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HUMILITY OF MARY HEALTH PARTNERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HUMILITY OF MARY HEALTH PARTNERS (EIN 34-0505560)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-14
IRS object ID
201213199349303626
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-14T14:00:30-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN440160260EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340505560EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HUMILITY OF MARY HEALTH PARTNERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUMINameControl
Phone3308847055Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11044 Belmont AvenueAddressLine1
CityYoungstownCity
StateOHState
ZIP Code44501ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMATTHEW LOVEName
TitleREGIONAL CFOTitle
Date Signed2012-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00961884PTIN
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT SHRODERBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11044 BELMONT AVENUEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts565535103GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.HMPARTNERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionHMHP IS A NON-PROFIT INTEGRATED HEALTH SYSTEM COMPRISED OF ST. ELIZABETH HEALTH CENTER (YOUNGSTOWN), ST. JOSEPH HEALTH CENTER (WARREN), ST. ELIZABETH BOARDMAN HEALTH CENTER (BOARDMAN), HM HOME HEALTH SERVICES, THE ASSUMPTION VILLAGE (NORTH LIMA), HUMILITY HOUSE (AUSTINTOWN), HOSPICE OF THE VALLEY AND LAUREL LAKE RETIREMENT CENTER (HUDSON). FOUNDED BY THE SISTERS OF THE HUMILITY OF MARY MORE THAN 100 YEARS AGO, HMHP HAS REMAINED STEADFAST IN ITS MISSION OF PROVIDING HEALTH CARE SERVICES TO ALL REGARDLESS OF ABLITY TO PAY. HMHP'S CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE ARE PROMOTED WITHIN EACH ENTITY. BLENDING PIONEERING TECHNOLOGY AND INNOVATIVE EQUIPMENT WITH COMPASSIONATE SERVICE TO PROVIDE THE BEST CARE POSSIBLE. HMHP STRIVES TO DELIVER CLINICAL EXCELLENCE, COMBINED WITH UNSURPASSED SERVICE, IN AN ATMOSPHERE OF COMFORT, INDIVIDUALIZED ATTENTION AND SPIRITUALITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees5586TotalNbrEmployees
Total Nbr Volunteers606TotalNbrVolunteers
Total Gross UBI3666822TotalGrossUBI
Net Unrelated Business Txbl Income-630942NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4083699ContributionsGrantsPriorYear
Contributions Grants Current Year7560582ContributionsGrantsCurrentYear
Program Service Revenue Prior Year555980402ProgramServiceRevenuePriorYear
Program Service Revenue CY540977949ProgramServiceRevenueCY
Investment Income Prior Year16227762InvestmentIncomePriorYear
Investment Income Current Year4863398InvestmentIncomeCurrentYear
Other Revenue Prior Year6785134OtherRevenuePriorYear
Other Revenue Current Year11678135OtherRevenueCurrentYear
Total Revenue Prior Year583076997TotalRevenuePriorYear
Total Revenue Current Year565080064TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year77640GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY55029GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year251358849SalariesEtcPriorYear
Salaries Etc Current Year268044617SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year291004076OtherExpensePriorYear
Other Expenses Current Year273736545OtherExpensesCurrentYear
Total Expenses Prior Year542440565TotalExpensesPriorYear
Total Expenses Current Year541836191TotalExpensesCurrentYear
Revenues Less Expenses Prior Year40636432RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23243873RevenuesLessExpensesCY
Total Assets BOY665649754TotalAssetsBOY
Total Assets EOY632807917TotalAssetsEOY
Total Liabilities BOY248730390TotalLiabilitiesBOY
Total Liabilities EOY240782451TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY416919364NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY392025466NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHUMILITY OF MARY HEALTH PARTNERS EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31802769Expense
Grants0Grants
Revenue27099363Revenue
DescriptionTRAUMA SERVICES: ST. ELIZABETH AND ST. JOSEPH HEALTH CENTERS FORM THE REGION'S ONLY TRAUMA NETWORK. ST. ELIZABETH HEALTH CENTER (SEHC) IS THE REGION'S ONLY LEVEL I TRAUMA CENTER - THE HIGHEST LEVEL POSSIBLE - FOR ADULTS. ST. JOSEPH HEALTH CENTER (SJHC) IS THE FIRST, AND MOST EXPERIENCED, LEVEL III TRAUMA CENTER IN TRUMBULL COUNTY. TOGETHER WITH A FLEET OF MOBILE INTENSIVE CARE UNITS, THESE TRAUMA FACILITIES AND TRAUMA PROFESSIONALS PROVIDE QUALITY CARE AT A MOMENT'S NOTICE. THIS REGIONAL TRAUMA NETWORK ASSURES THAT EVEN THE MOST SEVERELY INJURED PATIENTS CAN RECEIVE THE TREATMENT THEY NEED CLOSE TO HOME. AS A LEVEL I TRAUMA CENTER, SEHC HAS THE RESOURCES NECESSARY TO CARE FOR THE MOST SERIOUSLY INJURED PATIENTS. SJHC'S LEVEL III FACILITY IS A TRAUMA CENTER WITH A HIGHLY ORGANIZED SYSTEM FOR GETTING SERIOUSLY INJURED PATIENTS THE IMMEDIATE CARE THEY NEED AND PROVIDING APPROPRIATE HOSPITAL SERVICES TO CARE FOR TRAUMA PATIENTS. AS ONE OF ONLY 14 ACCREDITED LEVEL I ADULT AND/OR PEDIATRIC HOSPITAL TRAUMA CENTERS IN OHIO, THE SEHC TRAUMA TEAM CARED FOR 2,128 TRAUMA PATIENTS FROM OHIO, PENNSYLVANIA AND OTHER STATES IN 2011. THE SJHC TRAUMA TEAM CARED FOR 133 TRAUMA PATIENTS DURING 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense26002661Expense
Grants55029Grants
Revenue7186389Revenue
DescriptionHMHP'S PRIMARY TAX-EXEMPT PURPOSE IS TO PROVIDE HEALTH CARE TO THE NEEDY AND THE POOR. IN 2011, HMHP TREATED 56,999 CHARITY CARE PATIENTS (UNDUPLICATED INPATIENTS AND OUTPATIENTS) FOR A TOTAL OF 99,069 CASES. THE NET COST OF PROVIDING CARE TO THESE INDIVIDUALS WAS $18,816,272 IN 2011.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense14574583Expense
Grants0Grants
Revenue4710114Revenue
DescriptionMEDICAL EDUCATION: ST. ELIZABETH HEALTH CENTER IS A JOINT COMMISSION ACCREDITED TEACHING FACILITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY (NEOMED) AND OFFERS RESIDENCY PROGRAMS FOR POST-GRADUATE TRAINING IN GENERAL SURGERY, FAMILY MEDICINE, INTERNAL MEDICINE AND GENERAL DENTISTRY. A TRANSITIONAL RESIDENCY AND A PHARMACEUTICAL RESIDENCY ARE ALSO AVAILABLE. ALL MEDICAL AND DENTAL RESIDENCY PROGRAMS ARE FULLY ACCREDITED BY THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND THE AMERICAN DENTAL ASSOCIATION. ST. JOSEPH HEALTH CENTER OFFERS AMERICAN OSTEOPATHIC ASSOCIATION ACCREDITED INTERNSHIP AND RESIDENCY MEDICAL EDUCATION PROGRAMS THROUGH OU-COM IN INTERNAL MEDICINE, FAMILY MEDICINE, ORTHOPEDIC SURGERY AND EMERGENCY MEDICINE. SJHC IS ALSO A MEMBER OF THE CORE SYSTEM. IN 2011, 24 PHYSICIANS GRADUATED FROM SEHC MEDICAL EDUCATION PROGRAMS: DENTAL RESIDENCY (5), FAMILY MEDICINE RESIDENCY (4), GENERAL SURGERY RESIDENCY (3), INTERNAL MEDICINE RESIDENCY (8) AND TRANSITIONAL RESIDENCY (4). IN 2011, 4 PHYSICIANS GRADUATED FROM SJHC MEDICAL EDUCATION PROGRAMS: EMERGENCY MEDICINE RESIDENCY (1), FAMILY MEDICINE RESIDENCY (1), INTERNAL MEDICINE RESIDENCY (1), ORTHOPEDIC SURGERY RESIDENCY (1).Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense388076374Expense
Grants0Grants
Revenue0Revenue
DescriptionALL OTHER PROGRAMS AND ACTIVITIESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp388076374TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense460456387TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5586NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MATTHEW LOVEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3308847055TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11044 BELMONT AVENUEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44501ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
BETTY JO LICATA
VICE CHAIRPERSON1.00XX000
BRIAN CORBIN
TREASURER1.00XX000
DARYL CAMERON
CHAIRPERSON1.00XX000
ROBERT SHRODER
TRUSTEE, HMHP PRESIDENT & CEO40.00XX7839800110059
SR MARYANN GOLONKA HM
SECRETARY1.00XX000
BIPIN PATEL MD
TRUSTEE1.00X1824000
DANIEL FITZPATRICK DO
TRUSTEE, SJHC MED STAFF PRESIDENT1.00X1440000
EUGENE POTESTA MD
TRUSTEE1.00X000
JAY WILLAMS
TRUSTEE1.00X000
JOHN M STARCHER JR
TRUSTEE, CHP SVP, DIVISIONAL CEO0.50X0906582167409
MARTHA BUSHEY
TRUSTEE1.00X000
MOUNIR AWAD
TRUSTEE, SEBHC MED STAFF PRESIDENT1.00X5160000
SAM KOOPERMAN
TRUSTEE1.00X000
SCOTT SCHULICK
TRUSTEE1.00X000
SHELLEY TAYLOR-ODILLE
TRUSTEE1.00X000
SR CAROLE ANNE GRISWOLD HM
TRUSTEE1.00X000
STEVEN SHEAKOSKI MD
TRUSTEE, SEHC MED STAFF PRESIDENT1.00X1865900
DONALD KLINE
HMHP & NORTHERN DIVISION CFO40.00X26039119338062246
CATHERINE TOLBERT
SVP NURSING/CLINICAL SERVICE40.00249502045535X
CHARLES FOLKWEIN
VP ANCILLARY SERVICES40.00236251054304X
DON KOENIG
EXEC VP OF OPERATIONS40.00358042057886X
EUGENIA AUBEL
PRESIDENT ST. E'S BOARDMAN40.00231981074184X
JOHN FINIZIO
PRESIDENT, ST. JOE'S MEDICAL CTR40.00251788058426X
JOSEPH SHOAFF
VP LEGAL SERV/GENERAL COUNSEL40.00198016044218X
MOLLY SEALS
SVP HR AND LEARNING40.00281414048864X
NICHOLAS KREATSOULAS
CHIEF MEDICAL OFFICER40.00353393061858X
PAUL OLIVIER
VP BUSINESS DEVELOPMENT40.00223049058645X
KENECHUKWU UGOKWE
PHYSICIAN40.00858909035724X
KWON THOMAS MILLER
PHYSICIAN40.00682746094004X
ROBERT HUNT
PHYSICIAN40.00783746071444X
WALTER SWEENEY
PHYSICIAN40.00674555071248X
WILLIAM WOODS
PHYSICIAN40.00877617070420X
FieldValueIRS element (for citing)
Total Reportable Comp From Org7408279TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1099962TotalReportableCompFrmRltdOrgs
Total Other Compensation1186474TotalOtherCompensation
Number Individuals GT100 K150NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations3513646RelatedOrganizations
Government Grants1952828GovernmentGrants
All Other Contributions2094108AllOtherContributions
Total Contributions7560582TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE6219905335949685299438613651107
RENTAL INCOME FROM AFFILIATES53112022753152275315
VENDOR CONTRACTS90009920853082085308
EDUCATION/TRAINING61160011002791100279
PARKING812930291110291110

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1630969TotalRevenueColumn
Related Or Exempt Function Income1630969RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue540977949TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4599175TotalRevenueColumn
Exclusion$4,599,175ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities286347Securities
Other68745Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other90869Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities286347Securities
Other-22124Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column264223TotalRevenueColumn
Exclusion$264,223ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events84750GrossIncomeFundraisingEvents
Fundraising Direct Expenses73225FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column11525TotalRevenueColumn
Exclusion$11,525ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory532920GrossSalesOfInventory
Cost Of Goods Sold290945CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column241975TotalRevenueColumn
Exclusion$241,975ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA7222102503593$2,503,593
FOOD SERVICES722210176346$176,346
EHR STIMULUS FUNDING2158681$2,158,681

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column6586015TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue15715UnrelatedBusinessRevenue
Exclusion$6,570,300ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue11424635TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column565080064TotalRevenueColumn
Related Or Exempt Function Income537326842RelatedOrExemptFunctionIncome
Unrelated Business Revenue3666822UnrelatedBusinessRevenue
Exclusion$16,525,818ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total40000Total
Program Services40000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total15029Total
Program Services15029ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3989336Total
Program Services3390936ProgramServices
Management And General598400ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total211463306Total
Program Services186466132ProgramServices
Management And General24997174ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2774573Total
Program Services2402805ProgramServices
Management And General371768ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35039368Total
Program Services30542431ProgramServices
Management And General4496937ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14778034Total
Program Services13040935ProgramServices
Management And General1737099ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total263954Total
Management And General263954ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total243522Total
Management And General243522ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total25438Total
Management And General25438ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total40148573Total
Program Services23905749ProgramServices
Management And General16242824ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2299444Total
Program Services153784ProgramServices
Management And General2145660ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2740388Total
Program Services2192310ProgramServices
Management And General548078ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total22007772Total
Program Services2287103ProgramServices
Management And General19720669ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12020913Total
Program Services11122096ProgramServices
Management And General898817ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1111853Total
Program Services841024ProgramServices
Management And General270829ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total488235Total
Program Services434584ProgramServices
Management And General53651ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9115906Total
Program Services8902150ProgramServices
Management And General213756ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29337681Total
Program Services28401452ProgramServices
Management And General936229ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6111669Total
Program Services4457402ProgramServices
Management And General1654267ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
OTHER EXPENSES873883760521812686656
CONSULTING EXPENSE694710553940111553094
EQUIPMENT RENTAL88223638272027550336
SERVICE CONTRACTS12783800116131541170646

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total110529092Total
Program Services110529092ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total541836191Total
Program Services460456387ProgramServices
Management And General81379804ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31007199BOY
EOY3583205EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY29734EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY85358522BOY
EOY104910456EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14952284BOY
EOY13919535EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4269493BOY
EOY6714125EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis738974331LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec515187107LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY225770809BOY
EOY223787224EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2545567BOY
EOY2372853EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY471935EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY301745880BOY
EOY277018850EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY665649754BOY
EOY632807917EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62056379BOY
EOY60172367EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY186674011BOY
EOY180610084EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY248730390BOY
EOY240782451EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY414052561BOY
EOY386481665EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2866803BOY
EOY2934662EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY2609139EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY416919364BOY
EOY392025466EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY665649754BOY
EOY632807917EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses23243873ReconcilationRevenueExpenses
Reconcilation Other Changes-48137771ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$22,805GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$0DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$25,438OtherActivitiesAmount
Total Lobbying Expenditures IIB48243TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierDescription of the activities reported on Lines 1a through 1iIdentifier
Return ReferenceSchedule C, Part II-B, Line 1ReturnReference
ExplanationLOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE TO PROVIDE HEALTH SERVICES TO THE COMMUNITIES SERVED, AND THE USE OF PAID STAFF MEMBERS AND MANAGEMENT PERSONNEL. PAID MANAGEMENT PERSONNEL REGULARLY ISSUE MAILINGS TO LEGISLATORS ATTEMPTING TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDUM, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES AND THEIR LEGISLATORS REGARDING ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE PROVIDING HEALTHCARE SERVICES TO ITS PATIENTS AND TO CONTINUE IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. PAID STAFF MEMBERS HAVE, ON LIMITED OCCASIONS, WRITTEN TO LEGISLATORS ON SUCH ISSUES. THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE THE ORGANIZATION'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT OUR SYSTEM. THE ORGANIZATION FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND OUR HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDER SERVED IN THE COMMUNITIES WE SERVE. TO CARRY OUT THESE EFFORTS, THE ORGANIZATION PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE ORGANIZATION'S FACILITIES WHERE THEY ARE TREATED.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Nmbr Easements Modified1NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Staff Hours Spent On Enforcement30StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement5886ExpensesIncurredForEnforcement

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10468751OtherCostOrOtherBasis
Book Value10468751BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis172250979OtherCostOrOtherBasis
Depreciation102542698Depreciation
Book Value69708281BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis328555619OtherCostOrOtherBasis
Depreciation281749531Depreciation
Book Value46806088BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis227698982OtherCostOrOtherBasis
Depreciation130894878Depreciation
Book Value96804104BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings223787224TotalOfBookValueLandBuildings

Other Assets OtherAssets (8 entries)

DescriptionDescriptionBook ValueBookValue
BOARD DESIGNATED FUNDS257515110
INVESTMENT - JV'S & PARTNERSHIPS3350149
PENSION ASSET2638400
PHYSICIAN ACCOUNTS RECEIVABLE3753551
PPIC INSURANCE1438839
OTHER28178
RESIDENT FICA RECEIVABLE5954104
EWE TRUST2340519
FieldValueIRS element (for citing)
Total Book Value Other Assets277018850TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
DEFERRED REVENUE$443,338
LONG TERM PHYSICIAN GUARANTEES$952,001
MEDICAL OFFICE BUILDING COMMITMENTS$6,839,634
NOTE PAYABLE TO AFFILIATE$156,820,734
OTHER LIABILITIES$414,862
PATIENT ACCOUNT CREDITS$3,084,453
POST RETIREMENT BENEFITS$7,920,197
SERP LIABILITY$1,553,792
RESIDENT FICA PAYABLE$2,581,073
FieldValueIRS element (for citing)
Total Of Amounts180610084TotalOfAmounts
Total Revenue595480834TotalRevenue
Total Expenses573849994TotalExpenses
Excess Or Deficit For Year21630840ExcessOrDeficitForYear
Other$0OtherAmount
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS21630840ExcessOrDeficitPerFS
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal0RevenueSubtotal
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9900TotalRevenuePerForm990
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal0ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9900TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Modified or terminated conservation easementsSchedule D, Part II, Line 3IN JULY 2011, THE GRANTEE OF THIS EASEMENT BECAME WESTERN RESERVE LAND CONSERVANCY.
Conservation easements financial reportingSchedule D, Part II, Line 9CONSERVATION EASEMENTS ARE NOT SEPARATELY REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2THE COMPANY (CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2011 AND 2010, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2011 OR 2010.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SHOE SALENameOfEvent1
Gross Receipts Event163471GrossReceiptsEvent1
Gross Revenue Event163471GrossRevenueEvent1
Other Direct Expenses Event152066OtherDirectExpensesEvent1
Name Of Event2BOOK SALENameOfEvent2
Gross Receipts Event213492GrossReceiptsEvent2
Gross Revenue Event213492GrossRevenueEvent2
Other Direct Expenses Event221159OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events7787GrossReceiptsOtherEvents
Gross Revenue Other Events7787GrossRevenueOtherEvents
Gross Receipts Total84750GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events84750GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events73225OtherDirectExpensesTotalEvents
Direct Expense Summary Events73225DirectExpenseSummaryEvents
Net Income Summary11525NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense26002661TotalCommunityBenefitExpense
Direct Offsetting Revenue7186389DirectOffsettingRevenue
Net Community Benefit Expense18816272NetCommunityBenefitExpense
Percent Of Total Expense0.03470PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense72407469TotalCommunityBenefitExpense
Direct Offsetting Revenue61217148DirectOffsettingRevenue
Net Community Benefit Expense11190321NetCommunityBenefitExpense
Percent Of Total Expense0.02070PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense0NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense98410130TotalCommunityBenefitExpense
Direct Offsetting Revenue68403537DirectOffsettingRevenue
Net Community Benefit Expense30006593NetCommunityBenefitExpense
Percent Of Total Expense0.05540PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1585778TotalCommunityBenefitExpense
Direct Offsetting Revenue93199DirectOffsettingRevenue
Net Community Benefit Expense1492579NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense15359281TotalCommunityBenefitExpense
Direct Offsetting Revenue4710114DirectOffsettingRevenue
Net Community Benefit Expense10649167NetCommunityBenefitExpense
Percent Of Total Expense0.01970PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense50199129TotalCommunityBenefitExpense
Direct Offsetting Revenue36293655DirectOffsettingRevenue
Net Community Benefit Expense13905474NetCommunityBenefitExpense
Percent Of Total Expense0.02570PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense560552TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense560552NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense98611TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense98611NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense67803351TotalCommunityBenefitExpense
Direct Offsetting Revenue41096968DirectOffsettingRevenue
Net Community Benefit Expense26706383NetCommunityBenefitExpense
Percent Of Total Expense0.04940PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense166213481TotalCommunityBenefitExpense
Direct Offsetting Revenue109500505DirectOffsettingRevenue
Net Community Benefit Expense56712976NetCommunityBenefitExpense
Percent Of Total Expense0.10480PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense61TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense61NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense1660TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1660NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense339TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense339NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense13277TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense13277NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense0TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense0NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense15337TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense15337NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$32,013,803BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare134508727AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare137598846CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-3090119MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipOfficers Etc Profit Or OwnershipOfficersEtcProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
ST ELIZABETH CARDIAC CATH LAB LLC
CARDIAC CATH AND ANGIOPLASTY0.5100.49
ST ELIZABETH SOUTHWOODS IMAGING LLC
DIAGNOSTIC IMAGING0.7500.25
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
RADIATION THERAPY SERVICES0.5100.49
HMHPUSP SURGERY CENTERS LLC
OUTPATIENT SURGERY CENTER0.50100.499
OSC-HMHP LLC
ORTHOPEDIC SURGERY CENTER0.5100.49
FieldValueIRS element (for citing)
Number Of Hospital Facilities3NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24Hours
ST ELIZABETH HEALTH CENTER
11044 BELMONT AVENUEYOUNGSTOWNOH44501XXXX
ST JOSEPH HEALTH CENTER
2667 EASTLAND AVENUE SEWARRENOH44484XXXX
ST ELIZABETH BOARDMAN HEALTH CENTER
38401 MARKET STREETBOARDMANOH44512XXX

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities42NumberOfOtherFacilities

Other Facilities OtherFacilities (42 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
ST ELIZABETH EMERGENCY & DIAGNOSTIC CENTER
6252 MAHONING AVEAUSTINTOWNOH44515FREESTANDING EMERGENCY & DIAGNOSTIC CENTER
ST JOSEPH OUTPATIENT SURGERY CENTER
1934 NILES-CORTLAND RD NEWARRENOH44484FREESTANDING OUTPATIENT SURGERY CENTER
HM HOME CARE
979 TIBBETTS-WICK ROAD SUITE AGIRARDOH44420HOME HEALTH AGENCY
ST ELIZABETH BOARDMAN CANCER CENTER
8401 MARKET STREETBOARDMANOH44512CANCER CENTER
THE HEART LAB AT ST ELIZABETH
1044 BELMONT AVEYOUNGSTOWNOH44504OUTPATIENT HEART CATHERIZATION SERVICES
ST JOSEPH EMERGENCY & DIAGNOSTIC CENTER
476 SOUTH MAIN STREETANDOVEROH44003FREESTANDING EMERGENCY & DIAGNOSTIC CENTER
ST ELIZABETH BOARDMAN HEALTH CENTER-POLAND IMAGING
6615 CLINGAN RDPOLANDOH44514IMAGING CENTER
ST JOSEPH CANCER CENTER
667 EASTLAND AVEWARRENOH44484CANCER CENTER
ST JOSEPH MINOR EMERGENCY & DIAGNOSTIC CENTER
1296 TOD PLACEWARRENOH44485FREESTANDING EMERGENCY & DIAGNOSTIC CENTER
ST JOSEPH URGENT CARE CENTER
1950 NILES-CORTLAND RD NEWARRENOH44484FREESTANDING URGENT CARE CENTER
SURGERY CENTER OF CANFIELD
4147 WESTFORD DRIVECANFIELDOH44406OUTPATIENT SURGERY CENTER
ORTHOPAEDIC SURGERY CENTER AT BEEGHLY
6505 MARKET STBOARDMANOH44512OUTPATIENT SURGERY CENTER
PARTNERS FOR UROLOGY HEALTH
6262 MAHONING AVEAUSTINTOWNOH44515CANCER CENTER
ST ELIZABETH OUTPATIENT REHAB SERVICES
420 CAROLINE STREETYOUNGSTOWNOH44501FREESTANDING REHABILITATION CENTER
ST ELIZABETH BOARDMAN SLEEP LAB
7000 SOUTH AVENUE SUITE 3BOARDMANOH44512SLEEP LAB CENTER
ST ELIZABETH BOARDMAN WOUND CARE
250 DEBARTOLO PLACE SUITE 1622YOUNGSTOWNOH44512OUTPATIENT WOUND CARE SERVICES
ST JOSEPH HEALTH CENTER SLEEP LAB
8600 EAST MARKET ST SUITE 5WARRENOH44484SLEEP LAB CENTER
ST ELIZABETH AMBULATORY CARE
1044 BELMONT AVEYOUNGSTOWNOH44501AMBULATORY CARE
ST ELIZABETH BOARDMAN CAMPUS - WELLNESS CENTER
45 MCCLURG RDBOARDMANOH44512FREESTANDING REHABILITATION CENTER
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACEBOARDMANOH44512DIAGNOSTIC IMAGING CENTER
ST JOSEPH OUTPATIENT REHABILITATION SERVICES
8720 EAST MARKET STREETWARRENOH44484FREESTANDING REHABILITATON CENTER
ST ELIZABETH FAMILY HEALTH CENTER
1053 BELMONT AVENUEYOUNGSTOWNOH44501FAMILY PRACTICE SERVICES
ST ELIZABETH REHABILITATION CENTER
5533 MAHONING AVENUEAUSTINTOWNOH44515FREESTANDING REHABILITATION CENTER
ST JOSEPH NEW START TREATMENT CENTER
1370 TOD PLACE NWWARRENOH44484FREESTANDING BEHAVIORAL HEALTH CENTER
ST JOSEPH PAIN MANAGEMENT CENTER
1934 NILES-CORTLAND ROAD SE SUITE BWARRENOH44484OUTPATIENT PAIN MANAGEMENT SERVICES
HMHP CORPORATE CARE
45 MCCLURG ROADBOARDMANOH44512OUTPATIENT INDUSTRIAL HEALTH PROGRAM
HMHP CORPORATE CARE (SJ)
1296 TOD PLACE NWWARRENOH44484OUTPATIENT INDUSTRIAL HEALTH PROGRAM
ST JOSEPH WOMEN'S CARE CENTER
627 EASTLAND AVE SUITE 301WARRENOH44484OB/GYN PHYSICIAN OFFICE SERVICES
ST JOSEPH COMMUNITY CARE CENTER
1296 TOD PLACEWARRENOH44485FAMILY PRACTICE AND SPECIALTY CLINIC SERVICES
ST ELIZABETH BOARDMAN COAGULATION CLINIC
250 DEBARTOLO PLACE SUITE 1630YOUNGSTOWNOH44512OUTPATIENT COAGULATION MANAGEMENT SERVICES
ST ELIZABETH & ST JOSEPH SURGICAL WEIGHT LOSS CENTER
452 BROADWAYYOUNGSTOWNOH44501SURGICAL WEIGHT LOSS EVALUATION/TREATMENT
COMPETITIVE EDGE SPORTS MEDICINE
45 MCCLURG RDBOARDMANOH44512REHABILITATION & TRAINING FACILITY
HMHP LAB SITE
8401 MARKET STREETBOARDMANOH44512LAB SITE
HMHP LAB SITE
476 SOUTH MAIN STREETANDOVEROH44403LAB SITE
HMHP LAB SITE
1160 NILES-CORTLAND ROADNILESOH44446LAB SITE
HMHP LAB SITE
1212 TOD PLACEWARRENOH44485LAB SITE
HMHP LAB SITE
667 EASTLAND AVENUE SEWARRENOH44484LAB SITE
HMHP LAB SITE
1340 BELMONT AVENUEYOUNGSTOWNOH44501LAB SITE
HMHP LAB SITE
1044 BELMONT AVENUEYOUNGSTOWNOH44501LAB SITE
HMHP LAB SITE
6252 MAHONING AVENUEAUSTINTOWNOH44515LAB SITE
HMHP LAB SITE
1930 NILES-CORTLAND ROADWARRENOH44484LAB SITE
HMHP LAB SITE
7000 SOUTH AVENUE SUITE 1BOARDMANOH44512LAB SITE

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Community benefit report prepared by related organizationSchedule H, Part I, Line 6aCATHOLIC HEALTH PARTNERS
Costing Methodology used to calculate financial assistanceSchedule H, Part I, Line 7COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2. THE COST RELATED TO MEDICAID PATIENTS WAS DETERMINED USING THE HOSPITAL COST ACCOUNTING SYSTEM AND INCLUDED BOTH INPATIENTS AND OUTPATIENTS FOR TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PLANS. FOR SUBSIDIZED SERVICES THE HOSPITAL'S COST ACCOUNTING SYSTEM IS USED TO DETERMINE COST RELATED TO THE SPECIFIC SERVICE EXCLUDING TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PATIENTS. COSTS FOR CHARITY AND BAD DEBT ACCOUNTS ARE DEDUCTED USING A RATIO OF COST TO CHARGE SPECIFIC TO THAT SUBSIDIZED SERVICE. COSTS FOR OTHER PROGRAMS REFLECT THE DIRECT AND INDIRECT COSTS OF PROVIDING THOSE PROGRAMS.
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)0
Subsidized Health ServicesSchedule H, Part I, Line 7gHUMILITY OF MARY HEALTH PARTNERS PROVIDES SUBSIDIZED PHYSICIAN CLINICS THAT ARE STAFFED BY RESIDENTS UNDER THE SUPERVISION OF FACULTY THROUGH ITS MEDICAL EDUCATION PROGRAMS. ST. ELIZABETH HEALTH CENTER'S AMBULATORY CARE CLINICS, FAMILY HEALTH CENTER AND GERIATRIC CLINIC HAD 21,185 PATIENT VISITS IN 2011. THESE CLINICS PROVIDE HEALTH SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE CLINICS SPECIALIZING IN ALLERGY, BREAST CARE, DENTAL, GASTROINTESTINAL, MEDICAL, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, PEDIATRIC, PODIATRY AND SURGICAL CARE. ST. JOSEPH HEALTH CENTER'S WOMEN'S CARE CLINIC EMPHASIZES INDIVIDUALIZED, PATIENT-FOCUSED CARE. ITS STAFF OF PHYSICIANS AND NURSES SPECIALIZE IN OBSTETRICS AND GYNECOLOGY AND ALSO OFFER SOCIAL SERVICE COUNSELING AND NUTRITION COUNSELING. THE WOMEN'S CARE CLINIC SAW 1,148 PATIENTS IN 2011. HMHP REPORTED $3,393,770 AS SUBSIDIZED HEALTH SERVICE COSTS RELATED TO THESE CLINICS IN 2011. THESE CLINICS PROVIDE COMMUNITY BENEFIT BY IMPROVING ACCESS TO PHYSICIAN SERVICES FOR THE POOR AND UNDERSERVED.
Community Building ActivitiesSchedule H, Part IIHMHP PROVIDES SUPPORT TO THE MORAL AND ETHICAL UPBRINGING OF HIGH-RISK YOUTH BY MENTORING THROUGH THE ADOPT A SCHOOL PROGRAM. CHILDREN WHO EXPERIENCE HIGH LEVELS OF SOCIO-ECONOMIC RISK ARE SUBSTANTIALLY MORE LIKELY THAN OTHER CHILDREN TO SUFFER NEGATIVE OUTCOMES, SUCH AS EMOTIONAL AND BEHAVIORAL PROBLEMS AND DIFFICULTIES IN SCHOOL. (THE URBAN INSTITUTE, SERIES B, #B18, 6/2000). HMHP DEVELOPED THE SAVE (SAFETY AND VIOLENCE EDUCATION) PROGRAM IN RESPONSE TO THE GROWING INCIDENCE OF INJURY AND DEATH DUE TO VIOLENCE IN THE REGION. THE GOAL OF THIS FREE PROGRAM IS TO HELP AT-RISK YOUTH LEARN THE CONSEQUENCES OF VIOLENCE AND TO TEACH THEM ALTERNATIVE WAYS TO HANDLE CONFLICT. THIS PROGRAM TARGETS YOUTH, AGES 12 AND OLDER, WHO ARE IDENTIFIED AS AT-RISK FOR COMMUNITY VIOLENCE THROUGH THE COURTS AND TRUANCY OFFICERS. IN 2011, 171 PEOPLE PARTICIPATED IN THE SAVE PROGRAM. A ROBUST ECONOMY POSITIVELY IMPACTS RESIDENTS BY INCREASING THE NUMBER OF RESIDENTS COVERED BY HEALTH INSURANCE AND IMPROVING THE CAPACITY OF THE COMMUNITY TO SUPPORT HEALTH SERVICES. HMHP SUPPORTS A ROBUST ECONOMY IN THE COMMUNITY BY SUPPORTING THE REGIONAL CHAMBER OF COMMERCE AND THE YOUNGSTOWN BUSINESS INCUBATOR. MANY HMHP LEADERS ARE ACTIVE MEMBERS OF BOARDS OF DIRECTORS OF NUMEROUS COMMUNITY ORGANIZATIONS. HUMILITY OF MARY HEALTH PARTNERS IS COMMITTED TO DISASTER RESPONSE PREPAREDNESS AND UTILIZES AN "ALL HAZARDS APPROACH" FOR MANAGING COMMUNITY RELATED DISASTER SITUATIONS. HMHP HAS AN EMERGENCY OPERATIONS/DISASTER PLAN. HMHP ENGAGES THE HOSPITAL INCIDENT COMMAND CENTER APPROACH IN RESPONSE TO A COMMUNITY-WIDE EMERGENCY OR DISASTER. PREPARING FOR DISASTERS IS AN IMPORTANT ROLE FOR THE ORGANIZATION TO ASSURE THE SAFETY AND HEALTH OF COMMUNITY RESIDENTS IN THE EVENT OF A NATURAL DISASTER, INDUSTRIAL ACCIDENT OR OTHER LARGE-SCALE EMERGENCY. HMHP PROVIDES INPATIENT AND OUTPATIENT SOCIAL SERVICES SUPPORT GROUPS FOR THOSE SUFFERING FROM DRUG AND ALCOHOL ADDICTION, DEPRESSION AND BIPOLAR DISORDERS, AS WELL AS FOR TOBACCO TREATMENT AND CESSATION. THESE SERVICES ARE IMPORTANT TO SUPPORT THE ABILITY OF RESIDENTS TO GAIN AND RETAIN EMPLOYMENT AND THEREFORE ACCESS TO HEALTH INSURANCE AND IMPROVED ACCESS TO HEALTH SERVICES. LEVERAGING RESOURCES WITHIN THE COMMUNITY PROVIDES MORE EFFECTIVE SOLUTIONS AND REDUCES DUPLICATION OF SERVICES. HMHP WORKS COOPERATIVELY WITH THE AREA'S HEALTH DEPARTMENTS, HOSPITALS AND THE LOCAL UNITED WAY ORGANIZATIONS TO ADDRESS ACCESS TO HEALTH CARE AND UNMET HEALTH NEEDS. THESE ISSUES NEGATIVELY IMPACT THE HEALTH OF THE COMMUNITY BY DELAYING THE TREATMENT OF ILLNESS AND DISEASE AND INAPPROPRIATE USE OF EMERGENCY SERVICES. THE HMHP REGIONAL TOBACCO TREATMENT CENTER OFFERS PROVEN TREATMENT RESULTS WITH NO FINAL COST TO CLIENTS; TREATMENT INCLUDES MEDICATIONS AND COUNSELING. THE HMHP CENTER HAD 615 CLIENTS DURING 2011. BY GRADUATION DATE 241, OR 39 PERCENT OF THOSE CLIENTS HAD QUIT SMOKING. A RECORD 95 PERCENT OF CLIENTS WHO COMPLETED THE PROGRAM WERE SUCCESSFUL IN QUITTING. AN EVALUATION BY THE COLUMBUS-BASED STRATEGIC RESEARCH GROUP OF ALL OF THE OHIO DEPARTMENT OF HEALTH FUNDED TOBACCO TREATMENT PROGRAMS FURTHER EMPHASIZED THE SUCCESS OF THE HMHP REGIONAL TOBACCO TREATMENT CENTER. THEY FOUND THAT THE HMHP CENTER HAD A QUIT RATE OF 31.8 PERCENT AT 30 DAYS POST TREATMENT, WHICH EXCEEDED NATIONAL AVERAGES. HMHP ADVOCATES AT THE LOCAL, STATE AND NATIONAL LEVELS FOR IMPROVING ACCESS TO HEALTH SERVICES FOR ALL RESIDENTS OF THE COMMUNITY, ESPECIALLY FOR THE POOR AND UNDERSERVED. HMHP ENSURES ACCESS TO HEALTH SERVICES BY RECRUITING AND PROVIDING TRANSITIONAL SUPPORT TO PHYSICIANS TO ATTRACT THEM TO THE COMMUNITY FOR SPECIALTIES WHERE THERE IS A DEMONSTRATED NEED. AN APPROPRIATE SUPPLY OF PHYSICIANS IS NECESSARY TO ENSURE THAT RESIDENTS HAVE ACCESS TO ADEQUATE AND TIMELY DIAGNOSIS AND TREATMENT FOR ALL HEALTH CONDITIONS. HMHP PROVIDES PROGRAMS TO ITS EMPLOYEES THAT IMPROVE THE SKILLS AND EMPLOYABILITY OF RESIDENTS IN THE AREA. THE HMHP PROGRAM, PATHWAYS, IS A WORK-BASED LEARNING PROGRAM FOR HMHP EMPLOYEES DEVELOPED IN COLLABORATION WITH THE MAHONING AND TRUMBULL COUNTIES' CAREER AND TECHNICAL CENTERS. IT WAS ESTABLISHED THROUGH A THREE-YEAR ROBERT WOOD JOHNSON FOUNDATION GRANT - JOBS TO CAREERS. FOLLOWING THE INITIAL THREE-YEAR PERIOD, THE HMHP DEVELOPMENT FOUNDATION COMMITTED TO KEEPING THE PROGRAM FUNDED IN THE FUTURE. PATHWAYS HAS BEEN RECOGNIZED BY THE OHIO STATE APPRENTICESHIP COUNCIL AS THE FIRST REGISTERED ACUTE-CARE HEALTH CARE APPRENTICESHIPS IN THE STATE FOR HEALTH CARE ASSOCIATES (HCAS); NURSING ASSISTANTS (NAS) AND UNIT CLERKS (UCS); UNIT SECRETARIES (NAS) AND HEALTH CARE CLERICAL ASSOCIATES (HCCAS). COMPLETION OF THE APPRENTICESHIP CERTIFICATION ENABLES EMPLOYEES TO ADVANCE TO HCA/NA II OR UC/US/HCCA II STATUS. IN 2011, PATHWAYS ADJUSTED ITS MODEL TO ALLOW SUSTAINABILITY UNDER FUNDING FROM THE HMHP FOUNDATION. NINE EMPLOYEES PARTICIPATED IN THE PATHWAYS TRAINING AND EARNED CREDIT AT EASTERN GATEWAY COMMUNITY COLLEGE. THE PATHWAYS HCA LEARNING COACH WORK-BASED LEARNING MODEL WAS USED TO SUPPORT NEW EMPLOYEES BY PROVIDING THEM WITH AN EXPANDED CLINICAL SKILLS ORIENTATION. TWENTY-FIVE NEW HIRES RECEIVED THE EXPANDED SKILLS ORIENTATION; THE NEW ORIENTATION WILL BECOME STANDARD FOR NEW HCA ORIENTATION IN 2012.
Bad debt expense - financial statement footnoteSchedule H, Part III, Line 4THE HOSPITAL'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. THE HOSPITAL ELECTED TO EARLY ADOPT ASU 2011-07. ACCORDINGLY, BAD DEBT EXPENSE IS REFLECTED AS A DEDUCTION FROM REVENUE RATHER THAN AN OPERATING EXPENSE. THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING HISTORICAL BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY DOES NOT PERMIT THE COST OF PATIENTS WHO ARE UNCOOPERATIVE OR UNABLE TO BE LOCATED TO BE RECLASSIFIED FROM FINANCIAL ASSISTANCE TO BAD DEBT. THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY REQUIRES AN APPLICATION AND SUPPORTING DOCUMENTATION. THEREFORE, ZERO DOLLARS ARE BEING REPORTED ON PART III, LINE 3 AS AMOUNTS INCLUDED IN BAD DEBT THAT COULD BE ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY. NET PATIENT ACCOUNTS ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL RECEIVABLES BASED UPON THE HOSPITAL'S HISTORICAL COLLECTION EXPERIENCE ADJUSTED FOR CURRENT ENVIRONMENTAL RISKS AND TRENDS FOR EACH MAJOR PAYOR SOURCE. SIGNIFICANT PROVISION IS MADE FOR SELF-PAY PATIENT ACCOUNTS IN THE PERIOD OF SERVICE BASED ON PAST COLLECTION EXPERIENCE. THE HOSPITAL'S CONCENTRATION OF CREDIT RISK RELATED TO NET PATIENT ACCOUNTS IS LIMITED DUE TO THE DIVERSITY OF PATIENTS AND PAYORS. NET PATIENT ACCOUNTS CONSIST OF AMOUNTS DUE FROM GOVERNMENTAL PROGRAMS (PRIMARILY MEDICARE AND MEDICAID), PRIVATE INSURANCE COMPANIES, MANAGED CARE PROGRAMS AND PATIENTS THEMSELVES. NET PATIENT SERVICE REVENUE FOR SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY PAYOR COVERAGE IS RECOGNIZED BASED ON CONTRACTUAL RATES FOR SERVICES RENDERED. THE HOSPITAL RECOGNIZES A SIGNIFICANT AMOUNT OF PATIENT SERVICE REVENUE AT THE TIME SERVICES ARE RENDERED EVEN THOUGH IT DOES NOT ASSESS THE PATIENT'S ABILITY TO PAY. AS A RESULT, THE PROVISION FOR BAD DEBTS IS PRESENTED AS A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL PROVISIONS AND DISCOUNTS). AMOUNTS RECOGNIZED ARE SUBJECT TO ADJUSTMENT UPON REVIEW BY THIRD-PARTY PAYORS. FOR UNINSURED PATIENTS THAT DO NOT QUALIFY FOR CHARITY CARE, THE HOSPITAL RECOGNIZES REVENUE WHEN SERVICES ARE PROVIDED. BASED ON HISTORICAL EXPERIENCE, A SIGNIFICANT PORTION OF THE HOSPITAL'S UNINSURED PATIENTS WILL BE UNABLE OR UNWILLING TO PAY FOR SERVICES PROVIDED. THUS, THE HOSPITAL RECORDS A SIGNIFICANT PROVISION FOR BAD DEBTS RELATED TO UNINSURED PATIENTS IN THE PERIOD THE SERVICES ARE PROVIDED.
Community benefit & methodology for determining medicare costsSchedule H, Part III, Line 8THE HOSPITAL FOLLOWS THE CATHOLIC HEALTH ASSOCIATION OF THE UNITED STATES POLICY DOCUMENT, COMMUNITY BENEFIT PROGRAM, A REVISED RESOURCE FOR SOCIAL ACCOUNTABILITY ("CHA GUIDELINES") FOR DETERMINING COMMUNITY BENEFIT. THE CHA GUIDELINES RECOMMEND THAT HOSPITALS NOT INCLUDE MEDICARE LOSSES AS COMMUNITY BENEFIT. THE HOSPITAL'S COST ACCOUNTING SYSTEM WAS USED TO DETERMINE THE MEDICARE AMOUNTS IN PART III.
Collection practices for patients eligible for financial assistanceSchedule H, Part III, Line 9bPATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE NOT SENT TO A COLLECTION AGENCY. THE ORGANIZATION REPEATEDLY OFFERS PATIENTS ACCESS TO FINANCIAL HELP DURING THEIR HOSPITAL STAY AND AFTER, AS WELL AS WITH EACH BILLING NOTICE. BILLS ARE SENT TO A COLLECTION AGENCY AS A LAST RESORT AND ONLY: (1) WHEN PATIENTS HAVE THE ABILITY TO PAY SOME PORTION OF THEIR HEALTH CARE EXPENSES BUT REFUSE TO DO SO; (2) WHEN PATIENTS REFUSE TO WORK WITH THE ORGANIZATION TO DETERMINE IF THEY QUALIFY FOR FREE OR DISCOUNTED CARE VIA FEDERAL, STATE, LOCAL OR HOSPITAL ASSISTANCE PROGRAMS; OR (3) WHEN THE ORGANIZATION IS UNABLE TO LOCATE THE PATIENT OR PERSON RESPONSIBLE FOR THE BILL.
Means used to determine amounts billedSchedule H, Part V Section B, Line 19d(1) ST. ELIZABETH HEALTH CENTER - THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY CARE OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.;(2) ST. JOSEPH HEALTH CENTER - THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY CARE OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.;(3) ST. ELIZABETH BOARDMAN HEALTH CENTER - THE MAXIMUM AMOUNT THAT CAN BE CHARGED TO FAP-ELIGIBLE INDIVIDUALS FOR EMERGENCY CARE OR OTHER MEDICALLY NECESSARY CARE IS BASED UPON FEDERAL POVERTY LEVELS STATED IN THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY.;
Needs assessment.Schedule H, Part VI, Line 2HUMILITY OF MARY HEALTH PARTNERS HAS JOINED WITH OTHER AREA ORGANIZATIONS IN THE PAST TO CONDUCT COMMUNITY-BASED HEALTH ASSESSMENTS. IN 2010 AND 2011, HMHP WORKED COLLABORATIVELY WITH OTHER AREA HOSPITALS, PUBLIC HEALTH DEPARTMENTS AND UNIVERSITIES TO CONDUCT A HEALTH NEEDS ASSESSMENT OF TRUMBULL, MAHONING AND COLUMBIANA COUNTIES. THE NEEDS ASSESSMENT WAS PUBLISHED IN 2011 AND IS BEING INCORPORATED INTO HMHP'S STRATEGIC PLANNING PROCESS. THE RESULTS ARE GUIDING HMHP AS IT ADDRESSES IDENTIFIED COMMUNITY HEALTH NEEDS AND DEVELOPS PROGRAMS TO COLLABORATIVELY ADDRESS THOSE NEEDS WITH OTHERS IN THE COMMUNITY. HMHP UTILIZES PUBLICLY AVAILABLE HEALTH STATUS INFORMATION FROM THE OHIO DEPARTMENT OF HEALTH IN PLANNING SERVICES TO ADDRESS COMMUNITY NEED. HMHP ALSO UTILIZES THOMSON REUTER® OUTPATIENT DATA WHEN PLANNING NEW SERVICES. HMHP PARTNERS WITH MANY AREA ORGANIZATIONS TO PROVIDE PROGRAMMING TO ADDRESS SPECIFIC COMMUNITY HEALTH NEEDS. EXAMPLES INCLUDE: * 300 SISTERS IN RED IS A FREE HEALTH EDUCATION AND SCREENING PROGRAM TARGETING AFRICAN AMERICAN WOMEN, WHO HAVE A HIGHER RISK OF HEART DISEASE AND A HIGHER DEATH RATE FROM BREAST CANCER. THIS ANNUAL PROGRAM IS SPONSORED BY THE YOUNGSTOWN CHAPTER OF THE LINKS, INC., HMHP, YOUNGSTOWN STATE UNIVERSITY, THIRD BAPTIST CHURCH, DELTA SIGMA THETA SORORITY, THE AMERICAN HEART ASSOCIATION AND ANTHEM. IN 2011 MORE THAN 350 WOMEN PARTICIPATED IN THIS FREE EVENT. * ANNUAL FREE COLORECTAL, SKIN AND PROSTATE CANCER SCREENINGS ARE HELD IN COLLABORATION WITH THE AMERICAN CANCER SOCIETY, HMHP, FORUM HEALTH (NOW VALLEY CARE HEALTH SYSTEM) AND AREA PHYSICIANS. IN 2011, MORE THAN 1,000 PEOPLE PARTICIPATED IN THESE FREE CANCER SCREENINGS. HUMILITY OF MARY HEALTH PARTNERS IS ONE OF 13 ORGANIZATIONS THAT UNDERWRITES AND LEADS ACCESS HEALTH MAHONING VALLEY (AHMV) - AN INITIATIVE THAT BEGAN TO ADDRESS THE UNMET HEALTH NEEDS OF THOSE WHO DO NOT QUALIFY FOR GOVERNMENT-SUPPORTED HEALTH PROGRAMS. THESE INDIVIDUALS ARE NOT UNDER THE CARE OF PRIMARY CARE PHYSICIANS, LACK ACCESS TO QUALITY HEALTH CARE DUE TO INCOME, LACK OF INSURANCE OR PRE-EXISTING HEALTH CONDITIONS. IN 2011, AHMV WAS INCORPORATED AS A NOT-FOR-PROFIT AND AN EXECUTIVE DIRECTOR WAS HIRED. AHMV WAS PUBLICLY LAUNCHED IN THE SUMMER OF 2011 AND HAD ENROLLED 45 CLIENTS BY THE END OF THE YEAR. HUMILITY OF MARY HEALTH PARTNERS ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES IT OFFERS. HMHP INCORPORATES PLANNING FOR COMMUNITY BENEFIT AS PART OF ITS ANNUAL BUSINESS AND STRATEGIC PLANNING PROCESS. HMHP RECOGNIZES THAT THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS AND NOT JUST BY DISEASE AND ILLNESS. THE COMMUNITY BENEFIT ASSESSMENT INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, ETHNICITY; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION, AND HEALTH INSURANCE RATES; PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS; AS WELL AS DATA ON HEALTH DISPARITIES IN HEALTH OUTCOMES AMONG MINORITY GROUPS. HMHP HAS A DEDICATED STAFF TO ASSIST IN ITS COMMUNITY BENEFIT EFFORT. HMHP'S COMMUNITY BENEFIT COMMITTEE MEETS THROUGHOUT THE YEAR TO PROVIDE OVERSIGHT TO THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM. HMHP WORKS CLOSELY WITH HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE AREA, PARTNERING WITH SOME TO PROVIDE SERVICES AND TO AVOID DUPLICATION WHEN APPROPRIATE.
Patient education of eligibility for assistance.Schedule H, Part VI, Line 3ALL HMHP PATIENT ACCESS ADMISSION FINANCIAL REPRESENTATIVES ARE TRAINED ON FINANCIAL ASSISTANCE PROGRAMS AVAILABLE FOR PATIENTS. THE SCOPE OF TRAINING EXTENDS TO ALL HOSPITAL SERVICE SITES AS WELL AS ALL FREESTANDING SITES. ALL ADMISSION FINANCIAL REPRESENTATIVES OR EMPLOYEES PERFORMING ACTIVITIES OF PATIENT REGISTRATION MUST COMPLETE A TWO-DAY TRAINING COURSE. HMHP POSTS ITS CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSION AREAS, EMERGENCY DEPARTMENTS AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. MATERIALS REGARDING PROGRAMS ARE AVAILABLE IN ENGLISH AND SPANISH. HMHP PROVIDES A COPY OF THE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED IN PATIENT BILLS. HMHP HAS ENGAGED NCO ELIGIBILITY PROGRAMS SERVICES TO PROVIDE FREE REFERRAL SERVICES TO PATIENTS. THE PURPOSE OF NCO IS TO ASSIST THE PATIENT IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE AND HOSPITAL PROGRAMS. NCO REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICES AT NO COST TO THE PATIENT: * EXPLORE ELIGIBILITY UNDER PUBLIC ASSISTANCE PROGRAMS * FILE APPLICATIONS ON THE PATIENT'S BEHALF * SCHEDULE AND ATTEND APPOINTMENTS * PROVIDE TRANSPORTATION WHEN NECESSARY * PROVIDE MEDICAL DOCUMENTATION OF SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS THROUGH NCO, THE PATIENT AND THEIR COUNSELOR LOOK AT WHAT OPTIONS ARE AVAILABLE. HMHP UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTH CARE SERVICES. NCO HELPS BY OFFERING OPTIONS AND ASSISTANCE TO THOSE WHO ARE UNINSURED OR UNDERINSURED. NCO SERVICES EXTENDS HMHP'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY WITH EMPHASIS ON THE POOR AND UNDERSERVED BY MEETING THE NEEDS OF THOSE WITH LIMITED RESOURCES. IN 2011, NCO MANAGED 76,147 HMHP PATIENT REFERRALS FOR ASSISTANCE, AN INCREASE OF 2% FROM 2010. HMHP IS PROUD TO MAKE ITS FINANCIAL ASSISTANCE INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE WHICH CAN BE FOUND AT WWW. HMPARTNERS.ORG, UNDER THE "PATIENT AND HEALTH INFORMATION" TAB. THE HMHP FINANCIAL ASSISTANCE BROCHURE IS AVAILABLE ONLINE IN BOTH ENGLISH AND SPANISH. ALL HMHP ENTITIES HAVE ACCESS TO LANGUAGE LINE, A SERVICE THAT PROVIDES LANGUAGE INTERPRETERS VIA THREE-WAY PHONE CALLS. LANGUAGE LINE INTERPRETER SERVICES ARE PROVIDED AT NO COST TO PATIENTS AND THEIR FAMILIES. IN 2011, HMHP ADDED ADDITIONAL MATERIALS REGARDING LANGUAGE SERVICES AND SERVICES FOR PATIENTS WITH SPECIAL NEEDS TO ITS INTERNAL INTRANET SITE. AN HMHP LANGUAGE SERVICES/SPECIAL NEEDS COORDINATOR HELPS GUIDE THE ORGANIZATION TOWARDS PROVIDING CULTURALLY COMPETENT CARE TO ALL. AN HMHP LANGUAGE SERVICES/SPECIAL NEEDS COMMITTEE MEETS MONTHLY TO REVIEW PROGRESS ON SEVERAL INITIATIVES IN THIS AREA AND TO PLAN FOR FUTURE NEEDS, INCLUDING AN INITIATIVE OF HEALTH LITERACY.
Community information.Schedule H, Part VI, Line 4HUMILITY OF MARY HEALTH PARTNERS SERVES A GEOGRAPHIC AREA FEATURING THE FOLLOWING COUNTIES: COLUMBIANA, MAHONING AND TRUMBULL COUNTIES IN OHIO. THE POPULATION OF HMHP'S PRIMARY SERVICE AREA IS APPROXIMATELY 556,976 (2010 CENSUS) AND IS OLDER, POORER AND HAS WORSE HEALTH STATISTICS THAN STATE AND NATIONAL AVERAGES. OUR COMMUNITY IS CHANGING AND WE ALSO SERVE A GROWING UNINSURED AND UNDERINSURED POPULATION. THERE ARE 10 HOSPITALS IN THE COMMUNITY OF WHICH 6 ARE NOT-FOR-PROFIT HOSPITALS (OHIO DEPT. OF HEALTH). THE US DEPT. OF HEALTH & HUMAN SERVICES HAS DESIGNATED THE COMMUNITIES OF MAPLE RIDGE, SEBRING, BELOIT, YOUNGSTOWN AND WARREN AS A MEDICALLY UNDERSERVED AREA OR POPULATION. THE DEMOGRAPHIC AREA SERVED BY HMHP SERVES THE FOLLOWING ETHNIC AND CULTURAL GROUPS: WHITE, BLACK/AFRICAN AMERICAN, ASIAN, HISPANIC, LATINO (2000 CENSUS). APPROXIMATELY ONE PERCENT OF THE SERVICE AREA POPULATION DOES NOT SPEAK ENGLISH, OR DOES NOT SPEAK IT VERY WELL. NEARLY NINE PERCENT OF RESIDENTS ARE IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES (2000 CENSUS). ACCORDING TO THE OHIO DEPT. OF JOBS & FAMILY SERVICES, TWENTY-TWO PERCENT OF FAMILIES IN THE AREA ARE ON MEDICAID OR OTHER ASSISTANCE. CULTURAL COMPETENCE IN HEALTH CARE DESCRIBES THE ABILITY TO PROVIDE CARE TO PATIENTS WITH DIVERSE VALUES, BELIEFS AND BEHAVIORS, INCLUDING ADJUSTING THE DELIVERY OF CARE TO MEET A PATIENT'S SOCIAL, CULTURAL AND LINGUISTIC NEEDS. IN THE COMMUNITIES SERVED BY HMHP, HEART DISEASE, CANCER AND CHRONIC LOWER RESPIRATORY DISEASE (CLRD) ARE THE MAJOR HEALTH PROBLEMS AND/OR LEADING CAUSES OF DEATH (OHIO DEPT. OF HEALTH, 2010). EACH OF THESE DISEASES IS PREVENTABLE THROUGH PROPER CARE AND MAINTAINING CONTROL OF THE ILLNESS/DISEASE AS WELL AS LEADING HEALTHIER LIVES. THE SMOKING RATE IS TWENTY-TWO PERCENT OF THE ADULT POPULATION (2008 HEALTHY OHIO COMMUNITY PROFILE). HMHP WORKS CLOSELY WITH LOCAL COMMUNITY AGENCIES AND HEALTH DEPARTMENTS TO ADDRESS THESE PROBLEMS AND MINIMIZE THE EFFECTS ON THOSE WHO SUFFER. IN 2011, HMHP HAD 35,195 ADMISSIONS, 548,855 OUTPATIENT VISITS, AND 152,581 EMERGENCY ROOM VISITS.
Promotion of community healthSchedule H, Part VI, Line 5HMHP OPERATES THREE HOSPITAL-BASED EMERGENCY ROOMS, INCLUDING A LEVEL I TRAUMA CENTER AND A LEVEL III TRAUMA CENTER; TWO FREESTANDING EMERGENCY ROOMS, A MINOR EMERGENCY AND DIAGNOSTIC CENTER AND AN URGENT CARE CENTER. THE ST. JOSEPH EMERGENCY AND DIAGNOSTIC CENTER IN ANDOVER, OHIO, IS A CRITICAL HEALTH FACILITY FOR ASHTABULA COUNTY. THE TOTAL NUMBER OF PATIENT VISITS AT THIS SITE IN 2011 WAS 8,573. THE HMHP EMERGENCY AND URGENT CARE FACILITIES ARE OPEN TO ALL, REGARDLESS OF ABILITY TO PAY. HMHP OFFERS THE ONLY INPATIENT PSYCHIATRIC UNIT IN MAHONING COUNTY AND THE REGION'S ONLY HIGH-RISK MATERNITY PROGRAM AND LEVEL II SPECIAL CARE NURSERY. HMHP OFFERS WOUND CARE, CONGESTIVE HEART FAILURE AND DIABETES MANAGEMENT SERVICES. HMHP'S THREE HOSPITALS HAVE AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE MAJORITY OF THE GOVERNING BODY CONSISTS OF INDEPENDENT PEOPLE REPRESENTATIVE OF THE COMMUNITIES SERVED BY HMHP. ALL BUT ONE MEMBER OF HMHP'S BOARD OF DIRECTORS RESIDE IN THE PRIMARY SERVICE AREA. THE MISSION/HUMAN POTENTIAL COMMITTEE OF THE HMHP BOARD OF DIRECTORS IS COMPRISED OF COMMUNITY REPRESENTATIVES AND HAS BOARD-LEVEL RESPONSIBILITIES FOR COMMUNITY BENEFITS; THE COMMITTEE MEETS EVERY OTHER MONTH. ST. ELIZABETH HEALTH CENTER (SEHC) IS A JOINT COMMISSION ACCREDITED TEACHING FACILITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY (NEOMED) AND OFFERS RESIDENCY PROGRAMS FOR POST-GRADUATE TRAINING IN GENERAL SURGERY, FAMILY MEDICINE, INTERNAL MEDICINE AND GENERAL DENTISTRY. SEHC ALSO PROVIDES EDUCATION FOR MEDICAL STUDENTS THROUGH ITS AFFILIATION WITH NEOMED AND THE CENTERS FOR OSTEOPATHIC RESEARCH AND EDUCATION. ST. JOSEPH HEALTH CENTER (SJHC) OFFERS AMERICAN OSTEOPATHIC ASSOCIATION (AOA) ACCREDITED INTERNSHIP AND RESIDENCY MEDICAL EDUCATION PROGRAMS THROUGH OU-COM IN INTERNAL MEDICINE, FAMILY MEDICINE, ORTHOPEDIC SURGERY AND EMERGENCY MEDICINE. HMHP'S COMMUNITY BENEFIT COST OF OPERATING THE RESIDENCY PROGRAMS IN 2011 WAS $9,864,469. HMHP SERVES AS A CLINICAL EXPERIENCE SITE FOR OTHER HEALTH PROFESSIONALS. MERCY COLLEGE OF NORTHWEST OHIO SCHOOL OF NURSING, ST. ELIZABETH CAMPUS, OFFERS A TWO-YEAR REGISTERED NURSE PROGRAM AT ST. ELIZABETH HEALTH CENTER. ST. ELIZABETH, ST. JOSEPH AND ST. ELIZABETH BOARDMAN HEALTH CENTERS SERVE AS CLINICAL SITES FOR NURSING PROGRAMS FOR MERCY COLLEGE OF NORTHWEST OHIO, YOUNGSTOWN STATE UNIVERSITY, KENT STATE UNIVERSITY (KENT, TRUMBULL, EAST LIVERPOOL, SALEM AND ASHTABULA CAMPUSES) AND AKRON UNIVERSITY. IN 2011, 2,066 STUDENTS HAD CLINICAL EXPERIENCES AT HMHP FACILITIES. HMHP'S COMMUNITY BENEFIT COST OF PROVIDING CLINICAL EDUCATION FOR NURSING STUDENTS AND OTHER HEALTH PROFESSIONALS WAS $784,761 IN 2011. HMHP PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, AND/OR OTHER GOVERNMENT -SPONSORED HEALTH CARE PROGRAMS. HMHP FURTHERS ITS TAX EXEMPT PURPOSE BY PROVIDING THE FOLLOWING COMMUNITY BENEFIT PROGRAMS IN THE COMMUNITIES IN WHICH IT SERVES: * THE SMILE STATION - A MOBILE DENTAL VAN THAT VISITS SCHOOLS AND COMMUNITY CENTERS TO PROVIDE OUTREACH DENTAL CARE TO THOSE WHO MAY NOT HAVE ACCESS TO DENTAL SERVICES. IN 2011, 1,341 INDIVIDUALS RECEIVED FREE DENTAL CARE THROUGH THE SMILE STATION. * PRESCRIPTION ASSISTANCE PROGRAM - IN PARTNERSHIP WITH OTHER AREA ORGANIZATIONS, HMHP PROVIDES A PRESCRIPTION ASSISTANCE PROGRAM. IN 2011, 1,868 PEOPLE RECEIVED ASSISTANCE IN OBTAINING PRESCRIBED MEDICATION; OF THAT NUMBER. * RESOURCE MOTHERS PROGRAM - A MENTORING PROGRAM UTILIZING TRAINED RESOURCE MOTHERS WHO SERVE AS MENTORS, TEACHERS, ADVOCATES AND FRIENDS TO HELP PREGNANT AND PARENTING WOMEN ACHIEVE HEALTHIER LIFESTYLES AND CONNECT THEM WITH NEEDED HEALTH CARE AND SOCIAL SERVICES. IN 2011, 160 WOMEN WERE SUPPORTED BY THESE TWO PROGRAMS, 53 BABIES WERE BORN AND 94% OF THE BABIES WERE FULL TERM AND OF AVERAGE WEIGHT. 79% OF THE BABIES WERE UP TO DATE WITH THEIR IMMUNIZATIONS AT THE END OF THE YEAR. * HISPANIC, LATINO AND IMMIGRANT HEALTH PROGRAM - PROVIDES ASSISTANCE WITH ACCESS TO MEDICAL CARE, SOCIAL SERVICES, HEALTH EDUCATION, SCREENINGS AND PRESCRIPTION ASSISTANCE FOR THOSE WHO QUALIFY. IN 2011, 368 PEOPLE PARTICIPATED IN THE PROGRAM AND ASSISTANCE WAS PROVIDED WITH MORE THAN 4,704 CLIENT INTERACTIONS TO MEDICAL, FINANCIAL AND SOCIAL SERVICES ORGANIZATIONS. * NEIGHBORHOOD HEALTH WATCH - TAKES HEALTH CARE PROVIDERS TO OUTREACH SITES IN MAHONING AND TRUMBULL COUNTIES TO PROVIDE HEALTH SCREENINGS AND HEALTH REFERRAL SERVICES. IN 2011, THE CLINICIANS INVOLVED IN THE PROGRAM SAW 1,369 INDIVIDUALS AND 2,045 HEALTH SCREENINGS WERE COMPLETED. * ST. JOE'S AT THE MALL - OFFERS FREE AND LOW-COST HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SUPPORT GROUPS, A WALKING PROGRAM, A STRENGTHENING PROGRAM TO PREVENT OSTEOPOROSIS AND HEALTH REFERRAL SERVICES. IN 2011, MORE THAN 41,000 PEOPLE PARTICIPATED IN PROGRAMS AND SERVICES. * COMMUNITY HEALTH EDUCATION - THE "KNOW YOUR NUMBERS" PROGRAM WAS OFFERED 17 TIMES IN 2011, SCREENED 292 PEOPLE, FOUND 124 ABNORMAL SCREENINGS AND FOLLOWED UP WITH 33 INDIVIDUALS TO BE SURE THEY RECEIVED CARE FROM THEIR PHYSICIAN. THE "HEALTH AT HOME" PROGRAM PROVIDES A SELF-CARE BOOK AND INSTRUCTION TO ASSIST ON WHAT LEVEL OF CARE IS NEEDED FOR SPECIFIC HEALTH PROBLEMS. IN 2011, 777 INDIVIDUALS ATTENDED THE PROGRAMS. MORE THAN 2,000 PEOPLE PARTICIPATED IN THE "STEPPING OUT" PROGRAM, WHICH INCLUDED HEALTHY EATING/COOKING CLASSES AND PHYSICAL EDUCATION. * DIABETES EDUCATION - THE PROGRAM HELPS THOSE WITH DIABETES TO CREATE A HEALTHY LIFESTYLE THROUGH EDUCATION CLASSES FOCUSING ON DIET/MEAL PLANNING, INSULIN INSTRUCTION AND GLUCOSE MONITORING. A DIABETES SUPPORT GROUP AND AN OUTPATIENT INSULIN PUMP PROGRAM ARE AVAILABLE. ALL SERVICES ARE OFFERED FREE TO INDIVIDUALS WITH A DOCTOR'S REFERRAL WHO CANNOT AFFORD TO PAY; 1,487 PEOPLE WERE SERVED IN 2011. HMHP'S EMERGENCY DEPARTMENTS TREAT AN INCREASING NUMBER OF PATIENTS WHO USE THE FACILITY FOR PRIMARY CARE NEEDS. PATIENT DEMOGRAPHICS REFLECT THE CHANGING COMMUNITY. AS IN OTHER COMMUNITIES, SOME AREA PHYSICIANS PLACE LIMITS ON THEIR ACCEPTANCE OF MEDICAID PATIENTS. IN ADDITION, SOME PRIMARY CARE PHYSICIANS REFER PATIENTS WITH AFTER-HOURS NEEDS DIRECTLY TO AREA EMERGENCY ROOMS.
Affiliated health care systemSchedule H, Part VI, Line 6HUMILITY OF MARY HEALTH PARTNERS (HMHP) IS A NOT-FOR-PROFIT INTEGRATED HEALTH SYSTEM COMPRISED OF ST. ELIZABETH HEALTH CENTER (YOUNGSTOWN), ST. JOSEPH HEALTH CENTER (WARREN), ST. ELIZABETH BOARDMAN HEALTH CENTER (BOARDMAN), HM HOME HEALTH SERVICES, THE ASSUMPTION VILLAGE (NORTH LIMA), HUMILITY HOUSE (AUSTINTOWN), HOSPICE OF THE VALLEY AND LAUREL LAKE RETIREMENT CENTER (HUDSON). HMHP INCLUDES 1,511 HOSPITAL AND RESIDENTIAL BEDS. FOUNDED BY THE SISTERS OF THE HUMILITY OF MARY IN 1911, HMHP HAS REMAINED STEADFAST IN ITS MISSION OF PROVIDING HEALTH CARE SERVICES TO ALL, REGARDLESS OF ABILITY TO PAY. HMHP'S CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE ARE PROMOTED WITHIN EACH ENTITY, BLENDING PIONEERING TECHNOLOGY AND INNOVATIVE EQUIPMENT WITH COMPASSIONATE SERVICE TO PROVIDE THE BEST CARE POSSIBLE TO THE RESIDENTS OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES. HMHP STRIVES TO DELIVER CLINICAL EXCELLENCE, COMBINED WITH UNSURPASSED SERVICE, IN AN ATMOSPHERE OF COMFORT, INDIVIDUALIZED ATTENTION AND SPIRITUALITY. HMHP'S COMMUNITY BENEFIT FOR 2011 PER THE AUDIT FOOTNOTE IS AS FOLLOWS: TOTAL 2011 COMMUNITY BENEFIT: $57,197,658 BENEFITS TO THE BROADER COMMUNITY $26,068,578 UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $11,190,321 COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $19,285,617 SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $653,142 COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE: 10.0 PERCENT HMHP IS ONE OF EIGHT REGIONS OF CATHOLIC HEALTH PARTNERS (CHP), THE LARGEST HEALTH SYSTEM IN OHIO AND ONE OF THE LARGEST CATHOLIC HEALTH SYSTEMS IN THE UNITED STATES. CHP IS THE CONTINUATION OF THE HEALTH MINISTRY STARTED MORE THAN 150 YEARS AGO BY OUR CO-SPONSORING CONGREGATIONS: THE SISTERS OF MERCY, REGIONAL COMMUNITY OF CINCINNATI (OH) (NOW THE SISTERS OF MERCY, SOUTH CENTRAL COMMUNITY); THE MID-ATLANTIC COMMUNITY; THE SISTERS OF THE HUMILITY OF MARY; THE FRANCISCAN SISTERS OF THE POOR; AND COVENANT HEALTH SYSTEMS. OUR SYSTEM OF REGIONAL HEALTH CARE PROVIDERS SERVES LOCAL HEALTH NEEDS IN COMMUNITIES IN OHIO AND KENTUCKY. CHP IS FOCUSED ON IMPROVING THE HEALTH OF COMMUNITIES IT SERVES BY PROVIDING INTEGRATED HEALTH SERVICES THROUGH FACILITIES THAT INCLUDE ACUTE CARE HOSPITALS, SENIOR HEALTH AND HOUSING FACILITIES, HOME HEALTH AGENCIES, HOSPICE PROGRAMS, OUTREACH SERVICES AND WELLNESS CENTERS. CHP HOSPITALS INCLUDE FOUR CRITICAL ACCESS FACILITIES OFFERING ESSENTIAL HEALTH SERVICES THAT WOULD OTHERWISE NOT EXIST IN THOSE COMMUNITIES. CHP CARES FOR EVERYONE WHO COMES TO ITS FACILITIES, REGARDLESS OF THEIR ABILITY TO PAY. AS IT HAS DONE FOR DECADES, CHP PROVIDES EXTENSIVE SERVICES TO THE BROADER COMMUNITY, WITH EMPHASIS ON SERVICES FOR PERSONS WHO ARE POOR AND UNDER-SERVED. CHP'S HOME OFFICE IN CINCINNATI, OHIO PROVIDES SERVICES AND SUPPORT TO THE ENTIRE SYSTEM, INCLUDING BUT NOT LIMITED TO: PROVIDING GOVERNANCE, MANAGEMENT OVERSIGHT, STRATEGIC LEADERSHIP, FOCUSING RESOURCES TO ASSURE THE HEALING MISSION, PROVIDING ACCESS TO LOWER COST DEBT FINANCING TO SUPPORT OPERATIONS, IMPROVING CLINICAL OUTCOMES AND REDUCING OPERATING COSTS. SYSTEM-WIDE COMMUNITY BENEFIT FOR 2011 PER THE AUDIT FOOTNOTE IS AS FOLLOWS: TOTAL 2011 COMMUNITY BENEFIT: $345.7 MILLION BENEFITS TO THE BROADER COMMUNITY $ 76.0 MILLION UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $124.3 MILLION COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $116.7 MILLION SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $28.7 MILLION COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE: 10.0 PERCENT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE
11 FEDERAL PLAZA CENTRAL SUITE 1600YOUNGSTOWNOH44503341731411501(C)(6)30000ECONOMIC DEVELOPMENT
LAKE TO RIVER HEALTH CARE COALITION
8009 EAST MARKET STREETWARRENOH44484346583585501(C)(3)5000COMMUNITY HEALTH CARE INITIATIVE
HOWLAND COMMUNITY SCHOLARSHIP FOUNDATION
8200 SOUTH STREETWARRENOH44484205747153501(C)(3)5000SCHOLARSHIP
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSPONSORSHIP/DONATIONSTypeOfGrant
Number Of Recipients29NumberOfRecipients
Amount Of Cash Grant15029AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationHMHP IS ABLE TO MONITOR THE USE OF ANY GRANTS IT MAKES TO OTHER NON-PROFITS BY WAY OF HMHP PERSONNEL SERVING AS BOARD MEMBERS OF THE RECIPIENT ORGANIZATIONS. IF A COMMUNITY ORGANIZATION RECEIVES FUNDING FROM HMHP, BY WAY OF BOARD PRESENCE, HMHP WILL REVIEW THE FINANCIAL REPORTS AND OTHER INTERNAL DOCUMENTS OF THE ORGANIZATION AND THEREBY IS ABLE TO MONITOR THE USE OF FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CATHERINE TOLBERT
2053540307950133530307930147420295037000
CHARLES FOLKWEIN
1745450325590291470411510131530290555000
DON KOENIG
305186051292015640428520150340415928000
DONALD KLINE
190977191068597780963623122627713201117541101429842221759500
EUGENIA AUBEL
184080036240011661072794013900306165000
JOHN FINIZIO
1892310334750290820447150137110310214000
JOHN M STARCHER JR
05549550211413014021401406930267160107399100
JOSEPH SHOAFF
16974602774705230253670188510242234000
KENECHUKWU UGOKWE
83872800020181028472072520894633000
KWON THOMAS MILLER
46505101765790411160750290189750776750000
MOLLY SEALS
211771039131030512039310095540330278000
NICHOLAS KREATSOULAS
2710970484770338190415950202630415251000
PAUL OLIVIER
1596510292900341080352100234350281694000
ROBERT HUNT
55964401922580318440548300166140855190000
ROBERT SHRODER
403953016540102146260854990245600894039000
WALTER SWEENEY
6106290338580300680549580162900745803000
WILLIAM WOODS
48174203803890154860517620186580948037000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Arrangement used to establish the top management official's compensationSchedule J, Part I, Line 3THE COMPENSATION OF ROBERT SHRODER, PRESIDENT AND CEO, IS DETERMINED BY CATHOLIC HEALTH PARTNERS (CHP), A RELATED TAX-EXEMPT ORGANIZATION. CHP UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING MR. SHRODER'S COMPENSATION.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTHE HUMILITY OF MARY HEALTH PARTNERS (HMHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE HMHP BOARD OF TRUSTEES OR ITS DELEGATE. THE PLAN PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 100% IN THEIR ACCOUNTS AFTER THREE YEARS OF SERVICE, EXCEPT FOR PARTICIPANTS WHO HAD ATTAINED AT LEAST TEN YEARS OF SERVICE AT PLAN INCEPTION, WHO HAD IMMEDIATE VESTING. VESTING OCCURS EARLIER UPON DEATH OR TOTAL DISABILITY. PAYMENTS ARE MADE DURING EMPLOYMENT FOR REQUIRED TAX WITHHOLDING. THE VESTED ACCOUNT BALANCE IS PAID AS A LUMP SUM AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR ARE AS FOLLOWS: DONALD KLINE $8,618; EUGENIA AUBEL $10,442; JOHN FINIZIO $10,397; CHARLES FOLKWEIN $9,688; NICHOLAS KREATSOULAS $16,063; PAUL OLIVIER $33,766; MOLLY SEALS $11,589; CATHERINE TOLBERT $10,524; DON KOENIG $0.
THE CHP SERP PLANPART I, LINE 4BTHE CATHOLIC HEALTH PARTNERS (CHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY, VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION, PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: ROBERT SHRODER $182,872; JOHN STARCHER, JR. $118,835.
THE CHP RETENTION PLANPART I, LINE 4BTHE CATHOLIC HEALTH PARTNERS (CHP) RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JOHN STARCHER, JR. $0.
Non-fixed paymentsSchedule J, Part I, Line 7THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, HUMAN POTENTIAL, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE INCENTIVE COMPENSATION FOR THE LISTED INDIVIDUALS IS DETERMINED BY THE CEO AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THERESA ESPOSITO
FAMILY MEMBER OF JOHN FINIZIO (KEY EMPLOYEE)44644EMPLOYMENTfalse
MARIA KREATSOULAS
FAMILY MEMBER OF NICHOLAS KREATSOULAS (KEY EMPLOYEE)51530EMPLOYMENTfalse
CHRISTOPHER SEALS
FAMILY MEMBER OF MOLLY SEALS (KEY EMPLOYEE)35266EMPLOYMENTfalse
ELAINE TOLBERT
FAMILY MEMBER OF CATHY TOLBERT (KEY EMPLOYEE)44241EMPLOYMENTfalse
CHRISTINE SHOAFF
FAMILY MEMBER OF JOSEPH SHOAFF (KEY EMPLOYEE)26811EMPLOYMENTfalse
KATHLEEN FOLKWEIN
FAMILY MEMBER OF CHARLES FOLKWEIN (KEY EMPLOYEE)42210EMPLOYMENTfalse
THE SURGICAL HOSPITAL AT SOUTHWOODS
DR. AWAD, DR. POTESTA, AND A FAMILY MEMBER OF DR. KREATSOULAS HAVE OWNERSHIP INTERESTS.718016AMOUNTS PAID TO HMHP FOR LAB SERVICESfalse
FIFTH AVENUE OTOLARYNGOLOGIST
EUGENE POTESTA (BOARD MEMBER) HAS AN OWNERSHIP INTEREST153313INDEPENDENT CONTRACTORfalse
BELPARK ANESTHESIA
DR. STEPHEN SHEAKOSKI (BOARD MEMBER) HAS AN OWNERSHIP INTEREST2500650INDEPENDENT CONTRACTORfalse
HEALTHSPAN INC
MOLLY SEALS (KEY EMPLOYEE) IS A BOARD MEMBER322207INDEPENDENT CONTRACTORfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of other program servicesForm 990, Part III, Line 4dALL OTHER PROGRAMS AND ACTIVITIES
CONSOLIDATED AUDITED FINANCIAL STATEMENTSFORM 990, PART IV, LINE 20BTHE FILING ORGANIZATION DOES NOT HAVE SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION IS INCLUDED IN CATHOLIC HEALTH PARTNERS' CONSOLIDATED AUDITED FINANCIAL STATEMENTS, WHICH ARE PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. CATHOLIC HEALTH PARTNERS' AUDIT AND CORPORATE RESPONSIBILITY COMMITTEE HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6CATHOLIC HEALTH PARTNERS (CHP) IS THE SOLE MEMBER OF HUMILITY OF MARY HEALTH PARTNERS.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aCATHOLIC HEALTH PARTNERS APPROVES MEMBERS THAT ARE APPOINTED TO THE BOARD OF TRUSTEES. ALL OF THE BOARD OF TRUSTEES HAVE FULL VOTING RIGHTS.
Decisions requiring approval by members or stockholdersForm 990, Part VI, Section A, Line 7bCERTAIN MATTERS REQUIRE APPROVAL OF THE CHP CORPORATE MEMBER, CHP GOVERNING BODY, OR CHP CEO. THE REGULATIONS OF THE ORGANIZATION DESCRIBE THE LEVEL OF APPROVAL REQUIRED FOR VARIOUS DECISIONS.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY CHP'S TAX DEPARTMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY MANAGEMENT. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE FOR APPROVAL. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION RELATED SCHEDULES AND DISCLOSURES. BOTH THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE AND THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE FILING ORGANIZATION. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cALL BOARD MEMBERS ARE COVERED BY THE CATHOLIC HEALTH PARTNERS (CHP) CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY CHP CORPORATE COMPLIANCE OFFICER. AT THE BEGINNING OF EACH BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISION-MAKING FOR THE TRANSACTION IN WHICH THE CONFLICT EXISTS.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF HMHP IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR ACCOMPLISHING THE ORGANIZATION'S MISSION, TO RECOGNIZE PERFORMANCE, AND TO OPERATE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. THE COMPENSATION & EVALUATION COMMITTEE OF THE HMHP'S BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION AND PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES. IN DOING SO, THE COMMITTEE RETAINS A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE MARKET RANGES OF BASE, INCENTIVE, AND TOTAL CASH COMPENSATION. THE COMMITTEE UTILIZES THAT ANALYSIS AND OTHER APPROPRIATE INFORMATION IN CONNECTION WITH ITS ANNUAL REVIEW AND ADJUSTMENT OF COMPENSATION RANGES. IT ALSO REVIEWS AND RECOMMENDS TO THE FULL BOARD THE THRESHOLD, TARGET, AND MAXIMUM INCENTIVE AWARDS FOR WHICH THE LISTED INDIVIDUALS MAY BE ELIGIBLE, BASED UPON THE ORGANIZATION'S PERFORMANCE RESULTS FOR COMMUNITY BENEFIT, QUALITY, PATIENT SATISFACTION, HUMAN POTENTIAL AND FINANCIAL PERFORMANCE. THE COMMITTEE'S RECOMMENDATIONS CONCERNING SALARY RANGE ADJUSTMENTS AND INCENTIVE AWARDS GO TO THE FULL BOARD FOR APPROVAL. ADJUSTMENTS AND INCENTIVE AWARDS FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE ORGANIZATION'S CEO WITHIN THE PARAMETERS AS SET FORTH BY THE BOARD. ADJUSTMENTS AND AWARDS FOR THE OTHER LISTED INDIVIDUALS ARE RECOMMENDED BY THE SUPERVISING EXECUTIVE IN ACCORDANCE WITH THE PARAMETERS SET FORTH BY THE BOARD. BASE SALARY ADJUSTMENTS AND INCENTIVE AWARDS ARE DISCLOSED TO THE COMMITTEE. A FORMAL PERFORMANCE APPRAISAL PROCESS IS INCORPORATED IN THE COMPENSATION ADJUSTMENT AND AWARD PROCESS. IT UTILIZES SPECIFIC PERFORMANCE MEASURES THAT ARE LINKED TO THE ORGANIZATION'S LONG-TERM STRATEGIC PLAN, ACHIEVEMENT OF ANNUAL SYSTEM OBJECTIVES, AND PERSONNEL OBJECTIVES. COMPENSATION-RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY, AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS.
Governing documents, conflict of interest policy and financial statements available to the publicForm 990, Part VI, Section C, Line 19THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE CATHOLIC HEALTH PARTNERS WEBSITE.
Average number of hours devoted per week to related organizationForm 990, Part VII, Section A, Column BBETTY JO LICATA - 2 BRIAN CORBIN - 2 DARYL CAMERON - 2 ROBERT SHRODER - 6 SR MARYANN GOLONKA, HM - 3 BIPIN PATEL, MD - 2 DANIEL FITZPATRICK, DO - 2 EUGENE POTESTA, MD - 2 JAY WILLAMS - 2 JOHN M. STARCHER, JR. - 58.8 MARTHA BUSHEY - 2 MOUNIR AWAD - 2 SAM KOOPERMAN - 2 SCOTT SCHULICK - 2 SHELLEY TAYLOR-ODILLE - 2 SR CAROLE ANNE GRISWOLD, HM - 2 STEVEN SHEAKOSKI, MD - 2 DONALD KLINE - 3
Other ExpensesForm 990, Part IX, Line 24MEDICAL SUPPLIES - TOTAL EXPENSE: XXX-XX-XXXX, PROGRAM SERVICE EXPENSE: XXX-XX-XXXX, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: ;
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -9410278; PENSION LIABILITY ADJUSTMENT - -41178221; RECORDING OF SEBHC MEDICAL STAFF ASSETS - 103749; RESTRICTED FUNDS NET ACTIVITY - -418051; RECORDING OF SEHC MEDICAL STAFF ASSETS - 4191; RECOGNITION OF PERPETUAL TRUST (EWE TRUST FUND) - 2609139; TRANSFERS TO SJHC & SEBHC FOR CAPITAL - 151700;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1HMHP PHYSICIANS ENTERPRISE LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11044 BELMONT AVENUEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44501ZIPCode
FieldValueIRS element (for citing)
EIN320306944EIN
Primary ActivitiesPHYSICIAN SERVICESPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Total Income5913707TotalIncome
EOY Assets-2152490EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1HUMILITY OF MARY HEALTH PARTNERSBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (100 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CATHOLIC HEALTH PARTNERS
615 ELSINORE PLACECINCINNATIOH45202311161086HEALTHCARE SYSTEM PARENTOH501(C)(3)11 - Type III - FINAfalse
CATHOLIC HEALTH PARTNERS FOUNDATION
615 ELSINORE PLACECINCINNATIOH45202201072726FUNDRAISINGOH501(C)(3)7CATHOLIC HEALTH PARTNERSfalse
CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT
615 ELSINORE PLACECINCINNATIOH45202208943658HUD PARENTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST
615 ELSINORE PLACECINCINNATIOH45202316046304RETIREMENT TRUSTOH501(C)(3)8CATHOLIC HEALTH PARTNERSfalse
COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
3700 KOLBE ROADLORAINOH44053270071694REGIONAL PARENTOH501(C)(3)11 - Type IICATHOLIC HEALTH PARTNERSfalse
COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
3700 KOLBE ROADLORAINOH44053340714704HOSPITALOH501(C)(3)3COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEMfalse
ALLEN MEDICAL CENTER
200 WEST LORAIN STOBERLINOH44074340864230HOSPITALOH501(C)(3)3COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEMfalse
COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION
3700 KOLBE ROADLORAINOH44053341504558FOUNDATIONOH501(C)(3)11 - Type III - FICOMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTERfalse
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(C)(3)9COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTERfalse
ALLEN MEDICAL CENTER FOUNDATION
200 WEST LORAIN STOBERLINOH44074341675592FOUNDATIONOH501(C)(3)11 - Type IALLEN MEDICAL CENTERfalse
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(C)(3)11 - Type IIALLEN MEDICAL CENTERfalse
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
4600 MCAULEY PLACECINCINNATIOH45242311063783REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERSfalse
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION
4600 MCAULEY PLACECINCINNATIOH45242311217563FOUNDATIONOH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY HOSPITALS WEST
2446 KIPLING AVENUECINCINNATIOH45239311091597HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY HOSPITAL ANDERSON
7500 STATE ROADCINCINNATIOH45255310537085HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
THE SISTERS OF MERCY OF HAMILTON OHIO
3000 MACK ROADFAIRFIELDOH45014310538532HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
3000 HOSPITAL DRIVEBATAVIAOH45103310830955HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY SACRED HEART INC
2120 PAYNE STREETLOUISVILLEKY40206611318326RETIREMENT HOMEKY501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RDNEW ALBANYIN47150311332491RETIREMENT HOMEIN501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
MERCY FRANCISCAN AT ST RAPHAEL INC
610 HIGH STREETHAMILTONOH45011202934871SERVICES TO THE POOROH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIOfalse
COMMUNITY MERCY HEALTH SYSTEM
ONE S LIMESTONE STSPRINGFIELDOH45502300272454REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERSfalse
COMMUNITY MERCY HEALTH PARTNERS
ONE S LIMESTONE STSPRINGFIELDOH45502310785684HOSPITALOH501(C)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
THE COMMUNITY MERCY FOUNDATION
1343 N FOUNTAIN BLVDSPRINGFIELDOH45504311443778FOUNDATIONOH501(C)(3)7COMMUNITY MERCY HEALTH SYSTEMfalse
C H HEALTH SERVICES COMPANY
ONE S LIMESTONE STSPRINGFIELDOH45502311181984HOSPITALOH501(C)(3)3COMMUNITY MERCY HEALTH SYSTEMfalse
CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE
1150 E HOME ROADSPRINGFIELDOH45503260698515MEDICAL INFORMATION EXCHANGEOH501(C)(3)9COMMUNITY MERCY HEALTH SYSTEMfalse
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
ONE S LIMESTONE STSPRINGFIELDOH45502346827136INDIGENT MEDICAL CAREOH501(C)(3)11 - Type INAfalse
MERCY HEALTH SYSTEM - NORTHERN REGION
2200 JEFFERSON AVENUETOLEDOOH43604341344482REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERSfalse
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUETOLEDOOH43604300699825TITLE HOLDING COMPANYOH501(C)(2)N/AMERCY HEALTH SYSTEM - NORTHERN REGIONfalse
ST CHARLES MERCY HOSPITAL OF OREGON OHIO
2600 NAVARRE AVENUEOREGONOH43616344445373HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
ST CHARLES MERCY HEALTH FOUNDATION
2600 NAVARRE AVENUEOREGONOH43616341414900FOUNDATIONOH501(C)(3)11 - Type III - FIST CHARLES MERCY HOSPITAL OF OREGON OHIOfalse
RIVERSIDE MERCY HOSPITAL
3404 W SYLVANIA AVETOLEDOOH43623311556401HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
MERCY HOME CARE INC
2200 JEFFERSON AVENUETOLEDOOH43604341587572HOME HEALTHCAREOH501(C)(3)9MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
MERCY COLLEGE OF OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(C)(3)2MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
MERCY COLLEGE OF OHIO FOUNDATION INC
2221 MADISON AVENUETOLEDOOH43604141963204FOUNDATIONOH501(C)(3)11 - Type IMERCY COLLEGE OF OHIOfalse
MERCY HOSPITAL OF TIFFIN OHIO
45 ST LAWRENCE DRIVETIFFINOH44883344431174HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
MERCY TIFFIN HEALTH FOUNDATION
45 ST LAWRENCE DRIVETIFFINOH44883341499894FOUNDATIONOH501(C)(3)11 - Type III - FIMERCY HOSPITAL OF TIFFIN OHIOfalse
THE SISTERS OF MERCY OF WILLARD OHIO
110 EAST HOWARD STWILLARDOH44890341577110HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
MERCY HOSPITAL OF WILLARD FOUNDATION
110 EAST HOWARD STWILLARDOH44890113742347FOUNDATIONOH501(C)(3)11 - Type III - FITHE SISTERS OF MERCY OF WILLARD OHIOfalse
ST VINCENT MERCY MEDICAL CENTER
2213 CHERRY STREETTOLEDOOH43608344428250HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
ST VINCENT MERCY MEDICAL CENTER FOUNDATION
2213 CHERRY STREETTOLEDOOH43608237393213FOUNDATIONOH501(C)(3)11 - Type III - FIST VINCENT MERCY MEDICAL CENTERfalse
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUETOLEDOOH43604341354653MEDICAL TRANSPORTATIONOH501(C)(3)11 - Type IIMERCY HEALTH SYSTEM - NORTHERN REGIONfalse
RSM MEDICAL FOUNDATION
2200 JEFFERSON AVENUETOLEDOOH43624341693671HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
ST MARGUERITE D'YOUVILLE FOUNDATION II
2213 CHERRY STREETTOLEDOOH43608134350655FOUNDATIONOH501(C)(3)11 - Type IICATHOLIC HEALTH PARTNERSfalse
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(C)(3)11 - Type IIST CHARLES MERCY HOSPITAL OF OREGON OHIOfalse
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUETOLEDOOH43604341363204HEALTH SERVICESOH501(C)(3)9MERCY HEALTH SYSTEM - NORTHERN REGIONfalse
ST RITA'S MEDICAL CENTER
730 W MARKET STREETLIMAOH45801341105619HOSPITALOH501(C)(3)3CATHOLIC HEALTH PARTNERSfalse
SRHC FOUNDATION
730 W MARKET STREETLIMAOH45801341368429FOUNDATIONOH501(C)(3)11 - Type III - FIST RITA'S MEDICAL CENTERfalse
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(C)(3)11 - Type III - FIST RITA'S MEDICAL CENTERfalse
HUMILITY OF MARY HEALTH PARTNERS
1044 BELMONT AVENUEYOUNGSTOWNOH44501340505560HOSPITALOH501(C)(3)3CATHOLIC HEALTH PARTNERSfalse
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERStrue
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERStrue
HUMILITY OF MARY DEVELOPMENT FOUNDATION
1044 BELMONT AVENUEYOUNGSTOWNOH44501341826978FOUNDATIONOH501(C)(3)11 - Type III - FIHUMILITY OF MARY HEALTH PARTNERStrue
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERStrue
LAUREL LAKE RETIREMENT COMMUNITY INC
200 LAUREL LAKE DRIVEHUDSONOH44236341481142NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERStrue
LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC
200 LAUREL LAKE DRIVEHUDSONOH44236341779303FOUNDATIONOH501(C)(3)7LAUREL LAKE RETIREMENT COMMUNITY INCtrue
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERStrue
MERCY HEALTH PARTNERS - LOURDES INC
1530 LONE OAK ROADPADUCAHKY42003610600313HOSPITALKY501(C)(3)3CATHOLIC HEALTH PARTNERSfalse
LOURDES FOUNDATION INC
1530 LONE OAK ROADPADUCAHKY42003611258960FOUNDATIONKY501(C)(3)7MERCY HEALTH PARTNERS - LOURDES INCfalse
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(C)(3)11 - Type III - FILOURDES FOUNDATION INCfalse
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURTIRVINEKY40336610927491HOSPITALKY501(C)(3)3MERCY HEALTH PARTNERS - LOURDES INCfalse
MARCUM AND WALLACE HOSPITAL FOUNDATION INC
60 MERCY COURTIRVINEKY40336320026557FOUNDATIONKY501(C)(3)11 - Type III - FIMARCUM AND WALLACE MEMORIAL HOSPITAL INCfalse
MERCY HEALTH PARTNERS INC
900 EAST OAK HILL AVEKNOXVILLETN37917731627534REGIONAL PARENTTN501(C)(3)11 - Type ICATHOLIC HEALTH PARTNERSfalse
MERCY HEALTH SYSTEM INC
900 EAST OAK HILL AVEKNOXVILLETN37917620480068HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC
923 EAST CENTRAL AVELAFOLLETTETN37766621817376HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
MERCY HEALTH PARTNERS FOUNDATION INC
900 EAST OAK HILL AVEKNOXVILLETN37917621247676FOUNDATIONTN501(C)(3)7MERCY HEALTH PARTNERS INCfalse
JEFFERSON MEMORIAL HOSPITAL INC
110 HOSPITAL DRIVEJEFFERSON CITYTN37760621660663HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
JEFFERSON MEMORIAL FOUNDATION INC
110 HOSPITAL DRIVEJEFFERSON CITYTN37760621660666FOUNDATIONTN501(C)(3)11 - Type III - FIJEFFERSON MEMORIAL HOSPITAL INCfalse
ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC
18797 ALBERTA STREETONEIDATN37841261535503HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
THE BAPTIST HEALTH SYSTEM FOUNDATION INC
101 BLOUNT AVE BOX 1788KNOXVILLETN37920581565290FOUNDATIONTN501(C)(3)7MERCY HEALTH PARTNERS INCfalse
BAPTIST HOSPITAL OF EAST TENNESSEE INC
137 BLOUNT AVEKNOXVILLETN37920620506166HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
BAPTIST HOSPITAL OF COCKE COUNTY INC
435 SECOND STREETNEWPORTTN37821621133149HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INCfalse
MERCY HEALTH AND REHABILITATION CENTER INC
3916 BOYDS BRIDGE PIKEKNOXVILLETN37917621592992REHAB CENTERTN501(C)(3)9MERCY HEALTH PARTNERS INCfalse
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
746 JEFFERSON AVENUESCRANTONPA18510232813196REGIONAL PARENTPA501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERSfalse
MERCY HEALTHCARE FOUNDATION
746 JEFFERSON AVENUESCRANTONPA18510232972928FOUNDATIONPA501(C)(3)11 - Type III - FIMERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY HOSPITAL SCRANTON PA
746 JEFFERSON AVENUESCRANTONPA18510240795456HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY COMMUNITY CARE CORPORATION
746 JEFFERSON AVENUESCRANTONPA18510232310566MEDICAL CAREPA501(C)(3)9MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY MED-CARE INC
746 JEFFERSON AVENUESCRANTONPA18510232261991HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY HOSPITAL NANTICOKE
128 W WASHINGTON STNANTICOKEPA18634232604818HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUESCRANTONPA18510240795625HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUESCRANTONPA18510232322809HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY TYLER HEALTH SYSTEMS
880 SR 6WTUNKHANNOCKPA18657232772476SUPPORTING ORGPA501(C)(3)11 - Type IIMERCY HEALTH PARTNERS - NORTHEAST REGION INCfalse
MERCY TYLER HOSPITAL
880 SR 6WTUNKHANNOCKPA18657240779665HOSPITALPA501(C)(3)3MERCY TYLER HEALTH SYSTEMSfalse
MERCY TYLER HOME HEALTH SERVICES
880 SR 6WTUNKHANNOCKPA18657232723529IN-HOME MEDICAL CAREPA501(C)(3)9MERCY TYLER HEALTH SYSTEMSfalse
SIENA SPRINGS
615 ELSINORE PLACECINCINNATIOH45202311052772HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
SIENA SPRINGS II
615 ELSINORE PLACECINCINNATIOH45202311591780HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
CHARLES MEADOW CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341552671HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
CHARLES CREST CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341399869HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
CHARLES CREST II CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341714407HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
ST THERESA VILLAGE INC
615 ELSINORE PLACECINCINNATIOH45202311411529HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
SACRED HEART VILLAGE INC
615 ELSINORE PLACECINCINNATIOH45202311411531HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
SACRED HEART VILLAGE II INC
615 ELSINORE PLACECINCINNATIOH45202611339396HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
SACRED HEART VILLAGE III INC
615 ELSINORE PLACECINCINNATIOH45202611367719HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
MCAULEY MANOR INC
615 ELSINORE PLACECINCINNATIOH45202311548500HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
DUBLIN MANOR INC
615 ELSINORE PLACECINCINNATIOH45202020655254HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
MERCY MANOR INC
615 ELSINORE PLACECINCINNATIOH45202611344092HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
ST MARY'S VILLA INC
615 ELSINORE PLACECINCINNATIOH45202311548512HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
RIVERVIEW ST MARY'S INC
615 ELSINORE PLACECINCINNATIOH45202621782683HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse
ST MARY'S VILLA AT RIVERVIEW II INC
615 ELSINORE PLACECINCINNATIOH45202311723287HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERSfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
NWO INTEGRATED LABORATORIES MERCY LLC
2200 JEFFERSON AVENUETOLEDOOH43624341898285LABORATORY SERVICESOHNAN/A
TIFFIN AMBULATORY SURGICAL ASSOCIATES
45 ST LAWRENCE DRIVETIFFINOH44833371567866AMBULATORY SURGERY CENTEROHNAN/A
MERCY HOSPITAL OF DEFIANCE LLC
1404 E SECOND STDEFIANCEOH43512020701635HOSPITALOHNAN/A
WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE
FORT AMANDA ROADLIMAOH45804341817078REG HOSPITALSOHNAN/A
WEST CENTRAL OHIO SURGERY & ENDO CENTER
770 W HIGH ST SUITE 100LIMAOH45801341868154AMBULATORY SURGERY CENTEROHNAN/A
NEW VISION MEDICAL LAB LLC
750 W HIGH STREETLIMAOH45801341913433LAB SERVICESOHNAN/A
WEST CENTRAL OHIO GROUP LTD
801 MEDICAL DRIVELIMAOH45804341848147ORTHOPEDIC HOSPITALOHNAN/A
KIDNEY SERVICES OF WEST CENTRAL OHIO
750 W HIGH STREET SUITE 100LIMAOH45801061644264DIALYSIS CENTEROHNAN/A
ST ELIZABETH CARDIAC CATH LAB LLC
1044 BELMONT AVEYOUNGSTOWNOH44501300023795CARDIAC CATH LABOHNAN/A
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACE BLDG BYOUNGSTOWNOH44512261626482DIAGNOSTIC IMAGINGOHHUMILITY OF MARY HEALTH PARTNERSRELATED-391397988031false$0false0.75
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
1044 BELMONT AVEYOUNGSTOWNOH44501262989686RADIATION THERAPYOHHUMILITY OF MARY HEALTH PARTNERSRELATED1111806956459false$0false0.51
HMHPUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600ADDISONTX75001271953122SURGERY CENTERTXNAN/A
OSC-HMHP LLC
6505 MARKET ST BLDG B STE 101BOARDMANOH44512010724836ORTHOPEDIC SURGERY CENTEROHNAN/A
LOURDES AMBULATORY SURGERY CENTER
225 MEDICAL CENTER DRIVEPADUCAHKY42003611258960SURGERY CENTERKYNAN/A
EAST TENNESSEE DIAGNOSTIC CENTER LLC
1450 DOWELL SPRINGS BLVD SUITE 250KNOXVILLETN37909204773300DIAGNOSTIC SERVICESTNNAN/A
ST MARY''S AMBULATORY SURGERY CENTER LLC
1515 ST MARYS STKNOXVILLETN37917621757542SURGERY CENTERTNNAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (23 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityLegal Domicile StateLegalDomicileState
CHP INSURANCE LTD
615 ELSINORE PLACECINCINNATIOH45202980621978INSURANCECJNAC CORPORATION
SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST
615 ELSINORE PLACECINCINNATIOH45202310990309WORKERS COMPENSATION TRUSTNATRUSTMA
MHSWO HEALTH VENTURES INC
1 S LIMESTONE STSPRINGFIELDOH45502311072139PHYSICIAN PRACTICESNAC CORPORATIONOH
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE STSPRINGFIELDOH45503311391230REAL PROPERTY MGMNTNAC CORPORATIONOH
MERCY HEALTH AFFILIATES INC
2200 JEFFERSON AVENUETOLEDOOH43604341372633PHYSICIAN SERVICESNAC CORPORATIONOH
PHYSICIAN'S HEALTH COLLABORATIVE
2200 JEFFERSON AVENUETOLEDOOH43604203986844MEDICAL & HOSPITAL SERVICESNAC CORPORATIONOH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUETOLEDOOH43604341318438RESIDENT RENTALSNAC CORPORATIONOH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUETOLEDOOH43604300066340WORKERS COMPENSATIONNAC CORPORATIONOH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUETOLEDOOH43604341778321MEDICAL SERVICESNAC CORPORATIONOH
PHYSICIAN MANAGED CARE INC
2200 JEFFERSON AVENUETOLEDOOH43604341565320HEALTH SERVICESNAC CORPORATIONOH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREETLIMAOH45801341379037PROPERTY RENTALNAC CORPORATIONOH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREETLIMAOH45801340944477MEDICAL EQUIPMENTNAC CORPORATIONOH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROADLORAINOH44053341455525HOLDING COMPANYNAC CORPORATIONOH
COMMUNITY HEALTH PARTNERS PHYSICIANS INC
3700 KOLBE ROADLORAINOH44053341803352PHYSICIAN PRACTICESNAC CORPORATIONOH
AMC PHYSICIANS INC
200 W LORAIN STREETOBERLINOH44074371439554PHYSICIAN SERVICESNAC CORPORATIONOH
MERCY HEALTH VENTURES INC
4600 MCAULEY PLACECINCINNATIOH45242311185477DIVERSIFIED ACTIVITIESNAC CORPORATIONOH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROADCINCINNATIOH45231311658668LOW-INCOME HOUSINGNAC CORPORATIONOH
MERCY HEALTH MANAGEMENT INC
1530 LONE OAK ROADPADUCAHKY42003611086762MEDICAL OFFICESNAC CORPORATIONKY
HEALTH DYNAMICS INC
900 E OAK HILL AVENUEKNOXVILLETN37917621247729MEDICAL EQUIPMENT SALESNAC CORPORATIONTN
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788KNOXVILLETN37901621175587MEDICAL SERVICESNAC CORPORATIONTN
ANNE KILCAWLEY CHRISTMAN FOUNDATION
100 FEDERAL PLAZEA EASTYOUNGSTOWNOH44503356735706BENEFICIAL TRUSTNATRUSTOH
RALPH EWE TRUST
270 PARK AVENUENEW YORKNY10017346866422BENEFICIAL TRUSTNATRUSTNY
ELIZABETH HINES CATES TRUST
1900 E 9TH STREETCLEVELANDOH44114346515678BENEFICIAL TRUSTNATRUSTOH
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HMHP DEVELOPMENT FOUNDATION
C891392GAAP
THE ASSUMPTION VILLAGE
N108670GAAP
THE ASSUMPTION VILLAGE
P178266GAAP
HUMILITY HOUSE
P69306GAAP
UROLOGIC ONCOLOGY OF MAHONING VALLEY
A451987GAAP