OHIOCARE HEALTH SYSTEMS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OHIOCARE HEALTH SYSTEMS INC (EIN 34-1366258)
- Tax period
- 2010-01-01 to 2010-08-31
- Filed
- 2011-12-08
- IRS object ID
- 201103429349300610
- Schema version
- 2010v3.4
- 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 D
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-08T09:50:33-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 EAST STATE ST STE 600 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341366258 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIOCARE HEALTH SYSTEMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 4198935994 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA ROAD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI JOHNSTON | Name |
| Title | COO/CFO | Title |
| Phone | 4198935994 | Phone |
| Date Signed | 2011-11-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNIE OSTROWSKI | Name |
| Phone | 6148493000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Name Of Principal Officer Person | DANIEL WAKEMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA ROAD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9928967 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE SUPPORT TO RELATED EXEMPT ORGANIZATIONS. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4465505 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2685000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3302012 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7243967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -6338 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7767517 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9922629 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1371954 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 109924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8312455 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8057312 | 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 | 3632524 | OtherExpensePriorYear |
| Other Expenses Current Year | 3988536 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13316933 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12155772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5549416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2233143 | RevenuesLessExpensesCY |
| Total Assets BOY | 14433933 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Liabilities BOY | 3218125 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11215808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 0 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NONE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 9790357 | Expense |
| Grants | 0 | Grants |
| Revenue | 7243967 | Revenue |
| Description | TO PROVIDE SUPPORT TO RELATED EXEMPT ORGANIZATIONS. | Description |
| Total Program Service Expense | 9790357 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 1 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI JOHNSTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4198247440 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA ROAD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WILLIAM R AMMANN | ||||||||
| CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| DALE SEYMOUR | ||||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 | ||
| DANIEL WAKEMAN | ||||||||
| PRESIDENT | 0.50 | X | X | 0 | 266670 | 36832 | ||
| DENNIS WAGNER | ||||||||
| TREASURER | 0.50 | X | X | 0 | 104861 | 36381 | ||
| PHYLLIS MARKS | ||||||||
| SECRETARY | 0.50 | X | X | 0 | 50137 | 19618 | ||
| ALLAN BROGAN | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| BARBARA MACHIN | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| DAVID DEWEY | ||||||||
| TRUSTEE | 0.30 | X | 0 | 149243 | 44478 | |||
| DEBRA BALL | ||||||||
| TRUSTEE | 0.30 | X | 0 | 123970 | 31110 | |||
| DOUGLAS DEACON | ||||||||
| TRUSTEE | 0.30 | X | 0 | 127990 | 42249 | |||
| JOHN BEARSS | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| THERESA KONWINSKI | ||||||||
| TRUSTEE | 0.30 | X | 0 | 127990 | 47613 | |||
| THOMAS FAIRHURST | ||||||||
| TRUSTEE | 0.30 | X | 0 | 0 | 0 | |||
| WENDY CEDOZ | ||||||||
| VP OF LEGAL COUNSEL | 0.30 | X | 0 | 0 | 0 | |||
| MICHAEL HOEFLINGER | ||||||||
| PHYSICIAN | 40.00 | 492439 | 0 | 27499 | X | |||
| BENJAMIN SALPIETRO JR | ||||||||
| PHYSICIAN | 40.00 | 494426 | 0 | 22519 | X | |||
| THOMAS HOUSTON | ||||||||
| PHYSICIAN | 40.00 | 335080 | 0 | 27389 | X | |||
| RICHARD MARKWOOD | ||||||||
| PHYSICIAN | 40.00 | 237625 | 0 | 10331 | X | |||
| SHANNON LUCENTE | ||||||||
| PHYSICIAN | 40.00 | 201690 | 0 | 5745 | X | |||
| DAVID OPPENLANDER | ||||||||
| TREASURER (FORMER) | 0.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1761260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 950861 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 351764 | TotalOtherCompensation |
| Number Individuals GT100 K | 28 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 2685000 | RelatedOrganizations |
| Total Contributions | 2685000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICES | 900099 | 7102150 | 7102150 |
| INVESTMENT-SURGICARE | 900099 | 144118 | 144118 |
| INVESTMENT-ST LUKE PHO | 900099 | -2301 | -2301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7243967 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6338 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6338 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6338 | TotalRevenueColumn |
| Exclusion | -$6,338 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9922629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7243967 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$6,338 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109924 | Total |
| Program Services | 109924 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6894608 | Total |
| Program Services | 6067255 | ProgramServices |
| Management And General | 827353 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162704 | Total |
| Program Services | 1023180 | ProgramServices |
| Management And General | 139524 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316194 | Total |
| Management And General | 316194 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949995 | Total |
| Management And General | 949995 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Management And General | 24000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204718 | Total |
| Program Services | 137161 | ProgramServices |
| Management And General | 67557 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023871 | Total |
| Program Services | 1003394 | ProgramServices |
| Management And General | 20477 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567518 | Total |
| Program Services | 556168 | ProgramServices |
| Management And General | 11350 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87990 | Total |
| Program Services | 87990 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448243 | Total |
| Program Services | 439278 | ProgramServices |
| Management And General | 8965 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| BAD DEBT EXPENSE | 324565 | 324565 |
| BANK SERVICE FEES | 41442 | 41442 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12155772 | Total |
| Program Services | 9790357 | ProgramServices |
| Management And General | 2365415 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233328 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265029 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171614 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397066 | BOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234751 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12132145 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14433933 | BOY |
| EOY | 0 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3107825 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110300 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3218125 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11215808 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11215808 | BOY |
| EOY | 0 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14433933 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2233143 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8982665 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type2 | X | SupportingOrg509a3Type2 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344428232 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | 0 | ListedInGoverningDoc |
| Supported Organization Notified | 0 | SupportedOrganizationNotified |
| Organized In US | 1 | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 9922629 | TotalRevenue |
| Total Expenses | 12155772 | TotalExpenses |
| Excess Or Deficit For Year | -2233143 | ExcessOrDeficitForYear |
| Other | -$8,982,665 | OtherAmount |
| Total Adjustments | -8982665 | TotalAdjustments |
| Excess Or Deficit Per FS | -11215808 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | BOOK-TAX DIFFERENCE FROM SURGICARE K-1 156,784. BOOK VALUE OF NET ASSETS TRANSFER--SEE SCHEDULE N -9,139,449. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LUKE'S HOSPITAL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA ROAD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 344428232 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 109924 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL WAKEMAN | |||||||||||||
| 0 | 266670 | 0 | 0 | 0 | 0 | 0 | 27293 | 0 | 9539 | 0 | 303502 | 0 | 0 |
| DAVID DEWEY | |||||||||||||
| 0 | 149243 | 0 | 0 | 0 | 0 | 0 | 35292 | 0 | 9186 | 0 | 193721 | 0 | 0 |
| DEBRA BALL | |||||||||||||
| 0 | 123970 | 0 | 0 | 0 | 0 | 0 | 22044 | 0 | 9066 | 0 | 155080 | 0 | 0 |
| DOUGLAS DEACON | |||||||||||||
| 0 | 127990 | 0 | 0 | 0 | 0 | 0 | 33147 | 0 | 9102 | 0 | 170239 | 0 | 0 |
| THERESA KONWINSKI | |||||||||||||
| 0 | 127990 | 0 | 0 | 0 | 0 | 0 | 38502 | 0 | 9111 | 0 | 175603 | 0 | 0 |
| MICHAEL HOEFLINGER | |||||||||||||
| 492439 | 0 | 0 | 0 | 0 | 0 | 21174 | 0 | 6325 | 0 | 519938 | 0 | 0 | 0 |
| BENJAMIN SALPIETRO JR | |||||||||||||
| 494426 | 0 | 0 | 0 | 0 | 0 | 16194 | 0 | 6325 | 0 | 516945 | 0 | 0 | 0 |
| THOMAS HOUSTON | |||||||||||||
| 335080 | 0 | 0 | 0 | 0 | 0 | 21064 | 0 | 6325 | 0 | 362469 | 0 | 0 | 0 |
| RICHARD MARKWOOD | |||||||||||||
| 237625 | 0 | 0 | 0 | 0 | 0 | 5296 | 0 | 5035 | 0 | 247956 | 0 | 0 | 0 |
| SHANNON LUCENTE | |||||||||||||
| 201690 | 0 | 0 | 0 | 0 | 0 | 5296 | 0 | 449 | 0 | 207435 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 3: COMPENSATION FOR THE ORGANIZATION'S PRESIDENT IS DETERMINED BY A RELATED ORGANIZATION, ST. LUKE'S HOSPITAL, UTILIZING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. | Explanation |
Schedule N IRS990ScheduleN
Liquidation Table LiquidationTable
Liquidation Detail LiquidationDetail (6 entries)
| Description Of AssetDescriptionOfAsset | Date Of DistributionDateOfDistribution | FMV Of AssetFMVOfAsset | Method Of FMV DeterminationMethodOfFMVDetermination | EINEIN | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL | |||||||||
| CASH | 2010-09-01 | 20591 | BOOK VALUE | 344428232 | 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 501(C)(3) |
| PROMEDICA HEALTH SYSTEM | |||||||||
| INVESTMENT IN CARE ENTERPRISES | 2010-09-01 | 12645762 | BOOK VALUE | 341517671 | 1801 RICHARDS ROAD | TOLEDO | OH | 43607 | 501(C)(3) |
| ST LUKE'S HOSPITAL | |||||||||
| INVESTMENT IN ST. LUKE'S PHYSICIAN HOSPITAL ORGANIZATION | 2010-09-01 | -8398 | BOOK VALUE | 344428232 | 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 501(C)(3) |
| PROMEDICA HEALTH SYSTEM | |||||||||
| INVESTMENT IN CARE HOLDINGS | 2010-09-01 | 100 | BOOK VALUE | 341517671 | 1801 RICHARDS ROAD | TOLEDO | OH | 43607 | 501(C)(3) |
| PROMEDICA HEALTH SYSTEM | |||||||||
| INVESTMENT IN PHYSICIAN'S ADVANTAGE MSO | 2010-09-01 | 100 | BOOK VALUE | 341517671 | 1801 RICHARDS ROAD | TOLEDO | OH | 43607 | 501(C)(3) |
| ST LUKE'S HOSPITAL | |||||||||
| INVESTMENT IN OHIOCARE AMBULATORY SURGERY CENTER LLC | 2010-09-01 | 937159 | BOOK VALUE | 344428232 | 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | 1 | DirectorOfSuccessor |
| Employee Of Successor | 1 | EmployeeOfSuccessor |
| Owner Of Successor | 0 | OwnerOfSuccessor |
| Receive Compensation | 0 | ReceiveCompensation |
| Assets Distributed | 1 | AssetsDistributed |
| Required To Notify AG | 1 | RequiredToNotifyAG |
| AG Notified | 1 | AGNotified |
| Liabilities Paid | 1 | LiabilitiesPaid |
| Bonds Outstanding | 0 | BondsOutstanding |
| Bond Liabilities Discharged | 0 | BondLiabilitiesDischarged |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 2E: BARB MACHIN, ESQDANIEL WAKEMANDAVID DEWEYDOUGLAS DEACONTHERESA KONWINSKI |
| PART I, LINE 2E: BARB MACHIN, ESQ, BECAME A MEMBER OF THE BOARD OF ST. LUKE'S HOSPITAL.DANIEL WAKEMAN, DAVID DEWEY, DOUGLAS DEACON, AND THERESA KONWINSKI WILL BECOME EMPLOYEES OF PROMEDICA HEALTH SYSTEM AS OF 01/01/11. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | OHIOCARE HEALTH SYSTEMS, INC. WAS DISSOLVED ON SEPTEMBER 1, 2010. |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON RECEIPT OF THE COMPLETED 990 FROM THE INDEPENDENT ACCOUNTING FIRM, THE ACTING TREASURER REVIEWS THE 990. ANY ADJUSTMENTS THAT NEED TO BE MADE ARE REQUESTED PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OHIOCARE HEALTH SYSTEMS FOLLOWS THE POLICIES OF ST. LUKE'S HOSPITAL FOR CONFLICT OF INTEREST, WHISTLEBLOWER, AND RECORD AND RETENTION AND DESTRUCTION. EVERY YEAR, CERTAIN EMPLOYEES (INCLUDING OFFICERS, DIRECTORS, AND TRUSTEES) ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ST LUKE'S HOSPITAL BOARD OF DIRECTORS DELEGATES RESPONSIBILITY TO THE EXECUTIVE COMPENSATION COMMITTEE FOR OVERSEEING THE ST. LUKE'S HOSPITAL EXECUTIVE TOTAL COMPENSATION PROGRAM AND APPROVING ALL COMPENSATION BENEFITS ARRANGEMENTS FOR THE PRESIDENT, CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND ANY OTHER EXECUTIVES WHO MAY BE "DISQUALIFIED INDIVIDUALS" SUBJECT TO INTERMEDIATE SANCTIONS AS DEFINED BY THE INTERNAL REVENUE CODE 4958. THE EXECUTIVE COMPENSATION COMMITTEE RECOMMENDS TO THE BOARD A TOTAL COMPENSATION PHILOSOPHY FOR SENIOR EXECUTIVES AND ASSURES THAT THE TOTAL COMPENSATION PROGRAM IS ADMINISTERED CONSISTENT WITH THAT PHILOSOPHY. COMPENSATION IS DETERMINED THROUGH AN INDEPENDENT COMPENSATION CONSULTANT AND A COMPENSATION SURVEY OR STUDY. THE EXECUTIVE COMPENSATION COMMITTEE WILL ALSO BE RESPONSIBLE FOR PERIODICALLY REVIEWING TOTAL COMPENSATION POLICIES FOR NON-EXECUTIVE STAFF. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII | ESTIMATE OF OFFICERS' ALLOCATION OF HOURS WORKED FOR OHIOCARE HEALTH SYSTEMS, INC. RELATED ENTITIES: ST. LUKE'S HOSPITAL: -DANIEL WAKEMAN: 40 -DENNIS WAGNER: 40 -PHYLLIS MARKS: 40 -DAVID DEWEY: 40 -DEBRA BALL: 40 -DOUGLAS DEACON: 40 -THERESA KONWINSKI: 40 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | BOOK-TAX DIFFERENCE FROM SURGICARE K-1 156,784. BOOK VALUE OF NET ASSETS TRANSFER--SEE SCHEDULE N -9,139,449. TOTAL TO FORM 990, PART XI, LINE 5: -8,982,665. |
| FORM 990, PART XI, LINE 2C: THE AUDIT COMMITTEE OF ST. LUKE'S HOSPITAL IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT WHO WILL PERFORM THE AUDIT AND COMPLETION OF ANY TAX RETURNS FOR ALL OHIOCARE HEALTH SYSTEM ENTITIES. THE AUDIT IS COMPLETED ON A CONSOLIDATED BASIS. | ||
| FORM 990, PART VI, SECTION A, LINE 9: DAVID M OPPENLANDER, SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER, CAN BE REACHED AT: DECATUR MEMORIAL HOSPITAL 2300 NORTH EDWARD STREET DECATUR, IL 62526 | ||
| FORM 990, PART III, LINE 3 | THE ORGANIZATION WAS DISSOLVED AS OF SEPTEMBER 1, 2010, DUE TO ITS SUBSIDIARY ORGANIZATIONS SOLE MEMBERS BEING SUBSTITUTED BY PROMEDICA HEALTH SYSTEM. | |
| FORM 990, PART VI, SECTION B, LINE 16B: THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY REGARDING JOINT VENTURES. HOWEVER, OHIOCARE DOES SAFEGUARD ITS EXEMPT STATUS WITHIN ITS JOINT VENTURE AGREEMENTS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLCARE PHYSICIANS GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA RD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611528443 | EIN |
| Primary Activities | PHYSICIAN PRACTICES | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 7095817 | TotalIncome |
| EOY Assets | 2144737 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LUKE'S HOSPITAL | ||||||||||
| 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 344428232 | PROVIDING HEALTHCARE SERVICES | OH | 501C(3) | 3 | N/A | 1 |
| ST LUKE'S HOSPITAL FOUNDATION | ||||||||||
| 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 341292849 | SUPPORTING PROJECTS TO ASSIST ST. LUKE'S HOSPITAL AND THE COMMUNITY | OH | 501C(3) | 11B | N/A | 1 |
| CARE ENTERPRISES | ||||||||||
| 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 341366709 | LEASE OF MEDICAL OFFICE SPACE | OH | 501C(3) | 11B | N/A | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERVILLE MEDICAL CENTER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 MONCLOVA ROAD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320160784 | EIN |
| Primary Activity | LEASE OF MEDICAL OFFICE SPACE | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| CARE HOLDINGS | ||||||||||
| 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 341796790 | HOLDING COMPANY | OH | N/A | C | 100 | 0.50000 |
| PHYSICIANS ADVANTAGE MSO | ||||||||||
| 5901 MONCLOVA ROAD | MAUMEE | OH | 43537 | 061811760 | PHYSICIAN PRACTICE MANAGEMENT | OH | N/A | C | 100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST LUKE'S HOSPITAL | ||
| B | 109924 | CASH TRANSACTION |
| ST LUKE'S HOSPITAL | ||
| C | 2685000 | CASH TRANSACTION |