Sisters of the Third Order of Saint Francis in Aston, PA, more than 3,300 graduates have contributed to various aspects of nursing and healthcare throughout the U.S. and other countries. The School of Nursing is a two-year program, affiliated with Mercer County Community College, which culminates in a diploma in nursing from SFMC and an associate in science degree from Mercer County Community College. It is a progressive, fast-paced curriculum composed of forty credits in professional nursing courses taught at SFMC and thirty general education credits taught at Mercer County Community College. SFMC also offers a School of Radiologic Technology. ACLS/BLS Training Center ----------------------------------- SFMC is a community training center for both Basic Life Support ("BLS") and Advanced Life Support ("ACLS") training. The courses offered are taught under the guidelines of the American Heart Association (AHA) and follow current guidelines for resuscitation. The training center offers courses on a monthly basis for both the professional and lay rescuer. Courses are conducted at the SFMC as well as at off-site locations. SFMC has been a certified training center for over twenty five years. SFMC has over fifty instructors who are certified by the American Heart Association. Community Education Programs ------------------------------------------- - Baby-Sitting Basics SFMC's baby-sitting program teaches children how to handle emergency situations as well as the everyday responsibilities that go along with baby-sitting. This program includes instruction on age appropriate safe activities, and snacks for young children that give children confidence in baby-sitting situations. - Smoking Cessation Free smoking cessation classes are offered weekly instructed by tobacco dependence treatment specialists in order to assist individuals in the community in leading a healthier lifestyle. Other Community Benefit Support Groups and Programs ============================================== SFMC provides various other community benefit programs, education and support groups including, but not limited to, the following: - Bariatric Support Group - Alcoholics Anonymous - Awake: Sleep Disorders - Bereavement
    - Cancer and Nutrition - Mom's Support Group - Living with a Chronic Medical Illness - Spanish Support Group - Ingles Al Rescate (English As A Second Language) - English Support Group with Carla - Lawrenceville Breast Cancer Support Group - Lecture on FAD Diets - Community of Fathers - "Reducing Stress" - "Milk and Cookies Storytime" - "Pregnancy 101" - "Crianza Con Carino" Parenting Workshop - Community Night - "Just Us" Breast Cancer Support and Education Group - "Te Con Ines" Latina Womens Support Group - Healthy Cooking - Epic Parenting Workshop - Music Together - Tremendously Trenton
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
St Francis Medical Center Trenton NJ
 
Employer identification number

22-3431049
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) University Heights Property Company Inc

1160 Raymond Boulevard

Newark,NJ07102
22-3100162
Medical Property Holding Company NJ 501(c)(2)   Saint Michaels Medical Center
 
 
No
(44) 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
(45) 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
(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
                1.000 %
(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 Services 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
Related 1,015,965 2,648,127   No   Yes   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
  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 -1,506,321 1,219,140 100.000 %
(13) Multicare Plus Inc
601 Hamilton Avenue
Trenton,NJ086291986
22-3435844
Inactive NJ N/A
C     50.000 %
(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
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
Yes
 
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
Yes
 
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
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
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
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
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) Our Lady of Lourdes Health Care Services

L 858,024 Fair Market Value
(2) Our Lady of Lourdes Health Care Services

E 590,267 Fair Market Value
(3) LIFE St Francis Corporation

K 1,219,304 Fair Market Value
(4) LIFE St Francis Corporation

D 7,550,679 Fair Market Value
(5) St Francis Medical Center Foundation NJ

C 357,581 Fair Market Value
(6) St Francis Medical Center Foundation NJ

D 266,640 Fair Market Value
(7) Central New Jersey Heart Services LLC

L 7,227,371 Fair Market Value
(8) Central New Jersey Heart Services LLC

P 741,152 Fair Market Value
(9) Central New Jersey Heart Services LLC

R 1,931,651 Fair Market Value
(10) Central New Jersey Heart Services LLC

E 1,247,383 Fair Market Value
(11) Lifecare Physicians PC

D 4,970,180 Fair Market Value
(12) Catholic Health East

L 3,586,055 Fair Market Value
(13) Catholic Health East

D 734,392 Fair Market Value
(14) Catholic Health East

E 16,825,134 Fair Market Value
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


Software ID:  
Software Version: