SOUTHWEST GENERAL HEALTH CENTER: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST GENERAL HEALTH CENTER (EIN 34-0753531)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-02
- IRS object ID
- 202333069349302908
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-02T04:31:54-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340753531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST GENERAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4408168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 BAGLEY ROAD | AddressLine1Txt |
| City | MIDDLEBURG HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Linson | PersonNm |
| Person Title | SVPCFO | PersonTitleTxt |
| Phone | 4408168000 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Kelly | PersonFirstNm |
| Person Last | Linson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William A Young Jr | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Rd | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $537,405,455 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.swgeneral.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Southwest Generals mission statement Health is our Passion, Quality is our Focus, Compassion is our Way. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3097 | TotalEmployeeCnt |
| Total Volunteers | 319 | TotalVolunteersCnt |
| Total Gross UBI | $621,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $117,509 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,040,316 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,215,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $398,080,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $397,505,619 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,177,842 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,173,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,275,307 | PYOtherRevenueAmt |
| CY Other Revenue | $3,504,794 | CYOtherRevenueAmt |
| PY Total Revenue | $427,573,638 | PYTotalRevenueAmt |
| CY Total Revenue | $414,399,819 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $295,598 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,060,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $164,263,187 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,710,672 | PYOtherExpensesAmt |
| CY Other Expenses | $249,446,363 | CYOtherExpensesAmt |
| PY Total Expenses | $410,771,293 | PYTotalExpensesAmt |
| CY Total Expenses | $414,005,148 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,802,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $394,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $614,338,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $543,076,182 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,659,802 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,876,251 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $287,678,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,199,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Southwest Generals vision is to be the leading health care system based in and serving the communities southwest of Cleveland. We aim to be looked to by our communities as their first choice for advanced medicine and an exceptional health care experience leading with unsurpassed quality, dynamic growth, innovative professionals, and advanced facilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $328,512,311 | ExpenseAmt |
| Revenue | $360,556,254 | RevenueAmt |
| Desc | The Health Center was founded in 1920 and is a 368 bed acute care facility. In 2022 the Health Center had 15,402 discharges and 447,505 outpatient visits. Southwest offers state-of-the-art technology, board-certified physicians and a full range of services, including comprehensive medical, surgical and emergency care. Strategic areas of focus include cardiovascular care, neurosciences, orthopedics, oncology, womens health and emergency services. Patients and families benefit from extensive programs of social services and support groups that provide mental, emotional and spiritual support. Southwest is a certified Level III Trauma Center, and is certified as a Primary Stroke Center by The Joint Commission. In 2022 Southwest once again was recognized by CMS with a Five Star Overall Quality Rating based on the quality outcomes of care provided to our patients. Six communities support Southwest by means of a self-imposed property tax. 319 volunteers contributed 45,915 hours of service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,770,639 | ExpenseAmt |
| Revenue | $19,373,623 | RevenueAmt |
| Desc | Ambulatory Surgery Centers consist of The Surgery Center with 5,594 surgery cases and Big Creek Surgery Center with 2,233 surgery cases in 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,817,744 | ExpenseAmt |
| Revenue | $17,732,163 | RevenueAmt |
| Desc | The Brunswick and Strongsville Medical Centers and Brunswick ER offer outstanding care from skilled, experienced physicians as well as a variety of convenient outpatient services and emergency care offering treatment from board-certified emergency medicine physicians and specially trained staff. Outpatient services include bone densitometry, CT scan, echocardiography, EKG, laboratory testing, digital mamography, physical therapy, ultrasound, vascular testing, and X-ray. In 2022 Brunswick outpatient service visits in the diagnostic areas were 32,641 with an additional 9,235 treated and released emergency visits in the Brunswick ER. In 2022 Strongsville outpatient service visits in the diagnostic areas were 47,906. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $352,100,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 425 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3097 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Linson | PersonNm |
| Phone | 4408168071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| William A Young Jr | |||||||||
| President/CEO | 055.00 | 005.00 | Yes (X) | Yes (X) | $713,954 | $0 | $52,377 | ||
| Gregory Rogers MD | |||||||||
| VP Medical Staff | 001.00 | 059.00 | Yes (X) | Yes (X) | $0 | $489,669 | $30,669 | ||
| Ferdinand Plecha | |||||||||
| Chief Medical Officer | 050.00 | 010.00 | Yes (X) | $464,690 | $0 | $24,699 | |||
| John Alton MD | |||||||||
| President Medical Staff | 001.00 | 059.00 | Yes (X) | Yes (X) | $0 | $598,531 | -$117,100 | ||
| Martha Bauschka | |||||||||
| VP/CNO | 060.00 | Yes (X) | $379,929 | $0 | $36,754 | ||||
| Cheryl OMalley | |||||||||
| Chief Transformation Officer | 060.00 | Yes (X) | $366,495 | $0 | $29,497 | ||||
| Kelly Linson | |||||||||
| Sr. VP/CFO | 057.00 | 003.00 | Yes (X) | $428,378 | $0 | -$54,709 | |||
| Albert Matyas | |||||||||
| VP/Marketing | 060.00 | $321,266 | $0 | $50,064 | Yes (X) | ||||
| Joni Edwards | |||||||||
| VP HR | 060.00 | Yes (X) | $303,105 | $0 | $30,371 | ||||
| Christopher Lynn | |||||||||
| CIO | 060.00 | Yes (X) | $283,250 | $0 | $31,785 | ||||
| Michael Waggoner | |||||||||
| Dir of Behavioral Health | 040.00 | $193,673 | $0 | $38,694 | Yes (X) | ||||
| Jill Barber | |||||||||
| Dir Managed Care Rev | 040.00 | $194,975 | $0 | $34,823 | Yes (X) | ||||
| Linda Brashear | |||||||||
| Physician Advisor | 040.00 | $196,390 | $0 | $22,335 | Yes (X) | ||||
| Donna Williams | |||||||||
| Physician Assist | 040.00 | $208,308 | $0 | $4,958 | Yes (X) | ||||
| Eric D Renz | |||||||||
| Clinical Nurse | 040.00 | $185,401 | $0 | $9,409 | Yes (X) | ||||
| George Allman | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rickey J Shyne PhD PE | |||||||||
| Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michael A Cogan | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adrian Maldonado | |||||||||
| Vice Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Nicolette Scott OD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Schulz | |||||||||
| Chairman | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Tait | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| R Terry Krivak | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ken D Semelsberger | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brian Monter | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Hinchey MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Lobas | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| William H Gary Sr | |||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas M Wynne | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wayne E Brassel | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| James F Sheppard | |||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Theodoros Teknos MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas W Laub | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brett C Hazard | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shelly Chornak | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,239,814 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,088,200 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 184 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Cerner Corporation | |||||
| 2800 Rockcreek Parkway | Kansas City | MO | 64117 | Healthcare Information Technology | $11,011,827 |
| Healthtrust Inc DBA HSS Systems | |||||
| 1100 DR Martin L King Jr Blvd | Nashville | TN | 37203 | Revenue Cycle | $7,734,348 |
| ABM Healthcare Support Services | |||||
| PO Box 74008829 | Chicago | IL | 606748829 | Contract Labor | $5,450,808 |
| Community Hospitalists LLC | |||||
| 7500 Rialto Blvd Suite 140 | Austin | TX | 78735 | Physicians | $4,224,912 |
| University Hospitals Health Sys | |||||
| PO Box 78000 | Detroit | MI | 482781887 | Purchased Svc | $3,839,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $707,323 | RelatedOrganizationsAmt |
| Government Grants | $2,508,088 | GovernmentGrantsAmt |
| Total Contributions | $3,215,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Patient Care | 622110 | $391,491,201 | $391,491,201 | |
| Rental Income controlled org | 621110 | $722,141 | $722,141 | |
| Program Related investments | 541990 | $2,557,098 | $2,473,624 | $83,474 |
| Other operating revenue | 900099 | $2,735,179 | $2,343,004 | $392,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $397,505,619 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,046,366 | TotalRevenueColumnAmt |
| Exclusion | $9,046,366 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,927 | TotalRevenueColumnAmt |
| Exclusion | $35,927 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,470,133 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,353,401 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$883,268 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$883,268 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $145,601 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,028,869 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,614,536 | SecuritiesAmt |
| Other | $129,401 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $120,609,568 | SecuritiesAmt |
| Other | $42,667 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,968 | SecuritiesAmt |
| Other | $86,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,091,702 | TotalRevenueColumnAmt |
| Exclusion | $1,091,702 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Tax Levy | 900099 | $860,864 | $860,864 |
| Fitness Revenue | 900099 | $2,581,633 | $2,581,633 |
| Cafeteria Revenue | 900099 | $945,565 | $945,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,388,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,399,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,029,970 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $621,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,533,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,598 | TotalAmt |
| Program Services | $295,598 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461,904 | TotalAmt |
| Management And General | $3,461,904 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,777,401 | TotalAmt |
| Program Services | $119,447,149 | ProgramServicesAmt |
| Management And General | $8,330,252 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,406,822 | TotalAmt |
| Program Services | $9,547,765 | ProgramServicesAmt |
| Management And General | $859,057 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,125,198 | TotalAmt |
| Program Services | $12,041,746 | ProgramServicesAmt |
| Management And General | $1,083,452 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,491,862 | TotalAmt |
| Program Services | $8,708,332 | ProgramServicesAmt |
| Management And General | $783,530 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,943 | TotalAmt |
| Management And General | $652,943 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,796 | TotalAmt |
| Management And General | $447,796 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,342 | TotalAmt |
| Management And General | $853,342 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,926,692 | TotalAmt |
| Program Services | $41,730,531 | ProgramServicesAmt |
| Management And General | $10,196,161 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,277 | TotalAmt |
| Program Services | $600,778 | ProgramServicesAmt |
| Management And General | $708,499 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,171,697 | TotalAmt |
| Program Services | $8,752,083 | ProgramServicesAmt |
| Management And General | $1,419,614 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,066,835 | TotalAmt |
| Program Services | $17,175,083 | ProgramServicesAmt |
| Management And General | $4,891,752 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596,399 | TotalAmt |
| Program Services | $10,147,204 | ProgramServicesAmt |
| Management And General | $449,195 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,374 | TotalAmt |
| Program Services | $496,727 | ProgramServicesAmt |
| Management And General | $4,647 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,932 | TotalAmt |
| Program Services | $34,097 | ProgramServicesAmt |
| Management And General | $87,835 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,808,493 | TotalAmt |
| Management And General | $4,808,493 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,035,965 | TotalAmt |
| Program Services | $20,260,334 | ProgramServicesAmt |
| Management And General | $1,775,631 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,159,699 | TotalAmt |
| Program Services | $176,724 | ProgramServicesAmt |
| Management And General | $7,982,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Provision for Bad Debt | $18,744,927 | $18,744,927 | |
| Medical supplies | $50,712,150 | $50,712,150 | |
| Drug expense | $31,829,205 | $31,829,205 | |
| Taxes | $12,537,109 | $13,459 | $12,523,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,528 | TotalAmt |
| Program Services | $1,386,802 | ProgramServicesAmt |
| Management And General | $583,726 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,005,148 | TotalAmt |
| Program Services | $352,100,694 | ProgramServicesAmt |
| Management And General | $61,904,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,332,552 | BOYAmt |
| EOY | $7,836,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,881,342 | BOYAmt |
| EOY | $23,705,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,125,389 | BOYAmt |
| EOY | $47,630,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,963,798 | BOYAmt |
| EOY | $6,372,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,698 | BOYAmt |
| EOY | $8,983,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $499,408,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,864,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,664,257 | BOYAmt |
| EOY | $173,544,129 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,266,697 | BOYAmt |
| EOY | $222,261,924 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,269,936 | BOYAmt |
| EOY | $4,270,556 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,318,463 | BOYAmt |
| EOY | $48,471,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,338,132 | BOYAmt |
| EOY | $543,076,182 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,428,438 | BOYAmt |
| EOY | $69,433,152 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,857,625 | BOYAmt |
| EOY | $132,544,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,373,739 | BOYAmt |
| EOY | $67,898,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,659,802 | BOYAmt |
| EOY | $269,876,251 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,678,330 | BOYAmt |
| EOY | $273,199,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,678,330 | BOYAmt |
| EOY | $273,199,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,338,132 | BOYAmt |
| EOY | $543,076,182 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $394,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$49,676,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $34,803,668 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $8,348 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,348 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1 | FormAndLineReferenceDesc |
| Explanation | Lobbying portion of dues paid to the following Ohio Hospital Association 5,006 Ohio Council for Home Care and Hospice 425 and Center for Health Affairs 2,917. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,915,568 | OtherCostOrOtherBasisAmt |
| Book Value | $7,570,529 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,596,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,804,779 | DepreciationAmt |
| Book Value | $123,792,002 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $924,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,263 | DepreciationAmt |
| Book Value | $200,865 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,147,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,991,065 | DepreciationAmt |
| Book Value | $39,156,747 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,823,986 | OtherCostOrOtherBasisAmt |
| Book Value | $2,823,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,544,129 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $6,790,285 |
| Other Assets 457B | $1,283,087 |
| Bond Trustee Funds | $277,858 |
| Right of Use Asset | $15,048,795 |
| Drawable Credit Loss due from UHHS | $25,071,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $48,471,491 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (13 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Liabilities | $3,220,558 |
| Notes Payable and Capital Lease obligations | $530,509 |
| Insurance Claim Reserve | $10,385,722 |
| Workers Compensation Reserve | $386,319 |
| Current portion of long term debt | $10,462,308 |
| Accrued retirement costs | |
| Drawable earnings due to UHHS | |
| Due to Third Party payors | $2,719,057 |
| Revenue Bonds Taxable | $28,255,000 |
| Charitable Trust | $78,750 |
| Lease Liabilities - operating | $11,860,021 |
| Medicare COVID-19 Advance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,898,244 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 0000000250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,168,272 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $779,838 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $388,434 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00100 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $43,019,731 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $24,380,281 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,639,450 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04720 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $44,188,003 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,160,119 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $19,027,884 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04820 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $613,758 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $16,373 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $597,385 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $768,460 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $58,880 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $709,580 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,394,003 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,778,195 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,615,808 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00910 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $46,864 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $300 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $46,564 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $17,823,085 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,853,748 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,969,337 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01250 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $62,011,088 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $38,013,867 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $23,997,221 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06070 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $4,740,529 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $76,144,102 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $87,506,811 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$11,362,709 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (2 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct |
|---|---|---|---|
| Foundation Surgery of Middleburg | |||
| Ambulatory Surgery | 0.20000 | 0.70000 | |
| SW General Heart & Vascular Institute | |||
| Cardiovascular Services | 0.40000 | 0.46140 | 0.13860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest General Health Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.swgeneral.com | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | A | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 22 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.swgeneral.com | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | https//www.uhhospitals.org | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 22 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.swgeneral.com | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 0000000250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0000000400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.swgeneral.com/pay my bill | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.swgeneral.com/pay my bill | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.swgeneral.com/pay my bill | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Southwest General Health Center Line Part V, Section B, Line 5 | The CHNA process was commissioned by the Cuyahoga Country CHNA Steering Committee. Multiple Sectors including the general public, were asked through email list servs, social media, and public notices to participate in the process of qualitative data collection. In addition, the Health Center conducted an independent survey utilizing the same questions from the previous needs assessment which was distributed to over 90 thousand individuals utilizing the healthcare portal of the Health Centers electronic platform. The survey was opened up to any participant who had an email address in the Portal from June 1, 2022 to September 2022. 3,561 surveys were completed as of 9/6/2022. |
| Group Southwest General Health Center Line Part V, Section B, Line 6a | The 2022 Cuyahoga County Community Health Needs Assessment CHNA represents a powerful collaboration of the following hospital systems The MetroHealth System, Southwest General Health Center, St. Vincent Charity Medical Center, and University Hospitals. |
| Group Southwest General Health Center Line Part V, Section B, Line 6b | In addition to the above listed hospitals, the 2022 Cuyahoga County Community Health Needs Assessment CHNA represents a powerful collaboration between Cleveland Clinic, Cleveland Department of of Public Health, and the Cuyahoga County Board of Health. |
| Group Southwest General Health Center Line Part V, Section B, Line 7d | In addition to the websites listed in 7a and 7b, the publication can also be accessed electronically at https//www.clevelandhealth.org/, https//www.ccbh.net/, https//www.healthyneo.org/, https//hipcuyahoga.org/, https//www.metrohealth.org/community/community-health-needs-assessment, https//www.swgeneral.com/about-us/community-health-needs-assessment/ , https//www.stvincentcharity.com/about/community-benefit, http//www.uhhospitals.org/CHNA-IS |
| Group Southwest General Health Center Line Part V, Section B, Line 11 | Three health care priorities identified for integration into the Community Health Improvement Planning Process were Behavioral Health, including mental health and drug use and misuse, Accessible and Affordable Healthcare, and Community Conditions made up of access to healthy food and community safety. Elimination structural and racism and enhancing trust will continue to be two overarching areas of focus for work. The Health Centers plan to address these three priorities include increasing system investment in primary and safety net specialty care to support a person and relationship focus for health care. Improve community based preventative care through education. Increase suicide awareness, prevention and peer norm programs, and working with area schools to attract a diverse population of potential employees. |
| Group Southwest General Health Center Line Part V, Section B, Line 13b | Southwest General Health Center will provide Free Care to uninsured individuals whose household income is less than or equal to 250 of the current Federal Poverty Guidelines adjusted for family size. Southwest will provide Discounted Care to uninsured individuals with a household income between 251-400 adjusted for family size of the current Federal Poverty Guidelines. In 2022, 100 of the Federal Poverty guideline was 13,590 for a family size of 1. That limit increases by 4,720 for each additional family member. Discounted Care shall mean care that has been discounted to the rate set forth as the Amount Generally Billed AGB. Uninsured patients who do not qualify for Free Care or Discounted Care may still qualify for financial assistance if they can demonstrate that their medical expenses exceed an established percentage of their family income. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 17 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Brunswick Med Center | ||||
| 4065 Center Road | Brunswick | OH | 44212 | ER and Outpatient Svs |
| The Surgery Center of Southwest General | ||||
| 19250 Bagley Rd | Middleburg Hts | OH | 44130 | Ambulatory Outpatient Surgery |
| LifeWorks of Southwest General | ||||
| 7390 Old Oak Blvd | Middleburg Hts | OH | 44130 | Physical Therapy |
| Big Creek Surgery Center | ||||
| 15345 Bagley Road | Middleburg Hts | OH | 44130 | Ambulatory Outpatient Surgery |
| Pain Management | ||||
| 18780 Bagley Road | Middleburg Hts | OH | 44130 | Pain Management |
| Behavioral Health OP | ||||
| 18780 Bagley Road | Middleburg Hts | OH | 44130 | OP Behavioral Hlth |
| Strongsville Med Center | ||||
| 18181 Pearl Road | Strongsville | OH | 44136 | Outpatient Svc |
| Oakview Behavioral Health | ||||
| 7265 Old Oak Blvd | Middleburg Hts | OH | 44130 | IP Mental Health |
| Southwest Home Health Services | ||||
| 7575 Old Oak Blvd | Middleburg Hts | OH | 44130 | Home Health Services |
| SW Physical Therapy North Royalton | ||||
| 5340 Royalton Road | North Royalton | OH | 44133 | Physical Therapy |
| Southwest Hospice Services | ||||
| 18659 Drake Road | Strongsville | OH | 44136 | Hospice |
| Southwest Home Health Services | ||||
| 17951 Jefferson Park Road | Middleburg Hts | OH | 44130 | Home Health Services |
| SW Physical Therapy Broadview Heights | ||||
| 7000 Town Center Drive Ste 400 | Broadview Heights | OH | 44147 | Physical Therapy |
| SW Physical Therapy North Olmsted | ||||
| 23887 Lorain Road | North Olmsted | OH | 44070 | Physical Therapy |
| SW Physical Therapy Hinckley | ||||
| 2546 Center Road | Hinckley | OH | 44233 | Physical Therapy |
| Olmsted Medical Center | ||||
| 27076 Bagley Road | Olmsted Township | OH | 44138 | Outpatient Svc |
| SW Physical Therapy Lakewood | ||||
| 13535 Detroit Ave No 1 | Lakewood | OH | 44107 | Physical Therapy |
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 3c | When a patient does not provide a Financial Assistance Application or supporting documentation, Southwest may utilize other sources of information to make an individual assessment of financial need. Southwest General Health Center may utilize a third-party to conduct an electronic review of patient information to assess financial need. Relief granted using this method will be identified as presumptive financial assistance. The patient will be notified in writing if the discount is less than 100 and will have an opportunity to submit a financial assistance application if the patient believes that he or she may qualify for more assistance. The review utilizes a healthcare industry- recognized predictive model that is based on public record data basis. The models rule based electronic technology is calibrated to the historical approvals for financial assistance under the general application process and is designed to statistically match the hospitals policy. The model considers multiple decision criteria designed to assess each patient to the same standards as defined in this policy. This ensures that Southwest grants assistance only to patients with characteristics similar to the patients who have qualified based on criteria defined in this policy. This predictive model calculates a socio-economic and financial capacity score that includes estimates for income, assets and liquidity. The data returned from this electronic eligibility review will constitute adequate documentation of financial need under this policy. |
| Part I Line 6a | Community Benefits are reported in the annual report sent to the Board and members of the community. |
| Part I Line 7 | A cost-to-charge ratio was used to complete the charity care Line 7a and means-tested government programs Line 7b. The cost- to- charge ratio was derived from Worksheet 2 that accompanies the instructions to this schedule. |
| Part I Line 7 | The hospitals accounting records were used to complete the community health improvement services and community benefit operations Line 7e and health professions education Line 7f. |
| Part I Line 7 | g Subsidized health services include costs and direct offsetting revenue for the following services Inpatient Mental Health, Geriatric Mental Health, Coumadin Clinic, and Breakthru Therapy. The hospitals cost accounting system was used to determine revenue and costs on all services. |
| Part I Line 7 | column f. In calculating the percent of total expense reported in column f, the total expense as reported on Form 990 Pt IX, Line 25, column a was reduced by 18,744,927 - the amount of bad debt reported on line 24 a. |
| Part III Line 2 | A ratio of patient care cost to charges is used on the bad debt reported on the Health Centers financial statement. |
| Part III Line 3 | Southwest General Health Center uses a predictive model to reduce bad debt expense associated with patient accounts. This predictive model calculates a socio-economic and financial capacity score that includes estimates for income, assets, and liabilities. The data return from this electronic eligibility review will constitute adequate financial need under this policy. Patient accounts granted presumptive eligibility will be classified as such under the financial assistance policy. These accounts will not be sent to collection, will not be subject to further collection actions, and will not be included in the hospitals bad debt expense. This decision will not constitute a state of ongoing assistance, and will apply only to the specific claim. Therefore Southwest is reporting zero on Line 3 as any financial need would have been identified through the predictive model before reaching bad debt expense. |
| Part III Line 4 | For receivables associated with self-pay patients which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill, Southwest records significant implicit price concessions in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. |
| Part III Line 8 | Medicare shortfall is considered a community benefit of the Health Center. Medicare shortfall uses Medicare revenue and allowable costs as reported in the Medicare Cost Report less net subsidized health services reported in Part 1 line 7g and health professions education reported in Part 1 line 7f. |
| Part III Line 8 | In addition to traditional Medicare costs reported in Part III line 7, the Health Center incurred an additional 30,555,093 in Medicare Advantage plans shortfall. This shortfall is calculated using charges and costs from a cost accounting system. |
| Part III Line 9b | Under all circumstances, and in fairness to those patients who are responsible to pay for their services, Southwest will pursue patient accounts through appropriate financial assistance plans for those who are legitimately unable to pay for the care they received. Southwest collections policy contains provisions to be followed for patients who qualify for financial assistance. Southwest utilizes a predictive model to calculate a socio-economic and financial capacity score that includes estimates for income, assets and liquidity. The data returned from this electronic eligibility review will constitute adequate documentation of financial need under this policy. Collection practices for the remaining balances under all circumstances are performed in a professional and compassionate manner, consistent with our mission and values and the Federal Fair Debt Collection Practices Act. |
| Part VI Line 2 | Since its founding by local communities more than 100 years ago, Southwest General has enjoyed a unique partnership with the communities it serves. Representatives from these communities serve on Southwest Community Health System, the Parent of Southwest General Health Center, helping to promote effective communication between the Health Center and its constituencies. |
| Part VI Line 3 | We provide financial assistance information via the Southwest General website and patient statements. We provide the contact information for customer service representatives as 1-844-530-1996. We will also discuss the financial assistance program with patients in person and over the telephone in the various registration areas as well as in the Financial Clearance Department at 440-816-4701. Signage is posted that lists the Federal Poverty Guidelines at the following locations Emergency, Seidman Cancer Center, Oakview Outpatient, Physical Medicine SWGHC, Physical Medicine LifeWorks, Timeshare, Lab, Strongsville Hospice, Cashier, Patient Registration, and Strongsville Outpatient. |
| Part VI Line 4 | Southwest General draws the majority of its patients from southwestern Cuyahoga, eastern Lorain, and northern Medina counties in Ohio. The primary service area is based on the following cities Berea, Brook Park, Brunswick, Columbia Station, Middleburg Heights, Olmsted Falls, and Strongsville. The secondary service area is comprised of the cities of Hinckley, Parma, Medina, North Royalton, Valley City, and the West Park area of Cleveland. |
| Part VI Line 5 | Community Nurse and Transition Coach RN Program Health screenings and educational programs are provided to community members of all ages. Services are provided in convenient neighborhood locations such as recreation and senior centers, libraries and local meeting places. Transition Coach RN program provided home visits and telephone support for 30 days post discharge for high risk patients in the community. |
| Part VI Line 5 | School Health Program Provides school nurses for the Berea City School District which is comprised of the following three of our taxing communities Berea, Brook Park, and Middleburg Heights. Nurses provide basic first aid, medication assistance, control of communicable diseases and state-mandated health screenings. |
| Part VI Line 5 | The Family Life program offers educational classes focusing on helping expectant couples prepare for a healthy pregnancy, labor and birth. Clients within the taxing district receive a discount on class charges. The following programs are offered Family and Friends CPR, Boot Camp for New Dads, Breastfeeding, Grandparenting, Infant Care, Happiest Baby on the Block, Sibling Class, Southwest Safe Sitter, Southwest Safe Sitter-to-Go, and Maternity Tours in Childbirth classes. Staff also participate in health fairs within the surrounding communities to promote classes and provide family health and safety information. |
| Part VI Line 5 | Van Transportation Free van transportation is provided for residents of Berea, Brook Park, Columbia Township, Middleburg Heights, Olmsted Falls, Strongsville, and Brunswick who are unable to provide their own transportation to doctor appointments, tests and other clinical services at Southwest Generals Main Campus and off-site buildings. |
| Part VI Line 5 | EMS Education Program Certification education for paramedics, Emergency Medical Technicians EMT and 9-1-1 dispatchers, including educational requirements to maintain certification for the state of Ohio and National Registry accreditation for Homeland Security and County Training Academy for Citizens Emergency Response Training as well as American Heart Association accreditation to provide Basic Life Support, Advanced Cardiac Life Support, Pediatric Advanced Life Support and Internal Trauma Life Support courses for professionals and community members. Education is provided at the hospital, community venues, and local fire stations. |
| Part VI Line 5 | EMS Medical Control Emergency Medical Technicians EMT must function under the direction of a medical director/physician. They follow written patient care protocols and act on behalf of a physician in the field. Southwest General provides medical control for the following departments Cleveland Hopkins International Airport, Burke Lakefront Airport, Berea Fire, NASA Glenn Research Center at Lewis Field, Brunswick Fire/ Dispatchers, Brunswick Hills Township Fire, Columbia Township Fire, Brook Park Fire, Middleburg Heights Fire, Strongsville Fire/Dispatchers, and Olmsted Falls Fire. |
| Part VI Line 5 | Health Connection Free physician referral and health information phone service staffed by a registered nurse. |
| Part VI Line 5 | The Drug Replacement program provides patients with up-to-date information regarding medication assistance programs, disease-based assistance, and insurance eligibility including federal and state subsidies. |
| Part VI Line 5 | Medication Disposal Program Allows residents to drop off unused medication at Southwest General for appropriate disposal, keeping water sources cleaner. |
| Part VI Line 5 | The SANE program provides care for Sexual Abuse victims that come to Southwest Generals Emergency department as referred by the police department. Trained nurses are on call for the program. |
| Part VI Line 6 | Southwest General Health Center is part of a Partnering Agreement with University Hospital Health System UHHS, a large integrated delivery system. UHHS brought Rainbow Babies and Children, MacDonald Womens, and Seidman Cancer UHHS Programs to Southwest Generals facilities. Under the Partnering Agreement, UUHS obtained 50 representation on Southwest General Health Centers Board of Directors. University Hospitals Health System shares in 50 of the net income or loss excluding tax levy receipts of the Health Care under the Partnering Agreement. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ukrainian Medical Association of North America - Ohio Chapter | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2247 W Chicago Avenue Ste 206 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 136162818 | RecipientEIN |
| IRC Section | 501 c 3 | IRCSectionDesc |
| Non Cash Assistance | $295,598 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Medical Supplies | NonCashAssistanceDesc |
| Purpose Of Grant | General Support to Ukraine | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | The noncash medical supply donation to the Ukrainian Medical Association of North America Ohio Chapter was a onetime donation to support the relief efforts in Ukraine. Confirmation was received that the medical supplies was sent to Ukraine. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| William A Young Jr | ||||||||||||
| President/CEO | $557,253 | $111,243 | $45,458 | $18,300 | $34,077 | $766,331 | ||||||
| Martha Bauschka | ||||||||||||
| VP/CNO | $284,798 | $59,330 | $35,801 | $22,154 | $14,600 | $416,683 | ||||||
| Kelly Linson | ||||||||||||
| Sr. VP/CFO | $341,965 | $67,800 | $18,613 | -$66,753 | $12,044 | $373,669 | ||||||
| Albert Matyas | ||||||||||||
| VP/Marketing | $254,888 | $52,782 | $13,596 | $14,961 | $35,103 | $371,330 | ||||||
| John Alton MD | ||||||||||||
| President Medical Staff | $555,679 | $38,389 | $4,464 | -$149,064 | $31,964 | $481,432 | ||||||
| Gregory Rogers MD | ||||||||||||
| VP Medical Staff | $368,247 | $111,609 | $9,813 | $21,475 | $9,194 | $520,338 | ||||||
| Ferdinand Plecha | ||||||||||||
| Chief Medical Officer | $347,746 | $72,101 | $44,843 | $21,475 | $3,224 | $489,389 | ||||||
| Donna Williams | ||||||||||||
| Physician Assist | $206,458 | $1,850 | $3,323 | $1,635 | $213,266 | |||||||
| Jill Barber | ||||||||||||
| Dir Managed Care Rev | $191,404 | $3,084 | $487 | $12,311 | $22,512 | $229,798 | ||||||
| Eric D Renz | ||||||||||||
| Clinical Nurse | $167,530 | $17,871 | $9,389 | $20 | $194,810 | |||||||
| Linda Brashear | ||||||||||||
| Physician Advisor | $194,540 | $1,850 | $9,002 | $13,333 | $218,725 | |||||||
| Michael Waggoner | ||||||||||||
| Dir of Behavioral Health | $185,106 | $8,084 | $484 | $10,291 | $28,403 | $232,368 | ||||||
| Cheryl OMalley | ||||||||||||
| Chief Transformation Officer | $291,607 | $57,683 | $17,205 | $18,300 | $11,197 | $395,992 | ||||||
| Christopher Lynn | ||||||||||||
| CIO | $156,265 | $48,414 | $78,571 | $31,785 | $315,035 | |||||||
| Joni Edwards | ||||||||||||
| VP HR | $251,429 | $51,264 | $413 | $7,268 | $23,103 | $333,477 | ||||||
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 4a | Christopher Lynn, Severance 76,717 |
| Part I Line 4b | William A. Young, Jr. Supplemental nonqualified retirement plan 38,989 |
| Part I Line 4b | Albert Matyas Supplemental nonqualified retirement plan 10,873 |
| Part I Line 4b | Kelly Linson Supplemental nonqualified retirement plan 16,617 |
| Part I Line 4b | Ferdinand Plecha Supplemental nonqualified retirement plan 18,832 |
| Part I Line 4b | Martha Bauschka Supplemental nonqualified retirement plan 12,225 |
| Part I Line 4b | Cheryl OMalley Supplemental nonqualified retirement plan 11,883 |
| Part II Line 7 | Bonus and incentive compensation is calculated annually based on performance metrics and goals, but also includes discretion from Board Management. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|
| County of Medina Ohio | |||||||
| A | 346001851 | 2021-12-31 | $7,605,000 | Paid off 2012 Bonds used to construct outpatient facilities in Medina County | false | false | |
| City of Middleburg Heights Ohio | |||||||
| B | 346001879 | 2021-12-13 | $21,331,312 | Used to defease 2012 Series B and 2012 Series C Bonds | false | false | |
| City of Middleburg Heights Ohio | |||||||
| C | 346001879 | 2021-05-04 | $61,066,286 | Used to defease Series 2011 Bonds | 596126DQ2 | ||
| City of Middleburg Heights Ohio | |||||||
| D | 346001879 | 2020-08-03 | $50,567,021 | Improvement endoscopy and maternity and new born units, refund 2012 bonds | false | false | 596126CX8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | In Reserve FundInReserveFundAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,605,000 | $7,605,000 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| B | $21,331,312 | $21,331,312 | 2014 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| C | $61,066,286 | $60,671,728 | 2021 | Yes (true) | false | Yes (true) | Yes (true) | $2,203 | $392,355 | ||
| D | $50,567,021 | $25,029,437 | Yes (true) | false | Yes (true) | Yes (true) | $271,958 | $536,046 | $6,029,736 | $19,021,741 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| C | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| D | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false |
| B | false | Yes (true) | Yes (true) | false | false | false |
| C | false | Yes (true) | Yes (true) | false | false | false |
| D | false | false | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Heart Vascular Institute | |||
| Officer/Director | $10,241 | Partnership interest with HVI | false |
| Cardiovascular Med Assoc | |||
| Officer/Director | $39,182 | Contractor for Health Services | false |
| Orthowest LTD | |||
| Former Officer/Director | $468,022 | Contractor for Health Services | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 and 2 | Former President Medical Staff, Michael Deucher M.D. and former Director Trilok Sharma M.D. are shareholders in Cardiovascular Medicine Associates and former President Medical Staff in 2014, Ferdinand Plecha M.D. all have partnership interest in Heart and Vascular Institute. |
| Part IV Line 3 | Former President Medical Staff in 2018, Mark Panigutti M.D. has an interest in Orthowest LTD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Southwest Community Health System non profit tax exempt is a voting member. University Hospitals Health System shares in 50 of the net income or loss excluding tax levy receipts of the Health Center under a Partnering Agreement. |
| Form 990, Part VI, Section A, Line 7a | Under the partnering agreement referenced in the narrative for Part VI line 6, University Hospitals non profit tax exempt has a 50 representation on the Health Centers board. |
| Form 990, Part VI, Section A, Line 7b | Budget is subject to approval by Southwest Community Health System. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed internally by the CEO and CFO. It is presented and reviewed at the Audit Committee of the Board of Trustees Governing Board at their October meeting. The Audit Committee of the Board of Trustees is a joint committee of the Boards of Southwest Community Health System and Southwest General Health Center. The return is distributed electronically to the entire board before filing. Also prior to filing, the entire Board is presented with a review of the highlights and key points of the 990 at their October meeting. |
| Form 990, Part VII, Section B, Line 12c | Southwest Community Health System has a written conflict of interest policy that requires our officers, directors, and key employees to annually disclose potential conflicts of themselves and their family members on a questionnaire distributed by the Compliance Officer. If a designated person discloses in writing a circumstance that falls within the terms and conditions of the Southwest Community Health System policy, such disclosure shall be reviewed by the Compliance Officer and, as applicable, Southwest Community Health Systems Legal Counsel, senior leadership, and the Governance and Ethics Committee to determine the appropriate course of action. Southwest Community Health System requires all new physicians to disclose in writing any potential conflicts as part of the onboarding process. Southwest Community Health System also requires requests for proposals from vendors, suppliers, or contractors to disclose whether the bidder or any of the bidding companys officers or key personnel or their family members have a conflict with Southwest Community Health System. The Compliance Officer monitors potential conflicts disclosed from year to year and addresses changes in disclosures appropriately such as evaluating whether a disclosed conflicted interest still exists when a designated persons disclosure is inconsistent from their previous conflicts reported on the annual questionnaire. Southwest Community Health System enforces the conflict of interest policy in various ways on a case by case basis such as requiring a person to abstain from voting, advocating, or participating in decisions involving the conflicted interest or by requiring severing the relationship. The Compliance Officer is responsible for administering the conflict of interest program and documenting all actions required by the policy. |
| Form 990, Part VI, Section B, Line 15a | Southwest has a CEO Oversight Board Committee that annually reviews the CEOs salary. The committee uses an outside consultant to perform a salary survey using data about similarly situated executives in other organizations. Documentation for these decisions are currently kept by Southwest General Health Centers Human Resources department. In 2022 the review was done in December. |
| Form 990, Part VI, Section B, Line 15b | Executive salary actions are reviewed with the CEO Oversight Board Committee. Documentation for these decisions are currently kept by Southwest General Health Centers Human Resources department. |
| Form 990, Part VI, Section C, Line 19 | Board of Trustee lists, Mission and Vision statement, and a consolidated financial summary are available on our website at www.swgeneral.com. The 990 is available upon request. Quarterly and annual financial statement disclosure is available to the public at www.dacbond.com and https//emma.msrb.org/. Conflict of interest policy available upon request. |
| Form 990, Part VII, Section A, Line 1 | William A Young Jr, President and CEO of Southwest General Health Center is also on the Board of Southwest Community Health System and Southwest Community Health Foundation, both related organizations. |
| Form 990, Part VII, Section A, Line 3 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Ferdinand Plecha 34-1652755. |
| Form 990, Part VII, Section A, Line 7 | Kelly Linson SVP/Chief Financial Offer also provides time to Southwest Community Health System and Southwest Community Health Foundation, both related organizations. |
| Form 990, Part VII, Section A, Line 1 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. William A. Young Jr 34-1455141 34-1455135 34-1652755. |
| Form 990, Part VII, Section A, Line 7 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Kelly Linson 34-1455141 34-1652755. |
| Form 990, Part IX, Line 11g | Program Services Consulting 2,540,549 General admin purchased services 6,859,303 Healthcare purchased services 25,668,689 Repair Service agreements 6,661,990. Management and General Services Consulting 1,406,931 General admin purchased services 8,589,302 Healthcare purchased services 131,545 Repair Service agreements 68,383. |
| Form 990, Part XI, Line 9 | Changes in the following fund balance accounts Contribution to Foundation 820,706 Drawable credited earning due from UHHS 25,071,466 and implementation of ASU 2016-01 change in equity investment reporting 10,552,908 |
| Form 990, Part XII, Line 2b | In the course of preparing their audit report, the independent auditors reviewed the organizations financial statements. |
| Form 990, Part I, Line 19 | The decrease between prior and current year is primarily due to higher costs associated with purchased services, combined with a reduction in investment income and COVID-19 relief funding. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Southwest General Medical Group | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341652755 | Physicians | OH | 501 c 3 | 12b | SW Gen Hlth Cntr | Yes (true) | |
| Southwest Protection Svc | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 841661280 | Security | OH | 501 c 3 | 12a | SW Gen Hlth Cntr | Yes (true) | |
| Southwest Community Hlth System | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341455141 | Parent non-profit | OH | 501 c 3 | 10 | false | N/A | |
| Southwest Community Hlth Foundation | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341455135 | Foundation | OH | 501 c 3 | 12a | SW Hlth Sys | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Holdings Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341461753 | EIN |
| Primary Activities | Retail Pharmacy | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Gen Hlth Cntr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $33,545 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,972,851 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Southwest General Medical Group | ||
| r | $15,169,133 | Amount Contributed |
| Southwest General Medical Group | ||
| a | $703,525 | Amount Received |
| Southwest General Medical Group | ||
| l | $217,260 | Amount Paid |
| Southwest General Medical Group | ||
| m | $476,375 | Amount Paid |
| Southwest Community Health Foundation | ||
| q | $222,214 | Amount Paid |
| Southwest Community Health Foundation | ||
| r | $220,593 | Amount Paid |
| Southwest Holdings Inc | ||
| p | $96,983 | Amount Paid |
| Southwest Holdings Inc | ||
| m | $332,211 | Amount Paid |
| Southwest Holdings Inc | ||
| a | $15,036 | Amount Received |