Mercy Health: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- Mercy Health (EIN 31-1161086)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-10
- IRS object ID
- 201213459349300181
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T15:00:10-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 440160260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 WALNUT STREET SUITE 3000 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311161086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 5136392800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Elsinore Place | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GRAVELL | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GRAVELL | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 Elsinore Place | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 393489041 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEALTH-PARTNERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | CATHOLIC HEALTH PARTNERS (CHP) EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. CHP DEMONSTRATES BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1118 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 4709850 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1500250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2205000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197466645 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 380901865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -4389612 | InvestmentIncomePriorYear |
| Investment Income Current Year | -63862845 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194577283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 319244020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 49921752 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94770729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148584968 | OtherExpensePriorYear |
| Other Expenses Current Year | 277915973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198509754 | TotalExpensesPriorYear |
| Total Expenses Current Year | 372690702 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3932471 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -53446682 | RevenuesLessExpensesCY |
| Total Assets BOY | 4125025256 | TotalAssetsBOY |
| Total Assets EOY | 3965978579 | TotalAssetsEOY |
| Total Liabilities BOY | 4192579895 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4075626023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -67554639 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -109647444 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHP WILL PROVIDE ASSISTANCE, SUPPORT AND DIRECTION TO ALL OF THE HEALTH CARE INSTITUTIONS AND ACTIVITIES OPERATED AND MAINTAINED BY ITS SUBSIDIARIES. THE MISSION OF CHP IN PERFORMING THESE ACTIVITIES SHALL BE TO PROVIDE A MEANS BY WHICH THE SPONSORS MANIFEST THE HEALING MINISTRY OF JESUS. THROUGH GOVERNANCE, MANAGEMENT, DEVELOPMENT OF LEADERSHIP AND USE OF RESOURCES, CHP INTENDS TO GIVE SUBSTANCE AND DIRECTION TO A DYNAMIC CATHOLIC HEALTH MINISTRY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 295971046 | Expense |
| Grants | 4000 | Grants |
| Revenue | 380882569 | Revenue |
| Description | CATHOLIC HEALTH PARTNERS (CHP) IS A MISSION-DRIVEN, NONPROFIT HEALTH SYSTEM. CHP OPERATES ACUTE CARE HOSPITALS, LONG-TERM CARE FACILITIES, HOUSING SITES FOR THE ELDERLY, HOME HEALTH AGENCIES, HOSPICE PROGRAMS, WELLNESS CENTERS AND OTHER HEALTHCARE ORGANIZATIONS. CHP'S HOME OFFICE 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. | Description |
| Total Program Service Expense | 295971046 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3132 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1118 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GRAVELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5136392800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 ELSINORE PLACE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CATHLEEN ELDRIDGE | |||||||||
| BOARD CHAIR | 4.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL D CONNELLY JD | |||||||||
| PRESIDENT & CEO | 50.00 | X | X | 1921541 | 0 | 297936 | |||
| DAVID LEACH MD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| EVAN M BENJAMIN MD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| GEORGE BO-LINN MD | |||||||||
| TRUSTEE - LEFT BOARD DURING 2011 | 2.00 | X | 0 | 0 | 0 | ||||
| GLORIA YSASI-DIAZ | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES PATTON CPA | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JANET B REID PHD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JOEL A LEVINE JD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| K BRENT SOMERS | |||||||||
| TRUSTEE - LEFT BOARD DURING 2011 | 2.00 | X | 0 | 0 | 0 | ||||
| KATHERINE W VESTAL PHD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| MYLES SHEEHAN SJ MD | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR GERALDINE HOYLER CSC | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR JEAN ORSUTO HM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR JUNE KETTERER SGM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR KATHLEEN ANN GREEN RSM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR MARILYN TROWBRIDGE SFP | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| SR PATRICIA VETRANO RSM | |||||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||||
| JAMES GRAVELL | |||||||||
| SENIOR VICE PRESIDENT, TREASURER & CFO | 50.00 | X | 907918 | 0 | 155461 | ||||
| JUDY SISSON | |||||||||
| BOARD SECRETARY | 50.00 | X | 188787 | 0 | 26087 | ||||
| ANDREA PRICE | |||||||||
| PRESIDENT & CEO, MHP-NORTHERN REGION | 2.00 | 0 | 692861 | 164756 | X | ||||
| EDWIN OLEY | |||||||||
| PRESIDENT & CEO, CHPO | 2.00 | 0 | 374322 | 393282 | X | ||||
| JAMES MAY | |||||||||
| SENIOR VICE PRESIDENT, DIVISIONAL CEO | 2.00 | 0 | 1032294 | 197285 | X | ||||
| JAMES REBER | |||||||||
| SENIOR VICE PRESIDENT & CEO, WCOH | 2.00 | 0 | 791071 | 176446 | X | ||||
| JANE CROWLEY | |||||||||
| EXECUTIVE VICE PRESIDENT & CHIEF ADMIN OFFICER | 50.00 | 1597904 | 0 | 253852 | X | ||||
| JEFFREY A ASHIN | |||||||||
| PRESIDENT & CEO, MHP-TN | 2.00 | 0 | 428613 | 28373 | X | ||||
| JEFFREY COPELAND | |||||||||
| SENIOR VP, INSURANCE & PHYSICIAN SERVICES | 50.00 | 701945 | 0 | 148443 | X | ||||
| JEROME JUDD | |||||||||
| VICE PRESIDENT, TREASURY | 50.00 | 350958 | 0 | 90713 | X | ||||
| JOHN M STARCHER JR | |||||||||
| SENIOR VICE PRESIDENT, DIVISIONAL CEO | 50.00 | 906582 | 0 | 167409 | X | ||||
| JOSEPH GAGE JR | |||||||||
| SENIOR VICE PRESIDENT, HUMAN RESOURCES | 50.00 | 302450 | 0 | 63842 | X | ||||
| KEVIN COOK | |||||||||
| PRESIDENT & COO, NEPA | 2.00 | 0 | 538373 | 50813 | X | ||||
| MARK WIENER | |||||||||
| PRESIDENT & CEO, CMHP | 2.00 | 0 | 381948 | 58086 | X | ||||
| MICHAEL BEZNEY | |||||||||
| SENIOR VICE PRESIDENT & GENERAL COUNSEL | 50.00 | 711020 | 0 | 151690 | X | ||||
| REBECCA SYKES | |||||||||
| SENIOR VICE PRESIDENT, CIO | 50.00 | 677562 | 0 | 163568 | X | ||||
| ROBERT SHRODER | |||||||||
| SENIOR VICE PRESIDENT & CEO, HMHP | 2.00 | 0 | 783980 | 110059 | X | ||||
| STEVEN GRINNELL | |||||||||
| PRESIDENT & CEO, MHP-KY | 2.00 | 0 | 439387 | 48937 | X | ||||
| STEVEN L MICKUS | |||||||||
| COO, PRESIDENT OF HEALTHCARE OPERATIONS | 50.00 | 1393505 | 0 | 322574 | X | ||||
| DAVID NOWISKI | |||||||||
| VICE PRESIDENT, FINANCE | 50.00 | 444666 | 0 | 82257 | X | ||||
| DEBORAH YOUNGBLOOD | |||||||||
| VICE PRESIDENT, REVENUE CYCLE | 50.00 | 361410 | 0 | 50768 | X | ||||
| JON ABELES | |||||||||
| SVP, TALENT MANAGEMENT & DIVERSITY | 50.00 | 421643 | 0 | 73434 | X | ||||
| KENNETH C PAGE | |||||||||
| HEALTHSPAN CEO | 50.00 | 366726 | 0 | 44484 | X | ||||
| STEPHEN GROSSBART | |||||||||
| SVP, CHIEF QUALITY OFFICER | 50.00 | 401080 | 0 | 93148 | X | ||||
| DEBORAH BLOOMFIELD | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 461338 | 73008 | X | ||||
| DEBRA LONDON | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 562196 | 44862 | X | ||||
| THOMAS URBAN | |||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0 | 496304 | 147273 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11655697 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6982687 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3678846 | TotalOtherCompensation |
| Number Individuals GT100 K | 157 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARDINAL HEALTH | |||||
| 7000 CARDINAL PLACE | DUBLIN | OH | 43017 | MEDICAL PRODUCTS/SERVICES | 218728740 |
| DELL | |||||
| 7489 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY | 74040417 |
| DANIS BUILDING CONSTRUCTION CO | |||||
| 3233 NEWMARK DRIVE | MIAMISBURG | OH | 45342 | CONSTRUCTION | 51918648 |
| MEDTRONIC USA INC | |||||
| 12099 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL TECHNOLOGY | 50037511 |
| CATHOLIC HEALTH INITIATIVES | |||||
| 3900 OLYMPIC BLVD | ERLANGER | KY | 60693 | CLINICAL ENGINEERING | 29375792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1163 | NumberOfContractorsGT100K |
| Related Organizations | 2205000 | RelatedOrganizations |
| Total Contributions | 2205000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| REGIONAL ASSESSMENTS | 541610 | 42464010 | 42464010 | |
| AFFILIATE INTEREST | 900099 | 81149835 | 81149835 | |
| INCOME FROM JV & PARTNERSHIPS | 900003 | 9820246 | 9838791 | -18545 |
| CHP INSURANCE LTD | 900003 | 17023735 | 17023735 | |
| EXEMPT FUNCTION INCOME | 621980 | 230444039 | 225715644 | 4728395 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 380901865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10382176 | TotalRevenueColumn |
| Exclusion | $10,382,176 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 74245021 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -74245021 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -74245021 | TotalRevenueColumn |
| Exclusion | -$74,245,021 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319244020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 376192015 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4709850 | UnrelatedBusinessRevenue |
| Exclusion | -$63,862,845 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000 | Total |
| Program Services | 4000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11501747 | Total |
| Program Services | 9201398 | ProgramServices |
| Management And General | 2300349 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66636497 | Total |
| Program Services | 53309197 | ProgramServices |
| Management And General | 13327300 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777274 | Total |
| Program Services | 2221819 | ProgramServices |
| Management And General | 555455 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9175642 | Total |
| Program Services | 7340514 | ProgramServices |
| Management And General | 1835128 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4679569 | Total |
| Program Services | 3743655 | ProgramServices |
| Management And General | 935914 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681494 | Total |
| Management And General | 681494 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010271 | Total |
| Management And General | 2010271 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1310425 | Total |
| Program Services | 1048340 | ProgramServices |
| Management And General | 262085 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120553640 | Total |
| Program Services | 96442912 | ProgramServices |
| Management And General | 24110728 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66101 | Total |
| Program Services | 52881 | ProgramServices |
| Management And General | 13220 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431059 | Total |
| Program Services | 2744847 | ProgramServices |
| Management And General | 686212 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19660653 | Total |
| Program Services | 15728522 | ProgramServices |
| Management And General | 3932131 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3326427 | Total |
| Program Services | 2661142 | ProgramServices |
| Management And General | 665285 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2597943 | Total |
| Program Services | 2078354 | ProgramServices |
| Management And General | 519589 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73531446 | Total |
| Program Services | 58825157 | ProgramServices |
| Management And General | 14706289 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20169896 | Total |
| Program Services | 16135917 | ProgramServices |
| Management And General | 4033979 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30272121 | Total |
| Program Services | 24217697 | ProgramServices |
| Management And General | 6054424 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TAXES | 36129 | 36129 | |
| MISCELLANEOUS | 268368 | 53674 | 214694 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372690702 | Total |
| Program Services | 295971046 | ProgramServices |
| Management And General | 76719656 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106732402 | BOY |
| EOY | 247280997 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123645079 | BOY |
| EOY | -157676025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5933639 | BOY |
| EOY | 14177486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215109839 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66307891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71888363 | BOY |
| EOY | 148801948 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197846397 | BOY |
| EOY | 2424244792 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1593553468 | BOY |
| EOY | 1268389149 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25425908 | BOY |
| EOY | 20760232 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125025256 | BOY |
| EOY | 3965978579 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134475727 | BOY |
| EOY | 211563324 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2168691869 | BOY |
| EOY | 1740342892 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1889412299 | BOY |
| EOY | 2123719807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192579895 | BOY |
| EOY | 4075626023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -68435415 | BOY |
| EOY | -111733772 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 880776 | BOY |
| EOY | 2086328 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -67554639 | BOY |
| EOY | -109647444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4125025256 | BOY |
| EOY | 3965978579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -53446682 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11353877 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (9 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | |||||
| 340714704 | 3 | false | true | true | $0 |
| ST RITA'S MEDICAL CENTER | |||||
| 341105619 | 3 | false | true | true | $0 |
| HUMILITY OF MARY HEALTH PARTNERS | |||||
| 340505560 | 3 | false | true | true | $0 |
| MERCY HEALTH PARTNERS - LOURDES INC | |||||
| 610600313 | 3 | false | true | true | $0 |
| MERCY HEALTH PARTNERS - TENNESSEE | |||||
| 731627534 | 3 | false | true | true | $0 |
| COMMUNITY MERCY HEALTH PARTNERS | |||||
| 310785684 | 3 | false | true | true | $0 |
| MERCY HEALTH SYSTEM - NORTHERN REGION | |||||
| 341344482 | 3 | false | true | true | $0 |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | |||||
| 311063783 | 3 | false | true | true | $0 |
| MERCY HEALTH PARTNERS - NORTHEAST PENNSYLVANIA | |||||
| 232813196 | 3 | false | true | true | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 9 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $0 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $10,510 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $223,638 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 234148 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of the activities reported on Lines 1a through 1i | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | LOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT CATHOLIC HEALTH PARTNERS' (CHP'S) ABILITY TO CONTINUE TO PROVIDE HEALTH SERVICES TO THE COMMUNITIES IT SERVES, AND THE USE OF PAID STAFF MEMBERS AND MANAGEMENT PERSONNEL. PAID MANAGEMENT PERSONNEL REGULARLY ISSUE MAILINGS TO LEGISLATORS ATTEMPTING TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDUMS, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES AND THEIR LEGISLATORS REGARDING ISSUES THAT IMPACT CHP'S ABILITY TO CONTINUE PROVIDING HEALTHCARE SERVICES TO ITS PATIENTS AND TO CONTINUE IMPROVING THE HEALTH OF THE COMMUNITIES IT SERVES. PAID STAFF MEMBERS HAVE, ON LIMITED OCCASIONS, WRITTEN TO LEGISLATORS ON SUCH ISSUES. THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE CHP'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT THE CHP HEALTHCARE SYSTEM. CHP FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND ITS HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDERSERVED IN THE COMMUNITIES CHP SERVES. TO CARRY OUT THESE EFFORTS, CHP 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 CHP FACILITIES WHERE THEY ARE TREATED. GRANTS PAID TO OTHER ORGANIZATIONS OF $10,510 CONSTITUTE THE PORTION OF DUES DEEMED TO BE FOR LOBBYING PURPOSES. OTHER LOBBYING ACTIVITIES OF $223,638 CONSTITUTE ISSUED-BASED LOBBYING SUPPORT. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2361103 | OtherCostOrOtherBasis |
| Depreciation | 349892 | Depreciation |
| Book Value | 2011211 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1586847 | OtherCostOrOtherBasis |
| Depreciation | 103824 | Depreciation |
| Book Value | 1483023 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190518530 | OtherCostOrOtherBasis |
| Depreciation | 65854175 | Depreciation |
| Book Value | 124664355 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20643359 | OtherCostOrOtherBasis |
| Book Value | 20643359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 148801948 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| FUNDS HELD BY TRUSTEE | 69553721 | F |
| BOARD DESIGNATED FUNDS | 1901015240 | F |
| DONOR RESTRICTED | 8123988 | F |
| LONG TERM INVESTMENTS | 445551843 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2424244792 | TotalOfBookValueSecurities |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTES RECEIVABLE | Description |
| Book Value | 1268389149 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1268389149 | TotalOfBookValueProgramRelated |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $2,003,606,623 |
| SWAP LIABILITIES | $120,113,184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2123719807 | TotalOfAmounts |
| Total Revenue | 319244020 | TotalRevenue |
| Total Expenses | 372690702 | TotalExpenses |
| Excess Or Deficit For Year | -53446682 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -53446682 | ExcessOrDeficitPerFS |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | THE COMPANY 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. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | 474223338 | |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | INVESTMENTS | 241831199 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 1 | PROGRAM SERVICES | 844174 | SELF INSURANCE |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | 41112071 | |
| SOUTH AMERICA | 0 | 0 | INVESTMENTS | 6010378 | |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | INVESTMENTS | 12380095 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Total Amount Spent | 776401255 | TotalAmountSpent |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method used to account for expenditures on organization's financial statements | Identifier |
| Return Reference | Schedule F, Part I, Line 3 | ReturnReference |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL CENTRAL AMERICA AND THE CARIBBEAN: ACCRUAL EAST ASIA AND THE PACIFIC: ACCRUAL SOUTH AMERICA: ACCRUAL NORTH AMERICA (CANADA & MEXICO ONLY): ACCRUAL | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA PRICE | |||||||||||||
| 0 | 508553 | 0 | 174752 | 0 | 9556 | 0 | 133810 | 0 | 30946 | 0 | 857617 | 0 | 0 |
| DAVID NOWISKI | |||||||||||||
| 350338 | 0 | 81867 | 0 | 12461 | 0 | 55449 | 0 | 26808 | 0 | 526923 | 0 | 0 | 0 |
| DEBORAH BLOOMFIELD | |||||||||||||
| 0 | 369246 | 0 | 83127 | 0 | 8965 | 0 | 58066 | 0 | 14942 | 0 | 534346 | 0 | 0 |
| DEBORAH YOUNGBLOOD | |||||||||||||
| 285530 | 0 | 69347 | 0 | 6533 | 0 | 19600 | 0 | 31168 | 0 | 412178 | 0 | 0 | 0 |
| DEBRA LONDON | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 562196 | 0 | 23084 | 0 | 21778 | 0 | 607058 | 0 | 0 |
| EDWIN OLEY | |||||||||||||
| 0 | 346455 | 0 | 0 | 0 | 27867 | 0 | 378619 | 0 | 14663 | 0 | 767604 | 0 | 0 |
| JAMES GRAVELL | |||||||||||||
| 562445 | 0 | 197979 | 0 | 147494 | 0 | 130310 | 0 | 25151 | 0 | 1063379 | 0 | 0 | 0 |
| JAMES MAY | |||||||||||||
| 0 | 597248 | 0 | 232123 | 0 | 202923 | 0 | 165366 | 0 | 31919 | 0 | 1229579 | 0 | 0 |
| JAMES REBER | |||||||||||||
| 0 | 465740 | 0 | 190694 | 0 | 134637 | 0 | 154068 | 0 | 22378 | 0 | 967517 | 0 | 0 |
| JANE CROWLEY | |||||||||||||
| 664470 | 0 | 772389 | 0 | 161045 | 0 | 218893 | 0 | 34959 | 0 | 1851756 | 0 | 0 | 0 |
| JEFFREY A ASHIN | |||||||||||||
| 0 | 336620 | 0 | 85001 | 0 | 6992 | 0 | 13475 | 0 | 14898 | 0 | 456986 | 0 | 0 |
| JEFFREY COPELAND | |||||||||||||
| 382188 | 0 | 135363 | 0 | 184394 | 0 | 122318 | 0 | 26125 | 0 | 850388 | 0 | 0 | 0 |
| JEROME JUDD | |||||||||||||
| 264174 | 0 | 62307 | 0 | 24477 | 0 | 66330 | 0 | 24383 | 0 | 441671 | 0 | 0 | 0 |
| JOHN M STARCHER JR | |||||||||||||
| 554955 | 0 | 211413 | 0 | 140214 | 0 | 140693 | 0 | 26716 | 0 | 1073991 | 0 | 0 | 0 |
| JON ABELES | |||||||||||||
| 295266 | 0 | 119552 | 0 | 6825 | 0 | 65698 | 0 | 7736 | 0 | 495077 | 0 | 0 | 0 |
| JOSEPH GAGE JR | |||||||||||||
| 192858 | 0 | 0 | 0 | 109592 | 0 | 46148 | 0 | 17694 | 0 | 366292 | 0 | 0 | 0 |
| JUDY SISSON | |||||||||||||
| 141347 | 0 | 26955 | 0 | 20485 | 0 | 13436 | 0 | 12651 | 0 | 214874 | 0 | 0 | 0 |
| KENNETH C PAGE | |||||||||||||
| 274768 | 0 | 65686 | 0 | 26272 | 0 | 19600 | 0 | 24884 | 0 | 411210 | 0 | 0 | 0 |
| KEVIN COOK | |||||||||||||
| 0 | 510384 | 0 | 15000 | 0 | 12989 | 0 | 31670 | 0 | 19143 | 0 | 589186 | 0 | 0 |
| MARK WIENER | |||||||||||||
| 0 | 359599 | 0 | 10000 | 0 | 12349 | 0 | 30633 | 0 | 27453 | 0 | 440034 | 0 | 0 |
| MICHAEL BEZNEY | |||||||||||||
| 392478 | 0 | 148981 | 0 | 169561 | 0 | 125327 | 0 | 26363 | 0 | 862710 | 0 | 0 | 0 |
| MICHAEL D CONNELLY JD | |||||||||||||
| 1073656 | 0 | 467905 | 0 | 379980 | 0 | 243579 | 0 | 54357 | 0 | 2219477 | 0 | 0 | 0 |
| REBECCA SYKES | |||||||||||||
| 401419 | 0 | 149453 | 0 | 126690 | 0 | 141231 | 0 | 22337 | 0 | 841130 | 0 | 0 | 0 |
| ROBERT SHRODER | |||||||||||||
| 0 | 403953 | 0 | 165401 | 0 | 214626 | 0 | 85499 | 0 | 24560 | 0 | 894039 | 0 | 0 |
| STEPHEN GROSSBART | |||||||||||||
| 278983 | 0 | 60039 | 0 | 62058 | 0 | 63446 | 0 | 29702 | 0 | 494228 | 0 | 0 | 0 |
| STEVEN GRINNELL | |||||||||||||
| 0 | 325889 | 0 | 75900 | 0 | 37598 | 0 | 29250 | 0 | 19687 | 0 | 488324 | 0 | 0 |
| STEVEN L MICKUS | |||||||||||||
| 835062 | 0 | 338741 | 0 | 219702 | 0 | 296067 | 0 | 26507 | 0 | 1716079 | 0 | 0 | 0 |
| THOMAS URBAN | |||||||||||||
| 0 | 386425 | 0 | 95940 | 0 | 13939 | 0 | 132334 | 0 | 14939 | 0 | 643577 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Tax indemnification and gross-up payments | Schedule J, Part I, Line 1a | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS WERE PROVIDED TO THE FOLLOWING LISTED INDIVIDUAL: JOSEPH GAGE, JR. THE ENTIRE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | BECAUSE THE ORGANIZATION'S MISSION INCLUDES PROMOTING GOOD HEALTH FOR ALL, INCLUDING ITS OWN EMPLOYEES, THE ORGANIZATION PAYS PART OF THE MONTHLY DUES FOR MERCY HEALTHPLEX FACILITIES (RELATED ORGANIZATIONS WHICH ARE HEALTH CLUBS). THE BENEFIT IS AVAILABLE TO ALL EMPLOYEES, NOT JUST EXECUTIVES. THE BENEFIT WAS PROVIDED TO THE FOLLOWING LISTED INDIVIDUALS: MICHAEL CONNELLY, JAMES MAY, REBECCA SYKES, AND KENNETH PAGE. THE ENTIRE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. |
| Severance or change-of-control payment | Schedule J, Part I, Line 4a | SEVERANCE BENEFITS CONSISTING OF CONTINUATION OF BASE SALARY AND INSURANCE BENEFITS WERE PROVIDED TO LISTED INDIVIDUALS FOR SPECIFIED PERIODS. THE LISTED INDIVIDUALS EXECUTED RELEASES AND WAIVERS OF CLAIMS IN EXCHANGE FOR THE SEVERANCE BENEFITS. SALARY CONTINUATION AMOUNTS PROVIDED DURING THE REPORTING YEAR TO LISTED INDIVIDUALS WERE AS FOLLOWS: DEBRA LONDON $557,482. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THE 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 WITHHOLDING. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE: MICHAEL CONNELLY $305,208; MICHAEL BEZNEY $141,704; JEFFREY COPELAND $146,404; JANE CROWLEY $143,743; JAMES GRAVELL $117,264; JAMES MAY $129,591; STEVEN MICKUS $184,461; JAMES REBER $101,411; ROBERT SHRODER $182,872; JOHN STARCHER, JR. $118,835; REBECCA SYKES $85,988; THOMAS URBAN $164; STEVEN GROSSBART $52,279; JOSEPH GAGE, JR. $0; ANDREA PRICE $0; DEBRA LONDON $0; JON ABELES $0. |
| TERMS AND CONDITIONS OF CHP EXECUTIVE RETENTION PLAN 457(F) | PART I, LINE 4B | THE CHP EXECUTIVE 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 INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: MICHAEL BEZNEY $0; JEFFREY COPELAND $0; JANE CROWLEY $0; JAMES GRAVELL $0; JAMES MAY $0; STEVEN MICKUS $0; JOHN STARCHER, JR $0; REBECCA SYKES $0; JEROME JUDD $0; DAVID NOWISKI $0; STEVEN GROSSBART $0. |
| TERMS AND CONDITIONS OF THE MHPSWO EXECUTIVE BENEFIT PLAN | PART I, LINE 4B | THE MERCY HEALTH PARTNERS OF SOUTHWEST OHIO EXECUTIVE BENEFIT PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO ALL EXECUTIVE COUNCIL MEMBERS. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION. A BENEFIT IS CALCULATED FOR ANY INDIVIDUAL WHOSE COMPENSATION IS LIMITED IN THE QUALIFIED CASH BALANCE PLAN DUE TO INCOME WHICH EXCEEDS THE IRS MAXIMUM. THE BENEFIT IS BASED UPON FORM W-2 COMPENSATION AND IS EQUAL TO THE AMOUNT EXCLUDED FROM THE QUALIFIED PLAN. PARTICIPANTS MUST COMPLETE A TWO TIERED VESTING PROVISION. PARTICIPANTS MUST BE VESTED UNDER THE BASE QUALIFIED PLAN AND MUST COUNT 24 MONTHS AFTER TERMINATION DURING WHICH THEY DO NOT COMPETE WITH MERCY HEALTH PARTNERS OF SOUTHWEST OHIO. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO EXECUTIVE BENEFIT PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: THOMAS URBAN, $0; DEBORAH BLOOMFIELD $0. |
| TERMS AND CONDITIONS OF THE CHPRHS SERP | PART I, LINE 4B | THE CHP REGIONAL HEALTH SYSTEM NONQUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS AN EXECUTIVE RETENTION PLAN FOR CERTAIN HIGHLY COMPENSATED INDIVIDUALS, AS DETERMINED BY THE BOARD OF TRUSTEES' EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE. THE PLAN PURPOSE IS TO PROVIDE A BENEFIT TO REPLACE THE BENEFIT THESE PARTICIPANTS WOULD HAVE RECEIVED UNDER THE APPLICABLE QUALIFIED PLAN PRIOR TO ITS AMENDMENT TO COMPLY WITH THE OMNIBUS BUDGET RECONCILIATION ACT OF 1993. IT PROVIDES A DEFERRED COMPENSATION BENEFIT OF 3% TO 5% OF ANNUAL BASE SALARY. PARTICIPANTS VEST AND RECEIVE PLAN BENEFITS ONCE TWO CONDITIONS ARE SATISFIED: (1) MEET THE VESTING REQUIREMENTS OF THE APPLICABLE QUALIFIED PLAN, AND (2) COMPLETE A 24-MONTH POST-EMPLOYMENT NON-COMPETE REQUIREMENT. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUALS IN THE REPORTING YEAR ARE AS FOLLOWS: EDWIN M. OLEY $0. |
| TERMS AND CONDITIONS OF THE CMHP SERP | PART I, LINE 4B | THE COMMUNITY MERCY HEALTH PARTNERS (CMHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE CMHP COMMITTEE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INVESTMENT RETURNS AND/OR LOSSES. PARTICIPANTS VEST AT THE LATER OF FIVE YEARS OF ACTIVE SERVICE OR THE SECOND ANNIVERSARY OF HIS OR HER SEPARATION FROM SERVICE WITH THE EMPLOYER. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDING. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: MARK WIENER $0. |
| Non-fixed payments | Schedule J, Part I, Line 7 | THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, 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 BOARD DETERMINES THE CEO'S INCENTIVE AWARD AND INCENTIVE AWARDS FOR OTHER LISTED INDIVIDUALS ARE DETERMINED BY THE LISTED INDIVIDUAL'S SUPERVISOR AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | Business Name Line2IssuerName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| COUNTY OF LORAIN OHIO (SERIES 2003) | ||||||||
| 346001704 | 543583HE1 | 2003-10-09 | 327700000 | REFINANCE PRIOR TAX-EXEMPT BOND DEBT AND PAY THE COSTS OF ISSUING SERIES 2003 BONDS | false | false | false | |
| COUNTY OF LORAIN OHIO (SERIES 2006) | ||||||||
| 346001704 | 543583HR2 | 2006-05-04 | 450000000 | ACQUIRE, CONSTRUCT, RENOVATE AND EQUIP HOSPITAL FACILITIES AND PAY SERIES 2006 BONDS ISSUE COSTS | true | false | false | |
| HEALTH EDUCATIONAL & HOUSING FACILITY BOARD KNOX COUNTY TENNESSEE (SERIES 2 | ||||||||
| 621220275 | 499523VL9 | 2008-05-13 | 375000000 | ACQUIRE, CONSTRUCT, RENOVATE AND EQUIP HOSPITAL FACILITIES AND PAY SERIES 2008 BONDS ISSUE COSTS | false | false | false | 008) |
| COUNTY OF ALLEN OHIO (SERIES 2010A AND 2010B) | ||||||||
| 346400019 | 01757LCT1 | 2010-04-15 | 502270474 | REFINANCE TAX-EXEMPT BOND DEBT, PAY SERIES 2010A AND 2010B ISSUE COST, FINANCE HOSPITAL FACILITIES | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126345000 | 0 | 327700000 | 0 | 0 | 0 | 2788900 | 7553724 | 0 | 0 | 317357376 | 0 | 1997 | true | false | true | true |
| 283150000 | 0 | 450000000 | 0 | 0 | 0 | 3484159 | 7901897 | 0 | 441613944 | 0 | 0 | 2007 | false | false | true | true |
| 75000 | 0 | 375000000 | 0 | 0 | 0 | 1651981 | 621407 | 0 | 96722660 | 276003952 | 0 | 2010 | true | false | true | true |
| 15045000 | 0 | 502270474 | 0 | 0 | 0 | 5112739 | 0 | 0 | 149378773 | 347778962 | 43486107 | 2012 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI |
|---|---|---|---|---|---|---|---|---|
| false | false | false | true | false | 0 | true | ||
| false | true | true | true | false | 0.0033 | true | 0.0033 | 0.0000 |
| false | true | true | true | false | 0.0001 | true | 0.0001 | 0.0000 |
| false | false | false | false | 0.0001 | true | 0.0001 | 0.0000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge | Term Of GICTermOfGIC |
|---|---|---|---|---|---|---|---|
| false | true | false | false | false | true | ||
| false | true | false | false | false | false | ||
| false | true | false | false | false | false | ||
| false | false | false | false | false | false | 0.0 | 0.0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| COUNTY OF ALLEN OHIO (SERIES 2010C AND 2010D) | |||||||
| 346400019 | 01757LDW3 | 2010-04-28 | 195000000 | FINANCE COST OF HOSPITAL FACILITES AND PAY COST OF ISSUANCE OF SERIES 2010C AND 2010D | false | false | false |
| COUNTY OF ALLEN OHIO (SERIES 2011) | |||||||
| 346400019 | 2011-09-30 | 87426265 | REFUND PORTION OF SERIES 2001A BONDS AND PAY SERIES 2011 ISSUANCE COSTS. | false | false | false | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 195000000 | 0 | 0 | 0 | 1115779 | 163874 | 0 | 193720346 | 0 | 61983928 | 2012 | false | false | false | true |
| 0 | 0 | 87426265 | 0 | 0 | 0 | 217815 | 0 | 0 | 0 | 87208450 | 0 | 2002 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.0003 | 0.0000 | 0.0003 | true |
| false | false | false | false | 0.0000 | 0.0000 | 0.0000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Term Of HedgeTermOfHedge | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Term Of GICTermOfGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|
| false | true | false | 0.0 | false | 0.0 | false | false |
| false | true | false | 0.0 | false | 0.0 | false | false |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHAN HEALTHCARE AUDITORS | |||
| BOARD MEMBER SR. GERALDINE HOYLER, CSC IS ON THE BD OF MANAGERS FOR CHAN HEALTHCARE AUDITORS | 4100992 | INDEPENDENT CONTRACTOR | false |
| PREMIER | |||
| BD MEMBER MICHAEL CONNELLY IS A BD MEMBER OF PREMIER | 5042187 | INDEPENDENT CONTRACTOR | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | FIVE SPONSORING ORGANIZATIONS OVERSEE THE GOVERNANCE OF CHP AND DESIGNATE NO FEWER THAN FIVE NOR MORE THAN SEVEN PERSONS TO CONSTITUTE THE CORPORATE MEMBER IN ACCORDANCE WITH THE CO-SPONSORSHIP AGREEMENT. NO PERSON MAY BE DESIGNATED OR CONTINUE TO SERVE ON THE CHP CORPORATE MEMBER UNLESS THAT PERSON EITHER IS A CONGREGATIONAL REPRESENTATIVE, A MEMBER OF THE SISTERS OF CHARITY OF MONTREAL, GREY NUNS, OR A MEMBER OF THE GOVERNING BOARD OF COVENANT. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE CHP CORPORATE MEMBER HAS THE RIGHT TO ELECT OR REMOVE TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES HAVE FULL VOTING RIGHTS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE SPONSORING CONGREGATIONS HAVE CERTAIN INHERENT RIGHTS TO APPROVE DECISIONS OF THE GOVERNING BODY. CERTAIN MATTERS REQUIRE APPROVAL OF THE CHP CORPORATE MEMBER, CHP GOVERNING BODY, OR CHP CEO. CHP'S REGULATIONS DESCRIBE THE LEVEL OF APPROVAL REQUIRED FOR VARIOUS DECISIONS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE 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 policy | Form 990, Part VI, Section B, Line 12c | ALL MEMBERS OF MANAGEMENT ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. PRIOR TO THE START OF ALL BOARD AND COMMITTTEE MEETINGS MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES 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 ORGANIZATION'S BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION OF THE CEO AND OTHER 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, AND TO PROVIDE ADVICE CONCERNING THE REASONABLENESS OF THE COMPENSATION OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE UTILIZES THAT ANALYSIS AND OTHER APPROPRIATE INFORMATION IN CONNECTION WITH ITS ANNUAL REVIEW AND DETERMINES THE RANGE FOR THE CEO'S COMPENSATION AND THE COMPENSATION RANGES FOR OTHER OFFICERS AND KEY EMPLOYEES. THE COMMITTEE DETERMINES THAT COMPENSATION WITHIN THESE RANGES IS REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS BENEFIT. INFORMATION WHICH THE COMMITTEE MAY CONSIDER CAN INCLUDE BUT IS NOT LIMITED TO THE PERFORMANCE OF AN INDIVIDUAL, THE PERFORMANCE OF THE ORGANIZATION, AN INDIVIDUAL'S LENGTH OF SERVICE, CREDENTIALS AND EXPERIENCE, THE ELEMENTS OF TOTAL COMPENSATION AND SALARY HISTORY, THE ORGANIZATION'S COMPENSATION TARGETS, AND COMPARABILITY DATA, INCLUDING THE DATA PREPARED BY THE INDEPENDENT CONSULTANT AND REVIEWED WITH THE COMMITTEE. THE COMMITTEE INCORPORATES A FORMAL PERFORMANCE APPRAISAL PROCESS IN THE CEO'S COMPENSATION REVIEW. IT UTILIZES A MULTI-PERSPECTIVE APPROACH AND PERFORMANCE MEASURES WHICH ARE LINKED TO THE ORGANIZATION'S LONG-TERM STRATEGIC PLAN, ACHIEVEMENT OF ANNUAL SYSTEM OBJECTIVES, AND PERSONAL OBJECTIVES. THE CEO IS NOT PRESENT WHEN THE COMMITTEE DISCUSSES AND ESTABLISHES HIS COMPENSATION. IN ADDITION, THE COMMITTEE DETERMINES IF THE THRESHOLD REQUIREMENTS FOR INCENTIVE AWARDS ARE MET, CONSISTING OF THE ORGANIZATION'S PERFORMANCE RESULTS FOR COMMUNITY BENEFIT, QUALITY, AND FINANCIAL PERFORMANCE. THE COMMITTEE RECOMMENDS TO THE FULL BOARD THE CEO'S INCENTIVE AWARD AND THE INCENTIVE AWARD LEVELS FOR WHICH OTHER LISTED INDIVIDUALS MAY BE ELIGIBLE. THE COMMITTEE'S REPORT CONCERNING SALARY RANGE ADJUSTMENTS AND INCENTIVE AWARDS AND THE BASIS FOR THE COMMITTEE'S DECISIONS GOES TO THE FULL BOARD FOR CONSIDERATION IN EXECUTIVE SESSION WHICH DOES NOT INCLUDE THE CEO OR OTHER OFFICERS OR KEY EMPLOYEES. THE FULL BOARD REVIEWS THE CEO'S PERFROMANCE AND DETERMINES THE ADJUSTMENTS TO BE MADE FOR THE CEO. FOR THE COO, CAO, EVP, AND SVP POSITIONS, ADJUSTMENTS AND INCENTIVE AWARDS ARE APPROVED BY THE ORGANIZATION'S CEO WITHIN SUCH BOARD-APPROVED PARAMETERS AND DISCLOSED TO THE COMMITTEE. ADJUSTMENTS AND AWARDS FOR OTHER LISTED INDIVIDUALS ARE APPROVED BY THE SUPERVISING EXECUTIVE WITHIN SUCH PARAMETERS, WITH REGIONAL BOARD APPROVAL WHEN APPROPRIATE, AND DISCLOSED TO THE COMMITTEE. INCENTIVE AWARDS ARE SUBJECT TO REPAYMENT IF THE ORGANIZATION MUST RESTATE FINANCIAL REPORTS DUE TO MATERIAL NONCOMPLIANCE WITH THE ORGANIZATION'S CODE OF RESPONSIBILITY AND STANDARDS OF REASONABLE CONDUCT. |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | PLEASE REFER TO THE LINE 15A RESPONSE DIRECTLY ABOVE WHICH DESCRIBES THE PROCESS USED FOR BOTH THE TOP MANAGEMENT OFFICIAL AND FOR THE OTHER OFFICER AND KEY EMPLOYEES |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE CHP WEBSITE (WWW.HEALTH-PARTNERS.ORG). |
| Average number of hours devoted per week to related organization | Form 990, Part VII, Section A, Column B | MICHAEL D. CONNELLY, JD - 1 SR JUNE KETTERER, SGM - 0.5 JAMES GRAVELL - 1 ANDREA PRICE - 55 EDWIN OLEY - 48 JAMES MAY - 43.2 JAMES REBER - 41 JEFFREY A. ASHIN - 63 JEROME JUDD - 1 JOHN M. STARCHER, JR. - 9.3 KEVIN COOK - 49 MARK WIENER - 43 MICHAEL BEZNEY - 2.8 ROBERT SHRODER - 44 STEVEN GRINNELL - 42 STEVEN L. MICKUS - 7.9 DAVID NOWISKI - 1.8 DEBORAH BLOOMFIELD - 43 THOMAS URBAN - 40 |
| Other changes in net assets or fund balances | Form 990, Part XI, Line 5 | NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - -13089146; DISCONTINUED OPERATIONS - 638402; TRANSFER OF HUD NET ASSETS - -6298971; TRANSFER OF NEPA AND MHP-TN ASSETS - -2151130; AMORTIZATION OF SWAP AGREEMENTS - -489468; CHP INSURANCE INCOME - -12618262; UNREPORTED JOINT VENTURE INCOME - -85071; PRIOR PERIOD ADJUSTMENTS - 45447523; |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHSPAN LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 PICTORIA DRIVE SUITE 320 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311431434 | EIN |
| Primary Activities | PPO | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 7164236 | TotalIncome |
| EOY Assets | 2176667 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC HEALTH PARTNERS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (100 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC HEALTH PARTNERS | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311161086 | HEALTHCARE SYSTEM PARENT | OH | 501(C)(3) | 11 - Type III - FI | NA | false |
| CATHOLIC HEALTH PARTNERS FOUNDATION | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 201072726 | FUNDRAISING | OH | 501(C)(3) | 7 | CATHOLIC HEALTH PARTNERS | true |
| CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 208943658 | HUD PARENT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 316046304 | RETIREMENT TRUST | OH | 501(C)(3) | 8 | CATHOLIC HEALTH PARTNERS | true |
| COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM | ||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 270071694 | REGIONAL PARENT | OH | 501(C)(3) | 11 - Type II | CATHOLIC HEALTH PARTNERS | true |
| COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | ||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 340714704 | HOSPITAL | OH | 501(C)(3) | 3 | COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM | true |
| ALLEN MEDICAL CENTER | ||||||||||
| 200 WEST LORAIN ST | OBERLIN | OH | 44074 | 340864230 | HOSPITAL | OH | 501(C)(3) | 3 | COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM | true |
| COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION | ||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341504558 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | true |
| COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS | ||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341268828 | MEDICAL OFFICE RENTAL | OH | 501(C)(3) | 9 | COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | true |
| ALLEN MEDICAL CENTER FOUNDATION | ||||||||||
| 200 WEST LORAIN ST | OBERLIN | OH | 44074 | 341675592 | FOUNDATION | OH | 501(C)(3) | 11 - Type I | ALLEN MEDICAL CENTER | true |
| ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING | ||||||||||
| 200 WEST LORAIN ST | OBERLIN | OH | 44074 | 364504991 | MEDICAL OFFICE RENTAL | OH | 501(C)(3) | 11 - Type II | ALLEN MEDICAL CENTER | true |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | ||||||||||
| 4600 MCAULEY PLACE | CINCINNATI | OH | 45242 | 311063783 | REGIONAL PARENT | OH | 501(C)(3) | 11 - Type III - FI | CATHOLIC HEALTH PARTNERS | true |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION | ||||||||||
| 4600 MCAULEY PLACE | CINCINNATI | OH | 45242 | 311217563 | FOUNDATION | OH | 501(C)(3) | 7 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY HOSPITALS WEST | ||||||||||
| 2446 KIPLING AVENUE | CINCINNATI | OH | 45239 | 311091597 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY HOSPITAL ANDERSON | ||||||||||
| 7500 STATE ROAD | CINCINNATI | OH | 45255 | 310537085 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| THE SISTERS OF MERCY OF HAMILTON OHIO | ||||||||||
| 3000 MACK ROAD | FAIRFIELD | OH | 45014 | 310538532 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO | ||||||||||
| 3000 HOSPITAL DRIVE | BATAVIA | OH | 45103 | 310830955 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC | ||||||||||
| 7010 ROWAN HILLS DR | CINCINNATI | OH | 45227 | 311308729 | RETIREMENT HOME | OH | 501(C)(3) | 9 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY SACRED HEART INC | ||||||||||
| 2120 PAYNE STREET | LOUISVILLE | KY | 40206 | 611318326 | RETIREMENT HOME | KY | 501(C)(3) | 9 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY LONG TERM CARE INITIATIVE | ||||||||||
| 4915 CHARLESTOWN RD | NEW ALBANY | IN | 47150 | 311332491 | RETIREMENT HOME | IN | 501(C)(3) | 9 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY FRANCISCAN SOCIAL MINISTRIES INC | ||||||||||
| 1800 LOGAN STREET | CINCINNATI | OH | 45210 | 311222942 | LOW INCOME HOUSING | OH | 501(C)(3) | 7 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| MERCY FRANCISCAN AT ST RAPHAEL INC | ||||||||||
| 610 HIGH STREET | HAMILTON | OH | 45011 | 202934871 | SERVICES TO THE POOR | OH | 501(C)(3) | 7 | MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | true |
| COMMUNITY MERCY HEALTH SYSTEM | ||||||||||
| ONE S LIMESTONE ST | SPRINGFIELD | OH | 45502 | 300272454 | REGIONAL PARENT | OH | 501(C)(3) | 11 - Type III - FI | CATHOLIC HEALTH PARTNERS | true |
| COMMUNITY MERCY HEALTH PARTNERS | ||||||||||
| ONE S LIMESTONE ST | SPRINGFIELD | OH | 45502 | 310785684 | HOSPITAL | OH | 501(C)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | true |
| THE COMMUNITY MERCY FOUNDATION | ||||||||||
| 1343 N FOUNTAIN BLVD | SPRINGFIELD | OH | 45504 | 311443778 | FOUNDATION | OH | 501(C)(3) | 7 | COMMUNITY MERCY HEALTH SYSTEM | true |
| C H HEALTH SERVICES COMPANY | ||||||||||
| ONE S LIMESTONE ST | SPRINGFIELD | OH | 45502 | 311181984 | HOSPITAL | OH | 501(C)(3) | 3 | COMMUNITY MERCY HEALTH SYSTEM | true |
| CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE | ||||||||||
| 1150 E HOME ROAD | SPRINGFIELD | OH | 45503 | 260698515 | MEDICAL INFORMATION EXCHANGE | OH | 501(C)(3) | 9 | COMMUNITY MERCY HEALTH SYSTEM | true |
| THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST | ||||||||||
| ONE S LIMESTONE ST | SPRINGFIELD | OH | 45502 | 346827136 | INDIGENT MEDICAL CARE | OH | 501(C)(3) | 11 - Type I | NA | false |
| MERCY HEALTH SYSTEM - NORTHERN REGION | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341344482 | REGIONAL PARENT | OH | 501(C)(3) | 11 - Type III - FI | CATHOLIC HEALTH PARTNERS | true |
| MERCY PROPERTY HOLDINGS | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 300699825 | TITLE HOLDING COMPANY | OH | 501(C)(2) | N/A | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| ST CHARLES MERCY HOSPITAL OF OREGON OHIO | ||||||||||
| 2600 NAVARRE AVENUE | OREGON | OH | 43616 | 344445373 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| ST CHARLES MERCY HEALTH FOUNDATION | ||||||||||
| 2600 NAVARRE AVENUE | OREGON | OH | 43616 | 341414900 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | ST CHARLES MERCY HOSPITAL OF OREGON OHIO | true |
| RIVERSIDE MERCY HOSPITAL | ||||||||||
| 3404 W SYLVANIA AVE | TOLEDO | OH | 43623 | 311556401 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| MERCY HOME CARE INC | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341587572 | HOME HEALTHCARE | OH | 501(C)(3) | 9 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| MERCY COLLEGE OF OHIO | ||||||||||
| 2221 MADISON AVENUE | TOLEDO | OH | 43604 | 341726619 | MEDICAL COLLEGE | OH | 501(C)(3) | 2 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| MERCY COLLEGE OF OHIO FOUNDATION INC | ||||||||||
| 2221 MADISON AVENUE | TOLEDO | OH | 43604 | 141963204 | FOUNDATION | OH | 501(C)(3) | 11 - Type I | MERCY COLLEGE OF OHIO | true |
| MERCY HOSPITAL OF TIFFIN OHIO | ||||||||||
| 45 ST LAWRENCE DRIVE | TIFFIN | OH | 44883 | 344431174 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| MERCY TIFFIN HEALTH FOUNDATION | ||||||||||
| 45 ST LAWRENCE DRIVE | TIFFIN | OH | 44883 | 341499894 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | MERCY HOSPITAL OF TIFFIN OHIO | true |
| THE SISTERS OF MERCY OF WILLARD OHIO | ||||||||||
| 110 EAST HOWARD ST | WILLARD | OH | 44890 | 341577110 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| MERCY HOSPITAL OF WILLARD FOUNDATION | ||||||||||
| 110 EAST HOWARD ST | WILLARD | OH | 44890 | 113742347 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | THE SISTERS OF MERCY OF WILLARD OHIO | true |
| ST VINCENT MERCY MEDICAL CENTER | ||||||||||
| 2213 CHERRY STREET | TOLEDO | OH | 43608 | 344428250 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| ST VINCENT MERCY MEDICAL CENTER FOUNDATION | ||||||||||
| 2213 CHERRY STREET | TOLEDO | OH | 43608 | 237393213 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | ST VINCENT MERCY MEDICAL CENTER | true |
| LIFESTAR AMBULANCE INC | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341354653 | MEDICAL TRANSPORTATION | OH | 501(C)(3) | 11 - Type II | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| RSM MEDICAL FOUNDATION | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43624 | 341693671 | HOSPITAL | OH | 501(C)(3) | 3 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| ST MARGUERITE D'YOUVILLE FOUNDATION II | ||||||||||
| 2213 CHERRY STREET | TOLEDO | OH | 43608 | 134350655 | FOUNDATION | OH | 501(C)(3) | 11 - Type II | CATHOLIC HEALTH PARTNERS | true |
| SIMON OUTREACH SERVICES | ||||||||||
| 2600 NAVARRE AVENUE | OREGON | OH | 43616 | 341383325 | MEDICAL OFFICE RENTAL | OH | 501(C)(3) | 11 - Type II | ST CHARLES MERCY HOSPITAL OF OREGON OHIO | true |
| FARLEY HEALTHCARE CORPORATION | ||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341363204 | HEALTH SERVICES | OH | 501(C)(3) | 9 | MERCY HEALTH SYSTEM - NORTHERN REGION | true |
| ST RITA'S MEDICAL CENTER | ||||||||||
| 730 W MARKET STREET | LIMA | OH | 45801 | 341105619 | HOSPITAL | OH | 501(C)(3) | 3 | CATHOLIC HEALTH PARTNERS | true |
| SRHC FOUNDATION | ||||||||||
| 730 W MARKET STREET | LIMA | OH | 45801 | 341368429 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | ST RITA'S MEDICAL CENTER | true |
| NEW VISION MEDICAL LABORATORIES INC | ||||||||||
| 750 W HIGH ST STE 400 | LIMA | OH | 45801 | 341937267 | MEDICAL LAB SERVICES | OH | 501(C)(3) | 11 - Type III - FI | ST RITA'S MEDICAL CENTER | true |
| HUMILITY OF MARY HEALTH PARTNERS | ||||||||||
| 1044 BELMONT AVENUE | YOUNGSTOWN | OH | 44501 | 340505560 | HOSPITAL | OH | 501(C)(3) | 3 | CATHOLIC HEALTH PARTNERS | true |
| THE ASSUMPTION VILLAGE | ||||||||||
| 9800 N MARKET STREET | NORTH LIMA | OH | 44452 | 341013695 | NURSING HOME | OH | 501(C)(3) | 9 | HUMILITY OF MARY HEALTH PARTNERS | true |
| HOSPICE OF THE VALLEY | ||||||||||
| 5190 MARKET STREET | YOUNGSTOWN | OH | 44512 | 341288745 | HOSPICE SERVICES | OH | 501(C)(3) | 9 | HUMILITY OF MARY HEALTH PARTNERS | true |
| HUMILITY OF MARY DEVELOPMENT FOUNDATION | ||||||||||
| 1044 BELMONT AVENUE | YOUNGSTOWN | OH | 44501 | 341826978 | FOUNDATION | OH | 501(C)(3) | 11 - Type III - FI | HUMILITY OF MARY HEALTH PARTNERS | true |
| HUMILITY HOUSE | ||||||||||
| 755 OHLTOWN ROAD | AUSTINTOWN | OH | 44515 | 341894783 | NURSING HOME | OH | 501(C)(3) | 9 | HUMILITY OF MARY HEALTH PARTNERS | true |
| LAUREL LAKE RETIREMENT COMMUNITY INC | ||||||||||
| 200 LAUREL LAKE DRIVE | HUDSON | OH | 44236 | 341481142 | NURSING HOME | OH | 501(C)(3) | 9 | HUMILITY OF MARY HEALTH PARTNERS | true |
| LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC | ||||||||||
| 200 LAUREL LAKE DRIVE | HUDSON | OH | 44236 | 341779303 | FOUNDATION | OH | 501(C)(3) | 7 | LAUREL LAKE RETIREMENT COMMUNITY INC | true |
| ST JOSEPH HEALTH CENTER AUXILIARY | ||||||||||
| 677 EASTLAND SE | WARREN | OH | 44484 | 346556121 | FUNDRAISING | OH | 501(C)(3) | 9 | HUMILITY OF MARY HEALTH PARTNERS | true |
| MERCY HEALTH PARTNERS - LOURDES INC | ||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 610600313 | HOSPITAL | KY | 501(C)(3) | 3 | CATHOLIC HEALTH PARTNERS | true |
| LOURDES FOUNDATION INC | ||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 611258960 | FOUNDATION | KY | 501(C)(3) | 7 | MERCY HEALTH PARTNERS - LOURDES INC | true |
| LOURDES HOSPITAL AUXILIARY GIFT SHOP | ||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 610927805 | FUNDRAISING | KY | 501(C)(3) | 11 - Type III - FI | LOURDES FOUNDATION INC | true |
| MARCUM AND WALLACE MEMORIAL HOSPITAL INC | ||||||||||
| 60 MERCY COURT | IRVINE | KY | 40336 | 610927491 | HOSPITAL | KY | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - LOURDES INC | true |
| MARCUM AND WALLACE HOSPITAL FOUNDATION INC | ||||||||||
| 60 MERCY COURT | IRVINE | KY | 40336 | 320026557 | FOUNDATION | KY | 501(C)(3) | 11 - Type III - FI | MARCUM AND WALLACE MEMORIAL HOSPITAL INC | true |
| MERCY HEALTH PARTNERS INC | ||||||||||
| 900 EAST OAK HILL AVE | KNOXVILLE | TN | 37917 | 731627534 | REGIONAL PARENT | TN | 501(C)(3) | 11 - Type I | CATHOLIC HEALTH PARTNERS | true |
| MERCY HEALTH SYSTEM INC | ||||||||||
| 900 EAST OAK HILL AVE | KNOXVILLE | TN | 37917 | 620480068 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC | ||||||||||
| 923 EAST CENTRAL AVE | LAFOLLETTE | TN | 37766 | 621817376 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| MERCY HEALTH PARTNERS FOUNDATION INC | ||||||||||
| 900 EAST OAK HILL AVE | KNOXVILLE | TN | 37917 | 621247676 | FOUNDATION | TN | 501(C)(3) | 7 | MERCY HEALTH PARTNERS INC | true |
| JEFFERSON MEMORIAL HOSPITAL INC | ||||||||||
| 110 HOSPITAL DRIVE | JEFFERSON CITY | TN | 37760 | 621660663 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| JEFFERSON MEMORIAL FOUNDATION INC | ||||||||||
| 110 HOSPITAL DRIVE | JEFFERSON CITY | TN | 37760 | 621660666 | FOUNDATION | TN | 501(C)(3) | 11 - Type III - FI | JEFFERSON MEMORIAL HOSPITAL INC | true |
| ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC | ||||||||||
| 18797 ALBERTA STREET | ONEIDA | TN | 37841 | 261535503 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| THE BAPTIST HEALTH SYSTEM FOUNDATION INC | ||||||||||
| 101 BLOUNT AVE BOX 1788 | KNOXVILLE | TN | 37920 | 581565290 | FOUNDATION | TN | 501(C)(3) | 7 | MERCY HEALTH PARTNERS INC | true |
| BAPTIST HOSPITAL OF EAST TENNESSEE INC | ||||||||||
| 137 BLOUNT AVE | KNOXVILLE | TN | 37920 | 620506166 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| BAPTIST HOSPITAL OF COCKE COUNTY INC | ||||||||||
| 435 SECOND STREET | NEWPORT | TN | 37821 | 621133149 | HOSPITAL | TN | 501(C)(3) | 3 | MERCY HEALTH PARTNERS INC | true |
| MERCY HEALTH AND REHABILITATION CENTER INC | ||||||||||
| 3916 BOYDS BRIDGE PIKE | KNOXVILLE | TN | 37917 | 621592992 | REHAB CENTER | TN | 501(C)(3) | 9 | MERCY HEALTH PARTNERS INC | true |
| MERCY HEALTH PARTNERS - NORTHEAST REGION INC | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232813196 | REGIONAL PARENT | PA | 501(C)(3) | 11 - Type III - FI | CATHOLIC HEALTH PARTNERS | true |
| MERCY HEALTHCARE FOUNDATION | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232972928 | FOUNDATION | PA | 501(C)(3) | 11 - Type III - FI | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY HOSPITAL SCRANTON PA | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240795456 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY COMMUNITY CARE CORPORATION | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232310566 | MEDICAL CARE | PA | 501(C)(3) | 9 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY MED-CARE INC | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232261991 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY HOSPITAL NANTICOKE | ||||||||||
| 128 W WASHINGTON ST | NANTICOKE | PA | 18634 | 232604818 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY HOSPITAL OF WILKES-BARRE | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 240795625 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY HEALTH CARE CENTER | ||||||||||
| 746 JEFFERSON AVENUE | SCRANTON | PA | 18510 | 232322809 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY TYLER HEALTH SYSTEMS | ||||||||||
| 880 SR 6W | TUNKHANNOCK | PA | 18657 | 232772476 | SUPPORTING ORG | PA | 501(C)(3) | 11 - Type II | MERCY HEALTH PARTNERS - NORTHEAST REGION INC | true |
| MERCY TYLER HOSPITAL | ||||||||||
| 880 SR 6W | TUNKHANNOCK | PA | 18657 | 240779665 | HOSPITAL | PA | 501(C)(3) | 3 | MERCY TYLER HEALTH SYSTEMS | true |
| MERCY TYLER HOME HEALTH SERVICES | ||||||||||
| 880 SR 6W | TUNKHANNOCK | PA | 18657 | 232723529 | IN-HOME MEDICAL CARE | PA | 501(C)(3) | 9 | MERCY TYLER HEALTH SYSTEMS | true |
| SIENA SPRINGS | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311052772 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| SIENA SPRINGS II | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311591780 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| CHARLES MEADOW CORPORATION | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 341552671 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| CHARLES CREST CORPORATION | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 341399869 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| CHARLES CREST II CORPORATION | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 341714407 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| ST THERESA VILLAGE INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311411529 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| SACRED HEART VILLAGE INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311411531 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| SACRED HEART VILLAGE II INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 611339396 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| SACRED HEART VILLAGE III INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 611367719 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| MCAULEY MANOR INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311548500 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| DUBLIN MANOR INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 020655254 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| MERCY MANOR INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 611344092 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| ST MARY'S VILLA INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311548512 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| RIVERVIEW ST MARY'S INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 621782683 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
| ST MARY'S VILLA AT RIVERVIEW II INC | ||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 311723287 | HUD HOUSING PROJECT | OH | 501(C)(3) | 9 | CATHOLIC HEALTH PARTNERS | true |
Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| NWO INTEGRATED LABORATORIES MERCY LLC | ||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43624 | 341898285 | LABORATORY SERVICES | OH | NA | N/A |
| TIFFIN AMBULATORY SURGICAL ASSOCIATES | ||||||||
| 45 ST LAWRENCE DRIVE | TIFFIN | OH | 44833 | 371567866 | AMBULATORY SURGERY CENTER | OH | NA | N/A |
| MERCY HOSPITAL OF DEFIANCE LLC | ||||||||
| 1404 E SECOND ST | DEFIANCE | OH | 43512 | 020701635 | HOSPITAL | OH | NA | N/A |
| WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE | ||||||||
| FORT AMANDA ROAD | LIMA | OH | 45804 | 341817078 | REG HOSPITALS | OH | NA | N/A |
| WEST CENTRAL OHIO SURGERY & ENDO CENTER | ||||||||
| 770 W HIGH ST SUITE 100 | LIMA | OH | 45801 | 341868154 | AMBULATORY SURGERY CENTER | OH | NA | N/A |
| NEW VISION MEDICAL LAB LLC | ||||||||
| 750 W HIGH STREET | LIMA | OH | 45801 | 341913433 | LAB SERVICES | OH | NA | N/A |
| WEST CENTRAL OHIO GROUP LTD | ||||||||
| 801 MEDICAL DRIVE | LIMA | OH | 45804 | 341848147 | ORTHOPEDIC HOSPITAL | OH | NA | N/A |
| KIDNEY SERVICES OF WEST CENTRAL OHIO | ||||||||
| 750 W HIGH STREET SUITE 100 | LIMA | OH | 45801 | 061644264 | DIALYSIS CENTER | OH | NA | N/A |
| ST ELIZABETH CARDIAC CATH LAB LLC | ||||||||
| 1044 BELMONT AVE | YOUNGSTOWN | OH | 44501 | 300023795 | CARDIAC CATH LAB | OH | NA | N/A |
| ST ELIZABETH SOUTHWOODS IMAGING | ||||||||
| 250 DEBARTOLO PLACE BLDG B | YOUNGSTOWN | OH | 44512 | 261626482 | DIAGNOSTIC IMAGING | OH | NA | N/A |
| UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC | ||||||||
| 1044 BELMONT AVE | YOUNGSTOWN | OH | 44501 | 262989686 | RADIATION THERAPY | OH | NA | N/A |
| HMHPUSP SURGERY CENTERS LLC | ||||||||
| 15305 DALLAS PKWY STE 1600 | ADDISON | TX | 75001 | 271953122 | SURGERY CENTER | TX | NA | N/A |
| OSC-HMHP LLC | ||||||||
| 6505 MARKET ST BLDG B STE 101 | BOARDMAN | OH | 44512 | 010724836 | ORTHOPEDIC SURGERY CENTER | OH | NA | N/A |
| LOURDES AMBULATORY SURGERY CENTER | ||||||||
| 225 MEDICAL CENTER DRIVE | PADUCAH | KY | 42003 | 611258960 | SURGERY CENTER | KY | NA | N/A |
| EAST TENNESSEE DIAGNOSTIC CENTER LLC | ||||||||
| 1450 DOWELL SPRINGS BLVD SUITE 250 | KNOXVILLE | TN | 37909 | 204773300 | DIAGNOSTIC SERVICES | TN | NA | N/A |
| ST MARY''S AMBULATORY SURGERY CENTER LLC | ||||||||
| 1515 ST MARYS ST | KNOXVILLE | TN | 37917 | 621757542 | SURGERY CENTER | TN | NA | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHP INSURANCE LTD | ||||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 980621978 | INSURANCE | CJ | NA | C CORPORATION | 17209104 | 176543955 | 1 | |
| SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST | ||||||||||||
| 615 ELSINORE PLACE | CINCINNATI | OH | 45202 | 310990309 | WORKERS COMPENSATION TRUST | NA | TRUST | MA | ||||
| MHSWO HEALTH VENTURES INC | ||||||||||||
| 1 S LIMESTONE ST | SPRINGFIELD | OH | 45502 | 311072139 | PHYSICIAN PRACTICES | NA | C CORPORATION | OH | ||||
| NORTHPARKE MEDICAL COMMONS CONDO ASSN | ||||||||||||
| 333 N LIMESTONE ST | SPRINGFIELD | OH | 45503 | 311391230 | REAL PROPERTY MGMNT | NA | C CORPORATION | OH | ||||
| MERCY HEALTH AFFILIATES INC | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341372633 | PHYSICIAN SERVICES | NA | C CORPORATION | OH | ||||
| PHYSICIAN'S HEALTH COLLABORATIVE | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 203986844 | MEDICAL & HOSPITAL SERVICES | NA | C CORPORATION | OH | ||||
| NORTHSIDE CORPORATION | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341318438 | RESIDENT RENTALS | NA | C CORPORATION | OH | ||||
| MERCY WORK SOLUTIONS | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 300066340 | WORKERS COMPENSATION | NA | C CORPORATION | OH | ||||
| MERCY HEALTH SYSTEM PHO | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341778321 | MEDICAL SERVICES | NA | C CORPORATION | OH | ||||
| PHYSICIAN MANAGED CARE INC | ||||||||||||
| 2200 JEFFERSON AVENUE | TOLEDO | OH | 43604 | 341565320 | HEALTH SERVICES | NA | C CORPORATION | OH | ||||
| MCAULEY MANAGEMENT SERVICES INC | ||||||||||||
| 730 W MARKET STREET | LIMA | OH | 45801 | 341379037 | PROPERTY RENTAL | NA | C CORPORATION | OH | ||||
| LIMA MEDICAL SUPPLIES INC | ||||||||||||
| 730 W MARKET STREET | LIMA | OH | 45801 | 340944477 | MEDICAL EQUIPMENT | NA | C CORPORATION | OH | ||||
| COMMUNITY HEALTH PARTNERS ENTERPRISES INC | ||||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341455525 | HOLDING COMPANY | NA | C CORPORATION | OH | ||||
| COMMUNITY HEALTH PARTNERS PHYSICIANS INC | ||||||||||||
| 3700 KOLBE ROAD | LORAIN | OH | 44053 | 341803352 | PHYSICIAN PRACTICES | NA | C CORPORATION | OH | ||||
| AMC PHYSICIANS INC | ||||||||||||
| 200 W LORAIN STREET | OBERLIN | OH | 44074 | 371439554 | PHYSICIAN SERVICES | NA | C CORPORATION | OH | ||||
| MERCY HEALTH VENTURES INC | ||||||||||||
| 4600 MCAULEY PLACE | CINCINNATI | OH | 45242 | 311185477 | DIVERSIFIED ACTIVITIES | NA | C CORPORATION | OH | ||||
| MERCY FRANCISCAN AT WINTON WOODS I INC | ||||||||||||
| 10290 MILL ROAD | CINCINNATI | OH | 45231 | 311658668 | LOW-INCOME HOUSING | NA | C CORPORATION | OH | ||||
| MERCY HEALTH MANAGEMENT INC | ||||||||||||
| 1530 LONE OAK ROAD | PADUCAH | KY | 42003 | 611086762 | MEDICAL OFFICES | NA | C CORPORATION | KY | ||||
| HEALTH DYNAMICS INC | ||||||||||||
| 900 E OAK HILL AVENUE | KNOXVILLE | TN | 37917 | 621247729 | MEDICAL EQUIPMENT SALES | NA | C CORPORATION | TN | ||||
| HEALTH VENTURES INC & SUBSIDIARIES | ||||||||||||
| P O BOX 1788 | KNOXVILLE | TN | 37901 | 621175587 | MEDICAL SERVICES | NA | C CORPORATION | TN | ||||
| ANNE KILCAWLEY CHRISTMAN FOUNDATION | ||||||||||||
| 100 FEDERAL PLAZEA EAST | YOUNGSTOWN | OH | 44503 | 356735706 | BENEFICIAL TRUST | NA | TRUST | OH | ||||
| RALPH EWE TRUST | ||||||||||||
| 270 PARK AVENUE | NEW YORK | NY | 10017 | 346866422 | BENEFICIAL TRUST | NA | TRUST | NY | ||||
| ELIZABETH HINES CATES TRUST | ||||||||||||
| 1900 E 9TH STREET | CLEVELAND | OH | 44114 | 346515678 | BENEFICIAL TRUST | NA | TRUST | OH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | ||
| R | 2469558 | GAAP |
| HUMILITY OF MARY HEALTH PARTNERS | ||
| R | 5604884 | GAAP |
| COMMUNITY MERCY HEALTH PARTNERS | ||
| R | 2527878 | GAAP |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | ||
| R | 10588415 | GAAP |
| ST RITA'S MEDICAL CENTER | ||
| R | 3991096 | GAAP |
| MERCY HEALTH PARTNERS-NORTHEAST REGION | ||
| R | 1049854 | GAAP |
| MERCY HEALTH PARTNERS-KENTUCKY REGION | ||
| R | 2051716 | GAAP |
| MERCY HEALTH PARTNERS-NORTHERN REGION | ||
| R | 7964616 | GAAP |
| MERCY HEALTH PARTNERS-TENNESSEE REGION | ||
| R | 6215993 | GAAP |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | ||
| A | 20635877 | GAAP |
| COMMUNITY MERCY HEALTH PARTNERS | ||
| A | 8064777 | GAAP |
| MERCY HEALTH PARTNERS-NORTHERN REGION | ||
| A | 12263305 | GAAP |
| COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | ||
| A | 3852811 | GAAP |
| ST RITA'S MEDICAL CENTER | ||
| A | 7488278 | GAAP |
| MERCY HEALTH PARTNERS-TENNESSEE REGION | ||
| A | 13169124 | GAAP |
| MERCY HEALTH PARTNERS-KENTUCKY REGION | ||
| A | 3045543 | GAAP |
| MERCY HEALTH PARTNERS-NORTHEAST REGION | ||
| A | 1138951 | GAAP |
| HUMILITY OF MARY HEALTH PARTNERS | ||
| A | 9580393 | GAAP |
| LAUREL LAKE RETIREMENT COMMUNITY | ||
| A | 1790670 | GAAP |
| CATHOLIC HEALTHCARE PARTNERS FOUNDATION | ||
| C | 2205000 | GAAP |
| MERCY HEALTH PARTNERS OF SOUTHWEST OHIO | ||
| D | 384143828 | GAAP |
| COMMUNITY MERCY HEALTH PARTNERS | ||
| D | 178766124 | GAAP |
| MERCY HEALTH PARTNERS-NORTHERN REGION | ||
| D | 223830258 | GAAP |
| COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER | ||
| D | 77098236 | GAAP |
| ST RITA'S MEDICAL CENTER | ||
| D | 131588352 | GAAP |
| MERCY HEALTH PARTNERS-KENTUCKY REGION | ||
| D | 53403853 | GAAP |
| HUMILITY OF MARY HEALTH PARTNERS | ||
| D | 169102310 | GAAP |
| LAUREL LAKE RETIREMENT COMMUNITY | ||
| D | 31660500 | GAAP |