2024-05-15T13:04:43-05:00 2023-06-30 990 2022-07-01 590791028 HOLY CROSS HOSPITAL INC HOLY 9547718000 4725 NORTH FEDERAL HIGHWAY FORT LAUDERDALE FL 333084603 TODD RADOSEVICH VP OF FINANCE 9547718000 2024-05-15 TODD RADOSEVICH 999009999 1 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEE SCHEDULE O FOR LIST MARK DOYLE 4725 NORTH FEDERAL HIGHWAY FORT LAUDERDALE FL 333084603 632718882 0 X WWW.HOLY-CROSS.COM X 1952 FL TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES 15 11 3891 129 818204 378471 8052526 6333864 586836916 608811326 1936815 3364111 12586908 14139001 609413165 632648302 644988 327351 0 0 307589450 298247610 0 0 495777 304607536 317694007 612841974 616268968 -3428809 16379334 487782996 478627936 303538925 289683563 184244071 188944373 WE, HOLY CROSS HOSPITAL AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. HOLY CROSS HOSPITAL IS A MEMBER OF TRINITY HEALTH. 0 0 572552054 327351 616034728 HOLY CROSS HOSPITAL IS A 557-BED COMMUNITY HOSPITAL LOCATED IN FT. LAUDERDALE, FLORIDA, IN OPERATION SINCE 1955. THE HOSPITAL SPECIALIZES IN HEART BYPASS SURGERY, HIP AND KNEE REPLACEMENT, HEART FAILURE, AND CHRONIC OBSTRUCTIVE PULMONARY DISEASE. THE HOSPITAL IS ALSO WELL-REGARDED IN THE SPECIALTIES OF GERIATRICS, GYNECOLOGY, ORTHOPEDICS AND UROLOGY. IN FY23, THE HOSPITAL SERVED THE COMMUNITY BY PROVIDING OVER 77,000 DAYS OF INPATIENT CARE, AND OVER 534,000 OUTPATIENT VISITS. HOLY CROSS IS THE ONLY FAITH-BASED ACUTE CARE HOSPITAL IN BROWARD COUNTY.PLEASE VISIT SCHEDULE H AND THE WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.HOLY-CROSS.COM 572552054 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 450 0 1 3891 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 11 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X PAUL HUCKLE 9199092920 4725 N FEDERAL HIGHWAY FT LAUDERDALE FL 333084603 ROBERT CASALOU DIR THR 12/22; PRES & CEO TRINITY MICH 1.00 54.00 X 0 1884642 79503 JONATHAN LEVY MD PHYSICIAN - ORTHOPEDICS 50.00 0.00 X 1856531 0 55190 ROSS WODICKA MD PHYSICIAN - ORTHOPEDICS 50.00 0.00 X 1648708 0 47242 WILLIAM BURKE MD PHYSICIAN - ORTHOPEDICS 50.00 0.00 X 1423474 0 46986 DANIEL WEITZ MD PHYSICIAN - CARDIOLOGY 50.00 0.00 X 1357954 0 41376 JOSHUA PUROW MD PHYSICIAN - CARDIOLOGY 50.00 0.00 X 1316455 0 51402 MARK DOYLE DIRECTOR; PRESIDENT & CEO 53.00 2.00 X X 0 816346 183083 GUILLERMO DAVILAMD DIRECTOR, PHYSICIAN - OB/GYN 50.00 0.00 X 887479 0 41706 JOSE LOPEZ CHIEF MEDICAL OFFICER 50.00 0.00 X 0 624832 58755 DOUGLAS STRONG FORMER OFFICER; INT. PRES MERCYONE 0.00 50.00 X 0 501937 34538 JON KOTLER MD DIRECTOR; PHYSICIAN - NUCLEAR MED 50.00 0.00 X 486173 0 47521 LARONDA CHASTANG DIRECTOR AS OF 1/23; TRINITY SVP DEI 1.00 54.00 X 0 429355 82015 STONISH PIERCE CHIEF OPERATING OFFICER THR 4/23 50.00 0.00 X 0 456331 24854 RONALD BRANDENBURG TREASURER THRU 6/23; VP & CFO 48.00 2.00 X 0 419575 31597 TODD RADOSEVICH TREASURER AS OF 6/23; VP OF FINANCE 48.00 2.00 X 296883 0 48399 KATHERINE GORRELL SECRETARY; GENERAL COUNSEL 48.00 2.00 X 0 258510 40326 MARK DISSETTE FORMER KEY EMPLOYEE 0.00 0.00 X 0 149397 11841 EDUARDO LOCATELLI MD FORMER KEY EMPLOYEE 0.00 0.00 X 139703 0 966 FRITZ LAPORTE DIRECTOR; CHAIR 1.00 2.00 X X 0 0 0 PATRICIA MCKAY DIRECTOR; VICE CHAIR THR 12/22 1.00 0.00 X X 0 0 0 NIKKI AUSTIN-SHIPP DIRECTOR 1.00 0.00 X 0 0 0 JUDITH CAREY RSM DIRECTOR THROUGH 12/22 1.00 0.00 X 0 0 0 LINDA CARTER DIRECTOR AS OF 1/23 1.00 0.00 X 0 0 0 JOHN CUNHA MD DIRECTOR 1.00 0.00 X 0 0 0 PABLO GUZMAN MD DIRECTOR 1.00 0.00 X 0 0 0 MARCELL HAYWOOD DIRECTOR THROUGH 12/22 1.00 0.00 X 0 0 0 KEITH KOENIG DIRECTOR 1.00 0.00 X 0 0 0 KURT LANGSENKAMP DIRECTOR THROUGH 12/22 1.00 0.00 X 0 0 0 RUDY MOLINET DIRECTOR 1.00 0.00 X 0 0 0 KAREN O'BYRNE DIRECTOR 1.00 0.00 X 0 0 0 MARIE PARKER RSM DIRECTOR 1.00 0.00 X 0 0 0 MAURICE WOODS DIRECTOR 1.00 0.00 X 0 0 0 9413360 5540925 927300 496 1 1 0 UNIVERSITY OF MIAMI 8932 SW 97TH AVE MIAMI FL 33176 PHYSICIAN SERVICES 6093942 ROBINS AND MORTON GROUP 6205 WATERFORD DISTRICT 110 MIAMI FL 33126 CONSTRUCTION SERVICES 6030870 HALLMARK HEALTH CARE SOLUTIONS 3000 ATRIUM WAY MT LAUREL TOWNSHIP NJ 08054 STAFFING SERVICES 3655821 EDGE CONSTRUCTION USA INC 941 NE 19TH AVE SUITE 310 FORT LAUDERDALE FL 33304 CONSTRUCTION SERVICES 2576317 SOUND PHYSICIANS 5410 MARYLAND WAY 300 BRENTWOOD TN 37027 PHYSICIAN SERVICES 1623293 111 79922 109440 888501 325752 4930249 49020 6333864 NET PATIENT SERVICE REVENUE 622110 608056551 608056551 REFERENCE LAB 621500 495339 495339 OTHER PROGRAM SERVICE REVENUE 622110 259436 259436 608811326 1236648 1236648 4460047 0 4460047 4460047 4460047 1984268 143195 0 0 1984268 143195 2127463 2127463 84770 109440 70580 14190 14190 12186 0 12186 12186 SUPPORT SERVICES REVENUE 622110 2454419 2454419 CAFETERIA REVENUE 722514 1610972 1610972 WELLNESS CENTER REVENUE 713940 326192 3327 322865 5260995 5260995 9652578 632648302 616034728 818204 9461506 327351 327351 4568703 1462879 3105824 301907 140669 161238 250506030 235945744 14248679 311607 11280451 10579572 686948 13931 15874513 14925438 929419 19656 15716006 14545477 1141485 29044 842673 374389 468284 315300 315300 157810 157810 52692048 42801316 9842431 48301 2107979 460997 1646982 2046160 1364621 680319 1220 21495857 16963107 4532750 13697119 11837092 1860027 1103687 1091835 11805 47 447808 431158 16650 5673167 5673167 27787628 26526617 1261011 9484126 9484126 MEDICAL SUPPLIES 110285073 110285073 BAD DEBT 38364068 38364068 I/C PURCHASED SERVICES 13069658 11562371 1507287 HOSPITAL PROVIDER TAX 8712715 8712715 9411131 8692272 646888 71971 616268968 572552054 43221137 495777 2605682 686852 107947 1061915 110488002 103196646 10054334 10124577 1602275 2050351 701088308 483421239 217681582 217667069 57921319 53360885 34741792 35984997 12500 2500 52567563 54492144 487782996 478627936 113275847 97964215 746167 126682 5204857 1360596 184312054 190232070 303538925 289683563 X 152711717 157307322 31532354 31637051 184244071 188944373 487782996 478627936 X 16379334 2481681 -14160713 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 6811 0 0 0 6811 0 PART II-B, LINE 1: HOLY CROSS HOSPITAL HAS MADE GRANTS TO OTHER ORGANIZATIONS FOR LOBBYING PURPOSES. THESE GRANTS HAVE BEEN IN THE FORM OF MEMBERSHIP DUES PAID TO REGIONAL AND NATIONAL HEALTH CARE ORGANIZATIONS, WHERE THE ORGANIZATIONS HAVE PROVIDED HOLY CROSS HOSPITAL WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR ADVOCACY ACTIVITIES. 1940752 1940752 1940752 1940752 1940752 1940752 1940752 1940752 1940752 1940752 0.00000 1.00000 0.00000 0 0 7402305 7402305 365406789 225306672 140100117 4233274 4230103 3171 303320702 253884464 49436238 20725238 20725238 217667069 COMMINGLED FUNDS DIRECTLY HOLDING SECURITIES 6834679 F HEDGE FUNDS 5270114 F EQUITY METHOD INVESTMENTS 23880204 C 35984997 OTHER LONG-TERM ASSETS 900131 INVESTMENT IN UNCONSOL. AFFILIATES 2398970 INTERCOMPANY OTHER LONG-TERM ASSETS 36602022 INTERCOMPANY ACCOUNTS RECEIVABLE 5263338 OPERATING LEASE RIGHT-OF-USE ASSETS 8692078 MISCELLANEOUS RECEIVABLES 635605 54492144 INTERCOMPANY ACCOUNTS PAYABLE 12140240 INTERCOMPANY NOTES PAYABLE 147972067 OTHER CURRENT LIABILITIES 9516705 ASSET RETIREMENT OBLIGATION(FIN47) 485666 DEFERRED COMPENSATION LIABILITY 3862220 ANNUITIES PAYABLE 536553 OVERDRAFT IN POOLED INVESTMENT 2780833 OPERATING LEASE LIABILITIES 12937786 190232070 PART V, LINE 4: ENDOWMENTS CONSIST OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, ALL OF WHICH SUPPORT THE ORGANIZATION'S MISSION HCH GOLF CLASSIC 194210 109440 84770 39012 24770 6798 194210 109440 84770 39012 24770 6798 70580 14190 1 1 X 1 X 1 X 1 1 0 1 1 8278178 8278178 0.01430 33365621 13089256 20276365 0.03510 41643799 13089256 28554543 0.04940 15 46464 2013624 878411 1135213 0.00200 3 195 823330 823330 0.00140 1 711894 711894 0.00120 2 6037 87847 87847 0.00020 21 52696 3636695 878411 2758284 0.00480 21 52696 45280494 13967667 31312827 0.05420 1 38364068 0 130047626 124083808 5963818 X 1 1 1 PHYSICIANS OUTPATIENT SURGERY CENTER LLC AMBULATORY SURGERY CENTER 0.51000 0.02000 0.47000 1 1 HOLY CROSS HOSPITAL INC 4725 N FEDERAL HIGHWAY FORT LAUDERDALE FL 333084603 WWW.HOLY-CROSS.COM LICENSE # 4069 X X X HOLY CROSS HOSPITAL INC 1 0 0 1 X X X X X X X X X 21 1 0 0 1 X SEE SCHEDULE H, PART V, SECTION C X 1 21 1 SEE SCHEDULE H, PART V, SECTION C 0 1 X 200.000000000000 400.000000000000 X X X X X 1 1 X X X 1 X WWW.HOLY-CROSS.COM/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X WWW.HOLY-CROSS.COM/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X WWW.HOLY-CROSS.COM/FOR-PATIENTS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE X X X X X X 1 X 0 X X X X 1 X 0 0 HOLY CROSS HOSPITAL, INC. PART V, SECTION B, LINE 3J: N/APART V, SECTION B, LINE 3E:HOLY CROSS HOSPITAL INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED FACILITATED SELECTION PROCESS: HEALTH NEEDS:1) BEHAVIORAL HEALTH2) DIABETES/OBESITY3) HEART DISEASE AND STROKE4) CANCER5) MATERNAL AND INFANT HEALTH6) ALZHEIMER'S DISEASE7) HIV/AIDS8) SICKLE CELLSOCIAL DETERMINANT OF HEALTH NEEDS:1) HEALTH CARE ACCESS AND QUALITY2) ECONOMIC STABILITY3) HOUSING/HOMELESSNESS4) FOOD ENVIRONMENT5) SAFETY AND CRIME HOLY CROSS HOSPITAL, INC. PART V, SECTION B, LINE 5: MEMBERS OF THE HOLY CROSS HOSPITAL COMMUNITY NEEDS ASSESSMENT ADVISORY COUNCIL PARTICIPATED IN FIVE MEETINGS BETWEEN AUGUST AND NOVEMBER 2021. HOLY CROSS HOSPITAL'S CHNA PROCESS ALSO INCLUDED DEFINING THE COMMUNITY, ANALYZING SECONDARY DATA SETS TO ASSESS THE HEALTH STATUS OF THE COMMUNITY, CONDUCTED PRIMARY QUALITATIVE DATA COLLECTION THROUGH SURVEYS, FOCUS GROUPS, KEY INFORMANT INTERVIEWS AND COMMUNITY CONVERSATIONS. THE DATA WAS THEN ANALYZED BY THE COMMUNITY HEALTH ADVISORY COMMITTEE AND COUNCIL TO IDENTIFY AND PRIORITIZE COMMUNITY HEALTH NEEDS WITHIN THE HOLY CROSS STRATEGIC PLANNING AREA. THE COLLABORATIVE PROCESS RESULTED IN ACTION PLANNING AND THE FORMULATION OF THE IMPLEMENTATION STRATEGY. ORGANIZATIONS THAT COMPRISED THE HOLY CROSS HOSPITAL COMMUNITY NEEDS ASSESSMENT ADVISORY COMMITTEE REPRESENTED MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS IN OUR SERVICE AREA. MEMBERS INCLUDED REPRESENTATIVES AND COLLABORATIVE PARTNERS FROM THE COMMUNITY, INCLUDING: THE DEPARTMENT OF HEALTH-BROWARD COUNTY, BROWARD HOUSING AUTHORITY, YMCA OF SOUTH FL, THE URBAN LEAGUE OF BROWARD COUNTY, HOPE SOUTH FL, SOUTH FL HUNGER COALITION, BROWARD COUNTY MEDICAL ASSOCIATION, THE UNITED WAY, THE UNITED WAY COMMISSION ON SUBSTANCE ABUSE, THE CHILDREN'S SERVICES COUNCIL, SUNSERVE, BROWARD HEALTHY START COALITION, BROWARD SHERIFF'S OFFICE-COMMUNITY PROGRAMS, MEALS ON WHEELS OF SOUTH FL, CLINICA LUZ DEL MUNDO (LIGHT OF THE WORLD CLINIC), LIVING WATERS CLINIC, AMERICAN CANCER SOCIETY, WOMEN IN DISTRESS, JACK AND JILL CHILDREN'S CENTER, CHRISTINE E. LYNN COLLEGE OF NURSING FL ATLANTIC UNIVERSITY, HEALTHY FAMILIES BROWARD, SICKLE CELL DISEASE ASSOCIATION OF BROWARD COUNTY, HEALING ARTS INSTITUTE OF SOUTH FL, SOUTH FL INSTITUTE ON AGING, BOYS TOWN SOUTH FL, BROWARD COUNTY PUBLIC SCHOOLS FAMILY MATTERS THERAPEUTIC SERVICES, BROWARD SHERIFF'S OFFICE POMPANO BEACH, FIRST UNITED METHODIST CHURCH, WOMEN IMPACTING NEIGHBORHOODS, INC., AND SECOND CHANCE SOCIETY. TOGETHER, THIS DIVERSE GROUP OF INDIVIDUALS REPRESENTED NUMEROUS POPULATIONS THAT LIVE, PLAY, AND WORK IN THE BROWARD COMMUNITY.ADDITIONALLY, MANY COMMUNITY-BASED ORGANIZATIONS, INDIVIDUALS, AND KEY INFORMANTS WHO REPRESENT AND/OR PROVIDE DIRECT SERVICES TO THOSE WHO ARE MARGINALIZED ALSO PROVIDED COMMUNITY INPUT INTO THE CHNA PROCESS. THEY REPRESENTED: HOMELESS FAMILIES, INDIVIDUALS, AND VETERANS; FAMILIES AND INDIVIDUALS WHO ARE FOOD INSECURE; WOMEN AND FAMILIES AT HIGH RISK OF LOW BIRTHWEIGHT INFANTS AND ABUSE; FAMILIES WHO LIVE BELOW THE FEDERAL POVERTY LEVEL; AT-RISK TEENS; PHYSICALLY, EMOTIONALLY, AND/OR MENTALLY ABUSED INDIVIDUALS; SUBSTANCE USERS AND ABUSERS; UNDOCUMENTED INDIVIDUALS; AND INDIVIDUALS WITH BEHAVIORAL/MENTAL HEALTH DISORDERS. FEEDBACK WAS RECEIVED FROM: 42 COMMUNITY CONVERSATION PARTICIPANTS; FIVE COMMUNITY FOCUS GROUPS CONDUCTED IN ENGLISH, CREOLE, AND SPANISH WITH 57 PARTICIPANTS; EIGHT KEY-INFORMANT INTERVIEWS; FOUR PROVIDER FOCUS GROUPS WITH 53 PARTICIPANTS IN MULTIPLE SPECIALTY AREAS, INCLUDING MATERNAL CHILD HEALTH, SPECIAL NEEDS, SUBSTANCE ABUSE/MENTAL HEALTH, LGBTQ & TRANSGENDER YOUTH, AND LOW-INCOME INDIVIDUALS AND FAMILIES, AND 400 SURVEYS STRATIFIED ACROSS THE COUNTY CONDUCTED BY BROWARD REGIONAL HEALTH PLANNING COUNCIL COMMUNITY HEALTH NEEDS ASSESSMENT SURVEY. HOLY CROSS HOSPITAL, INC. PART V, SECTION B, LINE 11: HOLY CROSS HOSPITAL IS A COMMITTED COMMUNITY PARTNER, WORKING WITH NUMEROUS PUBLIC AND COMMUNITY AGENCIES, TO IMPROVE THE COMMUNITY HEALTH AND WELL-BEING (CHWB) OF BROWARD COUNTY RESIDENTS. THE IMPLEMENTATION STRATEGY FOCUSES ON SPECIFIC POPULATIONS AND GEOGRAPHIES MOST IMPACTED BY THE NEEDS BEING ADDRESSED. RACIAL EQUITY PRINCIPLES WERE USED THROUGHOUT THE DEVELOPMENT OF THE PLAN AND WILL CONTINUE TO BE USED DURING THE IMPLEMENTATION. THE STRATEGIES IMPLEMENTED WILL MOSTLY FOCUS ON POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE AS THESE SYSTEMS CHANGES ARE NEEDED TO DISMANTLE RACISM AND PROMOTE HEALTH AND WELLBEING FOR ALL MEMBERS OF THE COMMUNITIES WE SERVE. SIGNIFICANT COMMUNITY COLLABORATIONS INCLUDE: - YMCA OF BROWARD COUNTY, HOLY CROSS MEDICAL GROUP, DEPARTMENT OF HEALTH, VOLUNTEER CLINICS, CENTERS FOR DISEASE PREVENTION FOUNDATION, VACCINES FOR CHILDREN & FL SHOTS, EQUALITY FL, SUNSERVE, OUR FUND, COMMUNITY FOUNDATION OF BROWARD / HEALTH CARE ACCESS AND QUALITY- SOUTH FLORIDA HUNGER COALITION, LIFENET 4 FAMILIES & FEEDING SOUTH FL, 33311 COMMUNITY COALITION MEMBERS AND NEIGHBORHOOD ASSOCIATIONS / FOOD ENVIRONMENT - FL DEPARTMENT OF HEALTH, HEALTH PLANNING COUNCIL OF SOUTHWEST FLORIDA, CENTERS FOR DISEASE CONTROL, FLORIDA HOUSING AUTHORITY, BROWARD COUNTY SCHOOLS, HOLY CROSS MEDICAL GROUP. HOLY CROSS HOSPITAL'S IMPLEMENTATION STRATEGY IS DESIGNED TO ADDRESS THE PRIORITY AREAS IDENTIFIED IN THE CHNA. THE FOLLOWING ARE PROGRAM EXAMPLES OF HOW WE ARE ADDRESSING EACH NEED IN FISCAL YEAR 2023:HEALTH CARE ACCESS AND QUALITY - HOLY CROSS HOSPITAL RESPONDED TO THE MONKEY POX EPIDEMIC LOCALLY BY PROVIDING MONKEY POX OUTREACH, EDUCATION, AND VACCINATION SERVICES. COUPLED WITH THIS OUTBREAK EFFORT, MENINGITIS AND HEPATITIS VACCINES WERE ALSO PROVIDED. EFFORTS WERE SUPPORTED IN PARTNERSHIP WITH THE STATE AND LOCAL HEALTH DEPARTMENTS. THESE ENDEAVORS WERE ADDED TO OUR ON-GOING COVID-19 VACCINE EFFORTS WITH SPECIAL EMPHASIS PLACED ON OUTREACH TO VULNERABLE POPULATIONS, ESPECIALLY LGBTQ+, BIPOC (BLACK, INDIGENOUS, PEOPLE OF COLOR) AND HISPANICS. IN FISCAL YEAR 2023, 3,050 VACCINE DOSES WERE ADMINISTERED PRIMARILY TO COMMUNITY MEMBERS AT 'POP-UP' EVENTS AND COMMUNITY LOCATIONS (HOTELS, BARS, CHURCHES, ETC.). TO 'CATCH UP' ON MISSED OR DELAYED CHILDHOOD IMMUNIZATIONS, CHWB CLINICAL STAFF MADE GREAT EFFORTS TO PROVIDE VACCINES AT COMMUNITY-BASED BACK TO SCHOOL FAIRS TO UNINSURED, UNDERINSURED, AND MEDICAID RECIPIENTS, RESULTING IN 358 DOSES OF CHILDHOOD VACCINES ADMINISTERED TO INFANTS, TODDLERS AND SCHOOL AGE YOUTH. HOLY CROSS HOSPITAL'S CHWB DEPARTMENT FURTHER ADDRESSED HEALTH CARE ACCESS AND QUALITY BY OPENING A PRIMARY CARE NURSE-LED CLINIC IN THE SISTRUNK, ZIP CODE 33311, NEIGHBORHOOD. OPENING ITS DOORS IN APRIL 2023, THE PRIMARY CARE HEALTH CENTER PROVIDES EASY ACCESS TO COMMUNITY HEALTH WORKER (CHW) AND HEALTH CARE INSURANCE ELIGIBILITY SERVICES TO RESIDENTS IN THE NEIGHBORHOOD. A MAJOR RENOVATION OF THE HOLY CROSS FAMILY HEALTH CENTER PLANNED TO BEGIN IN FISCAL YEAR 2023 WAS DELAYED DUE TO A FIRE. THIS CENTER WILL PROVIDE PRIMARY CARE AND SOCIAL SUPPORT SERVICES THEREBY INCREASING THE NUMBER OF PRIMARY CARE PHYSICIANS AND HEALTH CARE PROVIDERS PRACTICING IN THE ZIP CODE 33334 NEIGHBORHOOD. EFFORTS TO COMPLETE CULTURAL PROFICIENCY AND ANTIRACISM TRAINING IN 2023 AMONG HEALTH CARE STAFF, ESPECIALLY THOSE WORKING WITH LOW LITERACY AND BLACK AND CARIBBEAN POPULATIONS AND LGBTQ+ WAS PARAMOUNT AND WAS ACHIEVED AT 85% AND 95% RESPECTIVELY.FOOD ENVIRONMENT - AS A MAJOR ISSUE IN BROWARD COUNTY, FOOD INSECURITY WAS ADDRESSED BY THE CHWB TEAM BY PROVIDING ACCESS TO MEALS AND PARTICIPATION AND PARTNERSHIP WITH LIFENET 4 FAMILIES AND THE SOUTH FLORIDA HUNGER COALITION. THIS YEAR, 9,374 INDIVIDUALS WERE PROVIDED WITH NON-PERISHABLE FOOD PACKAGES AND THROUGH THE SUMMER BREAK SPOT PROGRAM 231 CHILDREN WERE PROVIDED WITH 14,891 PORTION-CONTROLLED, NUTRITIOUS LUNCH AND SNACKS.THROUGH THE TRANSFORMING COMMUNITY INITIATIVE, A PARTNERSHIP WITH HOLY CROSS AND THE SOUTH FLORIDA HUNGER COALITION, THE COMMUNITY WAS ENGAGED TO PLAN AND STRATEGIZE SUSTAINABLE COMMUNITY SOLUTIONS TO FOOD INSECURITY WITHIN THE SISTRUNK NEIGHBORHOOD (33311). COMMUNITY MEETINGS WERE HELD WITH KEY STAKEHOLDERS INCLUDING COMMUNITY MEMBERS, VOLUNTEERS, TRADITIONAL/RELIGIOUS/POLITICAL LEADERS, PARTNERS, AND SERVICE PROVIDERS TO IDENTIFY KEY AREAS OF IMPACT AND DEVELOP POLICY/ENVIRONMENTAL CHANGE TO COLLABORATIVELY ADVANCE FOOD INSECURITY. A ROOT CAUSE ANALYSIS AND LOGIC MODEL RESULTED FROM THESE MEETINGS.DIABETES/OBESITY - DIABETES/OBESITY IS A KEY FOCAL POINT FOR PROGRAMMING AND THIS YEAR, THE CHWB TEAM PROVIDED 416 DIABETES PREVENTION CLASSES TO 2,841 INDIVIDUALS. THESE CLASSES WERE PROVIDED IN-PERSON, VIRTUALLY, AND VIA DISTANCE LEARNING. IN ADDITION, THE DIABETES SELF-MANAGEMENT EDUCATION PROGRAM VISITED 167 PATIENTS AT THE BEDSIDE; PROVIDED 294 INDIVIDUAL APPOINTMENTS, AND 172 DUPLICATED INDIVIDUALS ATTENDED GROUP CLASSES AND SUPPORT GROUPS FOR DIABETIC PATIENTS.IN A CONCERTED EFFORT TO CURB THE ON-GOING AND GROWING DILEMMA OF DIABETES AND OBESITY WITHIN THE SISTRUNK COMMUNITY, HOLY CROSS HIRED A DIABETES CHW THAT IS EMBEDDED IN THE HEALTH CENTER AT THE SISTRUNK LOCATION. THIS CHW PROVIDES INDIVIDUAL EDUCATION SESSIONS, LIFESTYLE CHANGE CLASSES, AND SOCIAL CARE SCREENINGS/LINKAGES TO AT-RISK INDIVIDUALS. IN ADDITION, A PEDIATRIC LIFESTYLE CHANGE PROGRAM, SMARTMOVES WAS PILOTED WITH PARTICIPANTS FOCUSING ON CHILDREN PREDISPOSED FOR DIABETES. THE INITIAL SUCCESS OF THESE PROGRAMS WILL RESULT IN ADDITIONAL PROGRAMS PROVIDED IN THE COMMUNITY. FINALLY, WORK TOWARDS BUILDING A CULINARY MEDICINE PROGRAM WAS BEGUN, STAFF TRAINED, AND PROGRAMS PLANNED. CULINARY MEDICINE CLASSES AND DEMONSTRATIONS HAVE BEEN PRESENTED IN THE COMMUNITY AS THE CULINARY MEDICINE LOCATION WAS DELAYED DUE TO THE FIRE WHERE IT WAS TO BE BUILT.SOCIAL INFLUENCERS OF HEALTH - CHWB HEALTH SERVICES AND EDUCATION WERE PROVIDED TO AUGMENT COMMUNITY AGENCIES WHO TARGET INDIVIDUALS AND FAMILIES EXPERIENCING LIMITED INCOME, CONSTRAINED EARNINGS, EVICTIONS, JOB LOSS, AND SINGLE-HEADED HOUSEHOLDS CONTRIBUTING TO ECONOMIC HARDSHIP. CHWB CONTINUED (VIRTUAL AND LIMITED IN-PERSON) COMMITTEE PARTICIPATION ON THE SOUTH FLORIDA HUNGER COALITION, SUMMER BREAKSPOT, AND MOBILE FOOD PANTRY. ADDITIONALLY, DIRECT SERVICES WERE PROVIDED IN FISCAL YEAR 2023 TO THE HOMELESS POPULATION IN PARTNERSHIP WITH LOCAL SOCIAL SERVICE AGENCIES AND VOLUNTEER CLINICS. THE HOSPITAL ALSO CONTINUED TO PROVIDE A JUST WAGE FOR ITS ASSOCIATES.HOLY CROSS HEALTH ACKNOWLEDGES THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS AND DETERMINED THAT IT COULD EFFECTIVELY FOCUS ON ONLY THOSE HEALTH NEEDS WHICH ARE THE MOST PRESSING, UNDER-ADDRESSED AND WITHIN ITS ABILITY TO INFLUENCE. HOLY CROSS HEALTH IS PARTNERED WITH LOCAL COMMUNITY RESOURCES THAT PROVIDE SPECIALIZED SERVICES AND ENSURES THAT PATIENTS RECEIVE THE CARE AND TREATMENT THEY NEED. HOLY CROSS HEALTH DID NOT DIRECTLY ADDRESS THE FOLLOWING HEALTH AND SOCIAL NEEDS IN FISCAL YEAR 2023: BEHAVIORAL HEALTH, HEART DISEASE AND STROKE, CANCER, MATERNAL AND INFANT HEALTH, ALZHEIMER'S DISEASE, HIV/AIDS, SICKLE CELL, ECONOMIC STABILITY, HOUSING/HOMELESSNESS, AND SAFETY AND CRIME. HOLY CROSS HOSPITAL, INC. PART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL AND/OR SOCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON AVAILABLE INFORMATION. EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, THE HOMELESS, UNEMPLOYED PATIENTS, NON-COVERED MEDICALLY NECESSARY SERVICES PROVIDED TO PATIENTS QUALIFYING FOR PUBLIC ASSISTANCE PROGRAMS, PATIENT BANKRUPTCIES, AND MEMBERS OF RELIGIOUS ORGANIZATIONS WHO HAVE TAKEN A VOW OF POVERTY AND HAVE NO RESOURCES INDIVIDUALLY OR THROUGH THE RELIGIOUS ORDER.FOR THE PURPOSE OF HELPING FINANCIALLY NEEDY PATIENTS, A THIRD PARTY IS UTILIZED TO CONDUCT A REVIEW OF PATIENT INFORMATION TO ASSESS FINANCIAL NEED. THIS REVIEW UTILIZES A HEALTH CARE INDUSTRY-RECOGNIZED, PREDICTIVE MODEL THAT IS BASED ON PUBLIC RECORD DATABASES. THESE PUBLIC RECORDS ENABLE THE HOSPITAL TO ASSESS WHETHER THE PATIENT IS CHARACTERISTIC OF OTHER PATIENTS WHO HAVE HISTORICALLY QUALIFIED FOR FINANCIAL ASSISTANCE UNDER THE TRADITIONAL APPLICATION PROCESS. IN CASES WHERE THERE IS AN ABSENCE OF INFORMATION PROVIDED DIRECTLY BY THE PATIENT, AND AFTER EFFORTS TO CONFIRM COVERAGE AVAILABILITY, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY NEEDY PATIENTS. HOLY CROSS HOSPITAL, INC. - PART V, SECTION B, LINE 7A: WWW.HOLY-CROSS.COM/ABOUT-US/COMMUNITY-HEALTH-AND-WELL-BEING/COMMUNITY-NEEDS-ASSESSMENT HOLY CROSS HOSPITAL, INC. - PART V, SECTION B, LINE 9: AS PERMITTED IN THE FINAL SECTION 501(R) REGULATIONS, THE HOSPITAL'S IMPLEMENTATION STRATEGY WAS ADOPTED WITHIN 4 1/2 MONTHS AFTER THE FISCAL YEAR END THAT THE CHNA WAS COMPLETED AND MADE WIDELY AVAILABLE TO THE PUBLIC. HOLY CROSS HOSPITAL, INC. - PART V, SECTION B, LINE 10A: WWW.HOLY-CROSS.COM/ABOUT-US/COMMUNITY-HEALTH-AND-WELL-BEING/COMMUNITY-NEEDS-ASSESSMENT 27 1 - CARDIOLOGY ASSOCIATES OF BOCA RATON 9980 CENTRAL PARK BLVD 304 BOCA RATON FL 33428 CARDIOLOGY PRACTICE 2 - HOLY CROSS ORTHOPEDIC INSTITUTE 5597 N DIXIE HIGHWAY FORT LAUDERDALE FL 33334 ORTHOPEDICS, SPINE, PODIATRY, REHABILITATION, SPORTS MED 3 - GALLAGHER ADULT PRACTICE 1900 E COMMERCIAL BLVD 101 FORT LAUDERDALE FL 33308 INTERNAL MEDICINE, FAMILY MEDICINE 4 - PAIN MANAGEMENT 5601 N DIXIE HIGHWAY 209 FORT LAUDERDALE FL 33334 PAIN MANAGEMENT 5 - GALLAGHER GASTROENTEROLOGY PRACTICE 1900 E COMMERCIAL BLVD 201 FORT LAUDERDALE FL 33308 GASTROENTEROLOGY PRACTICE 6 - GALLAGHER PEDIATRICS 1900 E COMMERCIAL BLVD 202 FORT LAUDERDALE FL 33308 PEDIATRICS PRACTICE 7 - LIGHTHOUSE POINT MDVIP OFFICE 2850 N FEDERAL HIGHWAY 2ND FLOOR FORT LAUDERDALE FL 33308 FAMILY PRACTICE 8 - RIO VISTA PRACTICE 1309 S FEDERAL HWY FORT LAUDERDALE FL 33316 INTERNAL MEDICINE, FAMILY MEDICINE, REHABILITATION 9 - WILTON MANORS PRACTICE 1402 NE 26TH STREET FORT LAUDERDALE FL 33305 INTERNAL MEDICINE, PEDIATRICS PRACTICE, RESIDENT PRACTICE 10 - ENDO AND INTERNAL MEDICINE PRACTICE 4701-A N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 INTERNAL MEDICINE 11 - OBSTETRICS AND GYNECOLOGY PRACTICE 4701-B N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 OB/GYN PRACTICE 12 - BARIATRICSGENERAL SURGERY PRACTICE 4701-A-39 N FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 BARIATRICS/GENERAL SURGERY PRACTICE, COLORECTAL SURGERY 13 - HOLY CROSS MEDICAL PLAZA 5601 N DIXIE HIGHWAY FORT LAUDERDALE FL 33334 INTERNAL MEDICINE, INFECTIOUS DISEASE, RHEUMATOLOGY 14 - FAMILY LIFE CENTER PRACTICE 114 N FLAGLER AVE POMPANO BEACH FL 33060 FAMILY PRACTICE 15 - PODIATRY 5597 N DIXIE HIGHWAY FORT LAUDERDALE FL 33334 PODIATRY 16 - NORTH RIDGE INTERNAL MEDICINE 1940 NE 47TH STREET SUITE 1 FORT LAUDERDALE FL 33334 INTERNAL MEDICINE, RESIDENT PRACTICE, RHEUMATOLOGY 17 - PRIMARY CARE MEDICINE GROUP 2000 NE 49TH STREET FORT LAUDERDALE FL 33308 FAMILY PRACTICE 18 - THE LEONE CENTER FOR ORTHOPEDIC CARE 1000 NE 56TH STREET 2ND FLOOR FORT LAUDERDALE FL 33334 FAMILY PRACTICE 19 - RHEUMATOLOGY 4701 N FEDERAL HIGHWAY B BLDG FORT LAUDERDALE FL 33308 OB/GYN PRACTICE 20 - SPORTS MEDICINE 1000 NE 56TH STREET 2ND FLOOR FORT LAUDERDALE FL 33334 INTERNAL MEDICINE 21 - BROWARD MEDICAL GROUP 1100 E BROWARD BLVD FORT LAUDERDALE FL 33301 FAMILY PRACTICE 22 - GALT OCEAN MILE PRACTICE 4004 N OCEAN BLVD FORT LAUDERDALE FL 33308 FAMILY PRACTICE, INTERNAL MEDICINE 23 - BAYVIEW PRACTICE 1124 BAYVIEW DRIVE FORT LAUDERDALE FL 33308 INTERNAL MEDICINE 24 - LIGHTHOUSE POINT PRACTICE 2850 N FEDERAL HIGHWAY 2ND FLOOR POMPANO BEACH FL 33064 FAMILY PRACTICE, OB/GYN 25 - HOLY CROSS URGENT CARE & PHYSICIAN 3481 N UNIVERSITY DR CORAL SPRINGS FL 33065 ORTHOPEDICS, URGENT CARE 26 - DOROTHY MANGURIAN COMP WOMEN'S CTR 1000 NE 56TH ST FORT LAUDERDALE FL 33334 AMBULATORY SURG, ORTHOPEDICS, WOMEN'S CENTER, IMAGING, LAB, FAMILY PRACTICE, 27 - COLORECTAL SURGERY PRACTICE 1940 NE 47TH ST SUITE 1 FORT LAUDERDALE FL 33308 COLORECTAL SURGERY PRACTICE PART I, LINE 3C: IN ADDITION TO LOOKING AT A MULTIPLE OF THE FEDERAL POVERTY GUIDELINES, OTHER FACTORS ARE CONSIDERED SUCH AS THE PATIENT'S FINANCIAL STATUS AND/OR ABILITY TO PAY AS DETERMINED THROUGH THE ASSESSMENT PROCESS. PART I, LINE 6A: HOLY CROSS HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT, WHICH IT SUBMITS TO THE STATE OF FLORIDA. IN ADDITION, HOLY CROSS HOSPITAL REPORTS ITS COMMUNITY BENEFIT INFORMATION AS PART OF THE CONSOLIDATED COMMUNITY BENEFIT INFORMATION REPORTED BY TRINITY HEALTH (EIN 35-1443425) IN ITS AUDITED FINANCIAL STATEMENTS, AVAILABLE AT WWW.TRINITY-HEALTH.ORG.HOLY CROSS HOSPITAL ALSO INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON BOTH ITS OWN WEBSITE AND TRINITY HEALTH'S WEBSITE. PART I, LINE 7: THE BEST AVAILABLE DATA WAS USED TO CALCULATE THE COST AMOUNTS REPORTED IN ITEM 7. FOR CERTAIN CATEGORIES, PRIMARILY TOTAL CHARITY CARE AND MEANS-TESTED GOVERNMENT PROGRAMS, SPECIFIC COST-TO-CHARGE RATIOS WERE CALCULATED AND APPLIED TO THOSE CATEGORIES. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. IN OTHER CATEGORIES, THE BEST AVAILABLE DATA WAS DERIVED FROM THE HOSPITAL'S COST ACCOUNTING SYSTEM. PART I, LN 7 COL(F): THE FOLLOWING NUMBER, $38,364,068, REPRESENTS THE AMOUNT OF BAD DEBT EXPENSE INCLUDED IN TOTAL FUNCTIONAL EXPENSES IN FORM 990, PART IX, LINE 25. PER IRS INSTRUCTIONS, THIS AMOUNT WAS EXCLUDED FROM THE DENOMINATOR WHEN CALCULATING THE PERCENT OF TOTAL EXPENSE FOR SCHEDULE H, PART I, LINE 7, COLUMN (F). PART III, LINE 2: METHODOLOGY USED FOR LINE 2 - ANY DISCOUNTS PROVIDED OR PAYMENTS MADE TO A PARTICULAR PATIENT ACCOUNT ARE APPLIED TO THAT PATIENT ACCOUNT PRIOR TO ANY BAD DEBT WRITE-OFF AND ARE THUS NOT INCLUDED IN BAD DEBT EXPENSE. AS A RESULT OF THE PAYMENT AND ADJUSTMENT ACTIVITY BEING POSTED TO BAD DEBT ACCOUNTS, WE ARE ABLE TO REPORT BAD DEBT EXPENSE NET OF THESE TRANSACTIONS. PART III, LINE 3: HOLY CROSS HOSPITAL USES A PREDICTIVE MODEL THAT INCORPORATES THREE DISTINCT VARIABLES IN COMBINATION TO PREDICT WHETHER A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE: (1) SOCIO-ECONOMIC SCORE, (2) ESTIMATED FEDERAL POVERTY LEVEL (FPL), AND (3) HOMEOWNERSHIP. BASED ON THE MODEL, CHARITY CARE CAN STILL BE EXTENDED TO PATIENTS EVEN IF THEY HAVE NOT RESPONDED TO FINANCIAL COUNSELING EFFORTS AND ALL OTHER FUNDING SOURCES HAVE BEEN EXHAUSTED. FOR FINANCIAL STATEMENT PURPOSES, HOLY CROSS HOSPITAL IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THE PREDICTIVE MODEL. THEREFORE, HOLY CROSS HOSPITAL IS REPORTING ZERO ON LINE 3, SINCE THEORETICALLY ANY POTENTIAL CHARITY CARE SHOULD HAVE BEEN IDENTIFIED THROUGH THE PREDICTIVE MODEL. PART III, LINE 4: HOLY CROSS HOSPITAL IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH. THE FOLLOWING IS THE TEXT OF THE PATIENT ACCOUNTS RECEIVABLE, ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS FOOTNOTE FROM PAGE 13 OF THOSE STATEMENTS: "AN UNCONDITIONAL RIGHT TO PAYMENT, SUBJECT ONLY TO THE PASSAGE OF TIME IS TREATED AS A RECEIVABLE. PATIENT ACCOUNTS RECEIVABLE, INCLUDING BILLED ACCOUNTS AND UNBILLED ACCOUNTS FOR WHICH THERE IS AN UNCONDITIONAL RIGHT TO PAYMENT, AND ESTIMATED AMOUNTS DUE FROM THIRD-PARTY PAYERS FOR RETROACTIVE ADJUSTMENTS, ARE RECEIVABLES IF THE RIGHT TO CONSIDERATION IS UNCONDITIONAL AND ONLY THE PASSAGE OF TIME IS REQUIRED BEFORE PAYMENT OF THAT CONSIDERATION IS DUE. FOR PATIENT ACCOUNTS RECEIVABLE, THE ESTIMATED UNCOLLECTABLE AMOUNTS ARE GENERALLY CONSIDERED IMPLICIT PRICE CONCESSIONS THAT ARE A DIRECT REDUCTION TO PATIENT SERVICE REVENUE AND ACCOUNTS RECEIVABLE.THE CORPORATION HAS AGREEMENTS WITH THIRD-PARTY PAYERS THAT PROVIDE FOR PAYMENTS TO THE CORPORATION'S HEALTH MINISTRIES AT AMOUNTS DIFFERENT FROM ESTABLISHED RATES. ESTIMATED RETROACTIVE ADJUSTMENTS UNDER REIMBURSEMENT AGREEMENTS WITH THIRD-PARTY PAYERS AND OTHER CHANGES IN ESTIMATES ARE INCLUDED IN NET PATIENT SERVICE REVENUE AND ESTIMATED RECEIVABLES FROM AND PAYABLES TO THIRD-PARTY PAYERS. RETROACTIVE ADJUSTMENTS ARE ACCRUED ON AN ESTIMATED BASIS IN THE PERIOD THE RELATED SERVICES ARE RENDERED AND ADJUSTED IN FUTURE PERIODS, AS FINAL SETTLEMENTS ARE DETERMINED."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION REDUCTION. PART III, LINE 8: HOLY CROSS HOSPITAL DOES NOT BELIEVE ANY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT. THIS IS SIMILAR TO CATHOLIC HEALTH ASSOCIATION RECOMMENDATIONS, WHICH STATE THAT SERVING MEDICARE PATIENTS IS NOT A DIFFERENTIATING FEATURE OF TAX-EXEMPT HEALTH CARE ORGANIZATIONS AND THAT THE EXISTING COMMUNITY BENEFIT FRAMEWORK ALLOWS COMMUNITY BENEFIT PROGRAMS THAT SERVE THE MEDICARE POPULATION TO BE COUNTED IN OTHER COMMUNITY BENEFIT CATEGORIES.PART III, LINE 8: COSTING METHODOLOGY FOR LINE 6 - MEDICARE COSTS WERE OBTAINED FROM THE FILED MEDICARE COST REPORT. THE COSTS ARE BASED ON MEDICARE ALLOWABLE COSTS AS REPORTED ON WORKSHEET B, COLUMN 27, WHICH EXCLUDE DIRECT MEDICAL EDUCATION COSTS. INPATIENT MEDICARE COSTS ARE CALCULATED BASED ON A COMBINATION OF ALLOWABLE COST PER DAY TIMES MEDICARE DAYS FOR ROUTINE SERVICES AND COST TO CHARGE RATIO TIMES MEDICARE CHARGES FOR ANCILLARY SERVICES. OUTPATIENT MEDICARE COSTS ARE CALCULATED BASED ON COST TO CHARGE RATIO TIMES MEDICARE CHARGES BY ANCILLARY DEPARTMENT. PART III, LINE 9B: THE HOSPITAL'S COLLECTION POLICY CONTAINS PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR FINANCIAL ASSISTANCE. CHARITY DISCOUNTS ARE APPLIED TO THE AMOUNTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. THE HOSPITAL HAS IMPLEMENTED BILLING AND COLLECTION PRACTICES FOR PATIENT PAYMENT OBLIGATIONS THAT ARE FAIR, CONSISTENT AND COMPLIANT WITH STATE AND FEDERAL REGULATIONS. PART VI, LINE 2: NEEDS ASSESSMENT - MEMBERS OF THE HOSPITAL'S LEADERSHIP ROUTINELY PARTICIPATE ON NUMEROUS COMMUNITY COMMITTEES THAT PROVIDE ONGOING INFORMATION, INPUT, AND INSIGHT INTO THE COMMUNITY'S HEALTH CARE NEEDS. AWARENESS OF OUR COMMUNITY NEEDS IS ALSO MONITORED BY REGULARLY SCANNING THE ENVIRONMENT, REVIEWING COMMUNITY REPORT CARDS AND INFORMATION PROVIDED BY OTHER INSTITUTIONS, MONITORING VITAL STATISTICS, LOCAL MORBIDITY AND MORTALITY RATES, COUNTY HEALTH RANKINGS, AND PEOPLE-CENTERED 2030 GOALS, AND BY CONTINUING RELATIONSHIPS WITH THE LOCAL HEALTH DEPARTMENT AND OTHER HEALTH CARE PROVIDERS AND HEALTH PLANNERS. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - HOLY CROSS HOSPITAL COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS PROVIDED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HOSPITAL BILLS. INFORMATION ON HOSPITAL-BASED FINANCIAL SUPPORT POLICIES, FEDERAL, STATE, AND LOCAL GOVERNMENT PROGRAMS, AND OTHER COMMUNITY-BASED CHARITABLE PROGRAMS THAT PROVIDE COVERAGE FOR SERVICES ARE MADE AVAILABLE TO PATIENTS DURING THE PRE-REGISTRATION AND REGISTRATION PROCESSES AND/OR THROUGH COMMUNICATIONS WITH PATIENTS SEEKING FINANCIAL ASSISTANCE. FINANCIAL COUNSELORS MAKE AFFIRMATIVE EFFORTS TO HELP PATIENTS APPLY FOR PUBLIC AND PRIVATE PROGRAMS FOR WHICH THEY MAY QUALIFY AND THAT MAY ASSIST THEM IN OBTAINING AND PAYING FOR HEALTH CARE SERVICES. EVERY EFFORT IS MADE TO DETERMINE A PATIENT'S ELIGIBILITY PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. HOLY CROSS HOSPITAL OFFERS FINANCIAL SUPPORT TO PATIENTS WITH LIMITED MEANS. NOTIFICATION ABOUT FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS, INCLUDING CONTACT INFORMATION, IS AVAILABLE THROUGH PATIENT BROCHURES, MESSAGES ON PATIENT BILLS, POSTED NOTICES IN PUBLIC REGISTRATION AREAS INCLUDING EMERGENCY ROOMS, ADMITTING AND REGISTRATION DEPARTMENTS, AND OTHER PATIENT FINANCIAL SERVICES OFFICES. SUMMARIES OF HOSPITAL PROGRAMS ARE MADE AVAILABLE TO APPROPRIATE COMMUNITY HEALTH AND HUMAN SERVICES AGENCIES AND OTHER ORGANIZATIONS THAT ASSIST PEOPLE IN NEED. INFORMATION REGARDING FINANCIAL ASSISTANCE AND GOVERNMENT PROGRAMS IS ALSO AVAILABLE ON HOSPITAL WEBSITES. IN ADDITION TO ENGLISH, THIS INFORMATION IS ALSO AVAILABLE IN OTHER LANGUAGES AS REQUIRED BY INTERNAL REVENUE CODE SECTION 501(R), REFLECTING OTHER PRIMARY LANGUAGES SPOKEN BY THE POPULATION SERVICED BY OUR HOSPITAL. PART VI, LINE 4: COMMUNITY INFORMATION - BROWARD COUNTY IS THE SECOND LARGEST COUNTY IN THE STATE AND RANKS HIGH IN DIVERSITY. ABOUT 35% OF THE POPULATION IS 65 AND OVER AND THIS PERCENTAGE CONTINUES TO GROW. THE OLD AGE DEPENDENCY RATIO, WHICH IS THE RATIO OF OLDER DEPENDENTS (65+) TO THE WORKING POPULATION (15-64), IS 31.3%.ABOUT 37% OF HOUSEHOLDS ARE WALKING A FINANCIAL TIGHTROPE - THEY ARE UNABLE TO KEEP AND GROW THEIR FINANCIAL ASSETS AND ARE ONE EMERGENCY FROM FALLING INTO CRISIS. THE INCREASED DEMAND FOR AFFORDABLE RENTAL HOUSING FOR WORKING POOR FAMILIES AND THE HOMELESS IS PARAMOUNT IN THE COMMUNITY. BROWARD COUNTY HAS ALSO BEEN SIGNIFICANTLY IMPACTED BY UNEMPLOYMENT (4.5% IN 2001 VS. 8.7% 2018), REFLECTING THE ECONOMIC CRISIS. NEARLY 15% OF BROWARD RESIDENTS LIVE IN POVERTY. OF THE FAMILIES WITH CHILDREN UNDER THE AGE OF 18, 15.6% WERE REPORTED AT OR BELOW THE FEDERAL POVERTY LEVEL. ABOUT 43% OF CHILDREN IN BROWARD COUNTY FALL BELOW 200% OF THE FEDERAL POVERTY LEVEL. 26% OF ADULTS 18-64 YEARS OF AGE ARE UNINSURED, 14% OF WHOM ARE UNDER AGE 19. THERE HAS BEEN A STEADY INCREASE IN THE NUMBER OF INDIVIDUALS AND FAMILIES RECEIVING PUBLIC ASSISTANCE (MEDICAID AND FOOD STAMPS). THE UNINSURED RATE HAS BEEN INCREASING OVER TIME FOR BROWARD COUNTY, AND IT IS ESTIMATED THAT 24% OF NON-INSTITUTIONALIZED CIVILIAN RESIDENTS ARE UNINSURED.THE HOLY CROSS STRATEGIC PLANNING AREA IS DEFINED GEOGRAPHICALLY BY WHERE 90% OF HOSPITAL DISCHARGES ARE REPRESENTED. THE AREA ENCOMPASSES A TOTAL OF 36 ZIP CODES THAT ARE GROUPED AS FOLLOWS: PRIMARY SERVICE AREA (13 ZIP CODES), SECONDARY SERVICE AREA (16 ZIP CODES), AND STRATEGIC PLANNING AREA (7 ZIP CODES). PART VI, LINE 5: OTHER INFORMATION - HOLY CROSS HOSPITAL IS DEVOTED TO IMPROVING THE HEALTH OUTCOMES OF THE POOR, DISENFRANCHISED, HOMELESS, MARGINALIZED, AND NEEDY WHO LIVE IN OUR BACKYARDS, NEIGHBORHOODS, AND COMMUNITY. THE FOLLOWING PROGRAMS ARE EXAMPLES OF ACTIONS THE HOSPITAL IS TAKING, INCLUDING THE NUMERICAL PRIORITY FROM THE CHNA IMPLEMENTATION STRATEGY. AS THE COVID-19 EPIDEMIC WANED IN FISCAL YEAR 2023, COMMUNITY-BASED PROGRAMMING WAS IMPLEMENTED AS IT WAS DEEMED SAFE AND NECESSARY AND IN-PERSON SERVICES CONTINUED TO RE-BUILD.SCHOOL HEALTH PROGRAM - GOALS: IMPROVE HEALTH TO PROMOTE STUDENT HEALTH AND LEARNING.CHNA IMPLEMENTATION PLAN:- #1/#2 COMMUNITY EDUCATION AND PREVENTATIVE CARE: PROVIDE STUDENT EDUCATION ON HEALTH AND WELLNESS TO INCREASE PREVENTATIVE UTILIZATION OF HEALTH CARE SYSTEMS;- #3 ACCESS TO CARE: PROVIDE ACCESS TO IMMUNIZATIONS AND SCHOOL-BASED HEALTH SERVICES. OUTCOMES AND MEASUREMENT: 3,435 STUDENTS AND EDUCATORS WERE PROVIDED WITH:- VISION, HEARING, AND SCOLIOSIS SCREENING- 7TH GRADE VACCINATIONS, REPRESENTING APPROXIMATELY 10% OF INCOMING 7TH GRADE STUDENTS- EMPHASIS PLACED ON EDUCATION AND ACCESS TO HPV VACCINE- COVID-19 ON-SITE IMMUNIZATIONS, EDUCATION, PPE, AND GUIDELINES- BACK TO SCHOOL HEALTH FAIRS AND IMMUNIZATIONS- BLOODBORNE PATHOGEN AND CPR CLASSESHEALTH AND WELLNESS PROGRAM - GOALS: BUILD KNOWLEDGE, SKILLS, AND POSITIVE ATTITUDES REGARDING HEALTH. CHNA IMPLEMENTATION PLAN:- #1 COMMUNITY EDUCATION: PROVIDE EDUCATION FOR HEALTHY LIFESTYLE CHOICES AND IMPORTANCE OF NUTRITION AND PHYSICAL ACTIVITY TO YOUTH IN PUBLIC, PAROCHIAL AND VIRTUAL SCHOOL SYSTEMS- #2 PREVENTATIVE CARE: DIRECT LINK BETWEEN PHYSICAL ACTIVITY AND DECREASE IN MENTAL HEALTH DISORDERS, PROVIDING YOUTH AN OPPORTUNITY TO PARTICIPATE IN POSITIVE ACTIVITIES. OUTCOMES AND MEASUREMENT: - 6,858 STUDENTS, TEACHERS AND INDIVIDUALS ATTENDED VIRTUAL CLASSES VIA ZOOM AND CANVAS. VIRTUAL CLASSES INCLUDED: YOGA, BALANCE, PHYSICAL FITNESS, MELT METHOD, HEALTH AND WELLNESS, AND HEALTHY COOKING.CHRONIC DISEASE MANAGEMENT -GOALS: IMPROVE HEALTH AND WELLNESS IN PATIENTS WITH CHRONIC DISEASES.CHNA IMPLEMENTATION PLAN:- #2 PREVENTATIVE CARE: PROVIDE STUDENT EDUCATION ON HEALTH AND WELLNESS TO INCREASE UTILIZATION OF PREVENTATIVE CARE- #3 ACCESS TO CARE: PROVIDE ACCESS TO CHRONIC DISEASE MANAGEMENTOUTCOMES AND MEASUREMENT: - 633 DIABETIC CLIENTS PROVIDED WITH HEALTH COACHING, NUTRITION ASSESSMENTS AND DISCUSSIONS, AND DISEASE SELF-MANAGEMENT CLASSES; - 2,841 INDIVIDUALS WERE PROVIDED WITH NATIONAL DIABETES PREVENTION PROGRAMMING THROUGH IN-PERSON, VIRTUAL AND DISTANCE GROUPS IN PARTNERSHIP WITH THE BROWARD COUNTY PUBLIC SCHOOLS, BROWARD COLLEGE, HOLY CROSS MEDICAL GROUP PHYSICIANS, AND THE COMMUNITY AT-LARGE- 31 NEW COACHES TRAINED; AND 39 COACHES PROVIDED WITH ADVANCED LIFESTYLE TRAINING.COMMUNITY HEALTH WORKER - CARE COORDINATION PROGRAM - GOALS: IMPROVE HEALTH AND WELLNESS IN ATTRIBUTED PATIENTS WITH CHRONIC DISEASES.CHNA IMPLEMENTATION PLAN: - #2 PREVENTATIVE CARE: PROVIDE HEALTH AND WELLNESS EDUCATION TO INCREASE UTILIZATION OF PREVENTATIVE CARE- #3/#4 ACCESS TO CARE AND SOCIAL INFLUENCERS OF HEALTH: PROVIDE ACCESS TO CARE COORDINATION FOR CHRONIC DISEASE MANAGEMENT. OUTCOMES AND MEASUREMENT: 2,330 INDIVIDUALS RECEIVED:- CHW SERVICES, IDENTIFIED INDIVIDUALS OUTSTANDING SOCIAL INFLUENCERS (DETERMINANTS) OF HEALTH, AND RESOLVED AND/OR LINKED THEM TO COMMUNITY-BASED ORGANIZATIONS.THE PROGRAM WORKS CLOSELY WITH, AND REFERRALS ARE RECEIVED BY, THE ADVANCED PRACTICE MANAGEMENT/POPULATION HEALTH TEAM, HOLY CROSS MEDICAL GROUP, THE EMERGENCY DEPARTMENT, AND COMMUNITY. CLIENT PATHWAYS HAVE INCLUDED: FOOD SECURITY AND EMERGENCY MEALS, TRANSPORTATION, PRIMARY AND SPECIALTY REFERRALS, RYAN WHITE PART A AND B ELIGIBILITY AND LINKAGE TO CARE, DURABLE MEDICAL EQUIPMENT, OBTAINING MEDICATION, VA BENEFITS, SOCIAL SECURITY DISABILITY BENEFITS, MENTAL HEALTH, MEDICAL EQUIPMENT, EMERGENCY RESPONSE SYSTEMS, SUBSTANCE USE TREATMENT, NURSING FACILITY PLACEMENT, HOUSING, HOME HEALTH CARE, AND DENTAL SERVICES.PARTNERS IN BREAST HEALTH (PIBH) PROGRAM - GOALS: DECREASE LATE-STAGE BREAST CANCER DIAGNOSIS IN THE HOPE OF SAVING LIVES. CHNA IMPLEMENTATION PLAN: - #1 COMMUNITY EDUCATION: COMMUNITY EDUCATION IS PROVIDED AT HEALTH FAIRS AND CHURCH EVENTS, AND VULNERABLE POPULATIONS ARE EDUCATED ON THE IMPORTANCE OF ANNUAL SCREENING AND EARLY DETECTION- #3 ACCESS TO CARE: PROVIDE FREE BREAST IMAGING SERVICES TO VULNERABLE POPULATIONS (LOW INCOME, UNDOCUMENTED IMMIGRATION STATUS, AND THOSE WHO ARE INELIGIBLE FOR HEALTH CARE SERVICES THROUGH OTHER PROGRAMS). OUTCOMES AND MEASUREMENT: 1,751 INDIVIDUALS RECEIVED:- LOWER-INCOME OR UNINSURED RECEIVED CLINICAL BREAST SERVICES FROM A NURSE PRACTITIONER AND LINKAGE TO SCREENING SERVICES- CLINICAL BREAST EXAMS, SCREENING AND/OR DIAGNOSTIC MAMMOGRAPHY, BREAST ULTRASOUND, BREAST MRI AND BREAST BIOPSY SERVICES WERE PROVIDED TO UNINSURED LOWER-INCOME CLIENTS- TRANSPORTATION TO/FROM APPOINTMENTS- 10 CLIENTS WERE DIAGNOSED WITH BREAST CANCER, ALL OF WHOM WERE LINKED INTO THE SERVICE CONTINUUM, SUPPORT GROUP EDUCATION AND SERVICESPARTNERS IN HEALTH PROGRAM - GOALS: INCREASE ACCESS HIV TESTING, DIAGNOSIS, AND LINKAGE TO CARE FOR VULNERABLE POPULATIONS BY ADDING THIS COMPONENT TO THE CURRENT PIBH PROGRAM.CHNA IMPLEMENTATION PLAN:- #1 COMMUNITY EDUCATION: COMMUNITY EDUCATION IS PROVIDED AT HEALTH FAIRS AND CHURCH EVENTS, AND VULNERABLE POPULATIONS ARE EDUCATED ON THE IMPORTANCE OF HIV TESTING- #3 ACCESS TO CARE: PROVIDE FREE HIV SELF-TEST KITS TO VULNERABLE POPULATIONS (LOW INCOME, UNDOCUMENTED IMMIGRATION STATUS, AND THOSE WHO ARE INELIGIBLE FOR HEALTH CARE SERVICES THROUGH OTHER PROGRAMS); - #4 LINK HIV POSITIVE PERSONS OUT OF CARE INTO CARE AND TREATMENTOUTCOMES AND MEASUREMENT:1,216 INDIVIDUALS RECEIVED:- LOWER-INCOME, UNINSURED RECEIVED HIV SELF-TEST KITS AND OF THOSE INDIVIDUALS WHO WERE DIAGNOSED WITH HIV OR AIDS, ALL WERE LINKED TO CARE AND TREATMENT.TOBACCO 21 AND SMOKE FREE CAMPUS - GOALS: REDUCE TOBACCO USE. CHNA IMPLEMENTATION PLAN:- #1/#2 COMMUNITY EDUCATION AND PREVENTIVE CARE: SUPPORT "TOBACCO 21 AND STRONG CLEAN INDOOR AIR LAWS THAT ARE INCLUSIVE OF E-CIGARETTES. OUTCOMES AND MEASUREMENT:- EXECUTIVE COMMITTEE MEMBER OF BROWARD COUNTY'S TOBACCO FREE PARTNERSHIP- AREA HEALTH EDUCATION CENTER PARTNER AND HOST SITE FOR COURAGE TO QUIT SUPPORT GROUPS- TOBACCO 21 ADVOCACY AT THE STATE LEGISLATURE- USE OF SOCIAL MEDIA CAMPAIGNS, PRESS RELEASES, AND EDUCATIONAL FORUMS TO PROMOTE TOBACCO 21, SMOKE-FREE MOVIES, TOBACCO-FREE BEACHES, TAKE BACK THE SHELVES, CLEAN INDOOR ACT.COVID-19 EMERGENCY PREPAREDNESS EFFORTS -GOALS: RESPOND TO THE COMMUNITY'S NEED FOR COVID-19 TESTING AND HEALTH CARE.CHNA IMPLEMENTATION PLAN: - #1/2 COMMUNITY EDUCATION AND PREVENTION: PROVIDE HEALTH EDUCATION TO THE COMMUNITY REGARDING PREVENTION, PROTECTION, AND SPREAD, TO DECREASE INCIDENCE- #3 ACCESS TO CARE: PROVIDE ACCESS TO TESTING AND TREATMENT SERVICES TO VULNERABLE POPULATIONS (LOW INCOME, UNDOCUMENTED IMMIGRANTS, AND THOSE WHO ARE INELIGIBLE FOR HEALTH CARE SERVICES THROUGH OTHER PROGRAMS)- #4 SOCIAL INFLUENCERS OF HEALTH: PROVIDE HEALTH CARE SUPPORT SERVICES, FOLLOW-UP CARE, AND SOCIAL CARE TO VULNERABLE AND INFECTED POPULATIONS IN BROWARD COUNTY. OUTCOMES AND MEASUREMENT:13,649 INDIVIDUALS RECEIVED:- COVID-19 [HESITANCY] OUTREACH EDUCATION AND REFERRAL SERVICES- 1,267 COVID-19 PRIMARY AND BOOSTER VACCINES WERE ADMINISTERED.MONKEYPOX PANDEMIC RESPONSE - GOALS: RESPOND TO THE COMMUNITY'S NEED FOR MONKEYPOX VACCINATIONCHNA IMPLEMENTATION PLAN:- #1/2 COMMUNITY EDUCATION AND PREVENTION: PROVIDE HEALTH EDUCATION TO THE COMMUNITY REGARDING PREVENTION, PROTECTION, AND SPREAD, TO DECREASE INCIDENCE- #3 ACCESS TO CARE: PROVIDE ACCESS TO VACCINATION SERVICES TO VULNERABLE POPULATIONS (LGBTQ+ COMMUNITY). OUTCOMES AND MEASUREMENT: - 4,300 INDIVIDUALS RECEIVED MONKEYPOX OUTREACH EDUCATION,IN-PERSON AND VIRTUAL TOWN HALLS, AND FIRST AND SECOND VACCINES.HOLY CROSS HEALTH CENTER AT SISTRUNK - GOALS: IMPROVE HEALTH EQUITY.CHNA IMPLEMENTATION PLAN:- #1/2 INDIVIDUAL LEVEL EDUCATION AND PREVENTION: PROVIDE HEALTH EDUCATION TO THE COMMUNITY REGARDING PREVENTION OF INTERMITTENT AND CHRONIC DISEASES- #3 INCREASE ACCESS TO CARE FOR VULNERABLE CHILDREN AND FAMILIES RESIDING IN THE 33311 ZIP-CODE AREA- #4 SOCIAL INFLUENCERS OF HEALTH: COMMUNITY HEALTH WORKER (CHW) SUPPORT SERVICES, FOLLOW-UP CARE, AND SOCIAL CAREER PROVIDED TO INDIVIDUALS ACCESSING THE HEALTH CENTEROUTCOMES AND MEASUREMENT: - 350 ENCOUNTERS WERE PROVIDED TO INDIVIDUALS WITHIN THE FIRST 2 MONTHS OF THE CENTER'S OPENING....CONTINUED AFTER PART VI, LINE 6. PART VI, LINE 6: HOLY CROSS HOSPITAL IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH AND WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR PEOPLE EXPERIENCING POVERTY AND OTHER VULNERABILITIES IN THE COMMUNITIES WE SERVE - EMPHASIZING THE NECESSITY TO INTEGRATE SOCIAL AND CLINICAL CARE. WE DO THIS BY: 1. ADDRESSING PATIENT SOCIAL NEEDS, 2. INVESTING IN OUR COMMUNITIES, AND 3. STRENGTHENING THE IMPACT OF OUR COMMUNITY BENEFIT. TRINITY HEALTH CHWB TEAMS LEAD THE DEVELOPMENT AND IMPLEMENTATION OF TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENTS AND IMPLEMENTATION STRATEGIES AND FOCUS INTENTIONALLY ON ENGAGING COMMUNITIES AND RESIDENTS EXPERIENCING POVERTY AND OTHER VULNERABILITIES. WE BELIEVE THAT COMMUNITY MEMBERS AND COMMUNITIES THAT ARE THE MOST IMPACTED BY RACISM AND OTHER FORMS OF DISCRIMINATION EXPERIENCE THE GREATEST DISPARITIES AND INEQUITIES IN HEALTH OUTCOMES AND SHOULD BE INCLUSIVELY ENGAGED IN ALL COMMUNITY HEALTH ASSESSMENT AND IMPROVEMENT EFFORTS. THROUGHOUT OUR WORK, WE DISMANTLE OPPRESSIVE SYSTEMS, AND BUILD COMMUNITY CAPACITY AND PARTNERSHIPS.TRINITY HEALTH AND ITS MEMBER HOSPITALS ARE COMMITTED TO THE DELIVERY OF PEOPLE-CENTERED CARE AND SERVING AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN THE COMMUNITIES THEY SERVE. AS A NOT-FOR-PROFIT HEALTH SYSTEM, TRINITY HEALTH REINVESTS ITS PROFITS BACK INTO THE COMMUNITIES AND IS COMMITTED TO ADDRESSING THE UNIQUE NEEDS OF EACH COMMUNITY. IN FISCAL YEAR 2023 (FY23), TRINITY HEALTH CONTRIBUTED $1.47 BILLION IN COMMUNITY BENEFIT SPENDING TO AID THOSE WHO ARE VULNERABLE AND LIVING IN POVERTY, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH WE SERVE. IN ADDITION TO ANNUAL COMMUNITY BENEFIT SPENDING, TRINITY HEALTH IMPLEMENTS A SOCIALLY RESPONSIBLE INVESTING PROGRAM. AS OF THE END OF FY23, $62.7 MILLION (INCLUDING $7.0 MILLION IN NEW LENDING) WAS ALLOCATED IN THE FOLLOWING AREAS:- HOUSING: BUILDING AFFORDABLE HOUSING; IMPROVING ACCESS TO SENIOR HOUSING; AND COMBATTING HOMELESSNESS ($35.5 MILLION)- EDUCATION: SUPPORTING STUDENTS ENTERING THE HEALTH PROFESSIONS ($10.1 MILLION)- FACILITIES: BUILDING COMMUNITY FACILITIES FOR NONPROFITS, SOCIAL SERVICE PROVIDERS, AND OTHER COMMUNITY-BASED ORGANIZATIONS ($9.7 MILLION)- ECONOMIC DEVELOPMENT: ENCOURAGING SMALL BUSINESS DEVELOPMENT, CREATING LOCAL JOBS AND SUPPORTING ACCESS TO HEALTHY FOODS; QUALITY CHILDCARE; AND OTHER COMMUNITY SERVICES ($7.4 MILLION)ACROSS THE SYSTEM, NEARLY 700,000 OF PATIENTS SEEN IN PRIMARY CARE SETTINGS WERE SCREENED FOR SOCIAL NEEDS. FOR ABOUT 30% OF THOSE PATIENTS, AT LEAST ONE SOCIAL NEED WAS IDENTIFIED. TOGETHERCARE - TRINITY HEALTH'S ELECTRONIC HEALTH RECORD, POWERED BY EPIC - HAS MADE IT POSSIBLE FOR TRINITY HEALTH TO STANDARDIZE SCREENING FOR SOCIAL NEEDS AND CONNECT PATIENTS TO COMMUNITY RESOURCES THROUGH THE COMMUNITY RESOURCE DIRECTORY (COMMUNITYRESOURCES.TRINITY-HEALTH.ORG). COMMUNITY HEALTH WORKERS (CHW'S) SERVE AS LIAISONS BETWEEN HEALTH AND SOCIAL SERVICES. TRINITY HEALTH CHW'S PARTNERED WITH POPULATION HEALTH NURSES AND SOCIAL WORK CARE MANAGERS TO SERVE MEDICARE PATIENTS AT RISK FOR PREVENTABLE HOSPITALIZATIONS, RESULTING IN A DECREASE IN PREVENTABLE HOSPITALIZATIONS FOR THE MEDICARE POPULATION OVERALL, AND ALSO FOR LOW-INCOME PATIENTS DUALLY ENROLLED IN MEDICARE AND MEDICAID. CHW'S ADVANCE SOCIAL AND CLINICAL CARE INTEGRATION BY ASSESSING AND ADDRESSING A PATIENT'S SOCIAL NEEDS, HOME ENVIRONMENT AND OTHER SOCIAL RISK FACTORS, AND ULTIMATELY CONNECTING THE PATIENT (AND THEIR FAMILY) TO SERVICES WITHIN THE COMMUNITY. TRINITY HEALTH PROVIDES A 40+ HOUR FOUNDATIONAL CHW AND CHRONIC DISEASE-SPECIFIC TRAINING TO TRINITY HEALTH-EMPLOYED CHW'S AND ALSO TO COMMUNITY PARTNERS THAT EMPLOY CHW'S. IN 2017, TRINITY HEALTH RECEIVED A SIX-YEAR, $8.5 MILLION GRANT FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION TO INCREASE THE NUMBER OF NATIONAL DIABETES PREVENTION PROGRAM (DPP) DELIVERY SITES, INCREASE PROGRAM ENROLLMENT, MAINTAIN PARTICIPATION RATES, AND INCREASE BENEFIT COVERAGE. IN ADDITION, THE GRANT WAS USED TO STANDARDIZE CLINICAL SCREENING AND DETECTION OF DIABETES. DURING THE GRANT PERIOD, TRINITY HEALTH BUILT THE NATIONAL DPP INTO ITS ELECTRONIC HEALTH RECORD SYSTEM TO MAKE IDENTIFYING PATIENTS AND ENROLLING THEM IN THE PROGRAM EASIER. SINCE SEPTEMBER 2017, OVER 6,000 PARTICIPANTS HAVE ENROLLED IN A TRINITY HEALTH NATIONAL DPP AND HAVE COLLECTIVELY LOST A TOTAL OF OVER 51,000 POUNDS.LASTLY, TRINITY HEALTH'S FY23 SHAREHOLDER ADVOCACY PRIORITIES FOCUSED ON IMPROVING CORPORATE POLICIES AND PRACTICES THAT IMPACT COMMUNITIES, WITH THE AIM OF REDUCING STRUCTURAL RACISM AND HEALTH INEQUITIES. TRINITY HEALTH, IN COLLABORATION WITH ITS PARTNERS THE INTERFAITH CENTER ON CORPORATE RESPONSIBILITY AND THE INVESTOR ENVIRONMENTAL HEALTH NETWORK, FILED SHAREHOLDER PROPOSALS AT 20 COMPANIES. FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. PART VI, LINE 7, REPORTS FILED WITH STATES FL CONTINUED FROM PART VI, LINE 5: TRANSFORMING COMMUNITY INITIATIVE -GOALS: RESPOND TO THE COMMUNITY'S NEED OF AN OUTSTANDING NEEDCHNA IMPLEMENTATION PLAN: - #7 SOCIAL INFLUENCERS OF HEALTH: PLAN, IMPLEMENT, AND EVALUATE A COMMUNITY-LEVEL TRANSFORMATION PROJECT FOCUSING ON A SPECIFIC OUTSTANDING COMMUNITY NEED. CHWB WAS AWARDED A GRANT TO SUPPORT THIS COMMUNITY-LED INITIATIVE. A PARTNERSHIP WAS ESTABLISHED, AND A LEAD COMMUNITY ORGANIZATION IDENTIFIED - THE SOUTH FLORIDA HUNGER COALITION. THE PROJECT FOCUSES ON FOOD SECURITY SPECIFICALLY IN THE 33311 ZIP-CODE AREA WITH A HYPER-FOCUS ON THE SISTRUNK NEIGHBORHOOD. ACTIVITIES:- FORMATION OF KEY COMMUNITY-LEVEL INDIVIDUALS TO ENGAGE IN THIS ENDEAVOR AND FORM THE CORE ADVISORY GROUP- PARTICIPATED IN COMMUNITY-LEVEL MEETINGS AND TRAININGS. - OUTCOMES INCLUDED THE GROUPS' DEVELOPMENT OF THE ROOT CAUSE ANALYSIS AND PROJECT'S LOGIC MODEL. ADVOCACY EFFORTS: - ATTENDED THE NATIONAL ANTI-HUNGER POLICY CONFERENCE- MET WITH FLORIDA MEMBERS OF CONGRESS AND STAFF TO DISCUSS KEY ANTI-HUNGER PRIORITIES. - LOCALLY, THE GROUP WAS ACTIVE IN "STAY WOKE GO VOTE" ACTIVITIES. COLLABORATING COMMUNITY AGENCIES INCLUDE, BUT ARE NOT LIMITED TO, LOCAL NEIGHBORHOOD ASSOCIATION LEADERS AND COMMUNITY MEMBERS REPRESENTATIVES FROM THE AFRICAN AMERICAN RESEARCH LIBRARY SMITTY'S RESTAURANT, 4-H CLUB, JACK AND JILL EARLY LEARNING CENTER, AND HEALTHY START. HOLY CROSS HOSPITAL IMPLEMENTED THE EPIC ELECTRONIC MEDICAL RECORDS IN NOVEMBER 2023. GOALS TOWARDS ASSESSING EVERY PATIENT'S SOCIAL NEEDS HAVE BEEN INCORPORATED INTO THE MEDICAL GROUP AS WELL AS THE CHW TEAM. THIS YEAR 36.89% OF PATIENTS IN PRIMARY CARE OFFICES WERE SCREENED. THOSE IDENTIFIED WITH OUTSTANDING SOCIAL NEEDS AND AGREEING TO RECEIVE ASSISTANCE WERE REFERRED TO THE CHW TEAM FOR TO RESOLVE OUTSTANDING SOCIAL INFLUENCERS/DETERMINANTS OF HEALTH AND/OR LINKED TO APPROPRIATE COMMUNITY AGENCIES TO HELP RESOLVE THEIR NEEDS. 1 ALZHEIMERS ASSOCIATION 14010 ROOSEVELT BLVD 709 CLEARWATER FL 33762 133039601 501(C)(3) 20000 0 DINNER FUNDRAISING EVENT: DOLLARS RAISED SUPPORT WRAP AROUND SERVICES FOR CANCER VICTIMS AMERICAN CANCER SOCIETY INC 9500 SOUTH DADELAND BLVD STE 710 MIAMI FL 33156 131788491 501(C)(3) 21500 0 GALA FUNDRAISING EVENT TO FURTHER AGENCY'S MISSION AMERICAN HEART ASSOCIATION INC 4000 HOLLYWOOD BLVD STE170-N HOLLYWOOD FL 33021 135613797 501(C)(3) 10000 0 GENERAL SUPPORT AMERICAN RED CROSS 1250 NORTHPOINT PKWY WEST PALM BEACH FL 33407 530196605 501(C)(3) 6000 0 ANNUAL DINNER TO BENEFIT HOMELESS FAMILIES FIRE CHIEFS ASSOCIATION OF BROWARD CNTY 1440 CORAL RIDGE DR STE 193 CORAL SPRINGS FL 33071 911909626 501(C)(3) 10000 0 AID SERVICE SECTOR OF FORT LAUDERDALE JACK AND JILL CHILDRENS CENTER 1315 W BROWARD BLVD FORT LAUDERDALE FL 33312 590637870 501(C)(3) 8500 0 GENERAL SUPPORT ORANGE BOWL COMMITTEE INC 14360 NW 77TH CT MIAMI LAKES FL 33016 590384382 501(C)(3) 35000 0 GENERAL SUPPORT PRIDE FETE INC 2435 N DIXIE HWY WILTON MANORS FL 33305 882624368 501(C)(3) 15000 0 GENERAL SUPPORT SOUTH FLORIDA HUNGER COALITION INC 599 SW 2ND AVE FORT LAUDERDALE FL 33301 451211657 501(C)(3) 30000 0 GENERAL SUPPORT UNITED WAY OF BROWARD COUNTY 441 ROYAL PLAZA DR FORT LAUDERDALE FL 33301 590624402 501(C)(3) 12500 0 GENERAL SUPPORT YMCA OF SOUTH FLORIDA 900 SE 3 AVE FORT LAUDERDALE FL 33316 590624464 501(C)(3) 23000 0 GENERAL SUPPORT 11 0 PART I, LINE 2: DONATIONS MADE BY HOLY CROSS HOSPITAL TO CHARITABLE ORGANIZATIONS ARE MADE IN FURTHERANCE OF THE RECIPIENT ORGANIZATION'S EXEMPT PURPOSE. DONATIONS ARE INCLUDED IN COMMUNITY BENEFITS IN SCHEDULE H IF THE CONTRIBUTION HAS BEEN FORMALLY RESTRICTED TO A COMMUNITY BENEFIT ACTIVITY THAT MEETS THE CRITERIA TO BE REPORTED ON SCHEDULE H. 1 1 0 0 0 0 0 0 0 ROBERT CASALOU DIR THR 12/22; PRES & CEO TRINITY MI 0 1085853 0 488250 0 310539 0 18300 0 61203 0 1964145 0 0 JONATHAN LEVY MD PHYSICIAN - ORTHOPEDICS 1853977 0 0 0 2554 0 18300 0 36890 0 1911721 0 0 0 ROSS WODICKA MD PHYSICIAN - ORTHOPEDICS 1646994 0 0 0 1714 0 13725 0 33517 0 1695950 0 0 0 WILLIAM BURKE MD PHYSICIAN - ORTHOPEDICS 1420385 0 0 0 3089 0 13725 0 33261 0 1470460 0 0 0 DANIEL WEITZ MD PHYSICIAN - CARDIOLOGY 1355820 0 0 0 2134 0 13725 0 27651 0 1399330 0 0 0 JOSHUA PUROW MD PHYSICIAN - CARDIOLOGY 1314116 0 0 0 2339 0 18300 0 33102 0 1367857 0 0 0 MARK DOYLE DIRECTOR; PRESIDENT & CEO 0 589295 0 206281 0 20770 0 156059 0 27024 0 999429 0 0 GUILLERMO DAVILAMD DIRECTOR, PHYSICIAN - OB/GYN 882571 0 0 0 4908 0 13725 0 27981 0 929185 0 0 0 JOSE LOPEZ CHIEF MEDICAL OFFICER 0 431663 0 87935 0 105234 0 20502 0 38253 0 683587 0 0 DOUGLAS STRONG FORMER OFFICER; INT. PRES MERCYONE 0 479973 0 0 0 21964 0 13725 0 20813 0 536475 0 0 JON KOTLER MD DIRECTOR; PHYSICIAN - NUCLEAR MED 476805 0 0 0 9368 0 22875 0 24646 0 533694 0 0 0 LARONDA CHASTANG DIRECTOR AS OF 1/23; TRINITY SVP DEI 0 337322 0 83688 0 8345 0 59433 0 22582 0 511370 0 0 STONISH PIERCE CHIEF OPERATING OFFICER THR 4/23 0 379526 0 75665 0 1140 0 18280 0 6574 0 481185 0 0 RONALD BRANDENBURG TREASURER THRU 6/23; VP & CFO 0 343064 0 68680 0 7831 0 13725 0 17872 0 451172 0 0 TODD RADOSEVICH TREASURER AS OF 6/23; VP OF FINANCE 237711 0 49174 0 9998 0 18270 0 30129 0 345282 0 0 0 KATHERINE GORRELL SECRETARY; GENERAL COUNSEL 0 234116 0 24046 0 348 0 12003 0 28323 0 298836 0 0 MARK DISSETTE FORMER KEY EMPLOYEE 0 0 0 0 0 149397 0 0 0 11841 0 161238 0 152000 EDUARDO LOCATELLI MD FORMER KEY EMPLOYEE 139256 0 0 0 447 0 0 0 966 0 140669 0 0 0 PART I, LINE 3 HOLY CROSS HOSPITAL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. HOLY CROSS HOSPITAL'S CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF HOLY CROSS HOSPITAL'S CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2022. THIS AMOUNT IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: MARK DISSETTE - $152,000 COLUMN (F) OF SCHEDULE J, PART II INCLUDES THE PORTION OF THIS AMOUNT THAT WAS REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2022 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ROBERT CASALOU - $272,563 THE FOLLOWING ACCRUAL FOR 2022 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: LARONDA CHASTANG - $48,708 MARK DOYLE - $142,334 THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH RESTORATION PLAN. THE RESTORATION PLAN PROVIDES RETIREMENT BENEFITS FOR CERTAIN TRINITY HEALTH SYSTEM OFFICE EXECUTIVES WITH EARNINGS ABOVE THE IRS PAY CAP FOR QUALIFIED PLANS ($305,000 FOR 2022). THE FOLLOWING PAYOUTS FOR 2022 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: RONALD BRANDENBURG - $3,428 LARONDA CHASTANG - $1,465 JOSE LOPEZ - $0 STONISH PIERCE - $0 DOUGLAS STRONG - $0 THE FOLLOWING INDIVIDUAL IS A PARTICIPANT IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F). THERE WERE NO PAYOUTS FOR 2022 INCLUDED IN COLUMN (B)(III) OF SCH J, PART II: MARK DISSETTE X 2 2250 FMV X 5 5400 FMV X 1 4500 FMV X AUCTION ITEMS 1 23637 FMV X GIFT CARDS, FURNITURE, WINE BASKET, FITNESS PACKAGE, GOLF FOURSOME 63 13233 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MR. FRITZ LAPORTE AND MR. MARCELL HAYWOOD HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF HOLY CROSS HOSPITAL IS TRINITY HEALTH CORPORATION. SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH CORPORATION IS THE SOLE MEMBER OF HOLY CROSS HOSPITAL. TRINITY HEALTH CORPORATION HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF HOLY CROSS HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, TRINITY HEALTH CORPORATION MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL ROLLING FORCAST. TRINITY HEALTH CORPORATION MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 FOR HOLY CROSS HOSPITAL IS REVIEWED BY SENIOR MANAGEMENT. IN ADDITION, CERTAIN KEY SECTIONS OF THE FORM ARE REVIEWED BY THE FINANCE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD RECEIVES A DIGITAL COPY OF THE RETURN IN ITS FINAL FORM BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C HOLY CROSS HOSPITAL HAS ADOPTED TRINITY HEALTH'S GOVERNANCE POLICY NO. 1, WHICH SETS FORTH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND PROCESSES. IT APPLIES TO ALL "INTERESTED PERSONS" OF HOLY CROSS HOSPITAL WHICH INCLUDES DIRECTORS, PRINCIPAL OFFICERS, KEY EMPLOYEES, AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE EXPECTED TO DISCHARGE THEIR DUTIES IN A MANNER THE PERSON REASONABLY BELIEVES TO BE IN THE BEST INTERESTS OF HOLY CROSS HOSPITAL AND TO AVOID SITUATIONS INVOLVING A CONFLICT OF INTEREST. ON AN ANNUAL BASIS, INTERESTED PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO AFFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY, COMPLIANCE WITH ITS REQUIREMENTS, AND AGREE TO NOTIFY THE ORGANIZATION OF CHANGES IMPACTING THEIR ANNUAL DISCLOSURE IN ACCORDANCE WITH THE POLICY. THE ANNUAL DISCLOSURES ARE PROVIDED TO THE INTEGRITY AND COMPLIANCE OFFICER. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE INTEGRITY AND COMPLIANCE OFFICER SHARES THE DISCLOSURES WITH INTERNAL LEGAL COUNSEL, FROM WHICH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF HOLY CROSS HOSPITAL (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO HOLY CROSS HOSPITAL OF ANY FINANCIAL OR BUSINESS INTERESTS THAT MIGHT RESULT IN OR HAVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OF HOLY CROSS HOSPITAL (OR A DELEGATED COMMITTEE OF THE BOARD) IS RESPONSIBLE FOR THE REVIEW OF TRANSACTIONS TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. IN THE EVENT OF AN ACTUAL CONFLICT, THE BOARD (OR A DELEGATED COMMITTEE OF THE BOARD) WILL EITHER AVOID THE CONFLICT OR APPROPRIATELY SCRUTINIZE THE TRANSACTION TO ENSURE IT IS IN THE BEST INTERESTS OF HOLY CROSS HOSPITAL. INTERESTED PERSONS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON MATTERS INVOLVING A CONFLICT OF INTEREST. THE POLICY FURTHER ADDRESSES THE PROPER DOCUMENTATION OF THE PROCEEDINGS AND POTENTIAL DISCIPLINARY AND CORRECTIVE ACTION FOR VIOLATIONS OF THE POLICY. THE POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 QUESTIONS 15A AND 15B ARE ANSWERED "NO" BECAUSE THE COMPENSATION FOR CERTAIN OFFICERS AND KEY MANAGEMENT OFFICIALS OF HOLY CROSS HOSPITAL IS ESTABLISHED AND PAID BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING CEO AND CFO COMPENSATION, TRINITY HEALTH FOLLOWS A PROCESS AND POLICY THAT IS INTENDED TO MIRROR THE IRC SECTION 4958 GUIDELINES FOR OBTAINING A "REBUTTABLE PRESUMPTION OF REASONABLENESS" WITH REGARD TO COMPENSATION AND BENEFITS. AS PART OF THAT PROCESS, THE COMPENSATION AND BENEFITS OF THE CEO AND CFO OF HOLY CROSS HOSPITAL ARE REVIEWED AT LEAST ANNUALLY BY THE TRINITY HEALTH BOARD OR THE TRINITY HEALTH HUMAN RESOURCES AND COMPENSATION COMMITTEE (HRCC) OF THE BOARD, AUTHORIZED TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO CERTAIN COMPENSATION MATTERS. AS PART OF ITS REVIEW PROCESS, THE HRCC RETAINS AN INDEPENDENT FIRM EXPERIENCED IN COMPENSATION AND BENEFIT MATTERS FOR NOT-FOR-PROFIT HEALTH CARE ORGANIZATIONS TO ADVISE IT IN THE DETERMINATIONS IT MAKES ON THE REASONABLENESS OF PROPOSED COMPENSATION AND BENEFITS ARRANGEMENTS. FOR OTHER EXECUTIVES WHO ARE NOT PART OF THE REBUTTABLE PRESUMPTION PROCESS, TRINITY HEALTH USES A MARKET ANALYSIS TO DETERMINE THE APPROPRIATENESS OF THE EXECUTIVE'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 HOLY CROSS HOSPITAL IS A SUBSIDIARY ORGANIZATION IN THE TRINITY HEALTH SYSTEM. TRINITY HEALTH MAKES CERTAIN OF ITS KEY DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE, WWW.TRINITY-HEALTH.ORG, IN THE "ABOUT US" SECTION. IN THIS SECTION, THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE PUBLICLY AVAILABLE. IN ADDITION, HOLY CROSS HOSPITAL INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON BOTH ITS OWN WEBSITE AND TRINITY HEALTH'S WEBSITE. HOLY CROSS HOSPITAL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS TO AFFILIATES -5,951,924. EQUITY GAIN IN UNCONSOLIDATED AFFILIATES -3,823,438. OTHER TRANSACTIONS -139,241. ASSET IMPAIRMENT -4,246,110. FORM 990, PART XII, LINE 2: HOLY CROSS HOSPITAL'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY23 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH, WHICH WERE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. FORM 990, BOX C, DOING BUSINESS AS NAMES DOROTHY MANGURIAN COMPREHENSIVE WOMEN'S CENTER HARRY AND BEATRICE FELDMAN CENTER FOR OPTIMAL HEALTH HOLY CROSS HEALTH MINISTRIES HOLY CROSS CLINIC SERVICES HOLY CROSS HEALTH HOLY CROSS HEALTHPLEX HOLY CROSS HOSPITAL CLINICAL LAB HOLY CROSS HOSPITAL HEALTHPLEX MEDICAL PLAZA HOLY CROSS MEDICAL GROUP HOLY CROSS ORTHOPEDIC INSTITUTE HOLY CROSS RESEARCH CENTER HOLY CROSS URGENT CARE AND IMAGING HOLY CROSS URGENT CARE & PHYSICIAN OFFICES JIM MORAN HEART AND VASCULAR RESEARCH INSTITUTE MEDICAL PLAZA THE MICHAEL AND DIANNE BIENES COMPREHENSIVE CANCER CENTER ZACHARIAH FAMILY WELLNESS PAVILION HOLY CROSS PHYSICIAN PARTNERS LLC 4725 N FEDERAL HWY FT LAUDERDALE FL 33308 364712116 MEDICAL SERVICES FL 3507777 20353 HOLY CROSS HOSPITAL INC HOLY CROSS PHYSICIAN PARTNERS ACO LLC 4725 N FEDERAL HWY FT LAUDERDALE FL 33308 465530455 ACCOUNTABLE CARE ORGANIZATION FL 3255908 0 HOLY CROSS HOSPITAL INC ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP 200 JEFFERSON AVE SE GRAND RAPIDS MI 49503 272491974 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 ALLEGANY FRANCISCAN MINISTRIES INC 33920 US HIGHWAY 19 NORTH SUITE 269 PALM HARBOR FL 34684 581492325 GRANT MAKING FL 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ASYLUM HILL FAMILY MEDICINE CENTER INC 114 WOODLAND STREET HARTFORD CT 06105 061450170 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 BAUM HARMON MERCY HOSPITAL 255 NORTH WELCH AVENUE PRIMGHAR IA 51245 421500277 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 BAUM HARMON MERCY HOSPITAL AND CLINICS FOUNDATION 255 NORTH WELCH AVENUE PRIMGHAR IA 51245 262973307 FOUNDATION IA 501(C)(3) LINE 12A, I BAUM HARMON MERCY HOSPITAL 1 BEECHWOOD INC 2212 BURDETT AVE TROY NY 12180 141651563 TITLE HOLDING COMPANY NY 501(C)(2) N/A LTC (EDDY) INC 1 BETHLEHEM HAVEN OF PITTSBURGH 905 WATSON STREET PITTSBURGH PA 15219 251436685 HOMELESS SHELTER PA 501(C)(3) LINE 7 PITTSBURGH MERCY HEALTH SYSTEM INC 1 BEVERWYCK INC 40 AUTUMN DRIVE SLINGERLANDS NY 12159 141717028 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 BRIGHTSIDE INC 114 WOODLAND STREET HARTFORD CT 06105 042182395 HEALTH CARE SERVICES MA 501(C)(3) LINE 10 THE MERCY HOSPITAL INC 1 CAPITAL HEALTH FOUNDATION-EAST TRENTON INC 601 HAMILTON AVENUE TRENTON NJ 08629 521025476 FOUNDATION NJ 501(C)(3) LINE 7 CAPITAL HEALTH-EAST TRENTON INC 1 CAPITAL HEALTH LIFE INC 7500 K JOHNSON BOULEVARD BORDENTOWN NJ 08505 222797282 PACE PROGRAM NJ 501(C)(3) LINE 10 CAPITAL HEALTH-EAST TRENTON INC 1 CAPITAL HEALTH MEDICAL GROUP-EAST TRENTON PA 601 HAMILTON AVENUE TRENTON NJ 08629 832199054 HEALTH CARE SERVICES NJ 501(C)(3) LINE 3 CAPITAL HEALTH-EAST TRENTON INC 1 CAPITAL HEALTH-EAST TRENTON INC 601 HAMILTON AVENUE TRENTON NJ 08629 223431049 HEALTH CARE AND HOSPITAL SERVICES NJ 501(C)(3) LINE 3 MAXIS HEALTH SYSTEM 1 CAPITAL REGION GERIATRIC CENTER INC 421 WEST COLUMBIA STREET COHOES NY 12047 141701597 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 CATHERINE MCAULEY HEALTH SERVICES CORP 5315 ELLIOTT DR 102 YPSILANTI MI 48197 382507173 HEALTH CARE SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1111 6TH AVENUE DES MOINES IA 50314 420680448 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 CATHOLIC HEALTH MINISTRIES 20555 VICTOR PARKWAY LIVONIA MI 48152 GOVERNANCE AND MANAGEMENT OF TRINITY HEALTH SYSTEM VT 501(C)(3) LINE 1 N/A 0 CENTRAL COMMUNITY HOSPITAL 901 DAVIDSON ST SW ELKADER IA 52043 420818642 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY COMMUNITY HOSPITAL GROUP LLC 1 COVENANT FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421295784 FOUNDATION IA 501(C)(3) LINE 7 COVENANT MEDICAL CENTER INC 1 COVENANT MEDICAL CENTER INC 3421 WEST NINTH STREET WATERLOO IA 50702 421264647 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 DILEY RIDGE MEDICAL CENTER 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 342032340 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 MOUNT CARMEL HEALTH SYSTEM 1 DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 DYERSVILLE HEALTH FOUNDATION INC 1111 3RD STREET SW DYERSVILLE IA 52040 205383271 FOUNDATION IA 501(C)(3) LINE 12A, I MERCY HEALTH SERVICES-IOWA CORP 1 EDDY LICENSED HOME CARE AGENCY 433 RIVER ST SUITE 3000 TROY NY 12180 141818568 HOME HEALTH SERVICES NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 EMBRACING AGE INC 333 BUTTERNUT DRIVE DEWITT NY 13214 461051881 PACE PROGRAM NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 EMPIRE HOME INFUSION SERVICE INC 10 BLACKSMITH DRIVE MALTA NY 12020 141795732 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 HOME AIDE SERVICE OF EASTERN NEW YORK INC 1 FARREN CARE CENTER INC PO BOX 9184 FARMINGTON HILLS MI 48333 042501711 LONG TERM CARE MA 501(C)(3) LINE 3 TRINITY CONTINUING CARE SERVICES 1 FRANCISCAN ELDERCARE CORPORATION PO BOX 2500 WILMINGTON DE 19805 223008680 LONG TERM CARE (INACTIVE) DE 501(C)(3) LINE 10 ST FRANCIS HOSPITAL INC 1 GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 421421670 FOUNDATION IA 501(C)(3) LINE 7 GENESIS HEALTH SYSTEM 1 GENESIS HEALTH SYSTEM 1227 E RUSHOLME STREET DAVENPORT IA 52803 421418847 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 GENESIS HEALTH SYSTEM (IL) 801 ILLINI DRIVE SILVIS IL 61282 363616314 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH NETWORK INC 1 GENESIS HEALTH SYSTEM WORKERS' COMPENSATION PLAN AND TRUST 1227 E RUSHOLME STREET DAVENPORT IA 52803 391905171 EMPLOYEE BENEFIT TRUST IA 501(C)(3) LINE 12A, I GENESIS HEALTH SYSTEM 1 GENESIS MEDICAL CENTER ALEDO 409 NW 9TH AVENUE ALEDO IL 61231 454475683 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 GENESIS HEALTH SYSTEM (IL) 1 GLACIER HILLS FOUNDATION 1200 EARHART RD ANN ARBOR MI 48105 208072723 FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC 1 GLACIER HILLS INC 1200 EARHART RD ANN ARBOR MI 48105 381891500 SENIOR LIVING COMMUNITY MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 GLEN EDDY INC 1 GLEN EDDY DRIVE NISKAYUNA NY 12309 141794150 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 GLOBAL HEALTH MINISTRY 20555 VICTOR PARKWAY LIVONIA MI 48152 421253527 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 GOOD SAMARITAN HOSPITAL INC 5401 LAKE OCONEE PARKWAY GREENSBORO GA 30642 261720984 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 GOTTLIEB COMMUNITY HEALTH SERVICES CORPORATION 701 W NORTH AVE MELROSE PARK IL 60160 363332852 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 GOTTLIEB MEMORIAL FOUNDATION 701 WEST NORTH AVENUE MELROSE PARK IL 60160 743260011 FOUNDATION IL 501(C)(3) LINE 12D, III-O N/A 0 GOTTLIEB MEMORIAL HOSPITAL 701 W NORTH AVE MELROSE PARK IL 60160 362379649 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 HAWTHORNE RIDGE INC 30 COMMUNITY WAY EAST GREENBUSH NY 12061 800102840 SENIOR LIVING COMMUNITY NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HEARTWOOD LODGE TRINITY HEALTH (FKA NORTH OTTAWA CARE CENTER) 18525 WOODLAND RIDGE SPRING LAKE MI 49456 382602971 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HERITAGE HOUSE NURSING CENTER INC 2920 TIBBITS AVE TROY NY 12180 141725101 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOLY CROSS CARENET INC PO BOX 9184 FARMINGTON HILLS MI 48152 521945054 LONG TERM CARE MD 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 HOLY CROSS HEALTH FOUNDATION INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 208428450 FOUNDATION MD 501(C)(3) LINE 7 HOLY CROSS HEALTH INC 1 HOLY CROSS HEALTH INC 1500 FOREST GLEN ROAD SILVER SPRING MD 20910 520738041 HEALTH CARE AND HOSPITAL SERVICES MD 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 HOLY CROSS HOSPITAL INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 590791028 HEALTH CARE AND HOSPITAL SERVICES FL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 0 HOLY CROSS OUTPATIENT SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 465421068 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS PRIMARY CARE INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 812531495 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOLY CROSS SENIOR SERVICES INC 4725 NORTH FEDERAL HIGHWAY FT LAUDERDALE FL 33308 832256461 HEALTH CARE SERVICES FL 501(C)(3) LINE 10 HOLY CROSS HOSPITAL INC 1 HOME AIDE SERVICE OF EASTERN NEW YORK INC 433 RIVER ST SUITE 3000 TROY NY 12180 141514867 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 HOSPICE OF NORTH IOWA 232 SECOND STREET SE MASON CITY IA 50401 421173708 HOSPICE SERVICES IA 501(C)(3) LINE 10 MERCY HEALTH SERVICES-IOWA CORP 1 HOSPICE OF NORTH OTTAWA COMMUNITY INC 1027 SOUTH BEACON BLVD GRAND HAVEN MI 49417 382370192 HOSPICE SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 HOSPICE OF SIOUXLAND 230 NEBRASKA STREET SIOUX CITY IA 51103 383320710 HOSPICE SERVICES IA 501(C)(3) LINE 12A, I N/A 0 HOUSE OF MERCY 1111 6TH AVENUE DES MOINES IA 50314 421323808 HEALTH CARE SERVICES IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 IHA HEALTH SERVICES CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48105 383316559 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 JOHNSON MEMORIAL HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 475676956 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 LANGHORNE MRI INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232519529 HEALTH CARE SERVICES (INACTIVE) PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 LIFE AT LOURDES INC 2475 MCCLELLAN AVENUE PENNSAUKEN NJ 08109 261854750 PACE PROGRAM NJ 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE AT ST FRANCIS HEALTHCARE INC 1072 JUSTISON STREET WILMINGTON DE 19801 452569214 PACE PROGRAM DE 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST JOSEPH OF THE PINES INC 4900 RAEFORD ROAD FAYETTEVILLE NC 28304 272159847 PACE PROGRAM NC 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LIFE ST MARY 2500 NORTHGATE ROAD TREVOSE PA 19053 262976184 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 LOYOLA MEDICINE TRANSPORT LLC 905 W NORTH AVE MELROSE PARK IL 60160 474147171 TRANSPORTATION SERVICES IL 501(C)(3) LINE 10 LOYOLA UNIVERSITY MEDICAL CENTER 1 LOYOLA UNIVERSITY HEALTH SYSTEM 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363342448 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 LOYOLA UNIVERSITY MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364015560 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 LOYOLA UNIVERSITY HEALTH SYSTEM 1 LTC (EDDY) INC 2212 BURDETT AVE TROY NY 12180 222564710 MANAGEMENT SERVICES FOR LONG TERM CARE NY 501(C)(3) LINE 12B, II ST PETER'S HEALTH PARTNERS 1 MAXIS HEALTH SYSTEM 20555 VICTOR PARKWAY LIVONIA MI 48152 911940902 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 MCAULEY CENTER INC 275 STEELE ROAD WEST HARTFORD CT 06117 061058086 SENIOR LIVING COMMUNITY CT 501(C)(3) LINE 10 MERCY COMMUNITY HEALTH INC 1 MCAULEY MINISTRIES 3333 FIFTH AVENUE PITTSBURGH PA 15213 943436142 GRANT MAKING PA 501(C)(3) LINE 12B, II PITTSBURGH MERCY HEALTH SYSTEM INC 1 MEDIC EMS 1204 E HIGH STREET DAVENPORT IA 52803 421186903 AMBULANCE TRANSFERS IA 501(C)(3) LINE 12C, III-FI N/A 0 MERCY AUXILIARY OF CENTRAL IOWA 1111 6TH AVENUE DES MOINES IA 50314 426076069 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I MERCY FOUNDATION OF DES MOINES IA 1 MERCY CARE CENTER 3753 SOUTH COTTAGE GROVE AVE CHICAGO IL 60653 853904921 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY CARE FOUNDATION INC 424 DECATUR STREET ATLANTA GA 30312 581448522 FOUNDATION GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA 3805 W CHESTER PIKE STE 100 NEWTOWN SQUARE PA 19073 231352191 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY CLINICS INC 1111 6TH AVENUE DES MOINES IA 50314 421193699 HEALTH CARE SERVICES IA 501(C)(3) LINE 10 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COLLEGE OF HEALTH SCIENCES 1111 6TH AVENUE DES MOINES IA 50314 421511682 COLLEGE OF HEALTH SCIENCE IA 501(C)(3) LINE 2 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COMMUNITY HEALTH INC 2021 ALBANY AVENUE WEST HARTFORD CT 06117 061492707 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY CONTINUING CARE SERVICES 1 MERCY FAMILY SUPPORT 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232325059 HOME HEALTH SERVICES PA 501(C)(3) LINE 10 MERCY HOME HEALTH SERVICES 1 MERCY FOUNDATION OF DES MOINES IA 1111 6TH AVENUE DES MOINES IA 50314 237358794 FOUNDATION IA 501(C)(3) LINE 7 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY FOUNDATION INC 2160 SOUTH FIRST AVENUE ACCT DEPT MAYWOOD IL 60153 363227350 FOUNDATION IL 501(C)(3) LINE 7 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE 888 TERRACE STREET MUSKEGON MI 49440 383321856 HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 MERCY HEALTH FOUNDATION OF SOUTHEASTERN PENNSYLVANIA 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232829864 FOUNDATION PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HEALTH NETWORK INC 1449 NW 128TH ST BLDG 5 SUITE 200 CLIVE IA 50325 421478417 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT DE 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 MERCY HEALTH PARTNERS 1500 E SHERMAN BLVD MUSKEGON MI 49444 382589966 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 MERCY HEALTH PLAN 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 222483605 MEDICAID MANAGED CARE PLAN PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HEALTH SERVICES - IOWA CORP 1000 4TH STREET SW MASON CITY IA 50401 311373080 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MERCY HEALTH SYSTEM OF CHICAGO 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 363163327 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IL 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 MERCY HEALTHCARE FOUNDATION - CLINTON 1410 N 4TH ST CLINTON IA 52732 421316126 FOUNDATION IA 501(C)(3) LINE 7 MERCY MEDICAL CENTER - CLINTON INC 1 MERCY HOME HEALTH 20555 VICTOR PARKWAY LIVONIA MI 48152 231352099 HOME HEALTH SERVICES PA 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 MERCY HOME HEALTH SERVICES 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232325058 MANAGEMENT SERVICES FOR HOME HEALTH PA 501(C)(3) LINE 12B, II TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MERCY HOSPITAL AND MEDICAL CENTER 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 362170152 HEALTH CARE AND HOSPITAL SERVICES IL 501(C)(3) LINE 3 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY HOSPITAL CADILLAC FOUNDATION 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 203357131 FOUNDATION MI 501(C)(3) LINE 12A, I TRINITY HEALTH-MICHIGAN 1 MERCY HOSPITAL OF FRANCISCAN SISTERS INC 201 8TH AVENUE SE OELWEIN IA 50662 421178403 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 MERCY LIFE 1930 SOUTH BROAD STREET PHILADELPHIA PA 19145 232840137 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY LIFE CENTER CORPORATION 1200 REEDSDALE STREET PITTSBURGH PA 15233 251604115 COMMUNITY OUTREACH PA 501(C)(3) LINE 10 PITTSBURGH MERCY HEALTH SYSTEM INC 1 MERCY LIFE OF ALABAMA PO BOX 7957 MOBILE AL 36670 273163002 PACE PROGRAM AL 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY LIFE INC 200 HILLSIDE CIRCLE WEST SPRINGFIELD MA 01089 453086711 PACE PROGRAM MA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 MERCY MANAGEMENT OF SOUTHEASTERN PENNSYLVANIA 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232627944 HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK 1 MERCY MEDICAL CENTER - CENTERVILLE 1 ST JOSEPHS DRIVE CENTERVILLE IA 52544 420680308 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY MEDICAL CENTER - CLINTON INC 1410 NORTH 4TH ST CLINTON IA 52732 421336618 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL CENTER - NEWTON 204 N 4TH AVE E NEWTON IA 50208 421470935 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY MEDICAL CENTER - SIOUX CITY FOUNDATION 801 5TH STREET SIOUX CITY IA 51102 141880022 FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL CENTER FOUNDATION - NORTH IOWA 1000 4TH STREET SW MASON CITY IA 50401 421229151 FOUNDATION IA 501(C)(3) LINE 7 MERCY HEALTH SERVICES-IOWA CORP 1 MERCY MEDICAL GROUP INC 114 WOODLAND STREET HARTFORD CT 06105 454884805 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 MERCY SENIOR CARE INC 424 DECATUR STREET ATLANTA GA 30312 581366508 COMMUNITY OUTREACH GA 501(C)(3) LINE 7 SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY SERVICES DOWNTOWN INC 424 DECATUR STREET ATLANTA GA 30312 272046353 TITLE HOLDING COMPANY GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC 1 MERCY SERVICES FOR AGING NONPROFIT HOUSING CORPORATION PO BOX 9184 FARMINGTON HILLS MI 48333 382719605 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 MERCY SPECIALIST PHYSICIANS INC 114 WOODLAND STREET HARTFORD CT 06105 264033168 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 MERCY SUBURBAN HOSPITAL 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 231396763 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 MOUNT CARMEL COLLEGE OF NURSING 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311308555 COLLEGE OF NURSING OH 501(C)(3) LINE 2 MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH INSURANCE COMPANY 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 251912781 HEALTH INSURANCE OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH PLAN OF CONNECTICUT INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 873948434 MEDICARE HMO CT 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN OF IDAHO INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 831422704 MEDICARE HMO ID 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN OF NEW YORK INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 833278543 MEDICARE HMO NY 501(C)(4) N/A MOUNT CARMEL HEALTH PLAN INC 1 MOUNT CARMEL HEALTH PLAN INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311471229 MEDICARE HMO OH 501(C)(4) N/A MOUNT CARMEL HEALTH SYSTEM 1 MOUNT CARMEL HEALTH SYSTEM 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311439334 HEALTH CARE AND HOSPITAL SERVICES OH 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 MOUNT CARMEL HEALTH SYSTEM FOUNDATION 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311113966 FOUNDATION OH 501(C)(3) LINE 12A, I MOUNT CARMEL HEALTH SYSTEM 1 MOUNT SINAI HOSPITAL FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 222584082 FOUNDATION CT 501(C)(3) LINE 12C, III-FI N/A 0 MOUNT SINAI REHABILITATION HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 061422973 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 MOUNT ST JOSEPH 20555 VICTOR PARKWAY LIVONIA MI 48152 010274998 LONG TERM CARE ME 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC 1 MUSKEGON COMMUNITY HEALTH PROJECT 1675 LEAHY ST SUITE 210 MUSKEGON MI 49442 911932918 COMMUNITY OUTREACH MI 501(C)(3) LINE 7 MERCY HEALTH PARTNERS 1 NAZARETH HOSPITAL 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232794121 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 NAZARETH PHYSICIAN SERVICES INC 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 203261266 HEALTH CARE SERVICES PA 501(C)(3) LINE 3 MERCY PHYSICIAN NETWORK 1 NORTH OTTAWA HOSPITAL AUXILIARY INC 1309 SHELDON ROAD GRAND HAVEN MI 49417 386088836 FUNDRAISING MI 501(C)(3) LINE 12D, III-O N/A 0 NORTHEAST IOWA REAL ESTATE INVESTMENTS LTD 3421 WEST NINTH STREET WATERLOO IA 50702 421207432 TITLE HOLDING COMPANY IA 501(C)(2) N/A WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 OAKLAND MERCY HOSPITAL PO BOX 203 SIOUX CITY IA 51102 208072234 HEALTH CARE AND HOSPITAL SERVICES NE 501(C)(3) LINE 3 MERCY HEALTH SERVICES-IOWA CORP 1 OAKLAND MERCY HOSPITAL FOUNDATION PO BOX 203 SIOUX CITY IA 51102 311678345 FOUNDATION NE 501(C)(3) LINE 12A, I OAKLAND MERCY HOSPITAL 1 OSUMOUNT CARMEL HEALTH ALLIANCE 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311654603 COOPERATIVE HEALTH CARE DELIVERY SYSTEM OH 501(C)(3) LINE 12A, I N/A 0 OUR LADY OF MERCY LIFE CENTER 2 MERCYCARE LANE GUILDERLAND NY 12084 141743506 LONG TERM CARE NY 501(C)(3) LINE 3 LTC (EDDY) INC 1 PIONEER VALLEY CARDIOLOGY ASSOCIATES INC 114 WOODLAND STREET HARTFORD CT 06105 454208896 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 PITTSBURGH MERCY HEALTH SYSTEM INC 3333 5TH AVENUE PITTSBURGH PA 15213 251464211 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 PROBILITY THERAPY SERVICES 2058 S STATE STREET ANN ARBOR MI 48104 202020239 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 TRINITY HEALTH-MICHIGAN 1 PROFESSIONAL MED TEAM 965 FORK STREET MUSKEGON MI 49442 382638284 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 MERCY HEALTH PARTNERS 1 RIVERBEND MEDICAL GROUP INC 114 WOODLAND STREET HARTFORD CT 06105 811807730 HEALTH CARE SERVICES MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 SJ MANAGEMENT COMPANY OF SYRACUSE INC 301 PROSPECT AVENUE SYRACUSE NY 13203 271763712 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER 1 SAINT AGNES MEDICAL CENTER 1303 EAST HERNDON AVE FRESNO CA 93720 941437713 HEALTH CARE AND HOSPITAL SERVICES CA 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 SAINT AGNES MEDICAL FOUNDATION 1303 EAST HERNDON AVE FRESNO CA 93720 942839324 HEALTH CARE SERVICES CA 501(C)(3) LINE 12A, I SAINT AGNES MEDICAL CENTER 1 SAINT ALPHONSUS DIVERSIFIED CARE INC 1055 NORTH CURTIS RD BOISE ID 83706 943028978 HEALTH CARE SYSTEM SUPPORT ID 501(C)(3) LINE 12A, I SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC 1 SAINT ALPHONSUS FOUNDATION-BAKER CITY INC 3325 POCAHONTAS ROAD BAKER CITY OR 97814 943164869 FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -BAKER CITY INC 1 SAINT ALPHONSUS FOUNDATION-ONTARIO INC 351 SW 9TH STREET ONTARIO OR 97914 202683560 FOUNDATION OR 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -ONTARIO INC 1 SAINT ALPHONSUS HEALTH SYSTEM INC 1055 N CURTIS ROAD BOISE ID 83706 271929502 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT ID 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 SAINT ALPHONSUS MEDICAL CENTER ONTARIO VOLUNTEERS 351 SW 9TH STREET ONTARIO OR 97914 943059469 VOLUNTEER SERVICE AUXILIARY OR 501(C)(3) LINE 10 SAINT ALPHONSUS MEDICAL CENTER -ONTARIO INC 1 SAINT ALPHONSUS MEDICAL CENTER-BAKER CITY INC 3325 POCAHONTAS ROAD BAKER CITY OR 97814 271790052 HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS MEDICAL CENTER-NAMPA HEALTH FOUNDATION INC 4300 E FLAMINGO AVENUE NAMPA ID 83687 261737256 FOUNDATION ID 501(C)(3) LINE 7 SAINT ALPHONSUS MEDICAL CENTER -NAMPA INC 1 SAINT ALPHONSUS MEDICAL CENTER-NAMPA INC 4300 E FLAMINGO AVENUE NAMPA ID 83687 820200896 HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS MEDICAL CENTER-ONTARIO INC 351 SW 9TH STREET ONTARIO OR 97914 271789847 HEALTH CARE AND HOSPITAL SERVICES OR 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC 1055 NORTH CURTIS RD BOISE ID 83706 820200895 HEALTH CARE AND HOSPITAL SERVICES ID 501(C)(3) LINE 3 SAINT ALPHONSUS HEALTH SYSTEM INC 1 SAINT FRANCIS EMERGENCY MEDICAL GROUP INC 114 WOODLAND STREET HARTFORD CT 06105 451994612 HEALTH CARE SERVICES CT 501(C)(3) LINE 12B, II TRINITY HEALTH OF NEW ENGLAND PNO INC 1 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 060646813 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 061008255 FOUNDATION CT 501(C)(3) LINE 7 SAINT FRANCIS HOSPITAL AND MEDICAL CENTER 1 SAINT JOSEPH PACE INC 20555 VICTOR PARKWAY LIVONIA MI 48152 473129127 PACE PROGRAM IN 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 SAINT JOSEPH REGIONAL MEDICAL CENTER - PLYMOUTH CAMPUS INC PO BOX 670 PLYMOUTH IN 46563 351142669 HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 SAINT JOSEPH REGIONAL MEDICAL CENTER - SOUTH BEND CAMPUS INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 350868157 HEALTH CARE AND HOSPITAL SERVICES IN 501(C)(3) LINE 3 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 351568821 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 SAINT JOSEPH'S HEALTH SYSTEM INC 424 DECATUR STREET ATLANTA GA 30312 581744848 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 SAINT JOSEPH'S MERCY CARE SERVICES INC 424 DECATUR STREET ATLANTA GA 30312 581752700 HEALTH CARE SERVICES GA 501(C)(3) LINE 10 SAINT JOSEPH'S HEALTH SYSTEM INC 1 SAINT JOSEPH'S TOWER INC PO BOX 9184 FARMINGTON HILLS MI 48333 311040468 SENIOR LIVING COMMUNITY IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES-INDIANA INC 1 SAINT MARY HOME INCORPORATED 2021 ALBANY AVENUE WEST HARTFORD CT 06117 060646843 LONG TERM CARE CT 501(C)(3) LINE 3 MERCY COMMUNITY HEALTH INC 1 SAINT MARY'S AMICARE HOME HEALTHCARE 1430 MONROE NW STE 120 GRAND RAPIDS MI 49505 383320700 HOME HEALTH SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 SAINT MARY'S FOUNDATION 200 JEFFERSON ST SE GRAND RAPIDS MI 49503 381779602 FOUNDATION MI 501(C)(3) LINE 7 TRINITY HEALTH-MICHIGAN 1 SAINT MARY'S HOSPITAL FOUNDATION INC 114 WOODLAND STREET HARTFORD CT 06105 222528400 FOUNDATION CT 501(C)(3) LINE 7 SAINT MARY'S HOSPITAL INC 1 SAINT MARY'S HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 060646844 HEALTH CARE AND HOSPITAL SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 SAMARITAN HOSPITAL 2215 BURDETT AVE TROY NY 12180 141338544 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 SAMARITAN HOSPITAL AND THE EDDY FOUNDATION 310 SOUTH MANNING BLVD ALBANY NY 12208 222743478 FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS 1 SARTORI HEALTH CARE FOUNDATION INC 3421 WEST NINTH STREET WATERLOO IA 50702 421240996 FOUNDATION IA 501(C)(3) LINE 7 SARTORI MEMORIAL HOSPITAL INC 1 SARTORI MEMORIAL HOSPITAL INC 515 COLLEGE STREET CEDAR FALLS IA 50613 420758901 HEALTH CARE AND HOSPITAL SERVICES IA 501(C)(3) LINE 3 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 1 SENIOR CARE CONNECTION INC 1938 CURRY ROAD SCHENECTADY NY 12303 141708754 PACE PROGRAM NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 SETON HEALTH AT SCHUYLER RIDGE RESIDENTIAL HEALTHCARE ONE ABELE BLVD CLIFTON PARK NY 12065 141756230 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 SIOUXLAND PARAMEDICS INC PO BOX 3349 SIOUX CITY IA 51102 421185707 MEDICAL TRANSPORTATION SERVICES IA 501(C)(3) LINE 12A, I N/A 0 SISTERS OF PROVIDENCE CARE CENTERS INC 114 WOODLAND STREET HARTFORD CT 06105 222541103 LONG TERM CARE MA 501(C)(3) LINE 3 THE MERCY HOSPITAL INC 1 SJHSJOC HOLDINGS INC 424 DECATUR STREET ATLANTA GA 30312 472299757 HEALTH CARE SYSTEM SUPPORT GA 501(C)(3) LINE 12B, II SAINT JOSEPH'S HEALTH SYSTEM INC 1 ST FRANCIS HOSPITAL INC PO BOX 2500 WILMINGTON DE 19805 510064326 HEALTH CARE AND HOSPITAL SERVICES DE 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 ST JAMES MERCY HEALTH SYSTEM INC 20555 VICTOR PARKWAY LIVONIA MI 48152 223127184 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT (INACTIVE) NY 501(C)(3) LINE 12A, I TRINITY HEALTH CORPORATION 1 ST JOSEPH MERCY CHELSEA INC 775 SOUTH MAIN ST CHELSEA MI 48118 824757260 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH-MICHIGAN 1 ST JOSEPH OF THE PINES INC 100 GOSSMAN DRIVE SOUTHERN PINES NC 28387 560694200 LONG TERM CARE NC 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 ST JOSEPH'S COLLEGE OF NURSING AT ST JOSEPH'S HOSPITAL HEALTH CENTER 206 PROSPECT AVENUE SYRACUSE NY 13203 202497520 COLLEGE OF NURSING NY 501(C)(3) LINE 2 ST JOSEPH'S HOSPITAL HEALTH CENTER 1 ST JOSEPH'S HEALTH AT HOME INC 7246 JANUS PARK LIVERPOOL NY 13088 871012253 HOME HEALTH SERVICES NY 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 ST JOSEPH'S HEALTH CENTER PROPERTIES INC 301 PROSPECT AVENUE SYRACUSE NY 13203 237219294 BUILDING MANAGEMENT SERVICES NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S HEALTH INC 301 PROSPECT AVENUE SYRACUSE NY 13203 474754987 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12C, III-FI TRINITY HEALTH CORPORATION 1 ST JOSEPH'S HOSPITAL HEALTH CENTER 301 PROSPECT AVENUE SYRACUSE NY 13203 150532254 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S HOSPITAL HEALTH CENTER FOUNDATION INC 301 PROSPECT AVENUE SYRACUSE NY 13203 222149775 FOUNDATION NY 501(C)(3) LINE 12B, II ST JOSEPH'S HEALTH INC 1 ST JOSEPH'S MEDICAL PC 301 PROSPECT AVENUE SYRACUSE NY 13203 273899821 HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST JOSEPH'S HOSPITAL HEALTH CENTER 1 ST JOSEPH'S PHYSICIAN HEALTH PC 315 SOUTH MANNING BLVD ALBANY NY 12208 161516863 HEALTH CARE SERVICES NY 501(C)(3) LINE 12A, I ST PETER'S HEALTH PARTNERS 1 ST MARY BUILDING AND DEVELOPMENT 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 461827502 TITLE HOLDING COMPANY PA 501(C)(2) N/A ST MARY MEDICAL CENTER 1 ST MARY EMERGENCY MEDICAL SERVICES 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 465354512 HEALTH CARE SERVICES PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 ST MARY MEDICAL CENTER 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 231913910 HEALTH CARE AND HOSPITAL SERVICES PA 501(C)(3) LINE 3 TRINITY HEALTH OF THE MID-ATLANTIC REGION 1 ST MARY'S FOUNDATION INC 1230 BAXTER STREET ATHENS GA 30606 582544232 FOUNDATION GA 501(C)(3) LINE 12B, II TRINITY HEALTH GEORGIA INC 1 ST MARY'S GOOD SAMARITAN FOUNDATION INC 1230 BAXTER STREET ATHENS GA 30606 811660088 FOUNDATION GA 501(C)(3) LINE 12B, II TRINITY HEALTH GEORGIA INC 1 ST MARY'S HIGHLAND HILLS INC 1230 BAXTER STREET ATHENS GA 30606 020576648 SENIOR LIVING COMMUNITY GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST MARY'S HOSPITAL INC (FKA ST MARY'S HEALTH CARE SYSTEM INC) 1230 BAXTER STREET ATHENS GA 30606 580566223 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST MARY'S MEDICAL GROUP INC 1230 BAXTER STREET ATHENS GA 30606 261858563 HEALTH CARE SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST MARY'S SACRED HEART HOSPITAL INC 367 CLEAR CREEK PARKWAY LAVONIA GA 30553 473752176 HEALTH CARE AND HOSPITAL SERVICES GA 501(C)(3) LINE 3 TRINITY HEALTH GEORGIA INC 1 ST PETER'S HEALTH PARTNERS 315 SOUTH MANNING BLVD ALBANY NY 12208 453570715 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT NY 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 ST PETER'S HEALTH PARTNERS MEDICAL ASSOCIATES PC 315 SOUTH MANNING BLVD ALBANY NY 12208 461177336 HEALTH CARE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 ST PETER'S HOSPITAL 315 SOUTH MANNING BLVD ALBANY NY 12208 141348692 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 ST PETER'S HOSPITAL FOUNDATION INC 310 SOUTH MANNING BLVD ALBANY NY 12208 222262982 FOUNDATION NY 501(C)(3) LINE 7 ST PETER'S HEALTH PARTNERS 1 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER 1270 BELMONT AVENUE SCHENECTADY NY 12308 141338386 HEALTH CARE AND HOSPITAL SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER FOUNDATION INC 1270 BELMONT AVE SCHENECTADY NY 12308 222505127 FOUNDATION NY 501(C)(3) LINE 7 SUNNYVIEW HOSPITAL AND REHABILITATION CENTER 1 THE AUXILIARY OF ST JOSEPH'S HOSPITAL HEALTH CENTER INC 301 PROSPECT AVENUE SYRACUSE NY 13203 203018640 VOLUNTEER SERVICE AUXILIARY NY 501(C)(3) LINE 12C, III-FI ST JOSEPH'S HOSPITAL HLTH CTR FOUNDATION INC 1 THE COMMUNITY HOSPICE FOUNDATION INC 445 NEW KARNER RD ALBANY NY 12205 222692940 FOUNDATION NY 501(C)(3) LINE 7 THE COMMUNITY HOSPICE INC 1 THE COMMUNITY HOSPICE INC 445 NEW KARNER RD ALBANY NY 12205 141608921 HOSPICE SERVICES NY 501(C)(3) LINE 3 ST PETER'S HEALTH PARTNERS 1 THE FOUNDATION OF SAINT JOSEPH REGIONAL MEDICAL CENTER INC 707 EAST CEDAR STREET STE 100 SOUTH BEND IN 46617 351654543 FOUNDATION IN 501(C)(3) LINE 7 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 1 THE JAMES A EDDY MEMORIAL GERIATRIC CENTER INC 2256 BURDETT AVE TROY NY 12180 222570478 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 THE MARJORIE DOYLE ROCKWELL CENTER INC 421 WEST COLUMBIA ST COHOES NY 12047 141793885 LONG TERM CARE NY 501(C)(3) LINE 10 LTC (EDDY) INC 1 THE MERCY HOSPITAL INC 114 WOODLAND STREET HARTFORD CT 06105 043398280 HEALTH CARE AND HOSPITAL SERVICES MA 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 THE WOMEN'S AUXILIARY OF ST FRANCIS HOSPITAL & MEDICAL CENTER 114 WOODLAND STREET HARTFORD CT 06105 060660403 VOLUNTEER SERVICE AUXILIARY CT 501(C)(3) LINE 12B, II N/A 0 TRI-HOSPITAL EMERGENCY MEDICAL SERVICES 309 GRAND RIVER PORT HURON MI 48060 382485700 HEALTH CARE SERVICES MI 501(C)(3) LINE 12A, I N/A 0 TRINITY CONTINUING CARE SERVICES PO BOX 9184 FARMINGTON HILLS MI 48333 382559656 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION 1 TRINITY CONTINUING CARE SERVICES - INDIANA PO BOX 9184 FARMINGTON HILLS MI 48333 930907047 LONG TERM CARE IN 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 TRINITY CONTINUING CARE SERVICES - MASSACHUSETTS PO BOX 9184 FARMINGTON HILLS MI 48333 824005577 LONG TERM CARE MI 501(C)(3) LINE 10 TRINITY CONTINUING CARE SERVICES 1 TRINITY HEALTH - MICHIGAN 20555 VICTOR PARKWAY LIVONIA MI 48152 382113393 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 TRINITY HEALTH CORPORATION 1 TRINITY HEALTH CORPORATION 20555 VICTOR PARKWAY LIVONIA MI 48152 351443425 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IN 501(C)(3) LINE 12B, II CATHOLIC HEALTH MINISTRIES 1 TRINITY HEALTH GEORGIA INC 1230 BAXTER STREET ATHENS GA 30606 880878641 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT GA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH GRAND HAVEN HOSPITAL (FKA NORTH OTTAWA COMMUNITY HOSPITAL) 1309 SHELDON ROAD GRAND HAVEN MI 49417 383330803 HEALTH CARE AND HOSPITAL SERVICES MI 501(C)(3) LINE 3 MERCY HEALTH PARTNERS 1 TRINITY HEALTH LIFE PENNSYLVANIA INC PO BOX 9184 FARMINGTON HILLS MI 48333 475244984 PACE PROGRAM PA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH MID-ATLANTIC MEDICAL GROUP 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232571699 HEALTH CARE SERVICES PA 501(C)(3) LINE 10 ST MARY MEDICAL CENTER 1 TRINITY HEALTH OF NEW ENGLAND CORPORATION INC 114 WOODLAND STREET HARTFORD CT 06105 061491191 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT CT 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH OF NEW ENGLAND EMERGENCY MEDICAL SERVICES INC 114 WOODLAND STREET HARTFORD CT 06105 833546613 HEALTH CARE SERVICES CT 501(C)(3) LINE 10 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 TRINITY HEALTH OF NEW ENGLAND PROVIDER NETWORK ORGANIZATION INC 114 WOODLAND STREET HARTFORD CT 06105 061450168 HEALTH CARE SERVICES CT 501(C)(3) LINE 3 TRINITY HEALTH OF NEW ENGLAND CORP INC 1 TRINITY HEALTH OF THE MID-ATLANTIC REGION 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232212638 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT PA 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH PACE PO BOX 9184 FARMINGTON HILLS MI 48333 473073124 PACE PROGRAM MI 501(C)(3) LINE 12B, II TRINITY HEALTH CORPORATION 1 TRINITY HEALTH PACE ALEXANDRIA INC 3403 GOVERNMENT STREET ALEXANDRIA LA 71302 923433625 PACE PROGRAM LA 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH PACE OF MONTGOMERY COUNTY INC 200 PERRY PARKWAY GAITHERSBURG MD 20877 923450659 PACE PROGRAM MD 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH PACE OF PENSACOLA INC 5020 COMMERCE PARK CIRCLE PENSACOLA FL 32505 922940854 PACE PROGRAM FL 501(C)(3) LINE 10 TRINITY HEALTH PACE 1 TRINITY HEALTH WELFARE BENEFIT TRUST 20555 VICTOR PARKWAY LIVONIA MI 48152 208151733 RETIREE MEDICAL AND RETIREE LIFE INSURANCE MI 501(C)(9) N/A TRINITY HEALTH CORPORATION 1 TRINITY HOME HEALTH SERVICES PO BOX 9184 FARMINGTON HILLS MI 48333 382621935 MANAGEMENT SERVICES FOR HOME HEALTH SYSTEM MI 501(C)(3) LINE 10 TRINITY HEALTH CORPORATION 1 VILLA MARY IMMACULATE 301 HACKETT BLVD ALBANY NY 12208 141438749 LONG TERM CARE NY 501(C)(3) LINE 3 ST PETER'S HOSPITAL 1 WHEATON FRANCISCAN HEALTHCARE-IOWA INC 3421 WEST NINTH STREET WATERLOO IA 50702 421177001 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT IA 501(C)(3) LINE 12C, III-FI MERCY HEALTH NETWORK INC 1 ADVENT REHABILITATION LLC 625 KENMOOR AVE SE SUITE 100 GRAND RAPIDS MI 49546 383306673 REHABILITATION THERAPY SERVICES MI N/A 0 1 BH VENTURE ONE LP 905 WATSON STREET PITTSBURGH PA 15219 384098074 REAL ESTATE PA N/A 0 1 BIG RUN MEDICAL OFFICE BUILDING LIMITED PARTNERSHIP 6150 EAST BROAD STREET COLUMBUS OH 48213 311608125 MEDICAL OFFICE BUILDING RENTAL OH N/A 0 1 CENTER FOR DIGESTIVE CARE LLC 5300 ELLIOTT DRIVE YPSILANTI MI 48197 030447062 PROVIDE GASTROINTESTINAL SERVICES MI N/A 0 0 CENTRAL NEW JERSEY HEART SERVICES LLC 45 SAPPHIRE DRIVE PRINCETON NJ 08550 208525458 CARDIAC PROGRAM NJ N/A 0 0 CLINTON IMAGING SERVICES LLC 1410 N 4TH STREET CLINTON IA 52732 412044739 MRI DIAGNOSTIC SERVICES IA N/A 0 0 CONVENIENT CARE LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 721439481 URGENT CARE CENTER LA N/A 0 1 DIAGNOSTIC IMAGING OF SOUTHBURY LLC 385 MAIN STREET SOUTH SOUTHBURY CT 06488 061487582 IMAGING CENTER CT N/A 0 1 EVERETT ROAD ASC LLC 30 CENTURY HILL DRIVE LATHAM NY 12110 833542382 MEDICAL SERVICES NY N/A 0 1 FOREST PARK IMAGING LLC 1000 4TH STREET SW MASON CITY IA 50401 134365966 X-RAY AND MAMMOGRAPHY SERVICES IA N/A 0 1 GENGASTRO LLC 2222 53RD AVENUE BETTENDORF IA 52722 562315623 AMBULATORY SURGERY CENTER IA N/A 0 0 GENRAD IMAGING ILLINOIS LLC 1970 E 53RD STREET DAVENPORT IA 52807 473785124 DIAGNOSTIC IMAGING CENTER IL N/A 0 1 GENRAD IMAGING LLC 1970 E 53RD STREET DAVENPORT IA 52807 453571628 DIAGNOSTIC IMAGING CENTER IA N/A 0 1 HAWARDEN REGIONAL HEALTH CLINICS LLC 1111 11TH ST HAWARDEN IA 51023 201444339 MEDICAL CLINIC IA N/A 0 1 HURON GASTRO ENDOSCOPY CENTER LLC 5300 ELLIOTT DR YPSILANTI MI 48197 853580801 MEDICAL SERVICES MI N/A 0 0 INTERMOUNTAIN MEDICAL IMAGING LLC 877 WEST MAIN ST STE 603 BOISE ID 83702 820514422 IMAGING CENTER ID N/A 0 1 LAKE CHARLES URGENT CARE LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 272272979 URGENT CARE CENTER LA N/A 0 1 LARSON CENTER LLP 801 ILLINI DRIVE SILVIS IL 61282 363738454 PROPERTY MANAGEMENT IL N/A 0 1 LCMC URGENT CARE LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 300951534 URGENT CARE CENTER DE N/A 0 1 LOYOLA AMBULATORY SURGERY CENTER AT OAKBROOK LP 569 BROOKWOOD VILLAGE901 BIRMINGHAM AL 35209 364119522 SURGICAL SERVICES IL N/A 0 1 MAGNETIC RESONANCE SERVICES PARTNERSHIP 1416 SIXTH STREET SW MASON CITY IA 50401 421328388 MRI SERVICES IA N/A 0 1 MASON CITY AMBULATORY SURGERY CENTER LLC 990 4TH STREET SW MASON CITY IA 50401 201960348 SURGERY-SAME DAY IA N/A 0 1 MCE MOB IV LIMITED PARTNERSHIP 6150 EAST BROAD STREET COLUMBUS OH 43213 421544707 MEDICAL OFFICE BUILDING RENTAL OH N/A 0 1 MEDILUCENT MOB I 6150 EAST BROAD STREET COLUMBUS OH 43213 204911370 MEDICAL OFFICE BUILDING RENTAL OH N/A 0 1 MEDWORKS LLC 375 EAST CEDAR STREET NEWINGTON CT 06111 061490483 REHABILITATION SERVICES CT N/A 0 0 MERCY HEART CTR OP SERVICES LLC 1000 4TH STREET SW MASON CITY IA 50401 134237594 CARDIOVASCULAR SERVICES IA N/A 0 0 MERCY REHABILITATION HOSPITAL LLC 330 SEVEN SPRINGS WAY BRENTWOOD TN 37027 814437201 HEALTH CARE SERVICES IA N/A 0 0 MERCYMANOR PARTNERSHIP PO BOX 10086 TOLEDO OH 43699 521931012 NURSING HOME PA N/A 0 1 MERCYUSP HEALTH VENTURES LLC 14201 DALLAS PARKWAY DALLAS TX 75254 471290300 OUTPATIENT SURGERY IA N/A 0 0 MERCYONE - HFH HOME MEDICAL SHOP LLC 1000 4TH STREET SW MASON CITY IA 50401 854007472 MEDICAL EQUIPMENT SALES IA N/A 0 0 NAUGATUCK VALLEY MRI LLC 385 MAIN STREET SOUTH SOUTHBURY CT 06488 061239526 IMAGING CENTER CT N/A 0 0 NAZARETH MEDICAL OFFICE BUILDING ASSOCIATES LP 2601 HOLME AVE PHILADELPHIA PA 19152 232388040 MEDICAL OFFICE BUILDING PA N/A 0 1 PHYSICIANS OUTPATIENT SURGERY CENTER LLC 1000 NE 56TH STREET OAKLAND PARK FL 33334 352325646 AMBULATORY SURGERY CENTER FL HOLY CROSS HOSPITAL INC RELATED 765133 2385134 0 1 0.51000 PREMIER HEALTH HOLDINGS LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 472665226 URGENT CARE CENTERS DE N/A 0 0 PRIMARY CARE PHYSICIAN CENTER LLC 2160 SOUTH FIRST AVENUE MAYWOOD IL 60153 364038505 OFFICE BUILDING RENTAL IL N/A 0 1 RADISSON SJH PROPERTIES LLC 100 MADISON STREET SUITE 1200 SYRACUSE NY 13202 461892799 MEDICAL OFFICE BUILDING NY N/A 0 1 RAPIDES AFTER HOURS CLINIC LLC 10319 JEFFERSON HIGHWAY BATON ROUGE LA 70809 451772383 URGENT CARE CENTER LA N/A 0 1 SAINT AGNESDIGNITYUSP SURGERY CENTERS LLC 14201 DALLAS PARKWAY DALLAS TX 75254 843522377 OUTPATIENT SURGERY CA N/A 0 0 SAINT AGNESUSP SURGERY CENTERS LLC 14201 DALLAS PARKWAY DALLAS TX 75254 364896811 MEDICAL SERVICES CA N/A 0 0 SIXTY FOURTH STREET LLC 2373 64TH ST STE 2200 BYRON CENTER MI 49315 202443646 PROVIDE OUTPATIENT SURGICAL CARE MI N/A 0 0 SJLS LLC 920 WINTER ST WALTHAM MA 02451 201796650 DIALYSIS SERVICES NY N/A 0 0 SMMC MOB II LP 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 364559869 INVESTMENT AND OPERATION OF A MEDICAL BUILDING PA N/A 0 0 ST AGNES LONG-TERM INTENSIVE CARE LLP 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 200984882 LONG TERM INTENSIVE CARE PA N/A 0 1 ST ALPHONSUS CALDWELL CANCER CENTER LLC 3123 MEDICAL DR CALDWELL ID 83605 820526861 HEALTH CARE SERVICES ID N/A 0 1 ST ANN'S MEDICAL OFFICE BLDG II LIMITED PARTNERSHIP 6150 EAST BROAD STREET COLUMBUS OH 43213 311603660 MEDICAL OFFICE BUILDING RENTAL OH N/A 0 1 ST JOSEPH'S IMAGING ASSOCIATES PLLC 104 UNION AVE SUITE 905 SYRACUSE NY 13203 161104293 RADIOLOGY SERVICES NY N/A 0 1 ST MARY REHABILITATION HOSPITAL LLP 680 SOUTH FOURTH STREET LOUISVILLE KY 40202 273938747 HEALTH CARE SERVICES DE N/A 0 0 ST PETER'S AMBULATORY SURGERY CENTER LLC 1375 WASHINGTON AVE 201 ALBANY NY 12206 460463892 OUTPATIENT SURGERY NY N/A 0 1 THE AMBULATORY SURGERY CENTER AT ST MARY LLC 1203 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 272871206 OUTPATIENT SURGERY PA N/A 0 1 THPH URGENT CARE LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 852464958 URGENT CARE CENTERS DE N/A 0 0 WEST LAKES SURGERY CENTER LLC 12499 UNIVERSITY AVENUE SUITE 100 CLIVE IA 50325 205345295 OUTPATIENT SURGERY IA N/A 0 0 WOODLAND IMAGING CENTER LLC 5301 E HURON RIVER DR ANN ARBOR MI 48106 760820959 RADIOLOGY/ IMAGING MI N/A 0 0 WOODLAND PARTNERS REAL ESTATE LLC 129 WOODLAND STREET HARTFORD CT 06105 833371094 REAL ESTATE CT N/A 0 0 CATHERINE HORAN BUILDING CORPORATION 114 WOODLAND STREET HARTFORD CT 06105 042938160 BUILDING MANAGEMENT MA N/A C 1 CENTRAL VALLEY HEALTH PLAN INC 1303 E HERNDON AVE FRESNO CA 93720 611846844 HEALTH INSURANCE CA N/A C 1 DES MOINES MEDICAL CENTER INC 1111 6TH AVENUE DES MOINES IA 50314 420837382 REAL ESTATE IA N/A C 1 FHS SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 272995699 MEDICAL SERVICES NY N/A C 1 FRANCISCAN ASSOCIATES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 202991688 MEDICAL SERVICES NY N/A C 1 FRANCISCAN HEALTH SUPPORT INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161236354 MEDICAL SERVICES NY N/A C 1 FRANCISCAN MANAGEMENT SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161351193 MANAGEMENT SERVICES NY N/A C 1 FRANKLIN MEDICAL GROUP PC 114 WOODLAND STREET HARTFORD CT 06105 061470493 PHYSICIAN OFFICE CT N/A C 1 GENESIS HEART INSTITUTE OWNER'S ASSOCIATION INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 863949369 PROPERTY MANAGEMENT IA N/A C 1 GENVENTURES INC 1227 E RUSHOLME STREET DAVENPORT IA 52803 421269171 SUPPORT SERVICES/PROPERTY MANAGEMENT IA N/A C 1 HACKLEY HEALTH VENTURES INC 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 382589959 OTHER MEDICAL SERVICES MI N/A C 1 HACKLEY PROFESSIONAL PHARMACY INC 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 382447870 PHARMACY MI N/A C 1 HEALTH CARE MANAGEMENT ADMINISTRATORS INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161450960 HEALTH CARE MANAGEMENT NY N/A C 1 HURON ARBOR CORPORATION 5301 EAST HURON RIVER DR ANN ARBOR MI 48106 382475644 OFFICE RENTAL MI N/A C 1 IHA AFFILIATION CORPORATION 24 FRANK LLOYD WRIGHT DR LOBBY J ANN ARBOR MI 48106 383188895 MEDICAL MANAGEMENT MI N/A C 1 LANGHORNE SERVICES II INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 263795549 GENERAL PARTNER OF LMOB PARTNERS, II PA N/A C 1 LANGHORNE SERVICES INC 1201 LANGHORNE-NEWTOWN ROAD LANGHORNE PA 19047 232625981 GENERAL PARTNER OF LMOB PARTNERS PA N/A C 1 MACNEAL HEALTH PROVIDERS INC 750 PASQUINELLI DRIVE SUITE 216 WESTMONT IL 60059 363361297 MEDICAL SERVICES IL N/A C 1 MARYLAND CARE GROUP INC 1500 FOREST GLEN RD SILVER SPRING MD 20910 521815313 HEALTH CARE HOLDING MD N/A C 1 MAXIS HEALTH TRENTON INC 20555 VICTOR PKWY LIVONIA MI 48152 884267557 PROPERTY HOLDINGS NJ N/A C 1 MCMC EASTWICK INC 3805 WEST CHESTER PIKE SUITE 100 NEWTOWN SQUARE PA 19073 232184261 MEDICAL OFFICE BUILDINGS PA N/A C 1 MEDNOW INC 4300 E FLAMINGO AVE NAMPA ID 83687 820389927 MEDICAL SERVICES ID N/A C 1 MERCY INPATIENT MEDICAL ASSOCIATES INC 114 WOODLAND STREET HARTFORD CT 06105 043029929 MEDICAL SERVICES MA N/A C 1 MERCY MEDICAL SERVICES 801 5TH STREET SIOUX CITY IA 51101 421283849 PRIMARY CARE PHYSICIANS IA N/A C 1 MISERICORDIA ASSURANCE COMPANY LTD PO BOX 1051 GRAND CAYMAN GRAND CAYMAN CJ 980457943 SELF-INSURANCE CJ N/A C 1 MOB 1 OWNERS' ASSOCIATION 1227 E RUSHOLME STREET DAVENPORT IA 52803 270865075 PROPERTY MANAGEMENT IA N/A C 1 MOUNT CARMEL HEALTH PROVIDERS INC 3100 EASTON SQUARE PL STE 300 COLUMBUS OH 43219 311382442 MEDICAL SERVICES OH N/A C 1 NURSING NETWORK INC 4725 NORTH FEDERAL HIGHWAY FORT LAUDERDALE FL 33308 591145192 MEDICAL SERVICES FL HOLY CROSS HOSPITAL INC C -278854 1630123 1.00000 1 SAINT ALPHONSUS HEALTH ALLIANCE INC 1055 NORTH CURTIS ROAD BOISE ID 83706 820524649 ACCOUNTABLE CARE ORGANIZATION ID N/A C 1 SAINT FRANCIS BEHAVIORAL HEALTH GROUP PC 114 WOODLAND STREET HARTFORD CT 06105 061384686 MEDICAL SERVICES CT N/A C 1 SAINT FRANCIS CARE MEDICAL GROUP PC 114 WOODLAND STREET HARTFORD CT 06105 061432373 MEDICAL SERVICES CT N/A C 1 SAINT JOSEPH'S MCAULEY PARK I LLC 424 DECATUR ST ATLANTA GA 30312 880592157 PROPERTY MANAGEMENT GA N/A C 1 SAMARITAN MEDICAL OFFICE BUILDING INC 2212 BURDETT AVENUE TROY NY 12180 141607244 REAL ESTATE NY N/A C 1 SCOVILL STREET MEDICAL BUILDING ASSOCIATION INC 114 WOODLAND STREET HARTFORD CT 06105 061232868 PROPERTY MANAGEMENT CT N/A C 1 SJM PROPERTIES INC 20555 VICTOR PARKWAY LIVONIA MI 48152 161294991 PROPERTY HOLDINGS NY N/A C 1 SJPE PRACTICE MANAGEMENT SERVICES INC 301 PROSPECT AVE SYRACUSE NY 13203 454164964 MANAGEMENT SERVICES NY N/A C 1 SJRMC HOLDINGS INC 5215 HOLY CROSS PARKWAY MISHAWAKA IN 46545 474763735 PROPERTY HOLDINGS IN N/A C 1 ST ELIZABETH HEALTH SUPPORT SERVICES INC 333 BUTTERNUT DRIVE SUITE 100 DEWITT NY 13214 161540486 MEDICAL SERVICES NY N/A C 1 SYNANON INC 1309 SHELDON ROAD GRAND HAVEN MI 49417 382715568 URGENT CARE MI N/A C 1 SYSTEM COORDINATED SERVICES INC 114 WOODLAND STREET HARTFORD CT 06105 042938161 LAB SERVICES MA N/A C 1 THRE SERVICES LLC 20555 VICTOR PARKWAY LIVONIA MI 48152 452603654 REAL ESTATE BROKERAGE SERVICES MI N/A C 1 TRINITY ASSURANCE LTD PO BOX 1159 GRAND CAYMAN GRAND CAYMAN CJ 980453602 SELF-INSURANCE CJ N/A C 1 TRINITY HEALTH ACO INC 20555 VICTOR PARKWAY LIVONIA MI 48152 473794666 ACCOUNTABLE CARE ORGANIZATION DE N/A C 1 TRINITY HEALTH EMPLOYEE BENEFIT TRUST 20555 VICTOR PARKWAY LIVONIA MI 48152 383410377 GRANTOR TRUST MI N/A T 1 TRINITY SENIOR SERVICES MANAGEMENT INC PO BOX 9184 FARMINGTON HILLS MI 48333 371572595 SENIOR SERVICES PA N/A C 1 WORKPLACE HEALTH OF GRAND HAVEN INC 318 RIVER RIDGE DR NW SUITE 100 WALKER MI 49544 383112035 OCCUPATIONAL HEALTH MI N/A C 1 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 HOLY CROSS PRIMARY CARE INC B 2802925 PER BOOKS HOLY CROSS SENIOR SERVICES INC B 213039 PER BOOKS NURSING NETWORK INC C 150487 PER BOOKS PHYSICIANS OUTPATIENT SURGERY CENTER LLC C 229704 PER TAX RETURN THPH URGENT CARE LLC A 263501 PER BOOKS TRINITY HEALTH - MICHIGAN M 614410 PER BOOKS TRINITY HEALTH - MICHIGAN Q 62911 PER BOOKS TRINITY HEALTH CORPORATION B 3091385 PER BOOKS TRINITY HEALTH CORPORATION C 857921 PER BOOKS TRINITY HEALTH CORPORATION M 38720103 PER BOOKS TRINITY HEALTH CORPORATION P 20852442 PER BOOKS TRINITY HEALTH CORPORATION Q 4228724 PER BOOKS TRINITY HEALTH CORPORATION R 8719055 PER BOOKS TRINITY HEALTH CORPORATION E 10000000 PER BOOKS TRINITY HOME HEALTH SERVICES A 17115 PER BOOKS