2026-08-10T10:06:16-05:00 2025-09-30 990 2024-10-01 060646844 SAINT MARY'S HOSPITAL INC SAIN 2037096000 114 WOODLAND STREET MS-510358 HARTFORD CT 06105 ANTONIO PERUGINO VP FINANCE AND CFO 2037096000 2026-08-10 1 2024 2025-03-06 01:10:19Z ROBERT ROOSE MD 114 WOODLAND STREET MS-510358 HARTFORD CT 06105 377550692 0 0928 X WWW.TRINITYHEALTHOFNE.ORG X 1907 CT TO PROVIDE HEALTH CARE AND HOSPITAL SERVICES 13 10 0 28 0 0 2638582 2164636 351649246 369699896 12314 18418 1472926 2471426 355773068 374354376 346575 262377 0 0 109894691 111776856 0 0 0 229501378 244975719 339742644 357014952 16030424 17339424 221853557 243726950 69221996 72441740 152631561 171285210 WE, TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. SAINT MARY'S HOSPITAL IS A MEMBER OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH. 0 0 312187853 262377 372940995 SAINT MARY'S HOSPITAL IS A CATHOLIC, NOT-FOR-PROFIT, COMMUNITY TEACHING HOSPITAL THAT HAS BEEN SERVING PATIENTS IN WATERBURY, CT AND THE SURROUNDING COMMUNITIES SINCE 1909. SAINT MARY'S HOSPITAL IS PROUD TO OFFER A WIDE VARIETY OF MEDICAL SERVICES, EDUCATIONAL CLASSES, AND PATIENT RESOURCES. THE HOSPITAL ALSO HAS A LEVEL II TRAUMA CENTER; THE ONLY PEDIATRIC EMERGENCY CARE UNIT IN THE REGION; AWARD-WINNING CARDIAC AND STROKE CARE; AND ADVANCED SURGICAL SERVICES, INCLUDING DAVINCI ROBOTIC SURGERY SYSTEMS. AT SAINT MARY'S HOSPITAL, PATIENTS RECEIVE EXCEPTIONAL CARE THAT EXCELS IN QUALITY, VALUE AND SAFETY. PLEASE VISIT SCHEDULE H AND OUR WEBSITE FOR ADDITIONAL INFORMATION ABOUT SERVICES, RECOGNITIONS AND AWARDS: WWW.TRINITYHEALTHOFNE.ORG/LOCATION/SAINT-MARYS-HOSPITAL 312187853 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 227 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 10 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 1 1 X KRISTINE THURSTON 8607145648 114 WOODLAND STREET MS-510358 HARTFORD CT 06105 JOANN PRICE DIRECTOR; CHAIR 1.00 6.00 X X 0 0 0 WALTER HARRISON DIRECTOR; VICE CHAIR 1.00 5.00 X X 0 0 0 MOST REV JUAN MIGUEL BETANCOURT DIRECTOR 1.00 5.00 X 0 0 0 EMILY BROWER DIR;TRIN SVP CLINICAL INTG THR 12/24 1.00 49.00 X 0 911919 193826 MONTEZ CARTER DIRECTOR, TH OF NE PRESIDENT AND CEO 1.00 54.00 X 0 1378384 281062 GARRETT CASEY DIRECTOR AS OF 1/25 1.00 6.00 X 0 0 0 TINA WEATHERWAX-GRANT DIRECTOR AS OF 1/25; TRINITY SVP 1.00 49.00 X 0 713595 182893 ROBERT GUMBARDO MD DIRECTOR THROUGH 12/24 1.00 5.00 X 0 0 0 AROSHA JAYAWICKREMA DIRECTOR 1.00 5.00 X 0 0 0 JOHN KINNEY DIRECTOR 1.00 5.00 X 0 0 0 WESLEY KNAUFT MD DIRECTOR, MED STAFF PRES AS OF 1/25 5.00 5.00 X 75000 0 0 KARL KRAPEK DIRECTOR 1.00 5.00 X 0 0 0 NANCY KROEBER DIRECTOR 1.00 5.00 X 0 0 0 BARBARA MULLEN CSJ DIRECTOR 1.00 5.00 X 0 0 0 JAMES SMITH DIRECTOR THROUGH 12/24 1.00 5.00 X 0 0 0 CATHERINE SPATH MD DIRECTOR, MED STAFF PRES THRU 12/24 1.00 49.00 X 0 473722 54288 MICHELLE THEROUX DIRECTOR 1.00 5.00 X 0 0 0 KIMBERLY KALAJAINEN PRESIDENT THROUGH 2/25 53.00 2.00 X 0 383338 109293 ROBERT ANTHONY SECRETARY; VP MANAGING COUNSEL 1.00 49.00 X 0 739424 135482 SEAN FITZPATRICKPD BY MGMT CO TREAS; INTERIM REG CFO THRU 11/24 1.00 49.00 X 0 0 0 SHERI LEMIEUX ASST SEC; ASST TO TH OF NE PRES/CEO 1.00 39.00 X 0 113904 13096 ANTONIO PERUGINO TREASURER, VP FIN & CFO AS OF 11/24 1.00 49.00 X 0 87145 2353 ROBERT ROOSE MD THONE PRES - COMM. HOSPITALS AT 2/25 15.00 40.00 X 0 607300 131523 HUSNAIN KERMALLI MD CHIEF MEDICAL OFFICER 50.00 0.00 X 0 470128 54634 SHAWNA EDWARDS CHIEF NURSING OFFICER 50.00 0.00 X 0 299637 26917 MARYELLEN ROYKA REGISTERED NURSE 50.00 0.00 X 0 236469 50817 JOAN GELIN MD MEDICAL DIRECTOR 50.00 0.00 X 0 227266 18606 KRISTEN SMUDIN REGISTERED NURSE 50.00 0.00 X 0 206363 28920 LINA THAI RADIOLOGY TECHNOLOGIST 50.00 0.00 X 0 201261 30997 DAVID BITTNER FORMER OFFICER 0.00 0.00 X 0 668214 12365 JENNIFER SCHNEIDER FORMER OFFICER 0.00 0.00 X 0 554018 2191 75000 8272087 1329263 0 1 1 0 TURNER CONSTRUCTION COMPANY 2 SEAPORT LN SUITE 200 BOSTON MA 02210 CONSTRUCTIONS SERVICES 4546408 WOODLAND ANESTHESIOLOGY ASSOCIATES PC 114 WOODLAND STREET HARTFORD CT 06105 HEALTH CARE SERVICES 1975781 HALLMARK HEALTH CARE SOLUTIONS INC 200 MOTOR PKWY STE D-26 HAUPPAUGE NY 11788 STAFFING SERVICES 1273607 UMS NAUGATUCK URS LITHOTRIPSY LLC 1700 W PARK DR STE 410 WESTBOROUGH MA 01581 HEALTH CARE SERVICES 1027594 COMTRIX SOLUTIONS INC 22656 PHILMONT RIDGE CT ASHBURN VA 20148 STAFFING SERVICES 825742 55 747846 446841 969949 2164636 NET PATIENT SERVICE REVENUE 622110 369699896 369699896 369699896 39277 39277 1730329 3175457 -1445128 -1445128 -1445128 20859 -20859 -20859 -20859 OTHER OPERATING REVENUE 900099 3241099 3241099 CAFETERIA 722514 672935 672935 PARKING 812930 2520 2520 3916554 374354376 372940995 0 -751255 X 262377 262377 1041376 75000 966376 92238688 74473723 17764965 293303 264322 28981 11412328 9190510 2221818 6791161 5432929 1358232 126084 100867 25217 41274 41274 21657548 20356618 1300930 71105 56884 14221 2359372 1887498 471874 189390 151512 37878 11633856 9307085 2326771 27663 22130 5533 152520 122016 30504 943198 943198 11596300 9277040 2319260 2468625 1974900 493725 I/C PURCHASED SERVICES 72470641 57976513 14494128 MEDICAL SUPPLIES 70584003 70584003 BAD DEBT EXPENSE 23310176 23310176 HOSPITAL PROVIDER TAX 22716903 22716903 4627061 3701649 925412 357014952 312187853 44827099 0 91575 144221 1083257 1422681 46386761 45143428 5051115 4678998 1094782 1787927 207666358 123449235 86490306 84217123 21338369 28496694 300 2292955 60317092 75542923 221853557 243726950 27488883 30989227 41733113 41452513 69221996 72441740 X 127500749 144538557 25130812 26746653 152631561 171285210 221853557 243726950 X 17339424 2395009 -1080784 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 63179 0 0 0 63179 0 PART II-B, LINE 1: SAINT MARY'S 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 SAINT MARY'S HOSPITAL WITH AN ESTIMATED PERCENTAGE OF DUES PAYMENTS WHICH ARE USED FOR LOBBYING ACTIVITIES. 22361580 2055351 24416931 18515258 3846322 22361580 16839702 1675556 18515258 20945733 -4106031 16839702 18078733 2867000 20945733 0.00000 1.00000 0.00000 1 1 1 2210000 2210000 91135848 37355328 53780520 1813001 567359 1245642 110288116 85526548 24761568 2219393 2219393 84217123 INTERCOMPANY RECEIVABLES 52658452 INVESTMENT IN UNCONSOLIDATED AFFILIATES 9398453 OPERATING LEASE RIGHT-OF-USE ASSETS 9651039 OTHER LONG TERM ASSETS 3353632 MISCELLANEOUS RECEIVABLES 481347 75542923 INTERCOMPANY ACCOUNTS PAYABLE 6524040 OTHER CURRENT LIABILITIES 1124632 ASSET RETIREMENT OBLIGATION 1177394 DEFERRED COMP LIABILITY 482614 OTHER LONG TERM LIABILITIES 351844 INTERCOMPANY NOTES PAYABLES 21479813 OPERATING LEASE LIABILITIES 10312176 41452513 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR EDUCATION AND RESEARCH, BUILDING AND EQUIPMENT, PATIENT CARE, CANCER CENTER/RESEARCH, AND OTHER. 1 1 X 1 X 1 X 1 1 1 0 1 1 7671122 7671122 0.02300 108439777 60236911 48202866 0.14440 116110899 60236911 55873988 0.16740 5 1734 342626 13600 329026 0.00100 1 7896542 2362626 5533916 0.01660 4 129379 5991685 5991685 0.01800 3 1107 116436 116436 0.00030 13 132220 14347289 2376226 11971063 0.03590 13 132220 130458188 62613137 67845051 0.20330 1 23310176 0 55666191 48580435 7085756 X 1 1 1 1 SAINT MARY'S HOSPITAL 56 FRANKLIN STREET WATERBURY CT 06706 WWW.TRINITYHEALTHOFNE.ORG LICENSE # 0055 X X X X SAINT MARY'S HOSPITAL 1 0 0 1 X X X X X X X X X 24 1 0 1 1 X SEE SCHEDULE H, PART V, SECTION C X 1 24 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 SEE PART V, SECTION C X SEE PART V, SECTION C X SEE PART V, SECTION C X X X X X X 1 X 0 X X X X 1 X 0 0 SAINT MARY'S HOSPITAL PART V, SECTION B, LINE 3J: N/APART V, SECTION B, LINE 3E: SAINT MARY'S HOSPITAL INCLUDED IN ITS COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) WRITTEN REPORT ON A PRIORITIZED LIST AND DESCRIPTION OF THE COMMUNITY'S SIGNIFICANT HEALTH NEEDS, WHICH WERE IDENTIFIED THROUGH THE MOST RECENTLY CONDUCTED CHNA. THE FOLLOWING COMMUNITY HEALTH NEEDS WERE DEEMED SIGNIFICANT AND WERE PRIORITIZED THROUGH A COMMUNITY-INVOLVED SELECTION PROCESS: - HOUSING- EDUCATION- EMPLOYMENT- TRANSPORTATION ACCESS- FOOD SECURITY- ACCESS TO CARE- QUALITY OF LIFE- HEALTH OUTCOMES/HEALTH DISPARITIES IN: - SUBSTANCE USE DISORDER - DIABETES - ASTHMA - MENTAL HEALTH - CARDIOVASCULAR SAINT MARY'S HOSPITAL PART V, SECTION B, LINE 5: THE INPUT OF THE COMMUNITY, ESPECIALLY FROM THE MEDICALLY UNDERSERVED, LOW-INCOME AND MINORITY POPULATIONS, WAS PRIORITIZED AS AN IMPORTANT PART OF THE CHNA PROCESS. BELOW ARE THE PRIMARY MECHANISMS FOR DATA COLLECTION AND COMMUNITY AND STAKEHOLDER ENGAGEMENT:DATAHAVEN COMMUNITY WELLBEING SURVEY (DCWS), WHICH HAS COMPLETED LIVE INTERVIEWS WITH OVER 50,000 RANDOMLY SELECTED ADULTS THROUGHOUT CONNECTICUT SINCE 2015. THE DCWS IS FUNDED BY TRINITY HEALTH OF NEW ENGLAND ALONG WITH APPROXIMATELY 100 OTHER PUBLIC AND PRIVATE ORGANIZATIONS ACROSS THE STATE, AND IS WIDELY CITED IN RESEARCH STUDIES, GRANT PROPOSALS, AND COMMUNITY ASSESSMENTS. IN 2024, THE DCWS INTERVIEWED 760 RANDOMLY SELECTED PARTICIPANTS IN GREATER WATERBURY, INCLUDING 294 IN THE CITY OF WATERBURY, AMONG THE 7,458 INTERVIEWS COMPLETED STATEWIDE. THE DCWS DESIGN IS GUIDED BY AN ADVISORY COUNCIL OF 300 EXPERTS FROM THROUGHOUT THE STATE AND INCLUDES QUESTIONS TO COLLECT DEMOGRAPHIC DATA BY AGE, RACE/ETHNICITY, GENDER, INCOME LEVEL, EDUCATIONAL ATTAINMENT, INCARCERATION EXPERIENCE, DISABILITY, SEXUAL ORIENTATION, ZIP CODE AND TOWN OF RESIDENCE, AMONG OTHER KEY FACTORS. MORE INFORMATION MAY BE FOUND AT CTDATAHAVEN.ORG. FOCUS GROUPS ORGANIZED BY STAFF FROM SAINT MARY'S HOSPITAL WERE HELD IN APRIL OF 2025. STAFF RECRUITED PARTICIPANTS, WHO WERE PREDOMINANTLY WOMEN AGES 40 TO 85 AND WERE ALL WATERBURY RESIDENTS. STAFF FROM THE HOSPITAL DESIGNED A BRIEF SURVEY FOR PARTICIPANTS OF THE FOCUS GROUPS. THE SURVEY WAS COMPLETED BY 26 PARTICIPANTS. SAINT MARY'S HOSPITAL PART V, SECTION B, LINE 6B: THE CHNA WAS SPEARHEADED, FUNDED, AND MANAGED BY OUR CHNA PLANNING GROUP WHICH INCLUDED THE FOLLOWING PARTNERS, IN ADDITION TO TRINITY HEALTH OF NEW ENGLAND: BRIDGE TO SUCCESS (BTS) COMMUNITY PARTNERSHIP, RIBA ASPIRA, AND DATAHAVEN (PARTNER & CONSULTANT). SAINT MARY'S HOSPITAL PART V, SECTION B, LINE 11: SAINT MARY'S HOSPITAL ALIGNED ITS FISCAL YEAR 2025 (FY25) COMMUNITY BENEFIT EFFORTS WITH THE PRIORITY NEEDS IDENTIFIED IN THE 2025 CHNA FOR THE GREATER WATERBURY REGION. FOLLOWING ARE EXAMPLES OF INITIATIVES TAKEN BY SAINT MARY'S HOSPITAL TO ADDRESS THE NEEDS IN FY25. ACCESS TO CARE - SAINT MARY'S HOSPITAL PRIORITIZED IMPROVING ACCESS TO CARE FOR UNINSURED AND UNDERINSURED RESIDENTS BY STRENGTHENING NAVIGATION AND COORDINATION SUPPORTS. STAFF ASSISTED PATIENTS IN IDENTIFYING APPROPRIATE PRIMARY AND SPECIALTY CARE PROVIDERS, FACILITATED REFERRALS, AND HELPED ADDRESS BARRIERS RELATED TO AFFORDABILITY, INSURANCE LIMITATIONS, OR LACK OF FAMILIARITY WITH AVAILABLE SERVICES. THESE EFFORTS AIMED TO REDUCE CARE DELAYS, IMPROVE FOLLOW-UP, AND SUPPORT PATIENTS IN CONNECTING TO THE RIGHT CARE AT THE RIGHT TIME.TRANSPORTATION ACCESS - RECOGNIZING THAT TRANSPORTATION CHALLENGES ARE A MAJOR DRIVER OF MISSED APPOINTMENTS AND FRAGMENTED CARE, SAINT MARY'S HOSPITAL PROVIDED TARGETED SUPPORT TO HELP PATIENTS OVERCOME MOBILITY-RELATED BARRIERS. WHEN TRANSPORTATION NEEDS WERE IDENTIFIED, STAFF ASSISTED WITH ARRANGING RIDES FOR MEDICAL APPOINTMENTS AND ESSENTIAL SERVICES AND WORKED WITH COMMUNITY PARTNERS TO CONNECT PATIENTS TO LOCAL TRANSPORTATION RESOURCES. THESE ACTIVITIES HELPED STRENGTHEN CONTINUITY OF CARE FOR PATIENTS AT RISK OF DISENGAGEMENT DUE TO TRANSPORTATION LIMITATIONS.HOUSING STABILITY - SAINT MARY'S HOSPITAL INTEGRATED HOUSING-RELATED QUESTIONS INTO ROUTINE SOCIAL-NEEDS SCREENINGS TO IDENTIFY INDIVIDUALS EXPERIENCING HOUSING INSTABILITY, UNSAFE LIVING CONDITIONS, OR RISK OF DISPLACEMENT. WHEN NEEDS WERE IDENTIFIED, PATIENTS WERE REFERRED TO COMMUNITY ORGANIZATIONS OFFERING SHELTER ACCESS, RENTAL ASSISTANCE, AND SHORT-TERM HOUSING SUPPORT. WHILE THE HOSPITAL DOES NOT OPERATE HOUSING PROGRAMS DIRECTLY, ITS SCREENING AND REFERRAL EFFORTS HELPED CONNECT VULNERABLE PATIENTS TO STABILIZING RESOURCES AND COMMUNITY-BASED ASSISTANCE.SAINT MARY'S HOSPITAL ACKNOWLEDGES THE FULL RANGE OF PRIORITY HEALTH ISSUES IDENTIFIED THROUGH THE CHNA BUT DETERMINED THAT IT COULD MOST EFFECTIVELY FOCUS COMMUNITY BENEFIT EFFORTS ON THE NEEDS THAT WERE MOST PRESSING AND UNDER-ADDRESSED WITHIN THE REGION, AND WITHIN THE HOSPITAL'S CAPACITY AND EXPERTISE TO INFLUENCE. FOR THOSE REASONS, THE FOLLOWING NEEDS WERE NOT DIRECTLY ADDRESSED BY SAINT MARY'S HOSPITAL IN FY25: - FOOD SECURITY - EDUCATION - EMPLOYMENT - QUALITY OF LIFE - HEALTH OUTCOMES/HEALTH DISPARITIES IN (SUBSTANCE USE DISORDER, DIABETES, ASTHMA, MENTAL HEALTH AND CARDIOVASCULAR). WHILE THESE ISSUES REMAIN IMPORTANT TO THE REGION, THEY WERE NOT AREAS IN WHICH SAINT MARY'S HOSPITAL WAS POSITIONED TO LEAD STANDALONE INITIATIVES DURING FY25. THE HOSPITAL REMAINS COMMITTED TO DELIVERING HIGH-QUALITY CLINICAL CARE AND TO LEVERAGING ITS STRENGTHS - CLINICAL EXPERTISE, CARE COORDINATION, AND PATIENT NAVIGATION - IN ADDRESSING THE PRIORITY NEEDS WHERE IT CAN HAVE THE GREATEST IMPACT. SAINT MARY'S HOSPITAL PART V, SECTION B, LINE 13H: THE HOSPITAL RECOGNIZES THAT NOT ALL PATIENTS ARE ABLE TO PROVIDE COMPLETE FINANCIAL INFORMATION. THEREFORE, APPROVAL FOR FINANCIAL SUPPORT MAY BE DETERMINED BASED ON LIMITED AVAILABLE INFORMATION. WHEN SUCH APPROVAL IS GRANTED, IT IS CLASSIFIED AS "PRESUMPTIVE SUPPORT." EXAMPLES OF PRESUMPTIVE CASES INCLUDE: DECEASED PATIENTS WITH NO KNOWN ESTATE, HOMELESS PATIENTS, 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 DISADVANTAGED PATIENTS, A THIRD PARTY MAY BE 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 ARE EXHAUSTED, THE PREDICTIVE MODEL PROVIDES A SYSTEMATIC METHOD TO GRANT PRESUMPTIVE ELIGIBILITY TO FINANCIALLY DISADVANTAGED PATIENTS. SAINT MARY'S HOSPITAL - PART V, SECTION B, LINE 7A: WWW.TRINITYHEALTHOFNE.ORG/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS SAINT MARY'S HOSPITAL - 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. SAINT MARY'S HOSPITAL - PART V, SECTION B, LINE 10A: WWW.TRINITYHEALTHOFNE.ORG/ABOUT-US/COMMUNITY-BENEFIT/COMMUNITY-HEALTH-NEEDS-ASSESSMENTS SAINT MARY'S HOSPITAL - PART V, SECTION B, LINE 16A: WWW.TRINITYHEALTHOFNE.ORG/FOR-PATIENTS/BILLING-AND-FINANCIAL-RESOURCES/ SAINT MARY'S HOSPITAL - PART V, SECTION B, LINE 16B: WWW.TRINITYHEALTHOFNE.ORG/FOR-PATIENTS/BILLING-AND-FINANCIAL-RESOURCES/ SAINT MARY'S HOSPITAL - PART V, SECTION B, LINE 16C: WWW.TRINITYHEALTHOFNE.ORG/FOR-PATIENTS/BILLING-AND-FINANCIAL-RESOURCES/ 17 1 - CHESHIRE PRIMARY CARE 1154 HIGHLAND AVE CHESHIRE CT 06410 PRIMARY CARE 2 - SOUTHBURY INTERNAL MEDICINE 385 MAIN ST SOUTH STE 106 SOUTHBURY CT 06488 INTERNAL MEDICINE 3 - MEDICAL OFFICES 33 BULLET HILL RD SOUTHBURY CT 06488 WOMEN'S HEALTH, ONCOLOGY, ROBOTIC & LAPAROSCOPIC SURGICAL SPECIALISTS 4 - POLOKOFF BREAST CARE LLC 900 MAIN STREET SOUTH BLDG 2 STE 101 SOUTHBURY CT 06488 WOMEN'S HEALTH 5 - DIAGNOSTIC IMAGING OF SOUTHBURY 385 MAIN ST STE 106 SOUTHBURY CT 06488 RADIOLOGY 6 - MEDICAL OFFICES 133 SCOVILL STREET WATERBURY CT 06705 LAB, SLEEP DISORDER CENTER, NUTRITION CENTER, PRIMARY CARE, RHEUMATOLOGY, OB 7 - EAST MAIN PRIMARY CARE 3801 EAST MAIN ST 2ND FL WATERBURY CT 06705 PRIMARY CARE 8 - MEDICAL OFFICES 1981 EAST MAIN STREET WATERBURY CT 06706 PHYSICAL AND OCCUPATIONAL THERAPY, LAB, & X-RAY, INTERNAL MEDICINE 9 - MEDICAL OFFICES 503 WOLCOTT ROAD WOLCOTT CT 06706 SLEEP DISORDER CENTER, INTERNAL MEDICINE 10 - THE HEART GROUP AT THOFNE MEDICAL GRP 1320 WEST MAIN STREET BLDG 1 WATERBURY CT 06708 CARDIOVASCULAR CARE 11 - NAUGATUCK VALLEY SURGICAL CENTER 160 ROBBINS ST WATERBURY CT 06708 SAME DAY SURGERY 12 - CHASE ONCOLOGY 1075 CHASE PARKWAY STE A WATERBURY CT 06708 ONCOLOGY/HEMATOLOGY 13 - MEDICAL OFFICES 166 WATERBURY RD PROSPECT CT 06712 WOMEN'S HEALTH, ONCOLOGY, PEDICATRICS, PRIMARY CARE 14 - NAUGATUCK VALLEY MRI 1389 W MAIN ST STE 107 PROSPECT CT 06712 RADIOLOGY 15 - MEDICAL OFFICES 590 MIDDLEBURY RD STE A MIDDLEBURY CT 06762 WEIGHT MANAGEMENT INSTITUTE 16 - MEDICAL OFFICES 1579 STRAITS TPKE MIDDLEBURY CT 06762 UROLOGY, NEUROLOGY 17 - MEDICAL OFFICES 58 MAPLE STREET NAUGATUCK CT 06770 URGENT CARE, PHYSICAL THERAPY, VISION CENTER, INTERNAL MEDICINE 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: SAINT MARY'S HOSPITAL PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT, WHICH IT SUBMITS TO THE STATE OF CONNECTICUT. IN ADDITION, SAINT MARY'S 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.SAINT MARY'S HOSPITAL ALSO INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE AT WWW.TRINITY-HEALTH.ORG/OUR-IMPACT/COMMUNITY-HEALTH-AND-WELL-BEING. 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, $23,310,176, 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: SAINT MARY'S 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, SAINT MARY'S HOSPITAL IS RECORDING AMOUNTS AS CHARITY CARE (INSTEAD OF BAD DEBT EXPENSE) BASED ON THE RESULTS OF THE PREDICTIVE MODEL. THEREFORE, SAINT MARY'S 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: SAINT MARY'S 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 14 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. ESTIMATED RECEIVABLES FROM THIRD-PARTY PAYERS ALSO INCLUDES AMOUNTS RECEIVABLE UNDER STATE MEDICAID PROVIDER TAX PROGRAMS."PART III, LINE 5:TOTAL MEDICARE REVENUE REPORTED IN PART III, LINE 5 HAS BEEN REDUCED BY THE TWO PERCENT SEQUESTRATION. PART III, LINE 8: THE IRS COMMUNITY BENEFIT OBJECTIVES INCLUDE RELIEVING OR REDUCING THE BURDEN OF GOVERNMENT TO IMPROVE HEALTH. TREATING MEDICARE PATIENTS CREATES SHORTFALLS THAT MUST BE ABSORBED BY HOSPITALS, WHICH PROVIDE CARE REGARDLESS OF THIS SHORTFALL AND THEREBY RELIEVE THE FEDERAL GOVERNMENT OF THE BURDEN OF PAYING THE FULL COST FOR MEDICARE BENEFICIARIES. THEREFORE, THE HOSPITAL BELIEVES ANY MEDICARE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT. TRINITY HEALTH AND ITS HOSPITALS REPORT AS COMMUNITY IMPACT THE LOSS ON MEDICARE AND A HOST OF MANY OTHER EXPENSES DESIGNED TO SERVE PEOPLE EXPERIENCING POVERTY IN OUR COMMUNITIES. SEE SCHEDULE H, PART VI, LINE 5 FOR MORE INFORMATION. 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 26, 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 - HOSPITAL COLLEAGUES ARE EMBEDDED IN THE COMMUNITY AND PARTICIPATE IN ACTIVITIES WHICH PROVE TO KEEP THEM AWARE OF THE NEEDS OF COMMUNITY MEMBERS. COMMUNITY ENGAGEMENT ACTIVITIES PROVIDE AN OPPORTUNITY FOR COMMUNITY RESIDENTS AND HOSPITAL STAFF TO ENGAGE IN AN ACTIVITY OUTSIDE OF THE CLINICAL CARE SETTING.TO ASSESS THE HEALTH OF THE COMMUNITY, THE HOSPITAL MAY USE PATIENT DATA, PUBLIC HEALTH DATA, MARKET STUDIES, AND GEOGRAPHICAL MAPS SHOWING AREAS OF HIGH UTILIZATION FOR EMERGENCY SERVICES AND INPATIENT CARE, WHICH MAY INDICATE POPULATIONS OF INDIVIDUALS WHO DO NOT HAVE ACCESS TO PREVENTATIVE SERVICES OR ARE UNINSURED. PARTICIPATION BY STAFF ON COMMUNITY BOARDS AND COUNCILS IMPROVES COMMUNITY CONNECTIONS AND SERVES TO SUPPORT COMMUNITY HEALTH CARE NEEDS. HOSPITAL STAFF ARE EMBEDDED IN THE COMMUNITY AND PARTICIPATE IN ACTIVITIES PROVEN TO KEEP THEM AWARE OF THE NEEDS OF COMMUNITY MEMBERS. PART VI, LINE 3: PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE - SAINT MARY'S HOSPITAL COMMUNICATES EFFECTIVELY WITH PATIENTS REGARDING PATIENT PAYMENT OBLIGATIONS. FINANCIAL COUNSELING IS OFFERED TO PATIENTS ABOUT THEIR PAYMENT OBLIGATIONS AND HEALTH CARE 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 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 FOR FINANCIAL SUPPORT PRIOR TO OR AT THE TIME OF ADMISSION OR SERVICE. SAINT MARY'S 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 - SAINT MARY'S HOSPITAL SERVES THE GREATER WATERBURY REGION, DEFINED IN ITS CHNA AS WATERBURY AND SURROUNDING INNER-AND OUTER-RING TOWNS INCLUDING NAUGATUCK, PROSPECT, CHESHIRE, WOLCOTT, MIDDLEBURY, WATERTOWN, THOMASTON, BEACON FALLS, OXFORD, SOUTHBURY, WOODBURY, BETHLEHEM, MORRIS, LITCHFIELD, GOSHEN, WARREN, WASHINGTON, ROXBURY, BRIDGEWATER, AND NEW MILFORD. THE TOTAL SERVICE AREA POPULATION IS 313,000, WITH WATERBURY REPRESENTING THE PRIMARY SERVICE AREA (APPROXIMATELY 110,000 RESIDENTS) AND NEARBY TOWNS COMPRISING A SECONDARY SERVICE AREA (APPROXIMATELY 203,000 RESIDENTS).WATERBURY HAS 114,403 RESIDENTS - 67% OF WHOM ARE PEOPLE OF COLOR. RESIDENTS HAVE A MEDIAN HOUSEHOLD INCOME OF $48,787 AND 43% ARE IN COST-BURDENED HOUSEHOLDS, REFLECTING SUBSTANTIAL SOCIOECONOMIC VULNERABILITY. TWO ACUTE-CARE HOSPITALS SERVE THE REGION: SAINT MARY'S HOSPITAL AND WATERBURY HOSPITAL. TOGETHER, THEY SERVE THE GREATER WATERBURY AREA. PART VI, LINE 5: OTHER INFORMATION - SAINT MARY'S HOSPITAL PARTNERED WITH WATERBURY HEALTH ACCESS TO PROVIDE INCREASED ACCESS TO HEALTH CARE IN THE COMMUNITY. THIS PROGRAM PROVIDES FREE DONATED SERVICES BY AREA PROFESSIONALS FOR INDIVIDUALS WHO CANNOT AFFORD OR ARE NOT ELIGIBLE FOR INSURANCE. PHYSICIANS DONATED THEIR TIME TREATING PATIENTS AND PROVIDING NEEDED MEDICAL ASSISTANCE. IN ADDITION, PRESCRIPTION DRUGS AND OTHER MEDICAL AND HEALTH CARE SUPPLIES WERE DONATED TO PROVIDE DISCOUNTED AND FREE HEALTH CARE FOR COMMUNITY MEMBERS IN THE PROGRAM. IN ADDITION, SAINT MARY'S HOSPITAL HOSTED THE BLACK MEN IN WHITE COATS SEMINAR FOR YOUTH AND POST-BACCALAUREATE STUDENTS OF COLOR INTERESTED IN PURSUING A CAREER IN ALLIED HEALTH. THE PROVIDERS AND COLLEAGUES CONTRIBUTED OVER 2,300 HOURS AND PROVIDED $52,000 IN-KIND AND CASH DONATIONS. FUNDED BY TRINITY HEALTH, THE FOUR-YEAR TRANSFORMING COMMUNITIES INITIATIVE (TCI) SUPPORTED THE COMMUNITY TO BUILD CAPACITY FOR, AND SUCCESSFULLY IMPLEMENT POLICY, SYSTEM, AND ENVIRONMENTAL CHANGE STRATEGIES. THIS COLLABORATION - INVOLVING THE LEAD COMMUNITY ORGANIZATION WITH A FULL-TIME TCI-FUNDED PROGRAM DIRECTOR, TRINITY HEALTH OF NEW ENGLAND/SAINT MARY'S HOSPITAL, AND OTHER PARTNERS - RECEIVED GRANT FUNDING AND TECHNICAL ASSISTANCE AND PARTICIPATED IN PEER LEARNING OPPORTUNITIES. TRINITY HEALTH OF NEW ENGLAND PARTNERED WITH WATERBURY'S BRIDGE TO SUCCESS (BTS) TO SERVE AS THE LEAD COMMUNITY BASED ORGANIZATION SINCE ALL THEIR WORK IS GROUNDED IN EQUITY. BTS WAS ESTABLISHED IN 2010 AS THE STATE'S FIRST CRADLE TO CAREER YOUTH INITIATIVE AND IS A MEMBER OF THE NATIONALLY ACCLAIMED STRIVE TOGETHER CRADLE TO CAREER NETWORK. IN THE LAST FIVE YEARS, STRIVE TOGETHER AND BTS HAVE COMMITTED TO, AND INCREASED FOCUS ON, DISMANTLING THE POLICIES, PRACTICES AND BELIEFS THAT HAVE HISTORICALLY DISENFRANCHISED MARGINALIZED COMMUNITY MEMBERS, WITH THE INTENT TO CO-CREATE SUSTAINABLE EQUITABLE SYSTEMS THAT SUPPORT BIPOC YOUTH, FAMILIES, AND COMMUNITIES. ALL BTS INITIATIVES FOCUS ON EDUCATION, RESIDENT ENGAGEMENT, ADVOCACY, AND SYSTEMIC CHANGES.IN FY25, TRINITY HEALTH ASSESSED THE TOTAL IMPACT ITS HOSPITALS HAVE ON COMMUNITY HEALTH. THIS ASSESSMENT INCLUDES TRADITIONAL COMMUNITY BENEFIT AS REPORTED IN SCHEDULE H PART I, COMMUNITY BUILDING AS REPORTED IN PART II, THE SHORTFALL ON MEDICARE SERVICES AS REPORTED IN PART III, AS WELL AS EXPENSES THAT ARE EXCLUDED FROM THE PART I COMMUNITY BENEFIT CALCULATION BECAUSE THEY ARE OFFSET BY EXTERNAL FUNDING. ALSO INCLUDED ARE ALL COMMUNITY HEALTH WORKERS, INCLUDING THOSE OPERATING IN OUR CLINICALLY INTEGRATED NETWORKS. OUR GOAL IN SHARING THE COMMUNITY IMPACT IS TO DEMONSTRATE HOW OUR CATHOLIC NOT-FOR-PROFIT HEALTH SYSTEM MAKES A DIFFERENCE IN THE COMMUNITIES WE SERVE - FOCUSING ON IMPACTING PEOPLE EXPERIENCING POVERTY - THROUGH FINANCIAL INVESTMENTS. TRINITY HEALTH OF NEW ENGLAND, WHICH INCLUDES SAINT MARY'S HOSPITAL, HAD A TOTAL COMMUNITY IMPACT IN FY25 OF $310.3 MILLION AS OF TRINITY HEALTH'S YEAR-END OF JUNE 30, 2025. PART VI, LINE 6: SAINT MARY'S HOSPITAL IS A MEMBER OF TRINITY HEALTH, ONE OF THE LARGEST CATHOLIC HEALTH CARE DELIVERY SYSTEMS IN THE COUNTRY. TRINITY HEALTH'S COMMUNITY HEALTH & WELL-BEING (CHWB) STRATEGY PROMOTES OPTIMAL HEALTH FOR PEOPLE EXPERIENCING POVERTY AND OTHER VULNERABILITIES IN THE COMMUNITIES WE SERVE - EMPHASIZING THE NECESSITY TO INTEGRATE CLINICAL AND SOCIAL CARE. TRINITY HEALTH CHWB TEAMS LEAD THE DEVELOPMENT AND IMPLEMENTATION OF TRIENNIAL COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) AND IMPLEMENTATION STRATEGIES WITH INTENTIONAL FOCUS ON ENGAGING COMMUNITIES AND RESIDENTS EXPERIENCING POVERTY AND OTHER VULNERABILITIES. TO FURTHER OUR COMMITMENT TO ACHIEVING HEALTH EQUITY AND THE COMMON GOOD, THE CHNA AND IMPLEMENTATION STRATEGIES FOSTER COLLECTIVE ACTION TO EQUITABLY ALLOCATE RESOURCES FROM THE HOSPITAL AND OTHER SOURCES TO ADDRESS THESE NEEDS IN COMMUNITIES MOST IMPACTED. 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 WE 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 2025 (FY25), TRINITY HEALTH CONTRIBUTED NEARLY $1.4 BILLION IN IRS-DEFINED COMMUNITY BENEFIT SPENDING TO AID THOSE WHO ARE EXPERIENCING POVERTY AND OTHER VULNERABILITIES, AND TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES IN WHICH WE SERVE. TRINITY HEALTH FURTHERED ITS COMMITMENT THROUGH AN ADDITIONAL $1.5 BILLION IN PROGRAMS AND INITIATIVES THAT IMPACT OUR COMMUNITIES - YIELDING A TOTAL COMMUNITY IMPACT OF $2.9 BILLION IN FY25.TRINITY HEALTH'S COMMUNITY INVESTING PROGRAM FINISHED FY25 WITH MORE THAN $68 MILLION COMMITTED TO BUILDING VITAL COMMUNITY RESOURCES. THESE FUNDS, IN COLLABORATION WITH 30 PARTNERS, WERE PAIRED WITH OTHER RESOURCES TO GENERATE MORE THAN $1.1 BILLION IN INVESTMENTS THAT SERVED COMMUNITIES WITHIN TRINITY HEALTH'S SERVICE AREAS. BETWEEN 2018 AND APRIL 2025, THESE INVESTMENTS HAVE BEEN INSTRUMENTAL IN CREATING MUCH-NEEDED COMMUNITY RESOURCES FOR THE PEOPLE THAT WE SERVE, NOTABLY:- SUPPORTED THE CREATION OF 15,700 UNITS OF AFFORDABLE HOUSING OVER THE LAST EIGHT YEARS (INCLUDING APPROXIMATELY 380 SUPPORTIVE HOUSING BEDS).- CREATED OR RETAINED AT LEAST 1,300 CHILDCARE SLOTS; 7,600 K-HIGH SCHOOL EDUCATION SLOTS; AND 2,400 EARLY CHILDHOOD EDUCATION SLOTS.- DEVELOPED AT LEAST 9.3 MILLION SQUARE FEET OF GENERAL REAL ESTATE OVER THE LAST EIGHT YEARS.- SINCE 2014, 920 STUDENTS HAVE RECEIVED $2.65 MILLION IN SCHOLARSHIPS THROUGH THE FRESNO STATE AND BOISE STATE SCHOLARSHIPS FUNDS.- APPROXIMATELY 12,900 FULL- AND PART-TIME POSITIONS HAVE BEEN EITHER CREATED OR MAINTAINED THROUGH PARTNER LENDING. IN FY25, OVER ONE MILLION PATIENTS SYSTEM-WIDE WERE SCREENED FOR HEALTH-RELATED SOCIAL NEEDS AT THEIR DOCTOR'S OFFICE. OF THOSE SCREENED, 27.4% IDENTIFIED AT LEAST ONE NEED AND MOST OFTEN IDENTIFIED FOOD ACCESS, FINANCIAL INSECURITY AND SOCIAL ISOLATION. AN ADDITIONAL 137,000 PATIENTS WERE SCREENED FOR SOCIAL NEEDS DURING AN IN-PATIENT HOSPITAL STAY WHERE TOP NEEDS INCLUDED FOOD ACCESS, TRANSPORTATION AND HOUSING.TRINITY HEALTH'S ELECTRONIC HEALTH RECORD (EPIC) INCLUDES A STANDARD SCREENING TOOL FOR PATIENT SOCIAL NEEDS, AND AN INTEGRATED COMMUNITY RESOURCE DIRECTORY THROUGH FINDHELP TO CONNECT PATIENTS TO FREE AND REDUCED COST SUPPORT PROGRAMS. THE COMMUNITY RESOURCE DIRECTORY YIELDED OVER 118,000 SEARCHES, AN INCREASE OF 34% OVER THE PRIOR YEAR. TOP SEARCHES INCLUDED HOUSING, FOOD ACCESS AND HEALTH CARE. BY COMBINING THEIR LIVED EXPERIENCE AND CONNECTIONS TO THE COMMUNITY WITH EFFECTIVE TRAINING AND INCLUSION IN THE CARE TEAM, COMMUNITY HEALTH WORKERS (CHW) PROVIDE PATIENT-CENTERED AND CULTURALLY RESPONSIVE INTERVENTIONS. CHW'S HAVE MANY COMPETENCIES, INCLUDING PATIENT OUTREACH AND ENGAGEMENT, CONDUCTING ASSESSMENTS, RESOURCE CONNECTION, HEALTH AND SOCIAL SERVICES SYSTEM NAVIGATION, GOAL-SETTING AND PROBLEM-SOLVING THROUGH ONGOING EDUCATION, ADVOCACY AND SUPPORT. IN FY25, TRINITY HEALTH'S 162 CHW'S SUCCESSFULLY ADDRESSED OVER 16,300 SOCIAL NEEDS. ONE SOCIAL NEED (SUCH AS ADDRESSING HOUSING OR FOOD NEEDS) CAN OFTEN TAKE MONTHS, OR EVEN A YEAR TO RESOLVE. WITH FUNDING THROUGH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, TRINITY HEALTH WORKED WITH 23 PARTNERS AND 47 CERTIFIED LIFESTYLE COACHES NATIONWIDE TO DELIVER THE NATIONAL DIABETES PREVENTION PROGRAM, AN EVIDENCE-BASED, 12-MONTH LIFESTYLE CHANGE PROGRAM. THE GOAL OF THE PROGRAM IS TO LOSE A PERCENTAGE OF BASELINE WEIGHT, ATTEND SESSIONS REGULARLY, AND ENGAGE IN 150 MINUTES OF PHYSICAL ACTIVITY A WEEK. GROUP SESSIONS ARE FACILITATED BY A CDC CERTIFIED LIFESTYLE COACH AND OFFERED IN-PERSON, REMOTELY, OR VIRTUALLY AT A SELF-PACED RATE. ALL PARTICIPANTS ARE REGULARLY SCREENED FOR HEALTH-RELATED SOCIAL NEEDS AND ARE REFERRED TO A CHW TO ADDRESS IDENTIFIED NEEDS. IN FY25, TRINITY HEALTH CONDUCTED FOCUSED OUTREACH WITH NEARLY 165,000 ELIGIBLE PARTICIPANTS AND ENROLLED 1,074 PARTICIPANTS INTO THE LIFESTYLE CHANGE PROGRAM.FOR MORE INFORMATION ABOUT TRINITY HEALTH, VISIT WWW.TRINITY-HEALTH.ORG. PART VI, LINE 7, REPORTS FILED WITH STATES CT 1 ARE YOU DENSE INC 96 ROWLEY RD WOODBURY CT 06798 263643216 501(C)(3) 5910 0 SUPPORT BREAST CANCER AWARENESS & SCREENINGS THE PALACE THEATER GROUP INC 100 EAST MAIN ST WATERBURY CT 06702 020620399 501(C)(3) 5850 0 SUPPORT MAINTENANCE OF THEATER AND FUTURE PRODUCTIONS UNITED WAY OF GREATER WATERBURY 100 NORTH ELM ST FL 2 WATERBURY CT 06702 060646634 501(C)(3) 12439 0 SUPPORT FOR VARIOUS COMMUNITY WELLNESS AND ENRICHMENT INITIATIVES WATERBURY PROMISE INC 236 GRAND ST STE 120 WATERBURY CT 06702 874763561 501(C)(3) 5533 0 FUND STUDENT SCHOLARSHIPS WATERBURY REGIONAL CHAMBER 83 BANK ST 4TH FLOOR WATERBURY CT 06702 060289787 501(C)(3) 16645 0 VARIOUS COMMUNITY EVENTS AND INITIATIVES WELLMORE INC 141 EAST MAIN ST WATERBURY CT 06702 060669107 501(C)(3) 6000 0 SPONSORSHIP OF VARIOUS EVENTS TO SUPPORT MENTAL HEALTH INITIATIVES WATERBURY BRIDGE TO SUCCESS COMMUNITY PARTNERSHIP 83 PROSPECT ST WATERBURY CT 06702 932614244 501(C)(3) 210000 0 TRANSFORMING COMMUNITIES INITIATIVE GRANT 7 0 PART I, LINE 2: DONATIONS MADE BY SAINT MARY'S 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 MONTEZ CARTER DIRECTOR, TH OF NE PRESIDENT AND CEO 0 846241 0 409155 0 122988 0 245931 0 35131 0 1659446 0 100506 EMILY BROWER DIR;TRIN SVP CLINICAL INTG THR 12/24 0 482855 0 285314 0 143750 0 159370 0 34456 0 1105745 0 116495 TINA WEATHERWAX-GRANT DIRECTOR AS OF 1/25; TRINITY SVP 0 404373 0 219901 0 89321 0 151934 0 30959 0 896488 0 70640 ROBERT ANTHONY SECRETARY; VP MANAGING COUNSEL 0 488846 0 161250 0 89328 0 104331 0 31151 0 874906 0 70603 ROBERT ROOSE MD THONE PRES - COMM. HOSPITALS AT 2/25 0 469522 0 122576 0 15202 0 93496 0 38027 0 738823 0 0 DAVID BITTNER FORMER OFFICER 0 0 0 0 0 668214 0 0 0 12365 0 680579 0 534192 JENNIFER SCHNEIDER FORMER OFFICER 0 0 0 28240 0 525778 0 1836 0 355 0 556209 0 466860 CATHERINE SPATH MD DIRECTOR, MED STAFF PRES THRU 12/24 0 450008 0 21573 0 2141 0 20425 0 33863 0 528010 0 0 HUSNAIN KERMALLI MD CHIEF MEDICAL OFFICER 0 385534 0 79655 0 4939 0 16675 0 37959 0 524762 0 0 KIMBERLY KALAJAINEN PRESIDENT THROUGH 2/25 0 293761 0 79836 0 9741 0 71442 0 37851 0 492631 0 0 SHAWNA EDWARDS CHIEF NURSING OFFICER 0 245506 0 52345 0 1786 0 19411 0 7506 0 326554 0 0 MARYELLEN ROYKA REGISTERED NURSE 0 233921 0 0 0 2548 0 15455 0 35362 0 287286 0 0 JOAN GELIN MD MEDICAL DIRECTOR 0 226332 0 0 0 934 0 4600 0 14006 0 245872 0 0 KRISTEN SMUDIN REGISTERED NURSE 0 201495 0 0 0 4868 0 9493 0 19427 0 235283 0 0 LINA THAI RADIOLOGY TECHNOLOGIST 0 198545 0 0 0 2716 0 12277 0 18720 0 232258 0 0 PART I, LINE 3 SAINT MARY'S HOSPITAL IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. SAINT MARY'S HOSPITAL'S PRESIDENT IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF SAINT MARY'S HOSPITAL'S PRESIDENT: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINES 4A-B THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS IN CALENDAR 2024. THESE AMOUNTS ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: DAVID BITTNER - $534,192 JENNIFER SCHNEIDER -$337,825 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ARE PARTICIPANTS IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2024. 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 2024, AND THEIR NON-VESTED BENEFITS FOR 2024 WERE ACCRUED. THE FOLLOWING PAYOUTS FOR 2024 FOR THE PLAN ARE INCLUDED IN COLUMN B (III) OF SCHEDULE J, PART II: ROBERT ANTHONY - $73,845 DAVID BITTNER - $128,605 EMILY BROWER - $121,844 MONTEZ CARTER - $105,121 JENNIFER SCHNEIDER - $187,161 TINA WEATHERWAX-GRANT - $73,884 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUALS FOR 2024 ARE INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ROBERT ANTHONY - $83,906 EMILY BROWER - $138,945 MONTEZ CARTER - $225,506 KIMBERLY KALAJAINEN - $51,017 ROBERT ROOSE - $76,821 TINA WEATHERWAX-GRANT - $131,509 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 ($345,000 FOR 2024). THE FOLLOWING PAYOUTS FOR 2024 FOR THIS PLAN ARE INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: KIMBERLY KALAJAINEN - $25 HUSNAIN KERMALLI - $3,280 ROBERT ROOSE - $7,178 FORM 990, PART VI, SECTION A, LINE 3 TRINITY HEALTH OF NEW ENGLAND, THE SOLE MEMBER OF SAINT MARY'S HOSPITAL, CONTRACTED WITH HEALTHSOURCE PARTNERS LLC FOR THE PROVISION OF INTERIM FINANCIAL MANAGEMENT SERVICES BY SEAN FITZPATRICK TO TRINITY HEALTH OF NEW ENGLAND AND ITS SUBSIDIARIES. IN CALENDAR YEAR 2024, TRINITY HEALTH OF NEW ENGLAND PAID $618,864 TO HEALTHSOURCE PARTNERS LLC FOR THESE SERVICES. SAINT MARY'S HOSPITAL DOES NOT KNOW HOW MUCH SEAN FITZPATRICK RECEIVED AS WAGES FROM HEALTHSOURCE PARTNERS LLC IN CALENDAR YEAR 2024. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF SAINT MARY'S HOSPITAL IS TRINITY HEALTH OF NEW ENGLAND CORPORATION (TRINITY HEALTH OF NEW ENGLAND). SEE LINE 7 FOR ADDITIONAL INFORMATION. FORM 990, PART VI, SECTION A, LINE 7A TRINITY HEALTH OF NEW ENGLAND IS THE SOLE MEMBER OF SAINT MARY'S HOSPITAL. TRINITY HEALTH OF NEW ENGLAND HAS THE RIGHT TO APPOINT ALL PERSONS TO THE BOARD OF DIRECTORS OF SAINT MARY'S HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7B AS SOLE MEMBER, TRINITY HEALTH OF NEW ENGLAND MUST APPROVE CERTAIN DECISIONS OF THE GOVERNING BODY, INCLUDING THE STRATEGIC PLAN, ANNUAL CAPITAL PLAN, AND ANNUAL OPERATING BUDGET. TRINITY HEALTH OF NEW ENGLAND MUST ALSO APPROVE SIGNIFICANT CHANGES SUCH AS A MERGER, DISSOLUTION, SALE OF ASSETS IN EXCESS OF CERTAIN LIMITS, AND MODIFICATIONS TO GOVERNING DOCUMENTS. AS THE PARENT OF THE NATIONAL TRINITY HEALTH SYSTEM, CERTAIN POWERS ARE RESERVED TO TRINITY HEALTH CORPORATION. THESE INCLUDE THE AUTHORITY TO ADOPT OR MODIFY THE ORGANIZATION'S GOVERNING DOCUMENTS, TO APPROVE MAJOR CHANGES SUCH AS A MERGER OR DISSOLUTION, AND TO APPROVE SIGNIFICANT FINANCE MATTERS IN EXCESS OF CERTAIN LIMITS ESTABLISHED BY TRINITY HEALTH CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT AND COMPLIANCE COMMITTEE OF TRINITY HEALTH OF NEW ENGLAND HAS THE RESPONSIBILITY FOR OVERSEEING THE REVIEW OF THE FORM 990, INCLUDING ENSURING APPROPRIATE DIRECTORS AND/OR MANAGEMENT PERSONNEL HAVE REVIEWED AND ANY ISSUES ARE COMMUNICATED TO THIS COMMITTEE PRIOR TO FILING. EACH MEMBER OF THE BOARD RECEIVES A 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 SAINT MARY'S 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 SAINT MARY'S 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 SAINT MARY'S 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, WHO COLLABORATES WITH INTERNAL LEGAL COUNSEL TO ASSESS THE CONFLICT AND IDENTIFY A CONFLICT MANAGEMENT PLAN WHEN NECESSARY. ADDITIONALLY, THE INTEGRITY AND COMPLIANCE OFFICER ALONG WITH LEGAL COUNSEL PREPARES A REPORT FOR THE BOARD CHAIR AND CEO. A SUMMARY OF POTENTIAL CONFLICTS IS REVIEWED WITH THE BOARD OF DIRECTORS OF SAINT MARY'S HOSPITAL (OR A DELEGATED COMMITTEE OF THE BOARD) ON A YEARLY BASIS. INTERESTED PERSONS ARE REQUIRED TO MAKE FULL DISCLOSURE TO SAINT MARY'S 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 SAINT MARY'S 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 SAINT MARY'S 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 SAINT MARY'S HOSPITAL IS ESTABLISHED AND PAID BY TRINITY HEALTH, A RELATED ORGANIZATION. IN ESTABLISHING PRESIDENT 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 PRESIDENT AND CFO OF SAINT MARY'S 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 SAINT MARY'S 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, SAINT MARY'S HOSPITAL INCLUDES A COPY OF ITS MOST RECENTLY FILED SCHEDULE H ON TRINITY HEALTH'S WEBSITE. SAINT MARY'S HOSPITAL'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 5 - 9: INDIVIDUALS WHO WORK AT SAINT MARY'S HOSPITAL ARE ON THE PAYROLL OF A RELATED ORGANIZATION. THESE INDIVIDUALS' SALARIES AND BENEFITS ARE ALLOCATED TO SAINT MARY'S HOSPITAL AND ARE REPORTED ON PART IX, LINES 5 THROUGH 9. FORM 990, PART XI, LINE 9: CHANGE IN DEFERRED RETIREMENT COST -1,483,682. ASSET IMPAIRMENT -40,325. PARTNERSHIP AND STOCKHOLDERS EQUITY ACTIVITY 450,000. EQUITY GAIN IN UNCONSOLIDATED AFFILIATES 447,498. OTHER TRANSACTIONS -454,275. FORM 990, PART XII, LINE 2: SAINT MARY'S HOSPITAL'S FINANCIAL STATEMENTS WERE INCLUDED IN THE FY25 CONSOLIDATED FINANCIAL STATEMENTS OF TRINITY HEALTH OF NEW ENGLAND AND TRINITY HEALTH, WHICH WERE BOTH AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. 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 1000 4TH STREET SW MASON CITY IA 50401 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 1000 4TH STREET SW MASON CITY IA 50401 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 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 SERVICE 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 NW 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 PO BOX 530009 LIVONIA MI 48152 208072723 FOUNDATION MI 501(C)(3) LINE 12A, I GLACIER HILLS INC 1 GLACIER HILLS INC PO BOX 500039 LIVONIA MI 48152 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 PO BOX 530009 LIVONIA MI 48152 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 530009 LIVONIA 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 1 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 PO BOX 532020 LIVONIA MI 48153 382370192 HOSPICE SERVICES MI 501(C)(3) LINE 10 TRINITY HOME HEALTH SERVICES 1 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 12C, III-FI 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 PO BOX 530009 LIVONIA MI 48152 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 MERCY AUXILARY 814 13TH AVE N UNIT 6A CLINTON IA 53732 421348035 VOLUNTEER SERVICE AUXILIARY IA 501(C)(3) LINE 12A, I 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 IOWA 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 928 6TH AVENUE DES MOINES IA 50309 421511682 COLLEGE OF HEALTH SCIENCE IA 501(C)(3) LINE 2 CATHOLIC HEALTH INITIATIVES - IOWA CORP 1 MERCY COMMUNITY HEALTH INC PO BOX 530009 LIVONIA MI 48152 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 IOWA 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 MAYWOOD IL 60153 363227350 FOUNDATION IL 501(C)(3) LINE 7 MERCY HEALTH SYSTEM OF CHICAGO 1 MERCY GENERAL HEALTH PARTNERS AMICARE HOMECARE PO BOX 532020 LIVONIA MI 48153 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 411 LAUREL STREET SUITE 200 DES MOINES IA 50314 421478417 HEALTH CARE SYSTEM MANAGEMENT AND SUPPORT DE 501(C)(3) LINE 12B, II 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 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 PO BOX 532020 LIVONIA MI 48153 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 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