UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-1425870)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349306671
Schema version: 2019v5.1
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 F
Schedule H
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T14:55:28-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	250 S HIGH ST SUITE 100	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341425870	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE HOSPITAL SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	4403541991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7590 AUBURN ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT TRACZ	PersonNm
Person Title	SENIOR VP & CFO	PersonTitleTxt
Phone	4403541991	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	6148493000	PhoneNum
Preparation	2020-11-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.208.203.87	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-11	IPDt
IP Tm	10:15:05	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	710E608B753FF23705D991DE9B0A45A0C58E6BDA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE HEALTH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CYNTHIA MOORE-HARDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7590 AUBURN ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$559,928,747	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAKEHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE RESIDENTS OF LAKE COUNTY AND NEIGHBORING COMMUNITIES IN PARTNERSHIP WITH THOSE WHO SHARE A COMMITMENT TO LOCAL ACCESS, HEALING WITH COMPASSION, AND SUPERIOR QUALITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	3543	TotalEmployeeCnt
Total Volunteers	871	TotalVolunteersCnt
Total Gross UBI	$1,625,965	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,903,511	PYContributionsGrantsAmt
CY Contributions Grants	$3,225,849	CYContributionsGrantsAmt
PY Program Service Revenue	$380,077,771	PYProgramServiceRevenueAmt
CY Program Service Revenue	$383,138,453	CYProgramServiceRevenueAmt
PY Investment Income	$9,039,337	PYInvestmentIncomeAmt
CY Investment Income	$10,091,405	CYInvestmentIncomeAmt
PY Other Revenue	$23,495,360	PYOtherRevenueAmt
CY Other Revenue	$23,653,182	CYOtherRevenueAmt
PY Total Revenue	$414,515,979	PYTotalRevenueAmt
CY Total Revenue	$420,108,889	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$189,506,079	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$153,530,797	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$215,546,363	PYOtherExpensesAmt
CY Other Expenses	$257,139,076	CYOtherExpensesAmt
PY Total Expenses	$405,062,442	PYTotalExpensesAmt
CY Total Expenses	$410,674,873	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,453,537	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,434,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$532,511,689	TotalAssetsBOYAmt
Total Assets EOY	$620,500,630	TotalAssetsEOYAmt
Total Liabilities BOY	$301,182,681	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$368,953,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$231,329,008	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,547,304	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF LAKE HOSPITAL SYSTEM TO PROVIDE COMPREHENSIVE HEALTH CARE SERVICES TO THE RESIDENTS OF LAKE COUNTY AND NEIGHBORING COMMUNITIES IN PARTNERSHIP WITH THOSE WHO SHARE A COMMITMENT TO LOCAL ACCESS, HEALING WITH COMPASSION, AND SUPERIOR QUALITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$359,647,533	ExpenseAmt
Grant	$5,000	GrantAmt
Revenue	$404,826,713	RevenueAmt
Desc	AS AN INDEPENDENT, COMMUNITY-BASED HOSPITAL SYSTEM, LAKE HOSPITAL SYSTEM, INC., DBA LAKE HEALTH, HAS HAD A LONG-STANDING TRADITION OF PROVIDING SERVICES AND PROGRAMS BASED ON THE HEALTH CARE NEEDS OF THE COMMUNITIES THAT WE SERVE. WE ARE GUIDED BY OUR MISSION TO PROVIDE LOCAL ACCESS, HEALING WITH COMPASSION AND SUPERIOR QUALITY AND OUR CORE VALUES - RESPECT, INNOVATION, TEAMWORK, STEWARDSHIP AND INTEGRITY. LAKE HEALTH'S GROWTH AS A COMMUNITY-BASED HEALTH CARE SYSTEM CONTINUES TO BUILD ON ITS LONG HISTORY OF PROVIDING PROGRESSIVE, PERSONALIZED CARE THAT YOU NORMALLY WOULDN'T EXPECT TO FIND AT A COMMUNITY HOSPITAL. GUIDED BY A COLLABORATIVE HEALTH NEEDS ASSESSMENT CONDUCTED IN COOPERATION WITH THE LAKE COUNTY GENERAL HEALTH DISTRICT, LAKE HEALTH HAS DEVELOPED PROGRAMS, SERVICES AND PARTNERSHIPS TO ADDRESS THE MOST PRESSING HEALTH ISSUES. THE HIGH PRIORITY AREAS INCLUDE DIABETES, OBESITY, MENTAL HEALTH, HIGH BLOOD PRESSURE, DRUG OVERDOSE DEATHS, AND HEART DISEASE.LAKE HEALTH IS COMPRISED OF 12 FACILITIES IN LAKE AND GEAUGA COUNTIES, WHICH INCLUDE THE FOLLOWING:1. TRIPOINT MEDICAL CENTER (FULL-SERVICE, ACUTE CARE HOSPITAL)2. WEST MEDICAL CENTER (FULL-SERVICE, ACUTE CARE HOSPITAL)3. MENTOR CAMPUS (OUTPATIENT LAB AND DIAGNOSTICS, PHYSICIAN OFFICES, CANCER SERVICES)4. MENTOR WELLNESS CAMPUS (URGENT CARE, OUTPATIENT LAB AND DIAGNOSTICS, PHYSICIAN OFFICES, PHYSICAL THERAPY, OCCUPATIONAL HEALTH SERVICES AND A MEDICALLY BASED FITNESS CENTER)5. MADISON CAMPUS (FREE-STANDING ER, OUTPATIENT LAB AND DIAGNOSTICS, PHYSICIAN OFFICES, PHYSICAL THERAPY)6. WILLOWICK CAMPUS (URGENT CARE, OUTPATIENT LAB AND DIAGNOSTICS, PHYSICIAN OFFICES)7. CHARDON CAMPUS (URGENT CARE, OUTPATIENT LAB AND DIAGNOSTICS, PHYSICIAN OFFICES)8. PAINESVILLE QUICK CARE CENTER (WALK-IN CARE)9. PERRICO HEALTH CAMPUS (PHYSICIAN OFFICES, PHYSICAL THERAPY, LAB)10. SOM CENTER CAMPUS (PHYSICIAN OFFICES, LAB AND DIAGNOSTICS)11. CONTINUING CARE CAMPUS (COMPREHENSIVE, INPATIENT REHABILITATION; GERIATRIC PSYCHIATRY)12. WILLOUGHBY HILLS DIAGNOSTICS (OUTPATIENT IMAGING)ACCESSIBILITY IS KEY TO OUR MISSION. WE HAVE CONTRACTED WITH MOST INSURANCE PROVIDERS TO ENSURE A VAST ARRAY OF PRIMARY CARE PHYSICIANS AND SPECIALISTS. LAKE HEALTH ALSO OPERATES THREE FULL-SERVICE EMERGENCY DEPARTMENTS WITHIN LAKE COUNTY AT TRIPOINT MEDICAL CENTER IN CONCORD TOWNSHIP, WEST MEDICAL CENTER IN WILLOUGHBY, AND THE FREE-STANDING MADISON EMERGENCY DEPARTMENT WITHIN THE MADISON CAMPUS. THESE EMERGENCY DEPARTMENTS ARE OPEN TO ALL PERSONS, REGARDLESS OF ABILITY TO PAY.FOR THE 19TH YEAR IN A ROW, LAKE HEALTH WAS HONORED AS ONE OF NORTHCOAST 99'S ""BEST PLACES TO WORK IN NORTHEAST OHIO."" OUR GROWTH AS A HOSPITAL SYSTEM REFLECTS THE MANY WAYS WE ARE BUILDING ON OUR MISSION AND HOW WE ASPIRE TO BE MORE THAN YOUR TYPICAL COMMUNITY HOSPITAL. WE WANT OUR PATIENTS TO RECEIVE SUPERIOR PATIENT CARE WITHOUT HAVING TO LEAVE THE COMMUNITY, AND THAT'S WHY WE ARE COMMITTED TO BRINGING THE BEST RESOURCES TOGETHER TO PROVIDE AN EXPANDED LEVEL OF COMMUNITY CARE.LAKE HEALTH PROVIDES SERVICES AND PROGRAMS BASED ON THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. IN FACT, TAKING HEALTH EDUCATION PROGRAMS AND SCREENINGS TO WHERE PEOPLE LIVE, WORK AND PLAY IS FUNDAMENTAL TO OUR MISSION. IN 2019, WE PROVIDED OVER $385,000 IN COMMUNITY BENEFIT THROUGH HEALTH EDUCATION PROGRAMS, EXCLUDING BLOOD DRIVES. THIS INCLUDES PHYSICIAN LECTURES, FREE OR LOW-COST SCREENINGS, PRINTED MATERIALS, AMENITIES, ETC. LAKE HEALTH CONTRIBUTED APPROXIMATELY $785,000 IN 2019 IN CASH AND IN-KIND DONATIONS TO CIVIC AND COMMUNITY EVENTS, PROGRAMS AND PARTNERSHIPS WITH A HEALTH AND WELLNESS FOCUS. SOME OF THE PROGRAMS AND EVENTS ARE HIGHLIGHTED BELOW. MANY OF THEM ARE FACILITATED THROUGH OUR HEALTH PROMOTION DEPARTMENT AND/OR OUR COMMUNITY OUTREACH COORDINATOR.COMMUNITY PROGRAMS AND EVENTS: AMERICAN HEART WALK INFANT AND CHILDBIRTH PROGRAMS INCLUDING CHILDBIRTH PREPARATION, INFANT CARE, BREASTFEEDING PROGRAM, SIBLING PROGRAM, INFANT AND CHILD CPR, AND CAR SEAT CHECKS. BE FIT FOR LIFE SENIOR CONNECTION LUNCH & LEARN PROGRAMS COMMUNITY HEALTH LECTURES SUPPORT GROUPS, INCLUDING BREAST CANCER, DIABETES, STROKE, AMPUTEE AND PULMONARY PARTICIPATION IN THE UNITED WAY DAY OF CARING AND HARVEST FOR HUNGER SCHOOL PARTNERSHIPS MALL WALKING PROGRAM IN PARTNERSHIP WITH GREAT LAKES MALL, WHICH INCLUDES BI-MONTHLY LECTURES/ACTIVITIES AND MONTHLY BLOOD PRESSURE SCREENINGS. BREAST HEALTH FOR HISPANIC WOMEN NUTRITION AND FITNESS EDUCATION SERIES ARTHRITIS EXPO STRESS MANAGEMENT COOKING FOR WELLNESS INTEGRATIVE HEALTH AND WELLNESS TRADITIONAL CHINESE MEDICINE PROBLEM-BASED LEARNING IN ELEMENTARY SCHOOLSLAKE HEALTH JOINED FORCES WITH LAKE METROPARKS, LAKE COUNTY YMCA AND THE LAKE COUNTY GENERAL HEALTH DISTRICT AGAIN IN 2019 TO CONTINUE BE FIT FOR LIFE, A COUNTYWIDE INITIATIVE THAT FEATURES EDUCATION, PREVENTION AND WELLNESS PROGRAMS TO ENHANCE AND IMPROVE THE QUALITY OF LIFE IN LAKE COUNTY AND NEIGHBORING COMMUNITIES. THE INITIATIVE INCLUDES THE B FIT 4 LIFE FITNESS CHALLENGE IN WHICH AREA BUSINESSES VIE FOR THE MOST POINTS AS THEIR EMPLOYEES EXERCISE THEIR WAY TO BETTER HEALTH."	Desc
Total Program Service Expenses	$359,647,533	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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
IRP Document	277	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3543	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	CJ	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	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MOTHERSBAUGH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4403541984	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7590 AUBURN ROAD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44077	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CYNTHIA MOORE-HARDY
PRESIDENT AND CEO	55.00	10.00	Yes (X)	$856,762	$0	$107,776
ROBERT TRACZ
SR. VP/CFO	50.00	10.00	Yes (X)	$679,333	$0	$24,648
JOHN BANIEWICZ MD
SR VP, MEDICAL AFFAIRS	45.00	10.00		$511,080	$0	$24,959	Yes (X)
RICHARD D CICERO
SR VP, MARKETING & BUSINES	45.00	10.00		$348,597	$0	$20,677	Yes (X)
MARY L OGRINC
CHIEF NURSING OFFICER	0.00	0.00		$296,544	$0	$15,219		Yes (X)
DAVID HERMAN
VP, FINANCE	40.00	10.00		$285,719	$0	$12,957			Yes (X)
JOYCE A TAYLOR
VP, QUALITY SERVICES, CQO	40.00	0.00		$225,572	$0	$10,291			Yes (X)
CYNTHIA J RACER
VP, CLINICAL SERVICES	40.00	0.00		$188,142	$0	$11,885			Yes (X)
CRAIG GHIDOTTI
VP, HUMAN RESOURCES	40.00	5.00		$183,815	$0	$11,782			Yes (X)
DINO DISANTO
VP, MARKETING & GOVERNMENT AFFAIRS	40.00	0.00		$181,291	$0	$0			Yes (X)
MICHAEL E MAYHER
CHAIR	5.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
RODNEY HOWELL
VICE CHAIR	5.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
DAWN GUBANC-ANDERSON
SECRETARY	2.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
BRETT HIMES
TREASURER	2.00	0.00	Yes (X)	$0	$0	$0				Yes (X)
THOMAS P JUBECK
TRUSTEE	2.00	0.00		$0	$0	$0				Yes (X)
RAYMOND PAGANINI
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
CHETAN PATEL MD
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
ADAM SANDEN
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
RAYMOND SINES
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
DAVID STEIGER MD
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
KEITH ZIEGLER
TRUSTEE	1.00	0.00		$0	$0	$0				Yes (X)
LISA KLAMMER ESQ
TRUSTEE (THRU 3/31)	0.00	0.00		$0	$0	$0				Yes (X)
I JAMES HACKENBERG ESQ
TRUSTEE (THRU 3/31)	0.00	0.00		$0	$0	$0				Yes (X)
FRANK JEVNIKAR MD
TRUSTEE (THRU 3/31)	0.00	0.00		$0	$0	$0				Yes (X)
ROBERT G SCHIEBLI
TRUSTEE (THRU 3/31)	0.00	0.00		$0	$0	$0				Yes (X)
STEPHEN C ELLIS
TRUSTEE (THRU 3/31)	0.00	0.00		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,756,855	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$240,194	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	110	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
COMMUNITY HOSPITALISTS LLC
30680 BAINBRIDGE ROAD	SOLON	OH	44139	HOSPITAL MEDICAL STAFFING COVERAGE AND M	$5,619,033
CROTHALL HEALTHCARE INC
13028 COLLECTIONS CENTER DR	CHICAGO	IL	60693	HOUSEKEEPING SERVICES	$4,090,328
SODEXO INC AND AFFILIATES
PO BOX 360170	PITTSBURG	PA	152516170	NUTRITION SERVICES OPERATIONS	$3,997,286
PHILIPS MEDICAL CAPITAL LLC
1111 OLD EAGLE SCHOOL ROAD	WAYNE	PA	19087	HOSPITAL WIDE UPGRADE INSTALLATION SERVI	$2,710,000
PHILIPS MEDICAL SYSTEMS
595 MINER RD	CLEVELAND	OH	44143	SERVICE AGREEMENTS: INSPECTIONS, MAINTEN	$2,342,557

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Related Organizations	$2,630,075	RelatedOrganizationsAmt
All Other Contributions	$595,774	AllOtherContributionsAmt
Noncash Contributions	$29,316	NoncashContributionsAmt
Total Contributions	$3,225,849	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT CARE	Desc
Business	621110	BusinessCd
Total Revenue Column	$383,138,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$383,138,453	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$383,138,453	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,069,986	TotalRevenueColumnAmt
Exclusion	$7,069,986	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,246	TotalRevenueColumnAmt
Exclusion	$29,246	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,494,154	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,494,154	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,494,154	TotalRevenueColumnAmt
Unrelated Business Revenue	$428,417	UnrelatedBusinessRevenueAmt
Exclusion	$2,065,737	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,598,533	SecuritiesAmt
Other	$24,213,498	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$115,559,106	SecuritiesAmt
Other	$24,260,752	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,039,427	SecuritiesAmt
Other	-$47,254	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,992,173	TotalRevenueColumnAmt
Exclusion	$2,992,173	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RELATED SALES AND SERVICES	621110	$11,130,888	$9,757,565	$1,197,548	$175,775
PURCHASE DISCOUNTS	621110	$5,715,992	$5,715,992
CMS INCENTIVE PAYMENTS	621110	$3,371,128	$3,371,128

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$941,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$941,020	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,159,028	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$420,108,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$403,818,410	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,625,965	UnrelatedBusinessRevenueAmt
Exclusion	$12,332,917	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,885,595	TotalAmt
Management And General	$2,885,595	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,622,333	TotalAmt
Program Services	$119,808,397	ProgramServicesAmt
Management And General	$8,813,936	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,222,316	TotalAmt
Program Services	$2,024,609	ProgramServicesAmt
Management And General	$197,707	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,504,780	TotalAmt
Program Services	$9,570,228	ProgramServicesAmt
Management And General	$934,552	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,295,773	TotalAmt
Program Services	$8,468,780	ProgramServicesAmt
Management And General	$826,993	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,752,979	TotalAmt
Program Services	$1,415,878	ProgramServicesAmt
Management And General	$337,101	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$624,470	TotalAmt
Program Services	$576,350	ProgramServicesAmt
Management And General	$48,120	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$152,697	TotalAmt
Management And General	$152,697	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,139,399	TotalAmt
Program Services	$1,139,399	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$79,234,736	TotalAmt
Program Services	$63,068,022	ProgramServicesAmt
Management And General	$16,166,714	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,511,102	TotalAmt
Program Services	$235,401	ProgramServicesAmt
Management And General	$1,275,701	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,933,164	TotalAmt
Program Services	$1,933,164	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,402,382	TotalAmt
Program Services	$193,243	ProgramServicesAmt
Management And General	$8,209,139	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,382,859	TotalAmt
Program Services	$11,220,091	ProgramServicesAmt
Management And General	$1,162,768	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$616,008	TotalAmt
Program Services	$424,264	ProgramServicesAmt
Management And General	$191,744	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$146,756	TotalAmt
Program Services	$94,677	ProgramServicesAmt
Management And General	$52,079	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,401,530	TotalAmt
Program Services	$7,244,964	ProgramServicesAmt
Management And General	$156,566	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,981,924	TotalAmt
Program Services	$16,045,868	ProgramServicesAmt
Management And General	$7,936,056	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,751,215	TotalAmt
Program Services	$3,061,579	ProgramServicesAmt
Management And General	$689,636	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$71,603,702	$71,603,702
BAD DEBT	$35,186,468	$35,186,468
HOSPITAL FRANCHISE FEE	$6,099,280	$6,099,280
MEMBERSHIP DUES	$1,218,405	$228,169	$990,236

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$410,674,873	TotalAmt
Program Services	$359,647,533	ProgramServicesAmt
Management And General	$51,027,340	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,746,710	BOYAmt
EOY	$1,300,677	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,181,954	BOYAmt
EOY	$38,208,399	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,817,443	BOYAmt
EOY	$5,064,514	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,817,061	BOYAmt
EOY	$23,639,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$497,062,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$291,145,824	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$217,073,614	BOYAmt
EOY	$205,916,588	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$223,182,453	BOYAmt
EOY	$253,965,238	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,692,454	BOYAmt
EOY	$92,405,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$532,511,689	BOYAmt
EOY	$620,500,630	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,563,829	BOYAmt
EOY	$40,756,799	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$601,912	BOYAmt
EOY	$783,877	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$215,679,977	BOYAmt
EOY	$211,081,787	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,336,963	BOYAmt
EOY	$116,330,863	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,182,681	BOYAmt
EOY	$368,953,326	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	$231,329,008	BOYAmt
EOY	$251,547,304	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,329,008	BOYAmt
EOY	$251,547,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$532,511,689	BOYAmt
EOY	$620,500,630	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,434,016	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$10,784,281	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,660	OtherActivitiesAmt
Total Lobbying Expenditures	$18,660	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	LINE 1I: MEMBERSHIP DUES PAID TO HOSPITAL INDUSTRY ASSOCIATIONS AND ORGANIZATIONS, THE PERCENTAGE OF WHICH IS REPORTED UNDER IRS RULES AS LOBBYING EXPENSE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Total Easements	1	TotalEasementsCnt
Total Acreage	1507.00	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	0.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,272,122	BeginningYearBalanceAmt
Contributions	$541,913	ContributionsAmt
Investment Earnings Or Losses	$606,520	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$87,443	GrantsOrScholarshipsAmt
Other Expenditures	$829,297	OtherExpendituresAmt
End Year Balance	$6,503,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,834,614	BeginningYearBalanceAmt
Contributions	$829,389	ContributionsAmt
Investment Earnings Or Losses	-$207,803	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$26,377	GrantsOrScholarshipsAmt
Other Expenditures	$1,157,701	OtherExpendituresAmt
End Year Balance	$6,272,122	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,265,843	BeginningYearBalanceAmt
Contributions	$1,432,011	ContributionsAmt
Investment Earnings Or Losses	$434,510	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,544	GrantsOrScholarshipsAmt
Other Expenditures	$1,267,206	OtherExpendituresAmt
End Year Balance	$6,834,614	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,930,675	BeginningYearBalanceAmt
Contributions	$1,469,849	ContributionsAmt
Investment Earnings Or Losses	$235,080	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,200	GrantsOrScholarshipsAmt
Other Expenditures	$364,561	OtherExpendituresAmt
End Year Balance	$6,265,843	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,498,522	BeginningYearBalanceAmt
Contributions	$848,337	ContributionsAmt
Investment Earnings Or Losses	$98,143	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,200	GrantsOrScholarshipsAmt
Other Expenditures	$504,127	OtherExpendituresAmt
End Year Balance	$4,930,675	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52950	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47050	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,668,329	OtherCostOrOtherBasisAmt
Book Value	$13,668,329	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$207,200,130	OtherCostOrOtherBasisAmt
Depreciation	$84,369,760	DepreciationAmt
Book Value	$122,830,370	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,471,361	OtherCostOrOtherBasisAmt
Depreciation	$3,051,714	DepreciationAmt
Book Value	$5,419,647	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,692,671	OtherCostOrOtherBasisAmt
Depreciation	$191,781,332	DepreciationAmt
Book Value	$51,911,339	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,029,921	OtherCostOrOtherBasisAmt
Depreciation	$11,943,018	DepreciationAmt
Book Value	$12,086,903	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$205,916,588	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED COMPENSATION	$2,694,414
FINANCE RIGHT OF USE ASSETS NET	$1,868,671
INVESTMENTS IN AFFILIATES	$28,102,488
NOTES RECEIVABLE	$890,202
OPERATING RIGHT OF USE ASSETS	$58,849,609

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$92,405,384	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
THIRD PARTY SETTLEMENTS	$3,562,790
WORKERS COMPENSATION LIABILITY	$1,190,805
DEFERRED COMPENSATION	$6,636,893
LEASE OBLIGATION	$60,531,804
ACCRUED SELF-INSURANCE	$741,086
MARKETING LIABILITY	$10,000
INTEREST RATE SWAP	$43,657,485

Field	Value	IRS element (for citing)
Total Liability	$116,330,863	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

LAKE HEALTH'S ENDOWMENT FUNDS WITH DONOR RESTRICTIONS ARE HELD BY THE LAKE HOSPITAL FOUNDATION, INC. DBA LAKE HEALTH FOUNDATION (THE "FOUNDATION"), A RELATED ORGANIZATION. THE FOUNDATION'S MISSION IS TO SECURE FINANCIAL AND NON-FINANCIAL SUPPORT FOR USE IN REALIZING LAKE HEALTH'S VISION OF PROVIDING HEALTH CARE FOR THE COMMUNITY. THE FOUNDATION'S SOLE MEMBER IS LAKE HEALTH.

PART X, LINE 2:

THE SYSTEM, THE FOUNDATION , AND LH PHYSICIAN GROUP ARE NOT-FOR-PROFIT CORPORATIONS, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CAPTIVE IS AN EXEMPTED COMPANY UNDER THE LAWS OF THE CAYMAN ISLANDS AND OPERATES UNDER THE TERMS OF A CAYMAN ISLANDS CLASS "B(I)" INSURER'S LICENSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR THESE ENTITIES. NEW MANNA IS A FOR-PROFIT LIMITED LIABILITY COMPANY. THE ENTITY IS TREATED AS A PARTNERSHIP FOR FEDERAL INCOME TAX PURPOSES. CONSEQUENTLY, FEDERAL INCOME TAXES ARE NOT PAYABLE OR PROVIDED FOR BY THE ENTITY. MEMBERS ARE TAXED INDIVIDUALLY ON THEIR PRO RATA OWNERSHIP SHARE OF THE ENTITY'S EARNINGS. THE ENTITY'S NET INCOME OR LOSS IS ALLOCATED AMONG THE MEMBERS IN ACCORDANCE WITH THE ENTITY'S OPERATING AGREEMENT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SYSTEM AND RECOGNIZE A TAX LIABILITY IF THE SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	PROGRAM-RELATED INVESTMENTS	$21,633,507
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	PROGRAM SERVICES	MANAGEMENT FEES RELATED TO LHS ASSURANCE, LTD.	$142,766

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$21,776,273	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$21,776,273	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,322,773	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$292,948	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,029,825	NetCommunityBenefitExpnsAmt
Total Expense	0.00540	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$61,213,012	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,356,011	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$25,857,001	NetCommunityBenefitExpnsAmt
Total Expense	0.06890	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,535,785	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$35,648,959	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,886,826	NetCommunityBenefitExpnsAmt
Total Expense	0.07430	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$275,029	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$275,029	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$9,482,714	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,154,794	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$327,920	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,755,422	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,755,422	NetCommunityBenefitExpnsAmt
Total Expense	0.00470	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$11,513,165	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,154,794	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,358,371	NetCommunityBenefitExpnsAmt
Total Expense	0.00630	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,048,950	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$44,803,753	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,245,197	NetCommunityBenefitExpnsAmt
Total Expense	0.08060	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$207,082	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$207,082	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$207,082	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$207,082	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$35,186,468	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$74,777,974	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$79,674,180	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$4,896,206	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (7 entries)

Primary ActivitiesPrimaryActivitiesTxt	Org Profit Or OwnershipOrgProfitOrOwnershipPct	Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct	Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct
1 MENTOR SURGERY CENTER LLC
OUTPATIENT SURGICAL CENTER	0.42000	0.00000	0.58000
2 LAKE WEST MEDICAL SPECIALISTS
MEDICAL OFFICE BUILDING	0.12000	0.00000	0.88000
3 CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
MEDICAL OFFICE BUILDING	0.51470	0.00000	0.48530
4 MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING LLC
MEDICAL OFFICE BUILDING	0.40390	0.00000	0.39610
5 LAKE PHO INC
PHYSICIAN SERVICES	0.50000	0.00000	0.50000
6 LAKE WILLOUGHBY PROPERTIES LLC
MEDICAL OFFICE BUILDING	0.35000	0.00000	0.65000
7 NEW MANNA CLG LLC
MEDICAL OFFICE BUILDING	0.51000	0.00000	0.49000

Field	Value	IRS element (for citing)
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Emergency Room24 HrsEmergencyRoom24HrsInd
WEST MEDICAL CENTER
1	36000 EUCLID AVENUE	WILLOUGHBY	OH	44094	WWW.LAKEHEALTH.ORG	Yes (X)	Yes (X)	Yes (X)
TRIPOINT MEDICAL CENTER
2	7590 AUBURN ROAD	CONCORD	OH	44077	WWW.LAKEHEALTH.ORG	Yes (X)	Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Asset Level CriteriaAssetLevelCriteriaInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Provided Written NoticeProvidedWrittenNoticeInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Made Presumptive Elig DetermMadePresumptiveEligDetermInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
WEST MEDICAL CENTER
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://LAKEHEALTH.ORG/ABOUT/HEALTH-NEEDS-ASSESSMENT	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://LAKEHEALTH.ORG/ABOUT/HEALTH-NEEDS-ASSESSMENT	0	Yes (1)	Yes (X)	250.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION/FINANCIAL-AID	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION/FINANCIAL-AID	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0
TRIPOINT MEDICAL CENTER
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (1)	Yes (1)	0	Yes (1)	Yes (X)	HTTPS://LAKEHEALTH.ORG/ABOUT/HEALTH-NEEDS-ASSESSMENT	Yes (X)	Yes (1)	16	Yes (1)	HTTPS://LAKEHEALTH.ORG/ABOUT/HEALTH-NEEDS-ASSESSMENT	0	Yes (1)	Yes (X)	250.000000000000	400.000000000000	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION/FINANCIAL-AID	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION/FINANCIAL-AID	Yes (X)	HTTPS://LAKEHEALTH.ORG/PATIENTS/FINANCIAL-INFORMATION	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	0

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
WEST MEDICAL CENTER	PART V, SECTION B, LINE 5: LAKE HEALTH IDENTIFIED COMMUNITY HEALTH NEEDS BY UNDERGOING A NEEDS ASSESSMENT PROCESS. THIS PROCESS INCORPORATED A COMPREHENSIVE REVIEW BY LAKE HEALTH'S SENIOR LEADERSHIP TEAM ALONG WITH SECONDARY AND PRIMARY DATA INPUT COMPILED USING THE EXPERTISE OF DIXON HUGHES GOODMAN, LLP ("DHG") AND ARTOWER ADVISORY SERVICES, LLC ("ARTOWER"). THE COLLECTIVE COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA")TEAM REVIEWED SEVERAL SOURCES OF QUANTITATIVE HEALTH, AS WELL AS SOCIAL AND DEMOGRAPHIC DATA SPECIFIC TO LAKE HEALTH'S SERVICE AREA. LAKE HEALTH ALSO TOOK ADVANTAGE OF THIS OPPORTUNITY TO COLLABORATE WITH ITS ADMINISTRATORS, PHYSICIANS, PUBLIC HEALTH AGENCIES, AND LOCAL ORGANIZATIONS IN IDENTIFYING AND ADDRESSING THE NEEDS OF THE COMMUNITY.
TRIPOINT MEDICAL CENTER	PART V, SECTION B, LINE 5: LAKE HEALTH IDENTIFIED COMMUNITY HEALTH NEEDS BY UNDERGOING A NEEDS ASSESSMENT PROCESS. THIS PROCESS INCORPORATED A COMPREHENSIVE REVIEW BY LAKE HEALTH'S SENIOR LEADERSHIP TEAM ALONG WITH SECONDARY AND PRIMARY DATA INPUT COMPILED USING THE EXPERTISE OF DIXON HUGHES GOODMAN, LLP ("DHG") AND ARTOWER ADVISORY SERVICES, LLC ("ARTOWER"). THE COLLECTIVE COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA")TEAM REVIEWED SEVERAL SOURCES OF QUANTITATIVE HEALTH, AS WELL AS SOCIAL AND DEMOGRAPHIC DATA SPECIFIC TO LAKE HEALTH'S SERVICE AREA. LAKE HEALTH ALSO TOOK ADVANTAGE OF THIS OPPORTUNITY TO COLLABORATE WITH ITS ADMINISTRATORS, PHYSICIANS, PUBLIC HEALTH AGENCIES, AND LOCAL ORGANIZATIONS IN IDENTIFYING AND ADDRESSING THE NEEDS OF THE COMMUNITY.
WEST MEDICAL CENTER	PART V, SECTION B, LINE 6A: AS ALLOWED BY IRS GUIDELINES, LAKE HEALTH DECIDED TO PRODUCE A JOINT CHNA REPORT FOR ITS TWO LAKE COUNTY HOSPITALS, WEST MEDICAL CENTER AND TRIPOINT MEDICAL CENTER. GUIDELINES STATE THAT COLLABORATING FACILITIES MUST DEFINE THEIR COMMUNITIES TO BE THE SAME AND CONDUCT A JOINT CHNA PROCESS.
TRIPOINT MEDICAL CENTER	PART V, SECTION B, LINE 6A: AS ALLOWED BY IRS GUIDELINES, LAKE HEALTH DECIDED TO PRODUCE A JOINT CHNA REPORT FOR ITS TWO LAKE COUNTY HOSPITALS, WEST MEDICAL CENTER AND TRIPOINT MEDICAL CENTER. GUIDELINES STATE THAT COLLABORATING FACILITIES MUST DEFINE THEIR COMMUNITIES TO BE THE SAME AND CONDUCT A JOINT CHNA PROCESS.
WEST MEDICAL CENTER	PART V, SECTION B, LINE 11: IN ACKNOWLEDGING THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS, LAKE HEALTH WILL FOCUS ON THOSE MOST WITHIN ITS IMMEDIATE ABILITY TO INFLUENCE.
TRIPOINT MEDICAL CENTER	PART V, SECTION B, LINE 11: IN ACKNOWLEDGING THE WIDE RANGE OF PRIORITY HEALTH ISSUES THAT EMERGED FROM THE CHNA PROCESS, LAKE HEALTH WILL FOCUS ON THOSE MOST WITHIN ITS IMMEDIATE ABILITY TO INFLUENCE.
WEST MEDICAL CENTER	PART V, SECTION B, LINE 15E: THE CONTACT INFORMATION FOR SOURCES OF ASSISTANCE WITH FAP APPLICATIONS IS ON THE LAKE HEALTH WEBSITE BUT NOT CURRENTLY ON THE FAP OR FAP APPLICATION.
TRIPOINT MEDICAL CENTER	PART V, SECTION B, LINE 15E: THE CONTACT INFORMATION FOR SOURCES OF ASSISTANCE WITH FAP APPLICATIONS IS ON THE LAKE HEALTH WEBSITE BUT NOT CURRENTLY ON THE FAP OR FAP APPLICATION.
PART V, SECTION B, LINE 22D	UNINSURED PATIENTS WHO DO NOT QUALIFY FOR LAKE HEALTH'S FINANCIAL ASSISTANCE PROGRAM ARE BILLED FOR GROSS CHARGES AND ARE OFFERED A 30% PROMPT PAY DISCOUNT IF PAYMENT IS RECEIVED WITHIN 30 DAYS OF THE FIRST PATIENT STATEMENT OR A PAYMENT PLAN IS AGREED UPON. THEMAXIMUM AMOUNTS THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY OR OTHER MEDICALLY NECESSARY CARE ARE THE AMOUNTS GENERALLY BILLED TO INDIVIDUALS WHO HAVE INSURANCE COVERING SUCH CARE.

Field	Value	IRS element (for citing)
Facility	55	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MENTOR MEDICAL CAMPUS
9485 MENTOR AVENUE SUITE 101	MENTOR	OH	44060	GENERAL MEDICAL & SURGICAL OUTPATIENT
2 - MADISON MEDICAL CAMPUS
6270 NORTH RIDGE RD	MADISON	OH	44057	GENERAL MEDICAL & EMERGENCY DEPARTMENT
3 - LAKE COUNTY FAMILY PRACTICE
9500 MENTOR AVENUE SUITE 100	MENTOR	OH	44060	PHYSICIAN OFFICE
4 - WILLOWICK URGENT CARE
29804 LAKESHORE BLVD	WILLOWICK	OH	44095	URGENT CARE CENTER
5 - TYLER URGENT CARE
7956 TYLER BLVD	MENTOR	OH	44060	URGENT CARE CENTER
6 - LHPG OBGYN WOMEN'S HEALTH SPECIALIST
35040 CHARDON RD BLDG VII SUITE 205	WILLOUGHBY HILLS	OH	44094	PHYSICIAN OFFICE
7 - WILLOUGHBY HILLS
34600 CHARDON RD UNIT H	WILLOUGHBY HILLS	OH	44094	DIAGNOSTIC CENTER
8 - LHPG MENTOR IMED
9485 MENTOR AVENUE SUITE 210	MENTOR	OH	44060	PHYSICIAN OFFICE
9 - LHPG MENTOR PEDIATRICS
9485 MENTOR AVENUE SUITE 101	MENTOR	OH	44060	PHYSICIAN OFFICE
10 - LHPG NORTH COAST FAMILY PRACTICE
7580 AUBURN RD SUITE 202	CONCORD	OH	44077	PHYSICIAN OFFICE
11 - CHARDON URGENT CARE
510 FIFTH AVENUE	CHARDON	OH	44024	URGENT CARE CENTER
12 - LHPG MADISON FAMILY PRACTICE
6270 NORTH RIDGE RD	MADISON	OH	44057	PHYSICIAN OFFICE
13 - LHPG OBGYN - WILLOW MEDICAL
36001 EUCLID AVENUE SUITE C-10	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
14 - LHPG WILLOUGHBY IMED
36001 EUCLID AVENUE SUITE C 240 260	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
15 - LAKE WELLNESS AND REHABILITATION
9170 MENTOR AVENUE	MENTOR	OH	44060	REHABILITATION CLINIC
16 - LHPG WILLOUGHBY PEDIATRICS
36100 EUCLID AVENUE SUITE 300	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
17 - LHPG MADISON PEDIATRICS
6270 NORTH RIDGE RD	MADISON	OH	44057	PHYSICIAN OFFICE
18 - LHPG WILLOUGHBY HILLS IMED
2747 SOM CENTER RD UNIT D	WILLOUGHBY HILLS	OH	44094	PHYSICIAN OFFICE
19 - LHPG CHARDON FAMILY PRACTICE
510 FIFTH AVENUE SUITE 130	CHARDON	OH	44024	PHYSICIAN OFFICE
20 - LHPG MENTOR FAMILY PRACTICE
6990 LINDSAY DRIVE 3	MENTOR	OH	44060	PHYSICIAN OFFICE
21 - LHPG MENTOR GENERAL SURGERY
9500 MENTOR AVENUE SUITE 300	MENTOR	OH	44060	PHYSICIAN OFFICE
22 - LHPG WILLOWICK FAMILY PRACTICE
29804 LAKESHORE BLVD	WILLOWICK	OH	44095	PHYSICIAN OFFICE
23 - LHPG PLASTIC SURGERY
9500 MENTOR AVENUE SUITE 200	MENTOR	OH	44060	PHYSICIAN OFFICE
24 - LHPG GENERAL SURGERY
36060 EUCLID AVENUE SUITE 204	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
26 - LHPG CHARDON PEDIATRICS
510 FIFTH AVENUE	CHARDON	OH	44024	PHYSICIAN OFFICE
27 - LAKE WELLNESS AND REHABILITATION
34881 EUCLID AVE	WILLOUGHBY	OH	44060	REHABILITATION CLINIC
28 - LHPG ORTHOPEDIC SURGERY
36060 EUCLID AVENUE SUITE 203	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
29 - PAINESVILLE QUICK CLINIC
74 S PARK PLACE	PAINESVILLE	OH	44077	QUICK CLINIC
31 - LHPG WEST CARDIO ELECTROPHYSIOLOGY
36100 EUCLID AVENUE SUITE 400	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
32 - LHPG WEST IMED
36100 EUCLID AVENUE SUITE 210	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
33 - LHPG MENTOR OBGYN
9485 MENTOR AVENUE SUITE 202	MENTOR	OH	44060	PHYSICIAN OFFICE
34 - PAINESVILLE IMED
1223 MENTOR AVE	PAINESVILLE	OH	44077	PHYSICIAN OFFICE
35 - LHPG SPORTS MEDICINE & REHAB
36060 EUCLID AVENUE SUITE 105	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
36 - LHPG INTEGRATIVE MEDICINE
9500 MENTOR AVENUE SUITE 360	MENTOR	OH	44060	PHYSICIAN OFFICE
37 - MENTOR MEDICAL PHYSICIAN BUILDING
9485 MENTOR AVENUE SUITES 200 203	MENTOR	OH	44060	PHYSICIAN OFFICE
39 - LHPG OBGYN
36001 EUCLID SUITE C-7	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
40 - LHPG BARIATRIC SURGERY
36100 EUCLID AVENUE SUITE 170	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
42 - BARIATRIC SURGERY
34600 CHARDON RD UNIT G	WILLOUGHBY HILLS	OH	44094	PHYSICIAN OFFICE
43 - CHARDON RADIOLOGY
510 FIFTH AVE SUITE 110	CHARDON	OH	44024	PHYSICIAN OFFICE
44 - LAKE AMBULATORY BLDG REFERENCE LAB
9500 MENTOR AVE SUITE 120	MENTOR	OH	44060	DIAGNOSTIC CENTER
45 - LAKE AMBULATORY BLDG PHLEBOTOMIST
9500 MENTOR AVE SUITE 220	MENTOR	OH	44060	DIAGNOSTIC CENTER
46 - LHPG NEWBURY FAMILY PRACTICE
10780 KINSMAN RD	NEWBURY	OH	44065	PHYSICIAN OFFICE
48 - LAKE WEST MEDICAL CENTER REFERENCE LAB
36100 EUCLID AVE SUITE 190	WILLOUGHBY	OH	44094	DIAGNOSTIC CENTER
49 - EASTSIDE IMAGING
2785 SOM CENTER RD	WILLOUGHBY HILLS	OH	44094	DIAGNOSTIC CENTER
50 - LAKE WELLNESS & REHAB PT (WILLOUGHBY FI
37100 EUCLID AVE	WILLOUGHBY	OH	44094	REHABILITATION CLINIC
51 - LHPG NORTHEAST OHIO HEART ASSOCIATES
36100 EUCLID AVENUE SUITE 120	WILLOUGHBY	OH	44077	PHYSICIAN OFFICE
52 - LHPG NORTHEAST OHIO HEART ASSOCIATES
7580 AUBURN ROAD SUITE 106	CONCORD	OH	44077	PHYSICIAN OFFICE
53 - LHPG SPORTS MEDICINE
7580 AUBURN ROAD SUITE 214	CONCORD	OH	44077	PHYSICIAN OFFICE
54 - BEACON HEALTH
36100 EUCLID AVENUE SUITE 120	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
55 - OPHTHALMOLOGY ASSOCIATES
36100 EUCLID AVE SUITE 450	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
56 - MENTOR MEDICAL PHYSICAL FITNESS CENTER
8655 MARKET STREET MENTOR	MENTOR	OH	44060	MEDICAL FITNESS CENTER
57 - PERRICO HEALTH CENTER
4176 STATE ROUTE 306	WILLOUGHBY	OH	44060	PHYSICIAN OFFICE
58 - ARTHRITIS ASSOCIATES
34500 CHARDON ROAD SUITE 2	WILLOUGHBY HILLS	OH	44094	PHYSICIAN OFFICE
59 - NORTH SHORE RESPIRATORY AND SLEEP SERVIC
4212 CHILLICOTHE ROAD SUITE 110	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE
60 - PULMONARY CARE
4212 CHILLICOTHE ROAD SUITE 110	WILLOUGHBY	OH	44094	PHYSICIAN OFFICE

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	THE FOLLOWING STEPS WILL BE FOLLOWED TO EVALUATE PATIENT'S REQUESTS FOR CONSIDERATION UNDER THE UNINSURED/UNCOMPENSATED CARE GUIDELINES: FINANCIAL INTERVIEW: A HOSPITAL REPRESENTATIVE WILL DISCUSS WITH PATIENTS THEIR INDIVIDUAL FINANCIAL POSITION AND OBTAIN FROM THEM INFORMATION REGARDING THEIR FINANCES. THIS INFORMATION WILL BE RECORDED ON THE HCAP APPLICATION. PATIENTS WILL BE REQUESTED TO SUPPLY COPIES OF THEIR TWO MOST RECENT PAY STUBS FOR ALL FAMILY MEMBERS EMPLOYED, COPIES OF THE PREVIOUS YEAR'S TAX RETURN AND ANY OTHER PERTINENT DOCUMENTATION SUPPORTING THEIR FINANCIAL POSITION. EVALUATION PROCESS: THE HOSPITAL REPRESENTATIVE WILL COMPLETE THE FINANCIAL INTERVIEW FORM. THE HOSPITAL REPRESENTATIVE WILL EVALUATE THE APPLICATION TO DETERMINE WHETHER THE PATIENT MAY BE ELIGIBLE FOR WELFARE OR MEDICAID COVERAGE. IF THIS COVERAGE IS AVAILABLE, THE REPRESENTATIVE WILL MAKE ARRANGEMENTS WITH THE PATIENT FOR COMPLETION OF THE MEDICAID ELIGIBILITY FORMS. IF WELFARE OR MEDICAID ELIGIBILITY IS NOT AVAILABLE, THE PATIENT WILL BE SENT AN APPLICATION AND WILL BE CONSIDERED FOR UNCOMPENSATED CARE. A COPY OF THE APPLICATION WILL BE FORWARDED TO THE PATIENT ACCOUNTING DEPARTMENT. DETERMINATION OF ELIGIBILITY: THE PATIENT ACCOUNTING DEPARTMENT WILL REVIEW THE APPLICATION AND THE PATIENT'S QUALIFICATION STATUS UNDER THE UNINSURED/UNCOMPENSATED CARE GUIDELINES. IF THE PATIENT QUALIFIES FOR UNINSURED/UNCOMPENSATED CARE AND SERVICES ARE PROVIDED, THEN THE ADJUSTMENT WILL BE RECORDED AS AN ADJUSTMENT FROM CHARGES FOR LAKE HOSPITAL'S UNINSURED/UNCOMPENSATED CHARITY CARE. PATIENTS NOT ELIGIBLE: PATIENTS WHO ARE DETERMINED NOT TO BE ELIGIBLE UNDER THE GUIDELINES WILL BE REQUESTED TO PAY A DEPOSIT EQUAL TO 50% OF THE ESTIMATED PATIENT RESPONSIBILITY FOR EITHER THE ELECTIVE INPATIENT OR OUTPATIENT SERVICES, AND TO MAKE ARRANGEMENTS FOR A PAYMENT PLAN TO SATISFY THE REMAINING BALANCE AFTER SERVICES ARE PROVIDED. ELIGIBILITY: EACH ADMISSION REPRESENTS A SEPARATE FINANCIAL ENCOUNTER AND WILL BE EVALUATED WITH NEW DATA TO DETERMINE IF A CHANGE HAS TAKEN PLACE. EACH OUTPATIENT APPLICATION WILL BE REVIEWED TO DETERMINE IF THERE HAS BEEN ANY CHANGE IN FINANCIAL STATUS. A NEW APPLICATION WILL BE REQUIRED EACH MONTH.
PART I, LINE 7:	A COST-TO-CHARGE RATIO IS USED. THIS RATIO TAKES THE TOTAL COSTS, INCLUDING ALLOCATED COSTS FROM OVERHEAD DEPARTMENTS, OF PROVIDING PATIENT CARE DIVIDED BY TOTAL GROSS REVENUE.
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES INCLUDE VARIOUS FREE COMMUNITY SCREENING EVENTS FOR HEALTH CONDITIONS SUCH AS BLOOD PRESSURE, CHOLESTEROL, BONE DENSITY, PROSTATE CANCER, SKIN CANCER, HEART DISEASE AND OBESITY.
PART I, LN 7 COL(F):	AN ESTIMATED PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS RECORDED THAT RESULTS IN NET PATIENT SERVICE REVENUE BEING REPORTED AT THE ESTIMATED AMOUNTS EXPECTED TO BE COLLECTED. PATIENT ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. THE ESTIMATION OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS BASED PRIMARILY ON THE TYPE AND AGE OF THE PATIENT ACCOUNTS RECEIVABLE AND THE EFFECTIVENESS OF COLLECTION EFFORTS. THE POLICY IS TO RESERVE A PORTION OF ALL SELF-PAY RECEIVABLES, INCLUDING AMOUNTS DUE FROM THE UNINSURED AND AMOUNTS RELATED TO CO-PAYMENTS AND DEDUCTIBLES, AS THESE CHARGES ARE RECORDED. PATIENT ACCOUNTS RECEIVABLE BALANCES AND THE EFFECTIVENESS OF THE RESERVE POLICIES ARE REVIEWED ON A MONTHLY BASIS, AND VARIOUS ANALYTICS SUPPORT THE BASIS FOR THE ESTIMATES. ROUTINE HINDSIGHT PROCEDURES ARE PERFORMED TO EVALUATE HISTORICAL WRITE-OFF AND COLLECTION EXPERIENCE TO DETERMINE THE REASONABLENESS OF THE PROCESS FOR ESTIMATING THE ALLOWANCE FOR BAD DEBT. CHARITY CARE AND OTHER COMMUNITY BENEFITS AS A PERCENTAGE OF EXPENSE IS CALCULATED USING TOTAL EXPENSES FROM FORM 990, PART IX LESS BAD DEBT EXPENSE OF $35,186,468 FROM PART IX.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIESLAKE HEALTH PROVIDES SERVICES AND PROGRAMS BASED ON THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES. TAKING HEALTH EDUCATION PROGRAMS AND SCREENINGS TO WHERE PEOPLE LIVE, WORK AND PLAY IS FUNDAMENTAL TO THE LAKE HEALTH MISSION. IN 2019, LAKE HEALTH PROVIDED APPROXIMATELY $300,000 IN COMMUNITY BENEFIT THROUGH HEALTH EDUCATION PROGRAMS. THIS INCLUDES PHYSICIAN LECTURES, FREE OR LOW-COST SCREENINGS, PRINTED MATERIALS, AMENITIES, AND MORE. LAKE HEALTH ALSO CONTRIBUTED OVER $1,160,000 IN CASH AND IN-KIND DONATIONS TO CIVIC AND COMMUNITY EVENTS, PROGRAMS, AND PARTNERSHIPS WITH A HEALTH AND WELLNESS FOCUS. COALITION BUILDING LAKE HEALTH IS INVOLVED IN MANY COMMUNITY COALITIONS AND PARTNERSHIPS TO IMPROVE THE HEALTH OF INDIVIDUALS IN THE SERVICE AREA. SOME OF THESE INCLUDE PARTICIPATION IN THE LAKE COUNTY STRATEGIC PLAN, ACHIEVE (A COMMUNITY COALITION TO IMPROVE THE ENVIRONMENT IN LAKE COUNTY), AND UNITED WAY PROGRAMS DESIGNED TO IMPROVE HEALTH, PARTICULARLY IN VULNERABLE COMMUNITIES.AMONG OTHER INITIATIVES, IN 2019 LAKE HEALTH COLLABORATED WITH THE LAKE COUNTY GENERAL HEALTH DISTRICT TO BRING TOGETHER SEVERAL COMMUNITY PARTNERS TO TACKLE LAKE COUNTY'S GREATEST HEALTH NEEDS AND SOCIAL DETERMINANTS OF HEALTH. THIS BROAD COALITION OF HEALTH CARE PROVIDERS AND SOCIAL SERVICE ORGANIZATIONS WORKED TOGETHER AT IDENTIFYING THE COUNTY'S GREATEST HEALTH NEEDS THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. THE ASSESSMENT WAS BASED ON STATE AND NATIONAL STATISTICS AS WELL AS A SURVEY WITH MORE THAN 2,500 LAKE COUNTY RESIDENTS AND DISCUSSIONS WITH COUNTY, HEALTH CARE AND SOCIAL SERVICE LEADERS.
PART III, LINE 2:	BAD DEBT IS ESTIMATED USING A HINDSIGHT ANALYSIS ON PREVIOUS YEARS ACCOUNTS RECEIVABLE. THOSE PERCENTAGES ARE THEN APPLIED TO CURRENT YEAR ACCOUNTS RECEIVABLE BY PAYOR TO ESTIMATE THE AMOUNT OF UNCOLLECTIBLE. ANYTHING OVER 365 DAYS IS FULLY RESERVED.
PART III, LINE 4:	PAGE 13 OF ATTACHED AUDITED FINANCIAL STATEMENTS, NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES, NET PATIENT SERVICE REVENUE ON THE BASIS OF HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE SYSTEM'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR THE SERVICES PROVIDED. THUS, THE SYSTEM RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.
PART III, LINE 8:	BASED ON A COST TO CHARGE RATIO DETERMINED IN ACCORDANCE WITH MEDICARE COST REPORT REQUIREMENTS, THE COSTS OF PROVIDING CARE TO THE MEDICARE POPULATION IN 2019 WAS $79,674,180 THE PAYMENTS RELATED TO THESE SERVICES WERE $74,777,974 LEAVING A MEDICARE SHORTFALL OF $4,896,206 FOR THE YEAR.
PART III, LINE 9B:	PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS: PATIENTS WHO DO NOT HAVE THE MEANS TO PAY FOR SERVICES PROVIDED AT LAKE HOSPITAL SYSTEM REQUEST TO BE CONSIDERED UNDER THE UNINSURED/UNCOMPENSATED CHARITY CARE GUIDELINES. THESE GUIDELINES DEFINE LAKE HOSPITAL SYSTEM'S COMMITMENT TO PROVIDING CARE TO PATIENTS WHO ARE IN THE GREATEST FINANCIAL NEED. PATIENTS WHO DO NOT HAVE INSURANCE COVERAGE, OR WHOSE OUT OF POCKET RESPONSIBILITY IS SUBSTANTIAL AFTER INSURANCE COVERAGE, OR WHOSE INCOME LEVEL IS AT OR BELOW 250% OF THE FEDERAL INCOME POVERTY GUIDELINES, ARE ELIGIBLE TO APPLY FOR UNINSURED CHARITY CARE ASSISTANCE.THE UNINSURED/UNCOMPENSATED CHARITY CARE PROGRAM DOES NOT RELIEVE NOR FORGIVE POINT-OF-SERVICE COPAYMENTS THAT THE PATIENT MAY BE REQUIRED TO PAY UNDER THE TERMS OF THEIR INSURANCE BENEFIT PLAN. PER VISIT COPAYMENTS WILL BE COLLECTED AT THE POINT OF SERVICE IN COMPLIANCE WITH THE INSURANCE BENEFIT TERMS.PROCEDURE ELIGIBILITY FOR LAKE'S UNINSURED/UNCOMPENSATED CARE IS DETERMINED BY THE FOLLOWING TWO-PART TEST. THE LAKE HOSPITAL SYSTEMS UNINSURED/UNCOMPENSATED CARE PROGRAM REQUIRES PATIENTS TO MEET AT LEAST ONE CONDITION IN BOTH PART ONE AND PART TWO:PART ONE: INSURANCE TEST 1. PATIENT DOES NOT HAVE GOVERNMENTAL OR PRIVATE INSURANCE COVERAGE; OR2. PATIENT'S INSURANCE DOES NOT COVER THE MEDICALLY NECESSARY SERVICE; OR3. PATIENT'S INSURANCE BENEFITS ARE EXHAUSTED (I.E. LIFETIME RESERVE DAYS, MEDICARE); OR4. PATIENT HAS OR WILL OBTAIN MEDICALLY NECESSARY SERVICES FROM THE HOSPITAL FOR WHICH THEY DO NOT HAVE THE FINANCIAL MEANS TO PAY; OR5. PATIENT IS RESPONSIBLE FOR CO-PAYMENTS AND DEDUCTIBLES, CARRIES NO SECONDARY INSURANCE COVERAGE AND ONLY SOURCE OF INCOME IS SOCIAL SECURITY.PART TWO: INCOME TEST (RELATIVE TO LAKE HOSPITAL CHARGES)1. FAMILY INCOME IS COMPARED TO THE FEDERAL POVERTY INCOME GUIDELINES (FAMILY INCLUDES PATIENT, PATIENT'S SPOUSE, AND ALL OF THE PATIENT'S CHILDREN, NATURAL OR ADOPTIVE, UNDER THE AGE OF EIGHTEEN WHO LIVE IN THE HOME). THE SCHEDULE SHOWN BELOW WILL BE USED TO COMPARE FAMILY INCOME TO A SLIDING SCALE BASED UPON THE FEDERAL POVERTY INCOME GUIDELINES. IFFAMILY INCOME IS AT OR BELOW THE DESIGNATED THRESHOLD, THE PATIENT IS ELIGIBLE FOR THE PERCENT CHARITY DISCOUNT ASSOCIATED WITH THAT LEVEL OF INCOME; OR2. THE RELATIONSHIP BETWEEN THE PATIENT'S MEDICAL BILLS, FAMILY INCOME AND FAMILY ASSETS (INCLUDING, BUT NOT LIMITED TO SUCH ITEMS AS BANK ACCOUNTS, TRUSTS, PROPERTY, HOME EQUITY, ESTATE OR INVESTMENTS) INDICATES THAT THE PURSUIT OF PAYMENT WOULD ADVERSELY AFFECT THE WELL BEING OF THE PATIENT AND FAMILY MEMBERS, AND WHERE THE PAYMENT OF LAKE HOSPITAL'S BILL WOULD RESULT IN UNDUE HARDSHIP; OR3. PATIENT'S FAMILY INCOME EXCEEDS 250% OF THE FEDERAL INCOME POVERTY GUIDELINES, HOWEVER PATIENT HAS SUPPLIED INFORMATION TO SUPPORT EXCEPTIONAL LIVING CIRCUMSTANCES (I.E. TERMINAL ILLNESS, EXCESSIVE MEDICAL BILLS AND/OR MEDICATIONS, ETC.) OR 100% OF INCURRED CHARGES GREATER THAN 25% OF ANNUAL FAMILY INCOME (INCLUDING BANK ACCOUNTS, TRUSTS AND INVESTMENTS, BUT EXCLUDING PRIMARY RESIDENCE). BEFORE UNINSURED/UNCOMPENSATED CARE CAN BE AWARDED, THE FOLLOWING CONDITIONS MUST BE MET:1. IF LAKE HOSPITAL DETERMINES THAT THE PATIENT IS POTENTIALLY ELIGIBLE FOR MEDICAL ASSISTANCE, THE PATIENT MUST COOPERATE WITH LAKE HOSPITAL'S EFFORTS TO ESTABLISH ELIGIBILITY FOR GOVERNMENT ASSISTANCE PROGRAMS.2. IF LAKE HOSPITAL AWARDS UNINSURED/UNCOMPENSATED CARE, IT WILL ONLY COVER THE SERVICES PROVIDED UNDER THE ACCOUNT NUMBER(S) SHOWN ON THE ACCOMPANYING APPLICATION.3. PROOF OF INCOME AND FINANCIAL DOCUMENTATION WILL BE REQUESTED. (SEE HOSPITAL CARE ASSURANCE POLICY.)
PART VI, LINE 2:	AS AN INDEPENDENT, COMMUNITY-BASED HOSPITAL SYSTEM, LAKE HEALTH HAS HAD A LONG-STANDING TRADITION OF PROVIDING SERVICES AND PROGRAMS BASED ON THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. WE ARE GUIDED BY OUR MISSION TO PROVIDE LOCAL ACCESS, HEALING WITH COMPASSION AND SUPERIOR QUALITY AND OUR CORE VALUES - RESPECT, INNOVATION, TEAMWORK, STEWARDSHIP AND INTEGRITY. THE SYSTEM HAS MADE SIGNIFICANT STRATEGIC ADVANCEMENTS IN SERVING THE RESIDENTS OF LAKE COUNTY AND SURROUNDING COMMUNITIES, RANGING FROM A CLINICAL INTEGRATION INITIATIVE TO INVESTMENTS IN NEW FACILITIES AND PROVIDER-CENTERED TECHNOLOGIES. RATHER THAN FOCUSING ON EPISODES OF CARE, THE SYSTEM AND ITS PHYSICIAN PARTNERS PROVIDE A LIFETIME OF HEALTH AND WELLNESS, EMBRACING A PHILOSOPHY OF PATIENT AND FAMILY-CENTERED CARE. THE SYSTEM AND ITS PHYSICIAN PARTNERS CONTINUE TO MOVE FORWARD IN FURTHER DEVELOPING A STRATEGIC PLAN THAT INCLUDES A FOCUS ON VALUE-BASED PURCHASING AND EVOLVING CARE MODELS.GUIDED BY A COLLABORATIVE HEALTH NEEDS ASSESSMENT CONDUCTED IN COOPERATION WITH THE LAKE COUNTY GENERAL HEALTH DISTRICT, LAKE HEALTH HAS DEVELOPED PROGRAMS, SERVICES AND PARTNERSHIPS TO ADDRESS THE MOST PRESSING HEALTH ISSUES IN OUR SERVICE AREAS AND THE SURROUNDING COMMUNITIES. THE HIGH PRIORITY AREAS INCLUDE ACCESS TO CARE, ALCOHOL ABUSE, DIABETES, DRUG OVERDOSE DEATHS, HEART DISEASE, HIGH BLOOD PRESSURE, LIMITED ACCESS TO HEALTHY FOODS, MENTAL HEALTH AND OBESITY. OUR GROWTH AS A HEALTH SYSTEM REFLECTS THE MANY WAYS WE ARE BUILDING ON OUR MISSION AND HOW WE ASPIRE TO BE MORE THAN YOUR TYPICAL COMMUNITY HOSPITAL. WE WANT OUR PATIENTS AND THEIR FAMILIES TO RECEIVE SUPERIOR CARE WITHOUT HAVING TO LEAVE THE COMMUNITY. THAT'S WHY WE ARE COMMITTED TO OFFERING THE BEST RESOURCES TO PROVIDE AN EXPANDED LEVEL OF CARE TO MEET THE NEEDS OF THE COMMUNITY.
PART VI, LINE 3:	1. SIGNAGE POSTED AT FACILITY ACCESS POINTS FOR PATIENTS WHO CANNOT AFFORD TO PAY FOR MEDICAL CARE.2. CHARITY/HCAP APPLICATION FORMS GIVEN TO SELF-PAY PATIENTS AT TIME OF REGISTRATION. EXPLANATION OF ASSISTANCE PROVIDED TO COMPLETE APPLICATION IF NEEDED.3. UNINSURED INPATIENTS ARE VISITED BEDSIDE TO ASSIST WITH THE COMPLETION OF THE CHARITY/HCAP APPLICATION AND ALSO TO PROVIDE APPLICATION ASSISTANCE WITH OTHER PROGRAMS SUCH AS MEDICAID, FOOD STAMPS, ETC.4. UNINSURED PATIENTS WHO RECEIVE OUTPATIENT SERVICES ARE CONTACTED BY PHONE TO ASSIST WITH THE CHARITY/HCAP APPLICATION AND OTHER PROGRAMS LISTED ABOVE.5. CHARITY/HCAP APPLICATION APPEARS ON THE BACK OF ALL PATIENT STATEMENTS.6. CHARITY/HCAP APPLICATION APPEARS ON LAKE HEALTH WEBSITE.
PART VI, LINE 4:	LAKE HEALTH'S PRIMARY SERVICE AREA IS LAKE COUNTY (POPULATION ABOUT 230,000) AND SELECTED ZIP CODES IN ITS SECONDARY SERVICE AREAS (CUYAHOGA, ASHTABULA AND GEAUGA COUNTIES WITH A POPULATION IN THE DEFINED ZIP CODES) OF 124,000. (POPULATION FIGURES ARE AS OF 2019.)
PART VI, LINE 5:	PRIOR TO 1985, LAKE HEALTH'S FACILITIES WERE PUBLICLY OPERATED AS LAKE COUNTY MEMORIAL HOSPITALS. HOWEVER, IN 1985 THE BOARD OF COUNTY COMMISSIONERS AND HOSPITAL TRUSTEES AGREED TO PRIVATIZE THE HOSPITAL TO ENSURE THE VIABILITY OF A TECHNOLOGICALLY PROGRESSIVE HOSPITAL SYSTEM FOR LAKE COUNTY RESIDENTS. COUNTY COMMISSIONERS SERVE AS MEMBERS OF THE LAKE HOSPITAL CORPORATION AND, AS SUCH, APPOINT THE COMMUNITY LEADERS WHO SERVE ON THE SYSTEM'S GOVERNING BOARD.LAKE HEALTH HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. OVER 725 PHYSICIANS/ADVANCE PRACTICE PROVIDERS COMPRISE LAKE HEALTH'S MEDICAL STAFF.LAKE HEALTH'S COMMITMENT TO THE COMMUNITY IS READILY APPARENT IN THE BOARD OF TRUSTEES, WHICH IS COMPRISED SOLELY OF COMMUNITY MEMBERS, APPOINTED BY THE COUNTY COMMISSIONERS. ALL PROCEEDS ARE REINVESTED IN CAPITAL OR OTHER PROGRAMS AND SERVICES DESIGNED TO MEET THE COMMUNITIES WE SERVE.LAKE HEALTH PROVIDES SERVICES AND PROGRAMS BASED ON THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE. IN FACT, TAKING HEALTH PROGRAMS AND SCREENINGS TO WHERE PEOPLE LIVE, WORK AND PLAY IS FUNDAMENTAL TO OUR MISSION. IN 2019, WE PROVIDED APPROXIMATELY $300,000 IN COMMUNITY BENEFIT THROUGH HEALTH EDUCATION PROGRAMS, EXCLUDING BLOOD DRIVES. DURING THESE COMMUNITY EVENTS AND HEALTH FAIRS, WE PERFORMED OVER 2,100 BLOOD PRESSURE CHECKS, CHOLESTEROL SCREENINGS, GLUCOSE, HEEL SCREENINGS, SKIN CANCER SCREENINGS AND PROSTATE CANCER SCREENINGS FOR FREE OR AT LOW COST. LAKE HEALTH'S COMMITMENT TO HEALTH IMPROVEMENT SERVICES THAT PROVIDE A DEMONSTRATED COMMUNITY BENEFIT CAN BE BROADLY CATEGORIZED INTO THREE AREAS: COMMUNITY HEALTH EDUCATION, COMMUNITY-BASED CLINICAL SERVICES, AND CASH AND IN-KIND GIFTS. SOME OF THE PROGRAMS AND EVENTS ARE HIGHLIGHTED BELOW.COMMUNITY HEALTH EDUCATIONLAKE HEALTH HAS AN EXTENSIVE COMMUNITY HEALTH PROGRAM THAT PROVIDES HEALTH SCREENINGS, PHYSICIAN LECTURES, SELF-HELP AND EXERCISE PROGRAMS IN MULTIPLE COMMUNITY LOCATIONS THROUGHOUT LAKE COUNTY AND SURROUNDING AREAS. OUR SUPPORT GROUPS HELP MEET EDUCATIONAL AND EMOTIONAL NEEDS RELATED TO A VARIETY OF CONDITIONS. WE ALSO PARTNER WITH MANY LOCAL ORGANIZATIONS, INCLUDING THE UNITED WAY, THE AMERICAN RED CROSS, THE AMERICAN HEART ASSOCIATION, THE ARTHRITIS FOUNDATION, THE ALZHEIMER'S ASSOCIATION, THE LAKE COUNTY YMCA, LAKE COUNTY GENERAL HEALTH DISTRICT AND THE LAKE METROPARKS TO INCREASE AWARENESS OF HEALTH ISSUES IN THE COMMUNITY. THESE PROGRAMS AND SERVICES INCLUDE:A. COMMUNITY CALENDARS AND NEWSLETTERS MONTHLY E-NEWSLETTER REGARDING IMPORTANT HEALTH ISSUES AND UPCOMING HEALTH AND WELLNESS EVENTS, EMAILED TO APPROXIMATELY 55,000 PEOPLE IN OUR PRIMARY AND SECONDARY SERVICE AREASB. EDUCATION ON SPECIFIC DISEASE CONDITIONS SENIOR CONNECTION LUNCH AND LEARNS COMMUNITY HEALTH LECTURE SERIES ARTHRITIS EXPO STRESS MANAGEMENT BREAST HEALTH FOR HISPANIC WOMEN NUTRITION AND FITNESS EDUCATION SERIES INFANT AND CHILDBIRTH PROGRAMSC. HEALTH PROMOTION AND WELLNESS PROGRAMS COOKING FOR WELLNESS SERIES INTEGRATIVE HEALTH & WELLNESS SERIES TRADITIONAL CHINESE MEDICINE SERIES MALL WALKING PROGRAM LIVE HEALTHY MUSIC THERAPY LAKE HEALTH RUNNING SERIESE. EDUCATION TO THE PUBLIC ABOUT HEALTH ISSUES INFORMATION THROUGH MEDIA RELEASES WEBSITE SOCIAL MEDIA (FACEBOOK, TWITTER, GOOGLE+)F. SCHOOL HEALTH EDUCATION PROGRAMS PROBLEM-BASED LEARNING IN ELEMENTARY SCHOOLS 68 HOURS OF HUNGER SUPPORT SPORTS MEDICINE TRAINERSG. DIGITAL CONSUMER HEALTH INFORMATION MONTHLY E-NEWSLETTER E-BLASTS SOCIAL MEDIA (FACEBOOK, TWITTER, GOOGLE+) WEBSITE VIDEOSH. SOCIAL MEDIA CONSUMER HEALTH INFORMATION FACEBOOK POSTS AND REMINDERS TWITTER POSTS AND REMINDERS GOOGLE+ VIDEOSI. SELF-HELP TEAM MEMBER WELLNESS FAIR GRATITUDE PROJECT
PART VI, LINE 6:	LAKE HOSPITAL SYSTEM, INC. DBA LAKE HEALTH IS THE PRIMARY HEALTHCARE-PROVIDING ENTITY WHICH OPERATES TWO HOSPITAL FACILITIES, A FREE-STANDING EMERGENCY DEPARTMENT, AND SEVERAL OTHER OUTPATIENT, URGENT CARE AND PHYSICIAN CLINICS THROUGHOUT LAKE COUNTY AND THE SURROUNDING COMMUNITY. LAKE HEALTH IS THE SOLE MEMBER OF LAKE HEALTH FOUNDATION, INC. DBA LAKE HEALTH FOUNDATION, A NOT-FOR-PROFIT ORGANIZATION WHICH IS THE FUNDRAISING ARM OF LAKE HEALTH. LAKE HEALTH IS ALSO THE SOLE MEMBER OF PRIMEHEALTH, INC. DBA LAKE HEALTH PHYSICIAN GROUP ("LHPG") WHICH EMPLOYS LAKE HEALTH'S NETWORK OF PHYSICIANS. LAKE HEALTH IS A 50% SHAREHOLDER IN LAKE PHO, INC. DBA LAKE HEALTH PHO ("THE PHO") WHICH IS A PHYSICIAN CREDENTIALING AND MEMBERSHIP ORGANIZATION. PHYSICIANS MUST BE A MEMBER OF THE PHO IN ORDER TO PRACTICE MEDICINE AT A LAKE HEALTH HOSPITAL OR PHYSICIAN CLINIC. THE LAKE HEALTH / UNIVERSITY HOSPITALS SEIDMAN CANCER CENTER IS A JOINT VENTURE BETWEEN LAKE HEALTH AND UNIVERSITY HOSPITALS HEALTH SYSTEM OF CLEVELAND THAT PROVIDES CANCER TREATMENT IN MENTOR, OHIO.MENTOR SURGERY CENTER, LLC, MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING, LLC, LAKE WEST MEDICAL SPECIALISTS, INC., AND CONCORD MEDICAL CAMPUS PHYSICIANS BUILDING, INC. ARE ENTITIES IN WHICH LAKE HEALTH OWNS A MINORITY STAKE. THESE ENTITIES LEASE MEDICAL OFFICE SPACE AT WHICH BOTH LAKE HEALTH AND NON-AFFILIATED PRACTITIONERS PRACTICE.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COLLEGE TUITION GRANTS TO MARKETING CONTEST WINNERS	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$5,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	IN COOPERATION WITH LAKELAND COMMUNITY COLLEGE AND LAKE ERIE COLLEGE, TUITION GRANTS WERE AWARDED TO THE FIRST BABY BORN AT EACH LOCATION OF LAKE HEALTH IN THE NEWLY RENOVATED LABOR AND DELIVERY WINGS. THE GRANTS ARE MONITORED THROUGH SUBMISSION OF INFORMATION SUPPORTING THE RELEASE OF FUNDS OVER A FOUR YEAR PERIOD DIRECTLY TO AN INSTITUTION OF HIGHER LEARNING FOR BENEFIT OF THE WINNERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
CYNTHIA MOORE-HARDY
PRESIDENT AND CEO	$814,135	$0	$0	$0	$42,627	$0	$95,583	$0	$12,193	$0	$964,538	$0	$0	$0
ROBERT TRACZ
SR. VP/CFO	$447,417	$0	$220,860	$0	$11,056	$0	$14,409	$0	$10,239	$0	$703,981	$0	$0	$0
JOHN BANIEWICZ MD
SR VP, MEDICAL AFFAIRS	$500,278	$0	$0	$0	$10,802	$0	$14,631	$0	$10,328	$0	$536,039	$0	$0	$0
RICHARD D CICERO
SR VP, MARKETING & BUSINES	$317,778	$0	$20,534	$0	$10,285	$0	$13,681	$0	$6,996	$0	$369,274	$0	$0	$0
MARY L OGRINC
CHIEF NURSING OFFICER	$287,470	$0	$0	$0	$9,074	$0	$13,146	$0	$2,073	$0	$311,763	$0	$0	$0
DAVID HERMAN
VP, FINANCE	$209,269	$0	$69,000	$0	$7,450	$0	$4,636	$0	$8,321	$0	$298,676	$0	$0	$0
JOYCE A TAYLOR
VP, QUALITY SERVICES, CQO	$203,376	$0	$14,959	$0	$7,237	$0	$4,191	$0	$6,100	$0	$235,863	$0	$0	$0
CYNTHIA J RACER
VP, CLINICAL SERVICES	$181,392	$0	$0	$0	$6,750	$0	$5,780	$0	$6,105	$0	$200,027	$0	$0	$0
CRAIG GHIDOTTI
VP, HUMAN RESOURCES	$177,325	$0	$0	$0	$6,490	$0	$5,643	$0	$6,139	$0	$195,597	$0	$0	$0
DINO DISANTO
VP, MARKETING & GOVERNMENT AFFAIRS	$176,491	$0	$0	$0	$4,800	$0	$0	$0	$0	$0	$181,291	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CYNTHIA MOORE-HARDY, RECEIVED THE FOLLOWING TAXABLE BENEFIT IN 2019: SOCIAL CLUB DUES OF $12,230
PART I, LINE 4B	THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) NON-QUALIFIED DEFERRED COMPENSATION ARRANGEMENT : CYNTHIA MOORE-HARDY : $80,850
PART I, LINE 7	DISCRETIONARY BONUS MAY BE AWARDED BASED ON PERFORMANCE. THOSE BONUSES ARE DETERMINED BY THE STRATEGIC LEADERSHIP TEAM. THE FOLLOWING INDIVDUALS RECEIVED THESE BONUSES: - ROBERT TRACZ: $207,000 RETENTION BONUS; $13,860 INCENTIVE BONUS - DAVID HERMAN: $69,000 RETENTION BONUS - JOYCE TAYLOR: $14,959 INCENTIVE BONUS - RICHARD CICERO: $20,534 INCENTIVE BONUS

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
COUNTY OF LAKE OHIO SERIES 2008
A	346001618	50943PBL2	2008-06-26	$187,820,719	SEE PART VI	Yes (1)	0	0
COUNTY OF LAKE OHIO SERIES 2015
B	346001618	50943PCC1	2015-08-03	$69,960,181	SEE PART VI	0	0	0
COUNTY OF LAKE OHIO SERIES 2017
C	346001618		2017-12-19	$138,445,000	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capital ExpendituresCapitalExpendituresAmt
A	$131,790,000	$60,245,000	$193,515,520	$888,050	$1,808,396	$57,940	$190,761,133	2009	Yes (1)	0	Yes (1)	Yes (1)
B	$2,270,000		$70,001,925		$268,650		$50,543,015	2016	0	Yes (1)	Yes (1)	Yes (1)	$19,190,260
C	$3,325,000		$138,445,000				$138,445,000	2017	Yes (1)	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
A	0	Yes (1)	0	0	Yes (1)
B	Yes (1)	0	0	0	Yes (1)
C	Yes (1)	0	Yes (1)	Yes (1)	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: COUNTY OF LAKE, OHIO SERIES 2008 DATE THE REBATE COMPUTATION WAS PERFORMED: 06/26/2018
SCHEDULE K, PART I, BOND ISSUES:	(A) ISSUER NAME: COUNTY OF LAKE, OHIO SERIES 2008 (B) ISSUER NAME: COUNTY OF LAKE, OHIO SERIES 2015 (C) ISSUER NAME: COUNTY OF LAKE, OHIO SERIES 2017
SCHEDULE K, PART I,	LINE A, COLUMN (F) DESCRIPTION OF PURPOSE: CONSTRUCT A HOSPITAL; REFUNDING OF SERIES 2004 (ISSUED ON 08/15/2004) AND SERIES 2007 (ISSUED ON 08/15/2007). LINE B, COLUMN (F) DESCRIPTION OF PURPOSE: CONSTRUCTION, REMODELING, IMPROVEMENT, AND EQUIPPING OF HOSPITAL FACILITIES; PARTIAL REFUNDING OF SERIES 2008C (ISSUED ON 08/15/2008). LINE C, COLUMN (F) DESCRIPTION OF PURPOSE: REFUNDING OF SERIES 2012A (ISSUED ON 06/15/2012) AND SERIES 2012C (ISSUED ON 06/15/2012), REISSUANCE FOR FEDERAL INCOME TAX PURPOSES OF SERIES 2012B (ISSUED ON 06/05/2012).
SCHEDULE K, PART I, COLUMN (E) & SCHEDULE K, PART, II, LINE 3:	THE DIFFERENCE BETWEEN ISSUE PRICE IN PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 IS INVESTMENT INCOME EARNED ON BOND FUNDS BEFORE THE BOND PROCEEDS WERE EXPENDED.
SCHEDULE K, PART IV, COLUMN C, LINES 4B AND 4C:	SERIES 2017 PROVIDER KEYBANK, NATIONAL ASSOCIATION, TERM 20.48 YEARS; SERIES 2017 PROVIDER PNC BANK, TERM 28.81 YEARS; AND SERIES 2017 PROVIDER PNC BANK, TERM 29.15 YEARS.
SCHEDULE K, PART II, COLUMN A, LINE 6: PROCEEDS IN REFUNDING ESCROWS	PROCEEDS IN REFUNDING ESCROWS - A PORTION OF THE AMOUNT SHOWN CONSISTS OF REPLACEMENT PROCEEDS OF THE 2008 BONDS
SCHEDULE K, PART II, COLUMN A, LINE 11:	THESE BOND PROCEEDS WERE USED TO CURRENT REFUND PRIOR DEBT, AS NOTED IN THE NOTES FOR PART I.
SCHEDULE K, PART II, COLUMN B, LINE 11:	OTHER SPENT PROCEEDS - THESE BOND PROCEEDS WERE USED TO CURRENT REFUND PRIOR DEBT, AS NOTED IN THENOTES FOR PART I.
SCHEDULE K, PART II, COLUMN C, LINE 11:	OTHER SPENT PROCEEDS - THESE BOND PROCEEDS WERE USED TO CURRENT REFUND PRIOR DEBT, AS NOTED IN THE NOTES FOR PART I. IN ADDITION, THE SERIES 2012B BONDS WERE REISSUED FOR FEDERAL INCOME TAX PURPOSES ON THE DATE OF ISSUE OF THE SERIES 2017 BONDS, AND THOSE REISSUED SERIES 2012B BONDS ARE PART OF A SINGLE ISSUE OF OBLIGATIONS WITH THE SERIES 2017 BONDS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MATT J CICERO
FAMILY MEMBER OF KEY EMPLOYEE, RICHARD D. CICERO	$65,585	SEE PART V	0
JAMESON PRITCHARD
FAMILY MEMBER OF FORMER KEY EMPLOYEE, MARY OGRINC	$56,148	SEE PART V	0
ABIGAIL CICERO
FAMILY MEMBER OF KEY EMPLOYEE, RICHARD D. CICERO	$6,808	SEE PART V	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV, COLUMN D	FormAndLineReferenceDesc
Explanation	MATT J. CICERO, WHO HAS A FAMILY RELATIONSHIP WITH RICHARD D. CICERO, SERVED AS A HOSPITAL EMPLOYEE DURING 2019 AND RECEIVED COMPENSATION.JAMESON PRITCHARD, WHO HAS A FAMILY RELATIONSHIP WITH MARY OGRINC, SERVED AS A HOSPITAL EMPLOYEE DURING 2019 AND RECEIVED COMPENSATION.ABIGAIL CICERO, WHO HAS A FAMILY RELATIONSHIP WITH RICHARD D. CICERO, SERVED AS A HOSPITAL EMPLOYEE DURING 2019 AND RECEIVED COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	WALK NONCASH VENDOR DONATIONS	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$29,316	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PROCESS FOLLOWED BEFORE FILING THE LAKE HEALTH FORM 990 INCLUDES A DETAILED REVIEW COMPLETED BY AN INDEPENDENT OUTSIDE CPA FIRM, PRESENTATION TO AND REVIEW BY THE LAKE HEALTH CFO AND CEO, PRESENTATION AND REVIEW BY THE LAKE HEALTH FINANCE COMMITTEE, AND PRESENTATION TO THE LAKE HEALTH BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	THE LAKE HOSPITAL SYSTEM, INC. BOARD OF TRUSTEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY, WHICH IS THEN REVIEWED BY THE LHS CFO AND A DIRECTOR OF THE BOARD OF TRUSTEES. BOARD MEMBERS WILL EXCUSE THEMSELVES FROM THE BOARD MEETING WHEN A TOPIC OF POTENTIAL CONFLICT IS PRESENTED AND RETURN TO THE MEETING FOLLOWING THE COMPLETION OF DISCUSSION, MOTION, AND VOTE. COMPLIANCE WITH THE LHS CONFLICT OF INTEREST POLICY MONITORED AND ENFORCED BY THE BOARD CHAIR, COMMITTEE CHAIRS, AND THE DIRECTOR RESPONSIBLE FOR BOARD OF TRUSTEE MATTERS.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION OF THE LAKE HOSPITAL SYSTEM, INC. CEO, OTHER OFFICERS, AND KEY EMPLOYEES INCLUDES MARKET RESEARCH, REVIEW, AND ASSESSMENT BY AN INDEPENDENT CONSULTING FIRM TO MAKE A RECOMMENDATION TO THE LHS BOARD OF DIRECTORS. THE BOARD REVIEWS THE REPORT PROVIDED IN CONJUNCTION WITH PERFORMANCE ASSESSMENTS, AND UTILIZES THIS INFORMATION TO DETERMINE COMPENSATION LEVEL. IN ADDITION, THE PROCEDURE FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES REVIEW BY THE CEO. THE REVIEW WAS LAST CONDUCTED IN NOVEMBER 2019
FORM 990, PART VI, SECTION C, LINE 19	LAKE HOSPITAL SYSTEM, INC. MAKES ITS FORM 990, FORM 990-T, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST, FOR THE SAME PERIOD OF TIME AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D), IN ADDITION TO FILING QUARTERLY FINANCIAL INFORMATION WITH THE ELECTRONIC MUNICIPAL MARKET ACCESS SYSTEM FOR COMPLIANCE WITH BOND ISSUES AND ANNUAL FINANCIAL INFORMATION WITH THE ATTORNEY GENERAL OF THE STATE OF OHIO. GOVERNING DOCUMENTS FOR LAKE HOSPITAL SYSTEM, INC. ARE AVAILABLE THROUGH THE WEBSITE OF THE OHIO SECRETARY OF STATE.
FORM 990, PART IX, LINE 11G	OUTSOURCED SERVICES: PROGRAM SERVICE EXPENSES 10,737,111. MANAGEMENT AND GENERAL EXPENSES 928,646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,665,757. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,684,799. MANAGEMENT AND GENERAL EXPENSES 6,075,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,760,239. CONSULTING: PROGRAM SERVICE EXPENSES 242,830. MANAGEMENT AND GENERAL EXPENSES 1,525,322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768,152. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 4,670,277. MANAGEMENT AND GENERAL EXPENSES 1,615,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,286,061. DATA PROCESSING & COLLECTION FEES: PROGRAM SERVICE EXPENSES 5,399. MANAGEMENT AND GENERAL EXPENSES 4,699,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704,813. RESEARCH & MARKETING: PROGRAM SERVICE EXPENSES 138,266. MANAGEMENT AND GENERAL EXPENSES 1,185,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,323,350. MISCELLANEOUS OTHER EXPENSES: PROGRAM SERVICE EXPENSES 382,110. MANAGEMENT AND GENERAL EXPENSES 137,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,134. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 41,207,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,207,230.
FORM 990, PART XI, LINE 9:	NET GAIN FROM AFFILIATED ENTITIES 642,223. DERIVATIVE INSTRUMENTS GAIN 9,572,584. UNDERWRITING SUPPORT OF FOUNDATION -296,747. PHYSICIAN LOAN RECOVERY -29,063. IMPAIRMENT OF GOODWILL 156,501. LEASE ACCOUNTING ADJUSTMENT TO BEGINNING BALANCE 738,783.
FORM 990, PART XII, LINE 2C:	LAKE HEALTH'S BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS AND APPROVES THE INDEPENDENT AUDIT FIRM. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE HEALTH IPHE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7590 AUBURN RD	AddressLine1Txt
City	CONCORD	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44077	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	PHYSICIAN SERVICES	PrimaryActivitiesTxt
Legal Domicile State	OH	LegalDomicileStateCd
Total Income	-$295,080	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE HOSPITAL SYSTEM INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
LAKE HEALTH UNIVERSITY HOSPITALS SEIDMAN CANCER CENTER
9485 MENTOR AVENUE	MENTOR	OH	44060	311565964	TREATMENT OF CANCER PATIENTS	OH	501(C)(3)	LINE 3	N/A	0
LAKE HOSPITAL FOUNDATION INC DBA LAKE HEALTH FOUNDATION
7590 AUBURN RD	CONCORD	OH	44077	341425872	FUNDRAISING FOR BENEFIT OF LAKE HOSPITAL SYSTEM, INC.	OH	501(C)(3)	LINE 12A, I		Yes (1)	LAKE HOSPITAL SYSTEM INC DBA LAKE HEALTH
PRIMEHEALTH INC
7590 AUBURN RD	CONCORD	OH	44077	341778204	PHYSICIAN CORPORATION	OH	501(C)(3)	LINE 3		Yes (1)	LAKE HOSPITAL SYSTEM INC DBA LAKE HEALTH

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
7580 AUBURN RD	CONCORD	OH	44077	260550261	OFFICE SPACE	OH	N/A	EXCLUDED	$220,273	$1,780,085	0	0	0.51470
LAKE WEST MEDICAL SPECIALISTS LLC
36060 EUCLID AVE	WILLOUGHBY	OH	44094	341964657	OFFICE SPACE	OH	N/A	EXCLUDED	$32,419	$412,334	0	0	0.12000
MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING LLC
9485 MENTOR AVE	MENTOR	OH	44060	341958475	OFFICE SPACE	OH	N/A	UBI	$117,214	$2,331,574	0	0	0.40390
MENTOR SURGERY CENTER LLC
9485 MENTOR AVE	MENTOR	OH	44060	341863257	OUTPATIENT SURGERY	OH	N/A	RELATED	$395,117	$1,330,135	0	0	0.42210
LAKE WILLOUGHBY PROPERTIES LLC
4176 CHILLICOTHE RD	WILLOUGHBY	OH	44094	364837155	OFFICE SPACE	OH	N/A	UBI	$63,859	$2,720,236	0	0	0.35000
NEW MANNA CLG LLC DBA LAKE HEALTH BEACHWOOD MEDICAL CENTER
25501 CHAGRIN BLVD	BEACHWOOD	OH	44122	371848577	INVESTMENT IN FUTURE SITE	OH		UBI	-$15,321,722	$38,041,801	0	Yes (1)	0.51000	YES

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
LHS ASSURANCE LTD
23 LIME TREE BAY AVENUE	GRAND CAYMAN	CJ	980456229	INSURANCE COMPANY	CJ	LAKE HOSPITAL SYSTEM INC DBA LAKE HEALTH	C	-$2,371,697	$26,648,065	1.00000	Yes (1)
LAKE PHO INC DBA LAKE HEALTH PHYSICIAN HOSPITAL ORGANIZATION
			341696001	PHYSICIAN SERVICES			C	$282,722	$1,814,920	0.50000	0	7590 AUBURN ROAD	CONCORD	OH	44077	OH	N/A

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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
PRIMEHEALTH INC
P	$30,803,833	BOOK VALUE
LHS ASSURANCE LTD
C	$500,000	BOOK VALUE
LAKE HEALTH FOUNDATION
C	$1,082,737	BOOK VALUE
LAKE HEALTH FOUNDATION
M	$296,747	BOOK VALUE
LAKE WEST MEDICAL SPECIALISTS LLC
F	$186,000	BOOK VALUE
LAKE WEST MEDICAL SPECIALISTS LLC
K	$361,179	BOOK VALUE
LHUH SEIDMAN CANCER CENTER
J	$862,569	BOOK VALUE
MENTOR SURGERY CENTER LLC
F	$505,894	BOOK VALUE
MENTOR SURGERY CENTER LLC
J	$480,804	BOOK VALUE
MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING LLC
F	$127,825	BOOK VALUE
MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING LLC
J	$83,102	BOOK VALUE
MENTOR MEDICAL CAMPUS PHYSICIAN BUILDING LLC
K	$566,797	BOOK VALUE
LAKE WILLOUGHBY PROPERTIES LLC
K	$739,014	BOOK VALUE
CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
D	$77,605	BOOK VALUE
CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
F	$180,141	BOOK VALUE
CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
J	$101,235	BOOK VALUE
CONCORD MEDICAL CAMPUS PHYSICIAN BUILDING LLC
K	$1,368,263	BOOK VALUE
NEW MANNA CLG LLC
D	$387,572	BOOK VALUE
NEW MANNA CLG LLC
L	$1,152,599	BOOK VALUE