PROMEDICA HEALTH SYSTEM INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PROMEDICA HEALTH SYSTEM INC (EIN 34-1517671)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202343189349315444
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T16:18:02-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341517671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROMEDICA HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROM | BusinessNameControlTxt |
| Phone | 4192525772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MADISON AVE ATTN TAX DEPARTM | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRENCE METZGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4192525772 | PhoneNum |
| Signature | 2023-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERRENCE | PersonFirstNm |
| Person Last | METZGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRENCE METZGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MADISON AVE ATTN TAX DEPARTMENT | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $364,547,515 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROMEDICA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROMEDICA HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT, INTEGRATED HEALTHCARE DELIVERY NETWORK WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OTHERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13012 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $2,186,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,866,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,837,941 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,491,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,314,432 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,340 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,705,052 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,490,017 | PYOtherRevenueAmt |
| CY Other Revenue | $1,502,334 | CYOtherRevenueAmt |
| PY Total Revenue | $187,074,606 | PYTotalRevenueAmt |
| CY Total Revenue | $357,359,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,329,489 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,924,354 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,685,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,367,408 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $192,135,502 | PYOtherExpensesAmt |
| CY Other Expenses | $1,500,685,570 | CYOtherExpensesAmt |
| PY Total Expenses | $383,150,680 | PYTotalExpensesAmt |
| CY Total Expenses | $1,613,977,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$196,076,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,256,617,573 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,990,273,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,727,790,337 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,552,676,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $468,074,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,437,597,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,259,715,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BASED IN TOLEDO, OHIO, PROMEDICA HEALTH SYSTEM, INC. IS A NOT-FOR-PROFIT, INTEGRATED HEALTHCARE DELIVERY NETWORK WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF OTHERS. IT IS GUIDED BY ITS CORE VALUES OF COMPASSION, INNOVATION, TEAMWORK, AND EXCELLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,284,517,145 | ExpenseAmt |
| Grant | $12,924,354 | GrantAmt |
| Revenue | $298,179,606 | RevenueAmt |
| Desc | PROMEDICA HEALTH SYSTEM, INC. (PHS) IS AN OHIO NOT-FOR-PROFIT CORPORATION WHICH SERVES AS A HOLDING COMPANY FOR SEVERAL CORPORATIONS IN A SYSTEM THAT PROVIDES VARIOUS TYPES OF HEALTHCARE SERVICES. PHS PROVIDES MANAGEMENT SERVICES AND SUPPORT TO ALL ENTITIES WITHIN PROMEDICA HEALTH SYSTEM, INC. - SEE SCHEDULE O. | Desc |
| Total Program Service Expenses | $1,284,517,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 5583 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13012 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRENCE METZGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4192525772 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MADISON AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANN L RHEE MD FACOG | ||||||||||
| TRUSTEE, PHYSICIAN | 1.00 | 39.00 | Yes (X) | $755,303 | $0 | $32,287 | ||||
| JAMES F WHITE JR | ||||||||||
| EX OFFICIO | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HOFFMAN | ||||||||||
| EX OFFICIO | 1.00 | 13.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| KEVIN J SAUDER | ||||||||||
| EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KURT L DARROW | ||||||||||
| EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA A MCDUFFIE MSSA LISW-S | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | ||||
| LISA G HAWKER | ||||||||||
| EX OFFICIO | 1.00 | 13.00 | Yes (X) | $40,000 | $0 | $0 | ||||
| MARYJANE A WURTH MS | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $15,000 | $0 | $0 | ||||
| MAURICE A JONES | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $15,000 | $0 | $0 | ||||
| RANDALL OOSTRA | ||||||||||
| EX-OFFICIO/PHS PRES. & CEO - PART YEAR | 19.00 | 36.00 | Yes (X) | $5,476,040 | $0 | $3,279 | Yes (X) | |||
| RAVI NARRA MD | ||||||||||
| TRUSTEE, PHYSICIAN | 1.00 | 1.00 | Yes (X) | $510,554 | $0 | $12,750 | ||||
| ROBERT W LACLAIR | ||||||||||
| CHAIRMAN | 1.00 | 16.00 | Yes (X) | $50,000 | $0 | $0 | Yes (X) | |||
| SHANKHA MITRA | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN H STAELIN | ||||||||||
| EX OFFICIO | 1.00 | 6.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J WINSTON | ||||||||||
| EX OFFICIO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARTURO POLIZZI | ||||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $1,605,830 | $0 | $12,750 | Yes (X) | ||||
| JEFFREY KUHN | ||||||||||
| CHIEF LEGAL OFFICER-PART YEAR | 40.00 | 0.00 | $927,467 | $0 | $44,223 | Yes (X) | ||||
| KAREN STRAUSS | ||||||||||
| CHIEF ADMIN OFFICER-PART YEAR | 40.00 | 0.00 | $1,784,426 | $0 | $42,695 | Yes (X) | ||||
| LOUIS ROBICHAUX | ||||||||||
| TREASURER | 35.00 | 20.00 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN M SADOWSKI | ||||||||||
| CHIEF LEGAL OFFICER | 27.00 | 28.00 | $683,615 | $0 | $6,102 | Yes (X) | ||||
| STEVEN M CAVANAUGH | ||||||||||
| TREASURER, CFO - PART YEAR | 19.00 | 36.00 | $2,435,815 | $0 | $61,437 | Yes (X) | ||||
| DAWN BUSKEY | ||||||||||
| PRES ACUTE CARE | 49.00 | 1.00 | $750,065 | $0 | $0 | Yes (X) | ||||
| LESLIE THOMPSON | ||||||||||
| CHIEF HR OFFICER | 40.00 | 0.00 | $420,583 | $0 | $6,307 | Yes (X) | ||||
| LORI JOHNSON | ||||||||||
| PRES., PROMEDICA INSURANCE COR | 40.00 | 0.00 | $799,129 | $0 | $7,269 | Yes (X) | ||||
| ROBIN WHITNEY | ||||||||||
| CHIEF STGC PLANNING | 50.00 | 0.00 | $554,277 | $0 | $0 | Yes (X) | ||||
| ANGELA BRANT | ||||||||||
| CHIEF ADMINISTRATIVE OFFICER | 49.00 | 6.00 | $713,285 | $0 | $7,881 | Yes (X) | ||||
| DAVID PARKER | ||||||||||
| SYSTEM PRESIDENT-PART YEAR | 40.00 | 0.00 | $664,999 | $0 | $0 | Yes (X) | ||||
| KENT BISHOP | ||||||||||
| PRESIDENT PPG | 40.00 | 0.00 | $612,275 | $0 | $9,238 | Yes (X) | ||||
| MARK GLOTH | ||||||||||
| VP, CMO, PROMEDICA SENIOR CARE | 40.00 | 0.00 | $874,733 | $0 | $15,675 | Yes (X) | ||||
| MATTHEW KANG | ||||||||||
| CFO SENIOR CARE | 49.00 | 1.00 | $901,908 | $0 | $10,897 | Yes (X) | ||||
| ALAN SATTLER | ||||||||||
| FORMER TREASURER/VP BUSN DEV | 40.00 | 0.00 | $252,074 | $0 | $7,385 | Yes (X) | ||||
| GARY W AKENBERGER | ||||||||||
| FORMER TREASURER/COO | 40.00 | 0.00 | $466,247 | $0 | $33,651 | Yes (X) | ||||
| LEE HAMMERLING | ||||||||||
| CHIEF ACADEMIC-FORMER | 0.00 | 0.00 | $933,727 | $0 | $4,072 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,312,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2262 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEADERSTAT LTD | |||||
| 1322B MANNING PKWY | POWELL | OH | 43065 | MEDICAL STAFF SERVICES | $43,551,574 |
| SNAPMEDTECH INC | |||||
| 675 PONCE DEW LEON AVE STE 8500 | ATLANTA | GA | 30308 | HEALTHCARE STAFFING PLATFORM | $35,862,967 |
| INTELYCARE INC | |||||
| 1250 HANCOCK STREET SUITE 501N | QUINCY | MA | 02169 | MEDICAL STAFF, NURSING | $33,872,004 |
| OPTUM HOSPICE PHARMACY SERVICES LLC | |||||
| 9900 BREN RD E | MINNETONKA | MN | 55343 | PHARMACY CONTRACT | $24,675,525 |
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DR SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING, LAUNDRY AND DINING | $23,373,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 904 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $4,772,776 | RelatedOrganizationsAmt |
| Government Grants | $65,165 | GovernmentGrantsAmt |
| Total Contributions | $4,837,941 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MANAGEMENT FEES | 551114 | $298,273,939 | $298,139,113 | $134,826 |
| PHYSICIAN CONSULTING | 900099 | $40,493 | $40,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,314,432 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,030,475 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$145,687 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,176,162 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,678,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,132,756 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,454,222 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,454,222 | TotalRevenueColumnAmt |
| Exclusion | -$1,454,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,729,577 | SecuritiesAmt |
| Other | $50,000,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,055,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,729,577 | SecuritiesAmt |
| Other | $46,945,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,674,577 | TotalRevenueColumnAmt |
| Exclusion | $51,674,577 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| GROCERY STORE | 445100 | $1,035,721 | $1,035,721 |
| PARKING | 812930 | $932,669 | $932,669 |
| FOOD SERVICE | 722513 | $228,883 | $228,883 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $759,283 | TotalRevenueColumnAmt |
| Exclusion | $759,283 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,956,556 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,359,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,179,606 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,186,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,155,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,924,354 | TotalAmt |
| Program Services | $12,924,354 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,939,113 | TotalAmt |
| Program Services | $63,151,291 | ProgramServicesAmt |
| Management And General | $15,787,822 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,513,479 | TotalAmt |
| Program Services | $11,610,783 | ProgramServicesAmt |
| Management And General | $2,902,696 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,914,816 | TotalAmt |
| Program Services | $5,531,853 | ProgramServicesAmt |
| Management And General | $1,382,963 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,500 | TotalAmt |
| Management And General | $64,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,371,265 | TotalAmt |
| Management And General | $7,371,265 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,644 | TotalAmt |
| Management And General | $1,134,644 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,983,645 | TotalAmt |
| Program Services | $115,986,916 | ProgramServicesAmt |
| Management And General | $28,996,729 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700,979 | TotalAmt |
| Program Services | $2,960,783 | ProgramServicesAmt |
| Management And General | $740,196 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611,906 | TotalAmt |
| Program Services | $2,889,525 | ProgramServicesAmt |
| Management And General | $722,381 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,058 | TotalAmt |
| Program Services | $2,615,246 | ProgramServicesAmt |
| Management And General | $653,812 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,295,750 | TotalAmt |
| Program Services | $4,236,600 | ProgramServicesAmt |
| Management And General | $1,059,150 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,749 | TotalAmt |
| Program Services | $1,653,399 | ProgramServicesAmt |
| Management And General | $413,350 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,945,195 | TotalAmt |
| Management And General | $6,945,195 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,627,162 | TotalAmt |
| Program Services | $22,101,730 | ProgramServicesAmt |
| Management And General | $5,525,432 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,121 | TotalAmt |
| Program Services | $1,226,497 | ProgramServicesAmt |
| Management And General | $306,624 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INTERCOMPANY SERVICES | $1,242,641,900 | $994,113,520 | $248,528,380 |
| RESTRUCTURING COSTS | $32,880,013 | $26,304,010 | $6,576,003 |
| UTILITIES | $9,167,298 | $9,167,298 | |
| MINOR EQUIPMENT | $3,423,016 | $3,423,016 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,969,369 | TotalAmt |
| Program Services | $4,620,324 | ProgramServicesAmt |
| Management And General | $349,045 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,613,977,332 | TotalAmt |
| Program Services | $1,284,517,145 | ProgramServicesAmt |
| Management And General | $329,460,187 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,714,316 | BOYAmt |
| EOY | $98,475,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,023,307 | BOYAmt |
| EOY | $80,982,365 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,759,136 | BOYAmt |
| EOY | $2,985,405 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985,341 | BOYAmt |
| EOY | $23,146,076 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,161 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,526,232 | BOYAmt |
| EOY | $52,547,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,756,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,711,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,500,898 | BOYAmt |
| EOY | $219,045,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,795 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,314,334 | BOYAmt |
| EOY | $2,428,159 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,760 | BOYAmt |
| EOY | $1,040,713 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,938,336 | BOYAmt |
| EOY | $1,247,139,984 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,273,616 | BOYAmt |
| EOY | $1,727,790,337 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,284,850 | BOYAmt |
| EOY | $266,214,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,177,071 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,899 | BOYAmt |
| EOY | $27,634,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,198,583 | BOYAmt |
| EOY | $172,048,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,676,332 | BOYAmt |
| EOY | $468,074,722 | 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 | $2,412,648,494 | BOYAmt |
| EOY | $1,234,766,825 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,948,790 | BOYAmt |
| EOY | $24,948,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,437,597,284 | BOYAmt |
| EOY | $1,259,715,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,990,273,616 | BOYAmt |
| EOY | $1,727,790,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,256,617,573 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,751,168,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,829,904,780 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 33 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (33 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BAY PARK COMMUNITY HOSPITAL | ||||
| 341883132 | 3 | 0 | $0 | $0 |
| COMMUNITY HEALTH CENTER OF BRANCH COUNTY | ||||
| 386108110 | 3 | 0 | $0 | $0 |
| DEFIANCE HOSPITAL INC | ||||
| 344446484 | 3 | 0 | $0 | $0 |
| EMMA L BIXBY MEDICAL CENTER | ||||
| 382796005 | 3 | 0 | $0 | $0 |
| FOSTORIA HOSPITAL ASSOCIATION | ||||
| 340898745 | 3 | 0 | $0 | $0 |
| HCR MANORCARE INC | ||||
| 825373223 | 10 | 0 | $0 | $0 |
| HERRICK MEMORIAL HOSPITAL INC | ||||
| 383049015 | 3 | 0 | $0 | $0 |
| KAITLYN'S COTTAGE INC | ||||
| 454781053 | 10 | 0 | $0 | $0 |
| LENAWEE LONG TERM CARE | ||||
| 382879330 | 10 | 0 | $0 | $0 |
| MANOR CARE OF GIG HARBOR WA ASSOCIATION | ||||
| 260624719 | 10 | 0 | $0 | $0 |
| MANOR CARE OF LACEY WA ASSOCIATION | ||||
| 260624391 | 10 | 0 | $0 | $0 |
| MANOR CARE OF LYNNWOOD WA ASSOCIATION | ||||
| 260624675 | 10 | 0 | $0 | $0 |
| MANOR CARE OF SALMON CREEK WA ASSOCIATION | ||||
| 260624375 | 10 | 0 | $0 | $0 |
| MANOR CARE OF SPOKANE WA ASSOCIATION | ||||
| 260624687 | 10 | 0 | $0 | $0 |
| MANOR CARE OF TACOMA WA ASSOCIATION | ||||
| 260624696 | 10 | 0 | $0 | $0 |
| MEMORIAL HOSPITAL | ||||
| 344430849 | 3 | 0 | $0 | $0 |
| MEMORIAL PROFESSIONAL SERVICES | ||||
| 273763993 | 10 | 0 | $0 | $0 |
| MERCY MEMORIAL HOSPITAL CORPORATION | ||||
| 381984289 | 3 | 0 | $0 | $0 |
| MONROE COMMUNITY HEALTH SERVICES | ||||
| 382934134 | 10 | 0 | $0 | $0 |
| PROMEDICA CENTRAL PHYSICIANS | ||||
| 341881137 | 10 | 0 | $0 | $0 |
| PROMEDICA CHILDRENS SPECIALISTS | ||||
| 208734161 | 10 | 0 | $0 | $0 |
| PROMEDICA CONTINUING CARE SERVICES CORPORATION | ||||
| 344492440 | 10 | 0 | $0 | $0 |
| PROMEDICA GENITO-URINARY SURGEONS | ||||
| 461120436 | 10 | 0 | $0 | $0 |
| PROMEDICA MONROE CARDIOLOGY | ||||
| 272920342 | 10 | 0 | $0 | $0 |
| PROMEDICA MONROE PHYSICIANS | ||||
| 461111822 | 10 | 0 | $0 | $0 |
| PROMEDICA MULTI SPECIALTY PHYSICIANS | ||||
| 454976786 | 10 | 0 | $0 | $0 |
| PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS | ||||
| 263888045 | 10 | 0 | $0 | $0 |
| PROMEDICA PHYSICIAN GROUP | ||||
| 341899439 | 10 | 0 | $0 | $0 |
| PROMEDICA PHYSICIANS AT HOME INC | ||||
| 852181349 | 10 | 0 | $0 | $0 |
| PROMEDICA PRIMARY CARE PROVIDERS | ||||
| 831731861 | 10 | 0 | $0 | $0 |
| THE TOLEDO HOSPITAL | ||||
| 344428256 | 3 | 0 | $0 | $0 |
| TOLEDO DISTRICT NURSE ASSOCIATION | ||||
| 344427949 | 10 | 0 | $0 | $0 |
| VISITING NURSE HOSPICE AND HEALTH CARE | ||||
| 341831624 | 10 | 0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 33 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (1) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | 0 | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | PROMEDICA HEALTH SYSTEM, INC. (34-1517671) AFFILIATES DESIGNATED BY CLASS AND PURPOSE LISTED IN SCHEDULE R, PART II THAT ARE ORGANIZATIONS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) THAT ARE NOT PRIVATE FOUNDATIONS BECAUSE THEY ARE DESCRIBED IN CODE SECTION 509(A)(1) OR SECTION 509(A)(2). |
| PART IV, SECTION C, LINE 1 | PROMEDICA HEALTH SYSTEM, INC. (PHS) IS THE PARENT OF AN INTEGRATED HEALTH CARE DELIVERY NETWORK MADE UP OF AN AFFILIATED GROUP OF EXEMPT ORGANIZATIONS WHICH INCLUDES HOSPITALS, HEALTH CARE PROVIDERS, CONTINUING CARE SERVICES, SPECIALIZED HEALTH SERVICES, ENTITIES PROVIDING SUPPORT SERVICES, AND FOUNDATIONS. PHS PROVIDES OVERALL DIRECTION, MANAGEMENT, AND CONTROL TO ITS FIRST TIER SUBSIDIARIES, INCLUDING PROMEDICA INDEMNITY CORPORATION, AND INDIRECTLY THROUGH ITS FIRST TIER SUBSIDIARIES, TO ALL AFFILIATED SECOND TIER SUBSIDIARIES OF EACH FIRST TIER SUBSIDIARY. THE ACTIVITIES OF PHS SUPPORT THE EXEMPT PURPOSES OF THE AFFILIATED ORGANIZATIONS IN THE PHS NETWORK AND ENHANCE AND IMPROVE THE DELIVERY OF EFFECTIVE HEALTH CARE SERVICES TO THE COMMUNITIES SERVED BY THE PHS NETWORK. CONTROL AND MANAGEMENT EFFECCTIVELY IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE ALL SUBSIDIARY ORGANIZATIONS THROUGH RESERVED POWERS. PHS HAS RESERVED POWERS IN EACH SUBSIDIARY'S CODE OF REGULATIONS OR BYLAWS ALONG WITH THE RIGHT TO APPROVE CERTAIN ACTIONS OF EACH SUBSIDIARY'S BOARD OF TRUSTEES. THE FIRST TIER SUBSIDIARIES HAVE IN TURN RESERVED SIMILAR POWERS OVER THE SECOND TIER SUBSIDIARIES TO INTEGRATE OVERALL DIRECTION, MANAGEMENT, AND CONTROL. THE RESERVED POWERS AND OVERALL SYSTEM CONTROL ENSURE THAT PHS WILL BE RESPONSIVE TO THE NEEDS OF EACH SUPPORTED ORGANIZATION. PHS IS AN INTEGRAL PART OF THE PHS NETWORK. PHS QUALIFIES AS A TYPE II SUPPORTING ORGANIZATION BECAUSE OF COMMON SUPERVISION AND CONTROLS THAT ARE SHARED THROUGH THE STRUCTURAL RELATIONSHIP OF PHS. THERE HAS ALSO BEEN A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN PHS ITS SUPPORTED ORGANIZATIONS AND A SUBSTANTIAL IDENTITY OF INTERESTS BETWEEN THE ORGANIZATIONS AS A RESULT OF THIS RELATIONSHIP SUPPORTING COMMON CONTROL CONSISTENT WITH TYPE II SUPPORTING ORGANIZATION CLASSIFICATION. PHS HAS MANTAINED, AND WILL CONTINUE TO MAINTAIN, A SIGNIFICANT INVOLVEMENT IN EACH SUPPORTED ORGANIZATION'S OPERATIONS. |
| PART IV, SECTION A, LINE 2 | PROMEDICA HEALTH SYSTEM, INC. PROVIDES SUPPORT FOR THE FOLLOWING ENTITIES THAT CURRENTLY HAVE NOT RECEIVED AN IRS DETERMINATION OF STATUS. THE 1023 APPLICATION FORM HAS BEEN SUBMITTED AND IS PENDING APPROVAL. - PROMEDICA MULTI SPECIALTY PHYSCIANS FEIN 45-4976786 |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $128,365 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $128,365 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PROMEDICA HEALTH SYSTEM, INC. PAID FEES TO STRATEGIC HEALTH CARE - A PORTION OF WHICH IS ALLOCABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $701,400 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,247,296 | OtherCostOrOtherBasisAmt |
| Book Value | $12,948,696 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,365,507 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $125,960,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,700,348 | DepreciationAmt |
| Book Value | $97,626,052 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,876,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,567,939 | DepreciationAmt |
| Book Value | $1,308,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $273,695,337 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,790,591 | DepreciationAmt |
| Book Value | $70,904,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,909,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,652,836 | DepreciationAmt |
| Book Value | $36,256,876 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $219,045,186 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $1,182,421,505 |
| BENEFICIAL INTEREST IN FOUNDATION | $24,865,641 |
| DEFERRED COMPENSATION | $45,520,216 |
| LINE OF CREDIT COLLATERAL | $46,000,000 |
| INVESTMENT IN AFFILIATES | -$51,667,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,247,139,984 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $45,206,914 |
| MALPRACTICE TAIL LIABILITY | $5,445,934 |
| OPERATING LEASE LIABILITIES | $355,954 |
| ACCRUED WAGES | $66,499,336 |
| ACCRUED PAYROLL TAXES | $8,238,044 |
| DUE TO/FROM AFFILIATE | $40,071,267 |
| REMEDIATION | $6,227,051 |
| DEPOSITS | $3,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $172,048,440 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | ||||||||
| 135 CHESTERFIELD STE 100 | MAUMEE | OH | 43537 | 131788491 | 501(C)(3) | $13,500 | $0 | SUPPORT OPERATIONS |
| COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 113 STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $22,500 | $0 | SUPPORT OPERATIONS |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $38,500 | $0 | SUPPORT OPERATIONS |
| TOLEDO COMMUNITY FOUNDATION | ||||||||
| 300 MADISON AVE STE 1300 | TOLEDO | OH | 43604 | 237284004 | 501(C)(3) | $191,767 | $0 | SUPPORT OPERATIONS |
| AFRICAN AMERICAN POLICE LEAGUE | ||||||||
| 5407 IVANHILL RD | TOLEDO | OH | 43615 | 311437147 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| TOLEDO MUDHENS BASEBALL CLUB | ||||||||
| 406 WASHINGTON ST | TOLEDO | OH | 43604 | 340949891 | 501(C)(3) | $243,594 | $0 | SUPPORT OPERATIONS |
| UNIVERSITY OF TOLEDO MEDICAL CENTER | ||||||||
| 3000 ARLINGTON AVENUE | TOLEDO | OH | 43614 | 340967014 | 501(C)(3) | $17,520 | $0 | SUPPORT OPERATIONS |
| CHERRY STREET MISSION | ||||||||
| 105 17TH ST | TOLEDO | OH | 43604 | 341133369 | 501(C)(3) | $53,500 | $0 | SUPPORT OPERATIONS |
| SYLVANIA AREA CHAMBER OF COMMERCE | ||||||||
| 5632 N MAIN ST | SYLVANIA | OH | 43560 | 341138033 | 501(C)(3) | $12,300 | $0 | SUPPORT OPERATIONS |
| LOURDES UNIVERSITY | ||||||||
| 6832 CONVENT BLVD | SYLVANIA | OH | 43560 | 341226547 | 501(C)(3) | $102,500 | $0 | SUPPORT OPERATIONS |
| TOLEDO ROADRUNNERS CLUB | ||||||||
| PO BOX 5656 | TOLEDO | OH | 43613 | 341237238 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| MASTERWORKS CHORALE | ||||||||
| PO BOX 114 | TOLEDO | OH | 43697 | 341249369 | 501(C)(3) | $6,000 | $0 | SUPPORT OPERATIONS |
| ARTS COMMISSION OF GREATER TOL | ||||||||
| 1838 PARKWOOD AVE | TOLEDO | OH | 43604 | 341358701 | 501(C)(3) | $100,000 | $0 | SUPPORT OPERATIONS |
| ALZHEIMERS ASSOCIATION | ||||||||
| 2500 N REYNOLDS RD | TOLEDO | OH | 43615 | 341423768 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| PERRYSBURG SCHOOLS FOUNDATION | ||||||||
| PO BOX 504 | TOLEDO | OH | 43552 | 341449403 | 501(C)(3) | $83,333 | $0 | SUPPORT OPERATIONS |
| TOLEDO CLASSIC INC | ||||||||
| 3400 EXECUTIVE PARKWAY SUITE 1A | TOLEDO | OH | 43606 | 341499072 | 501(C)(3) | $24,000 | $0 | SUPPORT OPERATIONS |
| TOLEDO PUBLIC SCHOOLS FND | ||||||||
| 1609 N SUMMIT ST | TOLEDO | OH | 43604 | 341558705 | 501(C)(3) | $70,000 | $0 | SUPPORT OPERATIONS |
| NAMI OF GREATER TOLEDO | ||||||||
| 4334 SECOR RD | TOLEDO | OH | 43623 | 341723306 | 501(C)(3) | $5,500 | $0 | SUPPORT OPERATIONS |
| THE VICTORY CENTER | ||||||||
| 3166 REPUBLIC BLVD N | TOLEDO | OH | 43615 | 341767997 | 501(C)(3) | $10,900 | $0 | SUPPORT OPERATIONS |
| LIMA MEMORIAL HOSPITAL | ||||||||
| 1001 BELLEFONTAINE AVE | LIMA | OH | 45804 | 341883284 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| THE TOLEDO SYMPHONY | ||||||||
| 1838 PARKWOOD AVE | TOLEDO | OH | 43697 | 344005365 | 501(C)(3) | $141,750 | $0 | SUPPORT OPERATIONS |
| TOLEDO REGIONAL CHAMBER OF COMMERCE | ||||||||
| 300 MADISON AVE NO 200 | TOLEDO | OH | 43604 | 344374780 | 501(C)(3) | $5,500 | $0 | SUPPORT OPERATIONS |
| BOYS AND GIRLS CLUBS OF TOLEDO | ||||||||
| 2250 N DETROIT AVE | TOLEDO | OH | 43606 | 344427933 | 501(C)(3) | $5,625 | $0 | SUPPORT OPERATIONS |
| UNITED WAY OF GREATER TOLEDO | ||||||||
| 424 JACKSON ST | TOLEDO | OH | 43604 | 344427947 | 501(C)(3) | $13,250 | $0 | SUPPORT OPERATIONS |
| YWCA | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43624 | 344428265 | 501(C)(3) | $310,000 | $0 | SUPPORT OPERATIONS |
| TOLEDO AREA HUMANE SOCIETY | ||||||||
| 1920 INDIAN WOODS CIRCLE | MAUMEE | OH | 43537 | 344429093 | 501(C)(3) | $15,500 | $0 | SUPPORT OPERATIONS |
| TOLEDO MUSEUM OF ART | ||||||||
| 2445 MONROE ST | TOLEDO | OH | 43620 | 344434678 | 501(C)(3) | $114,000 | $0 | SUPPORT OPERATIONS |
| THE TOLEDO ZOO | ||||||||
| PO BOX 140130 | TOLEDO | OH | 43614 | 344440256 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| SALEM LUTHERAN CHURCH | ||||||||
| 1127 N HURON ST | TOLEDO | OH | 43604 | 344474606 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| CITY OF FOSTORIA | ||||||||
| PO BOX 1007 | FOSTORIA | OH | 44830 | 346400520 | GOV'T ENTITY | $7,143 | $0 | SUPPORT OPERATIONS |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT | TOLEDO | OH | 43606 | 346556011 | 501(C)(3) | $13,700 | $0 | SUPPORT OPERATIONS |
| TOLEDO OPERA | ||||||||
| 406 ADAMS ST | TOLEDO | OH | 43604 | 346556139 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| ERNST & YOUNG FOUNDATION | ||||||||
| 5 TIMES SQUARE | NEW YORK | NY | 10036 | 136094489 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| NATIONAL MUSEUM OF THE GREAT LAKES | ||||||||
| 1707 FRONT ST | TOLEDO | OH | 43605 | 356549217 | 501(C)(3) | $6,000 | $0 | SUPPORT OPERATIONS |
| EVANS SCHOLARS FOUNDATION | ||||||||
| 2501 PATRIOT BOULEVARD | GLENVIEW | IL | 60026 | 362518129 | 501(C)(3) | $7,500 | $0 | SUPPORT OPERATIONS |
| GABBY'S LADDER | ||||||||
| 2262 N MONROE ST | MONROE | MI | 48162 | 383564824 | 501(C)(3) | $30,000 | $0 | SUPPORT OPERATIONS |
| LENAWEE COMMUNITY FOUNDATION | ||||||||
| 606 N EVANS ST | TECUMSEH | MI | 49286 | 386095474 | 501(C)(3) | $197,417 | $0 | SUPPORT OPERATIONS |
| CROSWELL OPERA HOUSE | ||||||||
| 129 E MAUMEE ST | ADRIAN | MI | 49221 | 386144993 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| GOOD GRIEF OF NORTHWEST OHIO INC | ||||||||
| 440 S REYNOLDS RD NO D | TOLEDO | OH | 43615 | 460765319 | 501(C)(3) | $15,000 | $0 | SUPPORT OPERATIONS |
| FOUNDATION OF FIRSTHEALTH | ||||||||
| 155 MEMORIAL DRIVE | PINEHURST | NC | 28374 | 510191937 | 501(C)(3) | $87,500 | $0 | SUPPORT OPERATIONS |
| SUSAN G KOMEN BREAST CANCER | ||||||||
| PO BOX 8489 | TOLEDO | OH | 43612 | 751835298 | 501(C)(3) | $8,000 | $0 | SUPPORT OPERATIONS |
| BELIEVE CENTER INC | ||||||||
| 1 AURORA GONAZALEZ CENTER RD | TOLEDO | OH | 43609 | 800733488 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| TUTORSMART | ||||||||
| 1609 N SUMMIT ST | TOLEDO | OH | 43604 | 823147832 | 501(C)(3) | $50,000 | $0 | SUPPORT OPERATIONS |
| TOLEDO PHYSICIANS OF INDIAN ORIGIN | ||||||||
| PO BOX 27 | MAUMEE | OH | 43537 | 824385037 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| THE TOLEDO POLICE FOUNDATION | ||||||||
| 2222 CENTENNIAL RD | TOLEDO | OH | 43617 | 832572993 | 501(C)(3) | $245,000 | $0 | SUPPORT OPERATIONS |
| ALL IN ACADEMY INC | ||||||||
| 2119 ASHLAND AVE | TOLEDO | OH | 43612 | 851043841 | 501(C)(3) | $7,500 | $0 | SUPPORT OPERATIONS |
| THE CITY PARK LEAGUE RESOURCE GROUP INC | ||||||||
| 1159 NEBRASKA AVE | TOLEDO | OH | 43607 | 851490154 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 302 S BYRNE RD BLDG 100 | TOLEDO | OH | 43606 | 853479680 | 501(C)(3) | $25,000 | $0 | SUPPORT OPERATIONS |
| MADD POETS SOCIETY INC | ||||||||
| 3896 DRIFTWOOD RD | TOLEDO | OH | 43614 | 861104208 | 501(C)(3) | $10,000 | $0 | SUPPORT OPERATIONS |
| BOYS AND GIRLS CLUB OF THE SANDHILLS | ||||||||
| PO BOX 1761 | SOUTHERN PINES | NC | 28388 | 911877405 | 501(C)(3) | $87,500 | $0 | SUPPORT OPERATIONS |
| UNITED STATE GOLF ASSOCIATION | ||||||||
| 77 LIBERTY CORNER RD | LIBERTY CORNER | NJ | 07938 | 131427105 | 501(C)(3) | $10,000,000 | $0 | SUPPORT OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROMEDICA HEALTH SYSTEM, INC. (PHS), CORPORATE TREASURY, WITH THE APPROVAL AND OVERSIGHT OF THE FINANCE COMMITTEE, ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO PHS'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH CORPORATE TREASURY POLICIES AND PROCEDURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDALL OOSTRA | ||||||||||||||
| EX-OFFICIO/PHS PRES. & CEO - PART YE | $1,664,907 | $0 | $2,628,840 | $0 | $1,182,293 | $0 | $0 | $0 | $3,279 | $0 | $5,479,319 | $0 | $0 | $0 |
| STEVEN M CAVANAUGH | ||||||||||||||
| TREASURER, CFO - PART YEAR | $604,206 | $0 | $1,107,251 | $0 | $724,358 | $0 | $28,986 | $0 | $32,451 | $0 | $2,497,252 | $0 | $0 | $0 |
| KAREN STRAUSS | ||||||||||||||
| CHIEF ADMIN OFFICER-PART YEAR | $168,125 | $0 | $782,882 | $0 | $833,419 | $0 | $16,707 | $0 | $25,988 | $0 | $1,827,121 | $0 | $0 | $0 |
| ARTURO POLIZZI | ||||||||||||||
| CHIEF OPERATING OFFICER | $1,003,178 | $0 | $597,348 | $0 | $5,304 | $0 | $0 | $0 | $12,750 | $0 | $1,618,580 | $0 | $0 | $0 |
| JEFFREY KUHN | ||||||||||||||
| CHIEF LEGAL OFFICER-PART YEAR | $390,988 | $0 | $196,494 | $0 | $339,985 | $0 | $23,904 | $0 | $20,319 | $0 | $971,690 | $0 | $0 | $0 |
| LEE HAMMERLING | ||||||||||||||
| CHIEF ACADEMIC-FORMER | $0 | $0 | $0 | $0 | $933,727 | $0 | $0 | $0 | $4,072 | $0 | $937,799 | $0 | $0 | $0 |
| MATTHEW KANG | ||||||||||||||
| CFO SENIOR CARE | $262,574 | $0 | $324,480 | $0 | $314,854 | $0 | $4,528 | $0 | $6,369 | $0 | $912,805 | $0 | $0 | $0 |
| MARK GLOTH | ||||||||||||||
| VP, CMO, PROMEDICA SENIOR CARE | $334,357 | $0 | $90,957 | $0 | $449,419 | $0 | $0 | $0 | $15,675 | $0 | $890,408 | $0 | $0 | $0 |
| LORI JOHNSON | ||||||||||||||
| PRES., PROMEDICA INSURANCE COR | $540,578 | $0 | $255,489 | $0 | $3,062 | $0 | $0 | $0 | $7,269 | $0 | $806,398 | $0 | $0 | $0 |
| ANN L RHEE MD FACOG | ||||||||||||||
| TRUSTEE, PHYSICIAN | $489,061 | $0 | $265,000 | $0 | $1,242 | $0 | $0 | $0 | $32,287 | $0 | $787,590 | $0 | $0 | $0 |
| DAWN BUSKEY | ||||||||||||||
| PRES ACUTE CARE | $650,606 | $0 | $96,249 | $0 | $3,210 | $0 | $0 | $0 | $0 | $0 | $750,065 | $0 | $0 | $0 |
| ANGELA BRANT | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $489,745 | $0 | $220,060 | $0 | $3,480 | $0 | $0 | $0 | $7,881 | $0 | $721,166 | $0 | $0 | $0 |
| STEPHEN M SADOWSKI | ||||||||||||||
| CHIEF LEGAL OFFICER | $596,289 | $0 | $86,275 | $0 | $1,051 | $0 | $0 | $0 | $6,102 | $0 | $689,717 | $0 | $0 | $0 |
| DAVID PARKER | ||||||||||||||
| SYSTEM PRESIDENT-PART YEAR | $0 | $0 | $664,999 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $664,999 | $0 | $0 | $0 |
| KENT BISHOP | ||||||||||||||
| PRESIDENT PPG | $518,234 | $0 | $92,255 | $0 | $1,786 | $0 | $0 | $0 | $9,238 | $0 | $621,513 | $0 | $0 | $0 |
| ROBIN WHITNEY | ||||||||||||||
| CHIEF STGC PLANNING | $451,877 | $0 | $97,885 | $0 | $4,515 | $0 | $0 | $0 | $0 | $0 | $554,277 | $0 | $0 | $0 |
| RAVI NARRA MD | ||||||||||||||
| TRUSTEE, PHYSICIAN | $303,376 | $0 | $205,636 | $0 | $1,542 | $0 | $0 | $0 | $12,750 | $0 | $523,304 | $0 | $0 | $0 |
| GARY W AKENBERGER | ||||||||||||||
| FORMER TREASURER/COO | $391,743 | $0 | $68,216 | $0 | $6,288 | $0 | $9,317 | $0 | $24,334 | $0 | $499,898 | $0 | $0 | $0 |
| LESLIE THOMPSON | ||||||||||||||
| CHIEF HR OFFICER | $295,965 | $0 | $121,502 | $0 | $3,116 | $0 | $0 | $0 | $6,307 | $0 | $426,890 | $0 | $0 | $0 |
| ALAN SATTLER | ||||||||||||||
| FORMER TREASURER/VP BUSN DEV | $220,780 | $0 | $27,308 | $0 | $3,986 | $0 | $0 | $0 | $7,385 | $0 | $259,459 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST-CLASS OR CHARTER TRAVEL 1 OFFICER- NOT INCLUDED IN TAXABLE COMPENSATION 1 KEY EMPLOYEE- NOT INCLUDED IN TAXABLE COMPENSATION TAX INDEMNIFICATION AND GROSS-UP PAYMENTS 2 KEY EMPLOYEES - INCLUDED IN TAXABLE COMPENSATION 1 OFFICERS - INCLUDED IN TAXABLE COMPENSATION 1 HIGHEST COMPENSATED EMPLOYEES - INCLUDED IN TAXABLE COMPENSATION 1 FORMER OFFICER - INCLUDED IN TAXABLE COMPENSATION PERSONAL SERVICES 2 OFFICERS - INCLUDED IN TAXABLE COMPENSATION 6 KEY EMPLOYEES - INCLUDED IN TAXABLE COMPENSATION 2 HIGHEST COMPENSATED EMPLOYEES - INCLUDED IN TAXABLE COMPENSATION 2 FORMER OFFICERS - INCLUDED IN TAXABLE COMPENSATION |
| PART I, LINES 4A-B | UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM PROMEDICA. SEVERANCE PAYMENTS WERE MADE DURING THE YEAR TO THE FOLLOWING LISTED PERSONS IN PART VII: - LEE W. HAMMERLING, M.D. $741,415 - DAVID PARKER $268,558 - STEVEN M. CAVANAUGH $688,132 - JEFFERY KUHN $33,185 - KAREN STRAUSS $829,908 ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII. |
| PART I, LINE 6 | CERTAIN PHYSICANS AND OTHER LISTED PERSONS RECEIVED INCENTIVES BASED ON INDIVIDUAL PRODUCTIVITY NET EARNINGS. |
| PART I, LINE 7 | AN INCENTIVE BONUS IS PAID TO ALL EXECUTIVES BASED ON ATTAINMENT OF FINANCIAL AND NON-FINANCIAL GOALS, TYPICALLY IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE ENGAGEMENT; 3) GROWTH; 4) QUALITY AND SAFETY; AND 5) PROFITABILITY. CERTAIN LISTED EXECUTIVES RECEIVED A DISCRETIONARY BONUS BASED ON EXCEPTIONAL PERFORMANCE. |
| SCHEDULE J, SUPPLEMENTAL INFORMATION: | IN ADDITION, HCR MANORCARE, INC. A RELATED ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO ITS CHIEF EXECUTIVE OFFICER FROM WHICH NO CASH PAYMENTS WERE MADE DURING THE YEAR. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JUSTIN HAMMERLING | |||
| FAMILY MEMBER OF LEE W. HAMMERLING, MD (KEY EMPLOYEE) | $222,401 | EMPLOYED VP, TELEHEALTH | 0 |
| CAITLIN OOSTRA | |||
| FAMILY MEMBER OF RANDALL OOSTRA (PRESIDENT, EX OFFICIO) | $44,637 | EMPLOYED SR. COMMUNICATION SPECIALIST | 0 |
| BRAD LACLAIR | |||
| FAMILY MEMBER OF ROBERT W. LACLAIR EX OFFICIO AND CHAIRMAN | $134,175 | EMPLOYED ASSOCIATE VICE PRESIDENT | 0 |
| KATELYN OOSTRA | |||
| FAMILY MEMBER OF RANDALL OOSTRA (PRESIDENT, EX OFFICIO) | $189,025 | EMPLOYED PEDIATRIC PHYSICIAN | 0 |
| CARSON OOSTRA | |||
| FAMILY MEMBER OF RANDALL OOSTRA (PRESIDENT, EX OFFICIO) | $177,854 | EMPLOYED CARDIOLOGY PHYSICIAN | 0 |
| DREW OOSTRA | |||
| FAMILY MEMBER OF RANDALL OOSTRA (PRESIDENT, EX OFFICIO) | $461,988 | EMPLOYED VASCULAR PHYSICIAN | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN DECEMBER 2022, HCR MANORCARE (A SUBSIDIARY OF PROMEDICA HEALTH SYSTEM) ENTERED INTO AN AGREEMENT PURSUANT TO WHICH ALL 147 OF THE OPERATIONS OF THE SKILLED NURSING FACILITIES SUBJECT TO THE MASTER LEASE WILL BE TRANSFERRED TO THIRD-PARTY OPERATORS. ALL BUT 21 OF THE SNFS TRANSFERRED AND THE REMAINING FACILITIES ARE EXPECTED TO BE TRANSFERRED BY DECEMBER 31, 2023. THE OPERATING RESULTS FOR THE FACILITIES INVOLVED IN THE SNF EXIT TRANSACTION HAVE BEEN RESTATED AS DISCONTINUED OPERATIONS IN THE CONSOLIDATED STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS FOR ALL PERIODS PRESENTED. THE SYSTEM WILL CONTINUE TO OPERATE THE 58 ASSISTED LIVING/MEMORY CARE COMMUNITIES THAT REMAIN SUBJECT TO THE MASTER LEASE. |
| FORM 990, PART III, LINE 4: | PROMEDICA HEALTH SYSTEM, INC. - PROGRAM SERVICE ACCOMPLISHMENTS ESTABLISHED IN 1986, PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA) IS A MISSION-BASED, LOCALLY OWNED, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, WE ARE AMONG THE REGION'S LARGEST EMPLOYERS, PROMEDICA PLAYS A SIGNIFICANT ROLE IN ECONOMIC DEVELOPMENT AND STABILITY IN OUR REGION. WE CREATE A DIRECT ECONOMIC IMPACT WITH OUR REVENUE, PAYROLL AND EMPLOYMENT. ADDITIONALLY, SPENDING ON SERVICES AND MATERIALS WITH VENDORS IN OUR REGION CREATES AN INDIRECT ECONOMIC BENEFIT. PROMEDICA HAS BEEN NATIONALLY RECOGNIZED FOR ITS ADVOCACY PROGRAMS AND EFFORTS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH. BASED ON NEEDS THAT WE HAVE ASSESSED WITHIN THE COMMUNITIES WE SERVE; PROMEDICA LAUNCHES NEW SERVICES AND PROGRAMS ANNUALLY TO HELP MEET THE GROWING DEMANDS OF LOCAL CONSUMERS ACROSS ALL SPECTRUMS OF LIFE, INCLUDING THOSE INDIVIDUALS WHO ARE OFTEN THE MOST VULNERABLE WHEN IT COMES TO HEALTH CARE: THE ELDERLY, POOR AND UNDERSERVED. OUR PHYSICIANS AND PROVIDERS, LEADERSHIP TEAM MEMBERS, RESIDENTS, AND EMPLOYEES INDIVIDUALLY CONTRIBUTE PERSONAL RESOURCES TO THE COMMUNITY IN NUMEROUS WAYS - SUCH AS THROUGH TUTORING ELEMENTARY STUDENTS IN READING AND OTHER LIFE SKILLS, PROVIDING HEALTH AND WELLNESS PROGRAMMING FOR OUR COMMUNITIES , GENEROUSLY CONTRIBUTING TO COMMUNITY FUNDRAISING CAMPAIGNS SUCH AS UNITED WAY, SERVING ON LOCAL NOT-FOR-PROFIT BOARDS, AND DONATING NONPERISHABLE FOODS AND CLOTHING ITEMS TO NUMEROUS LOCAL COMMUNITY ORGANIZATIONS - UNDERSCORING A KEY BENEFIT OF PROMEDICA BEING LOCALLY OWNED AND OPERATED. PROMEDICA'S SPECIALIZED CARE INCLUDES ONCOLOGY, ORTHOPAEDICS, HEART AND VASCULAR, NEUROLOGY, REHABILITATIVE, AND BEHAVIORAL MEDICINE, AS WELL AS WOMEN'S SERVICES AND PEDIATRIC CARE. A FUNDAMENTAL PART OF OUR MISSION IS THAT OUR SERVICES ARE TAILORED TO THE NEEDS OF OUR COMMUNITIES, AND THEY ARE AVAILABLE TO EVERYONE IN OUR COMMUNITY, REGARDLESS OF THEIR ABILITY TO PAY. PROMEDICA GOES BEYOND INDUSTRY STANDARDS IN MEETING THE GOAL OF PROVIDING CARE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. WE PROVIDE HOSPITAL CARE FREE-OF-CHARGE TO ALL FAMILIES WITHOUT INSURANCE WITH INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN ADDITION TO FREE CARE FOR THOSE FAMILIES UNDER THIS FEDERAL POVERTY LEVEL, MEDICALLY NECESSARY SERVICES ARE PROVIDED AT DISCOUNTED RATES BASED ON A SLIDING SCALE DEPENDING ON INCOME LEVEL AND INSURANCE STATUS. IN SUMMARY, PROMEDICA DEMONSTRATES ITS MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND, WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTH CARE SERVICES; RECRUIT AND TRAIN HEALTH CARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE. |
| PART V, LINE 1A | THE PROMEDICA HEALTH SYSTEM PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY. ALL 1099 FORMS FOR PROMEDICA HEALTH SYSTEM, INC. AND SUBSIDIARIES ARE FILED UNDER PROMEDICA HEALTH SYSTEM, INC. FEIN 34-1517671. |
| FORM 990, PART VI, SECTION A, LINE 3 | IN 2022, PROMEDICA HEALTH SYSTEM ENTERED INTO AN AGREEMENT WITH ANKURA TO PROVIDE EXECUTIVE GUIDANCE TO THE HEALTH SYSTEM. THOSE SERVICES INCLUDE, ACTING AS INTERIM CFO OF THE HEALTH SYSTEM, COORDINATING VARIOUS FINANCIAL ACTIVITIES INCLUDING, REVIEW AND ANALYSIS OF FINANCIAL AND OPERATIONAL PERFORMANCE, GUIDANCE AND SUPPORT REGARDING ORGANIZATIONAL STRUCTURE, AND SUPPORT OF PERFORMANCE IMPROVEMENT INITIATIVES. LOUIS ROBICHAUX, ACTING AS INTERIM CFO OF PROMEDICA HEALTH SYSTEM WAS EMPLOYED AND COMPENSATED BY ANKURA. ANKURA RECEIVED $787,726 IN EXCHANGE FOR THE SERVICES PROVIDED BY LOUIS ROBICHAUX DURING 2022. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS REVIEWED BY MANAGEMENT BEFORE BEING PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. ANY COMMENTS OR QUESTIONS FROM THE BOARD ARE REVIEWED AND INCORPORATED INTO THE RETURN IF APPROPRIATE. FINAL RETURNS ARE PROVIDED TO A PRINCIPAL OFFICER FOR SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROMEDICA HEALTH SYSTEM, INC. AND AFFILIATES (PHS) HAVE STANDARDS OF CONDUCT THAT APPLY TO ALL PHS BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO CERTIFY THEIR COMPLIANCE WITH THE APPLICABLE STANDARDS PRIOR TO ELECTION/APPOINTMENT OR PRIOR TO BEGINNING EMPLOYMENT. BOARD MEMBERS ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN THE BOARD MEMBER SOC SURVEY WITHIN 30 DAYS OF DISSEMINATION. BOARD MEMBER SOC SURVEYS ARE REVIEWED BY THE V.P., AUDIT & COMPLIANCE/CHIEF COMPLIANCE OFFICER (CCO). SUMMARIZED INFORMATION IS FORWARDED FOR REVIEW TO THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, BUSINESS UNIT PRESIDENTS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (PRESIDENT/CEO), BASED UPON THEIR RESPECTIVE KNOWLEDGE OF THE BOARD MEMBERS. THE PURPOSE OF THIS REVIEW IS TO BOTH INFORM MANAGEMENT OF THE DISCLOSED CONFLICTS AND TO ALLOW THEM TO IDENTIFY TO THE V.P., AUDIT & COMPLIANCE, ANY POTENTIAL UNDISCLOSED CONFLICTS. THE AUDIT & COMPLIANCE DEPARTMENT THEN CONDUCTS AN AUDIT OF ALL BOARD MEMBER SOC SURVEYS (ALONG WITH ANY RELATIONSHIPS NOTED THROUGH THE ABOVE REVIEW) TO IDENTIFY ANY POSITIONAL CONFLICTS OF INTEREST AND TO TEST MATERIAL TRANSACTIONS WITH BOARD MEMBERS/THEIR AFFILIATES FOR FAIR MARKET VALUE. THE RESULTS OF THE AUDIT ARE REPORTED DIRECTLY TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE WITH A COPY TO THE PRESIDENT/CEO. THE REPORT INCLUDES A SUMMARY OF THE AUDIT PROCEDURES PERFORMED, ANY SIGNIFICANT CONCERNS IDENTIFIED, AND THEIR RESOLUTION. ANY UNRESOLVED CONFLICTS ARE ADDRESSED BY THE AUDIT COMMITTEE WITH RECOMMENDATIONS TO THE FULL BOARD AS NEEDED. FAILURE TO COMPLETE THE SURVEY OR THE SUBMISSION OF A FALSE OR INCOMPLETE SURVEY, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE BOARD MEMBER'S SURVEY RESULTS OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION BY THE BOARD OF TRUSTEES UP TO AND INCLUDING REMOVAL FROM THE BOARD/COMMITTEE/COUNCIL. EMPLOYEES, EXCLUDING EMPLOYED PROVIDERS ANNUALLY (OR IMMEDIATELY IF NEW CONFLICTS OF INTEREST ARISE), ALL BONUS-ELIGIBLE SENIOR LEADERSHIP AND SPECIFICALLY IDENTIFIED ADDITIONAL EMPLOYEES, ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC EMPLOYEE CERTIFICATION QUESTIONNAIRE BY AN ESTABLISHED DEADLINE THAT IS COMMUNICATED TO THE EMPLOYEE. THE HUMAN RESOURCES DEPARTMENT ENSURES THAT ALL QUESTIONNAIRES, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND PROVIDES NOTIFICATION TO THE V.P., AUDIT & COMPLIANCE OF THE NUMBER OF ANNUAL EMPLOYEE CERTIFICATION QUESTIONNAIRES SENT AND RECEIVED AND COPIES OF ANY QUESTIONNAIRES CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW BY THE AUDIT & COMPLIANCE DEPARTMENT. ALL NEW EMPLOYEES, EXCLUDING EMPLOYED PROVIDERS, ARE PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE EMPLOYEE STANDARD OF CONDUCT AND THE EMPLOYEE CERTIFICATION STATEMENT WHICH THE NEW EMPLOYEE IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. THE AUDIT & COMPLIANCE DEPARTMENT HAS ACCESS TO A REPORT THAT IDENTIFIES ALL NEW HIRES. A SAMPLE OF EMPLOYEES IS IDENTIFIED AND AN AUDIT IS CONDUCTED TO ENSURE THAT REQUIRED DOCUMENTATION IS ON FILE. IDENTIFIED CONFLICTS ARE INITIALLY REVIEWED BY THE V.P., AUDIT & COMPLIANCE AND IF NECESSARY DISCUSSED WITH THE BUSINESS UNIT PRESIDENT IN WHICH THE EMPLOYEE WORKS, THE CHIEF HUMAN RESOURCE OFFICER, AND GENERAL COUNSEL. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR PHS, A RECOMMENDATION WILL BE PREPARED FOR FINAL APPROVAL OF THE PHS PRESIDENT/CEO. RESULTS OF THE EMPLOYEE PROCESS AUDIT ARE INCLUDED IN THE ABOVE REPORT TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE. FAILURE TO COMPLETE THE CERTIFICATION QUESTIONNAIRE, OR THE COMPLETION OF A FALSE OR INCOMPLETE CERTIFICATION QUESTIONNAIRE, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE EMPLOYEE'S CERTIFICATION QUESTIONNAIRE OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. ADDITIONALLY, AS PART OF THE ANNUAL MANDATORY COMPLIANCE TRAINING ASSIGNED TO ALL PROMEDICA EMPLOYEES, EACH EMPLOYEE IS REQUIRED TO ELECTRONICALLY ACKNOWLEDGE THAT THEY HAVE RECEIVED A COPY OF THE PROMEDICA STANDARDS OF CONDUCT, THAT THEY UNDERSTAND HOW THE STANDARDS APPLY TO THEM, ACKNOWLEDGE THEIR OBLIGATION TO FOLLOW THEM, THEIR OBLIGATION TO REPORT VIOLATIONS OF THE STANDARDS OR REQUESTS THAT WOULD RESULT IN VIOLATIONS OF THE STANDARDS TO APPROPRIATE COMPANY OFFICERS AND THAT THEY HAVE REPORTED ALL VIOLATIONS KNOWN TO THEM AS REQUIRED BY THE STANDARDS. IN ADDITION THE ATTESTATION STATES ANY CONFLICTS OF INTEREST OR OTHER MATTERS FOR WHICH THE STANDARDS REQUIRE WRITTEN DISCLOSURE TO THE COMPANY HAVE BEEN SO DISCLOSED BY THE EMPLOYEE AND THEY UNDERSTAND AND ACKNOWLEDGE THAT TO THE EXTENT THEY ARE AN AT-WILL EMPLOYEE, THE STANDARDS DO NOT AFFECT THE AT-WILL NATURE OF MY EMPLOYMENT RELATIONSHIP WITH THE COMPANY. EMPLOYED PROVIDERS ANNUALLY (OR IMMEDIATELY IF NEW CONFLICTS OF INTEREST ARISE), ALL EMPLOYED PROVIDERS ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC PROVIDER CERTIFICATION QUESTIONNAIRE BY THE ESTABLISHED AND COMMUNICATED DEADLINE. THE OFFICE OF THE PRESIDENT/CHIEF MEDICAL OFFICER FOR PROMEDICA PHYSICIAN GROUP, INC. (PPG) ENSURES THAT ALL QUESTIONNAIRES, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND REVIEWED AND ENSURES NOTIFICATION IS PROVIDED TO THE OFFICE OF THE PROMEDICA HEALTH SYSTEM, INC. ("PHS") V.P., AUDIT & COMPLIANCE OF THE NUMBER OF ANNUAL PROVIDER CERTIFICATION QUESTIONNAIRES SENT AND RECEIVED AND ALSO ENSURES COPIES OF ANY QUESTIONNAIRES CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW BY THE PHS AUDIT & COMPLIANCE DEPARTMENT ARE FORWARDED ACCORDINGLY. ALL NEW EMPLOYED PROVIDERS ARE PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE EMPLOYED PROVIDER STANDARD OF CONDUCT AND THE PROVIDER CERTIFICATION STATEMENT WHICH THE NEW PROVIDER IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. IDENTIFIED CONFLICTS ARE INITIALLY REVIEWED BY THE PPG PRESIDENT/CHIEF MEDICAL OFFICER, OR DESIGNEE, AND IF APPROPRIATE, ARE SUBSEQUENTLY REPORTED TO THE OFFICE OF THE PHS V.P., AUDIT & COMPLIANCE. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR PHS, A RECOMMENDATION WILL BE PREPARED FOR FINAL APPROVAL BY THE PHS PRESIDENT/CHIEF EXECUTIVE OFFICER. RESULTS OF THE EMPLOYED PROVIDER AUDIT ARE INCLUDED IN THE ABOVE REPORT TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE. ANY ITEMS THAT MEET CRITERIA FOR PUBLIC DISCLOSURE WILL BE COMMUNICATED TO THE IDENTIFIED PROVIDER BY THE PPG PRESIDENT/CHIEF MEDICAL OFFICER, OR DESIGNEE, IN ADVANCE OF THE POSTING. THE PPG PRESIDENT/CHIEF MEDICAL OFFICER, OR DESIGNEE, WILL PROVIDE THE PROVIDER-INDUSTRY RELATIONSHIP DISCLOSURES TO THE APPLICABLE PHS MARKETING/COMMUNICATIONS REPRESENTATIVE. THE PUBLIC DISCLOSURE WILL BE POSTED ON THE PHS WEBSITE (HTTPS://WWW.PROMEDICA.ORG/PAGES/ABOUT-US/INDUSTRY-RELATIONSHIPS.ASPX) DATABASE BY THE PHS MARKETING/COMMUNICATIONS REPRESENTATIVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR INDEPENDENT CONSULTANTS CONDUCT AN ANNUAL SURVEY AND RECOMMEND EXECUTIVE PAYROLL BASE SALARY RANGES BASED UPON THE MARKET. THE DATA IS REVIEWED AND APPROVED BY THE PROMEDICA HEALTH SYSTEM COMPENSATION COMMITTEE EVERY OCTOBER. SALARY ADJUSTMENTS ARE DETERMINED AT THE DECEMBER MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES OTHER FORMS OF COMPENSATION BASED UPON THE PRIOR YEAR PERFORMANCE AT THE JANUARY MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROMEDICA HEALTH SYSTEM, INC. AND SUBSIDIARIES PROVIDE ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| PART VI, SECTION B, LINE 16B: | JOINT VENTURE OPERATING AGREEMENTS INVOLVING PROMEDICA HEALTH SYSTEM, INC. OR ITS SUBSIDIARIES (COLLECTIVELY, PHS) INCLUDE PROVISIONS TO PROTECT PHS'S TAX-EXEMPT STATUS. EACH AGREEMENT CONTAINS SPECIFIC LANGUAGE RELATED TO THE PROVISION OF HEALTH CARE SERVICES WITH FOCUS ON COMMUNITY HEALTH BENEFIT AND MUST FOLLOW A FORMAL REVIEW PROCESS PRIOR TO CONTRACT EXECUTION. PHS CONTINUALLY ENSURES THAT ITS TAX-EXEMPT STATUS IS PROTECTED BY ACTIVELY PARTICIPATING IN THE GOVERNANCE OF ALL PHS JOINT VENTURES. |
| FORM 990, PART VII, SECTION A | LOUIS ROBICHAUX IS EMPLOYED BY A MANAGEMENT AGENCY THAT IS UNDER A CONTRACT TO PROVIDE MANAGEMENT SERVICES TO PROMEDICA HEALTH SERVICES. |
| PART VII, SECTION B | PROMEDICA HEALTH SYSTEM PROCESSES ALL ACCOUNTS PAYABLE THROUGH ONE PAY COMPANY, PROMEDICA HEALTH SYSTEM, INC. THE INDEPENDENT CONTRACTORS OVER $100,000 WILL BE LISTED ON THE 990 FILED FOR PROMEDICA HEALTH SYSTEM, INC. FEIN 34-1517671. |
| FORM 990, PART XI, LINE 9: | TRANSFERS BETWEEN RELATED ENTITIES 1,826,669,906. REVERSAL OF BOOK ENTRY TO REPORT AUXILIARY ACTIVITY 3,234,874. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 1611 MONROE INVESTORS LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | |
| 300 MADISON BUILDING LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $2,785,886 | $34,422,350 | PROMEDICA HEALTH SYSTEM INC | 822062486 |
| BALL PARK PROPERTIES LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 823954332 |
| IST THEATRE LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | COMMUNITY ARTS FACILITY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | |
| KAPIOS LLC | |||||||||
| 2865 N REYNOLDS RD | TOLEDO | OH | 43615 | SOFTWARE DEVELOPMENT | OH | -$404,633 | $140,600 | PROMEDICA HEALTH SYSTEM INC | 812624635 |
| MARINA DISTRICT DEVELOPMENT LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | |
| PHS VENTURES LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HEALTH CARE MANAGEMENT SERVICES | DE | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 341880473 |
| PROMEDICA ACTIVE MOBILITY LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | DURABLE MEDICAL EQUIPMENT | OH | $0 | $191,890 | PROMEDICA HEALTH SYSTEM INC | 815178173 |
| PROMEDICA INTERNATIONAL LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | CONSULTING SERVICES | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 832427163 |
| PROMEDICA LONGEVITY AND WELLNESS INTERNATIONAL LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | NATURAL WELLNESS PRODUCTS | OH | $0 | $19 | PROMEDICA HEALTH SYSTEM INC | 873850599 |
| PROMEDICA LONGEVITY AND WELLNESS US LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | NATURAL WELLNESS PRODUCTS | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 873874203 |
| PROMEDICA NATURAL WELLNESS LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | NATURAL WELLNESS PRODUCTS | OH | $149,544 | $368,928 | PROMEDICA HEALTH SYSTEM INC | 821587026 |
| PROMEDICA RESOURCEFUL LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | NATURAL WELLNESS PRODUCTS | OH | $65,116 | $0 | PROMEDICA HEALTH SYSTEM INC | 861651504 |
| PROMEDICA SHARED SERVICES LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 883490894 |
| TOLEDO INNOVATION LEVERAGED LENDER LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871386349 |
| TOLEDO RIVERFRONT HOTEL LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $0 | -$33,750 | PROMEDICA HEALTH SYSTEM INC | 422211190 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| BAY PARK COMMUNITY HOSPITAL | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341883132 | HOSPITAL | OH | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| COMMUNITY HEALTH CENTER OF BRANCH COUNTY | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 386108110 | HOSPITAL | MI | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| DEFIANCE HOSPITAL AUXILIARY | ||||||||||
| 1200 RALSTON | DEFIANCE | OH | 43512 | 510173779 | HOSPITAL / FOUNDATION SUPPORT | OH | 501(C)(3) | 10 | DEFIANCE HOSPITAL INC | Yes (1) |
| DEFIANCE HOSPITAL INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 344446484 | HOSPITAL | OH | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| EMMA L BIXBY MEDICAL CENTER | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 382796005 | HOSPITAL | MI | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| EMMA L BIXBY MEDICAL CENTER AUXILIARY | ||||||||||
| 818 RIVERSIDE AVE | ADRIAN | MI | 43604 | 382149602 | HOSPITAL / FOUNDATION SUPPORT | MI | 501(C)(3) | 12B, II | EMMA L BIXBY MEDICAL CENTER | Yes (1) |
| FOSTORIA HOSPITAL ASSOCIATION | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 340898745 | HOSPITAL | OH | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| FOSTORIA HOSPITAL AUXILIARY | ||||||||||
| PO BOX 907 | FOSTORIA | OH | 44830 | 346517634 | HOSPITAL / FOUNDATION SUPPORT | OH | 501(C)(3) | 10 | FOSTORIA HOSPITAL ASSOCIATION | Yes (1) |
| HCR MANORCARE FOUNDATION INC | ||||||||||
| 444 N SUMMIT ST | TOLEDO | OH | 43604 | 522031975 | FOUNDATION | OH | 501(C)(3) | 12B, II | PROMEDICA FOUNDATION | Yes (1) |
| HCR MANORCARE INC | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 825373223 | SKILLED NURSING FACILITIES | OH | 501(C)(3) | 10 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| HEARTLAND HOSPICE MEMORIAL FUND INC | ||||||||||
| 444 N SUMMIT ST | TOLEDO | OH | 43604 | 270497199 | FOUNDATION | OH | 501(C)(3) | 12B, II | PROMEDICA FOUNDATION | Yes (1) |
| HERRICK MEDICAL CENTER AUXILIARY | ||||||||||
| 500 E POTTAWATAMIE ST | TECUMSEH | MI | 49286 | 383076105 | HOSPITAL / FOUNDATION SUPPORT | MI | 501(C)(3) | 12B, II | HERRICK MEMORIAL HOSPITAL INC | Yes (1) |
| HERRICK MEMORIAL HOSPITAL INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 383049015 | HOSPITAL | MI | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| KAITLYN'S COTTAGE INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 454781053 | RESPITE CARE | OH | 501(C)(3) | 10 | DEFIANCE HOSPITAL INC | Yes (1) |
| LENAWEE LONG TERM CARE | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 382879330 | LONG TERM CARE | MI | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF GIG HARBOR WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624719 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF LACEY WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624391 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF LYNNWOOD WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624675 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF SALMON CREEK WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624375 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF SPOKANE WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624687 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MANOR CARE OF TACOMA WA ASSOCIATION | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 260624696 | SKILLED NURSING FACILITY | DE | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| MEMORIAL HOSPITAL | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 344430849 | HOSPITAL | OH | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| MEMORIAL PROFESSIONAL SERVICES | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 273763993 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| MERCY MEMORIAL HOSPITAL CORPORATION | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 381984289 | HOSPITAL | MI | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| MONROE COMMUNITY HEALTH SERVICES | ||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 382934134 | LONG TERM CARE | MI | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
| PARAMOUNT ADVANTAGE | ||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 203376102 | HEALTH INSURANCE | OH | 501(C)(3) | 10 | PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES | Yes (1) |
| PROMEDICA CENTRAL PHYSICIANS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341881137 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA CHILDRENS SPECIALISTS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 208734161 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA CONTINUING CARE SERVICES CORP | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 344492440 | LONG TERM AND HOME HEALTH CARE | OH | 501(C)(3) | 10 | PROMEDICA CONTINUUM SERVICES | Yes (1) |
| PROMEDICA CONTINUUM SERVICES | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341880767 | PHYSICIAN MANAGEMENT SERVICES | OH | 501(C)(3) | 12B, II | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| PROMEDICA COURIER SERVICES INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 260324790 | COURIER SERVICE | OH | 501(C)(3) | 12B, II | PROMEDICA CONTINUUM SERVICES | Yes (1) |
| PROMEDICA FOUNDATION | ||||||||||
| 444 N SUMMIT ST | TOLEDO | OH | 43604 | 341517672 | FOUNDATION | OH | 501(C)(3) | 12B, II | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| PROMEDICA GENITO-URINARY SURGEONS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 461120436 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA INDEMNITY CORP | ||||||||||
| ONE CHURCH ST 5TH FLOOR | BURLINGTON | VT | 05401 | 341931936 | PROFESSIONAL & GENERAL LIABILITY | VT | 501(C)(3) | 12B, II | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| PROMEDICA MONROE CARDIOLOGY | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 272920342 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA MONROE PHYSICIANS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 461111822 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA MULTI-SPECIALTY PHYSICIANS LLC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 454976786 | PHYSICIAN HEALTH CARE SERVICES | OH | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 263888045 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA PHYSICIAN GROUP INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341899439 | PHYSICIAN HEALTH CARE SERVICES | OH | 501(C)(3) | 10 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| PROMEDICA PHYSICIANS AT HOME INC | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 852181349 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| PROMEDICA PRIMARY CARE PROVIDERS | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 831731861 | PHYSICIAN HEALTH CARE SERVICES | MI | 501(C)(3) | 10 | PROMEDICA PHYSICIAN GROUP INC | Yes (1) |
| THE HUG FUND | ||||||||||
| 444 N SUMMIT ST | TOLEDO | OH | 43604 | 202272848 | FOUNDATION | OH | 501(C)(3) | 12B, II | PROMEDICA FOUNDATION | Yes (1) |
| THE TOLEDO HOSPITAL | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 344428256 | HOSPITAL | OH | 501(C)(3) | 3 | PROMEDICA HEALTH SYSTEM INC | Yes (1) |
| VISITING NURSE HOSPICE AND HEALTH CARE | ||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341831624 | HOSPICE HOME CARE | OH | 501(C)(3) | 10 | HCR MANORCARE INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORMAN SPECIALTY HOSPITAL LLC | ||||||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43604 | 421627672 | HEALTH CARE | DE | N/A | 0 | Yes (1) | |||||
| MERCYMANOR PARTNERSHIP | ||||||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43604 | 521931012 | SKILLED NURSING | PA | N/A | 0 | Yes (1) | |||||
| EAST-WEST HOLDINGS LTD | ||||||||||||||
| 715 SOUTH TAFT AVE | FREMONT | OH | 43420 | 204066818 | REAL ESTATE | OH | N/A | 0 | 0 | |||||
| THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC | ||||||||||||||
| 1051 S TELEGRAPH RD | MONROE | MI | 48161 | 270843485 | AMBULATORY SURGICAL CENTER | MI | N/A | 0 | 0 | |||||
| PROMEDICA SENIOR CARE OF GEORGIA LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 871802834 | SKILLED NURSING | OH | 0 | Yes (1) | PROMEDICA HEALTH SYSTEM INC | RELATED | 0.90000 | |||
| PROMEDICA VENTURES INNOVATION FUND III LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 873197533 | HOLDING COMPANY | OH | 0 | 0 | PROMEDICA HEALTH SYSTEM INC | RELATED | 0.97000 | |||
| ROCKET VENTURE FUND II LLC | ||||||||||||||
| 2865 N REYNOLDS RD STE 220 | TOLEDO | OH | 43615 | 475603627 | INVESTMENT FUND | OH | 0 | 0 | PROMEDICA HEALTH SYSTEM INC | RELATED | 0.66660 | |||
| SENIOR & REHAB CARE AT METROHEALTH LLC | ||||||||||||||
| 100 MADISON AVE ATTN TAX DEPT | TOLEDO | OH | 43604 | 872465544 | SKILLED NURSING | OH | 0 | Yes (1) | PROMEDICA HEALTH SYSTEM INC | RELATED | 0.51000 | -$3,098,398 | $15,647,255 | |
| AIR DIVERTER SOLUTIONS LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 853725776 | DEVELOPMENT | OH | N/A | 0 | 0 | |||||
| PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 473163945 | REAL ESTATE | OH | N/A | 0 | Yes (1) | |||||
| NORTHWEST OHIO DEDICATED BREAST MRI LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 260679898 | MEDICAL DIAGNOSTICS | OH | N/A | 0 | 0 | |||||
| PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 852085627 | HEALTH CARE | MI | N/A | 0 | 0 | |||||
| PROMEDICA PATHOLOGY LABORATORIES LLC | ||||||||||||||
| 2130 W CENTRAL AVE STE 300 | TOLEDO | OH | 43606 | 831022842 | CLINICAL LABORATORY | DE | N/A | 0 | 0 | |||||
| REYNOLDS ROAD SURGICAL CENTER LTD | ||||||||||||||
| 2865 N REYNOLDS RD | TOLEDO | OH | 43615 | 311569454 | FREESTANDING AMBULATORY SURGICAL CENTER | OH | N/A | 0 | 0 | |||||
| WEST CENTRAL SURGICAL CENTER LLC | ||||||||||||||
| 7055 W CENTRAL | TOLEDO | OH | 43617 | 200088459 | AMBULATORY SURGICAL CENTER | OH | N/A | 0 | Yes (1) | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HERRICK MEMORIAL DEVELOPMENT CORP | |||||||||||||
| 500 E POTTAWATAMIE TR | ADRIAN | MI | 49221 | 383146907 | FACILITY LEASING | MI | N/A | C | 0 | ||||
| LENAWEE CLINICAL PARTNERS | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 821072356 | PHYSICAN SUPPORT | OH | N/A | C | 0 | ||||
| PROMEDICA SENIOR CARE OF PISCATAWAY NJ LLC | |||||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43699 | 861179270 | SKILLED NURSING | NJ | N/A | C | 0 | ||||
| HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION | |||||||||||||
| 818 RIVERSIDE AVE | ADRIAN | MI | 49221 | 383639616 | FACILITY MANAGEMENT | MI | N/A | C | 0 | ||||
| MONROE HEALTH VENTURES INC | |||||||||||||
| 718 N MACOMB | MONROE | MI | 48164 | 382704426 | PHARMACY | MI | N/A | C | 0 | ||||
| PROMEDICA MANAGER MEMBER LLC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 475168737 | REAL ESTATE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 341570675 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $111,008 | $262,284,220 | |
| PROMEDICA INNOVATIONS LLC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 301221601 | INVESTMENT COMPANY | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | -$3,628,775 | $370,835 | |
| PROMEDICA HEALTH NETWORK INC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 474006496 | PHYSICIAN MANAGEMENT SERVICES | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | -$564,430 | $4,480,643 | |
| PARAMOUNT PREFERRED SOLUTIONS INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 473952430 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $4,060,555 | $8,226,742 | |
| PARAMOUNT PREFERRED OPTIONS INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 341623220 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $19,777,466 | ||
| PARAMOUNT INSURNACE COMPANY | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 010580404 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $126,063,590 | $93,752,255 | |
| PARAMOUNT CARE OF VIRGINIA INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 881024636 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $1,076,394 | ||
| PARAMOUNT CARE OF NEW JERSEY INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 881148265 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PARAMOUNT CARE OF MICHIGAN INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 383200310 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $30,933,940 | $15,813,548 | |
| PARAMOUNT CARE OF KENTUCKY INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 881051496 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PARAMOUNT CARE OF INDIANA INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 364956006 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $105,073 | $3,027,441 | |
| PARAMOUNT CARE OF FLORIDA INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 854374415 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PARAMOUNT CARE OF CONNECTICUT INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 881097334 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PARAMOUNT CARE INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 341549926 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $176,086,245 | $73,682,260 | |
| PARAMOUNT BENEFITS AGENCY INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 341773766 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $2,101,509 | $861,024 | |
| PHS TOLEDO INNOVATION CENTER HOLDINGS LLC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 871433009 | HOLDING COMPANY | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| HEALTH RESOURCES INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 351682400 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $62,879,179 | $27,633,548 | |
| HEALTH MANAGEMENT SOLUTIONS INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 311463193 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $14,963,443 | $10,069,867 | |
| FORT INDUSTRY JV PARTNER LLC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 844675266 | REAL ESTATE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | |||
| PARAMOUNT CARE OF MARYLAND INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 881112110 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $1,599,906 | ||
| CEC ASSOCIATES INC | |||||||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 232267042 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $635,706 | $1,834,264 | |
| PARAMOUNT CARE OF PENNSYLVANIA | |||||||||||||
| 1902 INDIAN WOOD CIR | MAUMEE | OH | 43538 | 881739329 | HEALTH CARE INSURANCE | OH | C | 0 | PROMEDICA HEALTH SYSTEM INC | 1.00000 | $1,800,000 | ||
| PROMEDICA NORTH PHYSICIAN CORPORATION | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 383482148 | PHYSICIAN HEALTH CARE SERVICES | OH | N/A | C | 0 | ||||
| PROMEDICA AT HOME INC | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 852320857 | PHYSICAN SUPPORT | MI | N/A | C | 0 | ||||
| PROMEDICA CENTRAL CORPORATION OF MICHIGAN | |||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 383322278 | PHYSICIAN HEALTH CARE SERVICES | OH | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (25 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROMEDICA FOUNDATION | ||
| C | $4,329,079 | FMV |
| PROMEDICA AT HOME INC | ||
| J | $114,740 | FMV |
| THE TOLEDO HOSPITAL | ||
| K | $269,869 | FMV |
| PROMEDICA INDEMNITY CORPORATION | ||
| O | $215,558 | FMV |
| BAY PARK COMMUNITY HOSPITAL | ||
| P | $9,741,516 | FMV |
| PROMEDICA PHYSICIAN GROUP | ||
| P | $355,644 | FMV |
| PROMEDICA PHARMACY GROUP | ||
| P | $324,911 | FMV |
| PROMEDICA MASTER TENANT LLC | ||
| P | $1,146,086 | FMV |
| PROMEDICA LONGEVITY AND WELLNESS US LLC | ||
| P | $53,714 | FMV |
| PROMEDICA INDEMNITY CORPORATION | ||
| P | $327,944 | FMV |
| PROMEDICA HEALTH NETWORK | ||
| P | $119,821 | FMV |
| PROMEDICA FOUNDATION | ||
| P | $438,062 | FMV |
| THE TOLEDO HOSPITAL | ||
| P | $168,269,976 | FMV |
| PROMEDICA CARE INC | ||
| P | $15,316,014 | FMV |
| MEMORIAL HOSPITAL | ||
| P | $5,682,184 | FMV |
| HEALTH RESOURCES | ||
| P | $62,634 | FMV |
| HCR MANORCARE INC | ||
| P | $46,457,127 | FMV |
| FOSTORIA HOSPITAL ASSOCIATION | ||
| P | $3,635,112 | FMV |
| EMMA L BIXBY MEDICAL CENTER | ||
| P | $30,381,385 | FMV |
| DEFIANCE HOSPITAL INC | ||
| P | $6,727,515 | FMV |
| COMMUNITY HEALTH CENTER OF BRANCH COUNTY | ||
| P | $3,650,883 | FMV |
| PROMEDICA COURIER SERVICES INC | ||
| Q | $136,379 | FMV |
| MEMORIAL PROFESSIONAL SERVICES | ||
| Q | $446,526 | FMV |
| PROMEDICA CENTRAL PHYSICIANS | ||
| Q | $46,923,616 | FMV |
| PROMEDICA CONTINUING CARE SERVICES CORPORATION | ||
| Q | $579,917 | FMV |