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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
111 Central Avenue
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEWARK, NJ07102
D Employer identification number

22-3100162
E Telephone number

G Gross receipts $ 134
F Name and address of principal officer:
DAVID A RICCI FACHE
111 CENTRAL AVENUE
NEWARK,NJ07102
I
Tax-exempt status: ( 2 ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SMMCNJ.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet0928
K Form of organization:
 
L Year of formation: 1991
M State of legal domicile: NJ
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: A REAL ESTATE HOLDING COMPANY THAT PROVIDES PARKING AND OFFICE SPACE TO EMPLOYEES AND VISITORS OF SMMC; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORG.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 7
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,540 134
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 1,540 134
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 335 0
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 335 0
19 Revenue less expenses. Subtract line 18 from line 12....... 1,205 134
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,548,719 5,057,529
21 Total liabilities (Part X, line 26)............. 0 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 5,548,719 5,057,529
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: A REAL ESTATE HOLDING COMPANY THAT PROVIDES PARKING AND OFFICE SPACE TO EMPLOYEES AND VISITORS OF SAINT MICHAEL'S MEDIAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 0 including grants of $ 0 ) (Revenue $ 0 )
EXPENSES INCURRED IN ACTING AS A REAL ESTATE HOLDING COMPANY THAT PROVIDES PARKING AND OFFICE SPACE TO EMPLOYEES AND VISITORS OF SAINT MICHAEL'S MEDICAL CENTER; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION. UNIVERSITY HEIGHTS PROPERTY COMPANY, INC. OWNS THE LAND UPON WHICH A LOW COST PARKING FACILITY OF AN INNER CITY HEALTHCARE FACILITY EXISTS.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, 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, line 10?
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 VIIClick 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 VIIIClick 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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions) ....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
 
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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.............
36
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
0
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions?...
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
7
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
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletRONALD J NAPIORSKI
111 CENTRAL AVENUE
NEWARK,NJ07102 (973) 690-3514
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ROOSEVELT N NESMITH ESQ........................................................................
CHAIRMAN - TRUSTEE
 1.0
.......................0.0 		X   X       0 0 0
(2) REVEREND MSGR RONALD J ROZNIAK........................................................................
SECRETARY - TRUSTEE
 1.0
.......................0.0 		X   X       0 0 0
(3) CECIL B CATES........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(4) CATHERINE CUOMO-CECERE........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(5) MICHELLE DECILLIS CPA........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(6) WILLIAM A DIGIACOMO MD........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(7) CLAUDIA A KOMER DO........................................................................
TRUSTEE - PHYSICIAN
 55.0
.......................0.0 		X           0 302,781 0
(8) RAYMOND OCASIO........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(9) DAVID A RICCI FACHE........................................................................
TRUSTEE - PRESIDENT/CEO
 55.0
.......................0.0 		X   X       0 828,034 30,754
(10) DEREK S WARE........................................................................
TRUSTEE
 1.0
.......................0.0 		X           0 0 0
(11) MICHAEL CRITCHLEY SR ESQ........................................................................
TRUSTEE (TERM 6/2014)
 1.0
.......................0.0 		X           0 0 0
(12) DENNIS A PETTIGREW........................................................................
VP - CFO/COO
 55.0
.......................0.0 		    X       0 332,130 9,488
(13) RONALD J NAPIORSKI........................................................................
VP FINANCE
 55.0
.......................0.0 		    X       0 282,935 19,929
(14) DENNIS SPARKS........................................................................
VP HUMAN RESOURCES
 55.0
.......................0.0 		    X       0 192,322 9,180






Form 990 (2014)
Form 990 (2014)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 0 1,938,202 69,351
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet0
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 134     134
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
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 0    
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 0      
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 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 134     134
Form 990 (2014)
Form 990 (2014)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 0  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............ 0  
4 Benefits paid to or for members .... 0  
5 Compensation of current officers, directors, trustees, and key employees .... 0      
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages .... 0      
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 0      
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 0      
c Accounting ........... 0      
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 0      
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 0      
23 Insurance .............. 0      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 0 0 0 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 491,190 1 0
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 0 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 5,057,529
b Less: accumulated depreciation ..... 10b   5,057,529 10c 5,057,529
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 5,548,719 16 5,057,529
Liabilities 17 Accounts payable and accrued expenses ......... 0 17 0
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 0 25 0
26 Total liabilities. Add lines 17 through 25......... 0 26 0
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,548,719 27 5,057,529
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 5,548,719 33 5,057,529
34 Total liabilities and net assets/fund balances ........ 5,548,719 34 5,057,529
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
134
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
0
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
134
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
5,548,719
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-491,324
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
5,057,529
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
 
Employer identification number

22-3100162
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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)
Revenue 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 (ASC 958) relating to these items:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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, for escrow or custodial account liability?
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and 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 current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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 XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   5,057,529 5,057,529
b Buildings ................        
c Leasehold improvements ............        
d Equipment ................        
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 5,057,529
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 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 XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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 XIII.) ............ 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 XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Schedule D (Form 990) 2014

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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
 
Employer identification number

22-3100162
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
Yes
 
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
 
b
Any related organization? .........................
5b
 
 
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
 
b
Any related organization? .........................
6b
 
 
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
 
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1CLAUDIA A KOMER DOTRUSTEE - PHYSICIAN (i)
(ii)		 0
...............................
300,005 		0
...............................
0 		0
...............................
2,776 		0
...............................
0 		0
...............................
0 		0
...............................
302,781 		0
...............................
0
2DAVID A RICCI FACHETRUSTEE - PRESIDENT/CEO (i)
(ii)		 0
...............................
460,353 		0
...............................
271,058 		0
...............................
96,623 		0
...............................
11,700 		0
...............................
19,054 		0
...............................
858,788 		0
...............................
0
3DENNIS A PETTIGREWVP - CFO/COO (i)
(ii)		 0
...............................
326,417 		0
...............................
0 		0
...............................
5,713 		0
...............................
2,375 		0
...............................
7,113 		0
...............................
341,618 		0
...............................
0
4RONALD J NAPIORSKIVP FINANCE (i)
(ii)		 0
...............................
252,902 		0
...............................
25,675 		0
...............................
4,358 		0
...............................
2,587 		0
...............................
17,342 		0
...............................
302,864 		0
...............................
0
5DENNIS SPARKSVP HUMAN RESOURCES (i)
(ii)		 0
...............................
156,675 		0
...............................
17,600 		0
...............................
18,047 		0
...............................
1,210 		0
...............................
7,970 		0
...............................
201,502 		0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PART I; QUESTION 4B THE AMOUNT REFLECTED IN COLUMN B(III) FOR THE FOLLOWING INDIVIDUAL INCLUDES PARTICIPATION IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN ("SERP") AS THE AMOUNT WAS NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THE AMOUNT OUTLINED HEREIN WAS INCLUDED IN HIS 2014 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES: DAVID A. RICCI, FACHE, $88,222.
Schedule J (Form 990) 2014

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
 
Employer identification number

22-3100162
Return Reference Explanation
CORE FORM, PART VI, SECTION A; QUESTIONS 4, 6 & 7 SAINT MICHAEL'S MEDICAL CENTER ("SMMC") IS THE SOLE MEMBER OF THIS ORGANIZATION AND HAS THE RIGHT TO APPROVE DECISIONS MADE BY THIS ORGANIZATION'S GOVERNING BODY; ITS BOARD OF TRUSTEES. Catholic Health East ("CHE") was incorporated as a Pennsylvania nonprofit corporation on October 1, 1997. CHE is a Catholic, multi-facility health system sponsored by fifteen religious congregations and Hope Ministries. Each sponsoring congregation appoints a representative to the Sponsors Council which maintains certain reserve powers, including the election of the CHE Board of Directors. CHE serves to carry out the health care ministries of the sponsoring congregations. The mission of CHE is to be a community of persons committed to being a transforming, healing presence within the communities it serves. Previously CHE was the sole member of the medical center. Pursuant to a merger with Trinity Health Corporation ("Trinity"), CHE transferred all corporate ownership and authority it holds in its' New Jersey Regional Health Corporations ("RHC") to a Pennsylvania nonprofit corporation known as Maxis Health System, Inc. ("Maxis"). Maxis is the sole member of the Medical Center. Trinity is the sole corporate member of Maxis and retains certain reserved powers and authority over the Medical Center. In conjunction with the merger by CHE with Trinity Health Corporation in June of 2014, the Medical Center became an RHC of Maxis. With the exception of certain powers reserved by Trinity, including the power to approve recommendations for nominees to the Board of Directors to the Medical Center and the power to approve the annual budget of the Medical Center, all other reserved powers were transferred to Maxis.
CORE FORM, PART VI, SECTION B; QUESTION 11B THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY; ITS BOARD OF TRUSTEES, PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S BOARD OF TRUSTEES HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN BOTH HEALTHCARE AND NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS WITHIN THE ORGANIZATION ("INTERNAL WORKING GROUP") TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR REVIEW. THE ORGANIZATION'S INTERNAL WORKING GROUP REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S INTERNAL WORKING GROUP FOR FINAL REVIEW AND APPROVAL. FOLLOWING THIS REVIEW, THE FINAL FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FILING WITH THE IRS.
CORE FORM, PART VI, SECTION B; QUESTION 12 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. ANNUALLY ALL MEMBERS OF THE BOARD OF TRUSTEES, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO SAINT MICHAEL MEDICAL CENTER'S ("SMMC") VICE PRESIDENT CORPORATE COMPLIANCE FOR REVIEW. THEREAFTER, A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS IS PREPARED IN CONJUNCTION WITH SMMC'S GENERAL COUNSEL AND PRESENTED TO SMMC'S AUDIT COMMITTEE FOR REVIEW AND DISCUSSION.
CORE FORM, PART VI, SECTION B; QUESTION 15 FOR THE 2014 YEAR, EXECUTIVE COMPENSATION WAS REVIEWED AND APPROVED AT THE CATHOLIC HEALTH EAST ("CHE") LEVEL. CHE IS A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM WHICH INCLUDED SAINT MICHAEL'S MEDICAL CENTER ("SYSTEM") PRIOR TO CHE'S MERGER WITH TRINITY HEALTH CORPORATION IN JUNE OF 2014. THIS FILING ORGANIZATION ITSELF HAS NO PAID SENIOR MANAGEMENT PERSONNEL RECEIVING COMPENSATION DIRECTLY FROM THIS ORGANIZATION. RATHER THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THIS ORGANIZATION IS EMPLOYED BY TRINITY HEALTH CORPORATION. THE COMPENSATION AND BENEFITS OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER ARE SHOWN ON THIS TAX RETURN BECAUSE HE IS THE PRESIDENT/CHIEF EXECUTIVE OFFICER AND ALSO A BOARD MEMBER OF THIS ORGANIZATION. CHE HAS A COMPENSATION COMMITTEE ("COMMITTEE") AND HAS ADOPTED A WRITTEN EXECUTIVE COMPENSATION PHILOSOPHY WHICH IT FOLLOWS WHEN IT REVIEWS AND APPROVES OF THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S PRESIDENT/CHIEF EXECUTIVE OFFICER. THE COMMITTEE REVIEWS THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER WHICH IS INTENDED TO INCLUDE BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMMITTEE'S REVIEW IS DONE ON AT LEAST AN ANNUAL BASIS AND ENSURES THAT THE "TOTAL COMPENSATION" OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION IS REASONABLE. THE ACTIONS TAKEN BY THE COMMITTEE ENABLE THE ORGANIZATION TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS FOR PURPOSES OF INTERNAL REVENUE CODE SECTION 4958 WITH RESPECT TO THE TOTAL COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. THE THREE FACTORS WHICH MUST BE SATISFIED IN ORDER TO RECEIVE THE REBUTTABLE PRESUMPTION OF REASONABLENESS ARE THE FOLLOWING: 1. THE COMPENSATION ARRANGEMENT IS APPROVED IN ADVANCE BY AN "AUTHORIZED BODY" OF THE APPLICABLE TAX-EXEMPT ORGANIZATION WHICH IS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A "CONFLICT OF INTEREST" WITH RESPECT TO THE COMPENSATION ARRANGEMENT; 2. THE AUTHORIZED BODY OBTAINED AND RELIED UPON "APPROPRIATE DATA AS TO COMPARABILITY" PRIOR TO MAKING ITS DETERMINATION; AND 3. THE AUTHORIZED BODY "ADEQUATELY DOCUMENTED THE BASIS FOR ITS DETERMINATION" CONCURRENTLY WITH MAKING THAT DETERMINATION. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE BOARD OF TRUSTEES EACH OF WHO ARE INDEPENDENT AND ARE FREE FROM ANY CONFLICTS OF INTEREST. THE COMMITTEE RELIED UPON APPROPRIATE COMPARABLE DATA; SPECIFICALLY THE COMMITTEE OBTAINED A WRITTEN COMPENSATION STUDY FROM AN INDEPENDENT FIRM WHICH SPECIALIZES IN THE REVIEWING OF HOSPITAL AND HEALTHCARE SYSTEM EXECUTIVE COMPENSATION AND BENEFITS THROUGHOUT THE UNITED STATES. THIS STUDY USED COMPARABLE GEOGRAPHIC AND DEMOGRAPHIC MARKET DATA INCLUDING BUT NOT LIMITED TO SIMILAR SIZED HOSPITALS, # OF LICENSED BEDS AND NET PATIENT SERVICE REVENUE. THE COMMITTEE ADEQUATELY DOCUMENTED ITS BASIS FOR ITS DETERMINATION THROUGH THE TIMELY PREPARATION OF WRITTEN MINUTES OF THE COMPENSATION COMMITTEE MEETINGS DURING WHICH THE EXECUTIVE COMPENSATION AND BENEFITS WAS REVIEWED AND SUBSEQUENTLY APPROVED. THE ACTIONS OUTLINED ABOVE WITH RESPECT TO THE COMMITTEE AND THE ESTABLISHMENT OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS APPLY TO THE PRESIDENT/CHIEF EXECUTIVE OFFICER. For all other employees reported in part vii and schedule j of this form 990, SAINT MICHAEL'S MEDICAL CENTER has adopted CHE'S policy process for determining compensation which includes the following: The board has an independent committee review and approve all elements of remuneration for all disqualified parties, as well as other key management. The board/committee has an established compensation philosophy which details the objectives of market positioning and pay elements. The committee engages with external consultants to provide market data comparing the organizations 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.
CORE FORM, PART VI, SECTION C; QUESTION 19 THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY.
CORE FORM, PART VII AND SCHEDULE J PART VII AND SCHEDULE J REFLECT CERTAIN BOARD MEMBERS AND OFFICERS RECEIVING COMPENSATION AND BENEFITS FROM A RELATED ORGANIZATION. PLEASE NOTE THIS REMUNERATION WAS FOR SERVICES RENDERED AS FULL-TIME EMPLOYEES OF THE RELATED ORGANIZATION AND NOT FOR SERVICES RENDERED AS A VOTING MEMBER OR OFFICER OF THIS ORGANIZATION'S BOARD OF TRUSTEES.
CORE FORM, PART VII, SECTION A, COLUMN B THE ORGANIZATION IS AN AFFILIATE WITHIN TRINITY HEALTH CORPORATION; A TAX-EXEMPT INTEGRATED HEALTHCARE DELIVERY SYSTEM ("SYSTEM"). THE SYSTEM INCLUDES BOTH FOR-PROFIT AND NOT FOR-PROFIT ORGANIZATIONS. CERTAIN BOARD OF TRUSTEE MEMBERS, OFFICERS AND/OR DIRECTORS LISTED ON CORE FORM, PART VII AND SCHEDULE J OF THIS FORM 990 MAY HOLD SIMILAR POSITIONS WITH BOTH THIS ORGANIZATION AND OTHER AFFILIATES WITHIN THE SYSTEM. THE HOURS SHOWN ON THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE NO COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, REPRESENT THE ESTIMATED HOURS DEVOTED PER WEEK FOR THIS ORGANIZATION. TO THE EXTENT THESE INDIVIDUALS SERVE AS A MEMBER OF THE BOARD OF TRUSTEES OF OTHER RELATED ORGANIZATIONS IN THE SYSTEM, THEIR RESPECTIVE HOURS PER WEEK PER ORGANIZATION ARE APPROXIMATELY THE SAME AS REFLECTED ON PART VII OF THIS FORM 990. THE HOURS REFLECTED ON PART VII OF THIS FORM 990, FOR BOARD MEMBERS WHO RECEIVE COMPENSATION FOR SERVICES RENDERED IN A NON-BOARD CAPACITY, PAID OFFICERS AND KEY EMPLOYEES, REFLECT TOTAL HOURS WORKED PER WEEK ON BEHALF OF THE SYSTEM; NOT SOLELY THIS ORGANIZATION.
CORE FORM, PART XI; QUESTION 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCE INCLUDE: - DEBT FORGIVENESS - ($491,324)
CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE CONSOLIDATED FINANCIAL STATEMENTS OF SAINT MICHAEL'S MEDICAL CENTER ("SMMC") AND RELATED ENTITIES FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS CONTAIN CONSOLIDATING SCHEDULES ON AN ENTITY BY ENTITY BASIS. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS EACH YEAR. THE SMMC AUDIT COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS, WHICH INCLUDES THIS ORGANIZATION, AND THE SELECTION OF AN INDEPENDENT AUDITOR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
UNIVERSITY HEIGHTS PROPERTY COMPANY INC
 
Employer identification number

22-3100162
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) 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 entity?
Yes No
(1) CATHOLIC HEALTH EAST
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-2929748 		MGMT SVCS PA 501(c)(3) 11C, III-FI CHE TRINITY
 
Yes
 
(2) CONTINUING CARE MANAGEMENT SERVICES NTWK
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
35-2336834 		MGMT/SUPP SVS PA 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(3) VNA HOME HEALTH & HOSPICE
50 FODEN ROAD

SOUTH PORTLAND,ME04106
01-0246804 		HOME HTH/HOSP ME 501(c)(3) 11A, I MHS - ME
 
Yes
 
(4) MERCY HOSPITAL
114 STATE STREET

PORTLAND,ME04101
01-0211534 		HOSPITAL ME 501(c)(3) 3 MHS - ME
 
Yes
 
(5) MERCY HEALTH SYSTEM OF MAINE
144 STATE STREET

PORTLAND,ME04101
01-0484074 		MGMT/SUPP SVS ME 501(c)(3) 11C, III-FI CATH HLTH E
 
Yes
 
(6) SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE

SCHENECTADY,NY12308
22-2505127 		SUPPORT FDN NY 501(c)(3) 11A, I SUNNY H&R
 
Yes
 
(7) MERCY CARE FOR KIDS INC
310 SOUTH MANNING BLVD

ALBANY,NY12208
14-1717564 		DISCONT. OPS NY 501(c)(3) 9 SPHCS
 
Yes
 
(8) OUR LADY OF MERCY LIFE CENTER
2 MERCYCARE LANE

GUILDERLAND,NY12084
14-1743506 		NURSING HOME NY 501(c)(3) 3 SPHCS
 
Yes
 
(9) ST PETER'S AUXILIARY
315 SOUTH MANNING BLVD

ALBANY,NY12208
22-2843206 		AUXILIARY NY 501(c)(3) 11A, I SPHCS
 
Yes
 
(10) ST PETER'S HEALTH CARE SERVICES
315 SOUTH MANNING BLVD

ALBANY,NY12208
22-2702507 		MGMT/SUPP SVS NY 501(c)(3) 9 SPHP
 
Yes
 
(11) ST PETER'S HOSPITAL
315 SOUTH MANNING BLVD

ALBANY,NY12208
14-1348692 		HOSPITAL NY 501(c)(3) 3 SPHCS
 
Yes
 
(12) ST PETER'S HOSPITAL FOUNDATION INC
319 SOUTH MANNING BLVD SUITE 309

ALBANY,NY12208
22-2262982 		FUNDRAISING NY 501(c)(3) 7 SPHCS
 
Yes
 
(13) EDDY LICENSED HOME CARE AGENCY
433 RIVER ST SUITE 3000

TROY,NY12180
14-1818568 		HOME HEALTH NY 501(c)(3) 3 LTC (EDDY)
 
Yes
 
(14) THE COMMUNITY HOSPICE FOUNDATION INC
295 VALLEY VIEW BLVD

RENSSELAER,NY12144
22-2692940 		FUNDRAISING NY 501(c)(3) 7 COM HOSPICE
 
Yes
 
(15) THE COMMUNITY HOSPICE INC
295 VALLEY VIEW BLVD

RENSSELAER,NY12144
14-1608921 		HOSPICE NY 501(c)(3) 3 SPHCS
 
Yes
 
(16) VILLA MARY IMMACULATE
301 HACKETT BLVD

ALBANY,NY12208
14-1438749 		NURSING HOME NY 501(c)(3) 3 SPH
 
Yes
 
(17) WARDE SERVICE CORPORATION INC
159 WOLF ROAD 3RD FLOOR

ALBANY,NY12205
14-1732097 		DISCONT. OPS NY 501(c)(3) 9 SPHCS
 
Yes
 
(18) NORTHEAST HEALTH INC
2212 BURDETT AVE

TROY,NY12180
04-2450756 		SUPPORT ORG. NY 501(c)(3) 11B, II SPHP
 
Yes
 
(19) MEMORIAL HOSPITAL ALBANY NY
600 NORTHERN BLVD

ALBANY,NY12204
14-1338457 		HOSPITAL NY 501(c)(3) 3 NE HEALTH
 
Yes
 
(20) SAMARITAN HOSPITAL OF TROY NEW YORK
2215 BURDETT AVE

TROY,NY12180
14-1338544 		HOSPITAL NY 501(c)(3) 3 NE HEALTH
 
Yes
 
(21) THE NORTHEAST HEALTH FOUNDATION INC
2224 BURDETT AVE

TROY,NY12180
22-2743478 		SUPPORT FDN NY 501(c)(3) 7 NE HEALTH
 
Yes
 
(22) SAMARITAN CHILD CARE CENTER INC
2213 BURDETT AVE

TROY,NY12180
14-1710225 		CHILD DAYCARE NY 501(c)(3) 9 NE HEALTH
 
Yes
 
(23) SHAKER PROPERTIES INC
2212 BURDETT AVE

TROY,NY12180
22-3119822 		DISCONT. OPS NY 501(c)(2) N/A NE HEALTH
 
Yes
 
(24) SUNNYVIEW HOSPITAL & REHABILITATION CTR
1270 BELMONT AVE

SCHENECTADY,NY12308
14-1338386 		REHAB HOSP. NY 501(c)(3) 3 LTC (EDDY)
 
Yes
 
(25) JAMES A EDDY MEMORIAL GERIATRIC CENTER
2256 BURDETT AVE

TROY,NY12180
22-2570478 		NURSING HOME NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(26) CAPITAL REGION GERIATRIC CENTER INC
421 WEST COLUMBIA ST

COHOES,NY12047
14-1701597 		NURSING HOME NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(27) HERITAGE HOUSE NURSING CENTER INC
2920 TIBBITS AVE

TROY,NY12180
14-1725101 		NURSING HOME NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(28) THE MARJORIE DOYLE ROCKWELL CENTER INC
421 WEST COLUMBIA ST

COHOES,NY12047
14-1793885 		ADULT HOME NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(29) BEVERWYCK INC
40 AUTUMN DRIVE

SLINGERLANDS,NY12159
14-1717028 		ASSIST LIVING NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(30) HAWTHORNE RIDGE INC
30 COMMUNITY WAY

EAST GREENBUSH,NY12061
80-0102840 		ASSIST LIVING NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(31) GLEN EDDY INC
ONE GLEN EDDY DRIVE

NISKAYUNA,NY12309
14-1794150 		ASSIST LIVING NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(32) BEECHWOOD INC
2212 BURDETT AVE

TROY,NY12180
14-1651563 		REAL EST HLDG NY 501(c)(2) N/A LTC (EDDY)
 
Yes
 
(33) SENIOR CARE CONNECTION INC
504 STATE ST

SCHENECTADY,NY12305
14-1708754 		PACE PROGRAM NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(34) HOME AID SERVICE OF EASTERN NEW YORK INC
433 RIVER ST SUITE 3000

TROY,NY12180
14-1514867 		HOME CARE NY 501(c)(3) 9 LTC (EDDY)
 
Yes
 
(35) SETON HEALTH SYSTEM INC
1300 MASSACHUSETTS AVENUE

TROY,NY12180
14-1776186 		HOSPITAL NY 501(c)(3) 3 SPHP
 
Yes
 
(36) SETON HLTH SCHUYLER RIDGE RES HLTHCAR
1 ABELE BLVD

CLIFTON PARK,NY12065
14-1756230 		SKILLED NURS. NY 501(c)(3) 9 SETON HS
 
Yes
 
(37) SETON HEALTH FOUNDATION
1300 MASSACHUSETTS AVENUE

TROY,NY12180
22-2345416 		SUPPORT ORG. NY 501(c)(3) 11A, I SETON HS
 
Yes
 
(38) SETON AUXILIARY INC
1300 MASSACHUSETTS AVENUE

TROY,NY12180
14-1505031 		SUPPORT ORG. NY 501(c)(3) 9 SETON HS
 
Yes
 
(39) SETON LICENSED HOME CARE INC
1300 MASSACHUSETTS AVENUE

TROY,NY12180
14-1809134 		DISCONT. OPS NY 501(c)(3) 3 SETON HS
 
Yes
 
(40) EMPIRE HOME INFUSION SERVICE INC
10 BLACKSMITH DRIVE

MALTA,NY12020
14-1795732 		HOME CARE NY 501(c)(3) 9 HAS OF E
 
Yes
 
(41) LTC (EDDY) INC
2212 BURDETT AVE

TROY,NY12180
22-2564710 		SUPPORT ORG. NY 501(c)(3) 11A, I NE HEALTH
 
Yes
 
(42) ST PETER'S HEALTH PARTNERS
315 SOUTH MANNING BLVD

ALBANY,NY12208
45-3570715 		MGMT/SUPP SVS NY 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(43) ST PETER'S HEALTH PARTNERS MEDICAL ASSO
315 SOUTH MANNING BLVD

ALBANY,NY12208
46-1177336 		PHYS PRATICE NY 501(c)(3) 3 SPHP
 
Yes
 
(44) PROVIDENCE PLACE INC
5 GAMELIN STREET

HOLYOKE,MA01040
04-3404084 		RETIRE. COMM. MA 501(c)(3) 9 SIST PROVID
 
Yes
 
(45) MARY'S MEADOW AT PROVIDENCE PLACE
C/O SPHS 1221 MAIN STREET SUITE 2

HOLYOKE,MA01040
26-2043754 		LT CARE MA 501(c)(3) 3 SIST PROVID
 
Yes
 
(46) BRIGHTSIDE INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
04-2182395 		BEHAV. CARE MA 501(c)(3) 9 SOP HS
 
Yes
 
(47) FARREN CARE CENTER INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
04-2501711 		LT CARE MA 501(c)(3) 3 SOP HS
 
Yes
 
(48) MERCY HOSPITAL INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
04-3398280 		ACUTE CARE MA 501(c)(3) 3 SOP HS
 
Yes
 
(49) MERCY SPECIALIST PHYSICIANS INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
26-4033168 		NEURO MED SVS MA 501(c)(3) 3 SOP HS
 
Yes
 
(50) SISTERS OF PROVIDENCE CARE CENTERS INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
22-2541103 		LT CARE MA 501(c)(3) 3 SOP HS
 
Yes
 
(51) SISTERS OF PROVIDENCE HEALTH SYSTEM INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
04-3398374 		MGMT/SUPP SVS MA 501(c)(3) 11A, I CATH HLTH E
 
Yes
 
(52) MERCY LIFE INC
C/O SPHS 1221 MAIN STREET SUITE 1

HOLYOKE,MA01040
45-3086711 		ACUTE CARE MA 501(c)(3) 3 SOP HS
 
Yes
 
(53) PIONEER VALLEY CARDIOLOGY ASSOCIATES IN
C/O SPHS 1221 MAIN STREET SUITE 2

HOLYOKE,MA01040
45-4208896 		CARDIO SVCS MA 501(c)(3) 4 SOP HS
 
Yes
 
(54) MERCY ONCOLOGY SERVICES INC
C/O SPHS 1221 MAIN STREET SUITE 2

HOLYOKE,MA01040
45-4884805 		ONCOL MED SVS MA 501(c)(3) N/A SOP HS
 
Yes
 
(55) MCAULEY CENTER INC
275 STEELE ROAD

WEST HARTFORD,CT06117
06-1058086 		INDEP. LIVING CT 501(c)(3) 9 MERCY C H
 
Yes
 
(56) MERCY COMMUNITY HEALTH INC
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-1492707 		MGMT/SUPP SVS CT 501(c)(3) 11A, I CATH HLTH E
 
Yes
 
(57) MERCY COMMUNITY HOMECARE SERVICES
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-1488137 		IN-HOME HC CT 501(c)(3) 9 MERCY C H
 
Yes
 
(58) MERCY SERVICES
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-1453323 		SUPPORT SVCS CT 501(c)(3) 1 MERCY C H
 
Yes
 
(59) MERCYKNOLL INC
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-0757380 		SKILLED NURS. CT 501(c)(3) 3 MERCY C H
 
Yes
 
(60) SAINT MARY HOME II INC
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-1164104 		ELDERLY CARE CT 501(c)(3) 3 MERCY C H
 
Yes
 
(61) ST MARY HOME INCORPORATED
2021 ALBANY AVENUE

WEST HARTFORD,CT06117
06-0646843 		SKILLED NURS. CT 501(c)(3) 3 MERCY C H
 
Yes
 
(62) MERCY HEALTHCARE CENTER
114 WAWBEEK AVENUE

TUPPER LAKE,NY12986
15-0532211 		DISSOLUTION NY 501(c)(3) 3 CATH HLTH E
 
Yes
 
(63) MERCY UIHLEIN HEALTH CORPORATION
185 OLD MILITARY ROAD

LAKE PLACID,NY12946
16-1535133 		DISSOLUTION NY 501(c)(3) 11B, II MERCY HCC
 
Yes
 
(64) UIHLEIN MERCY CENTER
185 OLD MILITARY ROAD

LAKE PLACID,NY12946
15-0532190 		DISSOLUTION NY 501(c)(3) 3 MERCY HCC
 
Yes
 
(65) ST JAMES MERCY FOUNDATION INC
411 CANISTEO STREET

HORNELL,NY14843
16-1486437 		FOUNDATION NY 501(c)(3) 7 SJMHS
 
Yes
 
(66) ST JAMES MERCY HEALTH SYSTEM INC
411 CANISTEO STREET

HORNELL,NY14843
22-3127184 		MGMT/SUPP SVS NY 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(67) ST JAMES MERCY HOSPITAL
411 CANISTEO STREET

HORNELL,NY14843
16-0743310 		HOSPITAL NY 501(c)(3) 3 SJMHS
 
Yes
 
(68) MAXIS MEDICAL SERVICES
100 LINCOLN AVE

CARBONDALE,PA18407
23-2577185 		PHYS. PRACT. PA 501(c)(3) 3 MAXIS HS
 
Yes
 
(69) MARIAN COMMUNITY HOSPITAL
100 LINCOLN AVE

CARBONDALE,PA18407
24-0711230 		DISSOLUTION PA 501(c)(3) 3 MAXIS HS
 
Yes
 
(70) MARIAN COMMUNITY HOSPITAL AUXILIARY
100 LINCOLN AVE

CARBONDALE,PA18407
25-1874733 		DISSOLUTION PA 501(c)(3) 11B, II MAXIS HS
 
Yes
 
(71) MAXIS FOUNDATION
100 LINCOLN AVE

CARBONDALE,PA18407
23-2330090 		DISSOLUTION PA 501(c)(3) 11B, II MAXIS HS
 
Yes
 
(72) MAXIS HEALTH SYSTEM
100 LINCOLN AVE

CARBONDALE,PA18407
91-1940902 		DISSOLUTION PA 501(c)(3) 11B, II MAXIS HS
 
Yes
 
(73) TRI-COUNTY HUMAN SERVICES CENTER INC
PO BOX 517

CARBONDALE,PA18407
23-1938528 		DISSOLUTION PA 501(c)(3) 7 MAXIS HS
 
Yes
 
(74) COLUMBUS ACQUISITION CORP
111 CENTRAL AVENUE

NEWARK,NJ07102
26-2616342 		INACTIVE NJ 501(c)(3) 9 SMMC
 
Yes
 
(75) SAINT MICHAELS MEDICAL CENTER
111 CENTRAL AVENUE

NEWARK,NJ07102
26-2616046 		HOSPITAL NJ 501(c)(3) 3 CATH HLTH E
 
Yes
 
(76) ST JAMES CARE INC
111 CENTRAL AVENUE

NEWARK,NJ07102
26-2616230 		INACTIVE NJ 501(c)(3) 9 SMMC
 
Yes
 
(77) ST MICHAEL'S FOUNDATION INC
111 CENTRAL AVENUE

NEWARK,NJ07102
22-3311976 		FOUNDATION NJ 501(c)(3) 11A, I SMMC
 
Yes
 
(78) LIFE ST FRANCIS CORPORATION
601 HAMILTON AVENUE

TRENTON,NJ08629
22-2797282 		HEALTH SVCS NJ 501(c)(3) 11A, I SFMC TRENT
 
Yes
 
(79) ST FRANCIS MEDICAL CENTER FOUNDATION NJ
601 HAMILTON AVENUE

TRENTON,NJ08629
52-1025476 		FOUNDATION NJ 501(c)(3) 11A, I SFMC TRENT
 
Yes
 
(80) ST FRANCIS MEDICAL CENTER TRENTON NJ
601 HAMILTON AVENUE

TRENTON,NJ08629
22-3431049 		HOSPITAL NJ 501(c)(3) 3 CATH HLTH E
 
Yes
 
(81) LANGHORNE MRI INC
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-2519529 		INACTIVE PA 501(c)(3) 9 ST MARY MC
 
Yes
 
(82) LANGHORNE PHYSICIAN SERVICES INC
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-2571699 		PHYSICIAN SVS PA 501(c)(3) 9 ST MARY MC
 
Yes
 
(83) LIFE ST MARY
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
26-2976184 		ELDERLY CARE PA 501(c)(3) 9 ST MARY MC
 
Yes
 
(84) ST MARY MEDICAL CENTER
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-1913910 		HOSPITAL PA 501(c)(3) 3 CATH HLTH E
 
Yes
 
(85) ST MARY MEDICAL CENTER FOUNDATION INC
1201 LANGHORNE-NEWTOWN ROAD

LANGHORNE,PA19047
23-2567468 		FOUNDATION PA 501(c)(3) 7 ST MARY MC
 
Yes
 
(86) EAST NORRITON PHYSICIAN SERVICES
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-2515999 		PHYSICIAN SVS PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(87) MERCY CATHOLIC MED CTR OF SOUTHEASTERN P
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-1352191 		HOSPITAL PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(88) MERCY FAMILY SUPPORT
1001 BALTIMORE PIKE SUITE 310

SPRINGFIELD,PA19064
23-2325059 		HOME HEALTH PA 501(c)(3) 9 MHS OF SE
 
Yes
 
(89) MERCY HEALTH FOUNDATION OF SOUTHEASTERN
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-2829864 		FUNDRAISING PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(90) MERCY HEALTH PLAN
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
22-2483605 		HEALTH PLANS PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(91) MERCY HEALTH SYSTEM OF SOUTHEASTERN PA
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-2212638 		MGMT/SUPP SVS PA 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(92) MERCY HOME HEALTH
1001 BALTIMORE PIKE SUITE 310

SPRINGFIELD,PA19064
23-1352099 		HOME HEALTH PA 501(c)(3) 9 MHS OF SE
 
Yes
 
(93) MERCY HOME HEALTH SERVICES
1001 BALTIMORE PIKE SUITE 310

SPRINGFIELD,PA19064
23-2325058 		HOME HEALTH PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(94) MERCY MANAGEMENT OF SOUTHEASTERN PA
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-2627944 		PHYS. PRACT. PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(95) MERCY SUBURBAN HOSPITAL
ONE WEST ELM STREET

CONSHOHOCKEN,PA19428
23-1396763 		HOSPITAL PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(96) NAZARETH HEALTH CARE FOUNDATION
2601 HOLME AVENUE

PHILADELPHIA,PA19152
23-2300951 		FUNDRAISING PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(97) NAZARETH HOSPITAL
2601 HOLME AVENUE

PHILADELPHIA,PA19152
23-2794121 		HOSPITAL PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(98) NAZARETH PHYSICIAN SERVICES INC
2601 HOLME AVENUE

PHILADELPHIA,PA19152
20-3261266 		PHYS. PRACT. PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(99) NE PHYSICIAN SERVICES
2601 HOLME AVENUE

PHILADELPHIA,PA19152
23-2497355 		PHYS. PRACT. PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(100) ST AGNES CONTINUING CARE CENTER
1900 S BROAD STREET

PHILADELPHIA,PA19145
23-2840137 		CONT CARE SVS PA 501(c)(3) 3 MHS OF SE
 
Yes
 
(101) ST AGNES CONTINUING CARE CENTER FOUNDAT
1900 S BROAD STREET

PHILADELPHIA,PA19145
23-2415137 		FUNDRAISING PA 501(c)(3) 11B, II MHS OF SE
 
Yes
 
(102) LIFE AT LOURDES INC
1600 HADDON AVENUE

CAMDEN,NJ08103
26-1854750 		ELDERLY CARE NJ 501(c)(3) 3 OLOLHCS
 
Yes
 
(103) LOURDES ANCILLARY SERVICES
1600 HADDON AVENUE

CAMDEN,NJ08103
22-2568525 		SUPPORT ORG NJ 501(c)(3) 11B, II OLOLHCS
 
Yes
 
(104) LOURDES DIALYSIS AT INNOVA INC
1600 HADDON AVENUE

CAMDEN,NJ08103
26-3237625 		HOSPITAL NJ 501(c)(3) 3 OLOLHCS
 
Yes
 
(105) LOURDES MEDICAL CENTER BURLINGTON COUNTY
218 SUNSET ROAD

WILLINGBORO,NJ08046
22-3612265 		HOSPITAL NJ 501(c)(3) 3 OLOLHCS
 
Yes
 
(106) OUR LADY OF LOURDES HEALTH CARE SERVICES
1600 HADDON AVENUE

CAMDEN,NJ08103
22-2568528 		MGMT/SUPP SVS NJ 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(107) OUR LADY OF LOURDES HEALTH FOUNDATION I
1600 HADDON AVENUE

CAMDEN,NJ08103
22-2351960 		FOUNDATION NJ 501(c)(3) 7 OLOLHCS
 
Yes
 
(108) LOURDES CARDIOLOGY SERVICES PC
1600 HADDON AVENUE

CAMDEN,NJ08103
27-4357794 		CARDIO SVCS NJ 501(c)(3) 3 OLOLHCS
 
Yes
 
(109) OUR LADY OF LOURDES MEDICAL CENTER
1600 HADDON AVENUE

CAMDEN,NJ08103
21-0635001 		HOSPITAL NJ 501(c)(3) 3 OLOLHCS
 
Yes
 
(110) FRANCISCAN ELDERCARE CORPORATION
PO BOX 2500

WILINGTON,DE19805
22-3008680 		SKILLED NURS. DE 501(c)(3) 9 SFH
 
Yes
 
(111) ST FRANCIS FOUNDATION
PO BOX 2500

WILINGTON,DE19805
51-0374158 		FOUNDATION DE 501(c)(3) 11B, II SFH
 
Yes
 
(112) ST FRANCIS HOSPITAL
PO BOX 2500

WILINGTON,DE19805
51-0064326 		HOSPITAL DE 501(c)(3) 3 CATH HLTH E
 
Yes
 
(113) LIFE AT ST FRANCIS HEALTHCARE INC
PO BOX 2500

WILINGTON,DE19805
45-2569214 		ELDERLY CARE DE 501(c)(3) 3 SFH
 
Yes
 
(114) MCAULEY MINISTRIES
MCAULEY HALL 3333 FIFTH AVENUE

PITTSBURGH,PA15213
94-3436142 		MGMT/SUPP SVS PA 501(c)(3) 9 PMHS
 
Yes
 
(115) MERCY JEANNETTE HOSPITAL
3805 WEST CHESTER PIKE

NEWTOWN SQUARE,PA19073
25-1310602 		INACTIVE PA 501(c)(3) 9 PMHS
 
Yes
 
(116) MERCY LIFE CENTER CORPORATION
1200 REEDSDALE STREET

PITTSBURGH,PA15233
25-1604115 		COMM TREATMT PA 501(c)(3) 9 PMHS
 
Yes
 
(117) PITTSBURGH MERCY HEALTH SYSTEM
3333 5TH AVENUE

PITTSBURGH,PA15213
25-1464211 		MGMT/SUPP SVS PA 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(118) ST JOSEPH'S OF THE PINES INC
100 GROSSMAN DRIVE SUITE B

SOUTHERN PINES,NC28387
56-0694200 		HOSPITAL NC 501(c)(3) 3 CATH HLTH E
 
Yes
 
(119) LIFE ST JOSEPH OF THE PINES INC
100 GROSSMAN DRIVE SUITE B

SOUTHERN PINES,NC28387
27-2159847 		HLTHCARE SVS NC 501(c)(3) 3 SJ PINES
 
Yes
 
(120) MERCY SENIOR CARE INC
300 CHATILLON ROAD PO BOX 866

ROME,GA30162
58-1366508 		COM OUTREACH GA 501(c)(3) 7 SJHS
 
Yes
 
(121) SAINT JOSEPH'S HEALTH SYSTEM INC
424 DECATUR STREET

ATLANTA,GA30312
58-1744848 		MGMT/SUPP SVS GA 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(122) SAINT JOSEPH'S MERCY CARE SERVICES INC
424 DECATUR STREET

ATLANTA,GA30312
58-1752700 		COM OUTREACH GA 501(c)(3) 7 SJHS
 
Yes
 
(123) SAINT JOSEPH'S MERCY FOUNDATION INC
424 DECATUR STREET

ATLANTA,GA30312
58-1448522 		FUNDRAISING GA 501(c)(3) 11B, II SJHS
 
Yes
 
(124) MERCY SERVICES DOWNTOWN INC
424 DECATUR STREET

ATLANTA,GA30312
27-2046353 		REAL EST HLDG GA 501(c)(3) 11B, II SJHS
 
Yes
 
(125) ST MARY'S HEALTH CARE SYSTEM INC
1230 BAXTER STREET

ATHENS,GA30606
58-0566223 		HOSPITAL GA 501(c)(3) 3 CATH HLTH E
 
Yes
 
(126) ST MARY'S FOUNDATION INC
1230 BAXTER STREET

ATHENS,GA30606
58-2544232 		FUNDRAISING GA 501(c)(3) 11B, II ST MARY HCS
 
Yes
 
(127) ST MARY'S HIGHLAND HILLS INC
1230 BAXTER STREET

ATHENS,GA30606
02-0576648 		ASST LIVING GA 501(c)(3) 3 ST MARY HCS
 
Yes
 
(128) ST MARY'S MEDICAL GROUP INC
1230 BAXTER STREET

ATHENS,GA30606
26-1858563 		HOSPITAL GA 501(c)(3) 3 ST MARY HCS
 
Yes
 
(129) GOOD SAMARITAN HOSPITAL INC
1201 SILOAM ROAD

GREENSBORO,GA30462
26-1720984 		HOSPITAL GA 501(c)(3) 3 ST MARY HCS
 
Yes
 
(130) MERCY MEDICAL CORPORATION
PO BOX 1090 101 VILLA DRIVE

DAPHNE,AL36526
63-6002215 		HOSPITAL AL 501(c)(3) 3 CATH HLTH E
 
Yes
 
(131) MERCY LIFE OF ALABAMA
PO BOX 1090 101 VILLA DRIVE

DAPHNE,AL36526
27-3163002 		HOSPITAL AL 501(c)(3) 3 MMC
 
Yes
 
(132) ALLEGANY FRANCISCAN MINISTRIES INC
33920 US HIGHWAY 19 NORTH SUITE 2

PALM HARBOR,FL34684
58-1492325 		GRANTMKG ORG FL 501(c)(3) 11B, II CATH HLTH E
 
Yes
 
(133) ST FRANCIS HOSPITAL INC
33920 US HIGHWAY 19 NORTH SUITE 2

PALM HARBOR,FL34684
59-0624442 		GRANTMKG ORG FL 501(c)(3) 11A, I AF MINISTIR
 
Yes
 
(134) HOLY CROSS HOSPITAL INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
59-0791028 		HOSPITAL FL 501(c)(3) 3 CATH HLTH E
 
Yes
 
(135) HOLY CROSS LONG-TERM CARE INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
65-0787320 		MEDICAL SVCS FL 501(c)(3) 3 HOLY CR H
 
Yes
 
(136) HOLY CROSS MEDICAL PROPERTIES INC
4725 NORTH FEDERAL HIGHWAY

FT LAUDERDALE,FL33308
65-0666283 		REAL EST MGMT FL 501(c)(2) N/A HOLY CR H
 
Yes
 
(137) SSJ HEALTH FOUNDATION INC
3663 SOUTH MIAMI AVENUE

MIAMI,FL33133
59-1709438 		FUNDRAISING FL 501(c)(3) 7 MERCY HOSP
 
Yes
 
(138) MERCY HOSPITAL INC
3663 SOUTH MIAMI AVENUE

MIAMI,FL33133
59-0791034 		HOSPITAL FL 501(c)(3) 3 CATH HLTH E
 
Yes
 
(139) MERCY MEDICAL DEVELOPMENT INC
3663 SOUTH MIAMI AVENUE

MIAMI,FL33133
59-2789194 		OUTPTNT SVCS FL 501(c)(3) 9 MERCY HOSP
 
Yes
 
(140) MERCY MISSION SERVICES INC
3663 SOUTH MIAMI AVENUE

MIAMI,FL33133
65-0435764 		HEALTH CARE FL 501(c)(3) 11A, I MERCY HOSP
 
Yes
 
(141) MERCY OUTPATIENT SERVICES INC
3663 SOUTH MIAMI AVENUE

MIAMI,FL33133
51-0461511 		HOSPITAL FL 501(c)(3) 3 MERCY HOSP
 
Yes
 
(142) GLOBAL HEALTH MINISTRY
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
23-3068656 		HEALTH CARE PA 501(c)(3) 7 CATH HLTH E
 
Yes
 
(143) INTRACOASTAL HEALTH SYSTEMS
3805 WEST CHESTER PIKE SUITE 100

NEWTOWN SQUARE,PA19073
65-0556413 		MGMT/SUPP SVS PA 501(c)(3) 11A, I CATH HLTH E
 
Yes
 
(144) ADVANTAGE HEALTHSAINT MARY'S MEDICAL GR
245 STATE ST SE

GRAND RAPIDS,MI49503
27-2491974 		HLTHCARE SVS MI 501(c)(3) 9 TRINITY H-MI
 
Yes
 
(145) AMICARE HOSPICE SERVICES INC
20555 VICTOR PARKWAY

LIVONIA,MI48152
38-2949053 		HOSPICE SVCS MI 501(c)(3) 9 TRINITY HHS
 
Yes
 
(146) AUXILIARY OF HOLY ROSARY HOSPITAL
351 SW 9TH STREET

ONTARIO,OR97914
94-3059469 		SUPPORTS SVS OR 501(c)(3) 9 SAMC-ONTARIO
 
Yes
 
(147) BAUM HARMON MERCY HOSPITAL
255 NORTH WELCH AVENUE

PRIMGHAR,IA51245
42-1500277 		ACUTE/AMB SVS IA 501(c)(3) 3 MHS-IOWA
 
Yes
 
(148) BAUM HARMON MERCY HOSPITAL & CLINICS FDN
255 NORTH WELCH AVENUE

PRIMGHAR,IA51245
26-2973307 		SUPPORT SVCS IA 501(c)(3) 11A, I BM HARM MH
 
Yes
 
(149) CATHERINE MCAULEY HEALTH SERVICES CORP
PO BOX 995

ANN ARBOR,MI48106
38-2507173 		SUPPORT SVCS MI 501(c)(3) 11B, II TRINITY H-MI
 
Yes
 
(150) CHE TRINITY INC
20555 VICTOR PARKWAY

LIVONIA,MI48152
90-0931907 		MGMT/SUPP SVS IN 501(c)(3) 11B, II NA
 
Yes
 
(151) COMMUNITY HEALTH PARTNERS OF SOUTH BEND
PO BOX 3998

SOUTH BEND,IN46619
26-3051440 		HLTHCARE SVS IN 501(c)(3) 3 SJRMC
 
Yes
 
(152) CRANBROOK HOSPICE CARE
1111 W LONG LAKE RD STE 102

TROY,MI48098
38-3320699 		HOSPICE SVCS MI 501(c)(3) 11A, I TRINITY HHS
 
Yes
 
(153) DILEY RIDGE MEDICAL CENTER
6150 EAST BROAD STREET

COLUMBUS,OH43213
34-2032340 		HOSPITAL OH 501(c)(3) 3 MT CARMEL HS
 
Yes
 
(154) DUBUQUE MERCY HEALTH FOUNDATION INC
250 MERCY DRIVE

DUBUQUE,IA52001
26-2227941 		SUPPORT SVCS IA 501(c)(3) 11A, I MHS-IOWA
 
Yes
 
(155) DYERSVILLE HEALTH FOUNDATION INC
1111 3RD STREET SW

DYERSVILLE,IA52040
20-5383271 		SUPPORT SVCS IA 501(c)(3) 11A, I MHS-IOWA
 
Yes
 
(156) GOTTLIEB COMMUNITY HEALTH SERVICES CORP
701 W NORTH AVE

MELROSE PARK,IL60160
36-3332852 		SUPPORT SVCS IL 501(c)(3) 9 GOTTLIEB MH
 
Yes
 
(157) GOTTLIEB MEMORIAL FOUNDATION
701 W NORTH AVE

MELROSE PARK,IL60160
74-3260011 		SUPPORT SVCS IL 501(c)(3) 11C, III-FI NA
 
Yes
 
(158) GOTTLIEB MEMORIAL HOSPITAL
701 W NORTH AVE

MELROSE PARK,IL60160
36-2379649 		HLTHCARE SVCS IL 501(c)(3) 3 LOYOLA UHS
 
Yes
 
(159) HACKLEY HOSPITAL
1700 CLINTON ST PO BOX 3302

MUSKEGON,MI49443
38-1358196 		HLTHCARE SVCS MI 501(c)(3) 3 MERCY HP
 
Yes
 
(160) HACKLEY HOSPITAL SELF INSURANCE PROF LI
PO BOX 3302

MUSKEGON,MI49443
38-2299878 		SELF INSUR. MI 501(c)(3) 11C, III-FI MERCY HP
 
Yes
 
(161) HACLEY LIFE COUNSELING
1352 TERRACE ST

MUSKEGON,MI49442
38-1386362 		COUNS/ED/SUPP MI 501(c)(3) 9 MERCY HP
 
Yes
 
(162) HACLEY VISITING NURSE SVCS AND HOSPICE
888 TERRACE ST

MUSKEGON,MI49440
38-1359598 		HOME HLTH SVS MI 501(c)(3) 7 MERCY HP
 
Yes
 
(163) HOLY CROSS CARENET INC
PO BOX 9184

FARMINGTON HILLS,MI48333
52-1945054 		LT CARE/REHAB MD 501(c)(3) 9 TRINITY CCS
 
Yes
 
(164) HOLY CROSS HEALTH FOUNDATION INC
11801 TECH ROAD

SILVER SPRING,MD20904
20-8428450 		FUNDRAISING MD 501(c)(3) 11A, I HOLY CROSS H
 
Yes
 
(165) HOLY CROSS HEALTH INC
1500 FOREST GLEN RD

SILVER SPRING,MD20910
52-0738041 		HLTHCARE SVCS MD 501(c)(3) 3 TRINITY HC
 
Yes
 
(166) HOLY CROSS MEDICAL CENTER
20555 VICTOR PARKWAY

LIVONIA,MI48152
95-1985442 		HLTHCARE SVCS CA 501(c)(3) 3 TRINITY HC
 
Yes
 
(167) HOSPICE OF NORTH IOWA
232 SECOND STREET SE

MASON CITY,IA50401
42-1173708 		HOSPICE SVCS IA 501(c)(3) 7 MHS-IOWA
 
Yes
 
(168) HOSPICE OF SIOUXLAND
4300 HAMILTON BLVD

SIOUX CITY,IA51104
38-3320710 		HOSPICE SVCS IA 501(c)(3) 11A, I NA
 
Yes
 
(169) HOSPICE OF WASHTENAW II
806 AIRPORT BLVD

ANN ARBOR,MI48108
38-3320707 		HOSPICE SVCS MI 501(c)(3) 11A, I TRINITY H-MI
 
Yes
 
(170) IHA HEALTH SERVICES CORPORATION
24 FRANK LLOYD WRIGHT DR LOBBY J

ANN ARBOR,MI48106
38-3316559 		HLTHCARE SVCS MI 501(c)(3) 9 TRINITY H-MI
 
Yes
 
(171) LAKESHORE COMMUNITY HOSPITAL INC
72 S STATE STREET

SHELBY,MI49455
38-2549295 		HLTHCARE SVCS MI 501(c)(3) 3 MERCY HP
 
Yes
 
(172) LOYOLA UNIVERSITY HEALTH SYSTEM
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-3342448 		MGMT/SUPP SVC IL 501(c)(3) 11B, II TRINITY HC
 
Yes
 
(173) LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUE

MAYWOOD,IL60153
36-4015560 		HLTHCARE SVCS IL 501(c)(3) 3 LOYOLA UHS
 
Yes
 
(174) MARIAN HOME HEALTHCARE
801 5TH STREET

SIOUX CITY,IA51101
38-3320705 		HOME HLTH SVS IA 501(c)(3) 11A, I MHS-IOWA
 
Yes
 
(175) MARYCREST HEIGHTS
PO BOX 9184

FARMINGTON HILLS,MI48333
27-0291722 		ELDRLY HOUS. MI 501(c)(3) 11A, I TRINITY CCS
 
Yes
 
(176) MCAULEY CLINIC CORPORATION
PO BOX 992

ANN ARBOR,MI48106
38-2561013 		HLTHCARE SVCS MI 501(c)(3) 3 C MCAULEY HS
 
Yes
 
(177) MERCY AMICARE HOME HEALTHCARE OAKLAND
1111 W LONG LAKE RD STE 102

TROY,MI48098
38-3320698 		HOME HLTH SVS MI 501(c)(3) 11A, I TRINITY HHS
 
Yes
 
(178) MERCY AMICARE HOME HEALTHCARE PORT HURO
505 HURON AVENUE

PORT HURON,MI48060
38-3320701 		HOME HLTH SVS MI 501(c)(3) 11A, I TRINITY HHS
 
Yes
 
(179) MERCY FOUNDATION INC
2525 SOUTH MICHIGAN AVENUE

CHICAGO,IL60616
36-3227350 		SUPPORT SVCS IL 501(c)(3) 11A, I MERCY HS CHI
 
Yes
 
(180) MERCY GENERAL HLTH PTNRS AMICARE HOMECA
684 HARVEY STREET

MUSKEGON,MI49442
38-3321856 		HOME HLTH SVS MI 501(c)(3) 11A, I TRINITY HHS
 
Yes
 
(181) MERCY HEALTH NETWORK
1111 6TH AVENUE

DES MOINES,IA50314
42-1478417 		HLTHCARE MGMT DE 501(c)(3) 11A, I NA
 
Yes
 
(182) MERCY HEALTH PARTNERS
1415 LEAHY STREET

MUSKEGON,MI49442
38-2589966 		SUPPORT SVCS MI 501(c)(3) 3 TRINITY H-MI
 
Yes
 
(183) MERCY HEALTH SERVICES - IOWA CORP
1000 4TH STREET SW

MASON CITY,IA50401
31-1373080 		HLTHCARE SVCS DE 501(c)(3) 3 TRINITY H-MI
 
Yes
 
(184) MERCY HEALTH SYSTEM OF CHICAGO
2525 SOUTH MICHIGAN AVENUE

CHICAGO,IL60616
36-3163327 		MGMT/SUPP SVS IL 501(c)(3) 11A, I TRINITY HC
 
Yes
 
(185) MERCY HLTH SYST OF CHICAGO LIAB SELF IN
BK OF AMERICA 231 S LASALLE

CHICAGO,IL60697
91-2092113 		SELF INSUR. IL 501(c)(3) 11C, III-FI MERCY HS CHI
 
Yes
 
(186) MERCY HEALTHCARE FOUNDATION
1410 N 4TH ST

CLINTON,IA52732
42-1316126 		FUNDRAISING IA 501(c)(3) 11C, III-FI NA
 
Yes
 
(187) MERCY HOSPITAL AND MEDICAL CENTER
2525 SOUTH MICHIGAN AVENUE

CHICAGO,IL60616
36-2170152 		HLTHCARE SVCS IL 501(c)(3) 3 MERCY HS CHI
 
Yes
 
(188) MERCY HOSPITAL CADILLAC FOUNDATION
400 HOBART

CADILLAC,MI49601
20-3357131 		SUPPORT SVCS MI 501(c)(3) 11A, I TRINITY H-MI
 
Yes
 
(189) MERCY HOSPITAL GIFT SHOP
2601 ELECTRIC AVE

PORT HURON,MI48060
38-1630480 		AUXILIARY MI 501(c)(3) 11A, I TRINITY H-MI
 
Yes
 
(190) MERCY MEDICAL CENTER - CLINTON INC
1410 NORTH 4TH ST

CLINTON,IA52732
42-1336618 		HLTHCARE SVCS DE 501(c)(3) 3 MHS-IOWA
 
Yes
 
(191) MERCY MEDICAL CENTER - SIOUX CITY FOUNDA
801 5TH STREET

SIOUX CITY,IA51102
14-1880022 		SUPPORT SVCS IA 501(c)(3) 7 MHS-IOWA
 
Yes
 
(192) MERCY MEDICAL CENTER FOUNDATION - NORTH
1000 4TH STREET SW

MASON CITY,IA50401
42-1229151 		SUPPORT SVCS IA 501(c)(3) 11C, III-FI NA
 
Yes
 
(193) MERCY NORTH HOMECARE AND HOSPICE
7985 MACKINAW TRAIL

CADILLAC,MI49601
38-3313897 		HOME HLTH SVS MI 501(c)(3) 11A, I TRINITY HHS
 
Yes
 
(194) MERCY PHYSICIAN GROUP INC
1512 12TH AVENUE ROAD

NAMPA,ID83686
20-8192593 		HLTHCARE SVCS ID 501(c)(3) 9 SAMC-NAMPA
 
Yes
 
(195) MERCY SVCS FOR AGING NON-PROFIT HOUSING
PO BOX 9184

FARMINGTON HILLS,MI48333
38-2719605 		LT CARE MI 501(c)(3) 11B, II TRINITY CCS
 
Yes
 
(196) MIDWEST MEDFLIGHT
1300 VICTORS WAY

ANN ARBOR,MI48108
38-2684671 		AERO TRANSP MI 501(c)(3) 9 TRINITY H-MI
 
Yes
 
(197) MISSION HEALTH CORPORATION
37595 SEVEN MILE ROAD

LIVONIA,MI48152
38-3181557 		AMBUL. CARE DE 501(c)(3) 11A, I NA
 
Yes
 
(198) MOUNT CARMEL COLLEGE OF NURSING
6150 EAST BROAD STREET

COLUMBUS,OH43213
31-1308555 		COLLEGE OH 501(c)(3) 2 MT CARMEL HT
 
Yes
 
(199) MOUNT CARMEL HEALTH INSURANCE COMPANY
6150 EAST BROAD STREET

COLUMBUS,OH43213
25-1912781 		HLTH INSUR. OH 501(c)(4) N/A MT CARMEL HS
 
Yes
 
(200) MOUNT CARMEL HEALTH PLAN INC
6150 EAST BROAD STREET

COLUMBUS,OH43213
31-1471229 		MEDICARE HMO OH 501(c)(4) N/A MT CARMEL HS
 
Yes
 
(201) MOUNT CARMEL HEALTH SYSTEM
6150 EAST BROAD STREET

COLUMBUS,OH43213
31-1439334 		MGMT/SUPP SVS OH 501(c)(3) 3 TRINITY HC
 
Yes
 
(202) MOUNT CARMEL HEALTH SYSTEM FOUNDATION
6150 EAST BROAD STREET

COLUMBUS,OH43213
31-1113966 		SUPPORT SVCS OH 501(c)(3) 11A, I MT CARMEL HS
 
Yes
 
(203) MOUNT CARMEL HOME CARE LLC
1144 DUBLIN ROAD SUITE B

COLUMBUS,OH43213
26-2729300 		HOME HLTH SVS OH 501(c)(3) 9 TRINITY HHS
 
Yes
 
(204) MRI MOBILE SERVICES OF WEST MICHIGAN
1820-44TH STREET

KENTWOOD,MI49508
38-3073745 		MRI SERVICES MI 501(c)(3) 9 TRINITY H-MI
 
Yes
 
(205) MUSKEGON COMMUNITY HEALTH PROJECT
565 W WESTERN AVENUE

MUSKEGON,MI49440
91-1932918 		SUPPORT SVCS MI 501(c)(3) 7 MERCY HP
 
Yes
 
(206) OAKLAND MERCY HOSPITAL
601 EAST 2ND STREET

OAKLAND,NE68045
20-8072234 		HLTHCARE SVCS NE 501(c)(3) 3 MHS-IOWA
 
Yes
 
(207) OAKLAND MERCY HOSPITAL FOUNDATION
601 EAST 2ND STREET

OAKLAND,NE68045
31-1678345 		SUPPORT SVCS NE 501(c)(3) 11C, III-FI NA
 
Yes
 
(208) OSUMOUNT CARMEL HEALTH ALLIANCE
793 WEST STATE STREET

COLUMBUS,OH43222
31-1654603 		HLTHCARE SVCS OH 501(c)(3) 11A, I NA
 
Yes
 
(209) PORT HURON MERCY FAMILY CARE INC
2601 ELECTRIC AVE

PORT HURON,MI48060
20-1855647 		HLTHCARE SVCS MI 501(c)(3) 11A, I TRINITY H-MI
 
Yes
 
(210) PROFESSIONAL MED TEAM
965 FORK STREET

MUSKEGON,MI49442
38-2638284 		HLTHCARE/EDUC MI 501(c)(3) 9 TRINITY H-MI
 
Yes
 
(211) PROFESSIONAL OFFICE CORPORATION
1303 EAST HERNDON AVE

FRESNO,CA93720
94-2839324 		HLTHCARE SVCS CA 501(c)(3) 11A, I SAMC
 
Yes
 
(212) SAINT AGNES MEDICAL CENTER
1303 EAST HERNDON AVE

FRESNO,CA93720
94-1437713 		HLTHCARE SVCS CA 501(c)(3) 3 TRINITY HC
 
Yes
 
(213) SAINT ALPHONSUS BUILDING COMPANY INC
1055 NORTH CURTIS RD

BOISE,ID83706
82-0401011 		SUPPORT SVCS ID 501(c)(3) 11A, I SARMC
 
Yes
 
(214) SAINT ALPHONSUS DIVERSIFIED CARE INC
1055 NORTH CURTIS RD

BOISE,ID83706
94-3028978 		SUPPORT SVCS ID 501(c)(3) 11A, I SARMC
 
Yes
 
(215) SAINT ALPHONSUS FOUNDATION-BAKER CITY I
3325 POCAHONTAS ROAD

BAKER CITY,OR97814
94-3164869 		SUPPORT SVCS OR 501(c)(3) 7 SAMC-BAKER C
 
Yes
 
(216) SAINT ALPHONSUS FOUNDATION-ONTARIO INC
351 SW 9TH STREET

ONTARIO,OR97914
20-2683560 		SUPPORT SVCS OR 501(c)(3) 11A, I SAMC-ONTARIO
 
Yes
 
(217) SAINT ALPHONSUS HEALTH SYSTEM INC
1055 NORTH CURTIS RD

BOISE,ID83706
27-1929502 		MGMT/SUPP SVS ID 501(c)(3) 11A, I TRINITY HC
 
Yes
 
(218) SAINT ALPHONSUS MEDICAL CENTER-BAKER CIT
3325 POCAHONTAS ROAD

BAKER CITY,OR97814
27-1790052 		HLTHCARE SVCS OR 501(c)(3) 3 SAHS
 
Yes
 
(219) SAINT ALPHONSUS MEDICAL CENTER-NAMPA IN
1512 12TH AVENUE ROAD

NAMPA,ID83686
82-0200896 		HLTHCARE SVCS ID 501(c)(3) 3 SAHS
 
Yes
 
(220) SAINT ALPHONSUS MED CTR-NAMPA HEALTH FDN
1512 12TH AVENUE ROAD

NAMPA,ID83686
26-1737256 		SUPPORT SVCS ID 501(c)(3) 7 SAMC-NAMPA
 
Yes
 
(221) SAINT ALPHONSUS MEDICAL CENTER-ONTARIO
351 SW 9TH STREET

ONTARIO,OR97914
27-1789847 		HLTHCARE SVCS OR 501(c)(3) 3 SAHS
 
Yes
 
(222) SAINT ALPHONSUS REGIONAL MEDICAL CENTER
1055 NORTH CURTIS RD

BOISE,ID83706
82-0200895 		HLTHCARE SVCS ID 501(c)(3) 3 SAHS
 
Yes
 
(223) SAINT JOSEPH REG MED CTR-PLYMOUTH CAMP
1915 LAKE AVENUE PO BOX 670

PLYMOUTH,IN46563
35-1142669 		HLTHCARE SVCS IN 501(c)(3) 3 SJRMC
 
Yes
 
(224) SAINT JOSEPH REG MED CTR-SOUTH BEND CAMP
PO BOX 1935

SOUTH BEND,IN46634
35-0868157 		HLTHCARE SVCS IN 501(c)(3) 3 SJRMC
 
Yes
 
(225) SAINT JOSEPH REG MED CTR MISHAWAKA AUX
5215 HOLY CROSS PARKWAY

MISHAWAKA,IN46545
35-6033285 		AUXILIARY IN 501(c)(4) N/A SJRMC-S BEN
 
Yes
 
(226) SAINT JOSEPH REG MED CTR PLYMOUTH AUX I
1915 LAKE AVENUE

PLYMOUTH,IN46563
35-6043563 		AUXILIARY IN 501(c)(3) 11B, II SJRMC-PLYM
 
Yes
 
(227) SAINT JOSEPH REGIONAL MEDICAL CENTER IN
801 EAST LASALLE AVE

SOUTH BEND,IN46617
35-1568821 		MGMT/SUPP SVS IN 501(c)(3) 11A, I TRINITY HC
 
Yes
 
(228) SAINT JOSEPH'S TOWER INC
PO BOX 9184

FARMINGTON HILLS,MI48333
31-1040468 		ELDRLY HOUS. IN 501(c)(3) 9 TRINITY CCS
 
Yes
 
(229) SAINT MARY'S AMICARE HOME HEALTHCARE
1430 MONROE NW

GRAND RAPIDS,MI49505
38-3320700 		HOME HLTH SVS MI 501(c)(3) 11A, I TRINITY HCS
 
Yes
 
(230) SAINT MARY'S FOUNDATION
200 JEFFERSON ST SE

GRAND RAPIDS,MI49503
38-1779602 		SUPPORT SVCS MI 501(c)(3) 7 TRINITY H-MI
 
Yes
 
(231) ST JOSEPH MERCY OAKLAND FOUNDATION
44405 WOODWARD AVE

PONTIAC,MI48341
35-2356789 		SUPPORT SVCS MI 501(c)(3) 11A, I TRINITY H-MI
 
Yes
 
(232) THE FOUNDATION OF SAINT JOSEPH'S REG MED
4215 EDISON LAKES PARKWAY

MISHAWAKA,IN46545
35-1654543 		SUPPORT SVCS IN 501(c)(3) 11A, I SJRMC
 
Yes
 
(233) TRI-HOSPITAL EMERGENCY MEDICAL SERVICES
309 GRAND RIVER

PORT HURON,MI48060
38-2485700 		AMBUL. SVCS MI 501(c)(3) 11D, III NA
 
Yes
 
(234) TRI-HOSPITAL MRI CENTER
4190 24TH AVENUE

FORT GRATIOT,MI48054
38-2884297 		MRI SERVICES MI 501(c)(3) 3 TRINITY H-MI
 
Yes
 
(235) TRINITY CONTINUING CARE SERVICES
PO BOX 9184

FARMINGTON HILLS,MI48333
38-2559656 		MGMT SERVICES MI 501(c)(3) 11A, I TRINITY HC
 
Yes
 
(236) TRINITY CONTINUING CARE SERVICES-INDIANA
PO BOX 9184

FARMINGTON HILLS,MI48333
93-0907047 		LT CARE/HOUS. IN 501(c)(3) 9 TRINITY CCS
 
Yes
 
(237) TRINITY HEALTH-MICHIGAN
20555 VICTOR PARKWAY

LIVONIA,MI48152
38-2113393 		HLTHCARE SVCS MI 501(c)(3) 3 TRINITY HC
 
Yes
 
(238) TRINITY HEALTH CORPORATION
20555 VICTOR PARKWAY

LIVONIA,MI48152
35-1443425 		MGMT/SUPP SVS IN 501(c)(3) 11B, II CHE TRINITY
 
Yes
 
(239) TRINITY HEALTH INTERNATIONAL
20555 VICTOR PARKWAY

LIVONIA,MI48152
42-1253527 		SUPPORT SVCS MI 501(c)(3) 11A, I TRINITY HC
 
Yes
 
(240) TRINITY HEALTH WELFARE BENEFIT TRUST
20555 VICTOR PARKWAY

LIVONIA,MI48152
20-8151733 		MED/LIFE INS. MI 501(c)(9) N/A TRINITY HC
 
Yes
 
(241) TRINITY HOME HEALTH SERVICES INC
17410 COLLEGE PARKWAY

LIVONIA,MI48152
38-2621935 		MGMT SERVICES MI 501(c)(3) 11A, I TRINITY HC
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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) ST PETER'S AMB SURG

1375 WASHINGTON AVE STE 201
ALBANY,NY12206
46-0463892 		OUTPATIENT SURG. NY NA
  		                 
(2) CATHERINE HORAN BLDG

1221 MAIN ST RM 108
HOLYOKE,MA01040
04-2723429 		PROPERTY MGMT MA NA
  		                 
(3) W MASS PETCT IMAGING

100 BAYVIEW CIRCLE STE 400
NEWPORT,DE19804
20-4744663 		O/P MEDICAL SVCS DE NA
  		                 
(4) CENTRAL NJ HEART SVCS

29 EAST 29TH ST 2ND FL
BAYONNE,NJ07002
20-8525458 		CARDIAC PROGRAM NJ NA
  		                 
(5) SMMC MOB II LP

1201 LANGHORNE-NEWTOWN RD
LANGHORNE,PA19047
36-4559869 		INVEST/OP MED BDG PA NA
  		                 
(6) AMB SURG CTR ST MARY

1203 LANGHORNE-NEWTOWN RD
LANGHORNE,PA19047
23-2871206 		OUTPATIENT SURG. PA NA
  		                 
(7) E NORRITON MED ASSC

ONE WEST ELM ST
CONSHOHOCKEN,PA19428
23-2319531 		MOB RENTAL PA NA
  		                 
(8) GATEWAY HEALTH PLAN

300 GRANT ST
PITTSBURGH,PA15219
25-1691945 		MANAGED CARE PA NA
  		                 
(9) MERCYMANOR PTNRSHP

PO BOX 10086
TOLEDO,OH436990086
52-1931012 		NURSING HOME PA NA
  		                 
(10) ST AGNES LT INT CARE

ONE WEST ELM ST
CONSHOHOCKEN,PA19428
20-0984882 		LT INTENSIVE CARE PA NA
  		                 
(11) NAZARETH MED OFF BLG

2601 HOLME AVE
PHILADELPHIA,PA19152
23-2388040 		MOB RENTAL PA NA
  		                 
(12) CENTENNIAL SURG CTR

502 CENTENNIAL BLVD STE 1
VOORHEES,NJ08043
22-3580847 		HEALTHCARE SVCS NJ NA
  		                 
(13) SJV MANAGEMENT LLC

200 CENTURY PKWY STE 200E
MOUNT LAUREL,NJ08054
20-2273476 		RADIOLOGY NJ NA
  		                 
(14) PHYSICIANS OP SURG CT

100 NE 56TH ST
OAKLAND PARK,FL33334
35-2325646 		AMBULATORY SURG FL NA
  		                 
(15) ADVENT REHABILITATION

607 DEWEY AVENUE STE 300
GRAND RAPIDS,MI49504
38-3306673 		REHAB THERAPY SVS MI NA
  		                 
(16) BIG RUN MED OFF BLDG

793 W STATE ST
COLUMBUS,OH43222
31-1608125 		MOB RENTAL OH NA
  		                 
(17) CTR FOR DIGEST CARE

5300 ELLIOT DRIVE
YPSILANTI,MI48197
03-0447062 		GASTRO SERVICES MI NA
  		                 
(18) CENTRAL OHIO SLEEP

6150 EAST BROAD STREET
COLUMBUS,OH43213
31-1701029 		SLEEP MED. SVCS OH NA
  		                 
(19) CLINTON IMAGING SVCS

615 VALLEY VIEW DRIVE SUITE 202
MOLINE,IA61265
41-2044739 		MRI DIAGNOST. SVC IA NA
  		                 
(20) FOREST PARK IMAGING

1000 4TH STREET SW
MASON CITY,IA50401
13-4365966 		X-RAY & MAMMO SVS IA NA
  		                 
(21) FRANCES WARDE LAB

300 WEST TEXTILE ROAD
ANN ARBOR,MI48104
38-2648446 		LABORATORY MI NA
  		                 
(22) FRESNO IMAGING CTR

1303 EAST HERNDON AVENUE
FRESNO,CA93720
77-0363563 		DIAGNOST. IMAGING CA NA
  		                 
(23) HAWARDEN REG HEALTH

1122 AVENUE L
HAWARDEN,IA51023
20-1444339 		MEDICAL CLINIC IA NA
  		                 
(24) IDAHO GYNONCOLOGY

1055 N CURTIS ROAD
BOISE,ID83702
20-2975807 		ONCOLOGY SERVICES ID NA
  		                 
(25) INTERMTN MED IMAGING

877 WEST MAIN STREET
BOISE,ID83702
82-0514422 		IMAGING SERVICES ID NA
  		                 
(26) LOYOLA AMB SURG CTR

3000 RIVERCHASE GALLERIA STE 500
BIRMINGHAM,AL35244
36-4119522 		SURGICAL SERVICES IL NA
  		                 
(27) MAGNETIC RESONANCE

1416 SIXTH STREET SW
MASON CITY,IA50401
42-1328388 		MRI SERVICES IA NA
  		                 
(28) MASON CITY AMB SURG

990 4TH STREET SW
MASON CITY,IA50401
20-1960348 		SAME DAY SURGERY IA NA
  		                 
(29) MCE MOB IV LP

793 W STATE STREET
COLUMBUS,OH43222
42-1544707 		MOB RENTAL OH NA
  		                 
(30) MCMC POB III LP

793 W STATE STREET
COLUMBUS,OH43222
31-1392994 		MOB RENTAL OH NA
  		                 
(31) MEDILUCENT MOB I

793 W STATE STREET
COLUMBUS,OH43222
20-4911370 		MOB RENTAL OH NA
  		                 
(32) MERCY ADVANCED MRI

2525 SOUTH MICHIGAN AVENUE
CHICAGO,IL60616
26-2116721 		SUBLEASE MRI EQU. IL NA
  		                 
(33) MERCY HEART & VASC

2525 SOUTH MICHIGAN AVENUE
CHICAGO,IL60616
20-5272726 		SUBLEASE CT EQUIP IL NA
  		                 
(34) MERCY HEART CTR OP

1000 4TH STREET SW
MASON CITY,IA50401
13-4237594 		CARDIO SVCS IA NA
  		                 
(35) MICHIANA HEALTH INFO

215 WEST MADISON STREET
SOUTH BEND,IN46601
35-2050128 		CLINICAL INFO SVS IN NA
  		                 
(36) MOUNT CARMEL E POB III

793 W STATE STREET
COLUMBUS,OH43222
31-1369473 		MOB RENTAL OH NA
  		                 
(37) NEWCO AMB SURG CTR

4190 24TH AVENUE
FORT GRATIOT,MI48059
30-0136708 		OUTPATIENT SURG. MI NA
  		                 
(38) SARMED OP PHARMACY

999 N CURTIS ROAD SUITE 102
BOISE,ID83706
51-0483218 		PHARMACY ID NA
  		                 
(39) SIXTY FOURTH STREET

2373 64TH STREET SUITE 2200
BYRON CENTER,MI49315
20-2443646 		O/P SURG CARE MI NA
  		                 
(40) ST ALPHONSUS CALD

3123 MEDICAL DRIVE
CALDWELL,ID83605
82-0526861 		RADIATION ONCOL ID NA
  		                 
(41) ST ANN'S MOB II LP

793 W STATE STREET
COLUMBUS,OH43222
31-1603660 		MOB RENTAL OH NA
  		                 
(42) TAMARACK MED CLINIC

402 OLD STATE HWY
CASCADE,ID83611
20-1637921 		O/P MEDICAL SVCS ID NA
  		                 
(43) WESTAR MOB LP

793 W STATE STREET
COLUMBUS,OH43222
31-1784409 		MOB RENTAL OH NA
  		                 
(44) WOODLAND IMAG CTR

5301 E HURON RIVER DRIVE
ANN ARBOR,MI48106
76-0820959 		RADIOLOGY/IMAGING MI NA
  		                 
(45) ST MARY REHAB HOSP

113 SEABOARD LANE SUITE B201
FRANKLIN,TN37067
27-3938747 		MEDICAL SERVICES TN NA
  		                 
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
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) SAMARITAN MEDICAL OFFICE BUILDING INC

2212 BURDETT AVENUE
TROY,NY12180
14-1607244 		REAL ESTATE NY NA
  		C CORP.       Yes  
(2) AFFILIATED MANAGEMENT SVCS CORP INC

1300 MASSACHUSETTS AVENUE
TROY,NY12180
14-1668024 		REAL ESTATE NY NA
  		C CORP.       Yes  
(3) CATHERINE HORAN BUILDING INC

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-2938160 		BUILDING MGMT. MA NA
  		C CORP.       Yes  
(4) DIVERSIFIED COMMUNITY SERVICES INC

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-3128890 		HEALTHCARE SVCS MA NA
  		C CORP.       Yes  
(5) MERCY INPATIENT MEDICAL ASSOC INC

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-3029929 		HEALTHCARE SVCS MA NA
  		C CORP.       Yes  
(6) PROVIDENCE HOME CARE INC

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-3317425 		HEALTHCARE SVCS MA NA
  		C CORP.       Yes  
(7) SYSTEM COORDINATED SERVICES INC

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-2938181 		LAB SERVICES MA NA
  		C CORP.       Yes  
(8) PHYSICIANS MOB CONDOMINIUM TRUST

C/O SPHS 1221 MAIN STREET SUITE 10
HOLYOKE,MA01040
04-6608649 		BUILDING MGMT. MA NA
  		C CORP.       Yes  
(9) SJM PROPERTIES INC

411 CANISTEO STREET
HORNELL,NY148482101
16-1294991 		BUILDING MGMT. NY NA
  		C CORP.       Yes  
(10) CARBONDALE AREA PHYSICIANS ASSOC

100 LINCOLN AVE
CARBONDALE,PA18407
23-2801677 		MEDICAL INS PA NA
  		C CORP.       Yes  
(11) CARBONDALE AREA PHYSICIANS' PHO INC

100 LINCOLN AVE
CARBONDALE,PA18407
23-2801676 		INACTIVE PA NA
  		C CORP.       Yes  
(12) CARBONDALE PHYSICIANS' SERVICES INC

100 LINCOLN AVE
CARBONDALE,PA18407
23-2365077 		PHARMACY PA NA
  		C CORP.       Yes  
(13) CHESTNUT RISK SERVICES LTD

11 VICTORIA STREET
HAMILTON   HM11
BD
FINANCIAL VEHICLE BD NA
  		C CORP.       Yes  
(14) LIFECARE PHYSICIANS PC

601 HAMILTON AVENUE
TRENTON,NJ086291986
26-1649038 		HEALTHCARE SVCS NJ NA
  		C CORP.       Yes  
(15) MULTICARE PLUS INC

601 HAMILTON AVENUE
TRENTON,NJ086291986
22-3435844 		INACTIVE NJ NA
  		C CORP.       Yes  
(16) LANGHORNE SERVICES II INC

1201 LANGHORNE-NEWTON ROAD
LANGHORNE,PA19047
25-3795549 		REAL ESTATE PA NA
  		C CORP.       Yes  
(17) LANGHORNE SERVICES INC

1201 LANGHORNE-NEWTON ROAD
LANGHORNE,PA19047
23-2625981 		REAL ESTATE PA NA
  		C CORP.       Yes  
(18) ST MARY BUILDING & DEVELOPMENT CO

1201 LANGHORNE-NEWTON ROAD
LANGHORNE,PA19047
46-1827502 		REAL ESTATE PA NA
  		C CORP.       Yes  
(19) GATEWAY HEALTH PLAN INC

600 GRANT STREET
PITTSBURGH,PA15219
25-1505506 		HEALTHCARE SVCS PA NA
  		C CORP.       Yes  
(20) GATEWAY HEALTH PLAN INC OF OHIO

600 GRANT STREET
PITTSBURGH,PA15219
30-0282076 		HEALTHCARE SVCS PA NA
  		C CORP.       Yes  
(21) MCMC EASTWICK INC

C/O MHS ONE WEST ELM STREET
CONSHOHOCKEN,PA19428
23-2184261 		REAL ESTATE PA NA
  		C CORP.       Yes  
(22) HEALTH MANAGEMENT SVCS ORG INC

500 GROVE STREET SUITE 100
HADDON HEIGHTS,NJ08035
22-3366580 		HLTHCARE BILLING NJ NA
  		C CORP.       Yes  
(23) LOURDES MEDICAL ASSOCIATES PA

500 GROVE STREET SUITE 100
HADDON HEIGHTS,NJ08035
22-3361862 		HEALTHCARE SVCS NJ NA
  		C CORP.       Yes  
(24) GEORGIA HEALTH ENTERPRISES LLC

1230 BAXTER STREET
ATHENS,GA30606
54-1806329 		HEALTHCARE SVCS GA NA
  		C CORP.       Yes  
(25) ST MARY'S HIGHLAND HILLS VILLAGE INC

1660 JENNINGS MILL PKWY
BOGART,GA30622
58-2276801 		ASSISTED LIVING GA NA
  		C CORP.       Yes  
(26) GHE PHYSICIANS PC

3500 PIEDMONT ROAD
ATLANTA,GA30305
58-2277939 		PRACTICE MGMT. GA NA
  		C CORP.       Yes  
(27) NURSING NETWORK INC

4725 NORTH FEDERAL HIGHWAY
FORT LAUDERDALE HWY,FL33308
59-1145192 		HEALTHCARE SVCS FL NA
  		C CORP.       Yes  
(28) STELLA MARIS INSURANCE CO LTD

PO BOX 69
GRAND CAYMAN   KY1-1102
CJ
98-0078266 		FINANCIAL VEHICLE CJ NA
  		C CORP.       Yes  
(29) CATHOLIC HEALTH EAST SENIOR SVCS

3805 WEST CHESTER PIKE STE 100
NEWTOWN SQUARE,PA19073
37-1572595 		SENIOR SERVICES PA NA
  		C CORP.       Yes  
(30) COMMUNITY HEALTH VENTURES INC

565 W WESTERN AVE
MUSKEGON,MI49440
38-3522260 		SOFTWARE MARKT MI NA
  		C CORP.       Yes  
(31) GOTTLIEB MANAGEMENT SERVICES INC

701 W NORTH AVE
MELROSE PARK,IL60160
36-3330529 		MGMT. SVCS. IL NA
  		C CORP.       Yes  
(32) HACKLEY HEALTH MANAGEMENT CENTER

1415 LEAHY ST
MUSKEGON,MI49442
38-2961814 		WEIGHT MGMT. MI NA
  		C CORP.       Yes  
(33) HACKLEY HEALTH VENTURES INC

1415 LEAHY ST
MUSKEGON,MI49442
38-2589959 		HEALTHCARE SVCS MI NA
  		C CORP.       Yes  
(34) HACKLEY HEALTHCARE EQUIPMENT

1415 LEAHY ST
MUSKEGON,MI49442
38-2578569 		HOME MED EQUIP MI NA
  		C CORP.       Yes  
(35) HACKLEY PROFESSIONAL CENTER

1415 LEAHY ST
MUSKEGON,MI49442
38-3024797 		REAL ESTATE MI NA
  		C CORP.       Yes  
(36) HACKLEY PROFESSIONAL PHARMACY

1415 LEAHY ST
MUSKEGON,MI49442
38-2447870 		PHARMACY MI NA
  		C CORP.       Yes  
(37) HEF INC

1415 LEAHY ST
MUSKEGON,MI49442
38-3086401 		OFFICE STAFFING MI NA
  		C CORP.       Yes  
(38) HOLY CROSS PRIVATE HOME SVCS CORP

11801 TECH ROAD
SILVER SPRING,MD20904
52-1986562 		HOMECARE SVCS MD NA
  		C CORP.       Yes  
(39) HPC CO-OWNERS ASSOCIATION

1700 CLINTON
MUSKEGON,MI49442
27-0734448 		CONDO ASSOC. MI NA
  		C CORP.       Yes  
(40) HURON ARBOR CORPORATION

5301 EAST HURON RIVER DR
ANN ARBOR,MI48106
38-2475644 		REAL ESTATE MI NA
  		C CORP.       Yes  
(41) IHA AFFILIATION CORPORATION

24 FRANK LLOYD WRIGHT DR LOBBY J
ANN ARBOR,MI48106
38-3188895 		MEDICAL MGMT MI NA
  		C CORP.       Yes  
(42) MARYLAND CARE GROUP INC

11801 TECH ROAD
SILVER SPRING,MD20904
52-1815313 		HEALTHCARE SVCS MD NA
  		C CORP.       Yes  
(43) MEDNOW INC

1512 12TH AVENUE ROAD
NAMPA,ID83686
82-0389927 		O/P PHARMACY ID NA
  		C CORP.       Yes  
(44) MERCY MEDICAL SERVICES

801 5TH STREET
SIOUX CITY,IA51101
42-1283849 		PRIMARY CARE IA NA
  		C CORP.       Yes  
(45) MERCY SERVICES CORPORATION

2525 SOUTH MICHIGAN AVENUE
CHICAGO,IL60616
36-3227348 		INACTIVE IL NA
  		C CORP.       Yes  
(46) MICHIGAN ATHLETIC CLUB

2500 BURTON
GRAND RAPIDS,MI49546
38-2647304 		ATHLETIC CLUB MI NA
  		C CORP.       Yes  
(47) MOUNT CARMEL HEALTH PROVIDERS INC

6150 EAST BROAD STREET
COLUMBUS,OH43213
31-1382442 		HEALTHCARE SVCS OH NA
  		C CORP.       Yes  
(48) NORTH IOWA MERCY MEDICAL SVCS INC

1000 4TH ST SW
MASON CITY,IA50401
42-1382308 		HEALTHCARE SVCS IA NA
  		C CORP.       Yes  
(49) PRIORITY PLUS OF CALIFORNIA

PO BOX 27230
FRESNO,CA93729
77-0395267 		INACTIVE CA NA
  		C CORP.       Yes  
(50) SAINT ALPHONSUS PHYSICIANS PA

1055 NORTH CURTIS ROAD
BOISE,ID837061370
33-1078261 		HEALTHCARE SVCS ID NA
  		C CORP.       Yes  
(51) SAINT MARY'S HEALTH MANAGEMENT CO

1640 EAST PARIS SE
GRAND RAPIDS,MI49546
38-3450733 		ATHLETIC CLUB MI NA
  		C CORP.       Yes  
(52) SURGERY CENTER FINANCING CORP

6150 EAST BROAD STREET
COLUMBUS,OH43213
31-1531102 		FINANCE & INS. OH NA
  		C CORP.       Yes  
(53) THRE SERVICES LLC

20555 VICTOR PARKWAY
LIVONIA,MI48152
45-2603654 		REAL ESTATE MI NA
  		C CORP.       Yes  
(54) TRINITY HEALTH EMPLOYEE BENEFIT TRUST

20555 VICTOR PARKWAY
LIVONIA,MI48152
38-3410377 		GRANTOR TRUST MI NA
  		TRUST       Yes  
(55) VENZKE INSURANCE COMPANY LTD

PO BOX 1051
GRAND CAYMAN   KY1-1102
CJ
98-0453602 		FINANCIAL VEHICLE CJ NA
  		C CORP.       Yes  
(56) WEST SHORE PROF BLDG CONDOMINIUM

1820 44TH STREET SE
KENTWOOD,MI49508
38-2700166 		CONDO ASSOC MI NA
  		C CORP.       Yes  
(57) WESTSHORE HEALTH NETWORK

1820 44TH STREET SE
KENTWOOD,MI49508
38-3280200 		PHO MI NA
  		C CORP.       Yes  
(58) WORKPLACE HEALTH OF GRAND HAVEN

1415 LEAHY ST
MUSKEGON,MI49442
38-3112035 		OCCUP. HLTH MI NA
  		C CORP.       Yes  
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(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 Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
SCHEDULE R, PART V SAINT MICHAEL'S MEDICAL CENTER ROUTINELY PAYS EXPENSES FOR VARIOUS RELATED AFFILIATES IN THE ORDINARY COURSE OF BUSINESS. THESE RELATED PARTY TRANSACTIONS ARE RECORDED ON THE REVENUE/EXPENSE AND BALANCE SHEET STATEMENTS OF THIS ORGANIZATION AND ITS AFFILIATES. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED.
Schedule R (Form 990) 2014
Additional Data


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