PROMEDICA HEALTH SYSTEM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROMEDICA HEALTH SYSTEM INC (EIN 34-1517671)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201123149349303492
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 G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T16:36:47-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELOITTE TAX LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 MONUMENT CIRCLE STE 2000	AddressLine1
City	INDIANAPOLIS	City
State	IN	State
ZIP Code	462045108	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	341517671	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROMEDICA HEALTH SYSTEM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROM	NameControl
Phone	4198918505	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 RICHARD ROAD	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	43607	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN S HANLEY	Name
Title	TREASURER	Title
Phone	4194693832	Phone
Date Signed	2011-11-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHAWNA M JIMENEZ	Name
Phone	3174648600	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN S HANLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1801 RICHARD ROAD	AddressLine1
City	TOLEDO	City
State	OH	State
ZIP Code	43607	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	367724662	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PROMEDICA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	PROMEDICA HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM...INNOVATIVE, SERVICE-ORIENTED, COST-EFFECTIVE WITH SUPERIOR QUALITY; WORKING WITH PHYSICIANS, HEALTH CARE PROVIDERS, BUSINESSES AND THE COMMUNITY TO IMPROVE HEALTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	990	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	22957	TotalGrossUBI
Net Unrelated Business Txbl Income	19761	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6315025	ContributionsGrantsPriorYear
Contributions Grants Current Year	15815720	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	369829541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	344145191	ProgramServiceRevenueCY
Investment Income Prior Year	81479	InvestmentIncomePriorYear
Investment Income Current Year	119330	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25310	OtherRevenuePriorYear
Other Revenue Current Year	24023	OtherRevenueCurrentYear
Total Revenue Prior Year	376251355	TotalRevenuePriorYear
Total Revenue Current Year	360104264	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3846323	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8231329	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76765581	SalariesEtcPriorYear
Salaries Etc Current Year	76748161	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	47763064	OtherExpensePriorYear
Other Expenses Current Year	58384033	OtherExpensesCurrentYear
Total Expenses Prior Year	128374968	TotalExpensesPriorYear
Total Expenses Current Year	143363523	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	247876387	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	216740741	RevenuesLessExpensesCY
Total Assets BOY	1468640586	TotalAssetsBOY
Total Assets EOY	1792676848	TotalAssetsEOY
Total Liabilities BOY	135034714	TotalLiabilitiesBOY
Total Liabilities EOY	126984007	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1333605872	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1665692841	NetAssetsOrFundBalancesEOY
Mission Description	PROMEDICA HEALTH SYSTEM, AN INTEGRATED HEALTH SYSTEM...INNOVATIVE, SERVICE-ORIENTED, COST-EFFECTIVE WITH SUPERIOR QUALITY; WORKING WITH PHYSICIANS, HEALTH CARE PROVIDERS, BUSINESSES AND THE COMMUNITY TO IMPROVE HEALTH.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	95585682	Expense
Grants	6000000	Grants
Revenue	344145191	Revenue
Description	PROMEDICA HEALTH SYSTEM (PHS) IS AN OHIO NOT-FOR-PROFIT CORPORATION WHICH SERVES AS A HOLDING COMPANY FOR SEVERAL CORPORATIONS IN A SYSTEM THAT PROVIDES VARIOUS TYPES OF HEALTH CARE SERVICES. PHS PROVIDES MANAGEMENT SERVICES AND SUPPORT TO ALL ENTITIES WITHIN PROMEDICA HEALTH SYSTEM. - SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4518024	Expense
Grants	2231329	Grants
Description	CONSISTENT WITH OUR MISSION, PROMEDICA HEALTH SYSTEM PROVIDES A SIGNIFICANT AMOUNT OF COMMUNITY BENEFIT, INCLUDING COMMUNITY HEALTH AND WELLNESS SERVICES AND CASH AND IN-KIND CONTRIBUTIONS. - SEE SCHEDULE O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	100103706	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	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	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	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	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	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	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	246	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	990	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	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	BRIAN HANSEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4198918505	TelephoneNumber

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)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (58 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
SR ROSEMARY ABRAMOVICH OP
EX OFFICIO	1.00	X	0	0	0
BRUCE BARNETT MD
EX OFFICIO	1.00	X	0	508594	20986
EMMETT BOYLE JR MD
EX OFFICIO	1.00	X	0	0	0
ROBERT CHIRDON
EX OFFICIO	1.00	X	0	0	0
ROBERT DEROSA MD
TRUSTEE	1.00	X	0	795943	32051
H LEE DUNN JR
EX OFFICIO	1.00	X	0	0	0
FRANK DUVAL
EX OFFICIO	1.00	X	0	0	0
PETER DZIAD MD
TRUSTEE	1.00	X	0	372016	31157
DANIEL FARRELL JR
EX OFFICIO	1.00	X	0	0	0
DAVID HICKMAN
EX OFFICIO	1.00	X	0	0	0
THOMAS HOUSTONMD
TRUSTEE	1.00	X	0	502649	19697
LLOYD JACOBS MD
EX OFFICIO	1.00	X	0	0	0
DONALD KELLERMEYER
TRUSTEE	1.00	X	0	0	0
KATHLEEN KRUEGER
EX OFFICIO	40.00	X	28495	0	1953
DONALD MENNEL
EX OFFICIO	1.00	X	0	0	0
JAMES MURRAY
EX OFFICIO	1.00	X	0	0	0
JOSEPH NAPOLI
EX OFFICIO	1.00	X	0	0	0
MICHAEL OSWANSKI MD
TRUSTEE	1.00	X	0	440565	37033
ARTHUR PURINTON II
EX OFFICIO	1.00	X	0	0	0
CLAUDE ROWLEY
EX OFFICIO	1.00	X	0	0	0
DAVID SNAVELY
EX OFFICIO	1.00	X	0	0	0
CHRIS THORNBERRY
EX OFFICIO	1.00	X	0	0	0
RANDALL OOSTRA
PRESIDENT/ EX OFFICIO	40.00	X	1055080	0	144585	X
LARRY PETERSON
CHAIRPERSON/EX OFFICIO	1.00	X	0	0	0	X
STEPHEN STAELIN
V-CHAIRPERSON/EX OFFICIO	1.00	X	0	0	0	X
KATHLEEN HANLEY
TREASURER	40.00		571583	0	87366	X
JEFFREY KUHN
SECRETARY	40.00		433955	0	64541	X
BARBARA STEELE
PRES ACUTE CARE PHS	40.00		767506	0	84913		X
LEE HAMMERLING MD
CMP & PRES PPG, PCCS	40.00		654244	0	78042		X
JOHN RANDOLF
PRES PIC	40.00		540529	0	83688		X
KEVIN WEBB
PRES TTH & TCH, COO PHVI	40.00		430308	0	53931		X
ROBERT REITER MD
ASSOC CMO	40.00		417534	0	63047		X
DAVID SELMAN
CHIEF IT OFFICER	40.00		416005	0	64450		X
JOHN HORNS
PRES EMERITUS PHN	40.00		416959	0	55966		X
ROBERT FREDRICK
ASSOC CMO & SR VP AA	40.00		404058	0	58716		X
GLADEEN ROBERTS
PRES NURSING CENTER	40.00		392279	0	52362		X
CHARLES MCDOWELL
EMERITUS CHIEF HR	40.00		394534	0	31590		X
STEPHEN MOONEY
PRES PHN	40.00		381578	0	41710		X
KATHLEEN CARLSON
ASSOC CMO & VP CI	40.00		346383	0	49448		X
SHEILA SCHWARTZ
CHIEF PHILANTHROPIC	40.00		328258	0	52079		X
GARY AKENBERGER
SR VP FINANCE	40.00		306678	0	52386		X
ARTURO POLIZZI
CHIEF HR OFFICER	40.00		274795	0	51113		X
RONALD WACHSMAN
SR VP MANAGED CARE	40.00		265476	0	50992		X
BARBARA PETEE
CHIEF COMMUNICATIONS	40.00		256120	0	59138		X
THOMAS DELLA-FLORA
VP INFO SVCS	40.00		215017	0	46716		X
SUSAN PAYDEN
VP TREASURY	40.00		213088	0	50273		X
KENNETH ARMSTRONG
SR VP INFO SYSTEMS	40.00		208635	0	49104		X
NEERAJ KANWAL
VP MED AFFAIRS	40.00		357625	0	42159			X
LORI JOHNSTON
SR VP FINANCE SLH	40.00		312594	0	49431			X
TIMOTHY JAKACKI
PRESIDENT BMC & HMH	40.00		307326	0	54714			X
ALAN SATTLER
PRESIDENT FH	40.00		307099	0	53734			X
GARY CATES
PRESIDENT DRMC	40.00		279690	0	48236			X
ALAN BRASS
FORMER CEO EMERITUS	0.00		1518420	0	33674				X
ALBERT BIANCO
FORMER KEY EMPLOYEE	0.00		205920	0	31165				X
MARTIN DANSACK
FORMER KEY EMPLOYEE	0.00		171625	0	42440				X
JOHN MEIER
FORMER KEY EMPLOYEE	0.00		272157	0	48533				X
RANDALL SCHIMMOELLER
FORMER KEY EMPLOYEE	0.00		253908	0	38290				X
CYNTHIA SCHRIEFER
FORMER KEY EMPLOYEE	0.00		196353	0	42658				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13901814	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2619767	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2054067	TotalOtherCompensation
Number Individuals GT100 K	39	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MCKESSON PHARMACEUTICAL
38220 PLYMOUTH RD	LIVONIA	MI	481501050	SOFTWARE SUPPORT	53571851
MCKESSON TECHNOLOGIES INC
PO BOX 98347	CHICAGO	IL	606930001	SOFTWARE SUPPORT	7169419
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	LAB TESTING	4333772
MCDERMOTT WILL & EMERY
227 W MONROE ST STE 440	CHICAGO	IL	606065096	LEGAL SERVICES	4203627
HART ASSOCIATES INC
1915 INDIAN WOOD CIRCLE	MAUMEE	OH	43537	ADVERTISING	3346451

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Fundraising Events	15720	FundraisingEvents
Related Organizations	15800000	RelatedOrganizations
Total Contributions	15815720	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INVEST. IN AFFILIATES	900099	208785954	208785954
ADMIN. SUPPORT SERV.	621110	135359237	135359237

Field	Value	IRS element (for citing)
Total Program Service Revenue	344145191	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9249	TotalRevenueColumn
Exclusion	$9,249	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7707593	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	7597512	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	110081	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	110081	TotalRevenueColumn
Exclusion	$110,081	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	23952	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	15720	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	22886	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1066	TotalRevenueColumn
Exclusion	$1,066	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEE	Description
Business Code	541610	BusinessCode
Total Revenue Column	22957	TotalRevenueColumn
Unrelated Business Revenue	22957	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	22957	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	360104264	TotalRevenueColumn
Related Or Exempt Function Income	344145191	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	22957	UnrelatedBusinessRevenue
Exclusion	$120,396	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8187129	Total
Program Services	8187129	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	44200	Total
Program Services	44200	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	11242798	Total
Management And General	11242798	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51850393	Total
Program Services	39536495	ProgramServices
Management And General	12313898	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3003491	Total
Program Services	2167369	ProgramServices
Management And General	836122	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6860691	Total
Program Services	5419236	ProgramServices
Management And General	1441455	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3790788	Total
Program Services	3032630	ProgramServices
Management And General	758158	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5770060	Total
Management And General	5770060	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1590669	Total
Management And General	1590669	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25288153	Total
Program Services	20230522	ProgramServices
Management And General	5057631	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7075372	Total
Program Services	5660298	ProgramServices
Management And General	1415074	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4303343	Total
Program Services	3442674	ProgramServices
Management And General	860669	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	895076	Total
Program Services	716061	ProgramServices
Management And General	179015	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	703052	Total
Program Services	562442	ProgramServices
Management And General	140610	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	1690	ProgramServices
Management And General	422	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9099296	Total
Program Services	8189366	ProgramServices
Management And General	909930	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DUES & SUBSCRIPTIONS	723190	578552	144638
RECRUITMENT	214298	171439	42859
PROV FOR FED INC TAX	14908		14908

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2704504	Total
Program Services	2163603	ProgramServices
Management And General	540901	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	143363523	Total
Program Services	100103706	ProgramServices
Management And General	43259817	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3217689	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4968	BOY
EOY	1115	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2240738	BOY
EOY	560898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17111969	BOY
EOY	17785127	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	81617957	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49439700	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30410562	BOY
EOY	32178257	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1656833	BOY
EOY	1722898	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1386951805	BOY
EOY	1714088876	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27046022	BOY
EOY	26339677	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1468640586	BOY
EOY	1792676848	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26677058	BOY
EOY	29581293	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	108357656	BOY
EOY	97402714	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	135034714	BOY
EOY	126984007	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1333432092	BOY
EOY	1665457341	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173780	BOY
EOY	235500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1333605872	BOY
EOY	1665692841	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1468640586	BOY
EOY	1792676848	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	216740741	ReconcilationRevenueExpenses
Reconcilation Other Changes	115346228	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (14 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	Supported Organization NotifiedSupportedOrganizationNotified	Organized In USOrganizedInUS	AmountAmount
BAY PARK COMMUNITY HOSPITAL
341883132	3	0	1	1	$0
PHS VENTURES FKA BVPH VENTURES INC
341880473	9	0	1	1	$0
DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL MEDICAL CENTER
344446484	3	0	1	1	$0
EMMA L BIXBY MEDICAL CENTER
382796005	3	0	1	1	$0
FLOWER HOSPITAL
344428794	3	0	1	1	$0
FOSTORIA HOSPITAL ASSOC DBA FOSTORIA COMMUNITY HOSPITAL
340898745	3	0	1	1	$0
HERRICK MEMORIAL HOSPITAL INC DBA HERRICK MEDICAL CENTER
383049015	3	0	1	1	$0
LENAWEE LONG TERM CARE DBA PROVINCIAL HOUSE OF ADRIAN
382879330	9	0	1	1	$0
PROMEDICA CONTINUING CARE SERVICES
344492440	9	0	1	1	$1,000,000
PROMEDICA PHYSICIANS GROUP INC
341899439	9	0	1	1	$0
ST LUKE'S HOSPITAL
344428232	3	0	1	1	$0
THE TOLEDO HOSPITAL
344428256	3	0	1	1	$0
TOLEDO DISTRICT NURSE ASSOC DBA VISITING NURSE SERVICE
344427949	7	0	1	1	$0
VISITING NURSE HOSPICE & HEALTH CARE
341831624	9	0	1	1	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	14	TotalNumberOfSupportedOrgs
Sum Of Amounts	1000000	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1958385	OtherCostOrOtherBasis
Book Value	1958385	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9034701	OtherCostOrOtherBasis
Depreciation	1764137	Depreciation
Book Value	7270564	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1463968	OtherCostOrOtherBasis
Depreciation	428646	Depreciation
Book Value	1035322	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69053941	OtherCostOrOtherBasis
Depreciation	47246917	Depreciation
Book Value	21807024	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106962	OtherCostOrOtherBasis
Book Value	106962	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	32178257	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SELF INSURANCE/DEFERRED COMPENSATION	15314616	F
INVESTMENT IN AFFILIATED COMPANIES	1698774260	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1714088876	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILIATES	$19,476,153
PROFESSIONAL LIABILITY & WORKERS COMPENSATION	$11,881,504
OTHER CURRENT LIABILITIES	$30,144
DEFERRED COMPENSATION	$15,143,610
PENSION	$49,184,540
ASBESTOS REMEDIATION	$188,335
CONTINGENT LIABILITIES	$1,498,428

Field	Value	IRS element (for citing)
Total Of Amounts	97402714	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	PROMEDICA HEALTH SYSTEM IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PROMEDICA HEALTH SYSTEM AND SUBSIDIARIES (PHS). THE FOLLOWING FOOTNOTE REFLECTS PHS'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). PHS DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010 AND 2009. IT IS PHS'S POLICY TO CLASSIFY THE EXPENSE RELATED TO INTEREST AND PENALTIES TO BE PAID ON UNDERPAYMENTS OF INCOME TAXES WITHIN GENERAL AND ADMINISTRATIVE EXPENSES. THERE ARE NO PENALTIES OR INTEREST ACCRUED IN THE STATEMENTS OF OPERATIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	L/S GOLF OUTING	NameOfEvent1
Gross Receipts Event1	39672	GrossReceiptsEvent1
Charitable Contributions Event1	15720	CharitableContributionsEvent1
Gross Revenue Event1	23952	GrossRevenueEvent1
Non Cash Prizes Event1	7652	NonCashPrizesEvent1
Other Direct Expenses Event1	15234	OtherDirectExpensesEvent1
Gross Receipts Total	39672	GrossReceiptsTotal
Charitable Contributions Total	15720	CharitableContributionsTotal
Gross Revenue Total Events	23952	GrossRevenueTotalEvents
Non Cash Prizes Total Events	7652	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	15234	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	22886	DirectExpenseSummaryEvents
Net Income Summary	1066	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (49 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ADRIAN REA LITERACY CENTER
1269 E SIENA HEIGHTS DRIVE	ADRIAN	MI	49221	208394932	501(C)(3)	5000	CHARITABLE DONATION
ADRIAN SYMPHONY ORCHESTRA
110 S MADISON STREET	ADRIAN	MI	492212575	382435775	501(C)(3)	6000	CHARITABLE DONATION
AMERICAN CANCER SOCIETY
740 COMMERCE DRIVE SUITE B	PERRYSBURG	OH	43551	131788491	501(C)(3)	13620	CHARITABLE DONATION
AMERICAN HEART ASSOCIATION
1701 WOODLANDS SUITE 200	MAUMEE	OH	43537	135613797	501(C)(3)	11250	CHARITABLE DONATION
AMERICAN RED CROSS
644 SUMMIT STREET	FOSTORIA	OH	44830	311352067	501(C)(3)	15000	CHARITABLE DONATION
BATES COLLEGE
2 ANDREWS STREET	LEWISTON	ME	04240	010211781	501(C)(3)	25000	CHARITABLE DONATION
BOYS AND GIRLS CLUBS OF TOLEDO
2250 N DETROIT AVENUE	TOLEDO	OH	43606	344427933	501(C)(3)	5000	CHARITABLE DONATION
CHERRY STREET MISSION
105 17TH STREET	TOLEDO	OH	43604	341133369	501(C)(3)	6000	CHARITABLE DONATION
EASTERN MAUMEE BAY CHAMBER OF COMMERCE
2460 NAVARRE AVENUE	OREGON	OH	43616	341393190	501(C)(6)	5750	CHARITABLE DONATION
ERIE SHORES COUNCIL BSA
PO BOX 337	TOLEDO	OH	436970337	237208560	501(C)(3)	10000	CHARITABLE DONATION
ERNST & YOUNG FOUNDATION
200 PLAZA DRIVE	SECAUCUS	NJ	07094	136094489	501(C)(3)	6000	CHARITABLE DONATION
FARMER'S MARKET ASSOCIATION OF TOLEDO
PO BOX 9294	TOLEDO	OH	436979294	341734446	N/A	5000	CHARITABLE DONATION
HOPE LUTHERAN CHURCH
2201 SECOR ROAD	TOLEDO	OH	43606	344436840	501(C)(3)	5000	CHARITABLE DONATION
HUDSON EDUCATIONAL FUND
PO BOX 101	HUDSON	MI	49247	382572811	501(C)(3)	6000	CHARITABLE DONATION
IMAGINATION STATION
ONE DISCOVERY WAY	TOLEDO	OH	436041579	311337258	501(C)(3)	401500	CHARITABLE DONATION
JUNIOR LEAGUE OF TOLEDO LLC
3454 OAK ALLEY COURT SUITE 1000	TOLEDO	OH	436061354	340902282	501(C)(3)	7500	CHARITABLE DONATION
KIDS UNLIMITED
8927 ROYAL OAK DRIVE	HOLLAND	OH	43528	204487408	501(C)(3)	20000	CHARITABLE DONATION
LIMA MEMORAIL HOSPITAL FOUNDATION
1001 BELLEFONTAINE ROAD	LIMA	OH	45804	341707570	501(C)(3)	5000	CHARITABLE DONATION
LOCAL INITIATIVES SUPPORT CORPORATION
245 N SUPERIOR 2ND FLOOR	TOLEDO	OH	43604	133030229	501(C)(3)	12500	CHARITABLE DONATION
LOURDES COLLEGE
6832 CONVENT BLVD	SYLVANIA	OH	43560	341226547	501(C)(3)	7500	CHARITABLE DONATION
MAKE A WISH FOUNDATION
405 MADISON AVENUE SUITE 210	TOLEDO	OH	43604	341430961	501(C)(3)	5500	CHARITABLE DONATION
MARCH OF DIMES
5425 WARNER ROAD SUITE 10	CLEVELAND	OH	44125	131846366	501(C)(3)	10000	CHARITABLE DONATION
MCCORD ROAD CHRISTIAN CHURCH
4765 MCCORD ROAD	SYLVANIA	OH	43560	341096073	501(C)(3)	15000	CHARITABLE DONATION
MUSCULAR DYSTROPHY ASSOCIATION
5425 SOUTHWYCK BLVD 105	TOLEDO	OH	43614	131665552	501(C)(3)	5000	CHARITABLE DONATION
NYU SCHOOL OF MEDICINECANCER INSTITUTE
522 FIRST AVE SMILOW RM 1101	NEW YORK	NY	10016	133971298	501(C)(3)	5000	CHARITABLE DONATION
PREVENT BLINDNESS OHIO
2200 JEFFERSON AVE SUITE 2020	TOLEDO	OH	43604	316063433	501(C)(3)	15000	CHARITABLE DONATION
RONALD MCDONALD HOUSE OF NW OHIO
3883 MONROE STREET	TOLEDO	OH	43606	341349742	501(C)(3)	5000	CHARITABLE DONATION
ST BERNARD PROJECT
8324 PARC PLACE	CHALMETTE	LA	70043	262189665	501(C)(3)	5000	CHARITABLE DONATION
ST FRANCIS DE SALES HIGH
2323 W BANCROFT STREET	TOLEDO	OH	43607	344465715	501(C)(3)	10000	CHARITABLE DONATION
ST URSULA ACADEMY
4025 INDIAN ROAD	TOLEDO	OH	43606	340873639	501(C)(3)	11000	CHARITABLE DONATION
ST WENDELIN HIGH SCHOOLS
533 N COUNTYLINE ROAD	FOSTORIA	OH	44830	341564536	501(C)(3)	5150	CHARITABLE DONATION
THE TOLEDO SYMPHONY
1838 PARKWOOD AVENUE 310	TOLEDO	OH	436242502	344005365	501(C)(3)	39750	CHARITABLE DONATION
TOLEDO ZOO
PO BOX 140130	TOLEDO	OH	436140801	344440256	501(C)(3)	31000	CHARITABLE DONATION
TOLEDO COMMUNITY FOUNDATION
300 MADISON AVENUE SUITE 1300	TOLEDO	OH	43604	237284004	501(C)(3)	1041500	CHARITABLE DONATION
TOLEDO CULTURAL ARTS CENTER
410 ADAMS STREET	TOLEDO	OH	43604	341385037	501(C)(3)	5250	CHARITABLE DONATION
TOLEDO MUSEUM OF ART
2445 MONROE STREET	TOLEDO	OH	43620	344434678	501(C)(3)	46250	CHARITABLE DONATION
TOLEDO PUBLIC SCHOOLS FOUNDATION
420 E MANHATTAN BLVD	TOLEDO	OH	43608	341558705	501(C)(3)	8000	CHARITABLE DONATION
TOLEDO REPERTOIRE THEATRE
406 ADAMS STREET	TOLEDO	OH	436041402	344403900	501(C)(3)	5000	CHARITABLE DONATION
UNITED WAY
424 JACKSON STREET	TOLEDO	OH	43604	344427947	501(C)(3)	10000	CHARITABLE DONATION
UNIVERSITY OF TOLEDO
2801 BANCROFT	TOLEDO	OH	43606	346555110	501(C)(3)	14650	CHARITABLE DONATION
WGTE PUBLIC BROADCASTING
1270 SOUTH DETROIT AVENUE	TOLEDO	OH	43614	346554586	501(C)(3)	8750	CHARITABLE DONATION
YMCA
6465 SYLVANIA AVENUE	SYLVANIA	OH	43560	344428262	501(C)(3)	12600	CHARITABLE DONATION
YWCA
1018 JEFFERSON AVENUE	TOLEDO	OH	43604	344428265	501(C)(3)	10000	CHARITABLE DONATION
PROMEDICA CONTINUING CARE SERVICES CORPORATION
5855 MONROE STREET	SYLVANIA	OH	43560	344492440	501(C)(3)	1000000	OPERATING GRANT
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA ROAD	MAUMEE	OH	43537	341292849	501(C)(3)	5000000	OPERATING GRANT
PCCS FOUNDATION
5855 MONROE STREET	SYLVANIA	OH	43560	341901457	501(C)(3)	10250	CHARITABLE DONATION
TOLEDO CHILDREN'S HOSPITAL FOUNDATION
2142 NORTH COVE BLVD	TOLEDO	OH	43606	341901463	501(C)(3)	28920	CHARITABLE DONATION
FLOWER HOSPITAL FOUNDATION
2142 NORTH COVE BLVD	TOLEDO	OH	43606	341556730	501(C)(3)	11615	CHARITABLE DONATION
BAY PARK COMMUNITY HOSPITAL FOUNDATION
2801 BAY PARK DRIVE	OREGON	OH	43616	341901462	501(C)(3)	7225	CHARITABLE DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	47	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	EDUCATION ASSISTANCE	TypeOfGrant
Number Of Recipients	34	NumberOfRecipients
Amount Of Cash Grant	44200	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: AS THE PARENT COMPANY OF PROMEDICA HEALTH SYSTEM (PHS), CORPORATE POLICIES EXIST TO ENSURE THAT THE APPROVAL AND DISTRIBUTION OF FOUNDATION FUNDS ARE CONSISTENT WITH THE APPROVED SUPPORTED ORGANIZATION STRATEGIC PLAN AND DOCUMENTED DONOR INTENT. ALL REQUESTS FOR FUNDS MUST BE SUBMITTED ON THE "FUND UTILIZATION REQUEST" FORM, INCLUDE WRITTEN SUPPORTING DOCUMENTATION AND APPROPRIATE APPROVALS DEPENDING ON THE DOLLAR AMOUNT OF THE REQUEST. ON A MONTHLY BASIS A REPORT LISTING ALL FUND DISTRIBUTIONS IS DISTRIBUTED TO THE PHS PRESIDENT/CHIEF OPERATING OFFICER AND CHIEF PHILANTHROPIC OFFICER. AS THE PARENT COMPANY, PROMEDICA HEALTH SYSTEM (PHS), CORPORATE TREASURY, WITH THE APPROVAL AND OVERSIGHT OF THE FINANCE COMMITTEE, ENSURES THAT FUNDS ARE DISTRIBUTED APPROPRIATELY ACCORDING TO PHS'S STRATEGIC BUSINESS PLAN AND CONSISTENT WITH CORPORATE POLICIES AND PROCEDURES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (39 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
BRUCE BARNETT MD
0	480161	0	25000	0	3433	0	17000	0	3986	0	529580	0	0
ROBERT DEROSA MD
0	505200	0	77352	0	213391	0	17000	0	15051	0	827994	0	0
PETER DZIAD MD
0	300000	0	22537	0	49479	0	17000	0	14157	0	403173	0	0
THOMAS HOUSTONMD
0	480653	0	0	0	21996	0	10023	0	9674	0	522346	0	0
MICHAEL OSWANSKI MD
0	345038	0	0	0	95527	0	17000	0	20033	0	477598	0	0
RANDALL OOSTRA
750000	0	290072	0	15008	0	126108	0	18477	0	1199665	0	0	0
KATHLEEN HANLEY
414848	0	151504	0	5231	0	69789	0	17577	0	658949	0	0	0
JEFFREY KUHN
309314	0	113370	0	11271	0	46608	0	17933	0	498496	0	0	0
BARBARA STEELE
554195	0	203265	0	10046	0	75144	0	9769	0	852419	0	0	0
LEE HAMMERLING MD
467445	0	179582	0	7217	0	63805	0	14237	0	732286	0	0	0
JOHN RANDOLF
399937	0	126097	0	14495	0	66351	0	17337	0	624217	0	0	0
KEVIN WEBB
329460	0	94895	0	5953	0	43612	0	10319	0	484239	0	0	0
ROBERT REITER MD
333691	0	83843	0	0	0	44112	0	18935	0	480581	0	0	0
DAVID SELMAN
298861	0	109369	0	7775	0	45353	0	19097	0	480455	0	0	0
JOHN HORNS
282305	0	107157	0	27497	0	33075	0	22891	0	472925	0	0	0
ROBERT FREDRICK
328733	0	74926	0	399	0	45993	0	12723	0	462774	0	0	0
GLADEEN ROBERTS
275400	0	101844	0	15035	0	40758	0	11604	0	444641	0	0	0
CHARLES MCDOWELL
277776	0	102483	0	14275	0	22050	0	9540	0	426124	0	0	0
STEPHEN MOONEY
268782	0	91528	0	21268	0	28175	0	13535	0	423288	0	0	0
KATHLEEN CARLSON
267383	0	79000	0	0	0	37862	0	11586	0	395831	0	0	0
SHEILA SCHWARTZ
229500	0	85658	0	13100	0	34749	0	17330	0	380337	0	0	0
GARY AKENBERGER
234600	0	60931	0	11147	0	37437	0	14949	0	359064	0	0	0
ARTURO POLIZZI
208200	0	63992	0	2603	0	33958	0	17155	0	325908	0	29966	0
RONALD WACHSMAN
204918	0	54705	0	5853	0	35205	0	15787	0	316468	0	0	0
BARBARA PETEE
183000	0	59033	0	14087	0	55675	0	3463	0	315258	0	0	0
THOMAS DELLA-FLORA
163076	0	51941	0	0	0	28962	0	17754	0	261733	0	21419	0
SUSAN PAYDEN
163200	0	49888	0	0	0	33840	0	16433	0	263361	0	22372	0
KENNETH ARMSTRONG
163200	0	45435	0	0	0	32904	0	16200	0	257739	0	21834	0
NEERAJ KANWAL
277440	0	80185	0	0	0	24288	0	17871	0	399784	0	27700	0
LORI JOHNSTON
236401	0	62623	0	13570	0	34694	0	14737	0	362025	0	0	0
TIMOTHY JAKACKI
214200	0	62686	0	30440	0	36061	0	18653	0	362040	0	0	0
ALAN SATTLER
229500	0	60857	0	16742	0	39535	0	14199	0	360833	0	0	0
GARY CATES
205328	0	66248	0	8114	0	34792	0	13444	0	327926	0	0	0
ALAN BRASS
0	0	0	0	1518420	0	28175	0	5499	0	1552094	0	0	0
ALBERT BIANCO
169497	0	36423	0	0	0	16345	0	14820	0	237085	0	0	0
MARTIN DANSACK
144795	0	25982	0	848	0	27392	0	15048	0	214065	0	0	0
JOHN MEIER
221340	0	50401	0	416	0	36444	0	12089	0	320690	0	32954	0
RANDALL SCHIMMOELLER
209408	0	44500	0	0	0	22315	0	15975	0	292198	0	0	0
CYNTHIA SCHRIEFER
166947	0	29406	0	0	0	34671	0	7987	0	239011	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReference	IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A
PART III	SUPPLEMENTAL INFORMATION	PART I, LINE 1A: TAX INDEMNIFICATION AND GROSS UP PAYMENTS 2 PRESIDENTS INCLUDED IN TAXABLE COMPENSATION HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE 2 PRESIDENTS INCLUDED IN TAXABLE COMPENSATION
PART III	SUPPLEMENTAL INFORMATION	PART I, LINE 4A: AS PER OUR EMPLOYMENT AGREEMENT, UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEES EMPLOYMENT AND SEPARATION FROM PROMEDICA. ALAN BRASS $1,459,288
PART III	SUPPLEMENTAL INFORMATION	PART I, LINE 4B: ALL EMPLOYEES AND AMOUNTS LISTED ARE VOLUNTARY DEFERRALS OR COMPANY CONTRIBUTIONS TO VARIOUS NON-QUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ARTURO POLIZZI $29,966 THOMAS DELLA-FLORA $21,419 SUSAN PAYDEN $22,372 KENNETH ARMSTRONG $21,834 JOHN MEIER, MD $32,954 NEERAJ KANWAL $27,700
PART III	SUPPLEMENTAL INFORMATION	PART I, LINE 7: AN INCENTIVE BONUS IS PAID TO ALL EXECUTIVES BASED ON ATTAINMENT OF GOALS IN THE AREAS OF 1) INTEGRATED DELIVERY SYSTEM DEVELOPMENT; 2) COMMUNITY SERVICE; 3) QUALITY, SAFETY AND SERVICE; 4) FINANCIAL RESPONSIBILITY; AND 5) WORKFORCE DEVELOPMENT. THE BONUS IS A PERCENTAGE OF BASE PAY APPROVED BY THE PROMEDICA HEALTH SYSTEM COMPENSATION COMMITTEE.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KELLERMEYER COMPANY
SEE PART V	286396	SEE PART V	0
COREY CANTU
SEE PART V	40020	SEE PART V	0
TIM PETEE
SEE PART V	88864	SEE PART V	0
MARK BRASS
SEE PART V	53684	SEE PART V	0
DAVID WOLFF
SEE PART V	129808	SEE PART V	0

Form990 Schedule L Part V Form990ScheduleLPartV (5 entries)

IdentifierIdentifier	ExplanationExplanation
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: KELLERMEYER COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DONALD KELLERMEYER (TRUSTEE) HAS A FAMILY RELATIONSHIP WITH JILL KELGER (CEO).(C) AMOUNT OF TRANSACTION $286,396(D) DESCRIPTION OF TRANSACTION: KELLERMEYER COMPANY PROVIDES SUPPLIES TO PROMEDICA HEALTH SYSTEM.(E)SHARING OF ORGANIZATION REVENUES? = NO
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: CORY CANTU(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CORY CANTU IS A FAMILY MEMBER OF PAMELA JENSEN (KEY EMPLOYEE).(C) AMOUNT OF TRANSACTION $40,020(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: TIM PETEE(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: TIM PETEE IS A FAMILY MEMBER OF BARBARA PETEE (KEY EMPLOYEE).(C) AMOUNT OF TRANSACTION $88,864(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: MARK BRASS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MARK BRASS IS A FAMILY MEMBER OF ALAN BRASS (FORMER CEO, EMERITUS).(C) AMOUNT OF TRANSACTION $53,684(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: DAVID WOLFF(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DAVID WOLFF IS A FAMILY MEMBER OF KATHLEEN HANLEY (CFO).(C) AMOUNT OF TRANSACTION $129,808(D) DESCRIPTION OF TRANSACTION: EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF NOT LESS THAN THREE (3) TRUSTEES NOR MORE THAN SEVEN (7) TRUSTEES. WITHIN THESE PARAMETERS, THE COMPOSITION OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE CHAIRPERSON, THE VICE CHAIRPERSON/CHAIR ELECT, THE CHIEF EXECUTIVE OFFICER AND SUCH OTHER TRUSTEES AS SHALL BE DESIGNATED BY THE BOARD DEVELOPMENT COMMITTEE. ALL EXECUTIVE COMMITTEE MEMBERS ARE PHS BOARD MEMBERS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL OF THE POWER AND AUTHORITY OF THE BOARD OF TRUSTEES DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	KATHLEEN KRUEGER AND LARRY PETERSON HAVE A BUSINESS RELATIONSHIP. KATHLEEN KRUEGER AND DAVID SNAVELY HAVE A BUSINESS RELATIONSHIP. THE FOLLOWING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE EMPLOYEES OF PROMEDICA HEALTH SYSTEM OR ITS RELATED ORGANIZATIONS. MANY OF THESE EMPLOYEES ALSO SERVE ON OTHER RELATED PROMEDICA HEALTH SYSTEM BOARDS. BRUCE BARNETT ROBERT DEROSA PETER DZIAD KATHLEEN KRUEGER MICHAEL OSWANSKI RANDALL OOSTRA KATHLEEN HANLEY THOMAS HOUSTON JEFFREY KUHN BARBARA STEELE LEE HAMMERLING JOHN RANDOLF KEVIN WEBB ROBERT REITER DAVID SELMAN JOHN HORNS ROBERT FREDRICK GLADEEN ROBERTS CHARLES MCDOWELL STEPHEN MOONEY KATHLEEN CARLSON SHEILA SCHWARTZ GARY AKENBERGER ARTURO POLIZZI RONALD WACHSMAN BARBARA PETEE THOMAS DELLA-FLORA SUSAN PAYDEN KENNETH ARMSTRONG
FORM 990, PART VI, SECTION A, LINE 6	AS AN OHIO NON-PROFIT ORGANIZATION, THIS CORPORATION HAS INDIVIDUALS AS ITS MEMBERS THAT SERVE AS ITS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER OF PROMEDICA HEALTH SYSTEMS, INC. IS ITS BOARD OF TRUSTEES. ALL CORPORATE ACTIONS REQUIRE APPROVAL BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11	UNDER THE GUIDANCE OF PROMEDICA HEALTH SYSTEM'S (PHS) TAX CONSULTANTS, FORM 990S ARE PREPARED BY THE RESPECTIVE ACCOUNTING DEPARTMENT OF EACH AFFILIATE AND REVIEWED BY THE APPROPRIATE DIRECTOR OF FINANCE. AFTER DIRECTOR OF FINANCE APPROVAL, COPIES OF THE FORM 990 FOR PHS AND THEIR SUBSIDIARIES ARE PROVIDED TO THE RESPECTIVE COMPANY'S BOARD OF DIRECTORS AND ARE REVIEWED AND SIGNED BY THE RESPECTIVE COMPANY'S OFFICER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
	PROMEDICA HEALTH SYSTEM AND AFFILIATES (PHS) HAVE STANDARDS OF CONDUCT THAT APPLY TO ALL PHS BOARD MEMBERS AND EMPLOYEES. BOARD MEMBERS AND EMPLOYEES ARE EXPECTED TO CERTIFY THEIR COMPLIANCE WITH THE APPLICABLE STANDARDS PRIOR TO ELECTION/APPOINTMENT OR PRIOR TO BEGINNING EMPLOYMENT. BOARD MEMBERS ANNUALLY (OR IMMEDIATELY IF NEW POTENTIAL CONFLICTS OF INTEREST ARISE), ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND RETURN THE BOARD MEMBER CERTIFICATION STATEMENT WITHIN 30 DAYS OF DISSEMINATION. BOARD MEMBER CERTIFICATION STATEMENTS ARE COMPILED AND REVIEWED BY THE DIRECTOR, AUDIT/COMPLIANCE. SUMMARIZED INFORMATION IS FORWARDED FOR REVIEW TO THE CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, BUSINESS UNIT PRESIDENTS AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (PRESIDENT/CEO)/CHIEF COMPLIANCE OFFICER (CCO), BASED UPON THEIR RESPECTIVE KNOWLEDGE OF THE BOARD MEMBERS. THE PURPOSE OF THIS REVIEW IS TO BOTH INFORM MANAGEMENT OF THE DISCLOSED CONFLICTS AND TO ALLOW THEM TO IDENTIFY TO THE DIRECTOR, AUDIT/COMPLIANCE, ANY POTENTIAL UNDISCLOSED CONFLICTS. THE AUDIT/COMPLIANCE DEPARTMENT THEN CONDUCTS AN AUDIT OF ALL BOARD MEMBER CERTIFICATION STATEMENTS (ALONG WITH ANY RELATIONSHIPS NOTED THROUGH THE ABOVE REVIEW) TO IDENTIFY ANY POSITIONAL CONFLICTS OF INTEREST AND TO TEST MATERIAL TRANSACTIONS WITH BOARD MEMBERS/THEIR AFFILIATES FOR FAIR MARKET VALUE. THE RESULTS OF THE AUDIT ARE REPORTED DIRECTLY TO THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE WITH A COPY TO THE PRESIDENT/CEO/CCO. THE REPORT INCLUDES A SUMMARY OF THE AUDIT PROCEDURES PERFORMED, ANY SIGNIFICANT CONCERNS IDENTIFIED AND THEIR RESOLUTION, AS WELL AS AN ATTACHMENT WITH A FULL LISTING OF THE BOARD MEMBERS DISCLOSURES AND THE TOTAL AMOUNT OF FINANCIAL ACTIVITY IN THE PRECEDING 12 MONTHS BETWEEN PHS AND THE BOARD MEMBERS/AFFILIATES. ANY UNRESOLVED CONFLICTS ARE ADDRESSED BY THE AUDIT COMMITTEE WITH RECOMMENDATIONS TO THE FULL BOARD AS NEEDED. FAILURE TO FILE THE CERTIFICATION STATEMENT, OR THE FILING OF A FALSE OR INCOMPLETE CERTIFICATION STATEMENT, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE BOARD MEMBERS CERTIFICATION STATEMENT OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION BY THE BOARD OF TRUSTEES UP TO AND INCLUDING REMOVAL FROM THE BOARD/COMMITTEE/COUNCIL. EMPLOYEES ANNUALLY (OR IMMEDIATELY IF NEW CONFLICTS OF INTEREST ARISE), ALL SALARIED EMPLOYEES ARE REQUIRED TO COMPLETE AND SUBMIT AN ELECTRONIC EMPLOYEE CERTIFICATION QUESTIONNAIRE WITHIN 30 DAYS OF NOTIFICATION. THE HUMAN RESOURCES DEPARTMENT ENSURES THAT ALL QUESTIONNAIRES, WHICH ARE STORED ELECTRONICALLY, ARE COMPLETED AND PROVIDES NOTIFICATION TO THE DIRECTOR, AUDIT/COMPLIANCE OF THE NUMBER OF ANNUAL EMPLOYEE CERTIFICATION QUESTIONNAIRES SENT AND RECEIVED, COPIES OF ANY QUESTIONNAIRES CONTAINING DISCLOSURES THAT WARRANT FURTHER REVIEW BY THE AUDIT/COMPLIANCE DEPARTMENT, AND A LIST OF ALL NEW EMPLOYEES HIRED DURING THE PREVIOUS 12 MONTHS. IDENTIFIED CONFLICTS ARE INITIALLY REVIEWED BY THE DIRECTOR, AUDIT/COMPLIANCE AND THE CHIEF HUMAN RESOURCES OFFICER AND IF NECESSARY DISCUSSED WITH THE BUSINESS UNIT PRESIDENT IN WHICH THE EMPLOYEE WORKS, AND GENERAL COUNSEL. IF THE CONFLICT IS CONSIDERED A SIGNIFICANT EXPOSURE RISK FOR PHS, A RECOMMENDATION WILL BE PREPARED FOR FINAL APPROVAL OF THE PHS PRESIDENT/CEO/CCO. RESULTS OF THE EMPLOYEE PROCESS AUDIT ARE INCLUDED IN THE ABOVE REPORT TO THE CHAIR OF THE AUDIT/COMPLIANCE COMMITTEE. FAILURE TO COMPLETE THE CERTIFICATION QUESTIONNAIRE, OR THE COMPLETION OF A FALSE OR INCOMPLETE CERTIFICATION QUESTIONNAIRE, OR FAILURE TO DISCLOSE IMMEDIATELY ANY NEW CONFLICTS OF INTEREST THAT MAY ARISE, OR FAILURE TO COOPERATE WITHOUT CONDITION, HONESTLY AND COMPLETELY WITH ANY INVESTIGATION OR REVIEW OF THE EMPLOYEES CERTIFICATION QUESTIONNAIRE OR HIS/HER ACTIONS OR CIRCUMSTANCES SHALL BE GROUNDS FOR SANCTION UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.	FORM 990, PART VI, SECTION B, LINE 12C
	EACH YEAR INDEPENDENT CONSULTANTS CONDUCT AN ANNUAL SURVEY AND RECOMMEND EXECUTIVE PAYROLL BASE SALARY RANGES BASED UPON THE MARKET. THE DATA IS REVIEWED AND APPROVED BY THE PROMEDICA HEALTH SYSTEM COMPENSATION COMMITTEE EVERY OCTOBER. SALARY ADJUSTMENTS ARE DETERMINED AT THE DECEMBER MEETING OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE APPROVES OTHER FORMS OF COMPENSATION BASED UPON THE PRIOR YEAR PERFORMANCE AT THE JANUARY MEETING EACH YEAR.	FORM 990, PART VI, SECTION B, LINE 15
	PROMEDICA HEALTH SYSTEM AND SUBSIDIARIES PROVIDE ANY DOCUMENT OPEN TO PUBLIC INSPECTION UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: BRUCE BARNETT - 40 HOURS ROBERT DEROSA - 40 HOURS PETER DZIAD - 40 HOURS MICHAEL OSWANSKI - 40 HOURS THOMAS HOUSTON - 40 HOURS	FORM 990, PART VII:
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,788,404. PRIOR PERIOD ADJUSTMENTS -6,148,930. INHERENT CONTRIBUTION OF ACQUIRED ASSETS 116,584,842. TRANSFERS FROM SUBSIDIARY 3,121,912. TOTAL TO FORM 990, PART XI, LINE 5: 115,346,228.	FORM 990, PART XI, LINE 5:
	PROMEDICA HEALTH SYSTEM, INC. IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF PROMEDICA HEALTH SYSTEM AND SUBSIDIARIES (PHS) WHICH ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE PHS AUDIT/COMPLIANCE COMMITTEE WHICH PROVIDES ASSISTANCE TO THE PHS BOARDS OF TRUSTEES IN FULFILLING ITS FIDUCIARY RESPONSIBILITIES AND MAINTAINS FREE AND OPEN COMMUNICATION BETWEEN THE COMMITTEE, THE DIRECTOR OF INTERNAL AUDIT/COMPLIANCE, THE INDEPENDENT AUDITORS AND MANAGEMENT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. MAJOR RESPONSIBILITIES OF THE AUDIT/COMPLIANCE COMMITTEE INCLUDE: - ANNUALLY, APPROVE THE ENGAGEMENT OF THE EXTERNAL AUDITOR, INCLUDING RELATED SCOPE, FEES AND REPORTS. - REVIEW WITH MANAGEMENT AND THE INDEPENDENT AUDITORS THE ANNUAL FINANCIAL STATEMENTS AND RESULTS OF THE AUDIT, INCLUDING REQUIRED MATTERS TO BE COMMUNICATED TO THE COMMITTEE BY THE INDEPENDENT AUDITORS UNDER GENERALLY ACCEPTED AUDITING STANDARDS. - DISCUSS WITH THE EXTERNAL AUDITORS THEIR INDEPENDENCE FROM MANAGEMENT AND THE ORGANIZATION AND THE MATTERS INCLUDED IN WRITTEN DISCLOSURE REQUIRED BY THE INDEPENDENCE STANDARDS BOARD. - OVERSEE MANAGEMENT ACTION PLANS RESULTING FROM EXTERNAL MANAGEMENT LETTER.	FORM 990, PART XII, LINE 2A-2D:
PROMEDICA HEALTH SYSTEM - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS	ESTABLISHED IN 1986, PROMEDICA HEALTH SYSTEM (PROMEDICA) IS A MISSION-BASED, LOCALLY OWNED, NOT-FOR-PROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, PROMEDICA SERVES 27 COUNTIES IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN AND IS ONE OF THE REGION'S LEADING HEALTHCARE PROVIDERS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN CUTTING-EDGE TECHNOLOGY, INNOVATIVE PROGRAMS AND FAMILY-CENTERED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF A PATIENT'S ABILITY TO PAY. BASED ON NEEDS THAT WE HAVE ASSESSED WITHIN THE COMMUNITIES WE SERVE, PROMEDICA LAUNCHED NEW SERVICES AND PROGRAMS IN 2010 TO HELP MEET THE GROWING DEMANDS OF LOCAL CONSUMERS ACROSS ALL SPECTRUMS OF LIFE, INCLUDING THOSE INDIVIDUALS WHO ARE OFTEN THE MOST VULNERABLE WHEN IT COMES TO HEALTH CARE: THE ELDERLY, POOR AND UNDERSERVED. PROMEDICA'S 2010 MISSION AS AN INTEGRATED DELIVERY SYSTEM WAS TO BE INNOVATIVE, SERVICE-ORIENTED AND COST-EFFECTIVE WITH SUPERIOR QUALITY, WORKING WITH PHYSICIANS, HEALTHCARE PROVIDERS, BUSINESSES, AND THE COMMUNITY TO IMPROVE HEALTH. OUR SIX CORE VALUES INCLUDE: COLLABORATION-WORKING TOGETHER WITH MUTUAL RESPECT; COMMUNITY-BASED-LOCALLY OWNED, GUIDED BY CONSTITUENT NEEDS AND BUSINESS IMPERATIVES; COMPASSION-CONCERN AND UNDERSTANDING FOR OTHERS WITH COMMITMENT TO HELP; EXCELLENCE-SUPERIOR PERFORMANCE AND OUTCOMES; INTEGRITY-HONESTY, SINCERITY AND ACCOUNTABILITY; AND STEWARDSHIP-SOUND MANAGEMENT OF RESOURCES ON BEHALF OF PROMEDICA AND THE COMMUNITY. PROMEDICA AND ITS AFFILIATES COMPRISE 306 SITES, AND APPROXIMATELY 1,644 PHYSICIANS AND 14,000 EMPLOYEES AND VOLUNTEERS. DURING 2010, PROMEDICA SERVED 61,929 INPATIENTS AND 1,217,176 OUTPATIENTS, WHILE HANDLING 225,814 EMERGENCY CENTER VISITS SYSTEM-WIDE. AMONG THE REGION'S LARGEST EMPLOYERS, PROMEDICA PLAYS A SIGNIFICANT ROLE IN ECONOMIC DEVELOPMENT AND STABILITY IN OUR REGION. DURING 2010, FOR EVERY ONE DOLLAR OF PROMEDICA REVENUE, ANOTHER 33 CENTS WAS CREATED IN OUR SERVICE-AREA ECONOMY, WITH A TOTAL ECONOMIC OUTPUT OF $2.4 BILLION. WE ALSO CREATE A DIRECT ECONOMIC IMPACT WITH OUR REVENUE, PAYROLL AND EMPLOYMENT. ADDITIONALLY, SPENDING ON SERVICES AND MATERIALS WITH VENDORS IN OUR REGION CREATES AN INDIRECT ECONOMIC BENEFIT. ADDITIONALLY, OUR PHYSICIANS, LEADERSHIP TEAM MEMBERS AND EMPLOYEES INDIVIDUALLY CONTRIBUTE PERSONAL RESOURCES TO THE COMMUNITY IN NUMEROUS WAYS-SUCH AS THROUGH TUTORING ELEMENTARY STUDENTS IN READING, PROVIDING MONTHLY HEALTH LECTURES AT LOCAL SENIOR CENTERS, PARTICIPATING IN MEDICAL MISSIONS, SERVING ON LOCAL NOT-FOR-PROFIT BOARDS, AND DONATING NONPERISHABLE GOODS TO NUMEROUS LOCAL FOOD PANTRIES AND CHURCHES-UNDERSCORING A KEY BENEFIT OF PROMEDICA BEING LOCALLY OWNED AND OPERATED. PROMEDICA'S MEMBER AND AFFILIATE HOSPITALS INCLUDE: THE TOLEDO HOSPITAL, TOLEDO CHILDREN'S HOSPITAL (LOCATED WITHIN THE TOLEDO HOSPITAL), FLOWER HOSPITAL, FOSTORIA COMMUNITY HOSPITAL, DEFIANCE REGIONAL MEDICAL CENTER, BAY PARK COMMUNITY HOSPITAL, HERRICK MEDICAL CENTER, EMMA L. BIXBY MEDICAL CENTER, AND ST. LUKE'S HOSPITAL. EFFECTIVE SEPTEMBER 1, 2010, ST. LUKE'S HOSPITAL, ST. LUKE'S HOSPITAL FOUNDATION, AND CARE ENTERPRISES JOINED PROMEDICA, OFFERING RESIDENTS IN SOUTHWESTERN LUCAS COUNTY WITH OPTIONS FOR EXPANDED ACCESS TO SPECIALIZED HEALTHCARE SERVICES. IN 2010, PROMEDICA ALSO PROVIDED INTEGRATED SERVICES, COMPRISED OF: - PROMEDICA CONTINUING CARE SERVICES CORPORATION, PROVIDING REHABILITATION, HOSPICE, HOME CARE, AMBULATORY AND SENIOR SERVICES, COMMUNITY HEALTH, MEDICAL TRANSPORTATION SERVICES, AND CARE COORDINATION. - PROMEDICA PHYSICIAN GROUP, WITH MORE THAN 310 HEALTHCARE PROVIDERS, INCLUDING PRIMARY CARE, OBSTETRICS AND SPECIALTY PHYSICIANS; THEY HELP PROMEDICA TO BROADEN THE CARE WE OFFER SMALLER, OUTLYING COMMUNITIES. - PROMEDICA INSURANCE CORPORATION, THE LARGEST HEALTH MAINTENANCE ORGANIZATION PHYSICALLY LOCATED IN NORTHWEST OHIO, RANKED IN THE TOP 100 PRIVATE PLANS IN THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE'S (NCQA) HEALTH INSURANCE PLAN RANKINGS FOR 2010 - 2011. - THE ACADEMIC HEALTH CENTER CORPORATION, AN ALLIANCE WITH THE UNIVERSITY OF TOLEDO, TO PROMOTE RESEARCH AND EDUCATION THROUGHOUT THE REGION. PROMEDICA HAS ADDITIONAL ACADEMIC RELATIONSHIPS WITH NUMEROUS OTHER INSTITUTIONS INCLUDING THE UNIVERSITY OF MICHIGAN, MICHIGAN STATE UNIVERSITY, AND THE WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE. - PROMEDICA INDEMNITY CORPORATION, PROVIDING MEDICAL PROFESSIONAL AND COMPREHENSIVE GENERAL LIABILITY COVERAGE FOR PROMEDICA, INCLUDING IN OUTLYING AREAS WHERE PRIMARY-CARE PHYSICIAN RECRUITMENT IS DIFFICULT. - TWELVE CONTROLLED FOUNDATIONS THAT SERVE AS FUNDRAISING ENTITIES FOR THEIR RESPECTIVE HOSPITALS AND CONTINUING CARE FACILITIES, SUCH AS THE EBEID HOSPICE RESIDENCE ON THE FLOWER HOSPITAL CAMPUS. PROMEDICA'S SPECIALIZED CARE INCLUDES ONCOLOGY, ORTHOPAEDICS, CARDIOVASCULAR, NEUROLOGY, REHABILITATIVE, AND BEHAVIORAL MEDICINE, AS WELL AS WOMEN'S AND PEDIATRIC CARE. A FUNDAMENTAL PART OF OUR MISSION IS THAT OUR SERVICES ARE TAILORED TO THE NEEDS OF OUR COMMUNITIES AND THEY ARE AVAILABLE TO EVERYONE IN OUR COMMUNITY, REGARDLESS OF THEIR MEANS OR ABILITY TO PAY. IN ADDITION TO BEING A STRONG ADVOCATE FOR HEALTH CARE, PROMEDICA PROVIDES AND PROMOTES COMMUNITY WELLNESS, COLLABORATING WITH 298 LOCAL NONPROFIT AGENCIES AND ORGANIZATIONS IN 2010 THAT HAD VALUES AND MISSIONS SIMILAR TO OURS.	FORM 990, PART III, LINE 4:
	PROMEDICA IS CONTINUALLY IMPROVING ITS SERVICES, FACILITIES, TECHNOLOGIES, AND OUTREACH EFFORTS TO MEET THE EVER-CHANGING NEEDS OF ITS DIVERSE POPULATIONS. IN DIRECT RESPONSE TO COMMUNITY NEEDS, JUST A FEW EXAMPLES FROM 2010 INCLUDE THE FOLLOWING: - PROMEDICA, ALONG WITH MERCY MEMORIAL HOSPITAL OF MONROE, MICHIGAN, AND THE BARBARA ANN KARMANOS CANCER CENTER OF DETROIT, BECAME EQUAL PARTNERS IN A JOINT VENTURE TO ESTABLISH A NEW CANCER TREATMENT FACILITY IN MONROE. IT WILL BE THE FIRST INTEGRATED CANCER CENTER IN THE AREA OFFERING MEDICAL AND RADIATION ONCOLOGY SERVICES UNDER ONE ROOF. - HERRICK MEDICAL CENTER OPENED A NEW WOMEN'S HEALTH CENTER THAT OFFERS SPECIALIZED SERVICES FOR WOMEN SUCH AS DIGITAL MAMMOGRAPHY, STEREOTACTIC BREAST BIOPSY AND BREAST CANCER SURGERY, BONE DENSITY SCANS, HEART AND VASCULAR HEALTH SERVICES, A MIDLIFE WOMEN'S CLINIC, AND MORE. - JOBST VASCULAR CENTER HELD PUBLIC SCREENINGS ONE DAY PER MONTH TO PROVIDE VASCULAR SCREENINGS AT NO CHARGE. - THE HICKMAN CANCER CENTER AT BIXBY MEDICAL CENTER RECEIVED A THREE-YEAR ACCREDITATION WITH COMMENDATION FROM THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. - BIXBY ALSO BECAME THE FIRST HOSPITAL IN MICHIGAN TO OFFER A NEW MINIMALLY INVASIVE PROCEDURE FOR LUMBAR CANAL STENOSIS. MINIMALLY INVASIVE LUMBAR DECOMPRESSION (MILD(R)), IS LESS PAINFUL AND OFFERS A SIGNIFICANTLY SHORTER RECOVERY PERIOD FOR PATIENTS SUFFERING FROM STENOSIS. - PROMEDICA CONTINUED ITS INITIATIVE TO FIGHT OBESITY LOCALLY THROUGH ITS FIELDS OF GREEN CAMPAIGN. IN 2010, STUDENT TEAMS FROM PROMEDICA'S SERVICE AREA CREATED HEALTHY BREAKFAST MEAL PLANS FOR ELEMENTARY SCHOOL CHILDREN AS PART OF A COLLEGE SCHOLARSHIP COMPETITION. EACH MEMBER OF THE WINNING TEAM RECEIVED A $5,000 COLLEGE SCHOLARSHIP FROM PROMEDICA; SECOND- AND THIRD-PLACE SCHOLARSHIP AWARDS ALSO WERE PRESENTED, AND EACH WINNING SCHOOL RECEIVED A CASH AWARD FOR ITS HEALTH AND SCIENCES CURRICULA. - THROUGH ITS ADVOCACY DEPARTMENT, PROMEDICA CONTINUED ITS HEALTH EDUCATION PROGRAM FOR ELEMENTARY SCHOOL CHILDREN BY ADDING MODULES FOR GRADES 1 - 3 TO COMPLEMENT THOSE USED FOR CHILDREN IN GRADES 4 - 6. THE HEALTHY KIDS CONVERSATION MAP(R) PROGRAM IS DESIGNED TO EMPOWER STUDENTS AND THEIR PARENTS TO MAKE LIFELONG, HEALTHY CHOICES ABOUT FOOD AND EXERCISE. - ELECTRONIC DOCUMENTATION AND CHARTING AT THE BEDSIDE WAS IMPLEMENTED AT BAY PARK COMMUNITY HOSPITAL, REPLACING THE PAPER CHART. THIS TECHNOLOGY UPGRADE IS PART OF PROMEDICA'S ELECTRONIC HEALTH RECORD THAT ALSO WILL BE ACTIVATED AT PROMEDICA'S OTHER HOSPITALS SYSTEM-WIDE IN COMING YEARS. - PROMEDICA CANCER INSTITUTE PRESENTED THE NEXT STEP/CHAMPS PROGRAMS, WHICH OFFERED SUPPORT AND ACTIVITIES FOR CHILDREN WHO HAD A FAMILY MEMBER DIAGNOSED WITH CANCER. - DEFIANCE REGIONAL MEDICAL CENTER SUCCESSFULLY COMPLETED ITS THREE-YEAR, RE-VERIFICATION SURVEY AS A LEVEL III TRAUMA CENTER FOR THE DEFIANCE COMMUNITY. - PROMEDICA PHYSICIAN GROUP EXPANDED CARE TO BETTER COVER LOCAL AND RURAL COMMUNITIES, ADDING 38 NEW PRIMARY CARE PHYSICIANS AND SPECIALISTS IN 2010. - BAY PARK COMMUNITY HOSPITAL HOSTED ITS 6TH ANNUAL SPRING INTO WELLNESS PROGRAM DEVOTED TO WOMEN'S HEALTH ISSUES BY PROVIDING FREE HEALTH SCREENINGS AND WELLNESS PRESENTATIONS. - THE GOERLICH CENTER, PART OF PROMEDICA CONTINUING CARE SERVICES CORPORATION, COMPLETED ITS EXPANSION AND RENOVATION BY ADDING 12 ROOMS FOR ALZHEIMER'S PATIENTS, AS WELL TWO NEW MULTI-PURPOSE ROOMS FOR PATIENTS AND FAMILIES, AND BUILDING A NEW GAZEBO AND MEMORY GARDEN FOR FAMILIES. - PROMEDICA CONTINUING CARE SERVICES CORPORATION PARTICIPATED IN DOZENS OF COMMUNITY HEALTH FAIRS THAT INCLUDED THOUSANDS OF FREE PUBLIC SCREENINGS FOR HIGH BLOOD PRESSURE AND CHOLESTEROL, BODY MASS AND BONE DENSITY. - FLOWER HOSPITAL RECEIVED CERTIFICATION FROM THE JOINT COMMISSION AS A PRIMARY STROKE CENTER, SIGNIFYING THAT FLOWER OFFERS HIGH-QUALITY CARE TO MEET THE UNIQUE AND SPECIALIZED NEEDS OF STROKE PATIENTS. - PROMEDICA CANCER INSTITUTE'S COMMUNITY OUTREACH INCLUDED SCREENINGS FOR SKIN AND PROSTATE CANCERS, AS WELL AS SPONSORSHIP OF THE ANNUAL SUSAN G. KOMEN(R) RACE FOR THE CURE IN SUPPORT OF BREAST CANCER RESEARCH. - PROMEDICA ESTABLISHED AN ADVOCACY FUND TO SUPPORT LOCAL COMMUNITY ORGANIZATIONS THAT PROVIDE ASSISTANCE TO THOSE IN NEED WITH FOOD, CLOTHING AND SHELTER. IN 2010, PROMEDICA CONTRIBUTED $116,442,000 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE. THESE NUMBERS NOT ONLY INDICATE PROMEDICA'S LONG-STANDING COMMITMENT TO THE COMMUNITY, BUT ALSO FULFILL OUR NOT-FOR-PROFIT STATUS BY SIGNIFICANTLY AFFECTING MEMBERS OF THE COMMUNITIES WE SERVE. INCLUDED IN PROMEDICA'S 2010 COMMUNITY BENEFIT IS 12 MONTHS OF ST. LUKE'S HOSPITAL COMMUNITY BENEFIT EXPENDITURES OF $11,382,000. SPECIFICALLY, THROUGH COMMUNITY HEALTH IMPROVEMENT SERVICES, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH, CASH AND IN-KIND CONTRIBUTIONS, COMMUNITY BUILDING ACTIVITIES, AND OTHER COMMUNITY BENEFIT OPERATIONS, PROMEDICA CONTRIBUTED $43,536,000 IN 2010. THESE PROGRAMS INCLUDED FREE COMMUNITY HEALTH SCREENINGS, SUCH AS DIABETES TESTING, BLOOD PRESSURE, BONE DENSITY, BODY MASS, AND CANCER CHECKUPS; MAMMOGRAM SCREENINGS FOR LOW-INCOME AND UNINSURED WOMEN; CHILDHOOD IMMUNIZATIONS; REDUCED-COST SCHOOL-ATHLETIC PHYSICALS; FIRST-AID COVERAGE AT COMMUNITY EVENTS; VOLUNTEER ELEMENTARY SCHOOL MENTORS; PUBLIC HEALTH EDUCATION LECTURES AND SEMINARS; A CHILDHOOD OBESITY PROGRAM; COLLEGE SCHOLARSHIPS FOR STUDENTS ENTERING HEALTHCARE CAREERS; AND MANY OTHER COMMUNITY-BASED INITIATIVES. PROMEDICA ALSO CONTRIBUTED $22,916,000 IN FINANCIAL ASSISTANCE (FORMERLY CALLED CHARITY CARE) FOR PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. THIS AMOUNT REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS THAT ARE WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. IN ADDITION, PROMEDICA'S COST OF BAD DEBT FOR 2010 WAS $19,717,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $116,442,000 NOTED ABOVE. FURTHER, PROMEDICA CONTINUES TO BE A LEADING PARTICIPANT IN THE LUCAS COUNTY CARENET INITIATIVE - A COLLABORATIVE EFFORT AMONG PROMEDICA, MERCY HEALTH PARTNERS, THE UNIVERSITY OF TOLEDO COLLEGE OF MEDICINE, THE CITY OF TOLEDO, AND OTHERS. CARENET WAS CREATED TO PROVIDE FREE OR LOWER-COST HEALTH CARE FOR LOW-INCOME LUCAS COUNTY RESIDENTS. ESTABLISHED IN 2003, CARENET BRIDGES THE GAP BETWEEN ADULTS WITHOUT HEALTH INSURANCE AND NEEDED HEALTHCARE SERVICES. WHILE SOME INDIVIDUALS MAY QUALIFY FOR GOVERNMENTAL INSURANCE PROGRAMS SUCH AS MEDICAID, OTHERS DO NOT; IT IS FOR THESE INDIVIDUALS THAT CARENET WAS ESTABLISHED. IN 2010, PROMEDICA MANAGED 6,169 CLINIC VISITS AND 6,052 INPATIENT/ER/OUTPATIENT VISITS. ADDITIONALLY DURING 2010, PROMEDICA PROVIDED $49,990,000 OF COMMUNITY BENEFIT THROUGH THE COST-NOT REIMBURSED BY THE GOVERNMENT-FOR TREATING MEDICAID PATIENTS. PROMEDICA'S TOTAL COST-NOT REIMBURSED BY THE GOVERNMENT-FOR TREATING MEDICARE PATIENTS DURING 2010 WAS $46,538,000 AND IS NOT REFLECTED IN THE COMMUNITY BENEFIT AMOUNT OF $116,442,000 NOTED ABOVE. INDEED, PROMEDICA GOES BEYOND INDUSTRY STANDARDS IN MEETING THE GOAL OF PROVIDING CARE TO EVERYONE, REGARDLESS OF THEIR ABILITY TO PAY. WE PROVIDE HOSPITAL CARE FREE-OF-CHARGE TO ALL FAMILIES WITHOUT INSURANCE WITH INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN ADDITION TO FREE CARE FOR THOSE FAMILIES UNDER THIS FEDERAL POVERTY LEVEL, PROMEDICA PROVIDES SIGNIFICANT DISCOUNTS TO FAMILIES WITH INCOMES OF UP TO 500% OF THE FEDERAL POVERTY LEVEL. IN MANY SITUATIONS, OTHER FUNDING SOURCES ARE SECURED AND ACCOMMODATIONS MADE. PROMEDICA'S POLICIES ARE POSTED AND AVAILABLE IN WRITING IN ALL PROMEDICA FACILITIES. ALSO, FINANCIAL ADVOCATES ARE AVAILABLE TO HELP PATIENTS BY EXPLAINING OUR FREE CARE AND DISCOUNT PROGRAMS, AND TO ASSIST WITH THE PAPERWORK NECESSARY TO QUALIFY FOR GOVERNMENT FUNDING. PATIENT BILLS PROVIDE CLEAR EXPLANATIONS, QUALIFICATIONS AND REMINDERS OF THESE PROGRAMS. IN SUMMARY, PROMEDICA DEMONSTRATES ITS CHARITABLE MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND, WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE CHARITY SERVICES; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE.
COMMUNITY BENEFIT DEFINITIONS	PROMEDICA HEALTH SYSTEM AND ITS SUBSIDIARIES (THE SYSTEM) PREPARES ITS COMMUNITY BENEFIT REPORTS IN ACCORDANCE WITH THE REPORTING GUIDELINES PUBLISHED BY THE CATHOLIC HEALTH ASSOCIATION AND CONSISTENT WITH FORM 990 REPORTING. COMMUNITY BENEFITS ARE PROGRAMS OR ACTIVITIES THAT PROVIDE TREATMENT AND/OR PROMOTE HEALTH AND HEALING AS A RESPONSE TO IDENTIFIED COMMUNITY NEEDS. COMMUNITY BENEFITS REPORTED BY THE SYSTEM RESPOND TO AN IDENTIFIED COMMUNITY NEED AND MEET AT LEAST ONE OF THE FOLLOWING CRITERIA: - IMPROVE ACCESS TO HEALTH CARE SERVICES - ENHANCE THE HEALTH OF THE COMMUNITY - ADVANCE MEDICAL OR HEALTH CARE KNOWLEDGE - RELIEVE OR REDUCE THE BURDEN OF GOVERNMENT OR OTHER COMMUNITY EFFORTS FINANCIAL ASSISTANCE CONSISTENT WITH ITS MISSION, THE SYSTEM PROVIDES A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO PATIENTS WITH LIMITED OR NO ABILITY TO PAY THEIR BILL. PROMEDICA HOSPITALS PROVIDE FREE CARE TO THOSE UNINSURED PATIENTS WITH INCOMES BELOW 200% OF THE FEDERAL POVERTY LEVEL. SIGNIFICANT DISCOUNTS ARE ALSO PROVIDED ON A SLIDING SCALE TO UNINSURED PATIENTS UP TO 500% OF THE POVERTY LEVEL. FINANCIAL ASSISTANCE IS REPORTED IN THE FORM OF COST TO PROVIDE SERVICES AND HAS BEEN REDUCED TO REFLECT REIMBURSEMENT RECEIVED FROM STATE PROGRAMS DESIGNED TO RELIEVE THE BURDEN OF PROVIDING FINANCIAL ASSISTANCE. THE COST OF FINANCIAL ASSISTANCE DOES NOT INCLUDE THE COSTS FOR ACCOUNTS THAT ARE WRITTEN OFF TO BAD DEBT FOR PATIENTS THAT DO NOT PAY THEIR BILL. GOVERNMENT-SPONSORED HEALTH CARE GOVERMENT SPONSORED HEALTH CARE INCLUDE SERVICES THAT ARE REIMBURSED OR PARTIALLY REIMBURSED THROUGH FEDERAL, STATE AND LOCAL PROGRAMS SUCH AS MEDICAID. THE SYSTEM INCLUDES THE UNPAID COSTS OF THESE PUBLIC PROGRAMS TO THE EXTENT THAT PAYMENTS RECEIVED ARE LESS THAN THE COSTS OF PROVIDING SERVICES. THE UNPAID COSTS OF TREATING MEDICARE PATIENTS IS REPORTED SEPARATELY AND IS NOT INCLUDED IN THE SYSTEM'S COMMUNITY BENEFIT REPORT. ADDITIONALLY, THE COST OF FINANCIAL ASSISTANCE HAS BEEN ELIMINATED FROM ANY AMOUNTS REPORTED IN THIS CATEGORY. COMMUNITY HEALTH IMPROVEMENT SERVICES & COMMUNITY BENEFIT OPERATIONS COMMUNITY HEALTH SERVICES INCLUDE ACTIVITIES CARRIED OUT FOR THE EXPRESS PURPOSE OF IMPROVING COMMUNITY HEALTH. THESE ACTIVITIES DO NOT GENERATE INPATIENT OR OUTPATIENT BILLS AS THEY EXTEND BEYOND PATIENT CARE ACTIVITIES AND ARE SUBSIDIZED BY THE SYSTEM. COMMUNITY BENEFIT OPERATIONS INCLUDE COSTS ASSOCIATED WITH DEDICATED STAFF, COMMUNITY HEALTH NEED AND/OR ASSESSMENT, AND OTHER COSTS ASSOCIATED WITH COMMUNITY BENEFIT STRATEGY AND OPERATIONS. HEALTH PROFESSIONS EDUCATION HEALTH PROFESSIONS EDUCATION INCLUDE COSTS FOR INTERNSHIPS AND RESIDENCY EDUCATION, THE PROVISION OF A CLINICAL SETTING FOR UNDERGRADUATE/VOCATIONAL TRAINING FOR STUDENTS OUTSIDE THE ORGANIZATION, AND FUNDING FOR STAFF EDUCATION THAT IS LINKED TO COMMUNITY SERVICES AND HEALTH IMPROVEMENT. SUBSIDIZED HEALTH SERVICES SUBSIDISED HEALTH SERVICES ARE SERVICES PROVIDED TO THE COMMUNITY DESPITE A FINANCIAL LOSS. THESE SERVICES GENERATE A BILL FOR REIMBURSEMENT, AND INCLUDE CLINICAL PATIENT CARE SERVICES THAT ARE PROVIDED BECAUSE THEY ARE NEEDED IN THE COMMUNITY AND OTHER PROVIDERS ARE UNWILLING TO PROVIDE THE SERVICES, OR THE SERVICES WOULD OTHERWISE NOT BE AVAILABLE TO MEET PATIENT DEMAND. RESEARCH RESEARCH ACTIVITIES INCLUDE CLINICAL AND COMMUNITY HEALTH RESEARCH, AS WELL AS STUDIES ON HEALTH CARE DELIVERY. THE AMOUNT REPORTED FOR THE SYSTEM IS REDUCED BY ANY EXTERNAL SUBSIDIES, SUCH AS GRANTS. CASH AND IN-KIND CONTRIBUTIONS FINANCIAL CONTRIBUTIONS INCLUDE FUNDS AND IN-KIND SERVICES DONATED TO COMMUNITY ORGANIZATIONS AND/OR THE COMMUNITY AT LARGE. IN-KIND SERVICES INCLUDE HOURS DONATED BY STAFF TO THE COMMUNITY WHILE ON HOSPITAL WORK TIME, DONATION OF FOOD, EQUIPMENT, AND SUPPLIES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (16 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
COBRA VENTURES LLC
5901 MONCLOVA RD	MAUMEE	OH	43537	204671613	LAND LEASING	OH	3776	81368	ST LUKE'S HOSPITAL FOUNDATION
MIDWEST CARDIOVASCULAR CONSULTANTS LLC
5855 MONROE ST	SYLVANIA	OH	43560	611448753	EMPLOYS PHYSICIANS	OH	2656840	849076	PROMEDICA PHYSICIAN GROUP
PROMEDICA CENTRAL PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	341881137	EMPLOYS PHYSICIANS	OH	78394522	12670114	PROMEDICA PHYSICIAN GROUP
PROMEDICA EAST PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	341881145	EMPLOYS PHYSICIANS	OH	4786708	1701245	PROMEDICA PHYSICIAN GROUP
PROMEDICA ORTHOPEDIC PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	208050622	EMPLOYS PHYSICIANS	OH	2772527	2500589	PROMEDICA PHYSICIAN GROUP
PROMEDICA SOUTH PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	341898679	EMPLOYS PHYSICIANS	OH	3026817	1374952	PROMEDICA PHYSICIAN GROUP
PROMEDICA WEST PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	341893773	EMPLOYS PHYSICIANS	OH	10604327	5384008	PROMEDICA PHYSICIAN GROUP
PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS LLC
5855 MONROE ST	SYLVANIA	OH	43560	263888045	EMPLOYS PHYSICIANS	OH	26913715	5413477	PROMEDICA PHYSICIAN GROUP
PROMEDICA GI PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	263015991	EMPLOYS PHYSICIANS	OH	4938596	1761225	PROMEDICA PHYSICIAN GROUP
PROMEDICA CARDIOTHORACIC PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	270978204	EMPLOYS PHYSICIANS	OH	4231885	-131431	PROMEDICA PHYSICIAN GROUP
WELLCARE PHYSICIANS LLC
5901 MONCLOVA RD	MAUMEE	OH	43537	611528443	PHYSICIAN PRACTICES	OH	5244990	2590295	PROMEDICA PHYSICIAN GROUP
PROMEDICA HEMATOLOGY-ONCOLOGY PHYSICIANS LLC
5855 MONROE ST	SYLVANIA	OH	43560	271401750	EMPLOYS PHYSICIANS	OH	1470779	41682	PROMEDICA PHYSICIAN GROUP
PROMEDICA ENT LLC
5855 MONROE ST	SYLVANIA	OH	43560	272404505	EMPLOYS PHYSICIANS	OH	0	16163	PROMEDICA PHYSICIAN GROUP
THE PHARMACY COUNTER LLC
5855 MONROE ST	SYLVANIA	OH	43560	271325141	MEDICAL EQUIPMENT & PHARMACY	OH	30763669	12690612	PROMEDICA CONTINUING CARE SERVICES CORP
WOLF CREEK ASSOCIATES LLC
901 KIMOLE LN	ADRIAN	MI	49221	383164818	FACILITY LEASING	MI	287858	1252203	EMMA L BIXBY MEDICAL CENTER
PROMEDICA MONROE CARDIOLOGY PLLC
5855 MONROE ST	SYLVANIA	OH	43560	272920342	EMPLOYS PHYSICIANS	MI	0	0	PROMEDICA PHYSICIAN GROUP

Form990 Schedule R Part II Form990ScheduleRPartII (34 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
BAY PARK COMMUNITY HOSPITAL
2801 BAY PARK DR	OREGON	OH	43616	341883132	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
BAY PARK COMMUNITY HOSPITAL FOUNDATION
2801 BAY PARK DR	OREGON	OH	43616	341901462	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
BIXBY COMMUNITY HEALTH FOUNDATION
818 RIVERSIDE AVE	ADRIAN	MI	49221	382691494	FOUNDATION	MI	501(C)(3)	11B, II	EMMA L BIXBY MEDICAL CENTER	1
CARE ENTERPRISES INC
5901 MONCLOVA RD	MAUMEE	OH	43537	341366709	FACILITY LEASING	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
DEFIANCE HOSPITAL AUXILIARY
1200 RALSTON	DEFIANCE	OH	43512	510173779	HOSPITAL / FOUNDATION SUPPORT	OH	501(C)(3)	11D, III-O	DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL HOSPITAL	1
DEFIANCE HOSPITAL FOUNDATION INC
1200 RALSTON	DEFIANCE	OH	43512	341559647	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL MEDICAL CENTER
1200 RALSTON	DEFIANCE	OH	43512	344446484	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
EMMA L BIXBY MEDICAL CENTER
818 RIVERSIDE AVE	ADRIAN	MI	49221	382796005	HOSPITAL	MI	501(C)(3)	3	PROMEDICA NORTH REGION	1
EMMA L BIXBY MEDICAL CENTER AUXILIARY
818 RIVERSIDE AVE	ADRIAN	MI	49221	382149602	HOSPITAL / FOUNDATION SUPPORT	MI	501(C)(3)	11B, II	EMMA L BIXBY MEDICAL CENTER	1
FLOWER HOSPITAL
5200 HARROUN RD	SYLVANIA	OH	43560	344428794	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
FLOWER HOSPITAL FOUNDATION
2142 N COVE BLVD	TOLEDO	OH	43606	341556730	FOUNDATION	OH	501(C)(3)	7	PROMEDICA HEALTH SYSTEM	1
FOSTORIA COMMUNITY HOSPITAL FOUNDATION
PO BOX 907	FOSTORIA	OH	44830	341805993	FOUNDATION	OH	501(C)(3)	11A, I	FOSTORIA HOSPITAL ASSOC DBA FOSTORIA COMMUNITY HOSPITAL	1
FOSTORIA HOSPITAL ASSOC DBA FOSTORIA COMMUNITY HOSPITAL
PO BOX 907	FOSTORIA	OH	44830	340898745	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
FOSTORIA HOSPITAL AUXILIARY
PO BOX 907	FOSTORIA	OH	44830	346517634	HOSPITAL / FOUNDATION SUPPORT	OH	501(C)(3)	11A, I	FOSTORIA HOSPITAL ASSOC DBA FOSTORIA COMMUNITY HOSPITAL	1
HERRICK MEDICAL CENTER AUXILIARY
500 E POTTAWATAMIE ST	TECUMSEH	MI	49286	383076105	HOSPITAL / FOUNDATION SUPPORT	MI	501(C)(3)	11B, II	HERRICK MEMORIAL HOSPITAL DBA HERRICK MEDICAL CENTER	1
HERRICK MEDICAL CENTER FOUNDATION
500 E POTTAWATAMIE ST	TECUMSEH	MI	49286	383076106	FOUNDATION	MI	501(C)(3)	11B, II	HERRICK MEMORIAL HOSPITAL DBA HERRICK MEDICAL CENTER	1
HERRICK MEMORIAL HOSPITAL INC DBA HERRICK MEDICAL CENTER
500 E POTTAWATAMIE ST	TECUMSEH	MI	49286	383049015	HOSPITAL	MI	501(C)(3)	3	PROMEDICA NORTH REGION	1
LENAWEE LONG TERM CARE DBA PROVINCIAL HOUSE OF ADRIAN
700 LAKESHORE TR	ADRIAN	MI	49221	382879330	LONG TERM CARE	MI	501(C)(3)	9	PROMEDICA NORTH REGION	1
PROMEDICA CONTINUING CARE SERVICES CORP
5855 MONROE ST	SYLVANIA	OH	43560	344492440	LONG TERM AND HOME HEALTH CARE	OH	501(C)(3)	9	PROMEDICA HEALTH SYSTEM	1
PROMEDICA CONTINUING CARE SERVICES CORP FOUNDATION
5855 MONROE ST	SYLVANIA	OH	43560	341901457	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
PROMEDICA COURIER SERVICES INC
3170 W CENTRAL AVE	TOLEDO	OH	43606	260324790	COURIER SERVICE	OH	501(C)(3)	11B, II	PROMEDICA CONTINUING CARE SERVICES CORP	1
PHS VENTURES FKA BVPH VENTURES INC
1801 RICHARDS RD	TOLEDO	OH	43607	341880473	HEALTH CARE MANAGEMENT SERVICES	OH	501(C)(3)	11C, III-FI	PROMEDICA HEALTH SYSTEM	1
ACADEMIC HEALTH CENTER CORPORATION
2142 N COVE BLVD	TOLEDO	OH	43606	341887062	MEDICAL EDUCATION & RESEARCH	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
PROMEDICA INDEMNITY CORP
ONE CHURCH ST 5TH FLOOR	BURLINGTON	VT	05401	341931936	PROFESSIONAL & GENERAL LIABILITY	VT	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
PROMEDICA NORTH REGION INC
818 RIVERSIDE AVE	ADRIAN	MI	49221	383307345	MANAGES DELIVERY OF HEALTH SYSTEM	MI	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
PROMEDICA PHYSICIANS & CONTINUUM SERVICES
5855 MONROE ST	SYLVANIA	OH	43560	341880767	MANAGES PHYSICIAN SERVICES	OH	501(C)(3)	11C, III-FI	PROMEDICA HEALTH SYSTEM	1
PROMEDICA PHYSICIAN GROUP
5855 MONROE ST	SYLVANIA	OH	43560	341899439	PHYSICIAN HEALTH CARE SERVICES	OH	501(C)(3)	9	PROMEDICA PHYSICIANS & CONTINUUM SERVICES	1
ST LUKE'S HOSPITAL
5901 MONCLOVA RD	MAUMEE	OH	43537	344428232	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA RD	MAUMEE	OH	43537	341292849	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
THE TOLEDO HOSPITAL
2142 N COVE BLVD	TOLEDO	OH	43606	344428256	HOSPITAL	OH	501(C)(3)	3	PROMEDICA HEALTH SYSTEM	1
THE TOLEDO HOSPITAL FOUNDATION
2142 N COVE BLVD	TOLEDO	OH	43606	341517672	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
TOLEDO CHILDREN'S HOSPITAL FOUNDATION
2142 N COVE BLVD	TOLEDO	OH	43606	341901463	FOUNDATION	OH	501(C)(3)	11B, II	PROMEDICA HEALTH SYSTEM	1
TOLEDO DISTRICT NURSE ASSOCIATION
1946 N 13TH STREET	TOLEDO	OH	43624	344427949	SKILLED HOME CARE	OH	501(C)(3)	7	PROMEDICA CONTINUING CARE SERVICES CORP	1
VISITING NURSE HOSPICE AND HEALTH CARE
383 W DUSSEL DRIVE	MAUMEE	OH	43537	341831624	HOSPICE HOME CARE	OH	501(C)(3)	9	PROMEDICA CONTINUING CARE SERVICES CORP	1

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
BIXBY MEDICAL OFFICE LIMITED PARTNERSHIP
818 RIVERSIDE AVE	ADRIAN	MI	49221	382972398	FACILITY LEASING	MI	EMMA L BIXBY MEDICAL CENTER	RELATED	37863	1303421	0	1	0.64600
REYNOLDS RD SURGICAL CENTER LLC
2865 N REYNOLDS RD	TOLEDO	OH	43615	311569454	FREESTANDING AMBULATORY SURGICAL CENTER	OH	THE TOLEDO HOSPITAL	RELATED	789008	2760995	0	0	0.64960
WATERVILLE MEDICAL CENTER LLC
5901 MONCLOVA RD	MAUMEE	OH	43537	320160784	FACILITY LEASING	OH	CARE ENTERPRISES INC	RELATED	6045	921810	0	0	0.70000
WEST CENTRAL SURGICAL CENTER
7055 W CENTRAL AVE	TOLEDO	OH	43617	200088459	FREESTANDING AMBULATORY SURGICAL CENTER	OH	THE TOLEDO HOSPITAL	RELATED	-6231	2773150	0	1	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets
CARE HOLDINGS
5901 MONCLOVA RD	MAUMEE	OH	43537	341796790	HOLDING COMPANY	OH	PROMEDICA HEALTH SYSTEM	C	1.00000
CENTRAL REGION PROPERTIES INC
2142 N COVE BLVD	TOLEDO	OH	43606	341059809	FACILITY LEASING	OH	THE TOLEDO HOSPITAL	C	1.00000	879937	18524765
HERRICK MEMORIAL DEVELOPMENT CORP
500 E POTTAWATAMIE TR	ADRIAN	MI	49221	383146907	FACILITY LEASING	MI	PROMEDICA NORTH REGION	C	1.00000	13359	600657
LHA PHYSICIAN SERVICES CORPORATION
818 RIVERSIDE AVE	ADRIAN	MI	49221	611451576	PHYSICIAN BILLING	MI	EMMA L BIXBY MEDICAL CENTER	C	1.00000	-13972	386789
PHYSICIANS ADVANTAGE MSO
5901 MONCLOVA RD	MAUMEE	OH	43537	061811760	PHYSICIAN PRACTICE MANAGEMENT	OH	PROMEDICA HEALTH SYSTEM	C	1.00000	-929	28949
PROMEDICA CENTRAL CORPORATION OF MI INC
5855 MONROE ST	SYLVANIA	OH	43560	383322278	PHYSICIAN HEALTH CARE SERVICES	OH	PROMEDICA PHYSICIAN GROUP	C	1.00000	104075	5664567
PROMEDICA FOUNDATION
1801 RICHARDS RD	TOLEDO	OH	43607	341901465	FOUNDATION	OH	PROMEDICA HEALTH SYSTEM	C	1.00000
PROMEDICA HEALTH EDUCATION & RESEARCH FOUNDATION
2142 N COVE BLVD	TOLEDO	OH	43606	341930876	FOUNDATION	OH	PROMEDICA HEALTH SYSTEM	C	1.00000
PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES
1901 INDIAN WOOD CIR	MAUMEE	OH	43537	341570675	HEALTH CARE INSURANCE	OH	PROMEDICA HEALTH SYSTEM	C	1.00000	3509000	230740000
PROMEDICA NORTH PHYSICIAN CORPORATION
5855 MONROE ST	SYLVANIA	OH	43560	383482148	PHYSICIAN HEALTH CARE SERVICES	OH	PROMEDICA PHYSICIAN GROUP	C	1.00000		203340
PROMEDICA PHYSICIAN HOSPITAL ORGANIZATION
5855 MONROE ST	SYLVANIA	OH	43560	341887065	PHYSICIAN MANAGEMENT SERVICES	OH	PROMEDICA PHYSICIANS & CONTINUUM SERVICES	C	1.00000		404501
PROMEDICA PHYSICIAN CORPORATION
5855 MONROE ST	SYLVANIA	OH	43560	341757084	PHYSICIAN MANAGEMENT SERVICES	OH	PROMEDICA HEALTH SYSTEM	C	1.00000
PROMEDICA RETAIL GROUP INC
3890 MONROE ST	TOLEDO	OH	43606	341159928	FLORIST	OH	PROMEDICA CONTINUING CARE SERVICES CORP	C	1.00000	-94251	929550
TOLEDO HOSPITAL LOCAL PROVIDER UNIT
2142 N COVE BLVD	TOLEDO	OH	43606	341586739	PHYSICIAN SERVICES	OH	THE TOLEDO HOSPITAL	C	1.00000
ST LUKE'S PHYSICIAN HOSPITAL ORGANIZATION
5901 MONCLOVA RD	MAUMEE	OH	43537	341781420	PHYSICIAN MANAGEMENT SERVICES	OH	ST LUKE'S HOSPITAL	C	0.50000	-3430	6732

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	1	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	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	1	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (33 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PROMEDICA CONTINUING CARE SERVICES CORPORATION
B	1000000	FMV
ST LUKE'S HOSPITAL FOUNDATION
B	5000000	FMV
THE TOLEDO HOSPITAL
C	10800000	FMV
FLOWER HOSPITAL
C	5000000	FMV
THE TOLEDO HOSPITAL
J	1304539	FMV
DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL MEDICAL CENTER
N	87264	FMV
EMMA L BIXBY MEDICAL CENTER
N	172178	FMV
DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL MEDICAL CENTER
P	6271009	FMV
FOSTORIAL HOSPITAL ASSOCIATION DBA FOSTORIA COMMUNITY HOSPITAL
P	4998086	FMV
BAY PARK COMMUNITY HOSPITAL
P	10162212	FMV
HERRICK MEMORIAL HOSPITAL
P	119150	FMV
THE TOLEDO HOSPITAL
P	72774742	FMV
FLOWER HOSPITAL
P	18103143	FMV
ST LUKE'S HOSPITAL
P	3356919	FMV
PROMEDICA CONTINUING CARE SERVICES CORPORATION
P	6401356	FMV
TOLEDO DISTRICT NURSE ASSOC DBA VISITING NURSE SERVICE
P	304119	FMV
VISITING NURSE HOSPICE
P	116313	FMV
LENAWEE LONG TERM CARE DBA PROVINCIAL HOUSE OF ADRIAN
P	475489	FMV
PROMEDICA NORTH REGION
P	14070110	FMV
PROMEDICA INDEMNITY CORPORATION
P	608616	FMV
FLOWER HOSPITAL FOUNDATION
P	55639	FMV
THE TOLEDO HOSPITAL FOUNDATION
P	122186	FMV
TOLEDO CHILDREN'S HOSPITAL FOUNDATION
P	94874	FMV
PROMEDICA PHYSICIANS AND CONTINUUM SERVICES
P	11098588	FMV
PROMEDICA CENTRAL CORP OF MICHIGAN
P	266014	FMV
PROMEDICA PHYSICIAN GROUP
P	538523	FMV
PROMEDICA INSURANCE CORPORATION
P	15534027	FMV
DEFIANCE HOSPITAL INC DBA DEFIANCE REGIONAL MEDICAL CENTER
O	74847	FMV
EMMA L BIXBY MEDICAL CENTER
O	53375	FMV
THE TOLEDO HOSPITAL
O	9599793	FMV
FLOWER HOSPITAL
O	1283193	FMV
PROMEDICA NORTH REGION
O	117958	FMV
PROMEDICA INDEMNITY CORPORATION
O	17586145	FMV