PROMEDICA HEALTH SYSTEM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROMEDICA HEALTH SYSTEM INC (EIN 34-1517671)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202203129349302865
- Schema version
- 2021v4.2
- 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 | 2022-11-08T12:18:05-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | LOUIS ROBICHAUX | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4192525772 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOUIS | PersonFirstNm |
| Person Last | ROBICHAUX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOUIS ROBICHAUX | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $190,258,047 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 1952 | TotalEmployeeCnt |
| Total Volunteers | 182 | TotalVolunteersCnt |
| Total Gross UBI | $225,442 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,573,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,866,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $268,020,694 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,491,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $738,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,201,607 | PYOtherRevenueAmt |
| CY Other Revenue | $1,490,017 | CYOtherRevenueAmt |
| PY Total Revenue | $274,534,140 | PYTotalRevenueAmt |
| CY Total Revenue | $187,074,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,340,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,329,489 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $194,653,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $185,685,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $186,357,772 | PYOtherExpensesAmt |
| CY Other Expenses | $192,135,502 | CYOtherExpensesAmt |
| PY Total Expenses | $389,352,171 | PYTotalExpensesAmt |
| CY Total Expenses | $383,150,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,818,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,076,074 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,870,044,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,990,273,616 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $320,789,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,552,676,332 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,549,255,032 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,437,597,284 | 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 | 0 | SignificantChangeInd |
| Expense | $297,953,159 | ExpenseAmt |
| Grant | $5,329,489 | GrantAmt |
| Revenue | $184,228,907 | 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 | $297,953,159 | 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 | 10371 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1952 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER SARPALIUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5675855652 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT W LACLAIR | ||||||||||
| CHAIRMAN | 1.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RANDALL OOSTRA | ||||||||||
| EX OFFICIO, PHS PRES. & CEO | 39.00 | 16.00 | Yes (X) | Yes (X) | $7,155,772 | $0 | $300,344 | |||
| KURT L DARROW | ||||||||||
| EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA G HAWKER | ||||||||||
| EX OFFICIO | 1.00 | 1.00 | Yes (X) | $40,000 | $40,000 | $0 | ||||
| JAMES A HOFFMAN | ||||||||||
| EX OFFICIO | 1.00 | 0.00 | Yes (X) | $40,000 | $40,000 | $0 | ||||
| KEVIN J SAUDER | ||||||||||
| EX OFFICIO | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN H STAELIN | ||||||||||
| EX OFFICIO | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F WHITE JR | ||||||||||
| EX OFFICIO | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J WINSTON | ||||||||||
| EX OFFICIO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAURICE A JONES | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA A MCDUFFIE MSSA LISW-S | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $30,000 | $30,000 | $0 | ||||
| SHANKHA MITRA | ||||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAVI NARRA MD | ||||||||||
| TRUSTEE, PHYSICIAN | 1.00 | 40.00 | Yes (X) | $29,150 | $418,949 | $26,688 | ||||
| ANN L RHEE MD FACOG | ||||||||||
| TRUSTEE, PHYSICIAN | 1.00 | 40.00 | Yes (X) | $0 | $734,847 | $25,619 | ||||
| MARYJANE A WURTH MS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY C KUHN | ||||||||||
| SECRETARY, CHIEF LEGAL OFFICER | 39.00 | 16.00 | Yes (X) | $1,347,615 | $0 | $68,186 | ||||
| STEVEN M CAVANAUGH | ||||||||||
| TREASURER, CFO | 39.00 | 16.00 | Yes (X) | $3,497,904 | $0 | $60,660 | ||||
| ARTURO POLIZZI | ||||||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $1,230,742 | $0 | $25,127 | Yes (X) | ||||
| KAREN STRAUSS | ||||||||||
| COO, (PARTIAL YEAR) | 50.00 | 0.00 | $2,182,936 | $0 | $55,124 | Yes (X) | ||||
| DAWN M BUSKEY | ||||||||||
| PRESIDENT, ACUTE CARE | 49.00 | 5.00 | $805,499 | $0 | $49,161 | Yes (X) | ||||
| LEE W HAMMERLING MD | ||||||||||
| CHIEF ACADEMIC OFFICER, PRES. | 50.00 | 0.00 | $1,121,520 | $0 | $22,918 | Yes (X) | ||||
| LESLIE THOMPSON | ||||||||||
| CHIEF HUMAN RESOURCE OFFICER | 50.00 | 0.00 | $960,015 | $0 | $34,028 | Yes (X) | ||||
| LORI A JOHNSTON | ||||||||||
| PRES, PROMEDICA INSURANCE COR | 48.00 | 1.00 | $1,347,678 | $0 | $74,356 | Yes (X) | ||||
| ROBIN L WHITNEY | ||||||||||
| CHIEF STRATEGIC PLANNING/REAL ESTATE | 50.00 | 0.00 | $757,301 | $0 | $25,601 | Yes (X) | ||||
| DAVID PARKER | ||||||||||
| PRESIDENT PROMEDICA SENIOR CA | 49.00 | 5.00 | $1,921,499 | $0 | $15,313 | Yes (X) | ||||
| KENT EDWARD BISHOP MD | ||||||||||
| CMO PROMEDICA PHYSICIANS | 39.00 | 1.00 | $876,481 | $0 | $57,622 | Yes (X) | ||||
| MATTHEW KANG | ||||||||||
| CFO PROMEDICA SENIOR CARE | 49.00 | 1.00 | $854,217 | $0 | $30,573 | Yes (X) | ||||
| ANGELA BRANDT | ||||||||||
| PRESIDENT PROMEDICA SENIOR CARE | 49.00 | 6.00 | $827,767 | $0 | $26,535 | Yes (X) | ||||
| GREGORY KASPER | ||||||||||
| PRES. JOBST VASCULAR INSTITUTE | 40.00 | 0.00 | $744,324 | $0 | $35,056 | Yes (X) | ||||
| ALAN M SATTLER | ||||||||||
| FORMER TREASURER, VP BUSINESS DEV. | 40.00 | 0.00 | $269,627 | $0 | $37,223 | Yes (X) | ||||
| GARY W AKENBERGER | ||||||||||
| FORMER TREASURER, COO, METRO REGION | 40.00 | 0.00 | $525,467 | $0 | $38,467 | Yes (X) | ||||
| KEVIN C WEBB PHD | ||||||||||
| FORMER CHIEF ACUTE OFFICER | 0.00 | 0.00 | $438,239 | $0 | $9,616 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,003,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,263,796 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,018,217 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 309 | 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 |
|---|---|---|---|---|---|
| ENGIE INSIGHT SERVICES INC | |||||
| 1990 POST OAK BLVD STE 1900 | HOUSTON | TX | 77056 | BILL PAYER SERVICES | $76,858,406 |
| SODEXO INC AND AFFILIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $59,149,595 |
| LEADERSTAT | |||||
| 1322B MANNING PKWY | POWELL | OH | 43065 | PURCHASED SERVICES, MEDICAL STAFF | $39,364,506 |
| AMN HEALTHCARE INC | |||||
| 8840 CYPRESS WATERS BLVD SUITE 300 | DALLAS | TX | 75019 | PURCHASED SERVICES, MEDICAL STAFF | $32,122,190 |
| HOSPICELINK | |||||
| 2145 HIHGLAND AVE S SUITE 110 | BIRMINGHAM | AL | 35205 | PURCHASED SERVICES, MEDICAL STAFF | $29,697,818 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1276 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,318,496 | RelatedOrganizationsAmt |
| Government Grants | $398,733 | GovernmentGrantsAmt |
| All Other Contributions | $149,307 | AllOtherContributionsAmt |
| Total Contributions | $2,866,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMIN SUPPORT SERVICES | 551114 | $331,390,369 | $331,284,279 | $106,090 |
| MEDICAL RECORD COPIES | 900099 | $477,055 | $477,055 | |
| CPR TRAINING CENTER | 900099 | $84,057 | $84,057 | |
| INVEST IN AFFILIATES | 551114 | -$149,459,768 | -$149,459,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,491,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,340 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$509,187 | UnrelatedBusinessRevenueAmt |
| Exclusion | $735,527 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,201,635 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,183,441 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$981,806 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$981,806 | TotalRevenueColumnAmt |
| Exclusion | -$981,806 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GROCERY SALES | 445100 | $1,240,040 | $1,155,474 | $84,566 |
| PARKING | 812930 | $644,976 | $348,790 | $296,186 |
| DIETARY | 722514 | $249,642 | $1,855 | $247,787 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,471,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,074,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,228,907 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $225,442 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$246,279 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,329,489 | TotalAmt |
| Program Services | $5,329,489 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,261,638 | TotalAmt |
| Program Services | $8,692,004 | ProgramServicesAmt |
| Management And General | $12,569,634 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,467,961 | TotalAmt |
| Program Services | $107,574,369 | ProgramServicesAmt |
| Management And General | $26,893,592 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271,470 | TotalAmt |
| Program Services | $5,817,176 | ProgramServicesAmt |
| Management And General | $1,454,294 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,155,674 | TotalAmt |
| Program Services | $10,524,539 | ProgramServicesAmt |
| Management And General | $2,631,135 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,528,946 | TotalAmt |
| Program Services | $7,623,157 | ProgramServicesAmt |
| Management And General | $1,905,789 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,182,656 | TotalAmt |
| Management And General | $5,182,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,488,458 | TotalAmt |
| Management And General | $1,488,458 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,299 | TotalAmt |
| Management And General | $127,299 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,775,960 | TotalAmt |
| Program Services | $10,220,768 | ProgramServicesAmt |
| Management And General | $2,555,192 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,618,316 | TotalAmt |
| Program Services | $6,894,653 | ProgramServicesAmt |
| Management And General | $1,723,663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,794,022 | TotalAmt |
| Program Services | $7,835,218 | ProgramServicesAmt |
| Management And General | $1,958,804 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,358,284 | TotalAmt |
| Program Services | $44,286,627 | ProgramServicesAmt |
| Management And General | $11,071,657 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,223,852 | TotalAmt |
| Program Services | $4,979,082 | ProgramServicesAmt |
| Management And General | $1,244,770 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,166 | TotalAmt |
| Program Services | $804,133 | ProgramServicesAmt |
| Management And General | $201,033 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,172,882 | TotalAmt |
| Management And General | $6,172,882 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,279,588 | TotalAmt |
| Program Services | $23,423,670 | ProgramServicesAmt |
| Management And General | $5,855,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACADEMIC AFFILIATION | $44,674,337 | $44,674,337 | |
| MINOR EQUIPMENT | $4,736,423 | $3,789,138 | $947,285 |
| TAXES | $2,616,614 | $2,093,291 | $523,323 |
| EMPLOYEE APPRECIATION | $875,529 | $700,423 | $175,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,201,616 | TotalAmt |
| Program Services | $2,691,085 | ProgramServicesAmt |
| Management And General | $510,531 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,150,680 | TotalAmt |
| Program Services | $297,953,159 | ProgramServicesAmt |
| Management And General | $85,197,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,089 | BOYAmt |
| EOY | $171,714,316 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,597,000 | BOYAmt |
| EOY | $13,023,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,759,136 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,646 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551,697 | BOYAmt |
| EOY | $13,985,341 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,306 | BOYAmt |
| EOY | $22,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,546,061 | BOYAmt |
| EOY | $47,526,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $401,653,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,152,693 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,091,562 | BOYAmt |
| EOY | $199,500,898 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,375 | BOYAmt |
| EOY | $3,092,795 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,154,624 | BOYAmt |
| EOY | $100,314,334 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,024 | BOYAmt |
| EOY | $396,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,317,674 | BOYAmt |
| EOY | $3,435,938,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,044,058 | BOYAmt |
| EOY | $3,990,273,616 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,098,734 | BOYAmt |
| EOY | $1,483,284,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,611,840 | BOYAmt |
| EOY | $3,192,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,078,452 | BOYAmt |
| EOY | $64,198,583 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,789,026 | BOYAmt |
| EOY | $1,552,676,332 | 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 | $2,527,102,848 | BOYAmt |
| EOY | $2,412,648,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,152,184 | BOYAmt |
| EOY | $24,948,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,255,032 | BOYAmt |
| EOY | $2,437,597,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,870,044,058 | BOYAmt |
| EOY | $3,990,273,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$196,076,074 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,959 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $84,416,366 | 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 | Yes (1) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (1) | SupportedOrgClassDesignatedInd |
| 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 (4 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 IT IS SUPERVISED AND CONTROLLED IN CONNECTION WITH ALL ORGANIZATIONS THAT ARE EXEMPT AFFILIATED MEMBERS OF PHS. COMMON SUPERVISION AND CONTROL 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 FORMS FOR THESE ENTITIES ARE IN THE FINAL STEP OF REVIEW PRIOR TO BEING ELECTRONICALLY FILED. - PROMEDICA CHILDREN'S SPECIALISTS FEIN 20-8734161 - PROMEDICA PHYSICIANS AT HOME, INC FEIN 85-2181349 - PROMEDICA MULTI SPECIALTY PHYSCIANS FEIN 45-4976786 |
| PART IV, SECTION A, LINE 5A | PROMEDICA HEALTH SYSTEM, INC. ADDED THE FOLLOWING SUPPORTED ORGANIZATIONS DURING TAX YEAR 2021: ENTITIES CONVERTED TO NON-PROFIT CORPORATIONS FROM DISREGARDED NON-PROFIT LLC: - PROMEDICA SENIOR CARE OF PISCATAWAY NJ, INC. FEIN 86-1179270 - PROMEDICA MULTI SPECIALTY PHYSICIANS FEIN 45-4976786 THE SUPPORTED ORGANIZATIONS ADDED FALL WITHIN THE CLASS DESCRIBED WITHIN THE ORGANIZATIONS GOVERNING DOCUMENT, THEREFORE, NO AMENDMENT WAS MADE. |
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 | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $127,299 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $127,299 | 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 | $15,208,607 | OtherCostOrOtherBasisAmt |
| Book Value | $15,910,007 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,365,507 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $97,543,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,442,501 | DepreciationAmt |
| Book Value | $83,466,121 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,876,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,308,045 | DepreciationAmt |
| Book Value | $1,568,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,984,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,530,699 | DepreciationAmt |
| Book Value | $82,453,805 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,973,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,871,448 | DepreciationAmt |
| Book Value | $16,102,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,500,898 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AFFILIATES | $1,566,411,197 |
| DUE FROM AFFILIATES | $1,708,565,440 |
| OTHER SEGREGATED INVESTMENTS | $140,101 |
| OTHER NON-CURRENT ASSETS | $32,863,794 |
| OTHER RECEIVABLES | $1,007,772 |
| BENEFICIAL INTEREST IN FOUNDATION | $24,911,687 |
| DEFERRED COMPENSATION | $102,038,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,435,938,336 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $51,475,505 |
| MALPRACTICE TAIL LIABILITY | $4,824,259 |
| ASSET REMEDIATON OBLIGATION | $6,760,164 |
| OPERATING LEASE LIABILITIES | $355,986 |
| OTHER LONG TERM LIABILITIES | $782,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $64,198,583 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | ||||||||
| 2500 N REYNOLDS RD | TOLEDO | OH | 43615 | 341423768 | 501(C)(3) | $47,110 | $0 | CHARITABLE DONATION |
| AMERICAN CANCER SOCIETY | ||||||||
| 135 CHESTERFIELD STE 100 | MAUMEE | OH | 43537 | 131788491 | 501(C)(3) | $18,500 | $0 | CHARITABLE DONATION |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | $13,500 | $0 | CHARITABLE DONATION |
| ARTS COMMISSION OF GREATER TOL | ||||||||
| 1838 PARKWOOD AVE | TOLEDO | OH | 43604 | 341358701 | 501(C)(3) | $228,550 | $0 | CHARITABLE DONATION |
| BLACK SWAMP BIRD OBSERVATORY | ||||||||
| 13551 WEST STATE ROUTE 2 | OAK HARBOR | OH | 43449 | 341702076 | 501(C)(3) | $10,000 | $0 | CHARITABLE DONATION |
| CHERRY STREET MISSION | ||||||||
| 105 17TH ST | TOLEDO | OH | 43604 | 341133369 | 501(C)(3) | $53,500 | $0 | CHARITABLE DONATION |
| CHILDRENS HUNGER ALLIANCE | ||||||||
| 1105 SCHROCK ROAD STE 505 | COLUMBUS | OH | 43229 | 237303509 | 501(C)(3) | $6,000 | $0 | CHARITABLE DONATION |
| CITY OF FOSTORIA | ||||||||
| PO BOX 1007 | FOSTORIA | OH | 44830 | 346400520 | GOV'T ENTITY | $7,143 | $0 | CHARITABLE DONATION |
| COLUMBIA UNIVERSITY | ||||||||
| 622 WEST 113 STREET | NEW YORK | NY | 10025 | 135598093 | 501(C)(3) | $22,500 | $0 | CHARITABLE DONATION |
| CROSWELL OPERA HOUSE | ||||||||
| 129 E MAUMEE ST | ADRIAN | MI | 49221 | 386144993 | 501(C)(3) | $50,000 | $0 | CHARITABLE DONATION |
| DOWNTOWN TOLEDO IMPROVEMENT DISTRICT | ||||||||
| 300 MADISON AVENUE SUITE 0110 | TOLEDO | OH | 43604 | 203888380 | 501(C)(3) | $26,000 | $0 | CHARITABLE DONATION |
| DRS TIMING | ||||||||
| PO BOX 194 | DELTA | OH | 43515 | 473963806 | $20,000 | $0 | CHARITABLE DONATION | |
| ERNST & YOUNG LLP | ||||||||
| 200 PLAZA DR SUITE 2222 | SECAUCUS | NJ | 07094 | 346565596 | $20,000 | $0 | CHARITABLE DONATION | |
| GOODWILL INDUSTRIES OF NW OHIO | ||||||||
| 1120 MADISON AVE | TOLEDO | OH | 43604 | 344434288 | 501(C)(3) | $189,884 | $0 | CHARITABLE DONATION |
| GREAT LAKES COMMUNITY ACTION | ||||||||
| 127 N FRONT ST | FREMONT | OH | 43420 | 340975934 | 501(C)(3) | $55,000 | $0 | CHARITABLE DONATION |
| HOPE TOLEDO | ||||||||
| 300 MADISON AVE STE 1400A | TOLEDO | OH | 43604 | 852018307 | 501(C)(3) | $676,800 | $0 | CHARITABLE DONATION |
| HOSPITAL COUNCIL OF NWO | ||||||||
| 3231 CENTRAL PARK WEST DR SUITE 200 | TOLEDO | OH | 43617 | 341116795 | 501(C)(3) | $74,000 | $0 | CHARITABLE DONATION |
| INVERNESS CLUB | ||||||||
| 4601 DORR STREET | TOLEDO | OH | 43615 | 344269760 | 501(C)(3) | $112,500 | $0 | CHARITABLE DONATION |
| JUMPSTART INC | ||||||||
| 6701 CARNEGIE AVE STE 100 | CLEVELAND | OH | 44103 | 341398522 | 501(C)(3) | $350,000 | $0 | CHARITABLE DONATION |
| LENAWEE COMMUNITY FOUNDATION | ||||||||
| 606 N EVANS ST | TECUMSEH | MI | 49286 | 386095474 | 501(C)(3) | $186,417 | $0 | CHARITABLE DONATION |
| LENAWEE ECONOMIC DEVELOPMENT | ||||||||
| 5285 W US HWY 223 | ADRIAN | MI | 42921 | 380284520 | 501(C)(3) | $250,000 | $0 | CHARITABLE DONATION |
| LIMA MEMORIAL HOSPITAL | ||||||||
| 1001 BELLEFONTAINE AVE | LIMA | OH | 45804 | 341883284 | 501(C)(3) | $25,000 | $0 | CHARITABLE DONATION |
| LOCAL INITIATIVES SUPPORT CORP | ||||||||
| 245 N SUPERIOR | TOLEDO | OH | 43604 | 133030229 | 501(C)(3) | $40,000 | $0 | CHARITABLE DONATION |
| LPGA TOURNAMENT PROPERTIES | ||||||||
| 100 INTERNATIONAL GOLF DRIVE | DAYTONA BEACH | FL | 32124 | 271317091 | $50,000 | $0 | CHARITABLE DONATION | |
| MONROE COUNTY CHAMBER OF | ||||||||
| PO BOX 626 | MONROE | MI | 48161 | 381566376 | 501(C)(3) | $6,000 | $0 | CHARITABLE DONATION |
| NORTHWESTERN OHIO | ||||||||
| 1933 E SECOND ST | DEFIANCE | OH | 43512 | 340971599 | 501(C)(3) | $55,000 | $0 | CHARITABLE DONATION |
| OREGON SCHOOLS FOUNDATION | ||||||||
| 5721 SEAMAN RD | OREGON | OH | 43616 | 341691643 | 501(C)(3) | $7,500 | $0 | CHARITABLE DONATION |
| RUTHERFORD B HAYES PRESIDENTAL CENTER | ||||||||
| SPIEGEL GROVE | FREMONT | OH | 43420 | 346502740 | 501(C)(3) | $10,500 | $0 | CHARITABLE DONATION |
| SP JERMAIN HISTORICAL GOLF FOUNDATION | ||||||||
| 7150 GRANITE CIRCLE SUITE 203 | TOLEDO | OH | 43617 | 814358288 | 501(C)(3) | $25,000 | $0 | CHARITABLE DONATION |
| ST FRANCIS DE SALES HIGH SCHOOL | ||||||||
| 2323 W BANCROFT ST | TOLEDO | OH | 43607 | 344465715 | 501(C)(3) | $152,500 | $0 | CHARITABLE DONATION |
| SUSAN G KOMEN BREAST CANCER | ||||||||
| PO BOX 8489 | TOLEDO | OH | 43612 | 751835298 | 501(C)(3) | $17,500 | $0 | CHARITABLE DONATION |
| SYLVANIA AREA CHAMBER OF COMMERCE | ||||||||
| 5632 N MAIN ST | SYLVANIA | OH | 43560 | 341138033 | 501(C)(3) | $10,000 | $0 | CHARITABLE DONATION |
| THE ALLIANCE TO END HUNGER | ||||||||
| 50 F STREET NW SUITE 500 | WASHINGTON | DC | 20001 | 202803848 | 501(C)(3) | $22,500 | $0 | CHARITABLE DONATION |
| THE FOUNDATION AT MONROE | ||||||||
| 1555 S RAISINVILLE RD | MONROE | MI | 48161 | 383442216 | 501(C)(3) | $30,000 | $0 | CHARITABLE DONATION |
| THE TOLEDO POLICE FOUNDATION | ||||||||
| 2222 CENTENNIAL RD | TOLEDO | OH | 43617 | 832572993 | 501(C)(3) | $122,500 | $0 | CHARITABLE DONATION |
| THE TOLEDO SYMPHONY | ||||||||
| 1838 PARKWOOD AVE | TOLEDO | OH | 43697 | 344005365 | 501(C)(3) | $8,250 | $0 | CHARITABLE DONATION |
| TOLEDO AREA HUMANE SOCIETY | ||||||||
| 1920 INDIAN WOODS CIRCLE | MAUMEE | OH | 43537 | 344429093 | 501(C)(3) | $25,000 | $0 | CHARITABLE DONATION |
| TOLEDO COMMUNITY FOUNDATION | ||||||||
| 300 MADISON AVE STE 1300 | TOLEDO | OH | 43604 | 237284004 | 501(C)(3) | $81,000 | $0 | CHARITABLE DONATION |
| TOLEDO CULTURAL ARTS CENTER | ||||||||
| 410 ADAMS ST | TOLEDO | OH | 43604 | 341385037 | 501(C)(3) | $25,000 | $0 | CHARITABLE DONATION |
| TOLEDO JEEP FEST (STELLANTIS) | ||||||||
| ONE GOVERNMENT CENTER STE 800 | TOLEDO | OH | 43604 | $57,500 | $0 | CHARITABLE DONATION | ||
| TOLEDO LUCAS COUNTY HOMELESSNESS BOARD | ||||||||
| 1220 MADISON AVENUE | TOLEDO | OH | 43604 | 721604255 | 501(C)(3) | $20,000 | $0 | CHARITABLE DONATION |
| TOLEDO MUSEUM OF ART | ||||||||
| 2445 MONROE ST | TOLEDO | OH | 43620 | 344434678 | 501(C)(3) | $527,500 | $0 | CHARITABLE DONATION |
| TOLEDO OPERA | ||||||||
| 406 ADAMS ST | TOLEDO | OH | 43604 | 346556139 | 501(C)(3) | $31,000 | $0 | CHARITABLE DONATION |
| TOLEDO PHYSICIANS OF INDIAN ORIGIN | ||||||||
| PO BOX 27 | MAUMEE | OH | 43537 | 824385037 | 501(C)(3) | $7,500 | $0 | CHARITABLE DONATION |
| TOLEDO ROADRUNNERS CLUB | ||||||||
| PO BOX 5656 | TOLEDO | OH | 43613 | 341237238 | 501(C)(3) | $15,000 | $0 | CHARITABLE DONATION |
| TUTORSMART | ||||||||
| 1609 N SUMMIT ST | TOLEDO | OH | 43604 | 823147832 | 501(C)(3) | $100,000 | $0 | CHARITABLE DONATION |
| UNIVERSITY OF TOLEDO | ||||||||
| 2801 W BANCROFT | TOLEDO | OH | 43606 | 346556011 | 501(C)(3) | $9,200 | $0 | CHARITABLE DONATION |
| WASHINGTON LOCAL SCHOOLS FOUNDATION | ||||||||
| 3505 W LINCOLNSHIRE BLVD | TOLEDO | OH | 43606 | 861805590 | 501(C)(3) | $90,000 | $0 | CHARITABLE DONATION |
| YWCA | ||||||||
| 1018 JEFFERSON AVE | TOLEDO | OH | 43624 | 344428265 | 501(C)(3) | $1,155,000 | $0 | CHARITABLE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AS THE PARENT COMPANY OF 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 | $1,956,043 | $0 | $5,028,392 | $0 | $171,337 | $0 | $283,814 | $0 | $16,530 | $0 | $7,456,116 | $0 | $0 | $0 |
| STEVEN M CAVANAUGH | ||||||||||||||
| TREASURER, CFO | $1,300,553 | $0 | $2,196,109 | $0 | $1,242 | $0 | $35,041 | $0 | $25,619 | $0 | $3,558,564 | $0 | $0 | $0 |
| KAREN STRAUSS | ||||||||||||||
| COO, (PARTIAL YEAR) | $997,941 | $0 | $1,175,748 | $0 | $9,247 | $0 | $32,726 | $0 | $22,398 | $0 | $2,238,060 | $0 | $0 | $0 |
| DAVID PARKER | ||||||||||||||
| PRESIDENT PROMEDICA SENIOR CA | $1,116,902 | $0 | $534,563 | $0 | $270,034 | $0 | $0 | $0 | $15,313 | $0 | $1,936,812 | $0 | $0 | $0 |
| LORI A JOHNSTON | ||||||||||||||
| PRES, PROMEDICA INSURANCE COR | $690,361 | $0 | $650,107 | $0 | $7,210 | $0 | $53,452 | $0 | $20,904 | $0 | $1,422,034 | $0 | $0 | $0 |
| JEFFREY C KUHN | ||||||||||||||
| SECRETARY, CHIEF LEGAL OFFICER | $724,534 | $0 | $616,992 | $0 | $6,089 | $0 | $53,463 | $0 | $14,723 | $0 | $1,415,801 | $0 | $0 | $0 |
| ARTURO POLIZZI | ||||||||||||||
| CHIEF OPERATING OFFICER | $927,363 | $0 | $300,000 | $0 | $3,379 | $0 | $0 | $0 | $25,127 | $0 | $1,255,869 | $0 | $0 | $0 |
| LEE W HAMMERLING MD | ||||||||||||||
| CHIEF ACADEMIC OFFICER, PRES. | $7,047 | $0 | $372,654 | $0 | $741,819 | $0 | $0 | $0 | $22,918 | $0 | $1,144,438 | $0 | $0 | $0 |
| LESLIE THOMPSON | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $533,155 | $0 | $421,442 | $0 | $5,418 | $0 | $9,580 | $0 | $24,448 | $0 | $994,043 | $0 | $0 | $0 |
| KENT EDWARD BISHOP MD | ||||||||||||||
| CMO PROMEDICA PHYSICIANS | $608,651 | $0 | $264,508 | $0 | $3,322 | $0 | $35,095 | $0 | $22,527 | $0 | $934,103 | $0 | $0 | $0 |
| MATTHEW KANG | ||||||||||||||
| CFO PROMEDICA SENIOR CARE | $567,481 | $0 | $285,926 | $0 | $810 | $0 | $8,577 | $0 | $21,996 | $0 | $884,790 | $0 | $0 | $0 |
| DAWN M BUSKEY | ||||||||||||||
| PRESIDENT, ACUTE CARE | $545,228 | $0 | $256,990 | $0 | $3,281 | $0 | $32,280 | $0 | $16,881 | $0 | $854,660 | $0 | $0 | $0 |
| ANGELA BRANDT | ||||||||||||||
| PRESIDENT PROMEDICA SENIOR CARE | $505,278 | $0 | $315,704 | $0 | $6,785 | $0 | $12,350 | $0 | $14,185 | $0 | $854,302 | $0 | $0 | $0 |
| ROBIN L WHITNEY | ||||||||||||||
| CHIEF STRATEGIC PLANNING/REAL ESTATE | $421,186 | $0 | $329,803 | $0 | $6,312 | $0 | $11,267 | $0 | $14,334 | $0 | $782,902 | $0 | $0 | $0 |
| GREGORY KASPER | ||||||||||||||
| PRES. JOBST VASCULAR INSTITUTE | $540,019 | $0 | $203,063 | $0 | $1,242 | $0 | $11,034 | $0 | $24,022 | $0 | $779,380 | $0 | $0 | $0 |
| ANN L RHEE MD FACOG | ||||||||||||||
| TRUSTEE, PHYSICIAN | $0 | $502,274 | $0 | $231,331 | $0 | $1,242 | $0 | $0 | $0 | $25,619 | $0 | $760,466 | $0 | $0 |
| GARY W AKENBERGER | ||||||||||||||
| FORMER TREASURER, COO, METRO REGION | $387,188 | $0 | $133,715 | $0 | $4,564 | $0 | $20,943 | $0 | $17,524 | $0 | $563,934 | $0 | $0 | $0 |
| RAVI NARRA MD | ||||||||||||||
| TRUSTEE, PHYSICIAN | $29,150 | $296,799 | $0 | $120,608 | $0 | $1,542 | $0 | $0 | $0 | $26,688 | $29,150 | $445,637 | $0 | $0 |
| KEVIN C WEBB PHD | ||||||||||||||
| FORMER CHIEF ACUTE OFFICER | $0 | $0 | $438,239 | $0 | $0 | $0 | $8,700 | $0 | $916 | $0 | $447,855 | $0 | $0 | $0 |
| ALAN M SATTLER | ||||||||||||||
| FORMER TREASURER, VP BUSINESS DEV. | $210,556 | $0 | $50,619 | $0 | $8,452 | $0 | $10,550 | $0 | $26,673 | $0 | $306,850 | $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. $741,415.41 DAVID PARKER $268,557.66 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 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, POTENTIALLY IN THE AREAS OF 1) PATIENT SATISFACTION; 2) EMPLOYEE ENGAGEMENT; 3) GROWTH; 4) QUALITY AND SAFETY; AND 5) PROFITABILITY. LORI A. JOHNSTON RECEIVED A DISCRETIONARY BONUS BASED ON EXCEPTIONAL PERFORMANCE. |
| SCHEDULE J, SUPPLEMENTAL INFORMATION: | IN ADDITION, THE 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 (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JUSTIN HAMMERLING | |||
| FAMILY MEMBER OF LEE W. HAMMERLING, MD (KEY EMPLOYEE) | $227,715 | EMPLOYED VP, TELEHEALTH | 0 |
| CAITLIN OOSTRA | |||
| FAMILY MEMBER OF RANDALL OOSTRA (PRESIDENT, EX OFFICIO) | $65,418 | EMPLOYED SR. COMMUNICATION SPECIALIST | 0 |
| BRAD LACLAIR | |||
| FAMILY MEMBER OF ROBERT W. LACLAIR EX OFFICIO AND CHAIRMAN) | $135,731 | EMPLOYED ASSOCIATE VICE PRESIDENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, PROMEDICA SERVES 28 STATES ACROSS THE COUNTRY AND IS ONE OF THE NATION'S LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN CUTTING-EDGE TECHNOLOGY, INNOVATIVE PROGRAMS AND FAMILY-CENTERED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF A PATIENT'S ABILITY TO PAY. BASED ON NEEDS THAT WE HAVE ASSESSED WITHIN THE COMMUNITIES WE SERVE, PROMEDICA LAUNCHED NEW SERVICES AND PROGRAMS IN 2021 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. PROMEDICA'S MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE WE SERVE. THIS IS REFLECTED IN OUR FIVE CORE VALUES, INCLUDING: COMPASSION -WE TREAT OUR PATIENTS AND EACH OTHER WITH RESPECT, INTEGRITY AND DIGNITY; INNOVATION - WE CONTINUALLY SEARCH TO FIND A BETTER WAY FORWARD; TEAMWORK - WE PARTNER WITH OTHERS BECAUSE WE ARE BETTER TOGETHER THAN APART; EXCELLENCE - WE STRIVE TO BE THE BEST IN ALL WE DO; AND LEARNING WE CONTINUOUSLY PURSUE KNOWLEDGE AND EDUCATION TO ENHANCE OUR ORGANIZATIONAL AND PERSONAL CAPABILITIES. PROMEDICA AND ITS AFFILIATES COMPRISE MORE THAN 400 SITES, MORE THAN 2,100 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS, APPROXIMATELY 43,000 EMPLOYEES AND NEARLY 850 VOLUNTEERS. DURING 2021, PROMEDICA DISCHARGED 59,623 INPATIENTS AND SERVED 1,126,344 OUTPATIENTS, WHILE HANDLING 262,640 EMERGENCY VISITS SYSTEM-WIDE. 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. 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 MEMBER AND AFFILIATE HOSPITALS INCLUDE: THE TOLEDO HOSPITAL; RUSSELL J. EBEID CHILDREN'S HOSPITAL (OPERATING AS PART OF THE TOLEDO HOSPITAL); PROMEDICA WILDWOOD ORTHOPAEDIC AND SPINE HOSPITAL (A DIVISION OF THE TOLEDO HOSPITAL); FLOWER HOSPITAL (A DIVISION OF THE TOLEDO HOSPITAL); FOSTORIA HOSPITAL ASSOCIATION; DEFIANCE HOSPITAL, INC.; BAY PARK COMMUNITY HOSPITAL; EMMA L. BIXBY MEDICAL CENTER, MEMORIAL HOSPITAL; MERCY MEMORIAL HOSPITAL CORPORATION; AND COMMUNITY HEALTH CENTER OF BRANCH COUNTY. IN 2021 PROMEDICA ALSO PROVIDED INTEGRATED SERVICES, COMPRISED OF: - PROMEDICA PHYSICIAN GROUP (PROMEDICA PHYSICIANS), WITH APPROXIMATELY 1,200 HEALTHCARE PROVIDERS, INCLUDING PRIMARY CARE, OBSTETRICS AND SPECIALTY PHYSICIANS, AS WELL AS ADVANCED PRACTICE PROVIDERS. TOGETHER, THIS GROUP HELPS PROMEDICA BROADEN THE CARE WE OFFER TO AREA RESIDENTS, INCLUDING IN SMALLER, OUTLYING COMMUNITIES. NEARLY 190 NEW PHYSICIANS AND ADVANCED PRACTICE PROVIDERS JOINED PPG IN 2021. - PROMEDICA INSURANCE CORPORATION, THE LARGEST HEALTH MAINTENANCE ORGANIZATION PHYSICALLY LOCATED IN NORTHWEST OHIO. IN 2021, NEARLY 650,000 HEALTH PLAN MEMBERS WERE COVERED IN OHIO, MICHIGAN, INDIANA, KENTUCKY, PENNSYLVANIA, AND WEST VIRGINIA. - PROMEDICA INDEMNITY CORPORATION, PROVIDING MEDICAL PROFESSIONAL AND COMPREHENSIVE GENERAL LIABILITY COVERAGE FOR PROMEDICA, INCLUDING IN OUTLYING AREAS WHERE PRIMARY-CARE PHYSICIAN RECRUITMENT IS DIFFICULT. - THIRTEEN CONTROLLED FOUNDATIONS THAT SERVE AS FUNDRAISING ENTITIES SUPPORTING PROMEDICA ACUTE AND POST-ACUTE FACILITIES AS WELL AS PROJECTS AND PROGRAMS OF PROMEDICA. 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. IN ADDITION TO BEING A STRONG ADVOCATE FOR THE HEALTH AND WELL-BEING OF OTHERS, PROMEDICA PROVIDES AND PROMOTES COMMUNITY WELLNESS, COLLABORATING WITH APPROXIMATELY 300 NONPROFIT AGENCIES AND ORGANIZATIONS ACROSS OUR REGION THAT HAVE VALUES AND MISSIONS SIMILAR TO OUR OWN. IN SPITE OF THE ONGOING PANDEMIC, PROMEDICA CONTINUES TO IMPROVE ITS SERVICES, FACILITIES, TECHNOLOGIES, AND OUTREACH EFFORTS TO MEET THE EVER-CHANGING NEEDS OF ITS DIVERSE POPULATIONS. IN DIRECT RESPONSE TO COMMUNITY NEEDS, A FEW EXAMPLES FROM 2021 INCLUDE THE FOLLOWING: - THROUGHOUT 2021, PROMEDICA PROVIDED ACCESS TO THE COVID-19 VACCINE THROUGH EMPLOYEE VACCINE CLINICS FOR OUR TIER 1A EMPLOYEES. THE ORGANIZATION ALSO PARTICIPATED IN NUMEROUS COMMUNITY COVID VACCINE CLINICS ACROSS NORTHWEST OHIO AND SOUTHERN MICHIGAN, BOTH AT ACUTE CARE LOCATIONS AND AT MASS VACCINE SITES. THE SENIOR CARE DIVISION PARTNERED WITH CVS HEALTH TO PROVIDE VACCINES TO EMPLOYEES AND PATIENTS OR RESIDENTS AT THEIR FACILITIES ACROSS THE COUNTRY. - IN THE METRO TOLEDO AREA, PROMEDICA ALSO WORKED CLOSELY WITH LUCAS COUNTY DEPARTMENT OF HEALTH OFFICIALS TO ASSIST WITH MASS COVID VACCINE CLINICS AS WELL AS CLINICS IN UNDERSERVED AREAS OF THE COMMUNITY WHERE VACCINE HESITANCY WAS AN ONGOING CONCERN. ONE OF THE PROJECTS PROMEDICA HELPED SPEARHEAD WAS THE V PROJECT, WHICH WORKED ACROSS THE NORTHWEST OHIO COMMUNITY TO INCREASE VACCINE PARTICIPATION. THE V PROJECT HELPED TO BRING RESOURCES TO PEOPLE IN ZIP CODES THAT HAD LOWER VACCINATION PARTICIPATION RATES WITH THE GOAL OF EASING ANY BARRIERS THAT MAY HAVE PROHIBITED THEM FROM PREVIOUSLY GETTING THEIR VACCINE. - PROMEDICA ALSO ALLOCATED 20% OF THE VACCINES IT RECEIVED TO UNDERSERVED COMMUNITIES. THIS LED TO OTHER OPPORTUNITIES SUCH AS THE PARTNERSHIP WITH THE FIRST CHURCH OF GOD ON COLLINGWOOD IN TOLEDO. LED BY THE PPG CLINICAL OPERATIONS TEAM, VARIOUS TEAMS FROM ACROSS PROMEDICA CAME TOGETHER AND HELD VACCINATION CLINICS ON SUNDAYS. PROMEDICA ALSO EXPANDED PARTICIPATION IN COMMUNITY MASS COVID VACCINE CLINICS AT AN ARE UAW HALL TO REACH A LARGER PROPORTION OF THE UNDERSERVED COMMUNITIES. - ADDITIONALLY, PROMEDICA'S ACUTE CARE FACILITIES TREATED MORE THAN 7,700 COVID POSITIVE OR SUSPECTED INPATIENTS AND AN ADDITIONAL 4,500 OUTPATIENTS SEEN IN EMERGENCY DEPARTMENTS OR TREATED WITH MONOCLONAL ANTIBODIES TO REDUCE SEVERITY OF COVID IN SOME PATIENTS. - PROMEDICA'S SENIOR CARE DIVISION CARED FOR MORE THAN 12,000 PATIENTS AND RESIDENTS ACROSS ITS SKILLED NURSING, ASSISTED LIVING AND MEMORY CARE FACILITIES. - PROMEDICA RECEIVED THE PARTNERSHIP FOR EXCELLENCE (TPE) PLATINUM LEVEL GOVERNOR'S AWARD FOR EXCELLENCE FOR 2021, THE HIGHEST LEVEL AWARD GIVEN BY TPE. THE AWARD REPRESENTS THE HIGHEST HONOR FOR PERFORMANCE EXCELLENCE THROUGH INNOVATION, RESULTS AND VISIONARY LEADERSHIP USING THE BALDRIGE EXCELLENCE FRAMEWORK. PROMEDICA IS ONE OF THE LARGEST ORGANIZATIONS IN TPE HISTORY TO BE RECOGNIZED WITH THE GOVERNOR'S AWARD. TPE IS THE BALDRIGE-BASED STATE PROGRAM FOR OHIO, INDIANA AND WEST VIRGINIA. - IN 2021, PROMEDICA TOLEDO HOSPITAL WAS NAMED ONE OF THE BEST HOSPITALS IN THE UNITED STATES FOR CLINICAL EXCELLENCE BY HEALTHGRADES. INCLUDED IN THE TOLEDO HOSPITAL RECOGNITION ARE PROMEDICA RUSSELL J. EBEID CHILDREN'S HOSPITAL, WILDWOOD ORTHOPAEDIC AND SPINE HOSPITAL AND FLOWER HOSPITAL. COLLECTIVELY, THEY ACHIEVED THE TOP 50 HOSPITAL RECOGNITION AS WELL AS RECOGNITION AS A TOP 50 HOSPITAL FOR CARDIAC SURGERY. ADDITIONALLY, PARAMOUNT ADVANTAGE MEDICAID AGAIN WAS RANKED THE TOP-RATED MEDICAID PLAN IN OHIO BY THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (NCQA). - PROMEDICA CONTINUED TO EMPHASIZE A CULTURE OF SAFETY ACROSS ITS HOSPITALS AND OUTPATIENT SERVICES. THE YEAR-END SERIOUS SAFETY EVENT RATE (SSER) WAS 1.20, WITH A SERIOUS SAFETY EVENT (SSE) OCCURRING SOMEWHERE IN THE SYSTEM EVERY 4.1 DAYS. |
| FORM 990, PART III, LINE 4: | PROMEDICA HEALTH SYSTEM, INC. - PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUATION) PROMEDICA CONTINUED TO GROW AS AN ACADEMIC HEALTH CENTER, WITH HUNDREDS OF RESIDENTS AND FELLOWS FROM THE UNIVERSITY OF TOLEDO COLLEGE OF MEDICINE AND LIFE SCIENCES (UT COM) JOINING THE RESIDENCY PROGRAM AT PROMEDICA TOLEDO HOSPITAL THROUGH THE ACADEMIC AFFILIATION WITH UT COM. THE AFFILIATION IS FOCUSED ON RECRUITING AND RETAINING THE BEST AND BRIGHTEST FACULTY, STUDENTS AND RESEARCHERS; DEVELOPING A PREMIER ACADEMIC MEDICAL CENTER AT PROMEDICA TOLEDO AND EBEID CHILDREN'S HOSPITALS; CULTIVATING A HOMEGROWN PIPELINE OF MEDICAL TALENT; INCREASING MEDICAL RESEARCH AND INNOVATION; AND FACILITATING COMMUNITY GROWTH AND DEVELOPMENT. IN 2021, THE UT COM DENTAL RESIDENCY PROGRAM RELOCATED TO THE PROMEDICA TOLEDO HOSPITAL AND RUSSELL J. EBEID CHILDREN'S HOSPITAL CAMPUS AS PART OF ITS ACADEMIC AFFILIATION WITH PROMEDICA. THE RESIDENCY PROGRAM WAS FOUNDED IN 1978. PROMEDICA ANNOUNCED ITS NEW PARTNERSHIP WITH BITWISE INDUSTRIES, A FRESNO, CALIFORNIA-BASED TECH COMPANY, TO LAUNCH AN INNOVATION CENTER IN TOLEDO, OHIO. THE INNOVATION CENTER WILL FOCUS ON ACCELERATING PARTNERSHIP, SUPPORTING WORKFORCE DEVELOPMENT IN THE COMMUNITY, AND FACILITATING TECHNOLOGY INNOVATION. AS A TOLEDO-BASED ANCHOR INSTITUTION AND NATIONAL LEADER IN THE SOCIAL DETERMINANTS OF HEALTH, PROMEDICA'S INVESTMENT IN THE INNOVATION CENTER BUILDS UPON THE WORK WE HAVE BEEN DOING AS PART OF THE PROMEDICA EBEID NEIGHBORHOOD PROMISE IN THE UPTOWN TOLEDO NEIGHBORHOOD. PROMEDICA SENIOR CARE WELCOMED NINE POWERBACK REHABILITATION CENTERS TO ITS FAMILY OF SKILLED NURSING AND REHABILITATION CENTERS. POWERBACK CENTERS ARE PURPOSE-BUILT, STATE OF THE ART REHABILITATION CENTERS DESIGNED FOR CLINICALLY COMPLEX PATIENTS AND THOSE PATIENTS WHO REQUIRE SKILLED NURSING AND REHABILITATION THERAPY SERVICES TO SAFELY AND SUCCESSFULLY RETURN HOME. AS PART OF PROMEDICA'S ELECTRONIC HEALTH RECORD (EHR) JOURNEY, THE INFORMATION TECHNOLOGY SERVICES TEAM COMPLETED TWO SYSTEM-WIDE UPGRADES TO THE NEWEST EPIC PLATFORM. THE UPGRADES ALLOW PROMEDICA TO TAKE ADVANTAGE OF SOME OF THE MANY ENHANCEMENTS THAT EPIC HAS MADE TO ITS SOFTWARE BASED ON USER INPUT. PROMEDICA CANCER INSTITUTE (PCI) COMPLETED MORE THAN 3,300 LUNG CANCER SCREENINGS, NEARLY 55,000 SCREENING MAMMOGRAMS AND NEARLY 13,000 SCREENING COLONOSCOPIES., ADDITIONALLY, PCI CONTINUES TO BE INSTRUMENTAL IN HELPING PROMEDICA IMPLEMENT MONOCLONAL ANTIBODY TREATMENT AT ITS INFUSION CENTERS FOR COVID-19 PATIENTS TO IMPROVE SYMPTOM MANAGEMENT. IN 2021, APPROXIMATELY 8,000 DOSES OF THE TREATMENT WERE PROVIDED. ADDITIONALLY, THE PROMEDICA CANCER INSTITUTE IS THE ONLY CANCER PROGRAM IN THE REGION TO MAINTAIN ALL FOUR MAJOR ACCREDITATIONS, INCLUDING THE AMERICAN COLLEGE OF RADIOLOGY, THE AMERICAN COLLEGE OF SURGEONS COMMISSION ON CANCER, QUALITY ONCOLOGY PRACTICE INITIATIVE, AND THE NATION ACCREDITATION PROGRAM FOR BREAST CENTERS. DESPITE THE PANDEMIC, PROMEDICA CONTINUED TO SPONSOR COMMUNITY EVENTS THAT WERE HELD VIRTUALLY OR AT SOCIALLY DISTANCED LEVELS OUTDOORS. THESE INCLUDED THE NORTHWEST OHIO HEART WALK, THE LEUKEMIA AND LYMPHOMA SOCIETY LIGHT THE NIGHT, THE WALK TO END ALZHEIMER'S, AND OVER THE EDGE FOR VICTORY TO SUPPORT CANCER PATIENTS AND SURVIVORS. PROMEDICA ALSO SPONSORED THE LADIES PROFESSIONAL GOLF ASSOCIATION INTERNATIONAL SOLHEIM CUP TOURNAMENT IN TOLEDO, OHIO, DURING THE SUMMER. IT WAS THE LARGEST EVENT TO COME TO DOWNTOWN TOLEDO AND SURROUNDING COMMUNITIES AND GENERATED APPROXIMATELY $30 MILLION OF REVENUE TO THE CITY AND ITS BUSINESSES. THE EVENT INCLUDED OPENING CEREMONIES THAT DREW THOUSANDS OF PEOPLE TO THE AREA WITH A FEATURED PERFORMANCE BY GWEN STEFANI. AS PART OF ITS EFFORTS AS A NATIONAL LEADER IN THE SOCIAL DETERMINANTS OF HEALTH (SDOH), PROMEDICA ANNOUNCED A NEW PARTNERSHIP WITH GREEN & HEALTHY HOME INITIATIVE IN SEVERAL U.S. CITIES TO MAKE HOME MODIFICATIONS THAT CAN IMPROVE HEALTH OUTCOMES AND REDUCE HEALTHCARE COSTS FOR LOWER-INCOME FAMILIES. THE PARTNERSHIP IS PROMEDICA'S FIRST INVESTMENT FROM THE PROMEDICA IMPACT FUND, WHICH IS PART OF A COMMITMENT TO TRANSFORM HOW HEALTH CARE IS DEFINED, DELIVERED AND FUNDED. PROMEDICA'S FINANCIAL OPPORTUNITY CENTER (FOC), PROVIDED EDUCATION AND COUNSELING TO HUNDREDS OF COMMUNITY MEMBERS. HOUSED IN THE EBEID INSTITUTE, FOC HELPS INDIVIDUALS NEEDING INCOME SUPPORT (PUBLIC BENEFITS) AND EMPLOYMENT COACHING AND COUNSELING, AS WELL AS FREE TAX PREPARATION THROUGH THE OHIO BENEFIT BANK. FOC ALSO OFFERS A DIGITAL LITERACY SERIES TO ASSIST INDIVIDUALS WISHING TO IMPROVE THEIR COMPUTER LITERACY AND SKILLS TO BE MORE MARKETABLE TO PROSPECTIVE EMPLOYERS. THROUGHOUT THE YEAR PROMEDICA PRIMARY CARE PROVIDERS CONTINUED SCREENING PATIENTS FOR SOCIAL DETERMINANTS OF HEALTH BY ASKING QUESTIONS RELATED TO EDUCATION, EMPLOYMENT, FOOD SECURITY, HOUSING, TRANSPORTATION, AND VIOLENCE. SCREENINGS ALSO WERE EXPANDED TO HOSPITAL INPATIENTS, USING THE SAME QUESTIONS. PATIENTS WHO SCREEN POSITIVE FOR ANY OF THE FACTORS ARE CONNECTED TO NECESSARY COMMUNITY PROGRAMS AND RESOURCES FOR ASSISTANCE. IN 2021, PROMEDICA CONTINUED TO EXPAND ITS COMMITMENT TO THE SOCIAL DETERMINANTS OF HEALTH (SDOH) BY CONTINUING ITS WORK WITH PROMEDICA FARMS AND THE VEGGIE MOBILE IN LENAWEE COUNTY, WHICH NOW PROVIDES A LIVING LABORATORY FOR YOUTH, SENIORS AND FAMILIES, A THERAPEUTIC HEALING SPACE FOR PATIENTS AND STAFF OF PROMEDICA CHARLES AND VIRGINIA HICKMAN HOSPITAL, AND FRESH, LOCALLY GROWN FOOD TO MEMBERS OF THE LENAWEE COMMUNITY. PROMEDICA OPENED THE PROMEDICA TOLEDO HOSPITAL EMERGENCY AND URGENT CARE IN 2021. THE NEW FACILITY COMBINES ALL THE CONVENIENCE OF AN URGENT CARE WITH ALL THE EXPERTISE OF AN ER UNDER ONE ROOF. THE FACILITY IS THE FIRST FREESTANDING, COMBINED ER AND URGENT CARE IN LUCAS COUNTY. THIS HYBRID MODEL BENEFITS PATIENTS BY TAKING THE GUESSWORK OUT OF GETTING THE CARE THEY NEED WHEN THEY NEED IT. THE FACILITY IS EQUIPPED TO HANDLE ALL LEVELS OF URGENT AND EMERGENCY CARE, AND PATIENTS ONLY WILL BE BILLED FOR THE LEVEL OF CARE THEY NEED. PROMEDICA ALSO BROKE GROUND ON A NEW MEDICAL OFFICE BUILDING TO EXPAND ITS MEDICAL CAMPUS AND CLINICAL SERVICES CURRENTLY OFFERED IN THE PERRYSBURG, OHIO, AREA. THE 80,000 SQUARE FOOT MEDICAL OFFICE BUILDING WILL FEATURE 95 EXAM ROOMS AND 41 PHYSICIAN OFFICES AND WILL COMPLEMENT THE EXISTING SERVICES PROMEDICA ALREADY PROVIDES INCLUDING ALLERGY/IMMUNOLOGY, EAR NOSE AND THROAT, PEDIATRICS, AND WOMEN'S HEALTH. IT WILL ALSO FEATURE A STATE-OF-THE-ART CANCER CARE CENTER THAT WILL PROVIDE CANCER SERVICES, INCLUDING MEDICAL ONCOLOGY, BOTH OPEN AND PRIVATE CHEMOTHERAPY AND INFUSION SERVICES, AND RADIATION THERAPY. THE FACILITY IS SCHEDULED TO OPEN IN SPRING 2023. PROMEDICA CONTINUES TO EXPAND ITS OPTIONS FOR HOSPITAL-LEVEL CARE IN THE COMFORT OF A PATIENT'S HOME. PROMEDICA ACUTE CARE AT HOME COMBINES PROMEDICA'S EXTENSIVE NETWORK OF IN-HOME CARE PROVIDERS WITH A SOPHISTICATED TECHNOLOGY PLATFORM TO DELIVER SEAMLESS AND EFFECTIVE CARE AT HOME FOR PATIENTS WITH SELECT CHRONIC CONDITIONS OR DIAGNOSES SUCH AS HEART FAILURE, PNEUMONIA OR COPD. IN 2021, PROMEDICA ACUTE CARE AT HOME EXPANDED ITS SERVICES TO INCLUDE CARE FOR SELECT ONCOLOGY PATIENTS BY COLLABORATING THE PROMEDICA CANCER CENTER. THE CARE TEAM CONSISTS OF PHYSICIANS, NURSE PRACTITIONERS, REGISTERED NURSES, AND MAY INCLUDE OTHER HEALTHCARE PROFESSIONALS, SUCH AS PHYSICAL OR OCCUPATIONAL THERAPISTS, AS NEEDED. IN 2021, PROMEDICA CONTRIBUTED $259,433,000 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE. THESE NUMBERS NOT ONLY INDICATE PROMEDICA'S LONG-STANDING COMMITMENT TO THE COMMUNITY, BUT ALSO FULFILL OUR NOT-FOR-PROFIT STATUS BY IMPROVING THE HEALTH AND WELL-BEING OF RESIDENTS IN THE COMMUNITIES WE SERVE. SPECIFICALLY, THROUGH COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH ACTIVITIES, CASH AND IN-KIND CONTRIBUTIONS, AND OTHER COMMUNITY BENEFIT OPERATIONS, PROMEDICA CONTRIBUTED $53,525,000 IN 2021. THESE PROGRAMS INCLUDED FREE COMMUNITY HEALTH SCREENINGS, SUCH AS DIABETES TESTING, BLOOD PRESSURE, BONE DENSITY, BODY MASS, AND CANCER CHECKUPS; MAMMOGRAM SCREENINGS FOR LOW-INCOME AND UNINSURED WOMEN; CHILDHOOD IMMUNIZATIONS; REDUCED-COST SCHOOL-ATHLETIC PHYSICALS; FIRST-AID COVERAGE AT COMMUNITY EVENTS; VOLUNTEER ELEMENTARY SCHOOL MENTORS; PUBLIC HEALTH EDUCATION LECTURES AND SEMINARS; A CHILDHOOD OBESITY PROGRAM; AND MANY OTHER COMMUNITY-BASED INITIATIVES. |
| FORM 990, PART III, LINE 4: | PROMEDICA HEALTH SYSTEM, INC. - PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUATION) PROMEDICA ALSO CONTRIBUTED $12,476,000 IN FINANCIAL ASSISTANCE FOR PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. THIS AMOUNT REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS THAT ARE WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. IN ADDITION, PROMEDICA'S COST OF BAD DEBT FOR 2021 WAS $57,729,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $259,433,000 NOTED ABOVE. FURTHER, PROMEDICA CONTINUES TO BE A LEADING PARTICIPANT IN THE LUCAS COUNTY CARENET INITIATIVE - A COLLABORATIVE EFFORT AMONG PROMEDICA, MERCY HEALTH PARTNERS, THE UNIVERSITY OF TOLEDO MEDICAL CENTER, THE CITY OF TOLEDO, AND OTHERS. CARENET WAS CREATED TO PROVIDE FREE OR LOWER-COST HEALTH CARE FOR LOW-INCOME LUCAS COUNTY RESIDENTS. ESTABLISHED IN 2003, CARENET BRIDGES THE GAP BETWEEN ADULTS WITHOUT HEALTH INSURANCE AND NEEDED HEALTHCARE SERVICES. WHILE SOME INDIVIDUALS MAY QUALIFY FOR GOVERNMENTAL INSURANCE PROGRAMS SUCH AS MEDICAID, OTHERS DO NOT; IT IS FOR THESE INDIVIDUALS THAT CARENET WAS ESTABLISHED. ADDITIONALLY, DURING 2021, PROMEDICA PROVIDED $193,432,000 OF COMMUNITY BENEFIT THROUGH THE COST - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID AND OTHER MEANS-TESTED PATIENTS. PROMEDICA'S TOTAL COST - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICARE PATIENTS DURING 2021 WAS $196,184,000 AND IS NOT REFLECTED IN THE COMMUNITY BENEFIT AMOUNT OF $259,433,000 NOTED ABOVE. INDEED, 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 MANY SITUATIONS, OTHER FUNDING SOURCES ARE SECURED AND ACCOMMODATIONS MADE. PROMEDICA'S POLICIES ARE POSTED AND AVAILABLE IN WRITING IN ALL PROMEDICA FACILITIES. ALSO, FINANCIAL ADVOCATES ARE AVAILABLE TO HELP PATIENTS BY EXPLAINING OUR FREE CARE AND DISCOUNT PROGRAMS, AND TO ASSIST WITH THE PAPERWORK NECESSARY TO QUALIFY FOR GOVERNMENT FUNDING. PATIENT BILLS PROVIDE CLEAR EXPLANATIONS, QUALIFICATIONS AND REMINDERS OF THESE PROGRAMS. 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 HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE 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. |
| FORM 990, PART VI, SECTION A, LINE 7B | PROMEDICA HEALTH SYSTEM, INC. (PHS) IS GOVERNED BY ITS BOARD OF TRUSTEES. ALL CORPORATE ACTIONS REQUIRE APPROVAL BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 RETURNS OF PROMEDICA HEALTH SYSTEM, INC. (PHS) AND ITS SUBSIDIARIES ARE PREPARED BY THE PHS TAX DEPARTMENT WITH THE ASSISTANCE OF FINANCE. THE RETURNS ARE REVIEWED BY THE AVP OF TAX BEFORE BEING PROVIDED TO THE RESPECTIVE COMPANY'S 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 XI, LINE 9: | PENSION/POST-RETIREMENT EXPENSE ADJUSTMENT 1,286,550. BENEFICIAL INTEREST IN FOUNDATION 2,796,848. TRANSFERS BETWEEN RELATED ENTITIES 321,410,600. JOINDER NET ASSET ADJUSTMENT -12,142,857. NET TRANSFER OF ASSETS TO HCR MANORCARE, INC. -2,574,646. LOSS FROM INVESTMENT IN AFFILIATE -226,360,129. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 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 | $308,507 | PROMEDICA HEALTH SYSTEM INC | |
| 300 MADISON BUILDING LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $1,898,090 | $28,012,852 | 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 | $3,554,701 | PROMEDICA HEALTH SYSTEM INC | |
| KAPIOS LLC | |||||||||
| 2865 N REYNOLDS RD | TOLEDO | OH | 43615 | SOFTWARE DEVELOPMENT | OH | $0 | $424,254 | PROMEDICA HEALTH SYSTEM INC | 812624635 |
| MARINA DISTRICT DEVELOPMENT LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | REAL ESTATE | OH | $0 | $6,885 | PROMEDICA HEALTH SYSTEM INC | |
| PHS TOLEDO INNOVATION CENTER HOLDINGS LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871433009 |
| 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 NATURAL WELLNESS LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | NATURAL WELLNESS PRODUCTS | OH | $150,740 | $241,743 | PROMEDICA HEALTH SYSTEM INC | 821587026 |
| TOLEDO INNOVATION CENTER LANDLOARD LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871277852 |
| TOLEDO INNOVATION CENTER MANAGER LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871343313 |
| TOLEDO INNOVATION CENTER MASTER TENANT LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871364401 |
| TOLEDO INNOVATION LEVERAGED LENDER LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | HOLDING COMPANY | OH | $0 | $0 | PROMEDICA HEALTH SYSTEM INC | 871386349 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 HEALTH SYSTEM INC | |||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 341517671 | PARENT COMPANY OF HEALTH SYSTEM | OH | 501(C)(3) | 12B, II | 0 | N/A | |
| 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 (12 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 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EAST-WEST HOLDINGS LTD | ||||||||||||||
| 715 SOUTH TAFT AVE | FREMONT | OH | 43420 | 204066818 | REAL ESTATE | OH | N/A | 0 | 0 | |||||
| AIR DIVERTER SOLUTIONS LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 853725776 | DEVELOPMENT | OH | N/A | 0 | 0 | |||||
| MERCYMANOR PARTNERSHIP | ||||||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43604 | 521931012 | SKILLED NURSING | PA | N/A | 0 | Yes (1) | |||||
| NORMAN SPECIALTY HOSPITAL LLC | ||||||||||||||
| PO BOX 10086 ATTN TAX-5 | TOLEDO | OH | 43604 | 421627672 | HEALTH CARE | DE | 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 MASTER TENANT LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 475288490 | REAL ESTATE | OH | 0 | Yes (1) | PROMEDICA MANAGER MEMBER LLC | RELATED | -$1,992 | $88,630 | 0.01000 | |
| PROMEDICA PATHOLOGY LABORATORIES LLC | ||||||||||||||
| 2130 W CENTRAL AVE STE 300 | TOLEDO | OH | 43606 | 831022842 | CLINICAL LABORATORY | DE | 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 SURGICAL SERVICES CO-MANAGEMENT CO LLC | ||||||||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 461989695 | PHYSICIAN MANAGEMENT SERVICES | OH | 0 | 0 | PROMEDICA HEALTH SYSTEM INC | RELATED | $301,536 | $280,522 | 0.45280 | |
| REYNOLDS ROAD SURGICAL CENTER LTD | ||||||||||||||
| 2865 N REYNOLDS RD | TOLEDO | OH | 43615 | 311569454 | FREESTANDING AMBULATORY SURGICAL CENTER | 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 | |||||
| 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 (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HERRICK MEMORIAL DEVELOPMENT CORP | |||||||||
| 500 E POTTAWATAMIE TR | ADRIAN | MI | 49221 | 383146907 | FACILITY LEASING | MI | 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 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 |
| PROMEDICA HEALTH NETWORK INC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 474006496 | PHYSICIAN MANAGEMENT SERVICES | OH | N/A | C | 0 |
| PROMEDICA INNOVATIONS LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 301221601 | INVESTMENT COMPANY | OH | N/A | C | 0 |
| PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES | |||||||||
| 1901 INDIAN WOOD CIR | MAUMEE | OH | 43537 | 341570675 | HEALTH CARE INSURANCE | OH | N/A | C | 0 |
| PROMEDICA MANAGER MEMBER LLC | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 475168737 | REAL ESTATE | 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 |
| PROMEDICA NORTH PHYSICIAN CORPORATION | |||||||||
| 100 MADISON AVE | TOLEDO | OH | 43604 | 383482148 | 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 | Yes (1) | 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 (30 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAY PARK COMMUNITY HOSPITAL | ||
| P | $10,806,708 | FMV |
| COMMUNITY HEALTH CENTER OF BRANCH COUNTY | ||
| P | $5,476,554 | FMV |
| DEFIANCE HOSPITAL INC | ||
| P | $8,580,237 | FMV |
| EMMA L BIXBY MEDICAL CENTER | ||
| P | $13,694,923 | FMV |
| FOSTORIA HOSPITAL ASSOCIATION | ||
| P | $4,912,191 | FMV |
| HCR MANORCARE INC | ||
| P | $45,486,133 | FMV |
| HCR MANORCARE INC | ||
| Q | $187,788 | FMV |
| HERRICK MEMORIAL HOSPITAL INC | ||
| P | $75,198 | FMV |
| LENAWEE CLINICAL PARTNERS | ||
| P | $106,090 | FMV |
| MEMORIAL HOSPITAL | ||
| P | $6,719,301 | FMV |
| MEMORIAL PROFESSIONAL SERVICES | ||
| Q | $456,948 | FMV |
| MERCY MEMORIAL HOSPITAL CORPORATION | ||
| B | $12,142,857 | FMV |
| MERCY MEMORIAL HOSPITAL CORPORATION | ||
| P | $18,648,179 | FMV |
| PROMEDICA AT HOME INC | ||
| J | $114,740 | FMV |
| PROMEDICA CENTRAL PHYSICIANS | ||
| Q | $57,693,246 | FMV |
| PROMEDICA CONTINUING CARE SERVICES CORPORATION | ||
| Q | $476,977 | FMV |
| PROMEDICA CONTINUUM SERVICES | ||
| Q | $195,161 | FMV |
| PROMEDICA COURIER SERVICES INC | ||
| Q | $137,357 | FMV |
| PROMEDICA FOUNDATION | ||
| C | $1,123,095 | FMV |
| PROMEDICA FOUNDATION | ||
| P | $645,796 | FMV |
| PROMEDICA HEALTH NETWORK | ||
| P | $413,337 | FMV |
| PROMEDICA INDEMNITY CORPORATION | ||
| O | $192,003 | FMV |
| PROMEDICA INDEMNITY CORPORATION | ||
| P | $357,058 | FMV |
| PROMEDICA INSURANCE COMPANY | ||
| P | $19,195,797 | FMV |
| PROMEDICA INSURANCE COMPANY | ||
| Q | $686,328 | FMV |
| PROMEDICA MASTER TENANT LLC | ||
| K | $1,809,409 | FMV |
| PROMEDICA PHYSICIAN GROUP | ||
| P | $231,729 | FMV |
| THE TOLEDO HOSPITAL | ||
| K | $286,484 | FMV |
| THE TOLEDO HOSPITAL | ||
| P | $174,439,340 | FMV |
| THE TOLEDO HOSPITAL | ||
| Q | $148,089 | FMV |