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FIRELANDS REGIONAL MEDICAL CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FIRELANDS REGIONAL MEDICAL CENTER (EIN 34-4428218)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201533169349301178
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T08:50:14-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN344428218EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRELANDS REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIREBusinessNameControlTxt
Phone4195577400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HAYES AVEAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448703323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL J MONCHERPersonNm
Person TitleEXECUTIVE VP/CFOPersonTitleTxt
Phone4195577400PhoneNum
Signature2015-11-10SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL J MONCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HAYES AVEAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448703323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$340,744,302GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FIRELANDS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO BE THE HEALTHCARE PROVIDER OF CHOICE FOR PHYSICIANS, THEIR PATIENTS, OUR VOLUNTEERS AND EMPLOYEES AS WE STRIVE TOGETHER TO IMPROVE THE HEALTH OF THOSE WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee2372TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI$9,509TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$8,509NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,247,071PYContributionsGrantsAmt
CY Contributions Grants$1,692,640CYContributionsGrantsAmt
PY Program Service Revenue$230,148,725PYProgramServiceRevenueAmt
CY Program Service Revenue$225,910,142CYProgramServiceRevenueAmt
PY Investment Income$10,692,990PYInvestmentIncomeAmt
CY Investment Income$14,140,060CYInvestmentIncomeAmt
PY Other Revenue$7,477,725PYOtherRevenueAmt
CY Other Revenue$9,063,115CYOtherRevenueAmt
PY Total Revenue$249,566,511PYTotalRevenueAmt
CY Total Revenue$250,805,957CYTotalRevenueAmt
PY Grants And Similar Paid$308,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$339,665CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,377,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,944,428CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$411,356CYTotalFundraisingExpenseAmt
PY Other Expenses$121,487,784PYOtherExpensesAmt
CY Other Expenses$113,913,541CYOtherExpensesAmt
PY Total Expenses$224,173,012PYTotalExpensesAmt
CY Total Expenses$223,197,634CYTotalExpensesAmt
PY Revenues Less Expenses$25,393,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,608,323CYRevenuesLessExpensesAmt
Total Assets BOY$436,269,224TotalAssetsBOYAmt
Total Assets EOY$450,594,880TotalAssetsEOYAmt
Total Liabilities BOY$227,357,027TotalLiabilitiesBOYAmt
Total Liabilities EOY$259,469,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,912,197NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$191,125,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BE THE HEALTHCARE PROVIDER OF CHOICE FOR PHYSICIANS, THEIR PATIENTS, OUR VOLUNTEERS AND EMPLOYEES AS WE STRIVE TOGETHER TO IMPROVE THE HEALTH OF THOSE WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$175,417,493ExpenseAmt
Grant$339,665GrantAmt
Revenue$225,916,227RevenueAmt
DescFIRELANDS REGIONAL MEDICAL CENTER IS A 400-BED FACILITY SERVING THE GREATER ERIE COUNTY REGION WITH HIGH-QUALITY HEALTHCARE SERVICES DESIGNED TO HELP THE PEOPLE IN OUR COMMUNITIES LIVE HEALTHIER, HAPPIER LIVES. AS A NON-PROFIT ORGANIZATION, FIRELANDS IS COMMITTED TO ITS MISSION OF IMPROVING THE HEALTH OF THOSE WE SERVE. FIRELANDS IS DEDICATED TO PROVIDING CARE TO ALL THOSE IN OUR COMMUNITY REGARDLESS OF ABILITY TO PAY. A RESULT OF COMBINING THREE ORIGINAL HOSPITALS: GOOD SAMARITAN HOSPITAL AND MEMORIAL HOSPITAL IN 1985 AND THEN ADDING PROVIDENCE HOSPITAL IN 2001, FIRELANDS REGIONAL MEDICAL CENTER TODAY CARRIES ON THE PROUD TRADITION OF DELIVERING A FULL-RANGE OF ALLOPATHIC AND OSTEOPATHIC MEDICAL SERVICES TO NEARLY 300,000 RESIDENTS IN A FIVE-COUNTY AREA. AS THE LARGEST YEAR-ROUND EMPLOYER IN ERIE COUNTY, FIRELANDS REGIONAL MEDICAL CENTER PLAYS AN IMPORTANT ROLE IN THE LOCAL COMMUNITY. WITH 2,128 INDIVIDUALS EMPLOYED IN THE HEALTH SYSTEM IN 2014, $1.02 MILLION WAS PAID IN CITY AND SCHOOL PAYROLL TAXES IN 2014, AND $21.5 MILLION OF GOODS AND SERVICES WERE PURCHASED FROM BUSINESSES IN FIRELANDS' SERVICE AREA.IN TERMS OF HEALTHCARE SERVICES PROVIDED IN 2014, INPATIENT CARE WAS GIVEN TO 8,494 INDIVIDUALS, AND THE HOSPITAL PROVIDED CARE THROUGH 251,851 OUTPATIENT VISITS. THROUGH THE EMERGENCY ROOM, INCLUDING EMERGENCY QUICKCARE, SENIOR ER AND URGENT CARE, 74,229 PERSONS WERE TREATED. FIRELANDS HAD 664 BIRTHS IN 2014.CONSISTENT WITH OUR COMMITMENT TO PROVIDE CARE TO ALL, REGARDLESS OF ABILITY TO PAY, FIRELANDS GAVE BACK TO THE COMMUNITY OVER $10.3 MILLION OF SERVICES IN FREE OR DISCOUNTED PROGRAMS OR SERVICES PER THE TABLE BELOW. ADDITIONAL CHARITY CARE WAS PROVIDED BY INDEPENDENT PHYSICIANS WHO ARE ON THE MEDICAL STAFF OF FIRELANDS. SPECIFICALLY, IN TERMS OF FREE OR DISCOUNTED CARE PROVIDED, FIRELANDS SERVED THE FOLLOWING NUMBER OF PERSONS WITHIN EACH CATEGORY, AMOUNTING TO SIGNIFICANT DOLLARS INVESTED IN THE COMMUNITY FOR WHICH FIRELANDS DID NOT RECEIVE COMPENSATION:PERSONS SERVED CATEGORY COST OF PROVIDING CARE31,783 COSTS OF SERVICES $6,560,530 NOT COVERED BY MEDICAID 18,880 COMMUNITY HEALTH $192,602 IMPROVEMENT 136 HEALTH PROFESSIONS $881,891 EDUCATION 17,079 FINANCIAL ASSISTANCE $2,650,398 AT COST IN-KIND DONATIONS $46,096 FIRELANDS' COMMUNITY OUTREACH DEPARTMENT IS DEDICATED TO PROVIDING SCREENINGS, COMMUNITY EDUCATION PROGRAMS, AND PREVENTIVE SERVICES ALL DESIGNED TO IMPROVE THE HEALTH OF THE COMMUNITIES SERVED BY FIRELANDS. THESE SERVICES ARE PROVIDED AT FREE OR DISCOUNTED RATES. FIRELANDS ALSO WORKS IN CONJUNCTION WITH OTHER HEALTHCARE FACILITIES TO BRING SPECIALIZED PEDIATRIC CLINICS TO THE AREA, SUCH AS CARDIOLOGY, GASTROENTEROLOGY, NEUROLOGY, ORTHOPEDIC, PHYSIATRY, AND PULMONARY.FIRELANDS' COMMITMENT TO PROVIDE HEALTHCARE TO THE UNDERSERVED IS EVIDENT IN ITS 2014 FUNDING OF $417,467 IN SUPPORT OF FAMILY HEALTH SERVICES, A CLINIC FOR LOW-INCOME FAMILIES. FAMILY HEALTH SERVICES PROVIDES ACCESS TO PRIMARY CARE PHYSICIANS FOR THOSE WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD A PHYSICIAN. THE CLINIC PROVIDES WELL-CHILD CARE, WOMEN'S HEALTHCARE AND PAP TESTS, TREATMENT OF ACUTE PROBLEMS LIKE COLDS AND FLU, AND MANAGEMENT OF CHRONIC CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE, DEPRESSION, EMPHYSEMA AND ARTHRITIS. THE CLINIC PROVIDES A MORE APPROPRIATE PLACE OF SERVICE THAN AN EMERGENCY ROOM VISIT, AND AT A MUCH LOWER COST. FIRELANDS IS COMMITTED TO PROVIDING THE BEST QUALITY OF HEALTHCARE TO THE LOCAL COMMUNITY, REGARDLESS OF A PERSON'S ABILITY TO PAY. FIRELANDS HAS SEEN SIGNIFICANT GROWTH IN BRINGING ADVANCED PROCEDURES TO THE LOCAL COMMUNITY SO THAT PERSONS RESIDING IN THE FIVE-COUNTY AREA CAN STAY CLOSER TO HOME FOR ADVANCED CARE SUCH AS HEART SURGERY, SPINE SURGERY, VASCULAR SURGERY AND ADVANCED CARE IN MEDICAL ONCOLOGY AND RADIATION ONCOLOGY SERVICES. THE MEDICAL CENTER ALSO PROVIDES THE AREA'S ONLY ENDOCRINOLOGIST, WHICH PROVIDES LOCAL CARE TO THOSE IN THE REGION WITH DIABETES AND OTHER ENDOCRINE CONDITIONS. IN 2014, FIRELANDS OPENED THE NEWLY EXPANDED CHILDREN'S S.P.O.T. (SPEECH, PHYSICAL, OCCUPATIONAL THERAPY), WHICH IS DESIGNED TO PROVIDE CHILDREN AND ADOLESCENTS WITH A FUN LEARNING ENVIRONMENT WHILE MEETING THEIR THERAPY GOALS. THE NEW FACILITY PROVIDES 12 TREATMENT ROOMS, A GROSS MOTOR AND SENSORY GYM WITH TRACK, A FULL-SIZE OBSTACLE COURSE, TWO UNIVERSAL EXERCISE UNITS (AKA: "SPIDER CAGES"), A ZIP LINE, TWO BALL PITS, STAIR STEPS, PARALLEL BARS AND A FINE-MOTOR STATION. FIRELANDS COUNSELING AND RECOVERY SERVICES ADDED NEW SERVICES IN 2014 TO COMBAT SUBSTANCE ABUSE PROBLEMS AS WELL AS TO HELP THOSE WITH MENTAL ILLNESS ATTAIN EMPLOYMENT.TO ADDRESS THE CHRONIC HEALTHCARE NEEDS OF OUR COMMUNITY, FIRELANDS REGIONAL MEDICAL CENTER INTRODUCED THE CENTER FOR COORDINATED CARE, WHICH PROVIDES A TEAM-BASED APPROACH TO PATIENT CARE, LED BY THE PATIENT'S PRIMARY CARE PHYSICIAN. SERVICES INCLUDE THE ENDOCRINE AND DIABETES CENTER FOR ADVANCED CARE, ANTICOAGULATION CLINIC, HIGH CHOLESTEROL CLINIC, HEART FAILURE CLINIC, AND WEIGHT MANAGEMENT CLINIC. THESE SERVICES/PROGRAMS ARE PROVIDED IN ONE CONVENIENT LOCATION TO HELP PATIENTS MANAGE THEIR CHRONIC ILLNESSES. FOR PATIENTS WHO DO NOT HAVE A PRIMARY CARE PHYSICIAN BUT DO HAVE CHRONIC DISEASES, THE CENTER'S WELLNESS PROGRAM WILL ASSIST THE PATIENT IN GETTING UNDER THE CARE OF A PRIMARY CARE PHYSICIAN.Desc
Total Program Service Expenses$175,417,493TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document203IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2372EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS J KOPCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4195577094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HAYES AVEAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448703323ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN O BACON
VICE CHAIR2.002.00Yes (X)$0$0$0
J WILLIAM SPRINGER
CHAIR2.001.00Yes (X)$0$0$0
LEON J WIEBER
DIRECTOR1.000.00Yes (X)$0$0$0
CAROL B STEUK
DIRECTOR1.000.00Yes (X)$0$0$0
GEORGE L MYLANDER
CHAIR EMERITUS1.000.00Yes (X)$0$0$0
THOMAS AYLWARD
DIRECTOR1.000.00Yes (X)$0$0$0
EUGENE SANDERS
DIRECTOR1.000.00Yes (X)$0$0$0
WENDY SCHMIEDL
DIRECTOR1.000.00Yes (X)$0$0$0
SHELLY CHESBRO
DIRECTOR1.000.00Yes (X)$0$0$0
GERALD GUERRA
DIRECTOR1.000.00Yes (X)$0$0$0
ROGER M GUNDLACH
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN HOTY
DIRECTOR1.000.00Yes (X)$0$0$0
FREDRIC ITZKOWITZ DO
DIRECTOR1.000.00Yes (X)$18,237$0$0
BRIAN KASPER
DIRECTOR1.002.00Yes (X)$0$0$0
THEODORE A KASTOR
DIRECTOR1.000.00Yes (X)$0$0$0
DANIEL KELLER
DIRECTOR1.000.00Yes (X)$0$0$0
RICHARD R KELLER MD
DIRECTOR1.000.00Yes (X)$0$0$0
STEVE LICHTCSIEN
DIRECTOR1.001.00Yes (X)$0$0$0
CARLOS LOWELL DO
DIRECTOR1.002.00Yes (X)$65,436$0$0
M LEE MCDERMOND JR
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICK MCGUINN MD
DIRECTOR1.000.00Yes (X)$1,706$0$0
DUFFIELD E MILKIE
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES MILLER
DIRECTOR1.000.00Yes (X)$0$0$0
ALLEN R NICKLES
DIRECTOR1.001.00Yes (X)$0$0$0
KARL OBERER DO
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS PHARES
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES E PRESTON DO
DIRECTOR1.000.00Yes (X)$0$0$0
LISA CRESCIMANO
DIRECTOR1.000.00Yes (X)$0$0$0
PAULA J RENGEL
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS M ROUTH
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES V STOUFFER JR
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID A VOIGHT SR
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN WALDOCK JR
DIRECTOR1.000.00Yes (X)$0$0$0
KAM WONG MD
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES O WIBLE
DIRECTOR1.000.00Yes (X)$0$0$0
CARL E WILL
DIRECTOR1.000.00Yes (X)$0$0$0
CAROL A WOLFE
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN FRANKEL
DIRECTOR1.000.00Yes (X)$0$0$0
LUVADA WILSON
DIRECTOR1.000.00Yes (X)$0$0$0
MARTIN E TURSKY
PRESIDENT/CEO40.002.00$620,872$0$131,765Yes (X)
DANIEL J MONCHER
EXEC VP/CFO/TREASURER40.004.00$406,335$0$67,444Yes (X)
ROBERT M MOORE
VP LEGAL/SECRETARY40.004.00$261,137$0$84,138Yes (X)
ERIC MAST
DIR MED ED/RESIDENCY40.000.00$256,293$0$38,868Yes (X)
MIKE CANFIELD
VP OPERATIONS40.000.00$238,547$0$45,771Yes (X)
JIM SENNISH
VP HUMAN RESOURCES40.000.00$216,206$0$78,474Yes (X)
BEV SCHRICKEL
VP OPERATIONS40.000.00$228,010$0$143,022Yes (X)
ANUPAM JHA
PHYSICIAN40.000.00$242,689$0$24,913Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,555,468TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$614,395TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JANOTTA & HERNER INC
309 MONROE STMONROEVILLEOH44847ARCHITECTURAL$5,466,926
UNIVERSITY HOSPITALS HEALTH SYSTEM
PO BOX 70328CLEVELANDOH44190PHYSICIAN STAFF$2,934,269
CAREFUSION SOLUTIONS LLC
25565 NETWORK PLACECHICAGOIL606731255INFUSION PUMP SYSTEM$1,830,383
NORTH COAST PROFESSIONAL CO
1031 PIERCE STSANDUSKYOH44870PHYSICIAN SERVICES$1,719,009
BRIDGE HOMECARE PARTNERS
5335 FAR HILLS AVEDAYTONOH45429HOME CARE MANAGEMENT$1,441,982
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K69CntrctRcvdGreaterThan100KCnt
Fundraising$9,113FundraisingAmt
Related Organizations$48,621RelatedOrganizationsAmt
Government Grants$481,311GovernmentGrantsAmt
All Other Contributions$1,153,595AllOtherContributionsAmt
Total Contributions$1,692,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE623000$221,353,602$221,353,602
SCHOOL OF NURSING611600$784,710$784,710
PARTNERSHIP INCOME RELATED TO GRO541900$300,711$306,796-$6,085
PROGRAM SERVICE INVESTMENTS525990$257,913$257,913

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,213,206TotalRevenueColumnAmt
Related Or Exempt Func Income$3,213,206RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$225,910,142TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,780,830TotalRevenueColumnAmt
Exclusion$9,780,830ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$94,050,907SecuritiesAmt
Other$161,934OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$89,518,793SecuritiesAmt
Other$334,818OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,532,114SecuritiesAmt
Other-$172,884OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,359,230TotalRevenueColumnAmt
Exclusion$4,359,230ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$189,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,113ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,734FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,117TotalRevenueColumnAmt
Exclusion$105,117ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EMPLOYEE PHARMACY446110$5,336,554$5,336,554
DIETARY SERVICES722210$1,545,551$1,545,551
OFFICE RENTS531190$1,464,391$1,464,391

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,502TotalRevenueColumnAmt
Unrelated Business Revenue$15,594UnrelatedBusinessRevenueAmt
Exclusion$595,908ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,957,998OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,805,957TotalRevenueColumnAmt
Related Or Exempt Func Income$225,916,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,509UnrelatedBusinessRevenueAmt
Exclusion$23,187,581ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$311,665TotalAmt
Program Services$311,665ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,084,484TotalAmt
Program Services$1,328,714ProgramServicesAmt
Management And General$1,755,770ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,044,016TotalAmt
Program Services$61,816,697ProgramServicesAmt
Management And General$20,088,237ManagementAndGeneralAmt
Fundraising$139,082FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,488,051TotalAmt
Program Services$3,507,514ProgramServicesAmt
Management And General$980,537ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,247,522TotalAmt
Program Services$9,987,043ProgramServicesAmt
Management And General$3,243,094ManagementAndGeneralAmt
Fundraising$17,385FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,080,355TotalAmt
Program Services$4,522,714ProgramServicesAmt
Management And General$1,547,001ManagementAndGeneralAmt
Fundraising$10,640FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,129,939TotalAmt
Program Services$876,946ProgramServicesAmt
Management And General$252,993ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$260,899TotalAmt
Management And General$260,899ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,385TotalAmt
Management And General$155,385ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$528,615TotalAmt
Management And General$528,615ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,944,712TotalAmt
Program Services$15,563,163ProgramServicesAmt
Management And General$8,342,058ManagementAndGeneralAmt
Fundraising$39,491FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$872,451TotalAmt
Program Services$2,648ProgramServicesAmt
Management And General$713,115ManagementAndGeneralAmt
Fundraising$156,688FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,488,745TotalAmt
Program Services$41,602,698ProgramServicesAmt
Management And General$847,840ManagementAndGeneralAmt
Fundraising$38,207FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,516,339TotalAmt
Management And General$3,516,339ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,313,783TotalAmt
Program Services$1,835,526ProgramServicesAmt
Management And General$3,478,257ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$814,211TotalAmt
Program Services$244,009ProgramServicesAmt
Management And General$560,339ManagementAndGeneralAmt
Fundraising$9,863FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$47,292TotalAmt
Management And General$47,292ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,253,901TotalAmt
Program Services$3,253,901ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,373,015TotalAmt
Program Services$14,373,015ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,797,301TotalAmt
Program Services$1,322,155ProgramServicesAmt
Management And General$475,146ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CHARITY CARE$9,226,960$9,226,960
FRANCHISE TAX$2,645,329$2,645,329
BAD DEBTS$1,512,594$1,512,594
PHYSICIAN RECRUITMENT$466,364$466,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,565,706TotalAmt
Program Services$989,838ProgramServicesAmt
Management And General$575,868ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$223,197,634TotalAmt
Program Services$175,417,493ProgramServicesAmt
Management And General$47,368,785ManagementAndGeneralAmt
Fundraising$411,356FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,929BOYAmt
EOY$8,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,619,594BOYAmt
EOY$20,102,418EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,827BOYAmt
EOY$306,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,287,389BOYAmt
EOY$27,905,887EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,133,983BOYAmt
EOY$3,570,858EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,478,295BOYAmt
EOY$5,365,302EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,138,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,230,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,948,940BOYAmt
EOY$169,907,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$194,381,320BOYAmt
EOY$200,143,515EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$679,672BOYAmt
EOY$2,172,102EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$17,321,378BOYAmt
EOY$17,530,111EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,067,015BOYAmt
EOY$853,612EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,257,882BOYAmt
EOY$2,728,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,269,224BOYAmt
EOY$450,594,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,955,452BOYAmt
EOY$78,230,813EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$151,397,540BOYAmt
EOY$148,249,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,004,035BOYAmt
EOY$32,989,018EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,357,027BOYAmt
EOY$259,469,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$193,660,706BOYAmt
EOY$175,400,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,854,761BOYAmt
EOY$11,324,282EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,396,730BOYAmt
EOY$4,401,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,912,197BOYAmt
EOY$191,125,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$436,269,224BOYAmt
EOY$450,594,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$27,608,323ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,181,278NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$20,213,716OtherChangesInNetAssetsAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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 LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,873DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,873TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationPART II-B LINE 1G- FIRELANDS REGIONAL MEDICAL CENTER PAID MEMBERSHIP DUES TO THE OHIO HOSPITAL ASSOCIATION OF WHICH 3.4% WAS USED FOR LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct Liab0InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,249,152BeginningYearBalanceAmt
Investment Earnings Or Losses$863,616InvestmentEarningsOrLossesAmt
Other Expenditures$346,433OtherExpendituresAmt
Administrative Expenses$86,521AdministrativeExpensesAmt
End Year Balance$14,679,814EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,258,468BeginningYearBalanceAmt
Investment Earnings Or Losses$2,441,019InvestmentEarningsOrLossesAmt
Other Expenditures$368,015OtherExpendituresAmt
Administrative Expenses$82,320AdministrativeExpensesAmt
End Year Balance$14,249,152EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,090,402BeginningYearBalanceAmt
Investment Earnings Or Losses$1,591,037InvestmentEarningsOrLossesAmt
Other Expenditures$339,359OtherExpendituresAmt
Administrative Expenses$83,612AdministrativeExpensesAmt
End Year Balance$12,258,468EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,085,032BeginningYearBalanceAmt
Investment Earnings Or Losses-$581,145InvestmentEarningsOrLossesAmt
Other Expenditures$334,843OtherExpendituresAmt
Administrative Expenses$78,642AdministrativeExpensesAmt
End Year Balance$11,090,402EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,976,812BeginningYearBalanceAmt
Investment Earnings Or Losses$1,502,602InvestmentEarningsOrLossesAmt
Other Expenditures$323,668OtherExpendituresAmt
Administrative Expenses$70,714AdministrativeExpensesAmt
End Year Balance$12,085,032EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,532,827OtherCostOrOtherBasisAmt
Book Value$11,532,827BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,440,620OtherCostOrOtherBasisAmt
Depreciation$44,629,225DepreciationAmt
Book Value$98,811,395BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,722,963OtherCostOrOtherBasisAmt
Depreciation$2,154,779DepreciationAmt
Book Value$568,184BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,738,766OtherCostOrOtherBasisAmt
Depreciation$92,952,259DepreciationAmt
Book Value$49,786,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,703,664OtherCostOrOtherBasisAmt
Depreciation$2,494,695DepreciationAmt
Book Value$9,208,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$169,907,882TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
CAPITAL LEASE$136,129
SELF-INSURANCE RESERVE$5,700,000
ACCRUED POST-RETIREMENT AND PENSION$26,441,932
DEFERRED INCOME GUARANTEE$529,511
DUE TO RELATED PARTIES$181,446
FieldValueIRS element (for citing)
Total Liability$32,989,018TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUND EXPENDITURES FOR FACILITIES AND PROGRAMS ARE USED TO PROMOTE PHYSICAL AND MENTAL WELL-BEING IN THE COMMUNITY.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS RULED THAT THE SYSTEM, EXCEPT FOR NORTH COAST PROFESSIONAL CORPORATION; FIRELANDS DIALYSIS, LLD; THE FIRELANDS-BELLEVUE URGENT CARE OPERATING COMPANY, LLC; AND THE FIRELANDS-BELLEVUE REAL ESTATE HOLDING COMPANY, LLC, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SYSTEM AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE SYSTEM IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
PART X LINE 1FINANCIAL STATEMENTS FOR FIRELANDS REGIONAL MEDICAL CENTER ARE PART OF THE CONSOLIDATED AND AUDITED FINANCIAL STATEMENTS FOR FIRELANDS REGIONAL HEALTH SYSTEM. RECONCILIATION IS NOT REQUIRED FOR PARTS XI AND XII.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$72,453GrossReceiptsEvent1Amt
Charitable Contri Event1$3,712CharitableContriEvent1Amt
Gross Revenue Event1$68,741GrossRevenueEvent1Amt
Cash Prizes Event1$2,100CashPrizesEvent1Amt
Non Cash Prizes Event1$2,880NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,419RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,840FoodAndBeverageEvent1Amt
Entertainment Event1$3,845EntertainmentEvent1Amt
Other Direct Expenses Event1$1,230OtherDirectExpensesEvent1Amt
Event2FASHION SHOWEvent2Nm
Gross Receipts Event2$126,511GrossReceiptsEvent2Amt
Charitable Contri Event2$5,401CharitableContriEvent2Amt
Gross Revenue Event2$121,110GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$26,844NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,727RentFacilityCostsEvent2Amt
Food And Beverage Event2$10,858FoodAndBeverageEvent2Amt
Entertainment Event2$8,516EntertainmentEvent2Amt
Other Direct Expenses Event2$7,475OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$198,964GrossReceiptsTotalAmt
Charitable Contributions Tot$9,113CharitableContributionsTotAmt
Gross Revenue Total Events$189,851GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,100CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$29,724NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,146RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$19,698FoodAndBeverageTotalEventsAmt
Entertainment Total Events$12,361EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,705OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,734DirectExpenseSummaryEventsAmt
Net Income Summary$105,117NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
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$4,670,333TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,923,975DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,746,358NetCommunityBenefitExpnsAmt
Total Expense0.01230TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,657,519TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$16,966,461DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,691,058NetCommunityBenefitExpnsAmt
Total Expense0.03000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,327,852TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$18,890,436DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,437,416NetCommunityBenefitExpnsAmt
Total Expense0.04230TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$291,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$99,005DirectOffsettingRevenueAmt
Net Community Benefit Expns$192,602NetCommunityBenefitExpnsAmt
Total Expense0.00090TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,769,497TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,242,196DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,527,301NetCommunityBenefitExpnsAmt
Total Expense0.01130TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$46,096TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$46,096NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,107,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,341,201DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,765,999NetCommunityBenefitExpnsAmt
Total Expense0.01240TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$34,435,052TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$22,231,637DirectOffsettingRevenueAmt
Net Community Benefit Expns$12,203,415NetCommunityBenefitExpnsAmt
Total Expense0.05470TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served3PersonsServedCnt
Total Community Benefit Expns$750TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$750NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$25,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$25,000NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$11,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$11,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served11864PersonsServedCnt
Total Community Benefit Expns$540,049TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$417,467NetCommunityBenefitExpnsAmt
Total Expense0.00190TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served11867PersonsServedCnt
Total Community Benefit Expns$576,799TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$122,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$454,217NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$544,836BadDebtExpenseAmt
Bad Debt Expense Attributable$111,492BadDebtExpenseAttributableAmt
Reimbursed By Medicare$79,864,359ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$96,672,836CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$16,808,477MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost Accounting SystemYes (X)CostAccountingSystemInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 NORTHERN OHIO SURGICAL PROPERTIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesPROPERTY OWNERSHIP/MANAGEMENTPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.00000OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRELANDS REGIONAL MEDICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 HAYES AVENUEAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44870ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.FIRELANDS.COMWebsiteAddressTxt
State LicenseSTATE REG. #1164StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1FIRELANDS REGIONAL MEDICAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
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
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.FIRELANDS.COMOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLWWW.ERIECOHEALTHOHIO.ORGOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted Website0StrategyPostedWebsiteInd
Strategy AttachedYes (1)StrategyAttachedInd
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 Care300.000000000000FPGFamilyIncmLmtDscntCarePct
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
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
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
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FIRELANDS REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 3J: OTHER TOPICS THAT THE CHNA REPORT ADDRESSED INCLUDE WEIGHT CONTROL, TOBACCO USE, ALCOHOL CONSUMPTION, DRUG USE, SEXUAL BEHAVIOR, YOUTH SAFETY, YOUTH VIOLENCE AND PARENTING.
FIRELANDS REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 5: THE CHNA REPORT WAS COMMISSIONED BY THE ERIE COUNTY COMMUNITY HEALTH ASSESSMENT WORKGROUP, WHICH IS COMPRISED OF THE ERIE COUNTY HEALTH DEPARTMENT, ERIE COUNTY BOARD OF DEVELOPMENTALLY DISABLED, ERIE COUNTY JOB & FAMILY SERVICES, ERIE-OTTAWA MENTAL HEALTH AND RECOVERY BOARD, FAMILY AND CHILDREN FIRST COUNCIL AND UNITED WAY OF ERIE COUNTY. PROJECT MANAGEMENT AND REPORT DEVELOPMENT WAS PROVIDED BY THE HEALTHY COMMUNITIES FOUNDATION OF THE HOSPITAL COUNCIL OF NORTHWEST OHIO WHILE DATA COLLECTION AND ANALYSIS WAS PERFORMED BY REPRESENTATIVES OF THE UNIVERSITY OF TOLEDO.
FIRELANDS REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 11: NEEDS IDENTIFIED IN THE CHNA REPORT THAT WERE NOT ADDRESSED INCLUDED THE FOLLOWING: DENTAL - PROVIDED BY ERIE COUNTY HEALTH DEPARTMENT; SMOKING CESSATION AND RISKY YOUTH BEHAVIOR WERE ADDRESSED BY BOTH FIRELANDS REGIONAL MEDICAL CENTER AND THE COUNTY HEALTH DEPARTMENT. IMPLEMENTATION STRATEGY FOR THE CHNA CAN BE FOUND ON THE HOSPITAL'S WEBSITE (WWW.FIRELANDS.COM/ABOUT-US/PUBLICATIONS.ASPX).
FIRELANDS REGIONAL MEDICAL CENTERPART V, SECTION B, LINE 22D: PATIENTS WHOSE FAMILY INCOME FALLS AT 200% OR LESS THAN THE FEDERAL POVERTY GUIDELINES (FPG) ARE ELIGIBLE FOR FREE CARE. THOSE WHOSE FAMILY INCOME FALLS BETWEEN 201-300% OF THE FPG ARE PROVIDED A 25% DISCOUNT OFF BILLED CHARGES.
PART V, SECTION B, LINE 16FINANCIAL ASSISTANCE POLICY WEBSITE AVAILABILITY
FIRELANDS REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16B WEBSITE:WWW.FIRELANDS.COM
FIRELANDS REGIONAL MEDICAL CENTER PART V, SECTION B, LINE 16C WEBSITE:WWW.FIRELANDS.COM
FieldValueIRS element (for citing)
Facility18FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
FIRELANDS REG MED CTR SURGERY CENTER
2800 HAYES AVE BLD ESANDUSKYOH44870OUTPATIENT SURGERY
FIRELANDS REG MED CTR OUTPAT DIALYSIS
904 PIERCE STSANDUSKYOH44870OUTPATIENT DIALYSIS
FIRELANDS REG MED CTR OUTPAT DIALYSIS
290 PROGRESS DR STE ABELLEVUEOH44811OUTPATIENT DIALYSIS
FIRELANDS REG MED CTR HOME HEALTH
1031 PIERCE STSANDUSKYOH44870HOME HEALTH AGENCY
FIRELANDS COUNS & REC SVCS OF ERIE CO
1925 HAYES AVESANDUSKYOH44870OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF OTTAWA CO
127 WEST PERRY ST STE 106PORT CLINTONOH43452OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF HURON CO
292 BENEDICT AVENORWALKOH44857OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF HURON CO
290 PROGRESS DR STE BBELLEVUEOH44811OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF HURON CO
390 E HOWARD ST STE BWILLARDOH44890OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF SENECA CO
76 ASHWOOD RDTIFFINOH44883OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF SAND CO
675 BARSTON RDFREMONTOH43420OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF LORAIN CO
315 LEAVITT RD STE AAMHERSTOH44001OP MENTAL HEALTH & CD
FIRELANDS COUNS & REC SVCS OF SENECA CO
125 WEST CENTER STFOSTORIAOH44830OP MENTAL HEALTH & CD
FIRELANDS REG MED CTR OP PHYS THERAPY
2012 CLEVELAND RD WHURONOH44839OP PHYSICAL THERAPY
FIRELANDS COUNS & REC SVCS OF WYANDOT CO
777 NORTH SANDUSKY AVEUPPER SANDUSKYOH43351OP MENTAL HEALTH & CD
FIRELANDS REG MED CTR OP PHYS THERAPY
101 S WASHINGTON STCASTALIAOH44824OP PHYSICAL THERAPY
FIRELANDS REG MED CTR OP PHYS THERAPY
348 MILAN AVE 2NORWALKOH44857OP PHYSICAL THERAPY
FIRELANDS REG MED CTR OP THERAPY
1605 STATE ROUTE 60VERMILIONOH44089OP PHYSICAL THERAPY

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:FIRELANDS REGIONAL MEDICAL CENTER DOES USE FEDERAL POVERTY GUIDELINES TO DETERMINE ELIGIBILITY FOR FREE OR DISCOUNTED CARE.PART I, LINE 6A: FIRELANDS REGIONAL MEDICAL CENTER PREPARES AN ANNUAL COMMUNITY BENEFIT REPORT.
PART I, LINE 7:TO DERIVE COSTS OF CHARITY CARE AND OTHER COMMUNITY BENEFITS, A COMBINATION OF COST ACCOUNTING SYSTEM AND COST-TO-CHARGE RATIOS WAS USED. THE LATTER WAS DERIVED FROM WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES. OUR COST ACCOUNTING SYSTEM ADDRESSES ALL PATIENT TYPES AND PAYER SOURCES.PART II, SEE NARRATIVE UNDER PART VI, LINE 5
PART III, LINE 2:THE RATIO DERIVED ON WORKSHEET 2, RATIO OF PATIENT CARE COST-TO-CHARGES WAS APPLIED TO THE ORGNIZATION'S BAD DEBT PROVISION IN ORDER TO COMPUTE THE BAD DEBT EXPENSE.
PART III, LINE 3:FOR ESTIMATING THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER ITS FINANCIAL ASSISTANCE POLICY, FIRELANDS REGIONAL MEDICAL CENTER UTILIZED A COMBINATION OF HISTORICAL PATIENT VISIT AND THIRD-PARTY DATA BASED ON ESTIMATED FAMILY SIZE, INCOME AND OTHER DEMOGRAPHICS. ALL ACCOUNTS PLACED INTO BAD DEBT DURING THE YEAR WITH NO PAYMENT ACTIVITY WERE SCORED BASED ON THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY, AND ALL WHO MET THE INCOME CRITERIA BASED ON FAMILY SIZE WERE ASSUMED TO BE ELIGIBLE FOR CHARITY AND THUS TREATABLE AS COMMUNITY BENEFIT.
PART III, LINE 4:AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE SYSTEM'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THAT THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYERS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYERS.
PART III, LINE 8:FIRELANDS REGIONAL MEDICAL CENTER'S COST ACCOUNTING SYSTEM WAS USED TO DETERMINE MEDICARE COSTS REFLECTED IN PART III, LINE 6. THE ORGANIZATION BELIEVES THAT ALL OF THE MEDICARE SHORTFALL SHOULD BE TREATED AS A COMMUNITY BENEFIT SINCE THESE SERVICES ARE RENDERED IN CONJUNCTION WITH THE ORGANIZATION'S CHARITABLE TAX-EXEMPT PURPOSES AND PROMOTE THE WELL-BEING OF THE COMMUNITY. FURTHERMORE, IT RELIEVES THE BURDEN ON LOCAL GOVERNMENTS.
PART III, LINE 9B:WHEN A PATIENT IS UNINSURED OR INSURANCE PAYMENTS HAVE BEEN RECEIVED AND APPLIED, THEY ARE CLASSIFIED AS SELF PAY. OVER A 90-DAY PERIOD EACH PATIENT RECEIVES A MINIMUM OF 2 BALANCE-DUE STATEMENTS AND 1 FINAL STATEMENT. DURING THAT PERIOD THE PATIENT HAS THE OPPORTUNITY TO PAY THE ACCOUNT IN FULL, SET UP PAYMENT ARRANGEMENTS, OR APPLY FOR FINANCIAL AID. IN THE EVENT THE PATIENT DOES NOT PAY THE ACCOUNT IN FULL, SET UP PAYMENT ARRANGEMENTS, APPLY FOR FINANCIAL AID OR MAKE AN EFFORT TO CONTACT PART THE FACILITY WITH SPECIAL CIRCUMSTANCES CONCERNING THE UNPAID BALANCE, THE ACCOUNT IS PLACED IN BAD DEBT COLLECTION AT OR ABOUT 120 DAYS FROM THE FIRST STATEMENT OR LAST PAYMENT. SHOULD AN ACCOUNT BE PLACED IN COLLECTION, THE PATIENT HAS AN ADDITIONAL OPPORTUNITY TO APPLY FOR FINANCIAL AID, SET UP PAYMENT ARRANGEMENTS, OR SUPPLY ADDITIONAL INFORMATION RELATED TO THE ACCOUNT. IF ANY OF THESE EVENTS OCCUR, THE COLLECTION ACCOUNT IS EITHER PLACED ON HOLD, BILLED TO INSURANCE, UPDATED WITH THE PAYMENT ARRANGEMENT, OR TAKEN OUT OF BAD DEBT AND ADJUSTED ACCORDING TO FINANCIAL AID GUIDELINES. A NEW PROGRAM WAS IMPLEMENTED THIS YEAR FOR ALL ACCOUNTS DEEMED ELIGIBLE FOR BAD DEBT. THEY ARE SCREENED BY SELF PAY COMPASS, A SOFTWARE APPLICATION THAT SCORES THE PATIENT'S INCOME BASED ON SEVERAL FINANCIAL RESOURCE DATABASES. THE APPLICATION IDENTIFIES ALL ACCOUNTS THAT MEET THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY GUIDELINES BASED ON INCOME. ACCOUNTS THAT DO SO ARE WRITTEN OFF TO PRESUMPTIVE CHARITY AND NOT PLACED IN BAD DEBT COLLECTION.
PART VI, LINE 2:FIRELANDS REGIONAL MEDICAL CENTER USES SEVERAL RESOURCES TO DETERMINE THE HEALTHCARE NEEDS OF THE COMMUNITY IN WHICH IT SERVES. IT WORKS IN CONJUNCTION WITH THE LOCAL HEALTH DEPARTMENT AND HELPS TO FUND A COMMUNITY NEEDS ASSESSMENT WHICH IS DONE EVERY FEW YEARS. RESULTS OF THE ASSESSMENT ARE ANALYZED AND USED TO DETERMINE THE NEED FOR NEW PROGRAMS, SERVICES, EDUCATIONAL PROGRAMS, AND ACCESS NEEDS. THE MEDICAL CENTER ALSO COMMISSIONS A PHYSICIAN NEEDS STUDY EVERY FEW YEARS TO DETERMINE THE TYPES AND NUMBERS OF PHYSICIANS NEEDED TO ADEQUATELY MEET THE NEEDS OF THE COMMUNITY. ADDITIONALLY, EVERY THREE YEARS A COMMUNITY RESEARCH STUDY IS PERFORMED WHICH ASKS LOCAL RESIDENTS THEIR PERCEPTIONS OF HEALTHCARE SERVICES IN THE AREA AND DETERMINES IF ADDITIONAL SERVICES ARE NEEDED. SECONDARY DATA OF THE REGION IS ANALYZED ANNUALLY TO DETERMINE UTILIZATION OF SPECIFIC SERVICES, OUTMIGRATION OF LOCAL RESIDENTS TO RECEIVE SERVICES, ETC. PROJECTED UTILIZATION STUDIES ENSURE THAT ANY NEW PROGRAMS OR SERVICES EXPLORED MEET THE NEEDS OF THE COMMUNITY.
PART VI, LINE 3:HOSPITAL CARE ASSURANCE PROGRAM SIGNS ARE POSTED IN ALL REGISTRATION AND EMERGENCY AREAS. BILLING AND FINANCIAL ASSISTANCE BROCHURES ARE AVAILABLE WITH INSTRUCTIONS ON WHOM TO CONTACT AND HOW TO APPLY FOR SERVICES. FINANCIAL ASSISTANCE GUIDELINES AND APPLICATIONS ARE ALSO AVAILABLE ON OUR WEBSITE (WWW.FIRELANDS.COM). EVERY PATIENT STATEMENT CONTAINS CHARITY GUIDELINES AND AN APPLICATION.SELF-PAY INPATIENTS ARE SEEN ON-SITE BY A CONTRACTED AGENCY THAT DISCUSSES AND ASSISTS PATIENTS WITH APPLICATIONS FOR MEDICAID OR DISABILITY. THESE PATIENTS ARE ALSO SEEN BY A FINANCIAL COUNSELOR WHO EXPLAINS THE HOSPITAL CHARITY POLICY, ASSISTS WITH THE APPLICATION AND/OR SUPPLIES THEM WITH A CONTACT IF QUESTIONS SHOULD ARISE AFTER DISCHARGE. SELF-PAY INPATIENT ACCOUNTS ARE MONITORED DAILY TO IDENTIFY PATIENTS THAT ARE ELIGIBLE FOR MEDICAID AND HAVE NO PRIOR INSURANCE COVERAGE.ALL SELF-PAY OUTPATIENT ACCOUNTS WITH A BALANCE OF $1,500 OR MORE ARE SCREENED BY A THIRD PARTY AND A MEDICAID APPLICATION IS STARTED FOR THOSE THAT MEET ELIGIBILITY GUIDELINES. DURING THE SCHEDULING PROCESS, IF THE PATIENT STATES THAT THEY HAVE NO INSURANCE OR ARE CONCERNED ABOUT THEIR FINANCIAL LIABILITY, THE PATIENT CALL IS FORWARDED TO A FINANCIAL COUNSELOR WHO WILL EXPLAIN OUR CHARITY PROGRAM AND OFFER TO ASSIST WITH AND/OR MAIL THE FINANCIAL ASSISTANCE APPLICATION.A FINANCIAL COUNSELOR IS AVAILABLE DURING THE FIRST SHIFT IN THE EMERGENCY DEPARTMENT TO ASSIST PATIENTS WITH CHARITY CARE APPLICATIONS. REGISTRATION STAFF SUPPLIES THE PATIENT WITH A BROCHURE AND APPLICATION IF A FINANCIAL COUNSELOR IS NOT AVAILABLE UPON DISCHARGE. FINANCIAL COUNSELING STAFF IS AVAILABLE MONDAY THROUGH FRIDAY FROM 7:30 AM TO 5:00 PM. A FINANCIAL COUNSELOR IS ALSO AVAILABLE IN THE CANCER CENTER TO ASSIST UNINSURED AND UNDERINSURED PATIENTS WITH CHARITY CARE AND MEDICAID APPLICATIONS, AS WELL AS PHARMACY VENDOR PROGRAMS FOR ONCOLOGY DRUGS.
PART VI, LINE 4:FIRELANDS REGIONAL MEDICAL CENTER SERVES A FIVE-COUNTY AREA OF APPROXIMATELY 300,000 RESIDENTS. THE PRIMARY SERVICE AREA IS ERIE COUNTY, WHICH HAS A POPULATION OF NEARLY 77,000 PERSONS AND IS LOCATED ON THE SOUTHERN SHORELINE OF LAKE ERIE, HALFWAY BETWEEN CLEVELAND, OH AND TOLEDO, OH. BASED UPON THE LATEST CENSUS DATA, THE MAJORITY OF THE POPULATION'S RACE IS CAUCASIAN, WITH 13% MINORITY. EIGHTY-NINE 89.3% OF THE POPULATION HAS A HIGH SCHOOL EDUCATION OR SOME COLLEGE. THE COUNTY'S MEDIAN AGE IS 43.4 AND THE MEDIAN HOUSEHOLD INCOME IS $46,498. APPROXIMATELY 70% OF THE COUNTY'S RESIDENTS OWN THEIR OWN HOME, WITH THE MEDIAN HOME VALUE OF $135,200.SECONDARY SERVICE AREAS CONSIST OF THE CONTIGUOUS COUNTIES OF OTTAWA, HURON AND SANDUSKY, WHICH HAVE A COMBINED POPULATION OF APPROXIMATELY 162,000 INDIVIDUALS. FIRELANDS COUNSELING AND RECOVERY SERVICES REACHES EVEN FURTHER, SERVING 7 SURROUNDING COUNTIES INCLUDING THE COUNTIES OF ERIE, HURON, OTTAWA, SANDUSKY, SENECA, WYANDOT AND LORAIN. HOME HEALTH SERVICES PROVIDED BY THE MEDICAL CENTER REACHES INTO 13 DIFFERENT COUNTIES. DEMOGRAPHICS OF THE COUNTIES ARE SIMILAR TO THE PRIMARY SERVICE AREA OF ERIE COUNTY.
PART VI, LINE 5:FIRELANDS REGIONAL MEDICAL CENTER ESTABLISHED THE FIRELANDS GARDEN DISTRICT PLAN IN 2007 WITH THE GOAL OF ENHANCING AND REVITALIZING THE MEDICAL CENTER'S NEIGHBORHOOD IN TERMS OF ATTRACTIVENESS, CHARM AND SAFETY. THIS REVITALIZATION IS ACCOMPLISHED THROUGH A PROGRAM PROVIDING FIRELANDS' EMPLOYEES THE RESOURCES NEEDED TO MAKE A DOWN PAYMENT FOR THE PURCHASE OR RESTORATION OF HOMES FOR OCCUPANCY.FIRELANDS PARTICIPATES IN THE NORTHWEST OHIO PUBLIC INFORMATION OFFICER COMMITTEE TO BRING ADDITIONAL SKILLS TO THE AREA REGARDING DISASTER READINESS. IN ADDITION TO MEETING THE REQUIRED INCIDENT COMMAND TRAINING COURSES, THE MEDICAL CENTER HAS GONE ABOVE AND BEYOND BY ATTENDING REGIONAL MEETINGS, COMPLETING CRISIS AND EMERGENCY RISK COMMUNICATION TRAINING, PUBLIC INFORMATION OFFICER TRAINING THROUGH THE OHIO EMERGENCY MANAGEMENT AGENCY AND THROUGH THE DEPARTMENT OF HOMELAND SECURITY, AS WELL AS INCORPORATING SOCIAL MEDIA IN ITS CRISIS COMMUNICATION METHODS.MANAGEMENT STAFF OF FIRELANDS REGIONAL MEDICAL CENTER IS ENCOURAGED TO PARTICIPATE IN LOCAL AND REGIONAL BOARDS AND ACTIVITIES THAT IMPROVE THE LOCAL COMMUNITY. ADVOCACY INCLUDES SUCH ACTIVITIES AS FINANCIAL SUPPORT TO A LOCAL CLINIC THAT SERVES UNINSURED AND UNDERINSURED ALONG WITH EFFORTS TO ORGANIZE A FEDERALLY QUALIFIED HEALTH CENTER FOR THE COMMUNITY, BOARD LEVEL WORK FOR COMMUNITY HEALTH EDUCATION ENTITIES AND AREA NON-PROFIT ORGANIZATIONS WHICH WORK TO IMPROVE THE HEALTH OF THE COMMUNITY.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FAMILY HEALTH SERVICES OF ERIE COUNTY
1912 HAYES AVESANDUSKYOH44870263607741501(C)(3)$240,004GENERAL SUPPORT
TEEN LEADERSHIP CORPS
26 E CEDAR POINT RDSANDUSKYOH44870260324010501(C)(3)$11,000GENERAL SUPPORT
ERIE COUNTY ECONOMIC DEVELOPMENT
247 COLUMBUS AVESANDUSKYOH44870341590450501(C)(3)$12,500GENERAL SUPPORT
COMMITTEE TO REBUILD SANDUSKY
615 COLUMBUS AVESANDUSKYOH44870471540742527$25,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO BEGIN OR CONTINUE COURSE WORKGrantTypeTxt
Recipient28RecipientCnt
Cash Grant$28,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II LINE 1TO EXPAND THE DELIVERY OF HEALTH CARE SERVICES AND PROMOTE A HEALTHY QUALITY OF LIFE FOR THE MEDICALLY UNDERSERVED PERSONS OF ERIE COUNTY, OHIO. FIRELANDS REGIONAL MEDICAL CENTER SUPPORTS THE MISSION OF FAMILY HEALTH SERVICES OF ERIE COUNTY TO ATTAIN THE DESIGNATION OF FEDERALLY QUALIFIED HEALTH CENTER AND DELIVER ITS INTENDED SERVICES. THE USE OF FUNDS CONTRIBUTED IS MONITORED BY THE REVIEW OF FINANCIAL AND PERFORMANCE REPORTS.
PART III LINE 1SCHOLARSHIPS - TO BE ELIGIBLE FOR THE "EDUCATION PAYMENT PROGRAM", A CANDIDATE MUST BE A QUALIFIED FAMILY MEMBER OF A CURRENT ACTIVE EMPLOYEE AND BE SPONSORED BY THEIR FIRELANDS-EMPLOYED FAMILY MEMBER; BE A HIGH SCHOOL GRADUATE (OR EQUIVALENT) OR A HIGH SCHOOL SENIOR PLANNING TO BEGIN OR CONTINUE COURSE WORK AT AN ACCREDITED EDUCATIONAL INSTITUTION WITHIN ONE YEAR OF SUBMITTING A PROGRAM APPLICATION; AND HAVE A CUMMULATIVE ACADEMIC AVERAGE OF "C" OR BETTER.
PART III LINE 1AWARD RECIPIENTS ARE SELECTED BASED ON APPLICATION, PAST ACADEMIC PERFORMANCE, FIELD OF STUDY, EDUCATIONAL INSTITUTION, ECONOMIC NEED AND AVAILABILITY OF FUNDS. THIS PROGRAM IS ADMINISTERED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE, ANCESTRY, NATIONAL ORIGIN OR DISABILITY. FUNDS ARE PAID DIRECTLY TO THE SCHOOL ON BEHALF OF THE RECIPIENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (8 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
MARTIN E TURSKY
PRESIDENT/CEO$510,765$0$109,297$0$810$0$76,214$0$55,551$0$752,637$0$0$0
DANIEL J MONCHER
EXEC VP/CFO/TREASURER$341,261$0$63,832$0$1,242$0$36,000$0$31,444$0$473,779$0$0$0
ROBERT M MOORE
VP LEGAL/SECRETARY$224,646$0$34,169$0$2,322$0$54,000$0$30,138$0$345,275$0$0$0
ERIC MAST
DIR MED ED/RESIDENCY$247,520$0$7,978$0$795$0$7,800$0$31,068$0$295,161$0$0$0
MIKE CANFIELD
VP OPERATIONS$207,716$0$29,655$0$1,176$0$27,811$0$17,960$0$284,318$0$0$0
JIM SENNISH
VP HUMAN RESOURCES$181,024$0$28,328$0$6,854$0$48,000$0$30,474$0$294,680$0$0$0
BEV SCHRICKEL
VP OPERATIONS$190,782$0$27,846$0$9,382$0$118,000$0$25,022$0$371,032$0$0$0
ANUPAM JHA
PHYSICIAN$223,798$0$18,624$0$267$0$7,309$0$17,604$0$267,602$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BFIRELANDS REGIONAL MEDICAL CENTER CONTRIBUTED TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ON BEHALF OF MARTIN TURSKY, PRESIDENT, IN THE AMOUNT OF $76,214.50 AND MIKE CANFIELD, VP OF OPERATIONS, IN THE AMOUNT OF $20,648.98.
PART I, LINE 6BONUS COMPENSATION IS BASED ON A SUCCESS SHARING PLAN MEASURED BY BOTH OPERATING RESULTS COMPARED TO BUDGET AND PATIENT SATISFACTION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
COUNTY OF ERIE OHIO
A34640042829514PAV42006-06-01$65,951,557SEE PART VI000
COUNTY OF ERIE OHIO
B34640042829514PAW22006-06-01$15,000,000SEE PART VI000
COUNTY OF ERIE OHIO
C34640042829514BPD32012-08-15$72,711,827SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$1,110,000$68,365,573$3,265,889$580,938$64,416,279200800Yes (1)Yes (1)
B$15,492,204$134,063$15,358,141200800Yes (1)Yes (1)
C$1,825,000$72,720,689$1,227,738$264,264$72,456,4252013Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)
C00Yes (1)Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K SUPPLENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPART I LINE A, COLUMN (F): FINANCE THE ACQUISITION, CONSTRUCTION, FURNISHMENT AND EQUIPMENT OF ADDITIONS AND IMPROVEMENTS TO HOSPITAL FACILITIES. PART I LINE B, COLUMN (F): FINANCE THE ACQUISITION, CONSTRUCTION, FURNISHMENT AND EQUIPMENT OF ADDITIONS AND IMPROVEMENTS TO HOSPITAL FACILITIES. PART I LINE C, COLUMN (F): $62,493,562.83 OF SALES PROCEEDS OF THE BONDS WERE USED TO CURRENTLY REFUND THE COUNTY OF ERIE HOSPITAL FACILITITES REVENUE BONDS, SERIES 2002 (FIRELANDS REGIONAL MEDICAL CENTER) AND $10,218,264.17 OF SALES PROCEEDS OF THE BONDS WERE USED TO FINANCE THE ACQUISITION, CONSTRUCTION AND EQUIPPING OF TECHNOLOGY IMPROVEMENTS AND RENOVATIONS MADE TO HOSPITAL FACILITIES. PART II LINE 3, COLUMN A. TOTAL PROCEEDS OF THE ISSUE ARE COMPRISED OF $65,951,556.50 OF SALES PROCEEDS AND $2,414,015.82 OF INVESTMENT PROCEEDS. PART II LINE 3, COLUMN B. TOTAL PROCEEDS OF THE ISSUE ARE COMPRISED OF $15,000,000 OF SALES PROCEEDS AND $492,203.75 OF INVESTMENT PROCEEDS. PART II LINE 3, COLUMN C. TOTAL PROCEEDS OF THE ISSUE ARE COMPRISED OF $72,711,826.90 OF SALES PROCEEDS AND $8,861.75 OF INVESTMENT PROCEEDS. PART IV LINE 2C, COLUMN A. THE REBATE COMPUTATION WAS PERFORMED 7/15/2011. PART IV LINE 2C, COLUMN B. THE REBATE COMPUTATION WAS PERFORMED 7/15/2011. PART IV LINE 2C, COLUMN C. THE REBATE COMPUTATION WAS PERFORMED 10/28/2013.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JANOTTA HERNER
BUSINESS ENTITY$5,433,926CONSTRUCTION SERVICES0
KAMAL CHABAN MD
BOARD MEMBER$310,773EMPLOYED BY RELATED ORGANIZATION0
FREDERICK ITZKOWITZ DO
BOARD MEMBER$257,528CONTRACTED MEDICAL SERVICES0
W PATRICK MCGWINN MD
BOARD MEMBER$305,872CONTRACTED MEDICAL SERVICES0
ALICE SPRINGER
FAMILY MEMBER$83,277EMPLOYMENT0
JODY SENNISH
FAMILY MEMBER$32,521EMPLOYMENT0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV LINE 1FIRELANDS REGIONAL MEDICAL CENTER BOARD MEMBER, THEODORE A KASTOR, IS THE DIRECTOR OF MARKETING AND SALES FOR GENERAL CONTRACTOR JANOTTA & HERNER INC. MR. KASTOR HAS RECUSED HIMSELF FROM VOTING OR COMMENTING ON ISSUES CONCERNING JANOTTA & HERNER CONSTRUCTION PROJECTS.
PART IV LINE 2KAMAL CHABAN, MD IS EMPLOYED BY RELATED ORGANIZATION NORTH COASTPROFESSIONAL CORPORATION AS A PULMANARY, CRITICAL CARE AND SLEEP MEDICINE SPECIALIST.
PART IV LINE 3FREDERICK ITZKOWITZ, DO IS A PARTNER IN AN INDEPENDENTLY CONTRACTED COMPANY THAT PROVIDES TRAUMA COVERAGE FOR FIRELANDS REGIONAL MEDICAL CENTER AND IS ALSO COMPENSATED FOR HIS TIME SPENT AS AN ACTING MEDICAL DIRECTOR.
PART IV LINE 4PATRICK MCGWINN, MD IS A MEMBER OF AN INDEPENDENTLY CONTRACTED COMPANY THAT PROVIDES CATH LAB COVERAGE FOR FIRELANDS REGIONAL MEDCIAL CENTER.
PART IV LINE 5ALICE SPRINGER IS THE WIFE OF BOARD MEMBER J WILLIAM SPRINGER AND ISEMPLOYED BY FIRELANDS REGIONAL MEDICAL CENTER AS DIRECTOR OF DEVELOPMENT.
PART IV LINE 6JODY SENNISH IS THE WIFE OF JIM SENNISH VP OF HUMAN RESOURCES AND ISEMPLOYED BY FIRELANDS REGIONAL MEDICAL CENTER IN THE NURSING DEPARTMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE HAS BEEN DELEGATED THE AUTHORITY BY THE FIRELANDS REGIONAL HEALTH SYSTEM BOARD OF DIRECTORS TO REVIEW AND APPROVE ALL FORM 990'S FOR ALL COMPANIES IN THE SYSTEM. THE FINAL VERSION OF THE RESPECTIVE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE AUDIT AND CORPORATE COMPLIANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO THE FORM 990 BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE AUDIT AND CORPORATE COMPLIANCE COMMITTEE ANNUALLY REVIEWS ALL CONFLICT OF INTEREST STATEMENTS FOR ALL APPROPRIATE INDIVIDUALS TO ASSURE PERSONS IDENTIFIED IN THE CONFLICT OF INTEREST POLICY ARE IN COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION IS DELEGATED BY THE BOARD OF DIRECTORS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE APPOINTS A COMPENSATION SUB-COMMITTEE WHICH UTILIZES AN INDEPENDENT THIRD PARTY TO EVALUATE THE APPROPRIATE PAY RANGE FOR THE CEO AND OTHER KEY MANAGEMENT POSITIONS AT LIKE-SIZED AND SIMILAR HOSPITALS IN THE SAME GEOGRAPHIC REGION OF THE UNITED STATES. THIS SUB-COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE BASED ON THEIR RESEARCH AND FINDINGS. THE EXECUTIVE COMMITTEE APPROVES THE ANNUAL SALARIES OF THE CEO AND ALL VICE PRESIDENTS. THIS PROCESS IS DONE COMPLETED ANNUALLY
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE VIA A QUARTERLY "REPORT TO BOND HOLDERS" WHICH IS SENT TO ANY CONSTITUENTS, BOND HOLDERS, OR INTERESTED PARTIES WHO REQUEST TO BE ON THE DISTRIBUTION LIST. QUARTERLY REPORTS ALONG WITH THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ALSO POSTED TIMELY AT HTTP://WWW.MSRB.ORG/ UTILIZING THE EMMA SYSTEM. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY SPECIAL REQUEST. FORM 990, PART XI, LINE 9:: OTHER CHANGES IN NET ASSETS: SCHOOL OF NURSING FUNDING $(12,762), PENSION ADJUSTMENTS $(13,996,519), TRANSFER (TO) FROM AFFILIATES $(6,894,163), RECLASS CONTRIBUTIONS $1,083,706, PARTNERSHIP INCOME RELATED TO PURCHASING PROGRAM UNRELATED BUSINESS INCOME $(341,946), OTHER $(52,032). TOTAL OTHER CHANGES IN NET ASSETS = $(20,213,716).
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 15,563,163. MANAGEMENT AND GENERAL EXPENSES 8,342,058. FUNDRAISING EXPENSES 39,491. TOTAL EXPENSES 23,944,712.
FORM 990, PART XI, LINE 9:SCHOOL OF NURSING FUNDING -12,762. PENSION ADJUSTMENTS -13,996,519. TRANSFER (TO) FROM AFFILIATES -6,894,163. RECLASS CONTRIBUTIONS 1,083,706. PARTNERSHIP INCOME RELATED TO GROUP PURCHASING PROGRAM SERVICES -341,946. OTHER -52,032.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FIRELANDS REGIONAL HEALTH SYSTEM
1111 HAYES AVESANDUSKYOH44870341401659HOSPITAL SUPPORTOH501(C)(3)11-IN/A0
THE FOUNDATION FOR FIRELANDS
1111 HAYES AVESANDUSKYOH44870341401660HOSPITAL SUPPORTOH501(C)(3)11-IYes (1)FIRELANDS REGIONAL MEDICAL CENTER

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 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
FIRELANDS-BELLEVUE URGENT CARE REAL ESTATE HOLDING CO
1111 HAYES AVESANDUSKYOH44870464069354RE HOLDINGSOHFIRELANDS REGIONAL MEDICAL CENTERRELATED$2,152$1,039,5180Yes (1)0.75000
FIRELANDS-BELLEVUE URGENT CARE OPERATING CO
1111 HAYES AVESANDUSKYOH44870464042889MEDICAL SERVICESOHFIRELANDS REGIONAL MEDICAL CENTERRELATED-$185,900$75,0000Yes (1)0.75000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
FIRELANDS VOCATIONAL REHAB
1111 HAYES AVESANDUSKYOH44870455448705VOC REHABILITATIONOHN/AC-$17,584$211,1821.000000
FIRELANDS PROF CENTER 2 CONDO
1111 HAYES AVESANDUSKYOH44870203131059CONDO ASSOCIATIONOHN/AC$48,7570.690000
FIRELANDS PHYSICIANS REGIONAL HEALTH CARE
1111 HAYES AVESANDUSKYOH44870341829898PHOOHN/AC-$1,025$66,5000.510000
NORTH COAST PROF CO LLC
1111 HAYES AVESANDUSKYOH44870341608091PHYSICIAN PRACTICE MGTOHN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NORTH COAST PROFESSIONAL COMPANY LLC
J$518,500CASH
NORTH COAST PROFESSIONAL COMPANY LLC
P$1,719,009CASH
NORTH COAST PROFESSIONAL COMPANY LLC
Q$2,569,351CASH
FIRELANDS PHYSICIANS REGIONAL HEALTH CARE
Q$66,125CASH
FIRELANDS REGIONAL HEALTH SYSTEM
R$535,288CASH
THE FOUNDATION FOR FIRELANDS
R$6,358,875CASH
FIRELANDS-BELLEVUE URGENT CARE OPERATING CO
Q$76,407CASH
FIRELANDS-BELLEVUE URGENT CARE OPERATING CO
R$174,127CASH