efile Public Visual Render
ObjectId: 202143169349304544 - Submission: 2021-11-12
TIN: 11-1635088
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
MERCY MEDICAL CENTER
Employer identification number
11-1635088
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CATHOLIC HEALTH SYSTEM OF LONG ISLAND
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
11-3403968
SUPPORT ORG
NY
501(C)(3)
12A-I
NA
No
(2)
CHS SERVICES INC
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
11-3555766
SUPPORT ORG
NY
501(C)(3)
12B-II
CHSLI
Yes
(3)
CHS AMBULANCE SERVICES INC
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
14-1801961
DORMANT
NY
501(C)(3)
3
CHSLI
No
(4)
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
11-1888924
HOSPITAL
NY
501(C)(3)
3
CHSLI
Yes
(5)
GOOD SAMARITAN SELF INSURANCE AGAINST
MALPRACTICE 1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
11-2537396
SELF INSURANC
NY
501(C)(3)
12A-I
GOOD SAMARTN
Yes
(6)
MARYHAVEN TRANSPORTATION SERVICES
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-3434776
TRANSPORTATIO
NY
501(C)(3)
12A-I
MARYHAVENCTR
No
(7)
MARYHAVEN CENTER OF HOPE
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-2861698
Prgm-disabled
NY
501(C)(3)
10
CHSLI
No
(8)
MARYHAVEN SCHOOL CORPORATION
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-2861690
Schl-disabled
NY
501(C)(3)
2
MARYHAVENCTR
No
(9)
THE CENTER OF HOPE FOUNDATION
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-3638367
SUPPORT ORG
NY
501(C)(3)
12A-I
MARYHAVENCTR
No
(10)
CATHOLIC HOME CARE
110 Bi-County Blvd Suite 114
FARMINGDALE
,
NY
11735
11-2126736
HOME CARE
NY
501(C)(3)
10
CHSLI
No
(11)
OUR LADY OF CONSOLATION GERIATRIC CARE
111 BEACH DRIVE
WEST ISLIP
,
NY
11795
11-3284066
LT NURSE CARE
NY
501(C)(3)
10
CHSLI
No
(12)
RIVERHEAD HOSTEL HOLDING CORPORATION
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-2499790
RENTING
NY
501(C)(2)
MARYHAVENCTR
No
(13)
ST CATHERINE OF SIENA MEDICAL CENTER
50 ROUTE 25A
SMITHTOWN
,
NY
11787
06-1562701
HOSPITAL
NY
501(C)(3)
3
CHSLI
Yes
(14)
ST CHARLES HOSPITAL CORP
200 BELLE TERRE ROAD
PORT JEFFERSN ST
,
NY
11777
11-1871039
HOSPITAL
NY
501(C)(3)
3
CHSLI
Yes
(15)
ST FRANCIS HOSPITAL
100 PORT WASHINGTON BLVD
ROSLYN
,
NY
11576
11-2050523
HOSPITAL
NY
501(C)(3)
3
CHSLI
Yes
(16)
ST FRANCIS HOSPITAL FOUNDATION
100 PORT WASHINGTON BLVD
ROSLYN
,
NY
11576
11-2916033
SUPPORT ORG
NY
501(C)(3)
12A-I
ST FRANCIS
No
(17)
ST FRANCIS HOSPITAL RESEARCH & EDUCATIO
100 PORT WASHINGTON BLVD
ROSLYN
,
NY
11576
11-3090867
RESEARCH ORG
NY
501(C)(3)
12A-I
ST FRANCIS
Yes
(18)
WSNCHS NORTH INC
4295 HEMPSTEAD TURNPIKE
BETHPAGE
,
NY
11714
11-3438973
HOSPITAL
NY
501(C)(3)
3
CHSLI
Yes
(19)
THE ST CHARLES CORPORATION
200 BELLE TERRE ROAD
PORT JEFFERSN ST
,
NY
11777
11-2983148
SUPPORT ORG
NY
501(C)(3)
12A-I
CHSLI
No
(20)
THE SAMARITAN CORPORATION
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
11-2716640
SUPPORT ORG
NY
501(C)(3)
12A-I
CHSLI
No
(21)
WISDOM GARDENS HOUSING DEVELOPMENT FUND
51 TERRYVILLE ROAD
PORT JEFFERSN ST
,
NY
11776
11-3559713
SR HOUSING
NY
501(C)(3)
10
MARYHAVENCTR
No
(22)
GOOD SHEPHERD HOSPICE
110 Bi-County Blvd Suite 114
FARMINGDALE
,
NY
11735
11-2958438
HOSPICE SVC
NY
501(C)(3)
10
CHSLI
No
(23)
ST CHARLES HOSPITAL FOUNDATION
200 BELLE TERRE ROAD
PORT JEFFERSON
,
NY
11777
41-2076312
SUPPORT ORG
NY
501(C)(3)
12A-I
ST CHARLES
No
(24)
GOOD SAMARITAN HOSPITAL FOUNDATION
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
77-0611240
SUPPORT ORG
NY
501(C)(3)
12A-I
GOOD SAMARTN
No
(25)
MERCY MEDICAL CENTER FOUNDATION
1000 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
55-0813603
SUPPORT ORG
NY
501(C)(3)
12A-I
MERCY MEDCTR
Yes
(26)
ST CATHERINE OF SIENA MEDICAL CTR FDN
50 ROUTE 25A
SMITHTOWN
,
NY
11787
27-1459941
SUPPORT ORG
NY
501(C)(3)
12A-I
STCATHERINE
No
(27)
CHS HOME CARE AND HOSPICE FOUNDATION
110 Bi-County Blvd Suite 114
FARMINGDALE
,
NY
11735
45-2907761
SUPPORT ORG
NY
501(C)(3)
12A-I
CATHHOMECARE
No
(28)
GOOD SHEPHERD HOSPICE FOUNDATION
110 Bi-County Blvd Suite 114
FARMINGDALE
,
NY
11735
26-3169427
SUPPORT ORG
NY
501(C)(3)
12A-I
GOODSHEPHERD
No
(29)
OUR LADY OF CONSOLATION FOUNDATION
111 BEACH DRIVE
WEST ISLIP
,
NY
11795
45-0517566
SUPPORT ORG
NY
501(C)(3)
12A-I
OURLADYOFC
No
(30)
RVC SUPPORT
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
27-1531084
REAL ESTATE
NY
501(C)(3)
12A-I
CHSLI
No
(31)
CHS PHYSICIAN PARTNERS PC
100 PORT WASHINGTON BLVD
ROSLYN
,
NY
11576
11-3613997
HEALTHCARESVC
NY
501(C)(3)
12A-I
ST FRANCIS
No
(32)
RVC INSURANCE COMPANYINC
992 NORTH VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
20-8067039
CAPTIVE INS
NY
501(C)(3)
12B-II
CHSLI
No
(33)
SAMARITAN EMERGENCY MEDICAL SERVICES PC
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
20-8243412
HEALTHCARESVC
NY
501(C)(4)
GOOD SAMARTN
No
(34)
ST JOSEPH HOSPITAL FOUNDATION
992 N VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
47-2353387
SUPPORT ORG
NY
501(C)(3)
12A-I
WSNCHS NORTH
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Page 2
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
BIPO HOLDINGS LLC
992 N VILLAGE AVE ROCKVILLE CENTRE
ROCKVILLE CENTRE
,
NY
11570
46-4763720
PHYSICIAN ASSN
NY
NA
N/A
(2)
IDHC LLC
2500 YORK RDJAMISONPA 18929
JAMISON
,
PA
18929
45-2411095
HEALTH SERVICES
PA
NA
N/A
(3)
BEACON HEALTH PTNRS
992 N VILLAGE AVE ROCKVILLE CENTRE
ROCKVILLE CENTRE
,
NY
11570
45-4229842
HEALTHCARE
NY
NA
N/A
(4)
WISDOM GARDENS LP
51 TERRYVILLE RD
PORT JEFFERSON
,
NY
11776
11-3567947
SR HOUSING
NY
NA
N/A
(5)
CHS PHYSICIAN PARTNERS ACO LLC
992 N Village Ave Rockville Centre
ROCKVILLE CENTRE
,
NY
11570
99-9999999
HEALTHCARE
NY
NA
N/A
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
RADIOLOGY CONSULTING OF LONG ISLANDPLLC
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
42-1646134
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(2)
SAMARITAN PEDIATRIC SERVICES PC
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
20-8180263
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(3)
SAMARITAN MEDICAL SERVICES PC
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
20-8088453
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(4)
SOUTHWEST SUFFOLK MEDICAL PC
580 UNION BOULEVARD
WEST ISLIP
,
NY
11795
06-1603195
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(5)
CARDIAC EKG INTERPRETATION PC
992 N VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
11-2924518
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(6)
LI REGIONAL ARTHRITIS & OSTEOPOROSIS CAR
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
20-8964140
HEALTHCARE SVC
NY
GOOD SAMARITAN
C-CORP
No
(7)
SAMARITAN MANAGEMENT SERVICES
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
11-2838185
HEALTHCARE SVC
NY
CHSLI
C-CORP
No
(8)
ADVANCED REHABILIATION MEDICINE PLLC
200 BELLE TERRE ROAD
PORT JEFFERSON
,
NY
11777
11-3640709
HEALTHCARE SVC
NY
STCHARLES HOSP
C-CORP
No
(9)
ST FRANCIS CARDIAC PREVENTION SERVICES
100 PORT WASHINGTON BLVD
ROSLYN
,
NY
11576
11-3224885
HEALTHCARE SVC
NY
STFRANCIS HOSP
C-CORP
No
(10)
SOUTH SHORE PRACTICE MANAGEMENT
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
11-3307977
HEALTHCARE SVC
NY
SAMARITAN MGMT
C-CORP
No
(11)
SAMARITAN HOME CARE AMERICA
1000 MONTAUK HIGHWAY
WEST ISLIP
,
NY
11795
11-3319259
HEALTHCARE SVC
NY
SAMARITAN MGMT
C-CORP
No
(12)
MERCY INTERNAL MEDICINE PC
992 N VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
51-0639649
HEALTHCARE SVC
NY
MERCY MED CTR
C-CORP
No
(13)
LONG ISLAND EMERGENCY CARE PC
1000 N VILLAGE AVE
ROCKVILLE
,
NY
11571
11-3633515
PHYSICIAN SVC
NY
MERCY MED CTR
S-CORP
No
(14)
MY CHS RX INC
992 N VILLAGE AVENUE
ROCKVILLE CENTRE
,
NY
11570
84-2359236
PHARMACY
NY
CHSLI
C-CORP
No
Schedule R (Form 990) 2020
Page 3
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
Yes
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
Yes
e
Loans or loan guarantees by related organization(s)
............................
1e
Yes
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
Yes
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
Yes
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
Yes
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
Yes
r
Other transfer of cash or property to related organization(s)
............................
1r
Yes
s
Other transfer of cash or property from related organization(s)
............................
1s
Yes
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
CHS SERVICES INC
LMPR
18,066,990
COST
(2)
CHS SERVICES INC
A
1,424,196
COST
(3)
GOOD SAMARITAN HOSPITAL MEDICAL CENTER
LM
2,486,797
COST
(4)
ST FRANCIS HOSPITAL
LM
684,362
COST
(5)
ST CHARLES HOSPITAL CORP
LM
611,117
COST
(6)
WSNCHS NORTH INC
LM
288,220
COST
Schedule R (Form 990) 2020
Page 4
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Page 5
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
SCHEDULE R, PART IV
FOR ALL PROFESSIONAL CORPORATIONS REPORTED ON SCHEDULE R, PART IV, THE PHYSICIAN IS THE SOLE SHAREHOLDER OF THE ENTITY AND THE DIRECT CONTROLLING ENTITY REPORTED IN COLUMN (D) IS THE BENEFICIAL OWNER. THIS STRUCTURE IS CONSISTENT WITH THE NEW YORK CORPORATE PRACTICE OF MEDICINE.
Schedule R (Form 990) 2020
Additional Data
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