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HUMILITY OF MARY HEALTH PARTNERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
HUMILITY OF MARY HEALTH PARTNERS (EIN 34-0505560)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-10
IRS object ID
201133149349303758
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-10T18:01:22-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREET SUITE 3000AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN340505560EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDONALD KLINEName
TitleDIVISIONAL CFOTitle
Date Signed2011-11-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5136218300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT SHRODERBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11044 BELMONT AVENUEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44501ZIPCode
FieldValueIRS element (for citing)
Gross Receipts584254206GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.HMPARTNERS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1926YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionHMHP IS A NON-PROFIT INTEGRATED HEALTH SYSTEM COMPRISED OF ST. ELIZABETH HEALTH CENTER (YOUNGSTOWN), ST. JOSEPH HEALTH CENTER (WARREN), ST. ELIZABETH BOARDMAN HEALTH CENTER (BOARDMAN), HM HOME HEALTH SERVICES, THE ASSUMPTION VILLAGE (NORTH LIMA), HUMILITY HOUSE (AUSTINTOWN), HOSPICE OF THE VALLEY AND LAUREL LAKE RETIREMENT CENTER (HUDSON). FOUNDED BY THE SISTERS OF THE HUMILITY OF MARY ALMOST 100 YEARS AGO, HMHP HAS REMAINED STEADFAST IN ITS MISSION OF PROVIDING HEALTH CARE SERVICES TO ALL REGARDLESS OF ABLITY TO PAY. HMHP'S CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE ARE PROMOTED WITHIN EACH ENTITY. BLENDING PIONEERING TECHNOLOGY AND INNOVATIVE EQUIPMENT WITH COMPASSIONATE SERVICE TO PROVIDE THE BEST CARE POSSIBLE. HMHP STRIVES TO DELIVER CLINICAL EXCELLENCE, COMBINED WITH UNSURPASSED SERVICE, IN AN ATMOSPHERE OF COMFORT, INDIVIDUALIZED ATTENTION AND SPIRITUALITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees5423TotalNbrEmployees
Total Nbr Volunteers577TotalNbrVolunteers
Total Gross UBI4303616TotalGrossUBI
Net Unrelated Business Txbl Income433946NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3887051ContributionsGrantsPriorYear
Contributions Grants Current Year4083699ContributionsGrantsCurrentYear
Program Service Revenue Prior Year551676279ProgramServiceRevenuePriorYear
Program Service Revenue CY555980402ProgramServiceRevenueCY
Investment Income Prior Year5128732InvestmentIncomePriorYear
Investment Income Current Year16227762InvestmentIncomeCurrentYear
Other Revenue Prior Year7303959OtherRevenuePriorYear
Other Revenue Current Year6785134OtherRevenueCurrentYear
Total Revenue Prior Year567996021TotalRevenuePriorYear
Total Revenue Current Year583076997TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year87920GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY77640GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year249618810SalariesEtcPriorYear
Salaries Etc Current Year251358849SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year281816658OtherExpensePriorYear
Other Expenses Current Year291004076OtherExpensesCurrentYear
Total Expenses Prior Year531523388TotalExpensesPriorYear
Total Expenses Current Year542440565TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36472633RevenuesLessExpensesPriorYear
Revenues Less Expenses CY40636432RevenuesLessExpensesCY
Total Assets BOY623166516TotalAssetsBOY
Total Assets EOY665649754TotalAssetsEOY
Total Liabilities BOY253655264TotalLiabilitiesBOY
Total Liabilities EOY248730390TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY369511252NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY416919364NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionHUMILITY OF MARY HEALTH PARTNERS EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED.MissionDescription
Significant ChangefalseSignificantChange
Expense28898685Expense
Grants0Grants
Revenue24993383Revenue
DescriptionTRAUMA SERVICES: ST. ELIZABETH AND ST. JOSEPH HEALTH CENTERS FORM THE REGION'S ONLY TRAUMA NETWORK. ST. ELIZABETH HEALTH CENTER (SEHC) IS THE REGION'S ONLY LEVEL I TRAUMA CENTER - THE HIGHEST LEVEL POSSIBLE - FOR ADULTS. ST. JOSEPH HEALTH CENTER (SJHC) IS THE FIRST, AND MOST EXPERIENCED, LEVEL III TRAUMA CENTER IN TRUMBULL COUNTY. TOGETHER WITH A FLEET OF MOBILE INTENSIVE CARE UNITS, THESE TRAUMA FACILITIES AND TRAUMA PROFESSIONALS PROVIDE QUALITY CARE AT A MOMENT'S NOTICE. THIS REGIONAL TRAUMA NETWORK ASSURES THAT EVEN THE MOST SEVERELY INJURED PATIENTS CAN RECEIVE THE TREATMENT THEY NEED CLOSE TO HOME. AS A LEVEL I TRAUMA CENTER, SEHC HAS THE RESOURCES NECESSARY TO CARE FOR THE MOST SERIOUSLY INJURED PATIENTS. SJHC'S LEVEL III FACILITY IS A TRAUMA CENTER WITH A HIGHLY ORGANIZED SYSTEM FOR GETTING SERIOUSLY INJURED PATIENTS THE IMMEDIATE CARE THEY NEED AND PROVIDING APPROPRIATE HOSPITAL SERVICES TO CARE FOR TRAUMA PATIENTS. AS ONE OF ONLY 14 ACCREDITED LEVEL I ADULT AND/OR PEDIATRIC HOSPITAL TRAUMA CENTERS IN OHIO, THE SEHC TRAUMA TEAM CARED FOR 1,981 TRAUMA PATIENTS FROM OHIO, PENNSYLVANIA AND OTHER STATES IN 2010. THE SJHC TRAUMA TEAM CARED FOR 393 TRAUMA PATIENTS DURING 2010.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense23346333Expense
Grants77640Grants
Revenue7389817Revenue
DescriptionHMHP'S PRIMARY TAX-EXEMPT PURPOSE IS TO PROVIDE HEALTH CARE TO THE NEEDY AND THE POOR. IN 2010, HMHP TREATED 62,958 CHARITY CARE PATIENTS (UNDUPLICATED INPATIENTS AND OUTPATIENTS) FOR A TOTAL OF 110,862 CASES. THE NUMBER OF CHARITY CARE PATIENTS REFLECTS AN INCREASE OF ALMOST 18% OVER 2009 CHARITY CARE NUMBERS. THE NET COST OF PROVIDING CARE TO THESE INDIVIDUALS WAS $15,956,516 IN 2010.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense13413444Expense
Grants0Grants
Revenue4390264Revenue
DescriptionMEDICAL EDUCATION: ST. ELIZABETH HEALTH CENTER IS A JOINT COMMISSION ACCREDITED TEACHING FACILITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY (NEOMED) AND OFFERS RESIDENCY PROGRAMS FOR POST-GRADUATE TRAINING IN GENERAL SURGERY, FAMILY MEDICINE, INTERNAL MEDICINE AND GENERAL DENTISTRY. A TRANSITIONAL RESIDENCY AND A PHARMACEUTICAL RESIDENCY ARE ALSO AVAILABLE. ALL MEDICAL AND DENTAL RESIDENCY PROGRAMS ARE FULLY ACCREDITED BY THE ACCREDITATION COUNCIL ON GRADUATE MEDICAL EDUCATION AND THE AMERICAN DENTAL ASSOCIATION. ST. JOSEPH HEALTH CENTER OFFERS AMERICAN OSTEOPATHIC ASSOCIATION ACCREDITED INTERNSHIP AND RESIDENCY MEDICAL EDUCATION PROGRAMS THROUGH OU-COM IN INTERNAL MEDICINE, FAMILY MEDICINE, ORTHOPEDIC SURGERY AND EMERGENCY MEDICINE. SJHC IS ALSO A MEMBER OF THE CORE SYSTEM. IN 2010, 24 PHYSICIANS GRADUATED FROM SEHC MEDICAL EDUCATION PROGRAMS - DENTAL RESIDENCY (4), FAMILY MEDICINE RESIDENCY (5), GENERAL SURGERY RESIDENCY (2), INTERNAL MEDICINE RESIDENCY (9) AND TRANSITIONAL RESIDENCY (4). IN 2010, 8 PHYSICIANS GRADUATED FROM SJHC MEDICAL EDUCATION PROGRAMS - EMERGENCY MEDICINE RESIDENCY (4), FAMILY MEDICINE RESIDENCY (1), INTERNAL MEDICINE RESIDENCY (1) AND ORTHOPEDIC SURGERY RESIDENCY (2).Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense399033142Expense
DescriptionALL OTHER PROGRAMS AND ACTIVITIESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp399033142TotalOfOtherProgramServiceExp
Total Program Service Expense464691604TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementstrueConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedfalseFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5423NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DON KLINEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3308847055TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (35 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployee
JEFFREY FULTON
PHYSICIAN40X558750031109
JAMES SHAER
PHYSICIAN40X5801510144630
SHELLEY TAYLOR-ODILLE
TRUSTEE1125800X
STEVEN SHEAKOSKI
SEHC MEDICAL STAFF PRESIDENT11454000X
DANIEL FITZPATRICK
SJHC MEDICAL STAFF PRESIDENT11275000X
SAM KOOPERMAN
TRUSTEE1000X
LEONARD D SCHIAVONE
TRUSTEE1127800X
SUZANNE FLEMING
CHAIRPERSON1123000XX
DARYL CAMERON
VICE CHAIRPERSON1000XX
MARY BETH HOUSER
SECRETARY1000XX
MOUNIR AWAD
SEBHC MEDICAL STAFF PRESIDENT13854300X
SR MARYANN GOLONKA HM
SECRETARY1000XX
SR CAROLE ANNE GRISWOLD HM
TRUSTEE1000X
BETTY JO LICATA
TREASURER1000XX
EUGENE POTESTA MD
TRUSTEE1000X
BRIAN CORBIN
TRUSTEE1000X
SCOTT SCHULICK
TRUSTEE1000X
JAY WILLIAMS
TRUSTEE1000X
BIPIN PATEL MD
TRUSTEE1149000X
DONALD KLINE
SVP OF FINANCE40463817032274X
EUGENIA AUBEL
SEMC PRESIDENT BOARDMAN40226223017283X
DON KOENIG
EXECUTIVE VP OF OPERATIONS40355184044733X
JOHN FINIZIO
SJMC PRESIDENT40251105025041X
CHARLES FOLKWEIN
VP ANCILLARY SERVICES40230943023684X
NICHOLAS KREATSOULAS
CHIEF MEDICAL OFFICER40380375030007X
PAUL OLIVIER
VP BUSINESS DEVELOPMENT40185428040532X
JOSEPH SHOAFF
VP LEGAL SERV/GENERAL COUNSEL40181672026256X
MOLLY SEALS
SVP HUMAN RESOURCES & LEARNING40276662021193X
CATHERINE TOLBERT
SVP NURSING/CLINICAL SERVICES40243963025848X
MICHAEL SEISER
VP INFORMATION SYSTEMS40189981028641X
ROBERT SHRODER
PRESIDENT & CEO40764290086772XX
JOHN STARCHER JR
TRUSTEE, CHP SVP, DIVISIONAL CEO10934158149846X
TIMOTHY HUNTER
PHYSICIAN40X720201093662
THOMAS ZARLINGO
PHYSICIAN40X582158023743
WILLIAM WOODS
PHYSICIAN40X1050337060125
FieldValueIRS element (for citing)
Total Reportable Comp From Org7312329TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs934158TotalReportableCompFrmRltdOrgs
Total Other Compensation905379TotalOtherCompensation
Number Individuals GT100 K128NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations1712644RelatedOrganizations
Government Grants1291462GovernmentGrants
All Other Contributions1079593AllOtherContributions
Total Contributions4083699TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE6219905501044585458200484284410
RENTAL INCOME FROM AFFILIATES53112021482562148256
VENDOR CONTRACTS90009919729851972985
EDUCATION/TRAINING61160010169071016907
PARKING812930282971282971

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column454825TotalRevenueColumn
Related Or Exempt Function Income454825RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue555980402TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3062226TotalRevenueColumn
Exclusion$3,062,226ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13805882Securities
Other96530Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other736876Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities13805882Securities
Other-640346Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column13165536TotalRevenueColumn
Exclusion$13,165,536ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events73316GrossIncomeFundraisingEvents
Fundraising Direct Expenses63340FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column9976TotalRevenueColumn
Exclusion$9,976ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory478594GrossSalesOfInventory
Cost Of Goods Sold376993CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column101601TotalRevenueColumn
Exclusion$101,601ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
CAFETERIA7222102456657$2,456,657
FOOD SERVICES722210189696$189,696
TELEPHONE/TELEVISION51700011596$11,596

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column4015608TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue19206UnrelatedBusinessRevenue
Exclusion$3,996,402ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue6673557TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column583076997TotalRevenueColumn
Related Or Exempt Function Income551695992RelatedOrExemptFunctionIncome
Unrelated Business Revenue4303616UnrelatedBusinessRevenue
Exclusion$22,993,690ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total70000Total
Program Services70000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7640Total
Program Services7640ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4222996Total
Program Services3589547ProgramServices
Management And General633449ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total200139837Total
Program Services170118861ProgramServices
Management And General30020976ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2651824Total
Program Services2254050ProgramServices
Management And General397774ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total30188667Total
Program Services25660367ProgramServices
Management And General4528300ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14155525Total
Program Services12032196ProgramServices
Management And General2123329ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total437514Total
Management And General437514ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total18613Total
Program Services15821ProgramServices
Management And General2792ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41544799Total
Program Services35313079ProgramServices
Management And General6231720ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total2087214Total
Program Services1774132ProgramServices
Management And General313082ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total110416589Total
Program Services93854101ProgramServices
Management And General16562488ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total14579419Total
Program Services12392506ProgramServices
Management And General2186913ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total11284231Total
Program Services9591596ProgramServices
Management And General1692635ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1216589Total
Program Services1034101ProgramServices
Management And General182488ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total325731Total
Program Services276871ProgramServices
Management And General48860ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9494760Total
Program Services8070546ProgramServices
Management And General1424214ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total29600101Total
Program Services25160086ProgramServices
Management And General4440015ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5131610Total
Program Services4361869ProgramServices
Management And General769741ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE2651576526515765
CONSULTING EXPENSE794966867572181192450
EQUIPMENT RENTAL904421176875791356632
RECRUITMENT EXPENSE1054355896202158153
SERVICE CONTRACTS12542207106608761881331

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7760700Total
Program Services6596595ProgramServices
Management And General1164105ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total542440565Total
Program Services464691604ProgramServices
Management And General77748961ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY49595147BOY
EOY31007199EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY67078383BOY
EOY85358522EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14887238BOY
EOY14952284EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6435550BOY
EOY4269493EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis712013721LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec486242912LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY241355048BOY
EOY225770809EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2097740BOY
EOY2545567EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY241717410BOY
EOY301745880EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY623166516BOY
EOY665649754EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60229760BOY
EOY62056379EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY535209BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY192890295BOY
EOY186674011EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY253655264BOY
EOY248730390EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY367003646BOY
EOY414052561EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2507606BOY
EOY2866803EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY369511252BOY
EOY416919364EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY623166516BOY
EOY665649754EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses40636432ReconcilationRevenueExpenses
Reconcilation Other Changes6771680ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Exmpt Function Expenditures0TotalExmptFunctionExpenditures
VolunteerstrueVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MemberstrueMailingsMembers
Mailings Members$0MailingsMembersAmount
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$19,867GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$0DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$18,613OtherActivitiesAmount
Total Lobbying Expenditures IIB38480TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Non Ded Lobby Political Total0NonDedLobbyPoliticalTotal

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Protection Of Natural HabitatXProtectionOfNaturalHabitat
Total Number Of Easements1TotalNumberOfEasements
Total Acreage17TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy MonitoringfalseWrittenPolicyMonitoring
Staff Hours Spent On Enforcement16StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement2249ExpensesIncurredForEnforcement

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10453704OtherCostOrOtherBasis
Book Value10453704BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis167997834OtherCostOrOtherBasis
Depreciation96654502Depreciation
Book Value71343332BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis318827349OtherCostOrOtherBasis
Depreciation268521610Depreciation
Book Value50305739BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis214734834OtherCostOrOtherBasis
Depreciation121066800Depreciation
Book Value93668034BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings225770809TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescriptionBook ValueBookValue
BOARD DESIGNATED FUNDS251719903
INVESTMENT - JV'S & PARTNERSHIPS3606012
PENSION ASSET40196155
PHYSICIAN ACCOUNTS RECEIVABLE3730394
PPIC INSURANCE2386604
OTHER106812
FieldValueIRS element (for citing)
Total Book Value Other Assets301745880TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
DEFERRED REVENUE$555,217
LONG TERM PHYSICIAN GUARANTEES$2,004,269
MEDICAL OFFICE BUILDING COMMITMENTS$6,839,634
NOTE PAYABLE TO AFFILIATE$165,477,954
OTHER LIABILITIES$322,659
PATIENT ACCOUNT CREDITS$4,185,386
POST RETIREMENT BENEFITS$5,981,637
SERP LIABILITY$1,307,255
FieldValueIRS element (for citing)
Total Of Amounts186674011TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Conservation easements financial reportingSchedule D, Part II, Line 9CONSERVATION EASEMENTS ARE NOT SEPARATELY REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS.
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2THE COMPANY (CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES) COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2010 AND 2009, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010 OR 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SHOE SALENameOfEvent1
Gross Receipts Event152200GrossReceiptsEvent1
Gross Revenue Event152200GrossRevenueEvent1
Other Direct Expenses Event145317OtherDirectExpensesEvent1
Name Of Event2BOOK SALENameOfEvent2
Gross Receipts Event221116GrossReceiptsEvent2
Gross Revenue Event221116GrossRevenueEvent2
Other Direct Expenses Event218023OtherDirectExpensesEvent2
Gross Revenue Other Events0GrossRevenueOtherEvents
Gross Receipts Total73316GrossReceiptsTotal
Charitable Contributions Total0CharitableContributionsTotal
Gross Revenue Total Events73316GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events0FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events63340OtherDirectExpensesTotalEvents
Direct Expense Summary Events63340DirectExpenseSummaryEvents
Net Income Summary9976NetIncomeSummary

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense23346333TotalCommunityBenefitExpense
Direct Offsetting Revenue7389817DirectOffsettingRevenue
Net Community Benefit Expense15956516NetCommunityBenefitExpense
Percent Of Total Expense0.03090PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense71710699TotalCommunityBenefitExpense
Direct Offsetting Revenue59849362DirectOffsettingRevenue
Net Community Benefit Expense11861337NetCommunityBenefitExpense
Percent Of Total Expense0.02300PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

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

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense95057032TotalCommunityBenefitExpense
Direct Offsetting Revenue67239179DirectOffsettingRevenue
Net Community Benefit Expense27817853NetCommunityBenefitExpense
Percent Of Total Expense0.05390PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1528532TotalCommunityBenefitExpense
Direct Offsetting Revenue70058DirectOffsettingRevenue
Net Community Benefit Expense1458474NetCommunityBenefitExpense
Percent Of Total Expense0.00280PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense14168066TotalCommunityBenefitExpense
Direct Offsetting Revenue4398889DirectOffsettingRevenue
Net Community Benefit Expense9769177NetCommunityBenefitExpense
Percent Of Total Expense0.01890PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense40373156TotalCommunityBenefitExpense
Direct Offsetting Revenue29610872DirectOffsettingRevenue
Net Community Benefit Expense10762284NetCommunityBenefitExpense
Percent Of Total Expense0.02090PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense533680TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense533680NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense90180TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense90180NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense56693614TotalCommunityBenefitExpense
Direct Offsetting Revenue34079819DirectOffsettingRevenue
Net Community Benefit Expense22613795NetCommunityBenefitExpense
Percent Of Total Expense0.04380PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense151750646TotalCommunityBenefitExpense
Direct Offsetting Revenue101318998DirectOffsettingRevenue
Net Community Benefit Expense50431648NetCommunityBenefitExpense
Percent Of Total Expense0.09770PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

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

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense7687TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense7687NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense15624TotalCommunityBuildingExpense
Direct Offsetting Revenue600DirectOffsettingRevenue
Net Community Building Expense15024NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

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

Leadership Development LeadershipDevelopment

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

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense62108TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense62108NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

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

Workforce Development WorkforceDevelopment

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

Other Other

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

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense85419TotalCommunityBuildingExpense
Direct Offsetting Revenue600DirectOffsettingRevenue
Net Community Building Expense84819NetCommunityBuildingExpense
Percent Of Total Expense0.00020PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReported
Bad Debt Expense$6,528,181BadDebtExpenseAmount
Amount Attributable To1590435AmountAttributableTo
Amount Reimbursed By Medicare138159974AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare135789958CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall2370016MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (5 entries)

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

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

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

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

Hospital Facility NumberHospitalFacilityNumber
ST ELIZABETH HEALTH CENTER
1
ST JOSEPH HEALTH CENTER
2
ST ELIZABETH BOARDMAN HEALTH CENTER
3

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities35NumberOfOtherFacilities

Other Facilities OtherFacilities (35 entries)

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

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Community benefit report prepared by related organizationSchedule H, Part I, Line 6aCATHOLIC HEALTH PARTNERS
Subsidized Health ServicesSchedule H, Part I, Line 7gHUMILITY OF MARY HEALTH PARTNERS PROVIDES SUBSIDIZED PHYSICIAN CLINICS THAT ARE STAFFED BY RESIDENTS UNDER THE SUPERVISION OF FACULTY THROUGH ITS MEDICAL EDUCATION PROGRAMS. ST. ELIZABETH HEALTH CENTER'S AMBULATORY CARE CLINICS, FAMILY HEALTH CENTER AND GERIATRIC CLINIC HAD 21,235 PATIENT VISITS IN 2010. THESE CLINICS PROVIDE HEALTH SERVICES TO ALL INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. SERVICES INCLUDE CLINICS SPECIALIZING IN ALLERGY, BREAST CARE, DENTAL, GASTROINTESTINAL, MEDICAL, MULTIPLE SCLEROSIS, MUSCULAR DYSTROPHY, PEDIATRIC, PODIATRY AND SURGICAL CARE. ST. JOSEPH HEALTH CENTER'S WOMEN'S CARE CLINIC EMPHASIZES INDIVIDUALIZED, PATIENT-FOCUSED CARE. ITS STAFF OF PHYSICIANS AND NURSES SPECIALIZE IN OBSTETRICS AND GYNECOLOGY AND ALSO OFFER SOCIAL SERVICE COUNSELING AND NUTRITION COUNSELING. THE WOMEN'S CARE CLINIC SAW 1,168 PATIENTS IN 2010. HMHP REPORTED $3,906,101 AS SUBSIDIZED HEALTH SERVICE COSTS RELATED TO THESE CLINICS IN 2010. THESE CLINICS PROVIDE COMMUNITY BENEFIT BY IMPROVING ACCESS TO PHYSICIAN SERVICES FOR THE POOR AND UNDERSERVED.
Bad Debt Expense excluded from financial assistance calculationSchedule H, Part I, Line 7, column(f)26,515,765
Costing Methodology used to calculate financial assistanceSchedule H, Part I, Line 7COST OF CHARITY CARE WAS CALCULATED WITH A COST TO CHARGE RATIO USING WORKSHEET 2. THE COST RELATED TO MEDICAID PATIENTS WAS DETERMINED USING THE HOSPITAL COST ACCOUNTING SYSTEM AND INCLUDED BOTH INPATIENTS AND OUTPATIENTS FOR TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PLANS. FOR SUBSIDIZED SERVICES THE HOSPITAL'S COST ACCOUNTING SYSTEM IS USED TO DETERMINE COST RELATED TO THE SPECIFIC SERVICE EXCLUDING TRADITIONAL MEDICAID AND MEDICAID MANAGED CARE PATIENTS. COSTS FOR CHARITY AND BAD DEBT ACCOUNTS ARE DEDUCTED USING A RATIO OF COST TO CHARGE SPECIFIC TO THAT SUBSIDIZED SERVICE. COSTS FOR OTHER PROGRAMS REFLECT THE DIRECT AND INDIRECT COSTS OF PROVIDING THOSE PROGRAMS.
Community Building ActivitiesSchedule H, Part IIHMHP PROVIDES SUPPORT TO THE MORAL AND ETHICAL UPBRINGING OF HIGH-RISK YOUTH BY MENTORING THROUGH THE ADOPT A SCHOOL PROGRAM. CHILDREN WHO EXPERIENCE HIGH LEVELS OF SOCIO-ECONOMIC RISK ARE SUBSTANTIALLY MORE LIKELY THAN OTHER CHILDREN TO SUFFER NEGATIVE OUTCOMES, SUCH AS EMOTIONAL AND BEHAVIORAL PROBLEMS AND DIFFICULTIES IN SCHOOL. (THE URBAN INSTITUTE, SERIES B, #B18, 6/2000). HMHP DEVELOPED THE SAVE (SAFETY AND VIOLENCE EDUCATION) PROGRAM IN RESPONSE TO THE GROWING INCIDENCE OF INJURY AND DEATH DUE TO VIOLENCE IN THE REGION. THE GOAL OF THIS FREE PROGRAM IS TO HELP AT-RISK YOUTH LEARN THE CONSEQUENCES OF VIOLENCE AND TO TEACH THEM ALTERNATIVE WAYS TO HANDLE CONFLICT. THIS PROGRAM TARGETS YOUTH, AGES 12 AND OLDER, WHO ARE IDENTIFIED AS AT-RISK FOR COMMUNITY VIOLENCE THROUGH THE COURTS AND TRUANCY OFFICERS. IN 2010, 244 PEOPLE PARTICIPATED IN THE SAVE PROGRAM. A ROBUST ECONOMY POSITIVELY IMPACTS RESIDENTS BY INCREASING THE NUMBER OF RESIDENTS COVERED BY HEALTH INSURANCE AND IMPROVING THE CAPACITY OF THE COMMUNITY TO SUPPORT HEALTH SERVICES. HMHP SUPPORTS A ROBUST ECONOMY IN THE COMMUNITY BY SUPPORTING THE REGIONAL CHAMBER OF COMMERCE AND THE YOUNGSTOWN BUSINESS INCUBATOR. MANY HMHP LEADERS ARE ACTIVE MEMBERS OF BOARDS OF DIRECTORS OF NUMEROUS COMMUNITY ORGANIZATIONS. HUMILITY OF MARY HEALTH PARTNERS IS COMMITTED TO DISASTER RESPONSE PREPAREDNESS AND UTILIZES AN "ALL HAZARDS APPROACH" FOR MANAGING COMMUNITY RELATED DISASTER SITUATIONS. HMHP HAS AN EMERGENCY OPERATIONS/DISASTER PLAN. HMHP ENGAGES THE HOSPITAL INCIDENT COMMAND CENTER APPROACH IN RESPONSE TO A COMMUNITY-WIDE EMERGENCY OR DISASTER. PREPARING FOR DISASTERS IS AN IMPORTANT ROLE FOR THE ORGANIZATION TO ASSURE THE SAFETY AND HEALTH OF COMMUNITY RESIDENTS IN THE EVENT OF A NATURAL DISASTER, INDUSTRIAL ACCIDENT OR OTHER LARGE-SCALE EMERGENCY. HMHP PROVIDES INPATIENT AND OUTPATIENT SOCIAL SERVICES SUPPORT GROUPS FOR THOSE SUFFERING FROM DRUG AND ALCOHOL ADDITION, DEPRESSION AND BIPOLAR DISORDERS, AS WELL AS FOR TOBACCO TREATMENT AND CESSATION. THESE SERVICES ARE IMPORTANT TO SUPPORT THE ABILITY OF RESIDENTS TO GAIN AND RETAIN EMPLOYMENT AND THEREFORE ACCESS TO HEALTH INSURANCE AND IMPROVED ACCESS TO HEALTH SERVICES. LEVERAGING RESOURCES WITHIN THE COMMUNITY PROVIDES MORE EFFECTIVE SOLUTIONS AND REDUCES DUPLICATION OF SERVICES. HMHP WORKS COOPERATIVELY WITH THE AREA'S HEALTH DEPARTMENTS, HOSPITALS AND THE LOCAL UNITED WAY ORGANIZATIONS TO ADDRESS ACCESS TO HEALTH CARE AND UNMET HEALTH NEEDS. THESE ISSUES NEGATIVELY IMPACT THE HEALTH OF THE COMMUNITY BY DELAYING THE TREATMENT OF ILLNESS AND DISEASE AND INAPPROPRIATE USE OF EMERGENCY SERVICES. THE HMHP REGIONAL TOBACCO TREATMENT CENTER OFFERS PROVEN TREATMENT RESULTS WITH NO FINAL COST TO CLIENTS; TREATMENT INCLUDES MEDICATIONS AND COUNSELING. THE HMHP CENTER HAD 750 CLIENTS DURING 2010 AND, BY GRADUATION DATE, 46 PERCENT OF THOSE CLIENTS HAD QUIT SMOKING. A RECORD 93 PERCENT OF CLIENTS WHO COMPLETED THE PROGRAM WERE SUCCESSFUL IN QUITTING. AN EVALUATION BY THE COLUMBUS-BASED STRATEGIC RESEARCH GROUP OF ALL OF THE OHIO DEPARTMENT OF HEALTH FUNDED TOBACCO TREATMENT PROGRAMS FURTHER EMPHASIZED THE SUCCESS OF THE HMHP REGIONAL TOBACCO TREATMENT CENTER. THEY FOUND THAT THE HMHP CENTER HAD A QUIT RATE OF 31.8 PERCENT AT 30 DAYS POST TREATMENT, WHICH EXCEEDED NATIONAL AVERAGES. HMHP ADVOCATES AT THE LOCAL, STATE AND NATIONAL LEVELS FOR IMPROVING ACCESS TO HEALTH SERVICES FOR ALL RESIDENTS OF THE COMMUNITY, ESPECIALLY FOR THE POOR AND UNDERSERVED. HMHP ENSURES ACCESS TO HEALTH SERVICES BY RECRUITING AND PROVIDING TRANSITIONAL SUPPORT TO PHYSICIANS TO ATTRACT THEM TO THE COMMUNITY FOR SPECIALTIES WHERE THERE IS A DEMONSTRATED NEED. AN APPROPRIATE SUPPLY OF PHYSICIANS IS NECESSARY TO ENSURE THAT RESIDENTS HAVE ACCESS TO ADEQUATE AND TIMELY DIAGNOSIS AND TREATMENT FOR ALL HEALTH CONDITIONS. HMHP PROVIDES PROGRAMS TO ITS EMPLOYEES THAT IMPROVE THE SKILLS AND EMPLOYABILITY OF RESIDENTS IN THE AREA. THE HMHP PROGRAM, PATHWAYS, IS A WORK-BASED LEARNING PROGRAM FOR HMHP EMPLOYEES DEVELOPED IN COLLABORATION WITH THE MAHONING AND TRUMBULL COUNTIES' CAREER AND TECHNICAL CENTERS. IT WAS ESTABLISHED THROUGH A THREE-YEAR ROBERT WOOD JOHNSON FOUNDATION GRANT - JOBS TO CAREERS. FOLLOWING THE INITIAL THREE-YEAR PERIOD, THE HMHP DEVELOPMENT FOUNDATION COMMITTED TO KEEPING THE PROGRAM FUNDED IN THE FUTURE. PATHWAYS HAS BEEN RECOGNIZED BY THE OHIO STATE APPRENTICESHIP COUNCIL AS THE FIRST REGISTERED ACUTE-CARE HEALTH CARE APPRENTICESHIPS IN THE STATE FOR HEALTH CARE ASSOCIATES (HCAS); NURSING ASSISTANTS (NAS) AND UNIT CLERKS (UCS); UNIT SECRETARIES (NAS) AND HEALTH CARE CLERICAL ASSOCIATES (HCCAS). COMPLETION OF THE APPRENTICESHIP CERTIFICATION ENABLES EMPLOYEES TO ADVANCE TO HCA/NA II OR UC/US/HCCA II STATUS. IN 2010, THE PROGRAM WAS EXPANDED TO INCLUDE NOT ONLY PATHWAYS PARTICIPANTS, BUT ALSO EXISTING HCA/NAS AND UC/US/HCCAS AT ALL THREE HMHP HOSPITALS. THESE EMPLOYEES NOW HAVE THE OPPORTUNITY TO COMPLETE THE APPRENTICESHIP PROGRAM AND ADVANCE TO THE LEVEL II STATUS. IN 2010, 33 HMHP EMPLOYEES PARTICIPATED IN THE APPRENTICESHIPS.
Bad debt expense - financial statement footnoteSchedule H, Part III, Line 4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE THAT DESCRIBES BAD DEBT EXPENSE. BAD DEBT IS CLASSIFIED AS AN OPERATING EXPENSE. THIS TREATMENT IS CONSISTENT WITH THE HFMA PRINCIPLES AND PRACTICES BOARD STATEMENT NO. 15 AND WITH THE AICPA AUDIT AND ACCOUNTING GUIDE FOR HEALTH CARE ORGANIZATIONS. AN AGGREGATE COST TO CHARGE RATIO WAS USED TO PROVIDE BAD DEBT AT COST FOR PART III, LINE 2. REMAINING BALANCES FOR PATIENTS THAT WE KNOW ARE ELIGIBLE FOR CHARITY CARE ARE WRITTEN OFF TO CHARITY CARE. PATIENTS WHO MIGHT BE ELIGIBLE FOR CHARITY CARE BUT ARE UNKNOWN TO US ARE WRITTEN OFF TO BAD DEBT AND THEREFORE NOT INCLUDED IN CHARITY CARE. THE ESTIMATED AMOUNT OF THE HOSPITAL'S BAD DEBT EXPENSE (AT COST) ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE HOSPITAL'S CHARITY CARE POLICY REPORTED ON PART III, LINE 3 WAS DETERMINED AS FOLLOWS: REVIEWED DOLLAR AMOUNTS FOR TOTAL REFERRED FOR ASSISTANCE, APPROVED FOR ASSISTANCE AND APPLICATIONS DENIED BECAUSE OF INCOMPLETE INFORMATION; DEVELOPED THE PERCENTAGE OF APPROVED APPLICATIONS TO COMPLETED APPLICATIONS AND THEN APPLIED PERCENTAGE TO THOSE APPLICATIONS THAT WERE INCOMPLETE. THIS PROVIDED AN ESTIMATED AMOUNT OF THOSE APPLICATIONS THAT WERE INCOMPLETE THAT WOULD HAVE QUALIFIED FOR ASSISTANCE IF THE APPLICATION HAS BEEN COMPLETED. THE DOLLAR AMOUNT OF CHARITY CARE ACTUALLY WRITTEN-OFF REPRESENTS THOSE THAT WERE APPROVED. TO CALCULATE THE FULL ESTIMATED AMOUNT OF CHARITY CARE, A CALCULATION WAS DONE TO DETERMINE WHAT 100% OF CHARITY WOULD BE FOR THE TOTAL OF THE APPROVED APPLICATIONS AND THE ESTIMATED AMOUNT FOR THOSE APPLICATIONS THAT WERE INCOMPLETE BUT WOULD HAVE BEEN APPROVED IF COMPLETED. THE DIFFERENCE BETWEEN THIS ESTIMATED TOTAL AMOUNT AND THE ACTUAL WRITE-OFF AMOUNT FOR CHARITY CARE WAS THEN APPLIED TO THE RATIO COST-OF-CHARGES USED FOR CHARITY CARE AT COST.
Community benefit & methodology for determining medicare costsSchedule H, Part III, Line 8MEDICARE SHORTFALL IS NOT TREATED AS A COMMUNITY BENEFIT. MEDICARE PROFITABILITY WAS THE RESULT OF DSH PAYMENTS, IME PAYMENTS AND CAPITAL REIMBURSEMENT FOR ST. ELIZABETH BOARDMAN HEALTH CENTER. THE AMOUNTS ON PART III, LINE 6 WERE GENERATED BY THE MEDICARE COST REPORT WHICH UTILIZES A DEPARTMENT COST TO CHARGE METHODOLOGY.
Collection practices for patients eligible for financial assistanceSchedule H, Part III, Line 9bPATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE NOT SENT TO A COLLECTION AGENCY. THE ORGANIZATION REPEATEDLY OFFERS PATIENTS ACCESS TO FINANCIAL HELP DURING THEIR HOSPITAL STAY AND AFTER, AS WELL AS WITH EACH BILLING NOTICE. BILLS ARE SENT TO A COLLECTION AGENCY AS A LAST RESORT AND ONLY: (1) WHEN PATIENTS HAVE THE ABILITY TO PAY SOME PORTION OF THEIR HEALTH CARE EXPENSES BUT REFUSE TO DO SO; (2) WHEN PATIENTS REFUSE TO WORK WITH THE ORGANIZATION TO DETERMINE IF THEY QUALIFY FOR FREE OR DISCOUNTED CARE VIA FEDERAL, STATE, LOCAL OR HOSPITAL ASSISTANCE PROGRAMS; OR (3) WHEN THE ORGANIZATION IS UNABLE TO LOCATE THE PATIENT OR PERSON RESPONSIBLE FOR THE BILL.
Needs assessment.Schedule H, Part VI, Line 2HUMILITY OF MARY HEALTH PARTNERS HAS JOINED WITH OTHER AREA ORGANIZATIONS IN THE PAST TO CONDUCT COMMUNITY-BASED HEALTH ASSESSMENTS. IN 2010, HMHP WORKED COLLABORATIVELY WITH OTHER AREA HOSPITALS, PUBLIC HEALTH DEPARTMENTS AND UNIVERSITIES TO CONDUCT A HEALTH NEEDS ASSESSMENT OF TRUMBULL, MAHONING AND COLUMBIANA COUNTIES. RESULTS OF THE NEEDS ASSESSMENT WILL BE AVAILABLE IN 2011 AND WILL BE INCORPORATED INTO HMHP'S STRATEGIC PLANNING PROCESS. THE RESULTS WILL GUIDE HMHP AS IT ADDRESSES IDENTIFIED COMMUNITY HEALTH NEEDS AND DEVELOPS PROGRAMS TO COLLABORATIVELY ADDRESS THOSE NEEDS WITH OTHERS IN THE COMMUNITY. A COPY OF THE FINAL REPORT WILL BE PLACED ON HMHP'S WEBSITE AND WILL BE MADE AVAILABLE TO THE PUBLIC. HMHP UTILIZES PUBLICLY AVAILABLE HEALTH STATUS INFORMATION FROM THE OHIO DEPARTMENT OF HEALTH IN PLANNING SERVICES TO ADDRESS COMMUNITY NEED. HMHP ALSO UTILIZES THOMSON REUTER® OUTPATIENT DATA WHEN PLANNING NEW SERVICES. HMHP PARTNERS WITH MANY AREA ORGANIZATIONS TO PROVIDE PROGRAMMING TO ADDRESS SPECIFIC COMMUNITY HEALTH NEEDS. EXAMPLES INCLUDE: * 300 SISTERS IN RED IS A FREE HEALTH EDUCATION AND SCREENING PROGRAM TARGETING AFRICAN AMERICAN WOMEN, WHO HAVE A HIGHER RISK OF HEART DISEASE AND A HIGHER DEATH RATE FROM BREAST CANCER. THIS ANNUAL PROGRAM IS SPONSORED BY THE YOUNGSTOWN CHAPTER OF THE LINKS, INC., HMHP, YOUNGSTOWN STATE UNIVERSITY, THIRD BAPTIST CHURCH, DELTA SIGMA THETA SORORITY, THE AMERICAN HEART ASSOCIATION AND ANTHEM. IN 2010, MORE THAN 350 WOMEN PARTICIPATED IN THIS EVENT. * ANNUAL FREE COLORECTAL, SKIN AND PROSTATE CANCER SCREENINGS ARE HELD IN COLLABORATION WITH THE AMERICAN CANCER SOCIETY, HMHP, FORUM HEALTH (NOW VALLEY CARE HEALTH SYSTEM) AND AREA PHYSICIANS. IN 2010, MORE THAN 700 PEOPLE PARTICIPATED IN THESE FREE CANCER SCREENINGS. HUMILITY OF MARY HEALTH PARTNERS IS ONE OF 13 ORGANIZATIONS THAT UNDERWRITES AND LEADS ACCESS HEALTH MAHONING VALLEY (AHMV) - AN INITIATIVE THAT BEGAN TO ADDRESS THE UNMET HEALTH NEEDS OF THOSE WHO DO NOT QUALIFY FOR GOVERNMENT-SUPPORTED HEALTH PROGRAMS. THESE INDIVIDUALS ARE NOT UNDER THE CARE OF PRIMARY CARE PHYSICIANS, AND LACK ACCESS TO QUALITY HEALTH CARE DUE TO INCOME, LACK OF INSURANCE OR PRE-EXISTING HEALTH CONDITIONS. AHMV IS SEEKING TO BE INCORPORATED AS A NOT-FOR-PROFIT. IN 2010, AN INTERIM EXECUTIVE DIRECTOR LED AHMV AND ITS BOARD OF DIRECTORS THROUGH THE DEVELOPMENT OF THE INFRASTRUCTURE NEEDED TO CREATE MEDICAL HOMES FOR THIS POPULATION IN NEED. HUMILITY OF MARY HEALTH PARTNERS ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES IT OFFERS. HMHP INCORPORATES PLANNING FOR COMMUNITY BENEFIT AS PART OF ITS ANNUAL BUSINESS AND STRATEGIC PLANNING PROCESS. HMHP RECOGNIZES THAT THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS AND NOT JUST BY DISEASE AND ILLNESS. THE COMMUNITY BENEFIT ASSESSMENT INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, ETHNICITY; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION, AND HEALTH INSURANCE RATES; PRIMARY CARE AND CHRONIC DISEASE NEEDS OF UNINSURED PERSONS; AS WELL AS DATA ON HEALTH DISPARITIES IN HEALTH OUTCOMES AMONG MINORITY GROUPS. HMHP HAS A DEDICATED STAFF TO ASSIST IN ITS COMMUNITY BENEFIT EFFORT. HMHP'S COMMUNITY BENEFIT COMMITTEE MEETS THROUGHOUT THE YEAR TO PROVIDE OVERSIGHT TO THE ORGANIZATION'S COMMUNITY BENEFIT PROGRAM. HMHP WORKS CLOSELY WITH HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE AREA, PARTNERING WITH SOME TO PROVIDE SERVICES AND TO AVOID DUPLICATION WHEN APPROPRIATE.
Patient education of eligibility for assistance.Schedule H, Part VI, Line 3ALL HMHP PATIENT ACCESS ADMISSION FINANCIAL REPRESENTATIVES ARE TRAINED ON FINANCIAL ASSISTANCE PROGRAMS AVAILABLE FOR PATIENTS. THE SCOPE OF TRAINING EXTENDS TO ALL HOSPITAL SERVICE SITES AS WELL AS ALL FREESTANDING SITES. ALL ADMISSION FINANCIAL REPRESENTATIVES OR EMPLOYEES PERFORMING ACTIVITIES OF PATIENT REGISTRATION MUST COMPLETE A TWO-DAY TRAINING COURSE. HMHP POSTS ITS CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSION AREAS, EMERGENCY DEPARTMENTS AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT. MATERIALS REGARDING PROGRAMS ARE AVAILABLE IN ENGLISH AND SPANISH. HMHP PROVIDES A COPY OF THE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE PROCESS AND WITH DISCHARGE MATERIALS. ADDITIONALLY, A COPY OF THE POLICY OR A SUMMARY ALONG WITH FINANCIAL ASSISTANCE CONTACT INFORMATION IS INCLUDED IN PATIENT BILLS. HMHP HAS ENGAGED NCO ELIGIBILITY PROGRAMS SERVICES TO PROVIDE FREE REFERRAL SERVICES TO PATIENTS. THE PURPOSE OF NCO IS TO ASSIST THE PATIENT IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE AND HOSPITAL PROGRAMS. NCO REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICES AT NO COST TO THE PATIENT: * EXPLORE ELIGIBILITY UNDER PUBLIC ASSISTANCE PROGRAMS * FILE APPLICATIONS ON THE PATIENT'S BEHALF * SCHEDULE AND ATTEND APPOINTMENTS * PROVIDE TRANSPORTATION WHEN NECESSARY * PROVIDE MEDICAL DOCUMENTATION OF SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS THROUGH NCO, THE PATIENT AND THEIR COUNSELOR LOOK AT WHAT OPTIONS ARE AVAILABLE. HMHP UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTH CARE SERVICES. NCO HELPS BY OFFERING OPTIONS AND ASSISTANCE TO THOSE WHO ARE UNINSURED OR UNDERINSURED. NCO SERVICES EXTENDS HMHP'S MISSION TO IMPROVE THE HEALTH OF THE COMMUNITY WITH EMPHASIS ON THE POOR AND UNDERSERVED BY MEETING THE NEEDS OF THOSE WITH LIMITED RESOURCES. IN 2010, NCO MANAGED 74,654 HMHP PATIENT REFERRALS FOR ASSISTANCE, AN INCREASE OF 18% FROM 2009. HMHP IS PROUD TO MAKE ITS FINANCIAL ASSISTANCE INFORMATION AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE WHICH CAN BE FOUND AT WWW. HMPARTNERS.ORG, UNDER THE "PATIENT AND HEALTH INFORMATION" TAB. THE HMHP FINANCIAL ASSISTANCE BROCHURE IS AVAILABLE ONLINE IN BOTH ENGLISH AND SPANISH. ALL HMHP ENTITIES HAVE ACCESS TO LANGUAGE LINE, A SERVICE THAT PROVIDES LANGUAGE INTERPRETERS VIA THREE-WAY PHONE CALLS. LANGUAGE LINE INTERPRETER SERVICES ARE PROVIDED AT NO COST TO PATIENTS AND THEIR FAMILIES. IN 2010, HMHP ADDED IN-DEPTH MATERIALS REGARDING LANGUAGE SERVICES AND SERVICES FOR PATIENTS WITH SPECIAL NEEDS TO ITS INTERNAL INTRANET SITE, MAKING THESE RESOURCES EASILY AVAILABLE TO ALL EMPLOYEES AS THEY INTERACT AND SERVE NON-ENGLISH PROFICIENT PATIENTS AND RESIDENTS AS WELL AS INDIVIDUALS WHO ARE BLIND, DEAF OR MUTE. AN HMHP LANGUAGE SERVICES/SPECIAL NEEDS COORDINATOR HELPS GUIDE THE ORGANIZATION TOWARDS PROVIDING CULTURALLY COMPETENT CARE TO ALL.
Community information.Schedule H, Part VI, Line 4HUMILITY OF MARY HEALTH PARTNERS SERVES A GEOGRAPHIC AREA FEATURING THE FOLLOWING COUNTIES: COLUMBIANA, MAHONING AND TRUMBULL COUNTIES IN OHIO. THE POPULATION OF HMHP'S PRIMARY SERVICE AREA IS APPROXIMATELY 556,976 (2010 CENSUS) AND IS OLDER, POORER AND HAS WORSE HEALTH STATISTICS THAN STATE AND NATIONAL AVERAGES. OUR COMMUNITY IS CHANGING AND WE ALSO SERVE A GROWING UNINSURED AND UNDERINSURED POPULATION. THERE ARE 10 HOSPITALS IN THE COMMUNITY OF WHICH 6 ARE NOT-FOR-PROFIT HOSPITALS (OHIO DEPT. OF HEALTH). THE US DEPT. OF HEALTH & HUMAN SERVICES HAS DESIGNATED THE COMMUNITIES OF MAPLE RIDGE, SEBRING, BELOIT, YOUNGSTOWN AND WARREN AS A MEDICALLY UNDERSERVED AREA OR POPULATION. THE DEMOGRAPHIC AREA SERVED BY HMHP SERVES THE FOLLOWING ETHNIC AND CULTURAL GROUPS: WHITE, BLACK/AFRICAN AMERICAN, ASIAN, HISPANIC, LATINO (2000 CENSUS). APPROXIMATELY ONE PERCENT OF THE SERVICE AREA POPULATION DOES NOT SPEAK ENGLISH, OR DOES NOT SPEAK IT VERY WELL. NEARLY NINE PERCENT OF RESIDENTS ARE IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES (2000 CENSUS). ACCORDING TO THE OHIO DEPT. OF JOBS & FAMILY SERVICES, TWENTY-TWO PERCENT OF FAMILIES IN THE AREA ARE ON MEDICAID OR OTHER ASSISTANCE. CULTURAL COMPETENCE IN HEALTH CARE DESCRIBES THE ABILITY TO PROVIDE CARE TO PATIENTS WITH DIVERSE VALUES, BELIEFS AND BEHAVIORS, INCLUDING ADJUSTING THE DELIVERY OF CARE TO MEET A PATIENT'S SOCIAL, CULTURAL AND LINGUISTIC NEEDS. IN 2010, HMHP CONDUCTED A CULTURAL COMPETENCY ASSESSMENT OF ITS NEWEST HOSPITAL, ST. ELIZABETH BOARDMAN HEALTH CENTER. ASSESSMENTS OF THE OTHER TWO ACUTE CARE HOSPITALS - ST. ELIZABETH AND ST. JOSEPH HEALTH CENTERS - WAS CONDUCTED IN 2009. ACTION PLANS WERE DEVELOPED AND ARE BEING IMPLEMENTED TO ADDRESS AREAS SUCH AS USING ONLY MEDICALLY TRAINED INTERPRETERS FOR MEDICAL/CLINICAL TRANSLATIONS AND ENSURING THAT EVERY LEVEL OF THE ORGANIZATION REFLECTS THE DIVERSITY OF THE MAHONING VALLEY. HMHP'S GOAL IS TO BECOME CERTIFIED AS A CULTURALLY COMPETENT ORGANIZATION IN THE FUTURE. IN THE COMMUNITIES SERVED BY HMHP, HEART DISEASE, CANCER AND CHRONIC LOWER RESPIRATORY DISEASE (CLRD) ARE THE MAJOR HEALTH PROBLEMS AND/OR LEADING CAUSES OF DEATH (OHIO DEPT. OF HEALTH, 2010). EACH OF THESE DISEASES IS PREVENTABLE THROUGH PROPER CARE AND MAINTAINING CONTROL OF THE ILLNESS/DISEASE AS WELL AS LEADING HEALTHIER LIVES. THE SMOKING RATE IS TWENTY-TWO PERCENT OF THE ADULT POPULATION (2008 HEALTHY OHIO COMMUNITY PROFILE). HMHP WORKS CLOSELY WITH LOCAL COMMUNITY AGENCIES AND HEALTH DEPARTMENTS TO ADDRESS THESE PROBLEMS AND MINIMIZE THE EFFECTS ON THOSE WHO SUFFER. IN 2010, HMHP HAD 35,197 ADMISSIONS, 506,016 OUTPATIENT VISITS, AND 143,622 EMERGENCY ROOM VISITS.
Promotion of community healthSchedule H, Part VI, Line 5HMHP OPERATES THREE HOSPITAL-BASED EMERGENCY ROOMS, INCLUDING A LEVEL I TRAUMA CENTER AND A LEVEL III TRAUMA CENTER; TWO FREESTANDING EMERGENCY ROOMS, A MINOR EMERGENCY AND DIAGNOSTIC CENTER AND AN URGENT CARE CENTER. THE ST. JOSEPH EMERGENCY AND DIAGNOSTIC CENTER IN ANDOVER, OHIO, IS A CRITICAL HEALTH FACILITY FOR ASHTABULA COUNTY. THIS EMERGENCY CENTER IS OPEN 24/7 TO MEET EMERGENCY AND OUTPATIENT NEEDS. SERVICES INCLUDE OUTPATIENT LABORATORY AND RADIOLOGY SERVICES AND TREATMENT OF WORK-RELATED INJURIES. THE TOTAL NUMBER OF PEOPLE SEEN AT THIS SITE IN 2010 WAS 9,182. THE HMHP EMERGENCY AND URGENT CARE FACILITIES ARE OPEN TO ALL, REGARDLESS OF ABILITY TO PAY. HMHP OPERATES HEALTH CLINICS THAT PROVIDE SERVICES ON A SLIDING SCALE BASED ON ABILITY TO PAY. HMHP OFFERS THE ONLY INPATIENT PSYCHIATRIC UNIT IN MAHONING COUNTY AS WELL AS THE REGION'S ONLY HIGH-RISK MATERNITY PROGRAM AND LEVEL II SPECIAL CARE NURSERY. HMHP ALSO OFFERS WOUND CARE, CONGESTIVE HEART FAILURE AND DIABETES MANAGEMENT SERVICES. ALL SERVICES ARE AVAILABLE TO ANYONE IN NEED, REGARDLESS OF THEIR ABILITY TO PAY. HMHP'S THREE HOSPITALS HAVE AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE MAJORITY OF THE GOVERNING BODY CONSISTS OF INDEPENDENT PEOPLE REPRESENTATIVE OF THE COMMUNITIES SERVED BY HMHP. ALL BUT ONE MEMBER OF HMHP'S BOARD OF DIRECTORS RESIDE IN THE PRIMARY SERVICE AREA. ST. ELIZABETH HEALTH CENTER (SEHC) IS A JOINT COMMISSION ACCREDITED TEACHING FACILITY OF THE NORTHEAST OHIO MEDICAL UNIVERSITY AND OFFERS RESIDENCY PROGRAMS FOR POST-GRADUATE TRAINING IN GENERAL SURGERY, FAMILY MEDICINE, INTERNAL MEDICINE AND GENERAL DENTISTRY. A TRANSITIONAL RESIDENCY AND A PHARMACEUTICAL RESIDENCY ARE ALSO AVAILABLE. ALL MEDICAL AND DENTAL RESIDENCY PROGRAMS ARE FULLY ACCREDITED. THESE PROGRAMS COLLABORATE CLOSELY WITH MEDICAL EDUCATION PROGRAMS AT ST. JOSEPH HEALTH CENTER. SEHC ALSO PROVIDES EDUCATION FOR MEDICAL STUDENTS THROUGH ITS AFFILIATION WITH NEOMED AND THE CENTERS FOR OSTEOPATHIC RESEARCH AND EDUCATION (CORE). EXPERIENCED AND DEDICATED FACULTY GUIDE HMHP RESIDENCY PROGRAMS AND PROVIDE A STIMULATING EDUCATIONAL, CLINICAL AND ACADEMIC ENVIRONMENT. ST. JOSEPH HEALTH CENTER (SJHC) OFFERS AMERICAN OSTEOPATHIC ASSOCIATION ACCREDITED INTERNSHIP AND RESIDENCY MEDICAL EDUCATION PROGRAMS THROUGH OU-COM IN INTERNAL MEDICINE, FAMILY MEDICINE, ORTHOPEDIC SURGERY AND EMERGENCY MEDICINE. SJHC IS ALSO A MEMBER OF THE CORE SYSTEM. AS A RESULT OF THE CORE AFFILIATION AT BOTH SEHC AND SJHC, MEDICAL STAFFS - BOTH MDS AND DOS - EXPOSE STUDENTS TO BOTH ALLOPATHIC AND OSTEOPATHIC MEDICINE REGARDLESS OF THEIR HMHP TRAINING SITE. HMHP'S COMMUNITY BENEFIT COST OF OPERATING THE RESIDENCY PROGRAMS IN 2010 WAS $9,024,675. MERCY COLLEGE OF NORTHWEST OHIO SCHOOL OF NURSING, ST. ELIZABETH CAMPUS, OFFERS A TWO-YEAR REGISTERED NURSE PROGRAM AT ST. ELIZABETH HEALTH CENTER; 37 STUDENTS GRADUATED IN 2010. ST. ELIZABETH, ST. JOSEPH AND ST. ELIZABETH HEALTH CENTERS SERVE AS CLINICAL SITES FOR NURSING PROGRAMS. THE THREE HOSPITALS ALSO SERVE AS CLINICAL SITES FOR LICENSED PRACTICAL NURSE PROGRAMS. IN 2010, 2,754 STUDENTS HAD CLINICAL EXPERIENCES AT HMHP FACILITIES. HMHP'S COMMUNITY BENEFIT COST OF PROVIDING CLINICAL EDUCATION FOR NURSING STUDENTS AND OTHER HEALTH PROFESSIONALS WAS $745,997 IN 2010. THE ST. ELIZABETH SCHOOL FOR NURSE ANESTHETISTS OFFERS A MASTER'S IN ADVANCED PRACTICE NURSE ANESTHETISTS AT ST. ELIZABETH HEALTH CENTER. IN 2010, 15 PEOPLE GRADUATED FROM THIS PROGRAM. HMHP PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, AND/OR OTHER GOVERNMENT -SPONSORED HEALTH CARE PROGRAMS. HMHP FURTHERS ITS TAX EXEMPT PURPOSE BY PROVIDING THE FOLLOWING COMMUNITY BENEFIT PROGRAMS IN THE COMMUNITIES IN WHICH IT SERVES: * THE SMILE STATION - A MOBILE DENTAL VAN THAT VISITS SCHOOLS AND COMMUNITY CENTERS TO PROVIDE OUTREACH DENTAL CARE TO THOSE WHO MAY NOT HAVE ACCESS TO DENTAL SERVICES. IN 2010, 1,426 INDIVIDUALS RECEIVED FREE DENTAL CARE THROUGH THE SMILE STATION. * PRESCRIPTION ASSISTANCE PROGRAM - IN PARTNERSHIP WITH OTHER AREA ORGANIZATIONS, HMHP PROVIDES A PRESCRIPTION ASSISTANCE PROGRAM THAT IMPACTS THE LIVES OF HUNDREDS OF INDIVIDUALS. IN 2010, 2,368 PEOPLE RECEIVED ASSISTANCE IN OBTAINING PRESCRIBED MEDICATION; OF THAT NUMBER, 877 INDIVIDUALS WERE NEW TO THE PROGRAM. * RESOURCE MOTHERS PROGRAM - A MENTORING PROGRAM UTILIZING TRAINED RESOURCE MOTHERS WHO SERVE AS MENTORS, TEACHERS, ADVOCATES AND FRIENDS TO HELP PREGNANT AND PARENTING WOMEN ACHIEVE HEALTHIER LIFESTYLES AND CONNECT THEM WITH NEEDED HEALTH CARE AND SOCIAL SERVICES. SERVICES ARE PROVIDED TO PREGNANT WOMEN AND THEIR INFANTS UP TO ONE YEAR OF AGE AND INCLUDE HOME VISITS AND ACCOMPANYING CLIENTS TO DOCTOR APPOINTMENTS, HOSPITAL VISITS AND OTHER COMMUNITY AGENCY VISITS. IN ADDITION, EDUCATIONAL ITEMS AND BABY SUPPLIES ARE DISTRIBUTED TO CLIENTS. * HISPANIC, LATINO AND IMMIGRANT HEALTH PROGRAM - A PROGRAM THAT PROVIDES ASSISTANCE WITH ACCESS TO MEDICAL CARE, SOCIAL SERVICES, HEALTH EDUCATION, SCREENINGS AND PRESCRIPTION ASSISTANCE FOR THOSE WHO QUALIFY. THE STAFF IS FLUENT IN ENGLISH AND SPANISH AND SERVES A VITAL ROLE IN ACCOMPANYING CLIENTS TO APPOINTMENTS TO SERVE AS A GUIDE, INTERPRETER AND SUPPORT PERSON. IN 2010, 60 PEOPLE PARTICIPATED IN THE PROGRAM. ASSISTANCE WITH MORE THAN 550 MEDICAL, FINANCIAL AND SOCIAL SERVICES APPOINTMENTS WAS PROVIDED. * NEIGHBORHOOD HEALTH WATCH - A PROGRAM THAT TAKES HEALTH CARE PROVIDERS TO OUTREACH SITES TO PROVIDE HEALTH SCREENINGS AND HEALTH REFERRAL SERVICES. IN 2010, THE CLINICIANS INVOLVED IN THE PROGRAM SAW 1,252 INDIVIDUALS; 330 PEOPLE WERE NEW TO THE PROGRAM. * ST. JOE'S AT THE MALL - ST. JOE'S AT THE MALL OFFERS FREE AND LOW-COST HEALTH EDUCATION PROGRAMS, HEALTH SCREENINGS, SUPPORT GROUPS, A WALKING PROGRAM, A STRENGTHENING PROGRAM TO PREVENT OSTEOPOROSIS AND HEALTH REFERRAL SERVICES. IN 2010, MORE THAN 38,000 PEOPLE PARTICIPATED IN PROGRAMS AND SERVICES AT THIS SITE. * COMMUNITY HEALTH EDUCATION - A VARIETY OF HEALTH EDUCATION PROGRAMS ARE OFFERED BY HMHP EVERY YEAR. SEVERAL OF THESE PROGRAMS TARGET AT RISK POPULATIONS AND OFFER HEALTH SCREENINGS AND PHYSICIAN REFERRALS. THE "ONE STEP AT A TIME WALK FITNESS PROGRAM" ENCOURAGES PARTICIPANTS TO INCREASE THEIR ACTIVITY AND LOSS WEIGHT. IN TOTAL, HMHP'S COMMUNITY HEALTH EDUCATION DEPARTMENT PROVIDED MORE THAN 4,900 HEALTH SCREENINGS AND EDUCATED MORE THAN 1,330 PEOPLE IN 2010. * DIABETES EDUCATION - THE HMHP DIABETES EDUCATION PROGRAM HELPS THOSE WITH DIABETES TO CREATE A HEALTHY LIFESTYLE THROUGH EDUCATION CLASSES FOCUSING ON DIET/MEAL PLANNING, INSULIN INSTRUCTION AND GLUCOSE MONITORING. THE PROGRAM ALSO INCLUDES A "PATHWAY TO SUCCESS" INITIATIVE TO ASSIST WOMEN WITH GESTATIONAL DIABETES. A DIABETES SUPPORT GROUP AND AN OUTPATIENT INSULIN PUMP PROGRAM ARE ALSO AVAILABLE. ALL SERVICES ARE OFFERED FREE TO INDIVIDUALS WITH A DOCTOR'S REFERRAL; 890 PEOPLE WERE SERVED IN 2010. * WOMEN'S HEART DAY - AN ANNUAL PROGRAM THAT FEATURES FREE HEALTH SCREENINGS AS WELL AS HEALTH EDUCATION AND INFORMATION. MORE THAN 500 WOMEN PARTICIPATED IN 2010. HMHP'S EMERGENCY DEPARTMENTS TREAT AN INCREASING NUMBER OF PATIENTS WHO USE THE FACILITY FOR PRIMARY CARE NEEDS. PATIENT DEMOGRAPHICS REFLECT THE CHANGING COMMUNITY. AS IN OTHER COMMUNITIES, SOME AREA PHYSICIANS PLACE LIMITS ON THEIR ACCEPTANCE OF MEDICAID PATIENTS. IN ADDITION, SOME PRIMARY CARE PHYSICIANS REFER PATIENTS WITH AFTER-HOURS NEEDS DIRECTLY TO AREA EMERGENCY ROOMS. COMMUNITY GROUPS AND INDIVIDUALS SUPPORT HMHP. MORE THAN 1,100 VOLUNTEERS PROVIDED 128,248 HOURS OF VOLUNTEER ASSISTANCE AT HMHP IN 2010. HMHP RECEIVED GUIDANCE AND INPUT FROM ITS BOARD OF DIRECTORS AND THE BOARD-LEVEL MISSION/HUMAN POTENTIAL COMMITTEE IN 2010. THIS COMMITTEE WAS COMPRISED OF REPRESENTATIVES FROM AREA ORGANIZATIONS SUCH AS THE YOUNGSTOWN CITY SCHOOLS, YOUNGSTOWN CITY HEALTH DEPARTMENT, THE GREATER WARREN/YOUNGSTOWN URBAN LEAGUE AND AREA PHYSICIANS.
Affiliated health care systemSchedule H, Part VI, Line 6HUMILITY OF MARY HEALTH PARTNERS (HMHP) IS A NOT-FOR-PROFIT INTEGRATED HEALTH SYSTEM COMPRISED OF ST. ELIZABETH HEALTH CENTER (YOUNGSTOWN), ST. JOSEPH HEALTH CENTER (WARREN), ST. ELIZABETH BOARDMAN HEALTH CENTER (BOARDMAN), HM HOME HEALTH SERVICES, THE ASSUMPTION VILLAGE (NORTH LIMA), HUMILITY HOUSE (AUSTINTOWN), HOSPICE OF THE VALLEY AND LAUREL LAKE RETIREMENT CENTER (HUDSON). HMHP INCLUDES 1,511 HOSPITAL AND RESIDENTIAL BEDS. FOUNDED BY THE SISTERS OF THE HUMILITY OF MARY IN 1911, HMHP HAS REMAINED STEADFAST IN ITS MISSION OF PROVIDING HEALTH CARE SERVICES TO ALL, REGARDLESS OF ABILITY TO PAY. HMHP'S CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE ARE PROMOTED WITHIN EACH ENTITY, BLENDING PIONEERING TECHNOLOGY AND INNOVATIVE EQUIPMENT WITH COMPASSIONATE SERVICE TO PROVIDE THE BEST CARE POSSIBLE TO THE RESIDENTS OF MAHONING, TRUMBULL AND COLUMBIANA COUNTIES. HMHP STRIVES TO DELIVER CLINICAL EXCELLENCE, COMBINED WITH UNSURPASSED SERVICE, IN AN ATMOSPHERE OF COMFORT, INDIVIDUALIZED ATTENTION AND SPIRITUALITY. HMHP'S COMMUNITY BENEFIT FOR 2010 IS AS FOLLOWS: TOTAL 2010 COMMUNITY BENEFIT: $51,600,898 BENEFITS TO THE BROADER COMMUNITY $22,405,121 UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $12,045,378 COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $16,480,808 SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $ 669,591 COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE: 8.7 PERCENT HMHP IS ONE OF EIGHT REGIONS OF CATHOLIC HEALTH PARTNERS (CHP), THE LARGEST HEALTH SYSTEM IN OHIO AND ONE OF THE LARGEST CATHOLIC HEALTH SYSTEMS IN THE UNITED STATES. CHP IS THE CONTINUATION OF THE HEALTH MINISTRY STARTED MORE THAN 150 YEARS AGO BY OUR CO-SPONSORING CONGREGATIONS: THE SISTERS OF MERCY, REGIONAL COMMUNITY OF CINCINNATI (OH); THE MID-ATLANTIC COMMUNITY, MERION STATION, PA; THE SISTERS OF THE HUMILITY OF MARY; THE FRANCISCAN SISTERS OF THE POOR; AND COVENANT HEALTH SYSTEMS. OUR SYSTEM OF REGIONAL HEALTH CARE PROVIDERS SERVED LOCAL HEALTH NEEDS IN COMMUNITIES IN OHIO, KENTUCKY, PENNSYLVANIA AND TENNESSEE IN 2010. CHP IS FOCUSED ON IMPROVING THE HEALTH OF COMMUNITIES IT SERVES BY PROVIDING INTEGRATED HEALTH SERVICES THROUGH FACILITIES THAT INCLUDE ACUTE CARE HOSPITALS, LONG-TERM CARE RESIDENCES, HOUSING SITES FOR THE ELDERLY, HOME HEALTH AGENCIES, HOSPICE PROGRAMS, OUTREACH SERVICES AND WELLNESS CENTERS. CHP HOSPITALS INCLUDE FOUR CRITICAL ACCESS FACILITIES OFFERING ESSENTIAL HEALTH SERVICES THAT WOULD OTHERWISE NOT EXIST IN THOSE COMMUNITIES. CHP CARES FOR EVERYONE WHO COMES TO ITS FACILITIES, REGARDLESS OF THEIR ABILITY TO PAY. AS IT HAS DONE FOR DECADES, CHP PROVIDES EXTENSIVE SERVICES TO THE BROADER COMMUNITY, WITH EMPHASIS ON SERVICES FOR PERSONS WHO ARE POOR AND UNDER-SERVED. CHP'S HOME OFFICE IN CINCINNATI, OHIO PROVIDES SERVICES AND SUPPORT TO THE ENTIRE SYSTEM, INCLUDING BUT NOT LIMITED TO: PROVIDING GOVERNANCE, MANAGEMENT OVERSIGHT, STRATEGIC LEADERSHIP, FOCUSING RESOURCES TO ASSURE THE HEALING MISSION, PROVIDING ACCESS TO LOWER COST DEBT FINANCING TO SUPPORT OPERATIONS, IMPROVING CLINICAL OUTCOMES AND REDUCING OPERATING COSTS. SYSTEM-WIDE COMMUNITY BENEFIT FOR 2010 PER THE AUDIT FOOTNOTE IS AS FOLLOWS: TOTAL 2010 COMMUNITY BENEFIT: $365.1 MILLION BENEFITS TO THE BROADER COMMUNITY $77.1 MILLION UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID $131.7 MILLION COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY $123.2 MILLION SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR $33.1 MILLION COMMUNITY BENEFIT AS PERCENT OF TOTAL EXPENSE: 8.6 PERCENT

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE
11 FEDERAL PLAZA CENTRALSUITE 1600YOUNGSTOWNOH44503341731411501(C)(6)30000ECONOMIC DEVELOPMENT
ACCESS HEALTH MAHONING VALLEY
345 OAKHILL AVENUEYOUNGSTOWNOH44502274576650501(C)(3)25000ACCESS TO CARE FOR THE UNINSURED
HMHP DEVELOPMENT FOUNDATION
1044 BELMONT AVENUEYOUNGSTOWNOH44501341826978501(C)(3)15000COMPREHENSIVE BREAST CARE CENTER
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSPONSORSHIP/DONATIONSTypeOfGrant
Number Of Recipients23NumberOfRecipients
Amount Of Cash Grant7640AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JEFFREY FULTON
45837409975006260121800189290589859000
JAMES SHAER
428442013509901661001274890171410724781000
DONALD KLINE
33568905852506960301218002009404960910585250
EUGENIA AUBEL
1778220365730118280106500663302435060365730
DON KOENIG
2994890541650153003007201466103999170541650
JOHN FINIZIO
18652303571102887101181401322702761460357110
CHARLES FOLKWEIN
17026103274002794201104901263502546270327400
NICHOLAS KREATSOULAS
26447504934506655501218001782704103820493450
PAUL OLIVIER
156793028302033301841602211602259600283020
JOSEPH SHOAFF
15518802601104730876701748902079280260110
MOLLY SEALS
2076920397000292700121800901302978550397000
CATHERINE TOLBERT
17859803017403519101115801469002698110301740
MICHAEL SEISER
153283027759089390914701949402186220277590
ROBERT SHRODER
394135016084102093140627810239910851062000
JOHN STARCHER JR
05003560184208024959401231760266700108400400
TIMOTHY HUNTER
6576550610000154607318002048208138630610000
THOMAS ZARLINGO
5793980002760073500163930605901000
WILLIAM WOODS
48274005521110154860428840172410111046202325000

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Travel for companionsSchedule J, Part I, Line 1aTRAVEL FOR COMPANIONS WAS PROVIDED FOR THE FOLLOWING LISTED INDIVIDUALS: SUZANNE FLEMING, SHELLEY TAYLOR-ODILLE, LEONARD D. SCHIAVONE, M.D., AND BIPIN PATEL, M.D. THE ENTIRE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
Supplemental nonqualified retirement planSchedule J, Part I, Line 4bTHE HUMILITY OF MARY HEALTH PARTNERS (HMHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE HMHP BOARD OF TRUSTEES OR ITS DELEGATE. THE PLAN PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 100% IN THEIR ACCOUNTS AFTER THREE YEARS OF SERVICE, EXCEPT FOR PARTICIPANTS WHO HAD ATTAINED AT LEAST TEN YEARS OF SERVICE AT PLAN INCEPTION, WHO HAD IMMEDIATE VESTING. VESTING OCCURS EARLIER UPON DEATH OR TOTAL DISABILITY. PAYMENTS ARE MADE DURING EMPLOYMENT FOR REQUIRED TAX WITHHOLDING. THE VESTED ACCOUNT BALANCE IS PAID AS A LUMP SUM AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR ARE AS FOLLOWS: DON KOENIG $0; PAUL OLIVIER $0; DON KLINE $67,871; EUGENIA AUBEL $10,235; JOHN FINIZIO $10,242; CHARLES FOLKWEIN $9,452; NICHOLAS KREATSOULAS $48,861; MOLLY SEALS $11,361; CATHERINE TOLBERT $32,718; MICHAEL SEISER $7,908.
Non-fixed paymentsSchedule J, Part I, Line 7THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, HUMAN POTENTIAL, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE INCENTIVE COMPENSATION FOR THE LISTED INDIVIDUALS IS DETERMINED BY THE CEO AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT.
COMPENSATION OF PRESIDENT AND CEOSCHEDULE J, PART I, LINE 3THE COMPENSATION OF ROBERT SHRODER, PRESIDENT AND CEO, IS DETERMINED BY CATHOLIC HEALTH PARTNERS (CHP), A RELATED TAX-EXEMPT ORGANIZATION. CHP UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING MR. SHRODER'S COMPENSATION.
THE CHP SERP PLANSCHEDULE J, PART I, LINE 4BTHE CATHOLIC HEALTH PARTNERS (CHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY, VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION, PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: ROBERT SHRODER $178,540; JOHN STARCHER, JR. $224,469.
THE CHP RETENTION PLANSCHEDULE J, PART I, LINE 4BTHE CATHOLIC HEALTH PARTNERS (CHP) RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JOHN STARCHER, JR. $0.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
THERESA ESPOSITO
FAMILY MEMBER OF JOHN FINIZIO (KEY EMPLOYEE)44097EMPLOYMENTfalse
MARIA KREATSOULAS
FAMILY MEMBER OF NICHOLAS KREATSOULAS (KEY EMPLOYEE)49498EMPLOYMENTfalse
CHRISTOPHER SEALS
FAMILY MEMBER OF MOLLY SEALS (KEY EMPLOYEE)31834EMPLOYMENTfalse
ELAINE TOLBERT
FAMILY MEMBER OF CATHY TOLBERT (KEY EMPLOYEE)42358EMPLOYMENTfalse
CHRISTINE SHOAFF
FAMILY MEMBER OF JOSEPH SHOAFF (KEY EMPLOYEE)25579EMPLOYMENTfalse
KATHLEEN FOLKWEIN
FAMILY MEMBER OF CHARLES FOLKWEIN (KEY EMPLOYEE)40922EMPLOYMENTfalse
THE SURGICAL HOSPITAL AT SOUTHWOODS
DR. AWAD, DR. POTESTA, AND A FAMILY MEMBER OF DR. KREATSOULAS HAVE OWNERSHIP INTERESTS.619678INDEPENDENT CONTRACTORfalse
FIFTH AVENUE OTOLARYNGOLOGIST
EUGENE POTESTA (BOARD MEMBER) HAS AN OWNERSHIP INTEREST118000INDEPENDENT CONTRACTORfalse
BELPARK ANESTHESIA
DR. STEPHEN SHEAKOSKI (BOARD MEMBER) HAS AN OWNERSHIP INTEREST2146125INDEPENDENT CONTRACTORfalse
HEALTHSPAN INC
MOLLY SEALS (KEY EMPLOYEE) IS A BOARD MEMBER280740INDEPENDENT CONTRACTORfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of other program servicesForm 990, Part III, Line 4dALL OTHER PROGRAMS AND ACTIVITIES
Classes of members or stockholdersForm 990, Part VI, Section A, Line 6CATHOLIC HEALTH PARTNERS (CHP) IS THE SOLE MEMBER OF HUMILITY OF MARY HEALTH PARTNERS.
Members or stockholders electing members of governing bodyForm 990, Part VI, Section A, Line 7aCATHOLIC HEALTH PARTNERS APPROVES MEMBERS THAT ARE APPOINTED TO THE BOARD OF TRUSTEES. ALL OF THE BOARD OF TRUSTEES HAVE FULL VOTING RIGHTS.
Decisions requiring approval by members or stockholdersForm 990, Part VI, Section A, Line 7bCERTAIN MATTERS REQUIRE APPROVAL OF THE CHP CORPORATE MEMBER, CHP GOVERNING BODY, OR CHP CEO. THE REGULATIONS OF THE ORGANIZATION DESCRIBE THE LEVEL OF APPROVAL REQUIRED FOR VARIOUS DECISIONS.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bTHE FORM 990 IS PREPARED BY CHP'S TAX DEPARTMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE FORM 990 IS THEN REVIEWED BY MANAGEMENT. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE FOR APPROVAL. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION RELATED SCHEDULES AND DISCLOSURES. BOTH THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE AND THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE FILING ORGANIZATION. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cALL BOARD MEMBERS ARE COVERED BY THE CATHOLIC HEALTH PARTNERS (CHP) CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY CHP CORPORATE COMPLIANCE OFFICER. AT THE BEGINNING OF EACH BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISION-MAKING FOR THE TRANSACTION IN WHICH THE CONFLICT EXISTS.
Process used to establish compensation of other officers/key employeesForm 990, Part VI, Section B, Line 15bTHE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES OF HMHP IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR ACCOMPLISHING THE ORGANIZATION'S MISSION, TO RECOGNIZE PERFORMANCE, AND TO OPERATE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. THE COMPENSATION & EVALUATION COMMITTEE OF THE HMHP'S BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION AND PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES. IN DOING SO, THE COMMITTEE RETAINS A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT COMPETITIVE MARKET ANALYSIS OF THE MARKET RANGES OF BASE, INCENTIVE, AND TOTAL CASH COMPENSATION. THE COMMITTEE UTILIZES THAT ANALYSIS AND OTHER APPROPRIATE INFORMATION IN CONNECTION WITH ITS ANNUAL REVIEW AND ADJUSTMENT OF COMPENSATION RANGES. IT ALSO REVIEWS AND RECOMMENDS TO THE FULL BOARD THE THRESHOLD, TARGET, AND MAXIMUM INCENTIVE AWARDS FOR WHICH THE LISTED INDIVIDUALS MAY BE ELIGIBLE, BASED UPON THE ORGANIZATION'S PERFORMANCE RESULTS FOR COMMUNITY BENEFIT, QUALITY, PATIENT SATISFACTION, HUMAN POTENTIAL AND FINANCIAL PERFORMANCE. THE COMMITTEE'S RECOMMENDATIONS CONCERNING SALARY RANGE ADJUSTMENTS AND INCENTIVE AWARDS GO TO THE FULL BOARD FOR APPROVAL. ADJUSTMENTS AND INCENTIVE AWARDS FOR OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE ORGANIZATION'S CEO WITHIN THE PARAMETERS AS SET FORTH BY THE BOARD. ADJUSTMENTS AND AWARDS FOR THE OTHER LISTED INDIVIDUALS ARE RECOMMENDED BY THE SUPERVISING EXECUTIVE IN ACCORDANCE WITH THE PARAMETERS SET FORTH BY THE BOARD. BASE SALARY ADJUSTMENTS AND INCENTIVE AWARDS ARE DISCLOSED TO THE COMMITTEE. A FORMAL PERFORMANCE APPRAISAL PROCESS IS INCORPORATED IN THE COMPENSATION ADJUSTMENT AND AWARD PROCESS. IT UTILIZES SPECIFIC PERFORMANCE MEASURES THAT ARE LINKED TO THE ORGANIZATION'S LONG-TERM STRATEGIC PLAN, ACHIEVEMENT OF ANNUAL SYSTEM OBJECTIVES, AND PERSONNEL OBJECTIVES. COMPENSATION-RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY, AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS.
Public DisclosureForm 990, Part VI, Section C, Line 19THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE CATHOLIC HEALTH PARTNERS WEBSITE.
AVERAGE HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS BY LISTED PERSONS990 PART VII SECTION A COLUMN (B)DONALD KLINE 3 ROBERT SHRODER 5 CHARLES FOLKWEIN 1 MICHAEL SEISER 1 JOHN STARCHER, JR. 50 LEONARD D SCHIAVONE 3 SUZANNE FLEMING 2 DARYL CAMERON 2 MARY BETH HOUSER 2 MOUNIR AWAD 2 SISTER MARYANN GOLONKA, HM 2 SISTER CAROLE ANNE GRISWOLD, HM 2 BETTY JO LICATA 2 EUGENE POTESTA 2 BRIAN CORBIN 2 SCOTT SCHULICK 2 JAY WILLIAMS 2 BIPIN PATEL 2 SAM KOOPERMAN 2 DANIEL FITZPATRICK 2 STEVEN SHEAKOSKI 2 SHELLEY TAYLOR-ODILLE 2
Other changes in net assets or fund balancesForm 990, Part XI, Line 5NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 7712525; IMPAIRMENT OF LONG LIVED ASSETS - -3331377; PENSION LIABILITY - 2080563; TRANSFER NET ASSETS - -49216; RESTRICTED FUNDS NET ACTIVITY - 359197; OTHER - -12;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11044 BELMONT AVENUEAddressLine1
CityYOUNGSTOWNCity
StateOHState
ZIP Code44501ZIPCode
FieldValueIRS element (for citing)
EIN320306944EIN
Primary ActivitiesPHYSICIAN SERVICESPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Total Income14798774TotalIncome
EOY Assets1026843EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part II Form990ScheduleRPartII (103 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
CATHOLIC HEALTH PARTNERS
615 ELSINORE PLACECINCINNATIOH45202311161086HEALTHCARE SYSTEM PARENTOH501(C)(3)11 - Type III - FINA
CATHOLIC HEALTHCARE PARTNERS FOUNDATION
615 ELSINORE PLACECINCINNATIOH45202201072726FUNDRAISINGOH501(C)(3)7CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT
615 ELSINORE PLACECINCINNATIOH45202208943658HUD PARENTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST
615 ELSINORE PLACECINCINNATIOH45202316046304RETIREMENT TRUSTOH501(C)(3)8CATHOLIC HEALTH PARTNERS
SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST
615 ELSINORE PLACECINCINNATIOH45202310990309TRUST ADMINISTRATIONOH501(C)(3)11 - Type ICATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
3700 KOLBE ROADLORAINOH44053270071694REGIONAL PARENTOH501(C)(3)11 - Type IICATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
3700 KOLBE ROADLORAINOH44053340714704HOSPITALOH501(C)(3)3COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
ALLEN MEDICAL CENTER
200 WEST LORAIN STOBERLINOH44074340864230HOSPITALOH501(C)(3)3COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION
3700 KOLBE ROADLORAINOH44053341504558FOUNDATIONOH501(C)(3)11 - Type III - FICOMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROADLORAINOH44053341268828MEDICAL OFFICE RENTALOH501(C)(3)9COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
ALLEN MEDICAL CENTER FOUNDATION
200 WEST LORAIN STOBERLINOH44074341675592FOUNDATIONOH501(C)(3)11 - Type IALLEN MEDICAL CENTER
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN STOBERLINOH44074364504991MEDICAL OFFICE RENTALOH501(C)(3)11 - Type IIALLEN MEDICAL CENTER
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
4600 MCAULEY PLACECINCINNATIOH45242311063783REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERS
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION
4600 MCAULEY PLACECINCINNATIOH45242311217563FOUNDATIONOH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITALS WEST
2446 KIPLING AVENUECINCINNATIOH45239311091597HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITAL ANDERSON
7500 STATE ROADCINCINNATIOH45255310537085HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF HAMILTON OHIO
3000 MACK ROADFAIRFIELDOH45014310538532HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
3000 HOSPITAL DRIVEBATAVIAOH45103310830955HOSPITALOH501(C)(3)3MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
CLERMONT MERCY FOUNDATION
3000 HOSPITAL DRIVEBATAVIAOH45103311514749FOUNDATIONOH501(C)(3)11 - Type III - FITHE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DRCINCINNATIOH45227311308729RETIREMENT HOMEOH501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY SACRED HEART INC
2120 PAYNE STREETLOUISVILLEKY40206611318326RETIREMENT HOMEKY501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RDNEW ALBANYIN47150311332491RETIREMENT HOMEIN501(C)(3)9MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
PROVIDENCE RETIREMENT HOME AUXILIARY
4915 CHARLESTOWN RDNEW ALBANYIN47150204664839SUPPORTING ORGIN501(C)(3)11 - Type IIMERCY LONG TERM CARE INITIATIVE
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREETCINCINNATIOH45210311222942LOW INCOME HOUSINGOH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY FRANCISCAN AT ST RAPHAEL INC
610 HIGH STREETHAMILTONOH45011202934871SERVICES TO THE POOROH501(C)(3)7MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
COMMUNITY MERCY HEALTH SYSTEM
ONE S LIMESTONE STSPRINGFIELDOH45502300272454REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERS
COMMUNITY MERCY HEALTH PARTNERS
ONE S LIMESTONE STSPRINGFIELDOH45502310785684HOSPITALOH501(C)(3)3COMMUNITY MERCY HEALTH SYSTEM
THE COMMUNITY MERCY FOUNDATION
1343 N FOUNTAIN BLVDSPRINGFIELDOH45504311443778FOUNDATIONOH501(C)(3)7COMMUNITY MERCY HEALTH SYSTEM
COMMUNITY HOSPITAL HEALTH SERVICES COMPANY
ONE S LIMESTONE STSPRINGFIELDOH45502311181984HOSPITALOH501(C)(3)3COMMUNITY MERCY HEALTH SYSTEM
CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE
1150 E HOME ROADSPRINGFIELDOH45503260698515MEDICAL INFORMATION EXCHANGEOH501(C)(3)9COMMUNITY MERCY HEALTH SYSTEM
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
ONE S LIMESTONE STSPRINGFIELDOH45502346827136INDIGENT MEDICAL CAREOH501(C)(3)11 - Type INA
MERCY HEALTH SYSTEM - NORTHERN REGION
2200 JEFFERSON AVENUETOLEDOOH43604341344482REGIONAL PARENTOH501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERS
ST CHARLES MERCY HOSPITAL OF OREGON OHIO
2600 NAVARRE AVENUEOREGONOH43616344445373HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
ST CHARLES MERCY HEALTH FOUNDATION
2600 NAVARRE AVENUEOREGONOH43616341414900FOUNDATIONOH501(C)(3)11 - Type III - FIST CHARLES MERCY HOSPITAL OF OREGON OHIO
RIVERSIDE MERCY HOSPITAL
3404 W SYLVANIA AVETOLEDOOH43623311556401HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOME CARE INC
2200 JEFFERSON AVENUETOLEDOOH43604341587572HOME HEALTHCAREOH501(C)(3)9MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO
2221 MADISON AVENUETOLEDOOH43604341726619MEDICAL COLLEGEOH501(C)(3)2MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO FOUNDATION INC
2221 MADISON AVENUETOLEDOOH43604141963204FOUNDATIONOH501(C)(3)11 - Type IMERCY COLLEGE OF NORTHWEST OHIO
MERCY HOSPITAL OF TIFFIN OHIO
45 ST LAWRENCE DRIVETIFFINOH44883344431174HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY TIFFIN HEALTH FOUNDATION
45 ST LAWRENCE DRIVETIFFINOH44883341499894FOUNDATIONOH501(C)(3)11 - Type III - FIMERCY HOSPITAL OF TIFFIN OHIO
THE SISTERS OF MERCY OF WILLARD OHIO
110 EAST HOWARD STWILLARDOH44890341577110HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOSPITAL OF WILLARD FOUNDATION
110 EAST HOWARD STWILLARDOH44890113742347FOUNDATIONOH501(C)(3)11 - Type III - FITHE SISTERS OF MERCY OF WILLARD OHIO
ST VINCENT MERCY MEDICAL CENTER
2213 CHERRY STREETTOLEDOOH43608344428250HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
ST VINCENT MERCY MEDICAL CENTER FOUNDATION
2213 CHERRY STREETTOLEDOOH43608237393213FOUNDATIONOH501(C)(3)11 - Type III - FIST VINCENT MERCY MEDICAL CENTER
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUETOLEDOOH43604341354653MEDICAL TRANSPORTATIONOH501(C)(3)11 - Type IIMERCY HEALTH SYSTEM - NORTHERN REGION
RSM MEDICAL FOUNDATION
2200 JEFFERSON AVENUETOLEDOOH43624341693671HOSPITALOH501(C)(3)3MERCY HEALTH SYSTEM - NORTHERN REGION
ST MARGUERITE D'YOUVILLE FOUNDATION II
2213 CHERRY STREETTOLEDOOH43608134350655FOUNDATIONOH501(C)(3)11 - Type IICATHOLIC HEALTH PARTNERS
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUEOREGONOH43616341383325MEDICAL OFFICE RENTALOH501(C)(3)11 - Type IIST CHARLES MERCY HOSPITAL OF OREGON OHIO
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUETOLEDOOH43604341363204HEALTH SERVICESOH501(C)(3)9MERCY HEALTH SYSTEM - NORTHERN REGION
ST RITA'S MEDICAL CENTER
730 W MARKET STREETLIMAOH45801341105619HOSPITALOH501(C)(3)3CATHOLIC HEALTH PARTNERS
SRHC FOUNDATION
730 W MARKET STREETLIMAOH45801341368429FOUNDATIONOH501(C)(3)11 - Type III - FIST RITA'S MEDICAL CENTER
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400LIMAOH45801341937267MEDICAL LAB SERVICESOH501(C)(3)11 - Type III - FIST RITA'S MEDICAL CENTER
THE ASSUMPTION VILLAGE
9800 N MARKET STREETNORTH LIMAOH44452341013695NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERS
HOSPICE OF THE VALLEY
5190 MARKET STREETYOUNGSTOWNOH44512341288745HOSPICE SERVICESOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY DEVELOPMENT FOUNDATION
1044 BELMONT AVENUEYOUNGSTOWNOH44501341826978FOUNDATIONOH501(C)(3)11 - Type III - FIHUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY INFORMATION SYSTEMS
250 FEDERAL PLAZA EASTYOUNGSTOWNOH44501341452943INFORMATION SERVICESOH501(C)(3)11 - Type IIHUMILITY OF MARY HEALTH PARTNERS
HUMILITY HOUSE
755 OHLTOWN ROADAUSTINTOWNOH44515341894783NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY INC
200 LAUREL LAKE DRIVEHUDSONOH44236341481142NURSING HOMEOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC
200 LAUREL LAKE DRIVEHUDSONOH44236341779303FOUNDATIONOH501(C)(3)7LAUREL LAKE RETIREMENT COMMUNITY INC
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SEWARRENOH44484346556121FUNDRAISINGOH501(C)(3)9HUMILITY OF MARY HEALTH PARTNERS
MERCY HEALTH PARTNERS - LOURDES INC
1530 LONE OAK ROADPADUCAHKY42003610600313HOSPITALKY501(C)(3)3CATHOLIC HEALTH PARTNERS
LOURDES FOUNDATION INC
1530 LONE OAK ROADPADUCAHKY42003611258960FOUNDATIONKY501(C)(3)7MERCY HEALTH PARTNERS - LOURDES INC
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROADPADUCAHKY42003610927805FUNDRAISINGKY501(C)(3)11 - Type III - FILOURDES FOUNDATION INC
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURTIRVINEKY40336610927491HOSPITALKY501(C)(3)3MERCY HEALTH PARTNERS - LOURDES INC
MARCUM AND WALLACE HOSPITAL FOUNDATION INC
60 MERCY COURTIRVINEKY40336320026557FOUNDATIONKY501(C)(3)11 - Type III - FIMARCUM AND WALLACE MEMORIAL HOSPITAL INC
MERCY HEALTH PARTNERS INC
900 EAST OAK HILL AVEKNOXVILLETN37917731627534REGIONAL PARENTTN501(C)(3)11 - Type ICATHOLIC HEALTH PARTNERS
MERCY HEALTH SYSTEM INC
900 EAST OAK HILL AVEKNOXVILLETN37917620480068HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC
923 EAST CENTRAL AVELAFOLLETTETN37766621817376HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS FOUNDATION INC
900 EAST OAK HILL AVEKNOXVILLETN37917621247676FOUNDATIONTN501(C)(3)7MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL HOSPITAL INC
110 HOSPITAL DRIVEJEFFERSON CITYTN37760621660663HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL FOUNDATION INC
110 HOSPITAL DRIVEJEFFERSON CITYTN37760621660666FOUNDATIONTN501(C)(3)11 - Type III - FIJEFFERSON MEMORIAL HOSPITAL INC
ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC
18797 ALBERTA STREETONEIDATN37841261535503HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
THE BAPTIST HEALTH SYSTEM FOUNDATION INC
101 BLOUNT AVE BOX 1788KNOXVILLETN37920581565290FOUNDATIONTN501(C)(3)7MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF EAST TENNESSEE INC
137 BLOUNT AVEKNOXVILLETN37920620506166HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL WEST INC
10820 PARKSIDE DRIVEKNOXVILLETN37934621870324HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF COCKE COUNTY INC
435 SECOND STREETNEWPORTTN37821621133149HOSPITALTN501(C)(3)3MERCY HEALTH PARTNERS INC
MERCY HEALTH AND REHABILITATION CENTER INC
3916 BOYDS BRIDGE PIKEKNOXVILLETN37917621592992REHAB CENTERTN501(C)(3)9MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
746 JEFFERSON AVENUESCRANTONPA18510232813196REGIONAL PARENTPA501(C)(3)11 - Type III - FICATHOLIC HEALTH PARTNERS
MERCY HEALTHCARE FOUNDATION
746 JEFFERSON AVENUESCRANTONPA18510232972928FOUNDATIONPA501(C)(3)11 - Type III - FIMERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL SCRANTON PA
746 JEFFERSON AVENUESCRANTONPA18510240795456HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY COMMUNITY CARE CORPORATION
746 JEFFERSON AVENUESCRANTONPA18510232310566MEDICAL CAREPA501(C)(3)9MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY MED-CARE INC
746 JEFFERSON AVENUESCRANTONPA18510232261991HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL NANTICOKE
128 W WASHINGTON STNANTICOKEPA18634232604818HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUESCRANTONPA18510240795625HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUESCRANTONPA18510232322809HOSPITALPA501(C)(3)3MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HEALTH SYSTEMS
880 SR 6WTUNKHANNOCKPA18657232772476SUPPORTING ORGPA501(C)(3)11 - Type IIMERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HOSPITAL
880 SR 6WTUNKHANNOCKPA18657240779665HOSPITALPA501(C)(3)3MERCY TYLER HEALTH SYSTEMS
MERCY TYLER HOME HEALTH SERVICES
880 SR 6WTUNKHANNOCKPA18657232723529IN-HOME MEDICAL CAREPA501(C)(3)9MERCY TYLER HEALTH SYSTEMS
SIENA SPRINGS
615 ELSINORE PLACECINCINNATIOH45202311052772HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
SIENA SPRINGS II
615 ELSINORE PLACECINCINNATIOH45202311591780HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
CHARLES MEADOW CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341552671HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
CHARLES CREST CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341399869HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
CHARLES CREST II CORPORATION
615 ELSINORE PLACECINCINNATIOH45202341714407HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
ST THERESA VILLAGE INC
615 ELSINORE PLACECINCINNATIOH45202311411529HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE INC
615 ELSINORE PLACECINCINNATIOH45202311411531HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE II INC
615 ELSINORE PLACECINCINNATIOH45202611339396HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE III INC
615 ELSINORE PLACECINCINNATIOH45202611367719HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
MCAULEY MANOR INC
615 ELSINORE PLACECINCINNATIOH45202311548500HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
DUBLIN MANOR INC
615 ELSINORE PLACECINCINNATIOH45202020655254HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
MERCY MANOR INC
615 ELSINORE PLACECINCINNATIOH45202611344092HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA INC
615 ELSINORE PLACECINCINNATIOH45202311548512HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
RIVERVIEW ST MARY'S INC
615 ELSINORE PLACECINCINNATIOH45202621782683HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA AT RIVERVIEW II INC
615 ELSINORE PLACECINCINNATIOH45202311723287HUD HOUSING PROJECTOH501(C)(3)9CATHOLIC HEALTH PARTNERS

Form990 Schedule R Part III Form990ScheduleRPartIII (19 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
NWO INTEGRATED LABORATORIES MERCY LLC
2200 JEFFERSON AVENUETOLEDOOH43624341898285LABORATORY SERVICESOHNAN/A
TIFFIN AMBULATORY SURGICAL ASSOCIATES
45 ST LAWRENCE DRIVETIFFINOH44833371567866AMBULATORY SURGERY CENTEROHNAN/A
MERCY HOSPITAL OF DEFIANCE LLC
1404 E SECOND STDEFIANCEOH43512020701635HOSPITALOHNAN/A
WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE
FORT AMANDA ROADLIMAOH45804341817078REG HOSPITALSOHNAN/A
WEST CENTRAL OHIO SURGERY & ENDO CENTER
770 W HIGH ST SUITE 100LIMAOH45801341868154AMBULATORY SURGERY CENTEROHNAN/A
NEW VISION MEDICAL LAB LLC
750 W HIGH STREETLIMAOH45801341913433LAB SERVICESOHNAN/A
WEST CENTRAL OHIO GROUP LTD
801 MEDICAL DRIVELIMAOH45804341848147ORTHOPEDIC HOSPITALOHNAN/A
KIDNEY SERVICES OF WEST CENTRAL OHIO
750 W HIGH STREET SUITE 100LIMAOH45801061644264DIALYSIS CENTEROHNAN/A
ST ELIZABETH CARDIAC CATH LAB LLC
1044 BELMONT AVEYOUNGSTOWNOH44501300023795CARDIAC CATH LABOHHUMILITY OF MARY HEALTH PARTNERSRELATED-38436039341false$0false0.51
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACE BLDG BYOUNGSTOWNOH44512261626482DIAGNOSTIC IMAGINGOHHUMILITY OF MARY HEALTH PARTNERSRELATED-5540941447728false$0false0.75
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
1044 BELMONT AVEYOUNGSTOWNOH44501262989686RADIATION THERAPYOHHUMILITY OF MARY HEALTH PARTNERSRELATED18863932807false$0false0.51
HMHPUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600ADDISONTX75001271953122SURGERY CENTERTXHUMILITY OF MARY HEALTH PARTNERSRELATED-224568447425false$0false0.501
OSC-HMHP LLC
6505 MARKET ST BLDG B STE 101BOARDMANOH44512010724836ORTHOPEDIC SURGERY CENTEROHHUMILITY OF MARY HEALTH PARTNERSRELATED00false$0false0.51
MERCY HEALTHPLEX ANDERSON LLC
7495 STATE ROADCINCINNATIOH45255311589865FITNESS FACILITYOHNAN/A
MERCY HEALTHPLEX FAIRFIELD LLC
3050 MACK ROADFAIRFIELDOH45014311589867FITNESS FACILITYOHNAN/A
LOURDES AMBULATORY SURGERY CENTER
225 MEDICAL CENTER DRIVEPADUCAHKY42003611258960SURGERY CENTERKYNAN/A
TOMOGRAPHY ASSOCIATES LLC
2000 CHAPMAN HWYKNOXVILLETN37920742034927EQUIPMENT LEASINGTNNAN/A
EAST TENNESSEE DIAGNOSTIC CENTER LLC
1450 DOWELL SPRINGS BLVD SUITE 250KNOXVILLETN37909204773300DIAGNOSTIC SERVICESTNNAN/A
LACKAWANNA SURGERY CENTER LLC
415 ADAMS AVENUESCRANTONPA18503205360014AMBULATORY SURGERY CENTERPANAN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityLegal Domicile StateLegalDomicileState
CHP INSURANCE LTD
615 ELSINORE PLACECINCINNATIOH45202980621978INSURANCECJNAC CORPORATION
HEALTHSPAN INC
225 PICTORIA DRIVE STE 320CINCINNATIOH45246311431434PPONAC CORPORATIONOH
MHSWO HEALTH VENTURES INC
1 S LIMESTONE STSPRINGFIELDOH45502311072139PHYSICIAN PRACTICESNAC CORPORATIONOH
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE STSPRINGFIELDOH45503311391230REAL PROPERTY MGMNTNAC CORPORATIONOH
MERCY HEALTH AFFILIATES INC
2200 JEFFERSON AVENUETOLEDOOH43604341372633PHYSICIAN SERVICESNAC CORPORATIONOH
PHYSICIAN'S HEALTH COLLABORATIVE
2200 JEFFERSON AVENUETOLEDOOH43604203986844MEDICAL & HOSPITAL SERVICESNAC CORPORATIONOH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUETOLEDOOH43604341318438RESIDENT RENTALSNAC CORPORATIONOH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUETOLEDOOH43604300066340WORKERS COMPENSATIONNAC CORPORATIONOH
GENESIS HEALTH PLAN OF OHIO INC
2200 JEFFERSON AVENUETOLEDOOH43604341819975HMONAC CORPORATIONOH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUETOLEDOOH43604341778321MEDICAL SERVICESNAC CORPORATIONOH
PHYSICIAN MANAGED CARE INC
2200 JEFFERSON AVENUETOLEDOOH43604341565320HEALTH SERVICESNAC CORPORATIONOH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREETLIMAOH45801341379037PROPERTY RENTALNAC CORPORATIONOH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREETLIMAOH45801340944477MEDICAL EQUIPMENTNAC CORPORATIONOH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROADLORAINOH44053341455525HOLDING COMPANYNAC CORPORATIONOH
COMMUNITY HEALTH PARTNERS PHYSICIANS INC
3700 KOLBE ROADLORAINOH44053341803352PHYSICIAN PRACTICESNAC CORPORATIONOH
AMC PHYSICIANS INC
200 W LORAIN STREETOBERLINOH44074371439554PHYSICIAN SERVICESNAC CORPORATIONOH
MERCY HEALTH VENTURES INC
4600 MCAULEY PLACECINCINNATIOH45242311185477DIVERSIFIED ACTIVITIESNAC CORPORATIONOH
FRANCISCAN HOMES I INC
1300 MAIN STREETCINCINNATIOH45210311313185LOW-INCOME HOUSINGNAC CORPORATIONOH
FRANCISCAN HOMES II INC
1300 MAIN STREETCINCINNATIOH45210311336890LOW-INCOME HOUSINGNAC CORPORATIONOH
FRANCISCAN HOMES III INC
1300 MAIN STREETCINCINNATIOH45210311394510LOW-INCOME HOUSINGNAC CORPORATIONOH
FRANCISCAN HOMES IV INC
1300 MAIN STREETCINCINNATIOH45210311483370LOW-INCOME HOUSINGNAC CORPORATIONOH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROADCINCINNATIOH45231311658668LOW-INCOME HOUSINGNAC CORPORATIONOH
MERCY HEALTH MANAGEMENT INC
1530 LONE OAK ROADPADUCAHKY42003611086762MEDICAL OFFICESNAC CORPORATIONKY
HEALTH DYNAMICS INC
900 E OAK HILL AVENUEKNOXVILLETN37917621247729MEDICAL EQUIPMENT SALESNAC CORPORATIONTN
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788KNOXVILLETN37901621175587MEDICAL SERVICESNAC CORPORATIONTN
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HMHP DEVELOPMENT FOUNDATION
C1657755GAAP
THE ASSUMPTION VILLAGE
N201298GAAP
HUMILITY HOUSE
N101269GAAP
THE ASSUMPTION VILLAGE
P287538GAAP
HUMILITY HOUSE
P144655GAAP
LAUREL LAKE RETIREMENT COMMUNITY
P2495244GAAP
UROLOGIC ONCOLOGY OF MAHONING VALLEY
A284138GAAP