UNIVERSITY HOSPITALS HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY HOSPITALS HEALTH SYSTEM INC (EIN 34-0827442)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349301900
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T08:38:42-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 ONE PPG PLACE | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340827442 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parma Community General Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DAVID A COOK CPA | InCareOfNm |
| Business Name Control | PARM | BusinessNameControlTxt |
| Phone | 4407433000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 POWERS BLVD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PARMA | City |
| State | OH | State |
| ZIP Code | 44129 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID COOK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L ZIESCHE | PreparerPersonNm |
| PTIN | P01264584 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID A COOK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 POWERS BLVD | AddressLine1 |
| City | PARMA | City |
| State | OH | State |
| ZIP Code | 44129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $180,578,269 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARMAHOSPITAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PARMA COMMUNITY GENERAL HOSPITAL IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES HEALTHCARE SERVICES TO THE COMMUNITY OF PARMA, OH AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2079 | TotalEmployeeCnt |
| Total Volunteers | 389 | TotalVolunteersCnt |
| Total Gross UBI | $700,876 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$35,657 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $174,028,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,165,365 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,290,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,044,384 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,246,412 | PYOtherRevenueAmt |
| CY Other Revenue | $7,241,786 | CYOtherRevenueAmt |
| PY Total Revenue | $183,564,923 | PYTotalRevenueAmt |
| CY Total Revenue | $180,451,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,961,376 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,547,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,121,233 | PYOtherExpensesAmt |
| CY Other Expenses | $86,111,259 | CYOtherExpensesAmt |
| PY Total Expenses | $181,082,609 | PYTotalExpensesAmt |
| CY Total Expenses | $180,658,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,482,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$207,015 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $190,435,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $182,288,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $146,034,936 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $115,592,149 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,400,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,696,219 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARMA COMMUNITY HOSPITAL IS A NOT-FOR-PROFIT ACUTE CARE HOSPITAL. THE HOSPITAL PROVIDES HEALTHCARE SERVICES TO THE COMMUNITY OF PARMA, OH AND SURROUNDING AREAS. THE HOSPITAL PROVIDED $11,834,445 IN CHARITY CARE IN 2013. THE HOSPITAL OPERATES A 24 HOUR EMERGENCY ROOM, FACILITATES THE ADVANCEMENT OF MEDICAL EDUCATION, AND PROVIDES VARIOUS COMMUNITY HEALTH SERVICES AT NO CHARGE TO THE PUBLIC INCLUDING HEALTH EDUCATION CLASSES, SPEECHES, FACILITIES FOR EDUCATION AND TRAINING OF VARIOUS HEALTHCARE PROFESSIONALS AND ARTICLES PUBLISHED IN AREA NEWSPAPERS AND MAGAZINES. DURING 2013, THE HOSPITAL HAD 12,185 ADULT ADMISSIONS; 45,588 EMERGENCY ROOM VISITS; 3,891 OUTPATIENT SURGICAL PROCEDURES; 22,995 HOME HEALTHCARE VISITS; AND 483 NEWBORN DELIVERIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $68,363,674 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $79,191,222 | RevenueAmt |
| Desc | Inpatient services Parma Community General Hospital provides acute and sub-acute inpatient care. These inpatient services include inpatient surgeries and cardiac cath procedures, geropsych unit, acute rehabilitation unit and skilled nursing unit. IN 2013 THERE WERE 12,185 ADULT ADMISSIONS; 57,346 ADULT PATIENT DAYS; AND 2,559 INPATIENT SURGICAL PROCEDURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,082,461 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $87,884,240 | RevenueAmt |
| Desc | Outpatient services Parma Community General Hospital offers a wide range of outpatient and community outreach programs. These programs include emergency services, radiology services, laboratory services, outpatient cardiac cath procedures, outpatient cancer treatments, home health care and hospice, residential hospice, outpatient therapies, wound care, pain management, fitness and wellness programs, health screenings and adult day care. IN 2013 THERE WERE 48,249 EMERGENCY ROOM VISITS; 591,766 LABORATORY PROCEDURES; 93,939 OUTPATIENT RADIOLOGY PROCEDURES; 36,556 HOME HEALTH CARE VISITS AND HOSPICE DAYS; 29,684 CANCER CENTER PROCEDURES; AND 126,478 OUTPATIENT THERAPIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $143,446,135 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2079 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID A COOK CPA | PersonNm |
| Phone | 4407434230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 POWERS BLVD | AddressLine1 |
| City | PARMA | City |
| State | OH | State |
| ZIP Code | 44129 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN BUNDY | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| MATTHEW FRANTZ DO | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| NANCY HATGAS | |||||||||
| sec. assis. treas(UNTIL 12/13) | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| DOUGLAS KELLER | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| ALEX KOLER | |||||||||
| first assistant treasurer | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| JACK KRISE JR | |||||||||
| treasurer | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| SHARON MARTIN | |||||||||
| assistant secretary | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| JOANN MASON | |||||||||
| secretary | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| ERIC MOORE | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| DAVID NEDRICH | |||||||||
| CHAIRMAN | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| THOMAS O'DONNELL | |||||||||
| first vice chairman | 4.0 | 1.0 | Yes (X) | Yes (X) | |||||
| SAMUEL PAGANO MD | |||||||||
| BOARD MEMBER (UNTIL 6/13) | 4.0 | 1.0 | Yes (X) | ||||||
| JACQUELINE PATTON | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| LOUIS RIPEPI | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| NINO SERITTI | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| C ANTHONY STAVOLE | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| JOSEPH TALERICO | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| DONNA THOMAS | |||||||||
| BOARD MEMBER | 4.0 | 1.0 | Yes (X) | ||||||
| Terrence Deis | |||||||||
| President/CEO | 5.0 | 35.0 | Yes (X) | $333,566 | $0 | $39,308 | |||
| DAVID COOK | |||||||||
| SR. VICE PRESIDENT/CFO | 5.0 | 35.0 | $255,115 | $0 | $29,884 | Yes (X) | |||
| Sharon Thomas | |||||||||
| Vice President/CNO | 40.0 | 0.0 | $178,822 | $0 | $18,311 | Yes (X) | |||
| Dale Cowan | |||||||||
| Vice President/CMO | 24.0 | 0.0 | $165,114 | $0 | $1,527 | Yes (X) | |||
| Mike Mainwaring | |||||||||
| V.P., Physician Alignment | 40.0 | 0.0 | $199,830 | $0 | $26,393 | Yes (X) | |||
| Kathi O'Connor | |||||||||
| Vice President, Operations | 40.0 | 0.0 | $151,657 | $0 | $33,626 | Yes (X) | |||
| Ralph Knull | |||||||||
| Vice President, HR | 40.0 | 0.0 | $147,903 | $0 | $26,208 | Yes (X) | |||
| William Stout | |||||||||
| PHYSICIAN ASSISTANT | 40.0 | 0.0 | $127,694 | $0 | $15,470 | Yes (X) | |||
| Roger Smith | |||||||||
| PHARMACIST | 40.0 | 0.0 | $125,310 | $0 | $24,184 | Yes (X) | |||
| Kevin Zupancic | |||||||||
| DIRECTOR, PHARMACY | 40.0 | 0.0 | $123,131 | $0 | $17,618 | Yes (X) | |||
| Robert Schmidt | |||||||||
| OR FIRST ASSISTANT | 40.0 | 0.0 | $121,723 | $0 | $17,617 | Yes (X) | |||
| Stanislav Fabianich | |||||||||
| PHARMACIST | 40.0 | 0.0 | $114,064 | $0 | $26,601 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,043,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $276,747 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PHYSICIAN STAFFING INC | |||||
| 30680 BAINBRIDGE ROAD | CLEVELAND | OH | 44139 | PHYSICIAN STAFFING | $2,213,140 |
| THE CLEVELAND CLINIC | |||||
| 9500 EUCLID AVE | CLEVELAND | OH | 44195 | MEDICAL SERVICES | $1,527,922 |
| ANESTHESIA ASSOCIATES | |||||
| 40 WEST ERIE STREET 203 | PAINESVILLE | OH | 44077 | ANESTHESIA MGMT | $1,410,000 |
| UNIVERSITY HOSPITALS | |||||
| 3605 WARRENSVILLE CENTER ROAD | SHAKER HEIGHTS | OH | 44122 | PHYSICIAN SERVICES | $677,929 |
| HOSPITALIST MANAGEMENT GROUP | |||||
| 4535 DRESSLER ROAD NW | CANTON | OH | 44718 | PHYSICIAN MGMT | $544,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INPATIENT | 621500 | $79,191,222 | $79,191,222 |
| OUTPATIENT | 621500 | $65,024,992 | $65,024,992 |
| EMERGENCY | 621500 | $18,893,065 | $18,893,065 |
| HOME HEALTH CARE | 621610 | $3,056,086 | $3,056,086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,165,365 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,132,818 | TotalRevenueColumnAmt |
| Exclusion | $7,132,818 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $300,414 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $300,414 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,414 | TotalRevenueColumnAmt |
| Exclusion | $300,414 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $38,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $126,734 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$88,434 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$88,434 | TotalRevenueColumnAmt |
| Exclusion | -$88,434 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADULT CARE | 900099 | $826,356 | $826,356 |
| EHR MEANINGFUL USE INCOME | 900099 | $2,240,000 | $2,240,000 |
| CAFETERIA | 900099 | $636,184 | $636,184 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,238,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $910,097 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $700,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,627,859 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,941,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,451,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,075,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $700,876 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,675,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,264 | TotalAmt |
| Management And General | $1,607,264 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,128,324 | TotalAmt |
| Program Services | $58,759,075 | ProgramServicesAmt |
| Management And General | $10,369,249 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,118,303 | TotalAmt |
| Program Services | $6,838,727 | ProgramServicesAmt |
| Management And General | $2,279,576 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,598,835 | TotalAmt |
| Program Services | $7,199,126 | ProgramServicesAmt |
| Management And General | $2,399,709 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,094,565 | TotalAmt |
| Program Services | $3,820,924 | ProgramServicesAmt |
| Management And General | $1,273,641 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,604 | TotalAmt |
| Management And General | $583,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,600 | TotalAmt |
| Management And General | $128,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,553,713 | TotalAmt |
| Program Services | $11,665,285 | ProgramServicesAmt |
| Management And General | $3,888,428 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,977 | TotalAmt |
| Program Services | $679,483 | ProgramServicesAmt |
| Management And General | $226,494 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,956 | TotalAmt |
| Program Services | $883,467 | ProgramServicesAmt |
| Management And General | $294,489 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,993,076 | TotalAmt |
| Program Services | $2,244,807 | ProgramServicesAmt |
| Management And General | $748,269 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,340,063 | TotalAmt |
| Program Services | $3,255,047 | ProgramServicesAmt |
| Management And General | $1,085,016 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,783 | TotalAmt |
| Program Services | $159,587 | ProgramServicesAmt |
| Management And General | $53,196 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,025 | TotalAmt |
| Program Services | $15,019 | ProgramServicesAmt |
| Management And General | $5,006 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,446,889 | TotalAmt |
| Program Services | $1,835,167 | ProgramServicesAmt |
| Management And General | $611,722 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115,965 | TotalAmt |
| Program Services | $11,115,965 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768,356 | TotalAmt |
| Program Services | $1,326,267 | ProgramServicesAmt |
| Management And General | $442,089 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $38,685,831 | $29,014,373 | $9,671,458 |
| EQUIPMENT RENTAL & MAINTENANCE | $3,978,785 | $2,984,089 | $994,696 |
| STATE FRANCHISE FEE | $1,259,575 | $944,681 | $314,894 |
| DUES, LICENSES & REGISTRATION | $365,501 | $274,126 | $91,375 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,560 | TotalAmt |
| Program Services | $430,920 | ProgramServicesAmt |
| Management And General | $143,640 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,658,550 | TotalAmt |
| Program Services | $143,446,135 | ProgramServicesAmt |
| Management And General | $37,212,415 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,775,823 | BOYAmt |
| EOY | $8,625,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,214 | BOYAmt |
| EOY | $525,649 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,848,133 | BOYAmt |
| EOY | $19,374,012 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,994,382 | BOYAmt |
| EOY | $3,797,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,720 | BOYAmt |
| EOY | $1,104,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $249,500,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $171,569,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,847,181 | BOYAmt |
| EOY | $77,930,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,513,031 | BOYAmt |
| EOY | $48,014,544 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,587 | BOYAmt |
| EOY | $297,132 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,475 | BOYAmt |
| EOY | $2,006,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,698,467 | BOYAmt |
| EOY | $20,612,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,435,013 | BOYAmt |
| EOY | $182,288,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,885,317 | BOYAmt |
| EOY | $35,453,725 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,365,000 | BOYAmt |
| EOY | $50,275,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,784,619 | BOYAmt |
| EOY | $29,863,424 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,034,936 | BOYAmt |
| EOY | $115,592,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,870,291 | BOYAmt |
| EOY | $62,532,392 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,529,786 | BOYAmt |
| EOY | $4,163,827 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,400,077 | BOYAmt |
| EOY | $66,696,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,435,013 | BOYAmt |
| EOY | $182,288,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$207,015 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,159,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,662,441 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,399,658 | OtherCostOrOtherBasisAmt |
| Book Value | $2,399,658 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,523,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,578,357 | DepreciationAmt |
| Book Value | $56,845,321 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,086,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,991,026 | DepreciationAmt |
| Book Value | $18,095,397 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $590,386 | OtherCostOrOtherBasisAmt |
| Book Value | $590,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,930,762 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RECEIVABLE FROM AFFILIATES | $12,390,103 |
| BENEFICIAL INTEREST IN FNDN | $3,280,691 |
| OTHER CURRENT ASSETS | $1,639,398 |
| UNAMORTIZED BOND FINAN. COSTS | $460,924 |
| OTHER ASSETS | $2,841,007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,612,123 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INVESTMENT IN AFFILIATES | $9,280,380 |
| SELF INSURANCE | $8,895,303 |
| INTEREST RATE SWAP | $2,838,472 |
| ESTIMATED THIRD PARTY SETTLEMENT | $2,829,980 |
| LONG TERM DISABILITY PAYABLE | $1,908,601 |
| LEASE PAYABLE | $1,562,068 |
| OTHER LIABILITIES | $2,548,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,863,424 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION ADOPTED GUIDANCE INCLUDED IN ASC 740 ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES, WHICH PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. BASED ON AN ANALYSIS PREPARED BY THE ASSOCIATION, IT WAS DETERMINED THAT THE APPLICATION HAD NO MATERIAL EFFECT ON THE RECORDED TAX ASSETS AND LIABILITIES OR STATEMENTS OF OPERATIONS OF THE ASSOCIATION. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | false | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,167,814 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,167,814 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02310 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,437,359 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,507,015 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,930,344 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01630 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,605,173 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,507,015 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,098,158 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03940 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $731,401 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $147,898 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $583,502 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00320 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $617,736 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $519,398 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $98,338 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00050 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $10,466,519 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,153,013 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,313,506 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01840 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $11,815,656 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $7,820,309 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,995,346 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02210 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,420,829 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,327,324 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,093,504 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06150 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,156,372 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,103,889 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $52,483 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,156,372 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,103,889 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $52,483 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,112,704 | BadDebtExpenseAmt |
| Reimbursed By Medicare | $63,449,674 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $68,006,575 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$4,556,901 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Accounting System | Yes (X) | CostAccountingSystemInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARMA COMMUNITY GENERAL HOSPITAL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 POWERS BLVD | AddressLine1 |
| City | PARMA | City |
| State | OH | State |
| ZIP Code | 44129 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARMA COMMUNITY GENERAL HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Rpt Available Upon Request | Yes (X) | RptAvailableUponRequestInd |
| Adopt Implementation Strategy | Yes (X) | AdoptImplementationStrategyInd |
| Exec Implementation Strategy | Yes (X) | ExecImplementationStrategyInd |
| Adopt Budget | Yes (X) | AdoptBudgetInd |
| Prioritize Health Needs | Yes (X) | PrioritizeHealthNeedsInd |
| Prioritize Services | Yes (X) | PrioritizeServicesInd |
| All Needs Addressed | Yes (true) | AllNeedsAddressedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Used Deter Elig Free Care | Yes (true) | FPGUsedDeterEligFreeCareInd |
| FPG Family Incm Lmt Free Care | 200. | FPGFamilyIncmLmtFreeCarePct |
| FPG Used Determ Elig Dscnt Care | Yes (true) | FPGUsedDetermEligDscntCareInd |
| FPG Family Incm Lmt Dscnt Care | 400. | FPGFamilyIncmLmtDscntCarePct |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| Income Level | Yes (X) | IncomeLevelInd |
| Asset Level | Yes (X) | AssetLevelInd |
| Medical Indigency | Yes (X) | MedicalIndigencyInd |
| Insurance Status | Yes (X) | InsuranceStatusInd |
| Uninsured Discount | Yes (X) | UninsuredDiscountInd |
| Medicaid Medicare | Yes (X) | MedicaidMedicareInd |
| State Regulation | Yes (X) | StateRegulationInd |
| Residency | Yes (X) | ResidencyInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| Posted On Website | Yes (X) | PostedOnWebsiteInd |
| Attached To Invoice | Yes (X) | AttachedToInvoiceInd |
| Available On Request | Yes (X) | AvailableOnRequestInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Section B, Line 1j | FormAndLineReferenceDesc |
| Explanation | Parma Community General Hospital ("Parma") worked together as a member of the Cuyahoga County Health Partners, comprised of member hospitals and health care providers of the Center for Health Affairs, to commission a 2012 Cuyahoga County Community Health Needs Assessment. This comprehensive survey tool identified specific health needs in the community. Based on data gathered from this unique countywide collaboration and other recent health surveys noted in the "significant health needs" section of this document, Parma's Community Implementation Planning Committee met over a period of two months to analyze data and identify significant health needs among all needs identified. This process allows Parma to focus resources toward prevention, education, wellness and outreach that will have the greatest impact on the community it serves. This CHNA identified the significant health needs in the community served by Parma, as well as potential programs, strategies and services to impact those needs. The Board of Trustees of Parma adopted the CHNA on November 21, 2013. On January, 1, 2014, Parma was acquired by University Hospitals Health System, Inc., an integrated health system in northeast Ohio. Upon acquisition, an updated version of this document was adopted by the University Hospitals Health System, Inc. board on June 19, 2014. PART V, SECTION B, Line 3 The assessment took into account information obtained from interviews with partners, collaborators and stakeholders who represent the broad interests of the community, including public health officials and experts, and Parma-affiliated clinicians, administrators, and staff. The adult data used in the assessment was derived from the 2012 Cuyahoga County Community Health Needs Assessment, led and supported by the Center for Health Affairs and the 27 members of Cuyahoga County Health Partners, of which Parma Medical Center is a part. The youth data used to support the strategies in the CHNA was derived from the Prevention Research Center for Health Neighborhoods 2011 Cuyahoga County High School Youth Risk Behavior Survey (YRBS) Report & 2012 Cuyahoga County Middle School Youth Risk Behavior Survey (YRBS) Report. Data was also derived from The Cuyahoga Health Improvement Partnership 2012-2013 Community Health Status Assessment. The hospital took into account input from persons who represent the broad interests of the community by using data collected through community surveys, and by the participation of individuals from the public health department and from community organizations on the Community Implementation Planning Committee. Representatives from the Parma Health Ministry Free Clinic and The Parma Area Family Collaborative were on the committee. These two organizations represent the medically underserved, minority and low income population in the service area. This community health needs assessment process was facilitated by the Hospital Council of Northwest Ohio. Organizations and groups consulted include: American Cancer Society Center for Health Affairs Cuyahoga County Board of Health Cuyahoga County Health Partners Parma City Schools Parma Area Collaborative Parma Health Ministry Western Reserve Area Agency on Aging PART V, SECTION B, Line 4 Information for the CHNA was derived from the 2012 Cuyahoga County Community Health Needs Assessment, led and supported by the Center for Health Affairs and the 27 members of Cuyahoga County Health Partners, of which Parma Medical Center is a part. PART V, SECTION B, Line 5a The CHNA can be accessed at: http://www.parmahospital.org/FileUploads/COR-00680%20Parma%20CHNA_HR.pdf PART V, SECTION B, Line 7 The Hospital is committed to adhering to its Mission and remaining financially healthy so that it can continue to enhance its clinical activities and to provide a wide range of community benefits. The Hospital will address all of the significant health needs in its community identified by the 2014 CHNA. PART V, SECTION B, LINE 18 No boxes are checked for this line due to the fact that no Parma Community Hospital facility engaged in any of the actions described in Part V, Line 17. Part V, Section B, Line 20d When determining the maximum amount the hospital will charge FAP- eligible individuals as well as other patients without insurance, the hospital uses either Medicare rates, flat rates or a percentage discount depending on the service provided. These fees are set at or below commercial rates for similar services. | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 10 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | FacilityFacilityTxt |
|---|---|---|---|---|
| MEDICAL ARTS CENTER 3 | ||||
| 6525 powers blvd | PARMA | OH | 44129 | CANCER CENTER |
| Surgicenter | ||||
| 6505 Powers Blvd | Parma | OH | 44129 | Ambulatory Surgery Center |
| Season of Life Hospice | ||||
| 9511 W Pleasant Valley Rd | Parma | OH | 44129 | Residential Hospice |
| Wellpointe Pavillion | ||||
| 303 E Royalton Rd | Broadview Hts | OH | 44147 | Diagnostic and Therapy Center |
| Ridge Park Square | ||||
| 7575 Horthcliff Ave | Brooklyn | OH | 44144 | Diagnostic Imaging |
| Health Education Center | ||||
| 7300 State Rd | Parma | OH | 44129 | Health education, child and elder center |
| Medicare Arts Center 4 | ||||
| 6115 Powers Blvd | Parma | OH | 44129 | Diagnostic Imaging |
| Community Express Care of Parma Hospital | ||||
| 8191 Columbia Rd | Olmsted Falls | OH | 44138 | In-Store Clinic |
| Community Express Care of Parma Hospital | ||||
| 6160 Brecksville RD | Independence | OH | 44131 | In-Store Clinic |
| Community Express Care of Parma Hospital | ||||
| 6476 York RD | Parma Heights | OH | 44130 | In-Store Clinic |
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 7 | Parma Hospital calculated the cost of charity care and means-tested programs using the cost-to-charge ratio derived from Schedule H, worksheet 2. The cost of other benefits was calculated using the hospital's cost accounting system. |
| Part II | As a community hospital, Parma Hospital has a very singular purpose of serving, supporting, and advocating for our local communities. This happens through direct health care services, but it also happens through economic development. Parma Hospital is the second largest employer in the city of Parma. A significant number of those employees live within Parma Hospital's six founding communities, and extended service area communities. Parma Hospital proudly supports the Parma Area Chamber of Commerce and surrounding chambers as well as the economic development efforts of the local municipalities. Research has shown the direct relationship between environmental conditions and public health so Parma Hospital understands its importance to be an economic driver in the community. Schools are another area where Parma Hospital focuses its community building activities. Supporting the school systems directly and indirectly as well as individual classroom programming enhances educational opportunities for area youth. Additionally, Parma Hospital has partnered with area teachers and other community organizations to raise awareness with regard to health and wellness efforts. |
| Part III, Line 2 | The cost of bad debt is calculated using a cost to charge ratio. Allowances are made for estimated doubtful accounts based on historical experience and adjusted for economic conditions. |
| Part III, Line 3 | The bad debt 1s zero because patients who qualify for assistance under FAP are written off to charity rather than bad debt. |
| Part III, Line 4 | Bad Debt Expense is discussed on pages 13 and 14 of Parma Hospital's audited financial statements, a copy of which is attached hereto. |
| Part III, Line 8 | AS A SAFETY-NET TO THE COMMUNITY, PARMA PROVIDED SERVICES TO MANY LOW-INCOME MEDICARE RECIPIENTS. THE MEDICARE LOSSES SUSTAINED AT THESE HOSPITALS ARE A RESULT OF MEDICARE REIMBURSING AT LESS THAN OPERATING COSTS. IRS REV. RUL. 69-545, WHICH ESTABLISHED THE COMMUNITY BENEFIT STANDARD FOR HOSPITALS, PROVIDES THAT IF A HOSPITAL SERVES PATIENTS COVERED BY GOVERNMENTAL HEALTH BENEFITS (INCLUDING MEDICARE), THEN THIS INDICATES THE HOSPITAL OPERATES TO PROMOTE THE HEALTH OF THE COMMUNITY. IN TURN, TREATING MEDICARE PATIENTS IS CONSIDERED A COMMUNITY BENEFIT. |
| Part III, Line 9B | If a patient qualifies for a 100% financial assistance discount, collection of the account is not pursued. If a patient receives a partial discount for financial assistance, any remaining balance is treated in accordance with the hospital's collection policy. A payment plan can be established to assist them in meeting their obligation. |
| Part VI, Line 2, Needs Assessment | Parma Hospital uses several resources to determine the healthcare needs of the community in which it serves. The Hospital works with the Cuyahoga County Board of Health, the Academy of Medicine, Cuyahoga Community College, the Parma Area Collaborative Family Services, local schools, the YMCA, and others to coordinate community wellness and education programs. |
| Part VI, Line 3, Patient Education of Eligibility for Assistance | Parma Community General Hospital (PCGH) is committed to providing free care under the 0hio Hospital Care Assurance Program (HCAP) as well as additional charity care and financial assistance to persons who have healthcare needs and are uninsured, underinsured, ineligible for a government program, or otherwise unable to pay, for medically necessary care based on their individual financial situation. During patient registrations, self-pay patients are given a Financial Assistance Application and an explanation of the form and the Ohio Hospital Care Assurance Program. Applications are also sent to patients with a copy of their bill. The PCGH Customer Service Center also mails charity applications upon patient request. In addition to these efforts, our website publicizes our Hospital Charity and Financial Assistance Policy. The hospital also works directly with Parma Health Ministry, a program supported by the Hospital's Foundation, to provide members of our community who are experiencing economic hardship with access to appropriate medical care. Care provided through the ministry is provided free of charge and reported in the Hospital's charity amounts. |
| Part VI, Line 4, Community Information | The community the Hospital serves is comprised of a Primary Service Area ("PSA") and a Secondary Service Area ("SSA"). The PSA includes eight ZIP codes and the SSA is six ZIP codes, both within Cuyahoga County, Ohio. In 2010, the PSA and SSA together were home to approximately 398,870 persons. Defining the community as the PSA and SSA is based on the geographic origins of the Hospital's inpatients; in 2010, 87 percent of the Hospital's inpatients lived in the specified ZIP codes. |
| Part VI, Line 5, Promotion of Community Health | A strong sense of community is evident at Parma Hospital. So much so that the feeling throughout the organization is that we are the community, taking care of the community. It starts at the foundation. Each of Parma Hospital's six founding communities are represented on the Board of Directors. Mayors from each city appoint members of their respective communities to the Board. The medical staff of Parma Hospital is an open medical staff, and largely made up of Independent physicians. 2011 was a milestone year for Parma Hospital as we celebrated our 50th anniversary and there is an impressive history of award-winning care we've been recognized for along the way. Some of the most notable are Becker's 20 Best Community Hospitals, numerous HealthGrades awards for clinical excellence, including being named the Number 0ne Hospital in Ohio for Coronary Intervention Procedures, and the Gold Seal of Approval by the Joint Commission for stroke care and Joint replacement. Proud accomplishments also include a heart attack treatment record door-to-balloon time of 9 minutes, being the official hospital of the Lake Erie Monsters hockey team, and offering technological advancements like robot-assisted surgery in our community members' own backyard. Parma Hospital has been on the forefront of developing programs that help an aging population live long, active independent lives. Designed as an alternative to nursing homes, Parma Hospital's ElderCenter participants, ranging in age from 18 to 100+ with varying ability levels, receive a personalized plan of care tailored to meet his or her individual social, emotional, recreational, physical and mental needs along with medication management and support groups ElderCenter programming includes 1) The Club- A weekly retreat for individuals experiencing mild memory loss. The Club provides a structured social program that meets every weekday. Members may have mild cognitive impairment or be entering the early stages of Alzheimer's Disease, suffering some losses such as job skills, social status, initiative and judgment, 2) Club S.o.d.a - A daily program of Service, 0pportunities & Development for Active Young Adults who can benefit from a structured, supervised program, Club S.O.D.A is designed for members ages 18 to 49, 3) Designed Around You (D.A.Y) Another innovative program initiated by ElderCenter, D.A.Y provides eight weeks of graduated day care to ease the transition between a hospital stay and returning to community living. Outreach is another emphasis of our community health promotion, whether its blood pressure screenings, flu vaccinations, support group or wellness initiatives like the local 5k runs, Parma Hospitals invested in helping the community maintain its good health, as well as aiding those when they are ill or Injured. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID COOK | ||||||||||||||
| SR. VICE PRESIDENT/CFO | $252,295 | $0 | $0 | $0 | $2,820 | $0 | $2,544 | $0 | $27,340 | $0 | $284,999 | $0 | $0 | $0 |
| Terrence Deis | ||||||||||||||
| President/CEO | $323,137 | $0 | $0 | $0 | $10,429 | $0 | $8,475 | $0 | $30,833 | $0 | $372,874 | $0 | $0 | $0 |
| Sharon Thomas | ||||||||||||||
| Vice President/CNO | $177,428 | $0 | $0 | $0 | $1,394 | $0 | $0 | $0 | $18,311 | $0 | $197,133 | $0 | $0 | $0 |
| Dale Cowan | ||||||||||||||
| Vice President/CMO | $163,940 | $0 | $0 | $0 | $1,174 | $0 | $0 | $0 | $1,527 | $0 | $166,641 | $0 | $0 | $0 |
| Mike Mainwaring | ||||||||||||||
| V.P., Physician Alignment | $197,683 | $0 | $0 | $0 | $2,147 | $0 | $1,591 | $0 | $24,802 | $0 | $226,223 | $0 | $0 | $0 |
| Kathi O'Connor | ||||||||||||||
| Vice President, Operations | $147,151 | $0 | $0 | $0 | $4,506 | $0 | $1,589 | $0 | $32,037 | $0 | $185,283 | $0 | $0 | $0 |
| Ralph Knull | ||||||||||||||
| Vice President, HR | $146,871 | $0 | $0 | $0 | $1,032 | $0 | $0 | $0 | $26,208 | $0 | $174,111 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PARMA OH HOSP IMPROVE REV 2006 ISSUE A BONDS | ||||||||
| A | 340827442 | 0701747CW | 2006-06-01 | $38,995,000 | ADVANCE REFUND PRIOR BONDS | Yes (true) | false | false |
| PARMA OH HOSP IMPROVE REV 2006 ISSUE C BONDS | ||||||||
| B | 340827442 | 701747CX3 | 2006-06-01 | $26,010,000 | PURCHASE ASSETS FROM PORT. AUT | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $38,995,000 | $0 | $0 | $0 | $0 | $0 | $279,980 | $0 | $0 | $0 | 2007 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $0 | $0 | $26,010,000 | $219,793 | $0 | $0 | $0 | $0 | $2,204,001 | $11,703,919 | $0 | $0 | 2007 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | |||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 25. | Yes (true) | false | false | 0 | false | false |
| BANK OF AMERICA | |||||||||||
| B | false | Yes (true) | Yes (true) | Yes (true) | 25. | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule K, Part I, Lines A & B | FormAndLineReferenceDesc |
| Explanation | Part III, Line 9; Part IV, Line 7, Part V Parma Community General Hospital believes that it is in full compliance with all Internal Revenue Code and IRS requirements related to its tax-exempt bonds. Effective January 1, 2014, Parma Community General Hospital's sole member is University Hospitals Health System, Inc. (UHHS). As part of the UHHS health system, Parma Community General Hospital is subject to UHHS' policies and procedures, which include those written policies and procedures addressed in Form 990, Schedule K. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART VI, LINE 11B | FormAndLineReferenceDesc |
| Explanation | THE DATA AND INFORMATION NECESSARY TO PREPARE THE FORM 990 WAS COMPILED BY PARMA COMMUNITY GENERAL HOSPITALS ACCOUNTING GROUP. EY AS EXTERNAL TAX PREPARERS, USED THIS INFORMATION TO PREPARE THE FORM 990. THE ASSISTANT CFO AND CFO PROVIDE CORRECTIONS IF NECESSARY. THE COMPLETED FORM 990, INCLUDING REQUIRED SCHEDULES, IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. PURSUANT TO THE POLICY, AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, AIMED AT DETERMINING ANY FAMILY AND BUSINESS RELATIONSHIP TRANSACTIONS OR OTHER TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT, IS DISTRIBUTED TO ALL COVERED PERSONS (I.E., BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES). COVERED PERSONS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE. WHEN SOMEONE BECOMES A COVERED PERSON AND ANNUALLY THEREAFTER, EACH COVERED PERSON IS REQUIRED TO SIGN A STATEMENT AFFIRMING THAT HE/SHE: (1) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY ;(2) HAS READ THE POLICY AND UNDERSTANDS SAID POLICY; AND(3) AGREES TO COMPLY WITH ALL REQUIREMENTS OF THE POLICY, INCLUDING COMPLETING THE CONFLICT OF INTEREST QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE FINANCE AND ADMINISTRATION DEPARTMENT. THE PROCEDURES FOR ADDRESSING ANY CONFLICT OF INTEREST INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING: (1) THE CONFLICTING INTEREST IS FULLY DISCLOSED TO THE BOARD; (2) THE INTERESTED PERSON RESPONDS TO FACTUAL QUESTIONS RELATED TO THE SUBSTANCE OF THE TRANSACTION OR ARRANGEMENT BEING CONSIDERED, AFTER WHICH HE/SHE SHALL LEAVE THE MEETING; (3) THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; (4) ALTERNATIVES TO THE PROPOSED TRANSACTION ARE INVESTIGATED, COMPETITIVE BIDS OR COMPARABLE VALUATIONS ARE OBTAINED; (5) ANY CONFLICTING ISSUES DURING THE COURSE OF A BOARD MEETING WHICH CANNOT BE RESOLVED IS REFERRED TO THE GOVERNANCE COMMITTEE; AND (6) THE TRANSACTION OR ACTION MUST BE APPROVED BY A MAJORITY OF DISINTERESTED PERSONS. FORM 990, PART VI, LINE 15 THE COMPENSATION ARRANGEMENT IS APPROVED BY AN AUTHORIZED COMMITTEE OF THE BOARD WHICH IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE REVIEWS APPROPRIATE COMPARABILITY DATA PREPARED BY AN INDEPENDENT CONSULTANT THAT UTILIZED NATIONAL NONPROFIT COMPENSATION SURVEYS IN DETERMINING THE COMPENSATION. THE COMMITTEE'S WRITTEN RECORDS INCLUDE THE TERMS OF THE ARRANGEMENT WITH THE DISQUALIFIED PERSON (INCLUDING THE DATE THE ARRANGEMENT WAS APPROVED); AND A DESCRIPTION OF THE COMPARABLE DATA RELIED ON BY THE COMMITTEE. KEY DELIBERATIONS OF THE COMMITTEE, INCLUDING: (A) THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED; (B) THE MEMBERS OF THE EXECUTIVE COMMITTEE WHO WERE PRESENT DURING DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; (C) THE COMPARABILITY DATA OBTAINED AND RELIED UPON BY THE EXECUTIVE COMMITTEE AND HOW THE DATA WAS OBTAINED; AND (D) ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE TRANSACTION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE EXECUTIVE COMMITTEE BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION ARE ALSO DOCUMENTED IN MINUTES, WHICH ARE APPROVED AT THE NEXT COMMITTEE MEETING. FORM 990, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 LOSS ON INVESTMENT IN SUBSIDIARIES ($5,656,432) CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS $3,482,481 INCREASE IN PENSION LIABILITY $26,049,141 NET ASSETS RELEASED FROM RESTRICTION $153,211 CHANGE IN BENEFICIAL INTEREST IN FOUNDATION $634,041 ROUNDING ($1) ---------------- TOTAL $24,662,441 | ExplanationTxt |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PARMA HOSPITAL HEALTHCARE FOUNDATION | ||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 341626664 | SUPPORT ORG | OH | 501(C)(3) | 11 - TYPE 3 | NA | false |
| ROYALTON SENIOR LIVING INC | ||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 562314071 | ELDERLY CARE | OH | 501(C)(3) | 9 | PCGH | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRL CORPORATION | ||||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 341499245 | BUILDING MGMT | OH | PCGH | C CORP | $838,523 | $25,364,114 | 1.00000 | Yes (true) |
| POWERS PROFESSIONAL CORPORATION | ||||||||||||
| 7007 POWERS BLVD | PARMA | OH | 44129 | 341735290 | MEDICAL SVCS | OH | PCGH | C CORP | -$6,705,749 | $3,916,724 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PRL CORPORATION (GUARANTEE) | ||
| D | $11,155,000 | DEBT BALANCE |
| PRL CORPORATION (MANAGEMENT FEE) | ||
| R | $122,500 | 2013 ACTIVITY |
| PRL CORPORATION (RENTAL INCOME) | ||
| A | $175,900 | 2013 ACTIVITY |
| POWERS PROFESSIONAL CORP (MGMT FEE) | ||
| R | $50,000 | 2013 ACTIVITY |
| POWERS PROFESSIONAL CORP (TRANSFER TO PPC) | ||
| Q | $3,406,262 | 2013 ACTIVITY |