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HERRICK MEMORIAL HOSPITAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HERRICK MEMORIAL HOSPITAL INC (EIN 38-3049015)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349300632
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T06:41:09-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383049015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERRICK MEMORIAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHERRBusinessNameControlTxt
Phone4192525772PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MADISON AVE ATTN TAX DEPARTMAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN M CAVANAUGHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4192525772PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address159.116.1.25IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm14:31:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1PROMEDICA HERRICK HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSTEVEN M CAVANAUGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MADISON AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,736,977GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PROMEDICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionHERRICK MEMORIAL HOSPITAL, INC. IS AN ACUTE CARE CRITICAL ACCESS HOSPITAL THAT PROVIDES HEALTHCARE SERVICES TO ALL INDIVDUALS IN LENAWEE COUNTY.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee114TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$110,230PYContributionsGrantsAmt
CY Contributions Grants$27,055CYContributionsGrantsAmt
PY Program Service Revenue$25,412,477PYProgramServiceRevenueAmt
CY Program Service Revenue$24,416,302CYProgramServiceRevenueAmt
PY Investment Income$4,347,794PYInvestmentIncomeAmt
CY Investment Income$1,993,177CYInvestmentIncomeAmt
PY Other Revenue$255,029PYOtherRevenueAmt
CY Other Revenue$190,218CYOtherRevenueAmt
PY Total Revenue$30,125,530PYTotalRevenueAmt
CY Total Revenue$26,626,752CYTotalRevenueAmt
PY Grants And Similar Paid$5,483,597PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$217,833CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,739,145PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,776,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,826,323PYOtherExpensesAmt
CY Other Expenses$17,765,542CYOtherExpensesAmt
PY Total Expenses$31,049,065PYTotalExpensesAmt
CY Total Expenses$28,760,250CYTotalExpensesAmt
PY Revenues Less Expenses-$923,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,133,498CYRevenuesLessExpensesAmt
Total Assets BOY$82,318,502TotalAssetsBOYAmt
Total Assets EOY$79,610,197TotalAssetsEOYAmt
Total Liabilities BOY$20,022,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,334,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$62,295,883NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,276,024NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHERRICK MEMORIAL HOSPITAL, INC. IS AN ACUTE CARE CRITICAL ACCESS HOSPITAL THAT PROVIDES HEALTH CARE DEDICATED TO IMPROVING HUMAN LIFE, AND IS DEVOTED TO THE PATIENTS AND FAMILIES WE SERVE THROUGH INNOVATIVE CARE, SUPERIOR QUALITY, AND PREMIER CUSTOMER SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$23,089,107ExpenseAmt
Grant$217,833GrantAmt
Revenue$24,788,629RevenueAmt
DescHERRICK MEMORIAL HOSPITAL, INC. IS AN ACUTE CARE FACILITY PROVIDING INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE GENERAL PUBLIC. - SEE SCHEDULE O.Desc
Total Program Service Expenses$23,089,107TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee114EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONNIE DOWNSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5675858505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MADISON AVEAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JULIE K YAROCH DO
PRESIDENT1.0041.00Yes (X)Yes (X)$0$336,019$39,579
MARCY L BROWN
CHAIRMAN1.008.00Yes (X)Yes (X)$0$0$0
KEVIN C WEBB PHD
EX OFFICIO1.0054.00Yes (X)$0$1,375,143$235,820
SAMANTHA MUCHA MD
TRUSTEE1.0041.00Yes (X)$0$677,445$25,455
VICTOR J CHERFAN DO
TRUSTEE1.0047.00Yes (X)$0$562,361$23,905
DAWN BUSKEY
TRUSTEE1.0046.00Yes (X)$0$479,780$40,782
ROBIN WHITNEY
TRUSTEE1.0042.00Yes (X)$0$443,791$35,067
DARRIN ARQUETTE
EX OFFICIO1.0044.00Yes (X)$0$321,960$39,620
PAUL E GIETZEN MD
TRUSTEE1.0041.00Yes (X)$0$311,638$22,236
CHRISTI L ANSBERG
TRUSTEE1.0044.00Yes (X)$0$177,761$26,461
BARBARA MITZEL
TRUSTEE1.001.00Yes (X)$0$0$0
FRANK DICK
TRUSTEE1.001.00Yes (X)$0$0$0
RUSSELL L DEMPSEY
TRUSTEE1.001.00Yes (X)$0$0$0
ELIZABETH A KENNEDY
TRUSTEE1.001.00Yes (X)$0$0$0
JAMES PHILP
TRUSTEE1.001.00Yes (X)$0$0$0
MICHAEL J UCKELE
TRUSTEE1.001.00Yes (X)$0$0$0
L CHARLES FORCE
TRUSTEE1.001.00Yes (X)$0$0$0
MICHAEL R OLSAVER
TRUSTEE1.001.00Yes (X)$0$0$0
BRENDA G BAKER
TRUSTEE1.001.00Yes (X)$0$0$0
WILLIAM B NOE
TRUSTEE1.001.00Yes (X)$0$0$0
MICHAEL R HERR DVM
TRUSTEE1.001.00Yes (X)$0$0$0
EDWARD J ENGLE
TRUSTEE1.001.00Yes (X)$0$0$0
GRACE M GARNO
TRUSTEE1.001.00Yes (X)$0$0$0
RICK K KNIERIM
TRUSTEE1.001.00Yes (X)$0$0$0
PAULA K HOLTZ
VICE CHAIRMAN1.001.00Yes (X)$0$0$0
JOHN C AKENS
TRUSTEE1.001.00Yes (X)$0$0$0
KELLY COFFIN
TRUSTEE1.001.00Yes (X)$0$0$0
MARCIA J BOYNTON JD
TRUSTEE1.001.00Yes (X)$0$0$0
RANDALL OOSTRA
PHS PRES. & CEO, EX OFFICIO1.0060.00Yes (X)$0$3,848,858$938,751
STEVEN M CAVANAUGH
TREASURER (BEG 06/03/19)1.0060.00Yes (X)$0$2,049,453$6,413
JEFFREY KUHN
SECRETARY1.0060.00Yes (X)$0$1,542,825$255,983
MICHAEL BROWNING
TREASURER (THRU 06/03/19)1.0060.00Yes (X)$0$1,216,014$3,813
GARY AKENBERGER
COO, ACUTE CARE & SVP, DIAG1.0048.00$0$450,803$44,563Yes (X)
DEANA SIEVERT
SR VP, PAT CARE/CNO, SYSTEM1.0048.00$0$365,549$35,214Yes (X)
HANI BLAIH
HMH INPATIENT PHARMACIST40.000.00$130,053$0$11,229Yes (X)
ALAN M SATTLER
FORMER OFFICER0.0040.00$0$347,990$44,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,053TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$14,507,390TotReportableCompRltdOrgAmt
Total Other Compensation$1,829,266TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$27,055RelatedOrganizationsAmt
Total Contributions$27,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NET PATIENT SERVICES621110$24,335,477$24,335,477
AFFILIATED ORG RENT RE531120$80,825$80,825
FieldValueIRS element (for citing)
Total Program Service Revenue$24,416,302TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,155,939TotalRevenueColumnAmt
Exclusion$1,155,939ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,627RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$7,627RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,627TotalRevenueColumnAmt
Exclusion$7,627ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,650,557SecuritiesAmt
Other$296,906OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$25,104,210SecuritiesAmt
Other$6,015OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$546,347SecuritiesAmt
Other$290,891OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$837,238TotalRevenueColumnAmt
Related Or Exempt Func Income$290,891RelatedOrExemptFuncIncomeAmt
Exclusion$546,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
WELLNESS FEES900099$79,423$79,423
ER MEDICAL PROFESSIONA900099$52,984$52,984
CAFETERIA & VENDING722514$20,330$20,330

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,854TotalRevenueColumnAmt
Related Or Exempt Func Income$29,854RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$182,591OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,626,752TotalRevenueColumnAmt
Related Or Exempt Func Income$24,788,629RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,811,068ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$217,833TotalAmt
Program Services$217,833ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,431,740TotalAmt
Program Services$6,408,122ProgramServicesAmt
Management And General$2,023,618ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$473,024TotalAmt
Program Services$307,466ProgramServicesAmt
Management And General$165,558ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,255,566TotalAmt
Program Services$954,230ProgramServicesAmt
Management And General$301,336ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$616,545TotalAmt
Program Services$468,574ProgramServicesAmt
Management And General$147,971ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,852TotalAmt
Management And General$9,852ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,152TotalAmt
Management And General$27,152ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,941TotalAmt
Program Services$2,941ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$178,779TotalAmt
Management And General$178,779ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,784,413TotalAmt
Program Services$4,449,504ProgramServicesAmt
Management And General$334,909ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$106,990TotalAmt
Management And General$106,990ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$271,699TotalAmt
Program Services$217,359ProgramServicesAmt
Management And General$54,340ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$160,385TotalAmt
Management And General$160,385ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$950,056TotalAmt
Program Services$921,554ProgramServicesAmt
Management And General$28,502ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,976TotalAmt
Program Services$15,471ProgramServicesAmt
Management And General$27,505ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$438,152TotalAmt
Management And General$438,152ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,485,353TotalAmt
Program Services$1,988,282ProgramServicesAmt
Management And General$497,071ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$250,786TotalAmt
Program Services$248,278ProgramServicesAmt
Management And General$2,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RESTRUCTURING EXPENSE$3,772,512$2,829,384$943,128
INTERCOMPANY SERVICES$1,602,979$1,474,741$128,238
MEDICAL SUPPLIES$950,939$950,939
PROVIDER TAXES$916,317$916,317

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$813,261TotalAmt
Program Services$718,112ProgramServicesAmt
Management And General$95,149ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,760,250TotalAmt
Program Services$23,089,107ProgramServicesAmt
Management And General$5,671,143ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,108,229BOYAmt
EOY$5,061,407EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,546,113BOYAmt
EOY$3,384,045EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$421,774BOYAmt
EOY$435,726EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,506BOYAmt
EOY$41,187EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$54,946,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,351,634LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,384,282BOYAmt
EOY$6,595,175EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$43,060,959BOYAmt
EOY$38,553,737EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$339,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,753,639BOYAmt
EOY$25,199,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,318,502BOYAmt
EOY$79,610,197EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,215,842BOYAmt
EOY$1,483,234EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,806,777BOYAmt
EOY$18,850,939EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,022,619BOYAmt
EOY$20,334,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,726,972BOYAmt
EOY$35,031,492EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,568,911BOYAmt
EOY$24,244,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$62,295,883BOYAmt
EOY$59,276,024EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,318,502BOYAmt
EOY$79,610,197EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,133,498ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,241,197NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,127,558OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,941OtherActivitiesAmt
Total Lobbying Expenditures$2,941TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationHERRICK MEMORIAL HOSPITAL, INC. PAYS ANNUAL DUES TO THE AMERICAN HOSPITAL ASSOCIATION - A PORTION OF WHICH IS ALLOCABLE TO LOBBYING BY THE ASSOCIATION.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,775,870BeginningYearBalanceAmt
Investment Earnings Or Losses$2,645,039InvestmentEarningsOrLossesAmt
End Year Balance$19,420,909EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,581,920BeginningYearBalanceAmt
Investment Earnings Or Losses-$806,050InvestmentEarningsOrLossesAmt
End Year Balance$16,775,870EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,606,550BeginningYearBalanceAmt
Investment Earnings Or Losses$1,975,370InvestmentEarningsOrLossesAmt
End Year Balance$17,581,920EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,946,310BeginningYearBalanceAmt
Investment Earnings Or Losses$660,240InvestmentEarningsOrLossesAmt
End Year Balance$15,606,550EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,129,555BeginningYearBalanceAmt
Investment Earnings Or Losses-$183,245InvestmentEarningsOrLossesAmt
End Year Balance$14,946,310EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94850BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05150PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$442,269OtherCostOrOtherBasisAmt
Book Value$442,269BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,050,908OtherCostOrOtherBasisAmt
Depreciation$28,465,228DepreciationAmt
Book Value$4,585,680BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,347OtherCostOrOtherBasisAmt
Depreciation$27,347DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,038,172OtherCostOrOtherBasisAmt
Depreciation$18,471,838DepreciationAmt
Book Value$1,566,334BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,388,113OtherCostOrOtherBasisAmt
Depreciation$1,387,221DepreciationAmt
Book Value$892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,595,175TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN FOUNDATION$24,244,532
DUES FROM AFFILIATE$316,531
OTHER RECEIVABLE$638,794
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,199,857TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
DUE TO AFFILIATES$1,989,340
ESTIMATED THIRD PARTY SETTLEMENTS PAYABLE$2,483,554
ASSET REMEDIATION OBLIGATION$984,619
INTERCOMPANY DEBT TO THE TOLEDO HOSPITAL$13,264,753
OPERATING LEASE LIABILITY$128,673
FieldValueIRS element (for citing)
Total Liability$18,850,939TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTHE ENDOWMENT FUNDS ARE INVESTED TO GENERATE INCOME TO BE USED TO SUPPORT HERRICK MEMORIAL HOSPITAL, INC. CONSISTENT WITH DONOR INTENT.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other600.000000000000DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$221,388TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$221,388NetCommunityBenefitExpnsAmt
Total Expense0.00770TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,004,265TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,938,478DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,065,787NetCommunityBenefitExpnsAmt
Total Expense0.07180TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,416TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$8,686DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,730NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,244,069TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,947,164DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,296,905NetCommunityBenefitExpnsAmt
Total Expense0.07980TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$3,446TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$3,446NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$912,680TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$352,890DirectOffsettingRevenueAmt
Net Community Benefit Expns$559,790NetCommunityBenefitExpnsAmt
Total Expense0.01950TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$916,126TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$352,890DirectOffsettingRevenueAmt
Net Community Benefit Expns$563,236NetCommunityBenefitExpnsAmt
Total Expense0.01960TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,160,195TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,300,054DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,860,141NetCommunityBenefitExpnsAmt
Total Expense0.09940TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,333,082BadDebtExpenseAmt
Bad Debt Expense Attributable$178,173BadDebtExpenseAttributableAmt
Reimbursed By Medicare$5,226,093ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$5,214,556CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$11,537MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERRICK MEMORIAL HOSPITAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 E POTTAWATAMIE STAddressLine1Txt
CityTECUMSEHCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49286ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.PROMEDICA.ORGWebsiteAddressTxt
State License1060000169StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HERRICK MEMORIAL HOSPITAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted19CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://WWW.PROMEDICA.ORG/PAGES/ABOUT-US/DEFAULT.ASPXOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://WWW.PROMEDICA.ORG/PAGES/ABOUT-US/DEFAULT.ASPXStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care600.000000000000FPGFamilyIncmLmtDscntCarePct
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HERRICK MEMORIAL HOSPITAL, INC.PART V, SECTION B, LINE 5: IN CONDUCTING ITS MOST RECENT CHNA, THE HOSPITAL FACILITY TOOK INTO ACCOUNT INPUT FROM PERSONS WHO REPRESENT THE BROAD INTERESTS OF THE COMMUNITY SERVED BY THE HOSPITAL FACILITY, INCLUDING THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH. FOLLOWING THE FORMAL COUNTY ASSESSMENT SURVEY PROCESS, THE LENAWEE HEALTH NETWORK, COMPRISED OF MULTIPLE COMMUNITY ORGANIZATIONS, COLLABORATED TO DEVELOP A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) FOR LENAWEE COUNTY, WITH PROMEDICA BIXBY AND HERRICK HOSPITALS REPRESENTED ON THIS CHIP COMMITTEE. A GAP ANALYSIS AND RESOURCE ASSESSMENT WAS CONDUCTED AS PART OF THIS PROCESS.IN 2019, PROMEDICA BIXBY AND HERRICK HOSPITALS CONVENED A CHNA COMMITTEE TO REVIEW THE MOST RECENT LENAWEE COUNTY CHA AND CHIP, TAKING INTO ACCOUNT THE GAP AND RESOURCE ASSESSMENTS. THE COMMITTEE THEN SELECTED AND PRIORITIZED KEY HEALTH INDICATORS FOR THEIR DEFINED COMMUNITY, IDENTIFIED RESOURCES AND GAPS IN THESE AREAS, AND DEVELOPED IMPLEMENTATION PLANS TO ADDRESS THESE PRIORITY HEALTH NEEDS IN THE COMMUNITY OVER THE NEXT THREE YEARS. THE CHNA AND STRATEGIC IMPLEMENTATION PLAN WAS DEVELOPED WITH FEEDBACK FROM THE LENAWEE COUNTY HEALTH DEPARTMENT, TO CONFIRM THESE NEEDS FROM A COMMUNITY HEALTH EXPERT PERSPECTIVE. THE LENAWEE HEALTH NETWORK STRATEGIC PLANNING PROCESS INCLUDED INPUT FROM PERSONS WHO REPRESENT THE COMMUNITY. COLLABORATING ORGANIZATIONS INCLUDED:ADRIAN FARMER'S MARKET, CARE PREGNANCY CENTER OF LENAWEE, CATHOLIC CHARITIES OF LENAWEE AND JACKSON, COMMUNITY ACTION AGENCY, FAMILY MEDICAL CENTER, GOODWILL INDUSTRIES, INTERCONNECTIONS DROP IN CENTER, LENAWEE COMMUNITY FOUNDATION, LENAWEE COMMUNITY MENTAL HEALTH AUTHORITY, LENAWEE COUNTY HEALTH DEPARTMENT, LENAWEE DEPARTMENT ON AGING, LENAWEE DEPARTMENT OF HUMAN SERVICES, LENAWEE DEPARTMENT OF VETERANS AFFAIRS, LENAWEE INTERMEDIATE SCHOOL DISTRICT, LENAWEE SUBSTANCE ABUSE PREVENTION COALITION, MCCULLOUGH, VARGAS & ASSOCIATES, MHP SALUD, MICHIGAN OPIOID COLLABORATIVE, MSU EXTENSION, ONE LENAWEE, PROMEDICA BIXBY HOSPITAL, PROMEDICA HERRICK HOSPITAL, REGION 2 AREA AGENCY ON AGING, SIENA HEIGHTS, THE UNITED WAY OF MONROE AND LENAWEE COUNTIES, YMCA OF LENAWEE
HERRICK MEMORIAL HOSPITAL, INC.PART V, SECTION B, LINE 6A: THE HOSPITAL FACILITY CONDUCTED ITS 2019 CHNA WITH THE FOLLOWING HOSPITAL FACILITY: EMMA L. BIXBY MEDICAL CENTER.
HERRICK MEMORIAL HOSPITAL, INC.PART V, SECTION B, LINE 6B: THE HOSPITAL FACILITY CONDUCTED ITS 2019 CHNA WITH THE HOSPITAL COUNCIL OF NORTHWEST OHIO
HERRICK MEMORIAL HOSPITAL, INC.PART V, SECTION B, LINE 11: THE MOST RECENT CHNA, CONDUCTED IN 2019, WILL BE IMPLEMENTED FOR REPORTING YEARS 2020-2022. THE SIGNIFICANT HEALTH NEEDS ADDRESSED BY THE FACILITY IN 2019 WERE IDENTIFIED IN THE CHNA ADOPTED IN 2016 AS DESCRIBED BELOW: HERRICK MEMORIAL HOSPITAL, INC. CONDUCTED AND ADOPTED ITS SECOND COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) DURING TAX YEAR 2016 AND INTENDS TO ADDRESS THE FOLLOWING SIGNIFICANT HEALTH NEEDS, LISTED IN ORDER OF PRIORITY: - SUBSTANCE ABUSE - NUTRITION AND HUNGER THIS CHNA WAS CONDUCTED AND ADOPTED AT THE END OF TAX YEAR 2016; THEREFORE, THESE HEALTH NEEDS WILL BE ADDRESSED OVER THE THREE TAX YEARS, 2017-2019. HERRICK MEMORIAL HOSPITAL, INC. DOES NOT INTEND TO ADDRESS ALL OF THE NEEDS IDENTIFIED IN ITS MOST RECENTLY CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENT GIVEN THAT SOME OF THE IDENTIFIED HEALTH NEEDS ARE EITHER BEING ADDRESSED DURING PHYSICIAN VISITS, GO BEYOND THE SCOPE OF THE HOSPITAL, OR ARE BEING ADDRESSED BY, OR WITH, OTHER ORGANIZATIONS IN THE COMMUNITY. TO SOME EXTENT, RESOURCE RESTRICTIONS DO NOT ALLOW THE HOSPITAL TO ADDRESS ALL OF THE HEALTH NEEDS IDENTIFIED THROUGH THE HEALTH NEEDS ASSESSMENT, BUT MOST IMPORTANTLY, TO PREVENT DUPLICATION OF EFFORTS AND INEFFICIENT USE OF RESOURCES, MANY OF THESE ISSUES ARE ADDRESSED BY, AND WITH, OTHER COMMUNITY ORGANIZATIONS AND COALITIONS. THE 2016 SIGNIFICANT HEALTH NEEDS IDENTIFIED, BUT SPECIFICALLY NOT ADDRESSED BY THE HOSPITAL IN ITS 2016 IMPLEMENTATION PLAN INCLUDE: CARDIOVASCULAR HEALTH, CANCER, DIABETES, ASTHMA, OBESITY, TOBACCO USE, ALCOHOL USE, WOMEN'S HEALTH, MEN'S HEALTH, PREVENTIVE MEDICINE AND HEALTH SCREENINGS, ADULT SEXUAL BEHAVIOR AND PREGNANCY OUTCOMES, ENVIRONMENTAL HEALTH/DISASTER PREPAREDNESS, QUALITY OF LIFE, SOCIAL CONTEXT AND SAFETY, MENTAL HEALTH AND SUICIDE, AND ORAL HEALTH. HERRICK MEMORIAL HOSPITAL, INC. DID TAKE THE FOLLOWING ACTIONS DURING TAX YEAR 2019 WITH RESPECT TO ITS MOST RECENTLY CONDUCTED CHNA IN 2016:HEALTH NEED IDENTIFIED: SUBSTANCE ABUSE STRATEGY #1 - PARTICIPATE IN COMMUNITY DRUG TAKE BACK DAYS ANNUALLY. BY PARTICIPATING IN NATIONAL DRUG TAKE BACK DAYS, THE HOSPITAL IS RECEIVING AND CORRECTLY DISPOSING OF DRUGS THAT COULD OTHERWISE BE CONSUMED BY SOMEONE OTHER THAN WHO THEY ARE PRESCRIBED FOR. ACTIONS TAKEN: - THE HOSPITAL HELD TWO (2) DRUG TAKE BACK EVENTS WITH 300 POUNDS OF PRESCRIPTION DRUGS WERE COLLECTED AND DISPOSED OF LEGALLY AND RESPONSIBLY. STRATEGY #2 - OFFER PEER RECOVERY COACHES FOR THOSE PATIENTS SEEKING HELP WITH SUBSTANCE ABUSE. PATIENTS ARE DIRECTED TO ACCESS NEEDED TREATMENT OR SUPPORT THROUGH A TRUSTED PEER COACH. ACTIONS TAKEN: - 61 PATIENTS WERE DIRECTLY CONNECTED BY A PEER RECOVERY COACH TO EITHER SUBSTANCE ABUSE TREATMENT OR A SUPPORT PROGRAM. HEALTH NEED IDENTIFIED: NUTRITION AND HUNGER STRATEGY #1 - CONTINUE TO FUND THE VEGGIE MOBILE (FOOD PANTRY) PROGRAM, AND EXPAND THE LOCATION OUTREACH OF FRESH PRODUCE THROUGH COLLABORATION WITH FARMER'S MARKET AND LOCAL PRODUCERS. ACTIONS TAKEN: - 5,655 RESIDENTS ACCESSED FOOD FROM THE VEGGIE MOBILE. THE VEGGIE MOBILE DID NOT OPERATE IN THE MONTHS OF NOVEMBER AND DECEMBER. IN 2018, 8226 RESIDENTS ACCESSED FOOD FROM THE VEGGIE MOBILE. - 2,384.97 POUNDS OF FREE FRUITS AND VEGETABLES PROVIDED TO THOSE WITH HUNGER STRATEGY #2 - SCREEN INPATIENTS FOR FOOD INSECURITY, AND PROVIDE COMMUNITY RESOURCE LISTING TO ACCESS HEALTHY FOOD IN THE COMMUNITY. ACTIONS TAKEN: - ALL INPATIENTS ARE SCREENED FOR FOOD INSECURITY UPON ADMISSION. ONE (1) INPATIENT WAS SERVED BY THE FOOD AT DISCHARGE PROGRAM. - COMMUNITY RESOURCE LISTINGS (BY COUNTY) ARE UPDATED BY THE PROMEDICA COMMUNITY CARE HUB ANNUALLY FOR PATIENTS AND THE COMMUNITY TO ACCESS. CARE NAVIGATION AND DISCHARGE PLANNING PROVIDE PATIENTS WITH RESOURCE GUIDES AND THEY ARE ELECTRONICALLY SHARED WITH THE COMMUNITY THROUGH THE LENAWEE HEALTH NETWORK. STRATEGY #3 - PROVIDE FOOD CHOICES MEETING SODEXO MINDFUL NUTRITIONAL STANDARDS IN HOSPITAL CAFETERIAS, VENDING MACHINES, AND CATERING AT A RATIO OF (50% FRUITS AND VEGETABLES, 25% WHOLESOME CARBOHYDRATES, 25% LEAN PROTEINS, AND MINIMUM HEALTHY FATS). ACTIONS TAKEN: - 75% OF SODEXO MINDFUL OFFERINGS WERE PROVIDED IN THE HOSPITAL CAFETERIA OFFERINGS IN 2019.
PART V, SECTION B, LINE 16A:THE FAP WAS WIDELY AVAILABLE AT THE FOLLOWING URL:WWW.PROMEDICA.ORG/PAGES/PATIENT-RESOURCES/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/DEFAULT.ASPX
PART V, SECTION B, LINE 16B:THE FAP APPLICATION FORM WAS WIDELY AVAILABLE AT THE FOLLOWING URL:WWW.PROMEDICA.ORG/PAGES/PATIENT-RESOURCES/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/DEFAULT.ASPX
PART V, SECTION B, LINE 16C:A PLAIN LANGUAGE SUMMARY OF THE FAP WAS WIDELY AVAILABLE AT THE FOLLOWING URL:WWW.PROMEDICA.ORG/PAGES/PATIENT-RESOURCES/BILLING-INSURANCE/FINANCIAL-ASSISTANCE/DEFAULT.ASPX
FieldValueIRS element (for citing)
Facility4FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - TOTAL REHAB AT DUNDEE
119 WATERSTRADT-COMMERCE DR UNIT 5DUNDEEMI481319696PHYSICAL THERAPY
2 - TOTAL REHAB AT BROOKLYN
210 SOUTH MAIN STBROOKLYNMI492309114PHYSICAL THERAPY
3 - CAMBRIAN ASSISTED LIVING AND MEMORY CARE
333 N OCCIDENTAL HWYTECUMSEHMI492869720LAB
4 - TECUMSEH PLACE
1311 SOUTHWESTERN DRTECUMSEHMI492861233LAB

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:IN ADDITION TO THE FEDERAL POVERTY GUIDELINES, THE HOSPITAL FACILITY USES INSURANCE STATUS, UNDERINSURANCE STATUS AND RESIDENCY STATUS TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE.
PART I, LINE 6A:HERRICK MEMORIAL HOSPITAL, INC. REPORTS COMMUNITY BENEFIT INFORMATION AS PART OF THE PROMEDICA HEALTH SYSTEM, INC. ANNUAL COMMUNITY BENEFIT REPORT.
PART I, LINE 7:HERRICK MEMORIAL HOSPITAL, INC. CALCULATED THE COST OF FINANCIAL ASSISTANCE AND MEANS-TESTED GOVERNMENT PROGRAMS, USING THE COST-TO-CHARGE RATIO DERIVED FROM SCHEDULE H, WORKSHEET 2, RATIO OF PATIENT CARE COST-TO CHARGES. OTHER BENEFITS AMOUNTS REPORTED ON LINE 7 WERE CALCULATED USING COSTS CHARGED DIRECTLY TO THE INDIVIDUAL PROGRAMS VIA THE FINANCIAL ACCOUNTING SYSTEM. AN INDIRECT COST ALLOCATION FACTOR FOR SHARED SERVICES IS ALSO CALCULATED AND INCLUDED IN APPLICABLE PROGRAMS LISTED IN OTHER BENEFITS.
PART III, LINE 2:HERRICK MEMORIAL HOSPITAL, INC.'S ANALYSIS AND ASSESSMENT OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND RELATED BAD DEBT EXPENSE USES A RECEIPTS "LOOK-BACK" METHOD UTILIZING HISTORICAL PAYMENT DATA ON ACCOUNTS, INCLUDING CONTRACTUAL ADJUSTMENTS FOR PAYER DISCOUNTS, AS WELL AS PATIENT PAYMENTS, SUCH AS CO-PAYS AND DEDUCTIBLES, TO ESTABLISH ANTICIPATED COLLECTABILITY RATES FOR ACCOUNTS RECEIVABLE WITHIN EACH PAYER CATEGORY.
PART III, LINE 3:HERRICK MEMORIAL HOSPITAL, INC. ESTIMATED THE POSSIBLE AMOUNT OF FINANCIAL ASSISTANCE WITHIN BAD DEBT EXPENSE BY REVIEWING ACCOUNTS THAT WERE INTERNALLY CODED AS HAVING BEEN PROVIDED A FINANCIAL ASSISTANCE APPLICATION, BUT THAT WAS NOT ADEQUATELY COMPLETED BY THE PATIENT OR GUARANTOR, IN WHICH THE ACCOUNT WAS SUBSEQUENTLY WRITTEN OFF TO BAD DEBT.
PART III, LINE 4:PROVISION FOR BAD DEBTS AND ALLOWANCE FOR ESTIMATED UNCOLLECTIBLE ACCOUNTS ARE DISCUSSED ON PAGE 19 AND 20 OF THE ATTACHED PROMEDICA HEALTH SYSTEM AND SUBSIDIARIES CONSOLIDATED FINANCIAL REPORT WITH SUPPLEMENTAL INFORMATION.
PART III, LINE 8:HERRICK MEMORIAL HOSPITAL, INC. USED THE MEDICARE ALLOWABLE COSTS PER ITS 2019 AS-FILED MEDICARE COST REPORTS, LESS ANY ADJUSTMENTS FOR SUBSIDIZED HEALTH SERVICES AND HEALTH PROFESSIONS EDUCATION, IF APPLICABLE. ALLOWABLE COSTS ARE CALCULATED BY ALLOCATING TOTAL FACILITY COSTS TO REVENUE GENERATING UNITS WITHIN THE HOSPITAL. THE MEDICARE COST REPORT DOES NOT REFLECT ALL OF THE COSTS ASSOCIATED WITH MEDICARE PROGRAMS.
PART III, LINE 9B:FINANCIAL ASSISTANCE DISCOUNTS ARE GRANTED FOR MEDICALLY NECESSARY SERVICES WHEN IT IS DETERMINED THAT THE PATIENT AND FAMILY INCOME MEETS THE CRITERIA ESTABLISHED. PATIENTS WHO HAVE INSURANCE COVERAGE OR WHO ARE ENTITLED TO GOVERNMENTAL ASSISTANCE ARE IDENTIFIED IN ORDER FOR REIMBURSEMENT TO BE OBTAINED. ALL PATIENTS WITH SELF-PAY BALANCES AFTER INSURANCE MAY OBTAIN FINANCIAL ASSISTANCE ADJUSTMENTS IF THEY PROVIDE APPROPRIATE DOCUMENTATION THAT THEY SATISFY THE INCOME GUIDELINES. VERIFICATION OF FINANCIAL ASSISTANCE IS PURSUED THROUGHOUT THE INTERNAL COLLECTION PROCESS UNTIL ALL OPTIONS HAVE BEEN EXHAUSTED. ALL PATIENTS, THAT HAVE A SELF-PAY BALANCE, INCLUDING PATIENTS THAT MAY QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE, RECEIVE BILLING STATEMENTS AND PAYMENT REMINDERS. THESE STATEMENTS INFORM ALL PATIENTS OF THE OPPORTUNITY TO SEEK A FINANCIAL ASSISTANCE ADJUSTMENT FOR MEDICALLY NECESSARY SERVICES, THE ELIGIBILITY CRITERIA, AND THE METHOD TO APPLY. IF A FINANCIAL ASSISTANCE APPLICATION HAS NOT BEEN COMPLETED AND/OR REQUESTED INCOME VERIFICATION HAS NOT BEEN RECEIVED FROM A PATIENT WHO COULD POTENTIALLY QUALIFY, THE PATIENT WILL CONTINUE TO RECEIVE BILLING STATEMENTS THROUGH THE NORMAL COLLECTION PROCESS. IF A PATIENT DOES NOT HAVE INSURANCE, A PRESUMPTIVE CHARITY DETERMINATION (WHICH USES PUBLICLY AVAILABLE DATA SUCH AS DEMOGRAPHIC INFORMATION, CREDIT HISTORY, ETC.) MAY BE MADE TO ASSIST WITH QUALIFYING FOR FINANCIAL ASSISTANCE. ONCE IT HAS BEEN DETERMINED THAT A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, AN ADJUSTMENT IS PROCESSED. THE PATIENT ACCOUNT ANALYST WILL DETERMINE PATIENT ELIGIBILITY AND CALCULATE THE ADJUSTMENT BASED ON POLICY GUIDELINES. AN ADJUSTMENT FORM IS PREPARED AND APPROVED PER POLICY. UNINSURED PATIENTS MAY BE REQUIRED TO COMPLETE AN APPLICATION AND PROVIDE REQUIRED DOCUMENTATION, INCLUDING ANY DOCUMENTATION REQUIRED TO DETERMINE ELIGIBILITY. UNINSURED PATIENTS ARE NOTIFIED IN WRITING WHETHER OR NOT THEY QUALIFY FOR ANY FINANCIAL ASSISTANCE ADJUSTMENT FOR WHICH THEY HAVE SUBMITTED AN APPLICATION, AND OF ANY REMAINING BALANCE OWED. THE ADJUSTMENT IS THEN APPLIED TO THE PATIENT'S ACCOUNT.PATIENTS MAY BE OFFERED PAYMENT PLANS WHEN APPROPRIATE BASED ON DOCUMENTED FINANCIAL NEED AND CIRCUMSTANCES. LONGER PAYMENT PLANS MAY BE OFFERED ON AN EXCEPTION BASIS FOR CASES WITH UNUSUALLY HIGH BALANCES OR SPECIAL CIRCUMSTANCES DEMONSTRATING AN INABILITY TO PAY. ONCE THE INTERNAL COLLECTION PROCESS HAS BEEN COMPLETED, PATIENT ACCOUNTS MAY BE REFERRED TO AN EXTERNAL COLLECTION AGENCY IF THE PATIENT HAS NOT CONTACTED US REGARDING THEIR DESIRE TO APPLY FOR FINANCIAL ASSISTANCE, SENT IN A FINANCIAL ASSISTANCE APPLICATION, RESPONDED TO REQUESTS FOR ADDITIONAL INFORMATION, OR WE ARE UNABLE TO MAKE A PRESUMPTIVE CHARITY DETERMINATION. IT IS THE EXPECTATION OF THE EXTERNAL COLLECTION AGENCY AS THEY WORK ACCOUNTS TO OFFER FINANCIAL ASSISTANCE WHEN APPLICABLE. THROUGHOUT THE COLLECTION PROCESS, THE COLLECTION AGENCY WILL INFORM UNINSURED PATIENTS OF THE CRITERIA TO OBTAIN FINANCIAL ASSISTANCE ADJUSTMENTS BASED ON FAMILY INCOME AND FAMILY SIZE, AND WILL FORWARD APPLICATIONS FOR PATIENTS WHO SUBMIT THE REQUIRED DOCUMENTATION TO THE CENTRAL BUSINESS OFFICE FOR PROCESSING.
PART VI, LINE 2:PROMEDICA HEALTH SYSTEM AND HOSPITALS DEMONSTRATE A COMMITMENT TO THE COMMUNITIES IT SERVES AND THEREFORE, BELIEVES IT IS CRITICAL TO UNDERSTAND THE HEALTH CARE NEEDS OF ITS PRIMARY SERVICE AREA. TO THAT END, PROMEDICA HOSPITALS CONDUCT NEEDS ASSESSMENTS IN ITS PRIMARY SERVICE AREAS USING A VARIETY OF METHODOLOGIES TO ASSESS EACH COUNTY'S HEALTH CARE DATA, IDENTIFY GAPS IN HEALTH CARE INITIATIVES, AND MAKE RECOMMENDATIONS FOR THE BETTERMENT OF THE GENERAL COMMUNITY HEALTH. ANALYSIS OF PUBLISHED COUNTY HEALTH DATA, INTERVIEWS WITH KEY STAKEHOLDERS, AND REVIEW OF HISTORICAL AND EXISTING PROMEDICA COMMUNITY ASSESSMENTS ARE ALL MEANS BY WHICH RECOMMENDATIONS FOR THE PROMEDICA COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLANS ARE DEVELOPED. INFORMATION IS REVIEWED AND APPROVED BY HOSPITAL GOVERNANCE LEADERSHIP TO ASSURE THAT PLANS ARE DEVELOPED TO MEET THE NEEDS OF THE COMMUNITY. PUBLISHED COUNTY HEALTH DATACOUNTY HEALTH DATA WERE OBTAINED FROM SEVERAL SOURCES, INCLUDING THE OHIO DEPARTMENT OF HEALTH DATA WAREHOUSE, THE MICHIGAN DEPARTMENT OF HEALTH, AND FORMAL COUNTY ASSESSMENTS CONDUCTED WITHIN THE INDIVIDUAL COUNTIES. ALTHOUGH MOST COUNTIES CONDUCTING A FORMAL ASSESSMENT UTILIZE THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) QUESTIONNAIRE DEVELOPED BY THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AS THE BASIS OF THE COUNTY QUESTIONNAIRE, COUNTY COMMITTEES TYPICALLY ADD AND/OR CHANGE QUESTIONS TO MEET THE COUNTY'S PERCEIVED NEEDS. PROMEDICA'S COMMUNITY GOALS ARE SET BASED ON THESE DATA.PROMEDICA COMMUNITY HEALTH PLANOVERALL, EMPHASIS IS PLACED ON CLINICAL PROGRAMS FOCUSED ON LEADING CAUSES OF DEATH: CHRONIC DISEASES, MENTAL HEALTH, AND HUNGER/OBESITY DUE TO THE LARGE NUMBERS OF INDIVIDUALS AFFECTED BY THESE DISEASES. THE PRIMARY FOCUS FOR COMMUNITY HEALTH ACTIVITIES ARE RELATED TO EDUCATION, SCREENING, AND PREVENTION OF CHRONIC DISEASES, MENTAL HEALTH ISSUES, AND HUNGER/OBESITY; AND IMPROVING RELATED CONDITIONS THAT RESULT IN HIGH MORBIDITY AND MORTALITY IN OUR COMMUNITIES, WITH SPECIAL EMPHASIS PLACED ON SERVING UNDERSERVED POPULATIONS. AS A SYSTEM, WE ARE ALSO COMMITTED TO WORKING BEYOND OUR FOUR WALLS, ON THE SOCIAL AND ECONOMIC ISSUES THAT IMPACT HEALTH. IN ADDITION, PROMEDICA STRATEGIC PLANNING CONTINUES TO DEVELOP PATIENT-CENTERED, INTEGRATED CLINICAL SERVICE LINES INCLUDING CANCER, CARDIOVASCULAR, BEHAVIORAL HEALTH, SOCIAL DETERMINANTS OF HEALTH, AND MATERNAL FETAL MEDICINE.
PART VI, LINE 3:THE OPPORTUNITY FOR FINANCIAL ASSISTANCE ADJUSTMENTS IS COMMUNICATED TO PATIENTS AT PROMEDICA HEALTH SYSTEM HOSPITALS THROUGH THE FOLLOWING METHODS:A. DURING THE PRE-REGISTRATION PROCESS FOR SCHEDULED INPATIENTS AND HIGH-DOLLAR OUTPATIENT CASES, THE CENTRALIZED PRE-REGISTRATION STAFF WILL NOTIFY A PATIENT FINANCIAL ADVOCATE TO CONTACT THE PATIENT PRIOR TO SERVICE TO DISCUSS POTENTIAL ELIGIBILITY FOR GOVERNMENT PROGRAMS AND FINANCIAL ASSISTANCE. THE PRE-SERVICE FUNCTION INCLUDES ACCOUNT REGISTRATION, INSURANCE VERIFICATION, PRE-CERTIFICATION AND FINANCIAL COUNSELING.B. ADMITTING LOCATIONS WILL HAVE FINANCIAL ASSISTANCE FORMS AVAILABLE FOR SELF-PAY PATIENTS TO COMPLETE WHEN REGISTERED AS UNINSURED. AT ADMITTING, UNINSURED PATIENTS ARE INFORMED OF THE OPPORTUNITY TO SEEK FINANCIAL ASSISTANCE. C. PATIENT FINANCIAL ADVOCATES ARE AVAILABLE AT THE HOSPITALS TO ASSIST UNINSURED PATIENTS IN COMPLETING THE FORMS. PATIENT FINANCIAL ADVOCATES ATTEMPT TO MEET WITH IN-HOUSE PATIENTS TO ASSESS ELIGIBILITY AND TO ASSIST WITH APPLICATION FOR GOVERNMENT ASSISTANCE PROGRAMS, TO EXPLAIN PATIENT LIABILITY FOR CHARGES, TO PROVIDE AN ESTIMATE OF CHARGES WHEN FEASIBLE, TO EXPLAIN THE OPPORTUNITY FOR FINANCIAL ASSISTANCE, INCLUDING THE CRITERIA AND THE METHOD FOR APPLYING, AND TO EXPLAIN PAYMENT OPTIONS.D. A MESSAGE IS PRINTED ON THE PATIENT BILLING STATEMENTS TO NOTIFY THE UNINSURED PATIENT THAT FINANCIAL ASSISTANCE IS AVAILABLE, TO EXPLAIN THE ELIGIBILITY CRITERIA, AND TO DESCRIBE THE METHOD TO APPLY.E. A SUMMARY OF THE POLICY FOR UNINSURED PATIENTS IS INCLUDED IN THE STATEMENTS OF UNINSURED PATIENT, AVAILABLE VIA THE PROMEDICA WEB SITE, AVAILABLE AT HOSPITAL REGISTRATION LOCATIONS, OR BY CALLING THE PROMEDICA CUSTOMER SERVICE DEPARTMENT. BUSINESS OFFICE PERSONNEL ALSO NOTIFY UNINSURED PATIENTS OF THE FINANCIAL ADJUSTMENT POLICY THROUGH THE CUSTOMER SERVICE AND COLLECTION DEPARTMENTS.
PART VI, LINE 4:HERRICK MEMORIAL HOSPITAL, INC., LOCATED IN TECUMSEH, MI, SERVES AN AREA PRIMARILY AROUND LENAWEE COUNTY AND HAS A SERVICE AREA POPULATION OF APPROXIMATELY 84,000. APPROXIMATELY, 19% OF THE SERVICE AREA IS AGE 65 OR OVER; 38% IS BETWEEN AGE 35 AND 64; MEDIAN HOUSEHOLD INCOME IS APPROXIMATELY $54,000; 44% OF THE ADULT POPULATION AGED 25+ HAS A HIGH SCHOOL DEGREE OR LOWER; 41% OF HOUSEHOLDS HAVE AN INCOME OF $50,000 OR LESS. LENAWEE COUNTY HAS A POPULATION OF APPROXIMATELY 98,000 WITH APPROXIMATELY 10% OF FAMILIES BELOW THE POVERTY LEVEL AND AN APPROXIMATE 16% MEDICAID ELIGIBLE RATE. APPROXIMATELY, 7% OF LENAWEE COUNTY IS UNINSURED. THE AVERAGE UNEMPLOYMENT RATE AT THE END OF 2019 FOR LENAWEE COUNTY WAS 4.8%. THE LEADING CAUSES OF DEATH IN LENAWEE COUNTY, BASED ON AGE ADJUSTED MORTALITY RATES ARE HEART DISEASE, CANCER, LUNG DISEASE, STROKE, ALZHEIMER'S, DIABETES, AND UNINTENTIONAL INJURIES/ACCIDENTS. ACCORDING TO THE 2019 COUNTY HEALTH RANKINGS, LENAWEE COUNTY RANKED 45 OF 83 COUNTIES FOR HEALTH OUTCOMES, 37 OF 83 FOR LENGTH OF LIFE, AND 47 OF 83 FOR QUALITY OF LIFE. THERE ARE ELEVEN HOSPITALS WITHIN A 30-MILE RADIUS OF HERRICK MEMORIAL HOSPITAL, INC.: EMMA L. BIXBY MEDICAL CENTER, ST. JOSEPH MERCY SALINE HOSPITAL, CHELSEA COMMUNITY HOSPITAL, UNIVERSITY OF MICHIGAN HOSPITALS, VA ANN ARBOR HEALTHCARE SYSTEM, ST. JOSEPH MERCY ANN ARBOR HOSPITAL, FLOWER HOSPITAL, ST. ANNE MERCY HOSPITAL, MERCY MEMORIAL HOSPITAL CORPORATION, THE TOLEDO HOSPITAL, AND HENRY FORD ALLEGIANCE HEALTH.
PART VI, LINE 5:HERRICK MEMORIAL HOSPITAL, INC. IS AN INTEGRAL PART OF PROMEDICA HEALTH SYSTEM, INC., WHICH PROMOTES THE HEALTH OF THE COMMUNITY AS AN INTEGRATED DELIVERY SYSTEM. IN 2019:- PROMEDICA IMPLEMENTED A NEW GOVERNANCE STRUCTURE TO BETTER SUPPORT ITS NEW OPERATING MODEL, BASED ON THE ACQUISITION OF HCR MANORCARE. MAJOR CHANGES INCLUDED A DECREASE IN THE NUMBER OF PARENT BOARD MEMBERS, A DECREASE IN THE NUMBER OF STANDING COMMITTEES AND THE MIRRORING OF ALL HOSPITAL SUBSIDIARY OPERATING AND FOUNDATION BOARDS. THESE CHANGES WILL ALLOW FOR ALL PROMEDICA BOARDS TO BETTER SUPPORT THE EXPANDED ORGANIZATION.- THERE WERE APPROXIMATELY 340 BOARD MEMBERS FOR PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA), SERVING ON 34 DIFFERENT BOARDS, COMMITTEES, COUNCILS AND FOUNDATIONS. OF THOSE BOARD MEMBERS, MOST LIVE WITHIN PROMEDICA'S OHIO AND MICHIGAN ACUTE CARE SERVICE AREA, WITH THE MAJORITY RESIDING WITHIN THE GREATER TOLEDO AREA WHERE PROMEDICA'S ADULT AND PEDIATRIC TERTIARY HOSPITALS (THE TOLEDO HOSPITAL AND TOLEDO CHILDREN'S HOSPITAL) ARE LOCATED. - PROMEDICA DID NOT COMPENSATE BOARD MEMBERS FOR THEIR SERVICE TO OUR HOSPITALS AND OTHER BUSINESS UNITS. BOARD MEMBERS' DONATION OF TIME AND EXPERTISE, INCLUDING ATTENDING BOARD MEETINGS, RETREATS AND OTHER ACTIVITIES, WERE PERFORMED ON A VOLUNTEER BASIS. - PROMEDICA'S MEDICAL STAFF PRIVILEGES WERE EXTENDED TO ALL QUALIFIED PHYSICIANS AT OUR METRO TOLEDO AND REGIONAL HOSPITALS. QUALIFICATION MAY VARY BY HOSPITAL, BUT ANY PHYSICIAN WHO MET THOSE QUALIFICATIONS WAS GRANTED PRIVILEGES, UPON THEIR REQUEST.- AS PART OF PROMEDICA'S ELECTRONIC HEALTH RECORD (EHR) JOURNEY, THE INFORMATION TECHNOLOGY SERVICES TEAM COMPLETED THE SYSTEM-WIDE UPGRADE TO THE NEW EPIC FEBRUARY/MAY 2019 PLATFORM. THE UPGRADE ALLOWS PROMEDICA TO TAKE ADVANTAGE OF SOME OF THE MANY ENHANCEMENTS THAT EPIC HAS MADE TO ITS SOFTWARE BASED ON USER INPUT AND OFFERS ADDED LAYERS OF SAFETY IN PATIENT CARE FOR IMPROVED CLINICAL OUTCOMES.- PROMEDICA PRIMARY CARE PROVIDERS CONTINUED SCREENING PATIENTS FOR RISK FACTORS OF SOCIAL DETERMINANTS OF HEALTH BY ASKING QUESTIONS RELATED TO EDUCATION, EMPLOYMENT, FOOD SECURITY, HOUSING, TRANSPORTATION, AND VIOLENCE. SCREENINGS WERE ALSO EXPANDED TO HOSPITAL INPATIENTS, USING THE SAME QUESTIONS. PATIENTS WHO SCREENED POSITIVE FOR ANY OF THE FACTORS WERE CONNECTED TO COMMUNITY PROGRAMS AND RESOURCES FOR ASSISTANCE.- FREE MAMMOGRAMS AND LUNG CANCER SCREENINGS WERE PROVIDED WITH THE GOAL OF EARLY DETECTION. ADDITIONALLY, COLORECTAL CANCER EDUCATION AND NUTRITIONAL PROGRAMS WERE DEVELOPED FOR THOSE AT RISK. SUN SAFETY EDUCATION WAS PROVIDED TO ELEMENTARY SCHOOL CHILDREN TO HELP PREVENT FUTURE CASES OF SKIN CANCER, AS WELL. ADDITIONALLY, PROMEDICA LAUNCHED ITS PROGRAM MEN'S HEALTH AND WELLNESS AT THE BARBERSHOP, WHICH PROVIDED 183 MEN WITH PROSTATE AND COLORECTAL CANCER EDUCATION.- PROMEDICA'S FOUNDATIONS RAISED FUNDS FOR PHILANTHROPY IN SUPPORT OF PROMEDICA'S MISSION TO IMPROVE HEALTH AND WELL-BEING. ANNUAL DONOR PROGRAMS, CAPITAL CAMPAIGNS, PLANNED GIVING, AND EVENT FUNDRAISING ACTIVITIES WERE CONDUCTED TO SUPPORT PATIENTS AND FAMILIES, AS WELL AS LOCAL COMMUNITIES. NEEDS OF LOCAL COMMUNITIES INCLUDING, BUT NOT LIMITED TO HEALTH-RELATED PROGRAMS, SERVICES, EQUIPMENT, AND FACILITY CONSTRUCTION/RENOVATION ARE IDENTIFIED, IN PART, THROUGH A COMMUNITY NEEDS ASSESSMENT.
PART VI, LINE 6:PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA) IS A NATIONWIDE, MISSION-BASED, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION THAT WAS FORMED IN TOLEDO, OHIO IN 1986. IN 2019 PROMEDICA WAS COMPRISED OF MORE THAN 56,000 EMPLOYEES, APPROXIMATELY 1,400 VOLUNTEERS AND MORE THAN 2,600 PHYSICIANS AND ADVANCED PRACTICE PROVIDERSINCLUDING APPROXIMATELY 900 PHYSICIANS AND ADVANCED PRACTICE PROVIDERS EMPLOYED BY PROMEDICA PHYSICIAN GROUP ('PPG")WHO FORM A PROVIDER NETWORK ACROSS 27 COUNTIES IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. AS AN INTEGRATED DELIVERY SYSTEM, PROMEDICA PROVIDERS SHARE RESOURCES SUCH AS ADVANCED TECHNOLOGY, QUALITY STANDARDS, SAFETY PRACTICES, MEDICAL EXPERTISE, AND SPECIALTY SERVICES TO ENSURE COMMUNITY MEMBERS HAVE READY ACCESS TO HIGH-QUALITY CARE IN THE MOST APPROPRIATE SETTING IN ORDER TO PROVIDE COST-EFFICIENT SERVICES. IN 2019: - PROMEDICA MEMBERS AND AFFILIATE HOSPITALS INCLUDED: THE TOLEDO HOSPITAL D/B/A PROMEDICA TOLEDO HOSPITAL; PROMEDICA TOLEDO CHILDREN'S HOSPITAL (OPERATING AS PART OF PROMEDICA TOLEDO HOSPITAL); PROMEDICA WILDWOOD ORTHOPAEDIC AND SPINE HOSPITAL, A DIVISION OF PROMEDICA TOLEDO HOSPITAL; FLOWER HOSPITAL, A DIVISION OF PROMEDICA TOLEDO HOSPITAL D/B/A PROMEDICA FLOWER HOSPITAL; BAY PARK COMMUNITY HOSPITAL D/B/A PROMEDICA BAY PARK HOSPITAL; EMMA L. BIXBY MEDICAL CENTER D/B/A PROMEDICA BIXBY HOSPITAL; HERRICK MEMORIAL HOSPITAL, INC. D/B/A PROMEDICA HERRICK HOSPITAL; FOSTORIA HOSPITAL ASSOCIATION D/B/A PROMEDICA FOSTORIA COMMUNITY HOSPITAL; DEFIANCE HOSPITAL, INC. D/B/A PROMEDICA DEFIANCE REGIONAL HOSPITAL; MERCY MEMORIAL HOSPITAL CORPORATION D/B/A PROMEDICA MONROE REGIONAL HOSPITAL; MEMORIAL HOSPITAL D/B/A PROMEDICA MEMORIAL HOSPITAL; AND COMMUNITY HEALTH CENTER OF BRANCH COUNTY D/B/A PROMEDICA COLDWATER REGIONAL HOSPITAL. PROMEDICA ALSO INCLUDES PROMEDICA INSURANCE CORPORATION; PROMEDICA PHYSICIAN GROUP; AND PROMEDICA CONTINUING CARE SERVICES CORPORATION AS WELL AS HUNDREDS OF SKILLED NURSING AND REHABILITATION CENTERS, ASSISTED LIVING FACILITIES AND MEMORY CARE COMMUNITIES, ALL UNDER THE HCR MANORCARE UMBRELLA. - PROMEDICA MANAGED APPROXIMATELY 2 MILLION PPG EMPLOYED PROVIDER ENCOUNTERS, 62,000 SURGERIES, 7,600 BIRTHS, AND 318,000 EMERGENCY ROOM VISITS AND CONTRIBUTED A TOTAL COMMUNITY BENEFIT OF OVER $307,430,000, WHICH INCLUDED FREE HEALTH SCREENINGS, PARTICIPATION IN PUBLIC HEALTH FAIRS, MEDICAL LECTURES AT AREA SENIOR CENTERS, AND NUTRITION EDUCATION IN ELEMENTARY SCHOOLS, PLUS MUCH MORE. PROMEDICA OPENED ITS THIRD FOOD CLINIC AT PROMEDICA BAY PARK HOSPITAL IN 2019, WHILE CONTINUING TO OPERATE THE TWO ORIGINAL LOCATIONS ONE AT THE PROMEDICA HEALTH AND WELLNESS CENTER AND THE OTHER AT PROMEDICA'S CENTER FOR HEALTH SERVICES - TO SERVE PATIENTS WHO SCREEN POSITIVE FOR FOOD INSECURITY AND HAVE A REFERRAL FROM THEIR PRIMARY CARE PROVIDER. PATIENTS ARE ABLE TO RECEIVE FOOD FOR THEMSELVES AND THEIR FAMILY FROM ONE OF THESE FOOD CLINICS. AS PART OF THE PROGRAM, PATIENTS CAN RECEIVE TWO TO THREE DAYS OF SUPPLEMENTAL FOOD. THROUGH DECEMBER 2019, MORE THAN 11,000 VISITS TO THE FOOD CLINIC, IMPACTING MORE THAN 3,600 UNIQUE HOUSEHOLDS, FURTHERED PROMEDICA'S EFFORTS TO REDUCE FOOD INSECURITY. THIS TRANSLATES TO ABOUT 91,748 DAYS' WORTH OF FOOD PROVIDED TO PATIENTS AND FAMILIES, THE EQUIVALENT OF 275,242 MEALS. - PROMEDICA BIXBY AND HERRICK HOSPITALS PROVIDED $5 VEGGIE MOBILE VOUCHERS TO PATIENTS WHO SCREEN POSITIVE FOR FOOD INSECURITY. THESE PATIENTS COULD REDEEM THESE VOUCHERS FOR FRESH PRODUCE GROWN AT PROMEDICA FARMS OR FROM ANY OF THE VEGGIE MOBILE STOPS. IN 2019, APPROXIMATELY 75 PATIENTS IDENTIFIED AS FOOD INSECURE WERE PROVIDED A FOOD BOX AND VEGGIE MOBILE VOUCHERS UPON DISCHARGE. - PROMEDICA'S SENIOR CARE DIVISION (HCR MANORCARE) IMPLEMENTED MEALS-TO-GO, A FOOD ASSISTANCE PROGRAM THAT PROVIDES PATIENTS WITH A SHELF-STABLE SUPPLY OF FOOD AFTER A LENGTHY SKILLED NURSING STAY. THE PROGRAM BEGAN AS A PILOT IN THE DETROIT, MICH., WITH PLANS TO EXPAND TO OTHER FACILITIES ACROSS THE COUNTRY BY THE END OF 2020. - PROMEDICA EBEID INSTITUTE'S MARKET ON THE GREEN PROVIDED BETTER ACCESS TO HEALTHY FOODS IN A DESIGNATED FOOD DESERT, AS WELL AS JOB TRAINING OPPORTUNITIES AND A FINANCIAL OPPORTUNITY CENTER TO PROVIDE FINANCIAL COUNSELING FOR RESIDENTS IN THE UPTOWN TOLEDO NEIGHBORHOOD. ADDITIONALLY, THE FINANCIAL OPPORTUNITY CENTER (FOC) LOCATED WITHIN THE EBEID CENTER, PROVIDED EDUCATION AND COUNSELING TO NEARLY 700 INDIVIDUALS. THE FOC ALSO HELPS INDIVIDUALS NEEDING INCOME SUPPORT (PUBLIC BENEFITS) AND EMPLOYMENT COACHING AND COUNSELING AS WELL AS FREE TAX PREPARATION. - PROMEDICA TEAMED UP WITH LOCAL INITIATIVES SUPPORT CORPORATION (LISC) TOLEDO TO CREATE THE YR16 INITIATIVE TO HELP INDIVIDUALS IN TOLEDO FIND SAFE AND AFFORDABLE HOUSING. SAFE AND AFFORDABLE HOUSING FOR RESIDENTS IN UNDERSERVED NEIGHBORHOODS IS JUST ONE OF THE KEY SOCIAL DETERMINANTS OF HEALTH (SDOH) THAT PROMEDICA IS ADDRESSING WITH LISC AND OTHER COMMUNITY PARTNERS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PROMEDICA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 N SUMMIT STREETAddressLine1Txt
CityTOLEDOCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43604ZIPCd
FieldValueIRS element (for citing)
Recipient EIN341517672RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$217,833CashGrantAmt
Purpose Of GrantOPERATING GRANTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAS AN AFFILIATE OF PROMEDICA HEALTH SYSTEM, INC. (PHS), CORPORATE TREASURY, WITH THE APPROVAL AND OVERSIGHT OF THE FINANCE COMMITTEE, ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO PHS'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH CORPORATE TREASURY POLICIES AND PROCEDURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE K YAROCH DO
PRESIDENT$0$260,486$0$73,500$0$2,033$0$13,575$0$26,004$0$375,598$0$0
KEVIN C WEBB PHD
EX OFFICIO$0$578,513$0$783,928$0$12,702$0$219,114$0$16,706$0$1,610,963$0$0
SAMANTHA MUCHA MD
TRUSTEE$0$671,620$0$5,000$0$825$0$0$0$25,455$0$702,900$0$0
VICTOR J CHERFAN DO
TRUSTEE$0$400,752$0$161,039$0$570$0$0$0$23,905$0$586,266$0$0
DAWN BUSKEY
TRUSTEE$0$387,138$0$90,500$0$2,142$0$24,140$0$16,642$0$520,562$0$0
ROBIN WHITNEY
TRUSTEE$0$324,800$0$91,900$0$27,091$0$10,609$0$24,458$0$478,858$0$0
DARRIN ARQUETTE
EX OFFICIO$0$250,144$0$69,600$0$2,216$0$11,525$0$28,095$0$361,580$0$0
PAUL E GIETZEN MD
TRUSTEE$0$239,427$0$70,568$0$1,643$0$0$0$22,236$0$333,874$0$0
CHRISTI L ANSBERG
TRUSTEE$0$148,710$0$28,300$0$751$0$5,539$0$20,922$0$204,222$0$0
RANDALL OOSTRA
PHS PRES. & CEO, EX OFFICIO$0$1,952,660$0$1,856,635$0$39,563$0$919,062$0$19,689$0$4,787,609$0$0
STEVEN M CAVANAUGH
TREASURER (BEG 06/03/19)$0$1,277,261$0$772,192$0$0$0$0$0$6,413$0$2,055,866$0$0
JEFFREY KUHN
SECRETARY$0$645,968$0$843,953$0$52,904$0$239,428$0$16,555$0$1,798,808$0$0
MICHAEL BROWNING
TREASURER (THRU 06/03/19)$0$514,787$0$677,898$0$23,329$0$0$0$3,813$0$1,219,827$0$0
GARY AKENBERGER
COO, ACUTE CARE & SVP, DIAG$0$355,163$0$90,077$0$5,563$0$22,535$0$22,028$0$495,366$0$0
DEANA SIEVERT
SR VP, PAT CARE/CNO, SYSTEM$0$290,059$0$73,600$0$1,890$0$11,130$0$24,084$0$400,763$0$0
ALAN M SATTLER
FORMER OFFICER$0$198,731$0$139,306$0$9,953$0$17,597$0$26,778$0$392,365$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3PROMEDICA HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION OF HERRICK MEMORIAL HOSPITAL, INC., USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4BELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII.
SCHEDULE J, SUPPLEMENTAL INFORMATION:IN ADDITION, THE ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO ITS CHIEF EXECUTIVE OFFICER FROM WHICH NO CASH PAYMENTS WERE MADE DURING THE YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4:HERRICK MEMORIAL HOSPITAL, INC. - PROGRAM SERVICE ACCOMPLISHMENTS HERRICK MEMORIAL HOSPITAL, INC. (D/B/A PROMEDICA HERRICK HOSPITAL) IS A MEMBER OF PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA), A MISSION-BASED, LOCALLY OWNED, NONPROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, PROMEDICA SERVES 28 STATES ACROSS THE COUNTRY AND IS ONE OF THE NATION'S LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, AND FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS' ABILITY TO PAY. PROMEDICA HERRICK HOSPITAL (HH) IS A 25-BED, GENERAL ACUTE CARE AND CRITICAL ACCESS HOSPITAL, PROVIDING HEALTHCARE SERVICES TO RESIDENTS IN TECUMSEH, MICHIGAN. HH IS ACCREDITED BY HEALTHCARE FACILITIES ACCREDITATION PROGRAM (HFAP). A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES AT HH INCLUDE GENERAL SURGERY, CARDIOLOGY, GYNECOLOGY, ORTHOPAEDICS, RESPIRATORY CARE, FAMILY MEDICINE, INTERNAL MEDICINE, AND VASCULAR CARE AS WELL AS A SLEEP DISORDERS CENTER WHICH IS ACCREDITED BY THE AMERICAN ACADEMY OF SLEEP MEDICINE (AASM) FOR MEETING SPECIFIC AASM STANDARDS AND GUIDELINES IN THE DIAGNOSIS AND TREATMENT OF SLEEP DISORDERS. IN ADDITION, HH OFFERS EMERGENCY MEDICINE SERVICES FEATURING 10 PRIVATE PATIENT ROOMS WITH 24-HOUR COMPREHENSIVE CARE AND SUPPORT. ADDITIONALLY, HH PLAYS A KEY ROLE PROMOTING THE HEALTH AND WELL-BEING OF COMMUNITY MEMBERS THROUGH VARIOUS WELLNESS CLINICS AND OUTREACH SERVICES. FOR EXAMPLE, HH PROVIDES A COMPREHENSIVE WOMEN'S HEALTH CENTER THAT OFFERS SPECIALIZED SERVICES FOR WOMEN, INCLUDING DIGITAL MAMMOGRAPHY, STEREOTACTIC BREAST BIOPSY AND BREAST CANCER SURGERY, BONE DENSITY SCANS, HEART AND VASCULAR HEALTH SERVICES. EDUCATION RELATED TO HEART HEALTH AND STROKE PREVENTION ARE PROVIDED TO THE COMMUNITY AS WELL. HH HAS SERVED THE COMMUNITY FOR NEARLY 70 YEARS, WORKING TO MEET THE COMMUNITY'S HEALTHCARE NEEDS. IN 2019, HH SERVED 75 INPATIENTS; 24,993 OUTPATIENTS; AND 9,694 EMERGENCY CENTER PATIENTS. HH CONTRIBUTED $2,860,000 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE. THROUGH COMMUNITY HEALTH SERVICES, SUBSIDIZED HEALTH SERVICES, AND COMMUNITY BENEFIT OPERATIONS, HH CONTRIBUTED $563,000 TO THE COMMUNITY DURING 2019. BELOW IS A SAMPLING OF SERVICES THAT HH OFFERED TO MEET LOCAL HEALTHCARE NEEDS, WHICH ARE INCLUDED IN THIS COMMUNITY BENEFIT AMOUNT: - HH PROVIDED SELF-HELP PROGRAMS TO THE COMMUNITY, INCLUDING SMOKING CESSATION INTERVENTIONS. - COMMUNITY HEALTH AND WELLNESS EFFORTS INCLUDED NUTRITION AND HEALTHY LIFESTYLE CLASSES. - HH OFFERED IMMUNIZATIONS, ASTHMA CARE, INDIGENT AND SENIOR HEALTH FAIRS, AS WELL AS FREE HEALTH SCREENINGS IN COLLABORATION WITH COMMUNITY PARTNERS, WHICH INCLUDED BLOOD PRESSURE AND GLUCOSE CHECKS. HH PROVIDED FINANCIAL ASSISTANCE TO THE COMMUNITY DURING 2019, OF WHICH $221,000 REPRESENTED UNCOMPENSATED AMOUNTS FOR TREATMENT TO THOSE PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. FINANCIAL ASSISTANCE REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. HH COST OF BAD DEBT FOR 2019 WAS $579,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $2,860,000 NOTED ABOVE. FURTHER, HH PROVIDED $2,076,000 OF COMMUNITY BENEFIT THROUGH COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID AND OTHER MEANS-TESTED PATIENTS. DURING 2019, HH PROVIDED 114 JOBS AND EXPENDED $3,600,000 IN NET PAYROLL. A TOTAL OF $164,000 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES. IN SUMMARY, HH DEMONSTRATES PROMEDICA'S MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND, WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER OUTREACH ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE.
FORM 990, PART IV, LINE 24A:HERRICK MEMORIAL HOSPITAL, INC. IS A HEALTH FACILITY THAT IS A SUBSIDIARY OF PROMEDICA HEALTH SYSTEM, INC. (PHS). HERRICK MEMORIAL HOSPITAL, INC. HOLDS AN INTERCOMPANY NOTE PAYABLE TO THE TOLEDO HOSPITAL, WHICH IS ALSO A SUBSIDIARY OF PHS. THE NOTE PAYABLE REPRESENTS HERRICK MEMORIAL HOSPITAL, INC.'S PORTION OF TAXABLE AND TAX-EXEMPT BONDS ISSUED BY PROMEDICA HEALTHCARE OBLIGATED GROUP.
FORM 990, PART VI, SECTION A, LINE 6AS A MICHIGAN NON-PROFIT ORGANIZATION, THIS CORPORATION HAS A CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7APROMEDICA HEALTH SYSTEM, INC. (PHS) IS THE PARENT CORPORATION AND SOLE MEMBER OF HERRICK MEMORIAL HOSPITAL, INC. AS THE MEMBER, PHS HAS THE RIGHT TO (A) ELECT AND REMOVE THE MEMBERS OF THE BOARD OF TRUSTEES OF HERRICK MEMORIAL HOSPITAL, INC. AND (B) FILL ANY VACANCY ON THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BWHILE THE BOARD OF TRUSTEES OF EACH BUSINESS UNIT IS GRANTED CERTAIN POWERS WITH RESPECT TO SUCH BUSINESS UNIT'S OPERATIONS, AS THE MEMBER, PROMEDICA HEALTH SYSTEM, INC. RETAINS APPROVAL RIGHTS WITH RESPECT TO CERTAIN CORPORATE ACTIONS SUCH AS (I) ADOPTION OF THE BUSINESS UNIT'S STRATEGIC PLANS AND FINANCIAL PLANS, (II) EXPENDITURES FOR NON-BUDGETED ITEMS IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY THE MEMBER, (III) EXPENDITURES FOR ITEMS WHICH ARE INCLUDED IN THE BUSINESS UNIT'S ANNUAL BUDGETS BUT WHICH EXCEED THE BUDGETED AMOUNT BY AN AMOUNT IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY THE MEMBER, (IV) INCURRENCE, ASSUMPTION, OR GUARANTEE OF ANY INDEBTEDNESS, (V) SALE, LEASE, OR OTHER DISPOSITION OF REAL PROPERTY OR ASSETS WITH A VALUE IN EXCESS OF CERTAIN DOLLAR LIMITS SET FROM TIME TO TIME BY THE MEMBER, AND (VI) ANY MERGER, CONSOLIDATIONS, REORGANIZATION, DISSOLUTION, OR LIQUIDATION.
FORM 990, PART VI, SECTION B, LINE 11BPREPARATION OF THE 990 RETURNS OF PROMEDICA HEALTH SYSTEM, INC. AND ITS SUBSIDIARIES ARE SUPERVISED BY THE ORGANIZATION'S TAX DEPARTMENT AND REVIEWED BY THE CORPORATE TAX DIRECTOR AND FINANCE LEADERSHIP. COPIES OF THE FORM 990 ARE PROVIDED TO THE RESPECTIVE COMPANY'S BOARD OF TRUSTEES PRIOR TO FILING. ANY COMMENTS OR QUESTIONS ARE REVIEWED AND INCORPORATED INTO THE RETURN IF APPROPRIATE. THE 990 IS REVIEWED AND SIGNED BY A PRINCIPAL OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CPROMEDICA HEALTH SYSTEM, INC. AND AFFILIATES (PHS) HAVE STANDARDS OF CONDUCT THAT APPLY TO ALL PHS BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO CERTIFY THEIR COMPLIANCE WITH THE APPLICABLE STANDARDS PRIOR TO ELECTION/APPOINTMENT OR PRIOR TO BEGINNING EMPLOYMENT. BOARD MEMBERS ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN THE BOARD MEMBER SOC SURVEY WITHIN 30 DAYS OF DISSEMINATION. BOARD MEMBER SOC SURVEYS ARE REVIEWED BY THE V.P., AUDIT & COMPLIANCE/CHIEF COMPLIANCE OFFICER (CCO). SUMMARIZED INFORMATION IS FORWARDED FOR REVIEW TO THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, BUSINESS UNIT PRESIDENTS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (PRESIDENT/CEO), BASED UPON THEIR RESPECTIVE KNOWLEDGE OF THE BOARD MEMBERS. THE PURPOSE OF THIS REVIEW IS TO BOTH INFORM MANAGEMENT OF THE DISCLOSED CONFLICTS AND TO ALLOW THEM TO IDENTIFY TO THE V.P., AUDIT & COMPLIANCE, ANY POTENTIAL UNDISCLOSED CONFLICTS. THE AUDIT & COMPLIANCE DEPARTMENT THEN CONDUCTS AN AUDIT OF ALL BOARD MEMBER SOC SURVEYS (ALONG WITH ANY RELATIONSHIPS NOTED THROUGH THE ABOVE REVIEW) TO IDENTIFY ANY POSITIONAL CONFLICTS OF INTEREST AND TO TEST MATERIAL TRANSACTIONS WITH BOARD MEMBERS/THEIR AFFILIATES FOR FAIR MARKET VALUE. THE RESULTS OF THE AUDIT ARE REPORTED DIRECTLY TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE WITH A COPY TO THE PRESIDENT/CEO. THE REPORT INCLUDES A SUMMARY OF THE AUDIT PROCEDURES PERFORMED, ANY SIGNIFICANT CONCERNS IDENTIFIED, AND THEIR RESOLUTION. ANY UNRESOLVED CONFLICTS ARE ADDRESSED BY THE AUDIT COMMITTEE WITH RECOMMENDATIONS TO THE FULL BOARD AS NEEDED. FAILURE TO COMPLETE THE SURVEY OR THE SUBMISSION OF A FALSE OR INCOMPLETE SURVEY, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE BOARD MEMBER'S SURVEY RESULTS OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION BY THE BOARD OF TRUSTEES UP TO AND INCLUDING REMOVAL FROM THE BOARD/COMMITTEE/COUNCIL. EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS ANNUALLY (OR IMMEDIATELY IF NEW CONFLICTS OF INTEREST ARISE), ALL SALARIED EMPLOYEES AND SPECIFICALLY IDENTIFIED HOURLY EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS, ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC EMPLOYEE CERTIFICATION QUESTIONNAIRE BY AN ESTABLISHED DEADLINE THAT IS COMMUNICATED TO THE EMPLOYEE. THE HUMAN RESOURCES DEPARTMENT ENSURES THAT ALL QUESTIONNAIRES, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND PROVIDES NOTIFICATION TO THE V.P., AUDIT & COMPLIANCE OF THE NUMBER OF ANNUAL EMPLOYEE CERTIFICATION QUESTIONNAIRES SENT AND RECEIVED AND COPIES OF ANY QUESTIONNAIRES CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW BY THE AUDIT & COMPLIANCE DEPARTMENT. ALL NEW EMPLOYEES, EXCLUDING EMPLOYED PHYSICIANS, ARE PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE EMPLOYEE STANDARD OF CONDUCT AND THE EMPLOYEE CERTIFICATION STATEMENT WHICH THE NEW EMPLOYEE IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. THE AUDIT & COMPLIANCE DEPARTMENT HAS ACCESS TO A REPORT THAT IDENTIFIES ALL NEW HIRES. A SAMPLE OF EMPLOYEES IS IDENTIFIED AND AN AUDIT IS CONDUCTED TO ENSURE THAT REQUIRED DOCUMENTATION IS ON FILE. IDENTIFIED CONFLICTS ARE INITIALLY REVIEWED BY THE V.P., AUDIT & COMPLIANCE AND IF NECESSARY DISCUSSED WITH THE BUSINESS UNIT PRESIDENT IN WHICH THE EMPLOYEE WORKS, THE CHIEF HUMAN RESOURCE OFFICER, AND GENERAL COUNSEL. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR PHS, A RECOMMENDATION WILL BE PREPARED FOR FINAL APPROVAL OF THE PHS PRESIDENT/CEO. RESULTS OF THE EMPLOYEE PROCESS AUDIT ARE INCLUDED IN THE ABOVE REPORT TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE. FAILURE TO COMPLETE THE CERTIFICATION QUESTIONNAIRE, OR THE COMPLETION OF A FALSE OR INCOMPLETE CERTIFICATION QUESTIONNAIRE, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE EMPLOYEE'S CERTIFICATION QUESTIONNAIRE OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. EMPLOYED PHYSICIANS ANNUALLY (OR IMMEDIATELY IF NEW CONFLICTS OF INTEREST ARISE), ALL EMPLOYED PHYSICIANS ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC PHYSICIAN CERTIFICATION QUESTIONNAIRE BY THE ESTABLISHED AND COMMUNICATED DEADLINE. THE OFFICE OF THE PRESIDENT/CHIEF MEDICAL OFFICER AND THE CHIEF OPERATING OFFICER FOR PROMEDICA PHYSICIAN GROUP (PPG) ENSURES THAT ALL QUESTIONNAIRES, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND REVIEWED AND ENSURES NOTIFICATION IS PROVIDED TO THE V.P., AUDIT & COMPLIANCE OF THE NUMBER OF ANNUAL PHYSICIAN CERTIFICATION QUESTIONNAIRES SENT AND RECEIVED AND ALSO ENSURES COPIES OF ANY QUESTIONNAIRES CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW BY THE AUDIT & COMPLIANCE DEPARTMENT ARE FORWARDED ACCORDINGLY. ALL NEW EMPLOYED PHYSICIANS ARE PROVIDED EITHER AN ELECTRONIC OR PAPER COPY OF THE EMPLOYED PHYSICIAN STANDARD OF CONDUCT AND THE PHYSICIAN CERTIFICATION STATEMENT WHICH THE NEW PHYSICIAN IS REQUIRED TO COMPLETE PRIOR TO BEGINNING EMPLOYMENT. IDENTIFIED CONFLICTS ARE INITIALLY REVIEWED BY THE PPG PRESIDENT/CHIEF MEDICAL OFFICER, CHIEF OPERATING OFFICER OR THEIR DESIGNEE, AND IF APPROPRIATE, ARE SUBSEQUENTLY REPORTED TO THE OFFICE OF THE V.P., AUDIT & COMPLIANCE. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR PHS, A RECOMMENDATION WILL BE PREPARED FOR FINAL APPROVAL BY THE PHS PRESIDENT/CHIEF EXECUTIVE OFFICER. RESULTS OF THE EMPLOYED PHYSICIAN AUDIT ARE INCLUDED IN THE ABOVE REPORT TO THE CHAIR OF THE AUDIT & COMPLIANCE COMMITTEE. ANY ITEMS THAT MEET CRITERIA FOR PUBLIC DISCLOSURE WILL BE COMMUNICATED TO THE APPROPRIATE PHYSICIAN BY THE PPG PRESIDENT/CHIEF MEDICAL OFFICER OR DESIGNEE IN ADVANCE OF THE POSTING. THE PPG PRESIDENT/CHIEF MEDICAL OFFICER OR DESIGNEE WILL PROVIDE THE PHYSICIAN-INDUSTRY RELATIONSHIP DISCLOSURES TO THE APPLICABLE PHS MARKETING/COMMUNICATIONS REPRESENTATIVE. THE PUBLIC DISCLOSURE WILL BE POSTED ON THE PROMEDICA HEALTH SYSTEM, INC. WEBSITE (HTTPS://WWW.PROMEDICA.ORG/PAGES/ABOUT-US/INDUSTRY-RELATIONSHIPS.ASPX) DATABASE BY THE PHS MARKETING/COMMUNICATIONS REPRESENTATIVE.
FORM 990, PART VI, SECTION B, LINE 15HERRICK MEMORIAL HOSPITAL, INC.'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE COMPENSATED BY PROMEDICA HEALTH SYSTEM, INC. (PHS), A RELATED TAX-EXEMPT ORGANIZATION. COMPENSATION DETERMINATIONS OF PROMEDICA FOUNDATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE MADE BY A COMPENSATION COMMITTEE OF PHS. EACH YEAR INDEPENDENT CONSULTANTS CONDUCT AN ANNUAL SURVEY AND RECOMMEND EXECUTIVE PAYROLL BASE SALARY RANGES BASED UPON THE MARKET. THE DATA IS REVIEWED AND APPROVED BY THE PROMEDICA HEALTH SYSTEM COMPENSATION COMMITTEE EVERY OCTOBER. SALARY ADJUSTMENTS ARE DETERMINED AT THE DECEMBER MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES OTHER FORMS OF COMPENSATION BASED UPON THE PRIOR YEAR PERFORMANCE AT THE JANUARY MEETING EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19PROMEDICA HEALTH SYSTEM, INC. AND SUBSIDIARIES PROVIDE ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 4,449,504. MANAGEMENT AND GENERAL EXPENSES 334,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,784,413.
FORM 990, PART XI, LINE 9:PENSION/POST-RETIREMENT EXPENSE ADJUSTMENT 114,506. BENEFICIAL INTEREST IN FOUNDATION 2,675,621. TRANSFERS BETWEEN RELATED ENTITIES -5,917,685.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (412 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
MIDWEST CARDIOVASCULAR CONSULTANTS LLC
100 MADISON AVETOLEDOOH43604611448753EMPLOYS PHYSICIANSOH$0$736,336PROMEDICA PHYSICIAN GROUP INC
IST THEATRE LLC
100 MADISON AVETOLEDOOH43604COMMUNITY ARTS FACILITYOH$0$3,554,701PROMEDICA HEALTH SYSTEM INC
PROMEDICA HICKMAN CANCER CENTER PHARMACY LLC
100 MADISON AVETOLEDOOH43604PHARMACYOH$104,465,623$0THE TOLEDO HOSPITAL
PROMEDICA PHARMACY GROUP LLC
100 MADISON AVETOLEDOOH43604364949156PHARMACYOH$0$0PROMEDICA CONTINUUM SERVICES
FORT INDUSTRY JV PARTNER LLC
100 MADISON AVETOLEDOOH43604844675266HOLDS INVESTMENTSOH$0$8,540,000PROMEDICA HEALTH SYSTEM INC
HCRMC-PROMEDICA LLC
333 N SUMMIT STTOLEDOOH43604461343453NURSING AND REHAB SERVICESDE-$2,185,288$12,184,508MANOR CARE HEALTH SERVICES OF TOLEDO OH LLC
PROMEDICA CENTRAL PHYSICIANS LLC
100 MADISON AVETOLEDOOH43604341881137EMPLOYS PHYSICIANSOH$387,466,023$296,438,519PROMEDICA PHYSICIAN GROUP INC
PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS LLC
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THE PHARMACY COUNTER LLC
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WOLF CREEK ASSOCIATES LLC
901 KIMOLE LNADRIANMI49221383164818FACILITY LEASINGMI$119,263$1,724,405EMMA L BIXBY MEDICAL CENTER
PROMEDICA MONROE CARDIOLOGY PLLC
100 MADISON AVETOLEDOOH43604272920342EMPLOYS PHYSICIANSMI$889,668-$6,438,944PROMEDICA PHYSICIAN GROUP INC
ERIE WEST HOSPICE & PALLIATIVE CARE LTD
100 MADISON AVETOLEDOOH43604205752995PROVIDES HOSPICE CAREOH$5,497,909$7,841,474PROMEDICA CONTINUUM SERVICES
PROMEDICA PHYSICIANS MANAGEMENT SERVICES LLC
100 MADISON AVETOLEDOOH43604453230331PRACTICE MANAGEMENTOH$0-$3,618,834PROMEDICA PHYSICIAN GROUP INC
PROMEDICA SURGICAL SERVICES LLC
100 MADISON AVETOLEDOOH43604EMPLOYS PHYSICIANSOH$0$0PROMEDICA PHYSICIAN GROUP INC
MISSION POINTE GOLF COURSE LLC
2142 NORTH COVETOLEDOOH43606GOLF COURSEMI$0$0PROMEDICA FOUNDATION
PROMEDICA INNOVATIONS LLC
100 MADISON AVETOLEDOOH43604301221601INVESTMENT COMPANYOH$0$0PROMEDICA HEALTH SYSTEM INC
PROMEDICA GENITO-URINARY SURGEONS LLC
100 MADISON AVETOLEDOOH43604461120436EMPLOYS PHYSICIANSOH$5,873,200-$23,434,097PROMEDICA PHYSICIAN GROUP INC
PROMEDICA MONROE PHYSICIANS PLLC
100 MADISON AVETOLEDOOH43604461111822EMPLOYS PHYSICIANSMI$11,895,015-$23,671,344PROMEDICA PHYSICIAN GROUP INC
PROMEDICA MULTI-SPECIALTY PHYSICIANS LLC
100 MADISON AVETOLEDOOH43604454976786EMPLOYS PHYSICIANSOH$0$154,765PROMEDICA PHYSICIAN GROUP INC
PROMEDICA HOSPITALISTS LLC
100 MADISON AVETOLEDOOH43604EMPLOYS PHYSICIANSOH$0$0PROMEDICA PHYSICIAN GROUP INC
PROMEDICA HOSPITALISTS PLLC
100 MADISON AVETOLEDOOH43604EMPLOYS PHYSICIANSMI$0$0PROMEDICA PHYSICIAN GROUP INC
MEMORIAL ANESTHESIA LTD
715 SOUTH TAFT AVEFREMONTOH43420205763680EMPLOYS PHYSICIANSOH$0$0PROMEDICA PHYSICIAN GROUP INC
MEMORIAL PROFESSIONAL SERVICES LTD
715 SOUTH TAFT AVEFREMONTOH43420273763993EMPLOYS PHYSICIANSOH$13,381,935-$24,321,708PROMEDICA PHYSICIAN GROUP INC
PHS VENTURES LLC
100 MADISON AVETOLEDOOH43604341880473HEALTH CARE MANAGEMENT SERVICESDE$0$0PROMEDICA HEALTH SYSTEM INC
300 MADISON BUILDING LLC
100 MADISON AVETOLEDOOH43604822062486REAL ESTATEOH$2,185,490$17,703,607PROMEDICA HEALTH SYSTEM INC
MARINA DISTRICT DEVELOPMENT LLC
100 MADISON AVETOLEDOOH43604REAL ESTATEOH$0$6,885PROMEDICA HEALTH SYSTEM INC
PHS INVESTMENTS LLC
100 MADISON AVETOLEDOOH43604INVESTMENT COMPANYOH$2,564,760$22,447,708THE TOLEDO HOSPITAL
PROMEDICA INTERNATIONAL LLC
100 MADISON AVETOLEDOOH43604832427163CONSULTING SERVICESOH$144,100$0PROMEDICA HEALTH SYSTEM INC
PROMEDICA ACTIVE MOBILITY LLC
100 MADISON AVETOLEDOOH43604815178173DURABLE MEDICAL EQUIPMENTOH$159,929$194,981PROMEDICA HEALTH SYSTEM INC
1611 MONROE INVESTORS LLC
100 MADISON AVETOLEDOOH43604REAL ESTATEOH$0$308,507PROMEDICA HEALTH SYSTEM INC
BALL PARK PROPERTIES LLC
100 MADISON AVETOLEDOOH43604823954332REAL ESTATEOH$0$1,118,158PROMEDICA HEALTH SYSTEM INC
PROMEDICA PRIMARY CARE PROVIDERS LLC
100 MADISON AVETOLEDOOH43604831731861EMPLOYS PHYSICIANSOH$0$0PROMEDICA PHYSICIAN GROUP INC
KAPIOS LLC
2865 N REYNOLDS RDTOLEDOOH43615812624635SOFTWARE DEVELOPMENTOH$90,319$0PROMEDICA HEALTH SYSTEM INC
PROMEDICA NATURAL WELLNESS LLC
100 MADISON AVETOLEDOOH43604821587026NATURAL WELLNESS PRODUCTSOH$0$16,500PROMEDICA HEALTH SYSTEM INC
ANCILLARY SERVICES MANAGEMENT LLC
333 N SUMMIT STTOLEDOOH43604341636874MEDICAL SUPPLIESOH$0$0HCR HEALTHCARE LLC
ARDEN COURTS OF ARLINGTON TX LLC
333 N SUMMIT STTOLEDOOH43604260624126ASSISTED LIVING FACILITYDE$0$0HCR IV HEALTHCARE LLC
ARDEN COURTS OF HAMDEN CT LLC
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ARDEN COURTS OF HAZEL CREST IL LLC
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ARDEN COURTS OF LOUISVILLE KY LLC
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HCR CANTERBURY VILLAGE LLC
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HCR HEALTHCARE LLC
333 N SUMMIT STTOLEDOOH43604260624435HOLDING COMPANYDE$0$0HCR MANORCARE INC
HCR II HEALTHCARE LLC
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HCR III HEALTHCARE LLC
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HCR IV HEALTHCARE LLC
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HEARTLAND CARE LLC
333 N SUMMIT STTOLEDOOH43604320091717HOLDING COMPANYOH$0$0HCR MANOR CARE SERVICES LLC
HEARTLAND EMPLOYMENT SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341903270EMPLOYMENT SERVICESOH$0$0HCR HEALTHCARE LLC
HEARTLAND-OAK PAVILION OF CINCINNATI OH LLC
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MANOR CARE AVIATION LLC
333 N SUMMIT STTOLEDOOH43604521462072AVIATIONDE$0$0HCR HEALTHCARE LLC
MANOR CARE OF DELAWARE COUNTY LLC
333 N SUMMIT STTOLEDOOH43604521916053HOLDING COMPANYDE$0$0HCR HEALTHCARE LLC
MANOR CARE OF OKLAHOMA CITY (NORTHWEST) LLC
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MANOR CARE OF WINTER PARK FL LLC
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MANOR CARE SUPPLY LLC
333 N SUMMIT STTOLEDOOH43604522055097PURCHASING COMPANYDE$0$0HCR HEALTHCARE LLC
MANORCARE HEALTH SERVICES OF OKLAHOMA LLC
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MANORCARE HEALTH SERVICES OF TOLEDO OH LLC
333 N SUMMIT STTOLEDOOH43604900904333HOLDING COMPANYDE$0$0HCR HEALTHCARE LLC
PROMEDICA OF ADRIAN MI LLC
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PROMEDICA OF SYLVANIA OH LLC
333 N SUMMIT STTOLEDOOH43604611771805SKILLED NURSING FACILITYDE$2,398,322$2,980,176MANORCARE HEALTH SERVICES OF TOLEDO OH LLC
REHABILITATION ADMINISTRATION LLC
333 N SUMMIT STTOLEDOOH43604611295825REHABILITATION SERVICESDE$0$0HEARTLAND REHABILITATION SERVICES LLC
SPRINGHOUSE OF BETHESDA MD LLC
333 N SUMMIT STTOLEDOOH43604260622235ASSISTED LIVING FACILITYDE$0$0HCR III HEALTHCARE LLC
SPRINGHOUSE OF SILVER SPRING MD LLC
333 N SUMMIT STTOLEDOOH43604260622508ASSISTED LIVING FACILITYDE$0$0HCR III HEALTHCARE LLC
WINTER PARK NURSING CENTER LLC
333 N SUMMIT STTOLEDOOH43604371019107HOLDING COMPANYDE$0$0MANORCARE HEALTH SERVICES LLC
AMERICAN REHABILITATION GROUP LLC
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HCR HOME HEALTH CARE AND HOSPICE LLC
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HCR MANOR CARE SERVICES OF FLORIDA III LLC
333 N SUMMIT STTOLEDOOH43604452507279HOSPICE SERVICEFL$15,832,514$0HCR HOME HEALTH CARE AND HOSPICE LLC
HCR MANOR CARE SERVICES OF FLORIDA LLC
333 N SUMMIT STTOLEDOOH43604743193136HOSPICE SERVICEFL$6,785,299$621,242HCR HOME HEALTH CARE AND HOSPICE LLC
HCR MANOR CARE SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341838217ADMINISTRATIVE SERVICESOH$1,572,282$201,035,602HCR HEALTHCARE LLC
HCR MANORCARE MEDICAL SERVICES OF FLORIDA LLC
333 N SUMMIT STTOLEDOOH43604650666550OUTPATIENT REHABILITATIONFL$19,614,832$2,014,379HEARTLAND REHABILITATION SERVICES LLC
HEALTH CARE AND RETIREMENT CORPORATION OF AMERICA LLC
333 N SUMMIT STTOLEDOOH43604261305723SKILLED NURSING FACILITYDE$27,125,758$11,632,269HCR HEALTHCARE LLC
HEARTLAND HOME CARE LLC
333 N SUMMIT STTOLEDOOH43604341787895HOME HEALTH CARE SERVICEOH$29,609,446$4,669,269HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND HOME HEALTH CARE SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341787967HOME HEALTH CARE SERVICEOH$2,431,094$536,691HCR HOME HEALTH CARE AND HOSPICE LLC
HEARTLAND HOSPICE SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341788398HOSPICE SERVICEOH$355,102,905$65,663,113HCR HOME HEALTH CARE AND HOSPICE LLC
HEARTLAND REHABILITATION EXTENSION SERVICES LLC
333 N SUMMIT STTOLEDOOH43604812116419OUTPATIENT REHABILITATIONDE$2,721,752$570,500HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES OF FLORIDA LLC
333 N SUMMIT STTOLEDOOH43604592504386OUTPATIENT REHABILITATIONFL$0$0HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES OF KENTUCKY LLC
333 N SUMMIT STTOLEDOOH43604611301414OUTPATIENT REHABILITATIONDE$5,214,772$429,919REHABILITATION ADMINISTRATION LLC
HEARTLAND REHABILITATION SERVICES OF MICHIGAN LLC
333 N SUMMIT STTOLEDOOH43604300535129OUTPATIENT REHABILITATIONDE$185,831$15,692HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES OF NEW JERSEY LLC
333 N SUMMIT STTOLEDOOH43604222137595OUTPATIENT REHABILITATIONDE$1,965,100$257,774HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES OF OHIO LLC
333 N SUMMIT STTOLEDOOH43604341479648OUTPATIENT REHABILITATIONOH$2,096,295$181,802HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES OF VIRGINIA LLC
333 N SUMMIT STTOLEDOOH43604541508699OUTPATIENT REHABILITATIONDE$13,680,736$1,598,193HEARTLAND REHABILITATION SERVICES LLC
HEARTLAND REHABILITATION SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341280619OUTPATIENT REHABILITATIONOH$2,374,070$362,463HCR HEALTHCARE LLC
HEARTLAND SERVICES LLC
333 N SUMMIT STTOLEDOOH43604341760503HOLDING COMPANYOH$0$28,847,119HCR HEALTHCARE LLC
HEARTLAND THERAPY PROVIDER NETWORK LLC
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IN HOME HEALTH LLC
333 N SUMMIT STTOLEDOOH43604411458213HOME HEALTH CARE SERVICEMN$221,483,544$22,798,793MANORCARE HEALTH SERVICES LLC
INDUSTRIAL WASTES LLC
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MANOR CARE OF LACEY WA LLC
333 N SUMMIT STTOLEDOOH43604260624391SKILLED NURSING FACILITYDE$9,884,874$2,627,300MANORCARE HEALTH SERVICES LLC
MANOR CARE OF SALMON CREEK WA LLC
333 N SUMMIT STTOLEDOOH43604260624375SKILLED NURSING FACILITYDE$12,619,842$2,686,332MANORCARE HEALTH SERVICES LLC
MANORCARE HEALTH SERVICES LLC
333 N SUMMIT STTOLEDOOH43604261305666SKILLED NURSING FACILITYDE$67,059,139$30,895,335HCR HEALTHCARE LLC
MILESTONE HEALTHCARE LLC
333 N SUMMIT STTOLEDOOH43604752592398MEDICAL STAFFINGDE$23,135,833$3,997,062HEARTLAND REHABILITATION SERVICES LLC
PORTFOLIO ONE LLC
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ARDEN COURTS OF AKRON OH LLC
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ARDEN COURTS OF ALLENTOWN PA LLC
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ARDEN COURTS OF ANNANDALE VA LLC
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ARDEN COURTS OF AUSTIN TX LLC
333 N SUMMIT STTOLEDOOH43604260624145ASSISTED LIVING FACILITYDE$2,717,343$91,462HCR IV HEALTHCARE LLC
ARDEN COURTS OF AVON CT LLC
333 N SUMMIT STTOLEDOOH43604260625113ASSISTED LIVING FACILITYDE$2,383,088$329,371HCR III HEALTHCARE LLC
ARDEN COURTS OF BINGHAM FARMS MI LLC
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ARDEN COURTS OF CHERRY HILL NJ LLC
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ARDEN COURTS OF DELRAY BEACH FL LLC
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ARDEN COURTS OF ELK GROVE VILLAGE IL LLC
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ARDEN COURTS OF FARMINGTON CT LLC
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ARDEN COURTS OF FT MYERS FL LLC
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ARDEN COURTS OF GENEVA IL LLC
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ARDEN COURTS OF GLEN ELLYN IL LLC
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ARDEN COURTS OF JEFFERSON HILLS PA LLC
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ARDEN COURTS OF KENSINGTON MD LLC
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ARDEN COURTS OF KENWOOD OH LLC
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ARDEN COURTS OF KING OF PRUSSIA PA LLC
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ARDEN COURTS OF LARGO FL LLC
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ARDEN COURTS OF LIVONIA MI LLC
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ARDEN COURTS OF MONROEVILLE PA LLC
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ARDEN COURTS OF NORTHBROOK IL LLC
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ARDEN COURTS OF PALM HARBOR FL LLC
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ARDEN COURTS OF PALOS HEIGHTS IL LLC
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ARDEN COURTS OF PARMA OH LLC
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ARDEN COURTS OF PIKESVILLE MD LLC
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ARDEN COURTS OF POTOMAC MD LLC
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ARDEN COURTS OF RICHARDSON TX LLC
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ARDEN COURTS OF SAN ANTONIO TX LLC
333 N SUMMIT STTOLEDOOH43604260624189ASSISTED LIVING FACILITYDE$3,448,046$254,006HCR IV HEALTHCARE LLC
ARDEN COURTS OF SARASOTA FL LLC
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ARDEN COURTS OF SEMINOLE FL LLC
333 N SUMMIT STTOLEDOOH43604260625266ASSISTED LIVING FACILITYDE$3,734,618$546,008HCR III HEALTHCARE LLC
ARDEN COURTS OF SILVER SPRING MD LLC
333 N SUMMIT STTOLEDOOH43604260622164ASSISTED LIVING FACILITYDE$4,566,743$221,892HCR III HEALTHCARE LLC
ARDEN COURTS OF SOUTH HOLLAND IL LLC
333 N SUMMIT STTOLEDOOH43604260622045ASSISTED LIVING FACILITYDE$3,018,882$115,258HCR IV HEALTHCARE LLC
ARDEN COURTS OF STERLING HEIGHTS MI LLC
333 N SUMMIT STTOLEDOOH43604260622772ASSISTED LIVING FACILITYDE$2,755,822$177,315HCR IV HEALTHCARE LLC
ARDEN COURTS OF TAMPA FL LLC
333 N SUMMIT STTOLEDOOH43604260625330ASSISTED LIVING FACILITYDE$3,686,680$438,736HCR III HEALTHCARE LLC
ARDEN COURTS OF TOWSON MD LLC
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ARDEN COURTS OF W ORANGE NJ LLC
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ARDEN COURTS OF W PALM BEACH FL LLC
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ARDEN COURTS OF WAYNE NJ LLC
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ARDEN COURTS OF WESTLAKE OH LLC
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ARDEN COURTS OF WILMINGTON DE LLC
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ARDEN COURTS OF WINTER SPRINGS FL LLC
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ARDEN COURTS OF YARDLEY PA LLC
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ARDEN COURTS-ANDERSON OF CINCINNATI OH LLC
333 N SUMMIT STTOLEDOOH43604260623677ASSISTED LIVING FACILITYDE$3,808,990$365,003HCR IV HEALTHCARE LLC
ARDEN COURTS-BAINBRIDGE OF CHAGRIN FALLS OH LLC
333 N SUMMIT STTOLEDOOH43604260623202ASSISTED LIVING FACILITYDE$5,242,728$251,147HCR IV HEALTHCARE LLC
ARDEN COURTS-FAIR OAKS OF FAIRFAX VA LLC
333 N SUMMIT STTOLEDOOH43604260624353ASSISTED LIVING FACILITYDE$4,901,722$115,266HCR IV HEALTHCARE LLC
ARDEN COURTS-LELY PALMS OF NAPLES FL LLC
333 N SUMMIT STTOLEDOOH43604260625279ASSISTED LIVING FACILITYDE$3,135,725$501,365HCR III HEALTHCARE LLC
ARDEN COURTS-NORTH HILLS OF PITTSBURGH PA LLC
333 N SUMMIT STTOLEDOOH43604260623920ASSISTED LIVING FACILITYDE$3,750,857$272,383HCR III HEALTHCARE LLC
ARDEN COURTS-SUSQUEHANNA OF HARRISBURG PA LLC
333 N SUMMIT STTOLEDOOH43604260624065ASSISTED LIVING FACILITYDE$4,134,524$355,633HCR III HEALTHCARE LLC
ARDEN COURTS-WARMINSTER OF HATBORO PA LLC
333 N SUMMIT STTOLEDOOH43604260623869ASSISTED LIVING FACILITYDE$3,648,518$242,311HCR III HEALTHCARE LLC
ARDEN COURTS OF WHIPPANY NJ LLC
333 N SUMMIT STTOLEDOOH43604260623155ASSISTED LIVING FACILITYDE$3,767,702$517,701HCR III HEALTHCARE LLC
CHRISTOPHER EAST HEALTH CARE CENTER OF LOUISVILLE KY LLC
333 N SUMMIT STTOLEDOOH43604260619900SKILLED NURSING FACILITYDE-$6,097$0HCR IV HEALTHCARE LLC
COLUMBIA REHABILITATION AND NURSING CENTER-COLUMBIA SC LLC
333 N SUMMIT STTOLEDOOH43604260623408OUTPATIENT REHABILITATIONDE$9,757,653$2,006,730HCR III HEALTHCARE LLC
DEVON MANOR-DEVON PA LLC
333 N SUMMIT STTOLEDOOH43604260622826SKILLED NURSING FACILITYDE-$45,972$0HCR III HEALTHCARE LLC
DONAHOE MANOR-BEDFORD PA LLC
333 N SUMMIT STTOLEDOOH43604260623108SKILLED NURSING FACILITYDE$6,269,264$790,799HCR III HEALTHCARE LLC
FOSTRIAN COURTS ASSISTED LIVING-FLUSHING MI LLC
333 N SUMMIT STTOLEDOOH43604260622894SKILLED NURSING FACILITYDE$1,271,278$91,564HCR IV HEALTHCARE LLC
HAMPTON HOUSE-WILKES-BARRE PA LLC
333 N SUMMIT STTOLEDOOH43604260610244SKILLED NURSING FACILITYDE$8,094,538$1,577,029HCR III HEALTHCARE LLC
HEARTLAND OF BOYNTON BEACH FL LLC
333 N SUMMIT STTOLEDOOH43604260623523SKILLED NURSING FACILITYDE$10,695,010$1,407,882HCR III HEALTHCARE LLC
HEARTLAND OF ADELPHI MD LLC
333 N SUMMIT STTOLEDOOH43604260620015SKILLED NURSING FACILITYDE$13,709,635$2,641,097HCR III HEALTHCARE LLC
HEARTLAND OF ALLEN PARK MI LLC
333 N SUMMIT STTOLEDOOH43604260611286SKILLED NURSING FACILITYDE$15,447,064$2,641,572HCR IV HEALTHCARE LLC
HEARTLAND OF ANN ARBOR MI LLC
333 N SUMMIT STTOLEDOOH43604260612384SKILLED NURSING FACILITYDE$17,770,633$2,836,128HCR IV HEALTHCARE LLC
HEARTLAND OF AUSTIN TX LLC
333 N SUMMIT STTOLEDOOH43604260624533SKILLED NURSING FACILITYDE-$32,639$61,022HCR IV HEALTHCARE LLC
HEARTLAND OF BATTLE CREEK MI LLC
333 N SUMMIT STTOLEDOOH43604260612206SKILLED NURSING FACILITYDE$5,697,388$989,172HCR IV HEALTHCARE LLC
HEARTLAND OF BECKLEY WV LLC
333 N SUMMIT STTOLEDOOH43604260625053SKILLED NURSING FACILITYDE$118,456$0HCR IV HEALTHCARE LLC
HEARTLAND OF BEDFORD TX LLC
333 N SUMMIT STTOLEDOOH43604260624511SKILLED NURSING FACILITYDE$2,529$0HCR IV HEALTHCARE LLC
HEARTLAND OF BELLEFONTAINE OH LLC
333 N SUMMIT STTOLEDOOH43604260609497SKILLED NURSING FACILITYDE-$11,307$188,301HCR IV HEALTHCARE LLC
HEARTLAND OF BOCA RATON FL LLC
333 N SUMMIT STTOLEDOOH43604260623949SKILLED NURSING FACILITYDE$11,996,079$1,906,578HCR III HEALTHCARE LLC
HEARTLAND OF BROOKSVILLE FL LLC
333 N SUMMIT STTOLEDOOH43604260623416SKILLED NURSING FACILITYDE$48,498$0HCR III HEALTHCARE LLC
HEARTLAND OF BUCYRUS OH LLC
333 N SUMMIT STTOLEDOOH43604260614610SKILLED NURSING FACILITYDE$5,922,615$755,745HCR IV HEALTHCARE LLC
HEARTLAND OF CANTON IL LLC
333 N SUMMIT STTOLEDOOH43604260604153SKILLED NURSING FACILITYDE-$17,700$0HCR IV HEALTHCARE LLC
HEARTLAND OF CANTON MI LLC
333 N SUMMIT STTOLEDOOH43604260620527SKILLED NURSING FACILITYDE$18,802,025$2,622,394HCR IV HEALTHCARE LLC
HEARTLAND OF CENTERBURG OH LLC
333 N SUMMIT STTOLEDOOH43604260614447SKILLED NURSING FACILITYDE$7,857$0HCR IV HEALTHCARE LLC
HEARTLAND OF CENTERVILLE OH LLC
333 N SUMMIT STTOLEDOOH43604260609683SKILLED NURSING FACILITYDE$8,536,549$1,452,701HCR IV HEALTHCARE LLC
HEARTLAND OF CHAMPAIGN IL LLC
333 N SUMMIT STTOLEDOOH43604260615806SKILLED NURSING FACILITYDE$10,810$0HCR IV HEALTHCARE LLC
HEARTLAND OF CHILLICOTHE OH LLC
333 N SUMMIT STTOLEDOOH43604260609311SKILLED NURSING FACILITYDE$8,583,778$1,206,966HCR IV HEALTHCARE LLC
HEARTLAND OF CLARKSBURG WV LLC
333 N SUMMIT STTOLEDOOH43604260625029SKILLED NURSING FACILITYDE$120,062$0HCR IV HEALTHCARE LLC
HEARTLAND OF DEARBORN HEIGHTS MI LLC
333 N SUMMIT STTOLEDOOH43604260611231SKILLED NURSING FACILITYDE$13,677,339$1,617,969HCR IV HEALTHCARE LLC
HEARTLAND OF DECATUR IL LLC
333 N SUMMIT STTOLEDOOH43604260615541SKILLED NURSING FACILITYDE-$5,854$0HCR IV HEALTHCARE LLC
HEARTLAND OF EATON OH LLC
333 N SUMMIT STTOLEDOOH43604260609364SKILLED NURSING FACILITYDE-$1,000$0HCR IV HEALTHCARE LLC
HEARTLAND OF FORT MYERS FL LLC
333 N SUMMIT STTOLEDOOH43604260623726SKILLED NURSING FACILITYDE$12,721,275$1,304,802HCR III HEALTHCARE LLC
HEARTLAND OF GALESBURG IL LLC
333 N SUMMIT STTOLEDOOH43604260624455SKILLED NURSING FACILITYDE$6,210,367$657,107HCR IV HEALTHCARE LLC
HEARTLAND OF GRAND RAPIDS MI LLC
333 N SUMMIT STTOLEDOOH43604260611403SKILLED NURSING FACILITYDE-$3,791$189,804HCR IV HEALTHCARE LLC
HEARTLAND OF GREENVILLE OH LLC
333 N SUMMIT STTOLEDOOH43604260614250SKILLED NURSING FACILITYDE$12,525$16,206HCR IV HEALTHCARE LLC
HEARTLAND OF HENRY IL LLC
333 N SUMMIT STTOLEDOOH43604260614845SKILLED NURSING FACILITYDE$5,973,172$788,083HCR IV HEALTHCARE LLC
HEARTLAND OF HILLSBORO OH LLC
333 N SUMMIT STTOLEDOOH43604260609351SKILLED NURSING FACILITYDE$7,580,309$1,075,801HCR IV HEALTHCARE LLC
HEARTLAND OF HOLLAND MI LLC
333 N SUMMIT STTOLEDOOH43604260611679SKILLED NURSING FACILITYDE-$13,554$9,486HCR IV HEALTHCARE LLC
HEARTLAND OF HYATTSVILLE MD LLC
333 N SUMMIT STTOLEDOOH43604260619980SKILLED NURSING FACILITYDE$13,108,975$2,167,005HCR III HEALTHCARE LLC
HEARTLAND OF IONIA MI LLC
333 N SUMMIT STTOLEDOOH43604260611974SKILLED NURSING FACILITYDE-$11,467$143,186HCR IV HEALTHCARE LLC
HEARTLAND OF JACKSON MI LLC
333 N SUMMIT STTOLEDOOH43604260611756SKILLED NURSING FACILITYDE-$17,543$0HCR IV HEALTHCARE LLC
HEARTLAND OF JACKSON OH LLC
333 N SUMMIT STTOLEDOOH43604260614303SKILLED NURSING FACILITYDE-$34,816$39,736HCR IV HEALTHCARE LLC
HEARTLAND OF JACKSONVILLE FL LLC
333 N SUMMIT STTOLEDOOH43604260623590SKILLED NURSING FACILITYDE$10,323,308$2,095,666HCR III HEALTHCARE LLC
HEARTLAND OF KALAMAZOO MI LLC
333 N SUMMIT STTOLEDOOH43604260612121SKILLED NURSING FACILITYDE-$18,820$0HCR IV HEALTHCARE LLC
HEARTLAND OF KENDALL FL LLC
333 N SUMMIT STTOLEDOOH43604260623392SKILLED NURSING FACILITYDE$8,527$60,793HCR III HEALTHCARE LLC
HEARTLAND OF KETTERING OH LLC
333 N SUMMIT STTOLEDOOH43604260609231SKILLED NURSING FACILITYDE$8,990,299$1,163,490HCR IV HEALTHCARE LLC
HEARTLAND OF KEYSER WV LLC
333 N SUMMIT STTOLEDOOH43604260624987SKILLED NURSING FACILITYDE$123,233$0HCR IV HEALTHCARE LLC
HEARTLAND OF LAUDERHILL FL LLC
333 N SUMMIT STTOLEDOOH43604260623998SKILLED NURSING FACILITYDE-$141$63,888HCR III HEALTHCARE LLC
HEARTLAND OF MACOMB IL LLC
333 N SUMMIT STTOLEDOOH43604260624476SKILLED NURSING FACILITYDE$5,621,754$843,565HCR IV HEALTHCARE LLC
HEARTLAND OF MADEIRA OH LLC
333 N SUMMIT STTOLEDOOH43604260609604SKILLED NURSING FACILITYDE-$10,238$0HCR IV HEALTHCARE LLC
HEARTLAND OF MARIETTA OH LLC
333 N SUMMIT STTOLEDOOH43604260609259SKILLED NURSING FACILITYDE$6,990,028$1,078,593HCR IV HEALTHCARE LLC
HEARTLAND OF MARION OH LLC
333 N SUMMIT STTOLEDOOH43604260613105SKILLED NURSING FACILITYDE$11,835,994$1,269,108HCR IV HEALTHCARE LLC
HEARTLAND OF MARTINSBURG WV LLC
333 N SUMMIT STTOLEDOOH43604260625081SKILLED NURSING FACILITYDE$220,614$0HCR IV HEALTHCARE LLC
HEARTLAND OF MARYSVILLE OH LLC
333 N SUMMIT STTOLEDOOH43604260609393SKILLED NURSING FACILITYDE-$17,681$0HCR IV HEALTHCARE LLC
HEARTLAND OF MENTOR OH LLC
333 N SUMMIT STTOLEDOOH43604260610122SKILLED NURSING FACILITYDE$10,904,511$1,932,624HCR IV HEALTHCARE LLC
HEARTLAND OF MIAMISBURG OH LLC
333 N SUMMIT STTOLEDOOH43604260794075SKILLED NURSING FACILITYDE$8,341,817$1,600,311HCR IV HEALTHCARE LLC
HEARTLAND OF MOLINE IL LLC
333 N SUMMIT STTOLEDOOH43604260624491SKILLED NURSING FACILITYDE$11,412,256$1,345,365HCR IV HEALTHCARE LLC
HEARTLAND OF NORMAL IL LLC
333 N SUMMIT STTOLEDOOH43604260615386SKILLED NURSING FACILITYDE$33,202$0HCR IV HEALTHCARE LLC
HEARTLAND OF ORANGE PARK FL LLC
333 N SUMMIT STTOLEDOOH43604260623613SKILLED NURSING FACILITYDE$11,423,803$1,864,388HCR III HEALTHCARE LLC
HEARTLAND OF OREGON OH LLC
333 N SUMMIT STTOLEDOOH43604260609590SKILLED NURSING FACILITYDE-$65,791$114,662HCR IV HEALTHCARE LLC
HEARTLAND OF PAXTON IL LLC
333 N SUMMIT STTOLEDOOH43604260614884SKILLED NURSING FACILITYDE$28,857$0HCR IV HEALTHCARE LLC
HEARTLAND OF PEORIA IL LLC
333 N SUMMIT STTOLEDOOH43604260615478SKILLED NURSING FACILITYDE$10,931$0HCR IV HEALTHCARE LLC
HEARTLAND OF PERRYSBURG OH LLC
333 N SUMMIT STTOLEDOOH43604260609189SKILLED NURSING FACILITYDE$10,392,751$1,645,063HCR IV HEALTHCARE LLC
HEARTLAND OF PIQUA OH LLC
333 N SUMMIT STTOLEDOOH43604260609466SKILLED NURSING FACILITYDE-$16,194$3,564HCR IV HEALTHCARE LLC
HEARTLAND OF PITTSBURGH PA LLC
333 N SUMMIT STTOLEDOOH43604260610260SKILLED NURSING FACILITYDE$15,031,984$2,582,481HCR III HEALTHCARE LLC
HEARTLAND OF PLATTEVILLE WI LLC
333 N SUMMIT STTOLEDOOH43604260624818SKILLED NURSING FACILITYDE$27,923$0HCR III HEALTHCARE LLC
HEARTLAND OF PORTSMOUTH OH LLC
333 N SUMMIT STTOLEDOOH43604260609290SKILLED NURSING FACILITYDE-$5,833$21,537HCR IV HEALTHCARE LLC
HEARTLAND OF RAINELLE WV LLC
333 N SUMMIT STTOLEDOOH43604260625009SKILLED NURSING FACILITYDE$83,656$0HCR IV HEALTHCARE LLC
HEARTLAND OF SAGINAW MI LLC
333 N SUMMIT STTOLEDOOH43604260612275SKILLED NURSING FACILITYDE-$7,539$0HCR IV HEALTHCARE LLC
HEARTLAND OF SAN ANTONIO TX LLC
333 N SUMMIT STTOLEDOOH43604260623701SKILLED NURSING FACILITYDE$2,787$8,228HCR IV HEALTHCARE LLC
HEARTLAND OF SARASOTA FL LLC
333 N SUMMIT STTOLEDOOH43604260623968SKILLED NURSING FACILITYDE$13,523,040$2,001,772HCR III HEALTHCARE LLC
HEARTLAND OF SPRINGFIELD OH LLC
333 N SUMMIT STTOLEDOOH43604260609416SKILLED NURSING FACILITYDE$30,909$0HCR IV HEALTHCARE LLC
HEARTLAND OF TAMARAC FL LLC
333 N SUMMIT STTOLEDOOH43604260623500SKILLED NURSING FACILITYDE-$6,631$83,229HCR III HEALTHCARE LLC
HEARTLAND OF THREE RIVERS MI LLC
333 N SUMMIT STTOLEDOOH43604260612325SKILLED NURSING FACILITYDE$7,685,198$898,843HCR IV HEALTHCARE LLC
HEARTLAND OF URBANA OH LLC
333 N SUMMIT STTOLEDOOH43604260614353SKILLED NURSING FACILITYDE-$14,888$0HCR IV HEALTHCARE LLC
HEARTLAND OF WEST BLOOMFIELD MI LLC
333 N SUMMIT STTOLEDOOH43604260611547SKILLED NURSING FACILITYDE-$11,585$202,831HCR IV HEALTHCARE LLC
HEARTLAND OF WATERVILLE OH LLC
333 N SUMMIT STTOLEDOOH43604260609511SKILLED NURSING FACILITYDE-$25,116$0HCR IV HEALTHCARE LLC
HEARTLAND OF WAUSEON OH LLC
333 N SUMMIT STTOLEDOOH43604260614568SKILLED NURSING FACILITYDE-$30,037$21,809HCR IV HEALTHCARE LLC
HEARTLAND OF WEST HOUSTON TX LLC
333 N SUMMIT STTOLEDOOH43604260623684SKILLED NURSING FACILITYDE-$18,779$0HCR IV HEALTHCARE LLC
HEARTLAND OF WHITEHALL MI LLC
333 N SUMMIT STTOLEDOOH43604260612438SKILLED NURSING FACILITYDE-$4,160$0HCR IV HEALTHCARE LLC
HEARTLAND OF ZEPHYRHILLS FL LLC
333 N SUMMIT STTOLEDOOH43604260623476SKILLED NURSING FACILITYDE$10,716,076$1,447,936HCR III HEALTHCARE LLC
HEARTLAND VILLAGE OF WESTERVILLE OH (NC) LLC
333 N SUMMIT STTOLEDOOH43604260609323SKILLED NURSING FACILITYDE$11,376,510$1,729,776HCR IV HEALTHCARE LLC
HEARTLAND VILLAGE OF WESTERVILLE OH (RC) LLC
333 N SUMMIT STTOLEDOOH43604260609337SKILLED NURSING FACILITYDE$3,837,889$355,292HCR IV HEALTHCARE LLC
HEARTLAND-BEAVERCREEK OF DAYTON OH LLC
333 N SUMMIT STTOLEDOOH43604260609445SKILLED NURSING FACILITYDE$9,023,514$1,544,690HCR IV HEALTHCARE LLC
HEARTLAND-BRIARWOOD MI LLC
333 N SUMMIT STTOLEDOOH43604260611711SKILLED NURSING FACILITYDE$12,248,269$2,268,699HCR IV HEALTHCARE LLC
HEARTLAND-CHARLESTON OF HANAHAN SC LLC
333 N SUMMIT STTOLEDOOH43604260623167SKILLED NURSING FACILITYDE$10,552,237$4,205,348HCR III HEALTHCARE LLC
HEARTLAND-CRESTVIEW MI LLC
333 N SUMMIT STTOLEDOOH43604260611487SKILLED NURSING FACILITYDE-$13,044$0HCR IV HEALTHCARE LLC
HEARTLAND-DORVIN OF LIVONIA MI LLC
333 N SUMMIT STTOLEDOOH43604260611095SKILLED NURSING FACILITYDE$49,167$138,696HCR IV HEALTHCARE LLC
HEARTLAND-FAIRFIELD OF PLEASANTVILLE OH LLC
333 N SUMMIT STTOLEDOOH43604260613145SKILLED NURSING FACILITYDE$16,084$0HCR IV HEALTHCARE LLC
HEARTLAND-FOSTRIAN OF FLUSHING MI LLC
333 N SUMMIT STTOLEDOOH43604260611818SKILLED NURSING FACILITYDE$11,688,819$1,553,631HCR IV HEALTHCARE LLC
HEARTLAND-GEORGIAN BLOOMFIELD OF BLOOMFIELD HILLS MI LLC
333 N SUMMIT STTOLEDOOH43604260611630SKILLED NURSING FACILITYDE-$30,428$0HCR IV HEALTHCARE LLC
HEARTLAND-GEORGIAN EAST OF GROSSE POINTE MI LLC
333 N SUMMIT STTOLEDOOH43604260611334SKILLED NURSING FACILITYDE$10,490,002$1,813,169HCR IV HEALTHCARE LLC
HEARTLAND-GREENVIEW MI LLC
333 N SUMMIT STTOLEDOOH43604260611920SKILLED NURSING FACILITYDE-$31,937$200,852HCR IV HEALTHCARE LLC
HEARTLAND-HAMPTON OF BAY CITY MI LLC
333 N SUMMIT STTOLEDOOH43604260611865SKILLED NURSING FACILITYDE$5,630,888$696,126HCR IV HEALTHCARE LLC
HEARTLAND-HOLLY GLEN OF TOLEDO OH LLC
333 N SUMMIT STTOLEDOOH43604260614404SKILLED NURSING FACILITYDE-$18,232$0HCR IV HEALTHCARE LLC
HEARTLAND-INDIAN LAKE OF LAKEVIEW OH LLC
333 N SUMMIT STTOLEDOOH43604260614489SKILLED NURSING FACILITYDE-$17,359$0HCR IV HEALTHCARE LLC
HEARTLAND-KNOLLVIEW MI LLC
333 N SUMMIT STTOLEDOOH43604260612021SKILLED NURSING FACILITYDE-$9,417$73,366HCR IV HEALTHCARE LLC
HEARTLAND-LANSING OF BRIDGEPORT OH LLC
333 N SUMMIT STTOLEDOOH43604260609376SKILLED NURSING FACILITYDE$10,997$0HCR IV HEALTHCARE LLC
HEARTLAND-MIAMI LAKES OF HIALEAH FL LLC
333 N SUMMIT STTOLEDOOH43604260623652SKILLED NURSING FACILITYDE-$6,347$78,524HCR III HEALTHCARE LLC
HEARTLAND-MT AIRY OF CINCINNATI OH LLC
333 N SUMMIT STTOLEDOOH43604260610060SKILLED NURSING FACILITYDE$119,560$0HCR IV HEALTHCARE LLC
HEARTLAND-OAKLAND MI LLC
333 N SUMMIT STTOLEDOOH43604260620480SKILLED NURSING FACILITYDE$20,107,372$3,016,102HCR IV HEALTHCARE LLC
HEARTLAND-PEWAUKEE OF WAUKESHA WI LLC
333 N SUMMIT STTOLEDOOH43604260624873SKILLED NURSING FACILITYDE-$3,928$0HCR III HEALTHCARE LLC
HEARTLAND-PLYMOUTH COURT MI LLC
333 N SUMMIT STTOLEDOOH43604260610995SKILLED NURSING FACILITYDE-$24,092$355,371HCR IV HEALTHCARE LLC
HEARTLAND-PRESTON COUNTY OF KINGWOOD WV LLC
333 N SUMMIT STTOLEDOOH43604260625067SKILLED NURSING FACILITYDE$118,798$0HCR IV HEALTHCARE LLC
HEARTLAND-PRESTWICK IN LLC
333 N SUMMIT STTOLEDOOH43604260619176SKILLED NURSING FACILITYDE$1,022$0HCR IV HEALTHCARE LLC
HEARTLAND-PROSPERITY OAKS OF PALM BEACH GARDENS FL LLC
333 N SUMMIT STTOLEDOOH43604260623909SKILLED NURSING FACILITYDE$11,528,091$1,545,349HCR III HEALTHCARE LLC
HEARTLAND-RIVERVIEW OF EAST PEORIA IL (SNF) LLC
333 N SUMMIT STTOLEDOOH43604260619009ASSISTED LIVING FACILITYDE-$38,572$0HCR IV HEALTHCARE LLC
HEARTLAND-RIVERVIEW OF SOUTH POINT OH LLC
333 N SUMMIT STTOLEDOOH43604260609484SKILLED NURSING FACILITYDE$9,049,419$1,076,416HCR IV HEALTHCARE LLC
HEARTLAND-SOUTH JACKSONVILLE OF JACKSONVILLE FL LLC
333 N SUMMIT STTOLEDOOH43604260623559SKILLED NURSING FACILITYDE$10,647,447$1,946,831HCR III HEALTHCARE LLC
HEARTLAND-UNIVERSITY OF LIVONIA MI LLC
333 N SUMMIT STTOLEDOOH43604260611184SKILLED NURSING FACILITYDE$10,651,153$1,341,459HCR IV HEALTHCARE LLC
HEARTLAND-VICTORIAN VILLAGE OF COLUMBUS OH LLC
333 N SUMMIT STTOLEDOOH43604260609432SKILLED NURSING FACILITYDE$199,492$0HCR IV HEALTHCARE LLC
HEARTLAND-WASHINGTON MANOR OF KENOSHA WI LLC
333 N SUMMIT STTOLEDOOH43604260624859SKILLED NURSING FACILITYDE-$28,830$0HCR III HEALTHCARE LLC
HEARTLAND-WILLOW LANE OF BUTLER MO LLC
333 N SUMMIT STTOLEDOOH43604260612474SKILLED NURSING FACILITYDE-$19,659$0HCR III HEALTHCARE LLC
HEARTLAND-WILLOWBROOK OF HOUSTON TX LLC
333 N SUMMIT STTOLEDOOH43604260624408SKILLED NURSING FACILITYDE-$67,256$0HCR IV HEALTHCARE LLC
HEARTLAND-WOODRIDGE OF FAIRFIELD OH LLC
333 N SUMMIT STTOLEDOOH43604260609646SKILLED NURSING FACILITYDE$96,853$0HCR IV HEALTHCARE LLC
HOLIDAY NURSING CENTER-CENTER TX LLC
333 N SUMMIT STTOLEDOOH43604260624488SKILLED NURSING FACILITYDE-$20,680$0HCR IV HEALTHCARE LLC
KENSINGTON MANOR-SARASOTA FL LLC
333 N SUMMIT STTOLEDOOH43604260623931SKILLED NURSING FACILITYDE$7,862,640$1,195,912HCR III HEALTHCARE LLC
LEXINGTON REHABILITATION AND NURSING CENTER-LEXINGTON SC LLC
333 N SUMMIT STTOLEDOOH43604260623428OUTPATIENT REHABILITATIONDE$28,635$0HCR III HEALTHCARE LLC
MANOR CARE OF FOUNTAIN VALLEY CA LLC
333 N SUMMIT STTOLEDOOH43604260622988SKILLED NURSING FACILITYDE$18,871,502$2,541,021HCR IV HEALTHCARE LLC
MANOR CARE NURSING CENTER OF SARASOTA FL LLC
333 N SUMMIT STTOLEDOOH43604260624159SKILLED NURSING FACILITYDE$15,615,163$1,622,118HCR III HEALTHCARE LLC
MANOR CARE OF ABERDEEN SD LLC
333 N SUMMIT STTOLEDOOH43604260623462SKILLED NURSING FACILITYDE-$3,654$0HCR IV HEALTHCARE LLC
MANOR CARE OF AKRON OH LLC
333 N SUMMIT STTOLEDOOH43604260610034SKILLED NURSING FACILITYDE-$22,438$0HCR IV HEALTHCARE LLC
MANOR CARE OF ALEXANDRIA VA LLC
333 N SUMMIT STTOLEDOOH43604260624590SKILLED NURSING FACILITYDE$9,394,445$1,935,437HCR IV HEALTHCARE LLC
MANOR CARE OF ALLENTOWN PA LLC
333 N SUMMIT STTOLEDOOH43604260610673SKILLED NURSING FACILITYDE$13,409,754$2,413,335HCR III HEALTHCARE LLC
MANOR CARE OF ANDERSON IN LLC
333 N SUMMIT STTOLEDOOH43604260619221SKILLED NURSING FACILITYDE-$15,276$0HCR IV HEALTHCARE LLC
MANOR CARE OF ARLINGTON VA LLC
333 N SUMMIT STTOLEDOOH43604260624619SKILLED NURSING FACILITYDE$15,469,921$2,786,514HCR IV HEALTHCARE LLC
MANOR CARE OF BARBERTON OH LLC
333 N SUMMIT STTOLEDOOH43604260609528SKILLED NURSING FACILITYDE$7,872,886$1,079,548HCR IV HEALTHCARE LLC
MANOR CARE OF BETHEL PARK PA LLC
333 N SUMMIT STTOLEDOOH43604260622002SKILLED NURSING FACILITYDE$12,881,152$1,624,316HCR III HEALTHCARE LLC
MANOR CARE OF BETHESDA MD LLC
333 N SUMMIT STTOLEDOOH43604260620122SKILLED NURSING FACILITYDE$10,330,120$1,478,364HCR III HEALTHCARE LLC
MANOR CARE OF BETHLEHEM PA (2021) LLC
333 N SUMMIT STTOLEDOOH43604260614878SKILLED NURSING FACILITYDE$17,584,815$3,096,341HCR III HEALTHCARE LLC
MANOR CARE OF BETHLEHEM PA (2029) LLC
333 N SUMMIT STTOLEDOOH43604260621845SKILLED NURSING FACILITYDE$16,962,485$2,779,442HCR III HEALTHCARE LLC
MANOR CARE OF BOCA RATON FL LLC
333 N SUMMIT STTOLEDOOH43604260624217SKILLED NURSING FACILITYDE$16,452,200$1,951,627HCR III HEALTHCARE LLC
MANOR CARE OF BOULDER CO LLC
333 N SUMMIT STTOLEDOOH43604260623287SKILLED NURSING FACILITYDE$13,870,574$1,570,905HCR IV HEALTHCARE LLC
MANOR CARE OF BOYNTON BEACH FL LLC
333 N SUMMIT STTOLEDOOH43604260624241SKILLED NURSING FACILITYDE$17,193,982$2,724,196HCR III HEALTHCARE LLC
MANOR CARE OF CAMP HILL PA LLC
333 N SUMMIT STTOLEDOOH43604260623070SKILLED NURSING FACILITYDE$11,591,479$2,387,319HCR III HEALTHCARE LLC
MANOR CARE OF CARLISLE PA LLC
333 N SUMMIT STTOLEDOOH43604260610623SKILLED NURSING FACILITYDE$12,327,406$2,175,215HCR III HEALTHCARE LLC
MANOR CARE OF CEDAR RAPIDS IA LLC
333 N SUMMIT STTOLEDOOH43604260624378SKILLED NURSING FACILITYDE$8,275,998$1,108,304HCR III HEALTHCARE LLC
MANOR CARE OF CHAMBERSBURG PA LLC
333 N SUMMIT STTOLEDOOH43604260614915SKILLED NURSING FACILITYDE$16,876,849$3,640,958HCR III HEALTHCARE LLC
MANOR CARE OF CHERRY HILL NJ LLC
333 N SUMMIT STTOLEDOOH43604260612749SKILLED NURSING FACILITYDE-$54,214$0HCR III HEALTHCARE LLC
MANOR CARE OF CHEVY CHASE MD LLC
333 N SUMMIT STTOLEDOOH43604260620158SKILLED NURSING FACILITYDE$14,602,023$1,913,664HCR III HEALTHCARE LLC
MANOR CARE OF CITRUS HEIGHTS CA LLC
333 N SUMMIT STTOLEDOOH43604260622564SKILLED NURSING FACILITYDE$22,667,131$3,822,220HCR IV HEALTHCARE LLC
MANOR CARE OF DALLAS TX LLC
333 N SUMMIT STTOLEDOOH43604260623497SKILLED NURSING FACILITYDE-$46,365$0HCR IV HEALTHCARE LLC
MANOR CARE OF DALLASTOWN PA LLC
333 N SUMMIT STTOLEDOOH43604260614534SKILLED NURSING FACILITYDE$16,829,723$2,739,652HCR III HEALTHCARE LLC
MANOR CARE OF DAVENPORT IA LLC
333 N SUMMIT STTOLEDOOH43604260624394SKILLED NURSING FACILITYDE$6,629,094$1,000,907HCR III HEALTHCARE LLC
MANOR CARE OF DELRAY BEACH FL LLC
333 N SUMMIT STTOLEDOOH43604260624068SKILLED NURSING FACILITYDE$12,581,986$1,819,787HCR III HEALTHCARE LLC
MANOR CARE OF DENVER CO LLC
333 N SUMMIT STTOLEDOOH43604260623262SKILLED NURSING FACILITYDE$12,440,191$2,372,437HCR IV HEALTHCARE LLC
MANOR CARE OF DUBUQUE IA LLC
333 N SUMMIT STTOLEDOOH43604260624416SKILLED NURSING FACILITYDE$7,474,908$1,008,056HCR III HEALTHCARE LLC
MANOR CARE OF DUNEDIN FL LLC
333 N SUMMIT STTOLEDOOH43604260624190SKILLED NURSING FACILITYDE$13,495,689$1,540,936HCR III HEALTHCARE LLC
MANOR CARE OF EASTON PA LLC
333 N SUMMIT STTOLEDOOH43604260621877SKILLED NURSING FACILITYDE$17,873,458$3,157,559HCR III HEALTHCARE LLC
MANOR CARE OF ELGIN IL LLC
333 N SUMMIT STTOLEDOOH43604260615951SKILLED NURSING FACILITYDE-$4,121$0HCR IV HEALTHCARE LLC
MANOR CARE OF ELIZABETHTOWN PA LLC
333 N SUMMIT STTOLEDOOH43604260622774SKILLED NURSING FACILITYDE-$65,672$2,508HCR III HEALTHCARE LLC
MANOR CARE OF ELK GROVE VILLAGE IL LLC
333 N SUMMIT STTOLEDOOH43604260618782SKILLED NURSING FACILITYDE$18,832,611$2,111,387HCR IV HEALTHCARE LLC
MANOR CARE OF FARGO ND LLC
333 N SUMMIT STTOLEDOOH43604260612718SKILLED NURSING FACILITYDE-$12,026$0HCR IV HEALTHCARE LLC
MANOR CARE OF FLORISSANT MO LLC
333 N SUMMIT STTOLEDOOH43604260612550SKILLED NURSING FACILITYDE-$454$0HCR III HEALTHCARE LLC
MANOR CARE OF FOND DU LAC WI LLC
333 N SUMMIT STTOLEDOOH43604260624802SKILLED NURSING FACILITYDE-$13,264$680HCR III HEALTHCARE LLC
MANOR CARE OF FORT WORTH TX (NRH) LLC
333 N SUMMIT STTOLEDOOH43604260623538SKILLED NURSING FACILITYDE-$11,151$2,022HCR IV HEALTHCARE LLC
MANOR CARE OF FORT WORTH TX (NW) LLC
333 N SUMMIT STTOLEDOOH43604260623570SKILLED NURSING FACILITYDE-$29,662$26,214HCR IV HEALTHCARE LLC
MANOR CARE OF FT MYERS FL LLC
333 N SUMMIT STTOLEDOOH43604260624272SKILLED NURSING FACILITYDE$11,772,914$1,580,305HCR III HEALTHCARE LLC
MANOR CARE OF GIG HARBOR WA LLC
333 N SUMMIT STTOLEDOOH43604260624719SKILLED NURSING FACILITYDE$6,002,034$1,321,571HCR IV HEALTHCARE LLC
MANOR CARE OF GREEN BAY WI (EAST) LLC
333 N SUMMIT STTOLEDOOH43604260624767SKILLED NURSING FACILITYDE-$2,606$0HCR III HEALTHCARE LLC
MANOR CARE OF GREEN BAY WI (WEST) LLC
333 N SUMMIT STTOLEDOOH43604260624786SKILLED NURSING FACILITYDE-$8,599$0HCR III HEALTHCARE LLC
MANOR CARE OF HEMET CA LLC
333 N SUMMIT STTOLEDOOH43604260623107SKILLED NURSING FACILITYDE$18,428,739$3,676,624HCR IV HEALTHCARE LLC
MANOR CARE OF HINSDALE IL LLC
333 N SUMMIT STTOLEDOOH43604260615984SKILLED NURSING FACILITYDE$21,677,003$4,083,716HCR IV HEALTHCARE LLC
MANOR CARE OF HOMEWOOD IL LLC
333 N SUMMIT STTOLEDOOH43604260614920SKILLED NURSING FACILITYDE$13,737,797$2,238,645HCR IV HEALTHCARE LLC
MANOR CARE OF HUNTINGDON VALLEY PA LLC
333 N SUMMIT STTOLEDOOH43604260610582SKILLED NURSING FACILITYDE$10,641,800$1,942,496HCR III HEALTHCARE LLC
MANOR CARE OF INDY (SOUTH) IN LLC
333 N SUMMIT STTOLEDOOH43604260619623SKILLED NURSING FACILITYDE$9,717,744$1,567,276HCR IV HEALTHCARE LLC
MANOR CARE OF JERSEY SHORE PA LLC
333 N SUMMIT STTOLEDOOH43604260614957SKILLED NURSING FACILITYDE$9,381,980$1,911,848HCR III HEALTHCARE LLC
MANOR CARE OF KANKAKEE IL LLC
333 N SUMMIT STTOLEDOOH43604260615706SKILLED NURSING FACILITYDE$5,163$0HCR IV HEALTHCARE LLC
MANOR CARE OF KING OF PRUSSIA PA LLC
333 N SUMMIT STTOLEDOOH43604260610645SKILLED NURSING FACILITYDE$14,571,983$2,121,235HCR III HEALTHCARE LLC
MANOR CARE OF KINGSFORD MI LLC
333 N SUMMIT STTOLEDOOH43604260611592SKILLED NURSING FACILITYDE$9,779,302$1,212,621HCR IV HEALTHCARE LLC
MANOR CARE OF KINGSTON PA LLC
333 N SUMMIT STTOLEDOOH43604260615323SKILLED NURSING FACILITYDE$12,666,434$1,969,241HCR III HEALTHCARE LLC
MANOR CARE OF LANCASTER PA LLC
333 N SUMMIT STTOLEDOOH43604260621637SKILLED NURSING FACILITYDE$14,306,151$2,840,277HCR III HEALTHCARE LLC
MANOR CARE OF LAURELDALE PA LLC
333 N SUMMIT STTOLEDOOH43604260615380SKILLED NURSING FACILITYDE$17,423,571$3,168,792HCR III HEALTHCARE LLC
MANOR CARE OF LEBANON PA LLC
333 N SUMMIT STTOLEDOOH43604260615358SKILLED NURSING FACILITYDE$13,897,760$2,516,954HCR III HEALTHCARE LLC
MANOR CARE OF LIBERTYVILLE IL LLC
333 N SUMMIT STTOLEDOOH43604260615859SKILLED NURSING FACILITYDE$14,016,285$1,870,846HCR IV HEALTHCARE LLC
MANOR CARE OF LYNNWOOD WA LLC
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MANOR CARE OF MCMURRAY PA LLC
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MANOR CARE OF MINOT ND LLC
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MANOR CARE OF MOUNTAINSIDE NJ LLC
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MANOR CARE OF NEW PROVIDENCE NJ LLC
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MANOR CARE OF PALM DESERT CA LLC
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MANOR CARE OF PALM HARBOR FL LLC
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MANOR CARE OF PALOS HEIGHTS (WEST) IL LLC
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MANOR CARE OF PALOS HEIGHTS IL LLC
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MANOR CARE OF PARMA OH LLC
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MANOR CARE OF PINEHURST NC LLC
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MANOR CARE OF PLANTATION FL LLC
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MANOR CARE OF POTTSTOWN PA LLC
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MANOR CARE OF SINKING SPRING PA LLC
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MANOR CARE OF SOUTH HOLLAND IL LLC
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MANOR CARE OF SPOKANE WA LLC
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MANOR CARE OF SUNBURY PA LLC
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MANOR CARE OF SUNNYVALE CA LLC
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MANOR CARE OF TACOMA WA LLC
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MANOR CARE OF W PALM BEACH FL LLC
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MANOR CARE OF WEST DES MOINES IA LLC
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MANOR CARE OF WEST READING PA LLC
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MANOR CARE OF WILLOUGHBY OH LLC
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MANOR CARE OF WILMINGTON DE LLC
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MANOR CARE OF YARDLEY PA LLC
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MANOR CARE OF YEADON PA LLC
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MANOR CARE OF YORK PA (NORTH) LLC
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MANOR CARE REHABILITATION CENTER OF DECATUR GA LLC
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MANOR CARE-DULANEY MD LLC
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MANOR CARE-GREENTREE OF PITTSBURGH PA LLC
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MANOR CARE-IMPERIAL OF RICHMOND VA LLC
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MANOR CARE-KINGSTON COURT OF YORK PA LLC
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MANOR CARE-LANSDALE OF MONTGOMERYVILLE PA LLC
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MANOR CARE- LELY PALMS OF NAPLES FL (SH) LLC
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MANOR CARE-LINDEN VILLAGE OF LEBANON PA LLC
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MANOR CARE-NORTH HILLS OF PITTSBURGH PA LLC
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MANOR CARE-PIKE CREEK OF WILMINGTON DE LLC
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MANOR CARE-ROCKY RIVER OF CLEVELAND OH LLC
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MANOR CARE-SUMMER TRACE OF CARMEL IN LLC
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MANOR CARE-TICE VALLEY CA LLC
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MANOR CARE-WEST DEPTFORD OF PAULSBORO NJ LLC
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MEDICAL CARE CENTER-LYNCHBURG VA LLC
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OAKMONT EAST-GREENVILLE SC LLC
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OAKMONT OF UNION SC LLC
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OAKMONT WEST-GREENVILLE SC LLC
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OLD ORCHARD HEALTH CARE CENTER-EASTON PA LLC
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PERRYSBURG COMMONS SENIOR HOUSING-PERRYSBURG OH LLC
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SHADYSIDE NURSING AND REHABILITATION CENTER-PITTSBURGH PA LLC
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SKY VUE TERRACE-PITTSBURGH PA LLC
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SPRINGHOUSE OF PIKESVILLE MD LLC
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TWINBROOK MEDICAL CENTER-ERIE PA LLC
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WALLINGFORD NURSING AND REHABILITATION CENTER-WALLINGFORD PA LLC
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WEST ASHLEY REHABILITATION AND NURSING CENTER-CHARLESTON SC LLC
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WHITEHALL BOROUGH-PITTSBURGH PA LLC
333 N SUMMIT STTOLEDOOH43604260622805SKILLED NURSING FACILITYDE$17,423,123$2,559,799HCR III HEALTHCARE LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
BAY PARK COMMUNITY HOSPITAL
100 MADISON AVETOLEDOOH43604341883132HOSPITALOH501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
COMMUNITY HEALTH CENTER OF BRANCH COUNTY
100 MADISON AVETOLEDOOH43604386108110HOSPITALMI501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
DEFIANCE HOSPITAL AUXILIARY
1200 RALSTONDEFIANCEOH43512510173779HOSPITAL / FOUNDATION SUPPORTOH501(C)(3)10DEFIANCE HOSPITAL INCYes (1)
DEFIANCE HOSPITAL INC
100 MADISON AVETOLEDOOH43604344446484HOSPITALOH501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
EMMA L BIXBY MEDICAL CENTER
100 MADISON AVETOLEDOOH43604382796005HOSPITALMI501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
EMMA L BIXBY MEDICAL CENTER AUXILIARY
818 RIVERSIDE AVEADRIANMI43604382149602HOSPITAL / FOUNDATION SUPPORTMI501(C)(3)12B, IIEMMA L BIXBY MEDICAL CENTERYes (1)
FOSTORIA HOSPITAL ASSOCIATION
100 MADISON AVETOLEDOOH43604340898745HOSPITALOH501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
FOSTORIA HOSPITAL AUXILIARY
PO BOX 907FOSTORIAOH44830346517634HOSPITAL / FOUNDATION SUPPORTOH501(C)(3)10FOSTORIA HOSPITAL ASSOCIATIONYes (1)
HCR MANORCARE INC
PO BOX 10086 ATTN TAX-5TOLEDOOH43699825373223SKILLED NURSING FACILITIESOH501(C)(3)10PROMEDICA HEALTH SYSTEM INCYes (1)
HERRICK MEDICAL CENTER AUXILIARY
500 E POTTAWATAMIE STTECUMSEHMI49286383076105HOSPITAL / FOUNDATION SUPPORTMI501(C)(3)12B, IIHERRICK MEMORIAL HOSPITAL INCYes (1)
HERRICK MEMORIAL HOSPITAL INC
100 MADISON AVETOLEDOOH43604383049015HOSPITALMI501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
KAITLYN'S COTTAGE INC
100 MADISON AVETOLEDOOH43604454781053RESPITE CAREOH501(C)(3)10DEFIANCE HOSPITAL INCYes (1)
LENAWEE LONG TERM CARE
PO BOX 10086 ATTN TAX-5TOLEDOOH43699382879330LONG TERM CAREMI501(C)(3)10HCR MANORCARE INCYes (1)
MEMORIAL HOSPITAL
100 MADISON AVETOLEDOOH43604344430849HOSPITALOH501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
MERCY MEMORIAL HOSPITAL CORPORATION
100 MADISON AVETOLEDOOH43604381984289HOSPITALMI501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
MONROE COMMUNITY HEALTH SERVICES
PO BOX 10086 ATTN TAX-5TOLEDOOH43699382934134LONG TERM CAREMI501(C)(3)10HCR MANORCARE INCYes (1)
PARAMOUNT ADVANTAGE
1901 INDIAN WOOD CIRMAUMEEOH43537203376102HEALTH INSURANCEOH501(C)(3)10PROMEDICA INSURANCE CORP INC AND SUBSIDIARIESYes (1)
PROMEDICA CONTINUING CARE SERVICES CORP
100 MADISON AVETOLEDOOH43604344492440LONG TERM AND HOME HEALTH CAREOH501(C)(3)10PROMEDICA CONTINUUM SERVICESYes (1)
PROMEDICA CONTINUUM SERVICES
100 MADISON AVETOLEDOOH43604341880767PHYSICIAN MANAGEMENT SERVICESOH501(C)(3)12B, IIPROMEDICA HEALTH SYSTEM INCYes (1)
PROMEDICA COURIER SERVICES INC
100 MADISON AVETOLEDOOH43604260324790COURIER SERVICEOH501(C)(3)12B, IIPROMEDICA CONTINUUM SERVICESYes (1)
MANOR CARE OF LYNNWOOD WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624675SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
MANOR CARE OF SPOKANE WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624687SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
MANOR CARE OF TACOMA WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624696SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
MANOR CARE OF GIG HARBOR WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624719SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
MANOR CARE OF LACEY WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624391SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
MANOR CARE OF SALMON CREEK WA ASSOCIATION
PO BOX 10086 ATTN TAX-5TOLEDOOH43699260624375SKILLED NURSING FACILITYDE501(C)(3)10HCR MANORCARE INCYes (1)
PROMEDICA FOUNDATION
444 N SUMMIT STTOLEDOOH43604341517672FOUNDATIONOH501(C)(3)12B, IIPROMEDICA HEALTH SYSTEM INCYes (1)
PROMEDICA HEALTH SYSTEM INC
100 MADISON AVETOLEDOOH43604341517671PARENT COMPANY OF HEALTH SYSTEMOH501(C)(3)12B, II0N/A
PROMEDICA INDEMNITY CORP
ONE CHURCH ST 5TH FLOORBURLINGTONVT05401341931936PROFESSIONAL & GENERAL LIABILITYVT501(C)(3)12B, IIPROMEDICA HEALTH SYSTEM INCYes (1)
PROMEDICA PHYSICIAN GROUP INC
100 MADISON AVETOLEDOOH43604341899439PHYSICIAN HEALTH CARE SERVICESOH501(C)(3)10PROMEDICA HEALTH SYSTEM INCYes (1)
THE TOLEDO HOSPITAL
100 MADISON AVETOLEDOOH43604344428256HOSPITALOH501(C)(3)3PROMEDICA HEALTH SYSTEM INCYes (1)
VISITING NURSE HOSPICE AND HEALTH CARE
100 MADISON AVETOLEDOOH43604341831624HOSPICE HOME CAREOH501(C)(3)10PROMEDICA CONTINUUM SERVICESYes (1)
HCR MANORCARE FOUNDATION INC
444 N SUMMIT STTOLEDOOH43604522031975FOUNDATIONOH501(C)(3)12B, IIPROMEDICA FOUNDATIONYes (1)
HEARTLAND HOSPICE MEMORIAL FUND INC
444 N SUMMIT STTOLEDOOH43604270497199FOUNDATIONOH501(C)(3)12B, IIPROMEDICA FOUNDATIONYes (1)
THE HUG FUND
444 N SUMMIT STTOLEDOOH43604202272848FOUNDATIONOH501(C)(3)12B, IIPROMEDICA FOUNDATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
REYNOLDS ROAD SURGICAL CENTER LTD
2865 N REYNOLDS RDTOLEDOOH43615311569454FREESTANDING AMBULATORY SURGICAL CENTEROHTHE TOLEDO HOSPITALRELATED$511,620$1,729,260000.63000
NORTHWEST OHIO DEDICATED BREAST MRI LLC
100 MADISON AVETOLEDOOH43604260679898MEDICAL DIAGNOSTICSOHTHE TOLEDO HOSPITALRELATED-$613,661$1,253,948000.50000
WEST CENTRAL SURGICAL CENTER LLC
7055 W CENTRALTOLEDOOH43617200088459AMBULATORY SURGICAL CENTEROHTHE TOLEDO HOSPITALRELATED$654,618$3,442,9360Yes (1)0.50000
PROMEDICA SURGICAL SERVICES CO-MANAGEMENT CO LLC
100 MADISON AVETOLEDOOH43604461989695PHYSICIAN MANAGEMENT SERVICESOHPROMEDICA HEALTH SYSTEM INCRELATED$473,243$670,061000.50900
EAST-WEST HOLDINGS LTD
715 SOUTH TAFT AVEFREMONTOH43420204066818REAL ESTATEOHMEMORIAL HOSPITALRELATED-$176$278,049000.50000
THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC
1051 S TELEGRAPH RDMONROEMI48161270843485AMBULATORY SURGICAL CENTERMIPROMEDICA CONTINUUM SERVICESRELATED-$118,408$3,404,667000.55900
PROMEDICA MASTER TENANT LLC
100 MADISON AVETOLEDOOH43604475288490REAL ESTATEOHPROMEDICA MANAGER MEMBER LLCRELATED-$5,362$225,0280Yes (1)0.01000
PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC
100 MADISON AVETOLEDOOH43604473163945REAL ESTATEOHPROMEDICA MANAGER MEMBER LLCRELATED-$353,705$41,521,6920Yes (1)0.90000
ROCKET VENTURE FUND II LLC
2865 N REYNOLDS RD STE 220TOLEDOOH43615475603627INVESTMENT FUNDOHPROMEDICA HEALTH SYSTEM INCRELATED-$17,026$1,383,770000.66660
HCRMC-PROMEDICA JV LLC
PO BOX 10086 ATTN TAX-5TOLEDOOH43604461343453NURSING AND REHAB SERVICESDEMANOR CARE HEALTH SERVICES OF TOLEDO OH LLCRELATED-$199,789$9,548,1460Yes (1)1.00000
MERCYMANOR PARTNERSHIP
PO BOX 10086 ATTN TAX-5TOLEDOPA43604521931012SKILLED NURSINGPAMANOR CARE OF DELAWARE COUNTY LLCRELATED-$13,406$110,7780Yes (1)0.50000
NORMAN SPECIALTY HOSPITAL LLC
PO BOX 10086 ATTN TAX-5TOLEDODE43604421627672HEALTH CAREDEMANOR CARE HEALTH SERVICES OF OKLAHOMA LLCRELATED-$391,0470Yes (1)0.60500
PROMEDICA PATHOLOGY LABORATORIES LLC
2130 W CENTRAL AVE STE 300TOLEDOOH43606831022842CLINICAL LABORATORYDETHE TOLEDO HOSPITALRELATED$1,922,359$72,435,344000.51000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HERRICK MEMORIAL DEVELOPMENT CORP
500 E POTTAWATAMIE TRADRIANMI49221383146907FACILITY LEASINGMIEMMA L BIXBY MEDICAL CENTERC$74,545$1,120,5561.000000
PROMEDICA CENTRAL CORPORATION OF MICHIGAN
100 MADISON AVETOLEDOOH43604383322278PHYSICIAN HEALTH CARE SERVICESOHPROMEDICA PHYSICIAN GROUP INCC-$7,383,080$7,408,6421.000000
PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES
1901 INDIAN WOOD CIRMAUMEEOH43537341570675HEALTH CARE INSURANCEOHPROMEDICA HEALTH SYSTEM INCC$527,769,598$349,588,3221.000000
PROMEDICA NORTH PHYSICIAN CORPORATION
100 MADISON AVETOLEDOOH43604383482148PHYSICIAN HEALTH CARE SERVICESOHPROMEDICA PHYSICIAN GROUP INCC$149,1341.000000
PROMEDICA RETAIL GROUP INC
3890 MONROE STTOLEDOOH43606341159928FLORISTOHPROMEDICA CONTINUUM SERVICESC1.000000
HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION
818 RIVERSIDE AVEADRIANMI49221383639616FACILITY MANAGEMENTMIHERRICK MEMORIAL DEVELOPMENT CORPC$36$41,8180.718000
PROMEDICA HEALTH NETWORK INC
100 MADISON AVETOLEDOOH43604474006496PHYSICIAN MANAGEMENT SERVICESOHPROMEDICA HEALTH SYSTEM INCC$438,847$2,444,3101.000000
MONROE HEALTH VENTURES INC
718 N MACOMBMONROEMI48164382704426PHARMACYMIMERCY MEMORIAL HOSPITAL CORPORATIONC1.000000
PROMEDICA MANAGER MEMBER LLC
100 MADISON AVETOLEDOOH43604475168737REAL ESTATEOHPROMEDICA HEALTH SYSTEM INCC-$4,241$30,990,8961.000000
MANOR CARE INSURANCE INC
PO BOX 10086 ATTN TAX-5TOLEDOOH43604980428947INSURANCEUTHCR HEALTHCARE LLCC-$42,8471.000000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd