ST RITA'S MEDICAL CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST RITA'S MEDICAL CENTER (EIN 34-1105619)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-10
IRS object ID: 201133149349302288
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

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

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 WALNUT STREET SUITE 300	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341105619	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST RITA'S MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STRI	NameControl
Phone	4192273361	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	730 W Market Street	AddressLine1
City	Lima	City
State	OH	State
ZIP Code	45801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN RENNER	Name
Title	CFO	Title
Date Signed	2011-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5136218300	Phone

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JAMES P REBER	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	730 W MARKET STREET	AddressLine1
City	LIMA	City
State	OH	State
ZIP Code	45801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	395227845	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.STRITAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE PRIMARY EXEMPT PURPOSE OF ST. RITA'S MEDICAL CENTER IS TO EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDERSERVED. WE COMMIT TO ACCOMPLISH THIS PURPOSE BY WORKING TOGETHER TO PROVIDE QUALITY CARE, SERVICE AND INFORMATION THAT IS VALUED BY THOSE WE SERVE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	3420	TotalNbrEmployees
Total Nbr Volunteers	1001	TotalNbrVolunteers
Total Gross UBI	273367	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	281223	ContributionsGrantsPriorYear
Contributions Grants Current Year	171332	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	352259141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	373428284	ProgramServiceRevenueCY
Investment Income Prior Year	4180165	InvestmentIncomePriorYear
Investment Income Current Year	9771844	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5384691	OtherRevenuePriorYear
Other Revenue Current Year	7677921	OtherRevenueCurrentYear
Total Revenue Prior Year	362105220	TotalRevenuePriorYear
Total Revenue Current Year	391049381	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	964597	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	833666	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	162469731	SalariesEtcPriorYear
Salaries Etc Current Year	175486534	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	174261170	OtherExpensePriorYear
Other Expenses Current Year	185563498	OtherExpensesCurrentYear
Total Expenses Prior Year	337695498	TotalExpensesPriorYear
Total Expenses Current Year	361883698	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24409722	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29165683	RevenuesLessExpensesCY
Total Assets BOY	560008559	TotalAssetsBOY
Total Assets EOY	581204849	TotalAssetsEOY
Total Liabilities BOY	223316409	TotalLiabilitiesBOY
Total Liabilities EOY	216458712	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	336692150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	364746137	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ST. RITA'S MEDICAL CENTER EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. ST. RITA'S MEDICAL CENTER DEMONSTRATES BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE, AND SERVICE. TOGETHER WE COMMIT TO: COMPASSION - OUR COMMITMENT TO SERVE WITH MERCY AND TENDERNESS; EXCELLENCE - OUR COMMITMENT TO BE THE BEST IN THE QUALITY OF OUR SERVICES AND THE STEWARDSHIP OF OUR RESOURCES; HUMAN DIGNITY - OUR COMMITMENT TO BE RESPECTFUL OF ALL PERSONS; JUSTICE - OUR COMMITMENT TO ACT WITH INTEGRITY, HONESTY, AND TRUTHFULNESS; SACREDNESS OF LIFE - OUR COMMITMENT TO REVERENCE ALL LIFE; SERVICE - OUR COMMITMENT TO RESPOND TO THOSE IN NEED.	MissionDescription
Significant Change	false	SignificantChange
Expense	16177314	Expense
Grants	833666	Grants
Revenue	4333025	Revenue
Description	THE PRIMARY EXEMPT PURPOSE OF ST. RITA'S MEDICAL CENTER IS TO EXTEND THE HEALING MINISTRY OF JESUS BY IMPROVING THE HEALTH OF OUR COMMUNITIES WITH EMPHASIS ON PEOPLE WHO ARE POOR AND UNDER-SERVED. ST. RITA'S MEDICAL CENTER ACCOMPLISHES THIS PURPOSE BY DEMONSTRATING BEHAVIORS REFLECTING OUR CORE VALUES OF COMPASSION, EXCELLENCE, HUMAN DIGNITY, JUSTICE, SACREDNESS OF LIFE AND SERVICE. TOTAL COMMUNITY BENEFIT PROVIDED IN 2010 WAS $42,554,447 SERVING APPROXIMATELY 115,000 INDIVIDUALS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4471710	Expense
Revenue	3344916	Revenue
Description	ST. RITA'S MEDICAL CENTER IS THE ONLY PROVIDER OF ADULT, ACUTE INPATIENT BEHAVIORAL AND MENTAL HEALTH SERVICES IN THE 10-COUNTY REGION WE SERVE. COMMITTED TO HELPING PEOPLE REGAIN CONTROL OF THEIR LIVES, DEDICATED PROFESSIONALS MEET INDIVIDUALLY WITH PATIENTS TO DETERMINE THE MOST APPROPRIATE LEVEL OF CARE AND TO ENROLL THEM IN THOSE TREATMENT PROGRAMS. IN 2010, ST. RITA'S SERVED 1,161 ADULT INDIGENT PATIENTS. MENTAL HEALTH PROBLEMS OR DEPENDENCY ON DRUGS, ALCOHOL, OR BOTH ARE TREATABLE CONDITIONS. BETWEEN 2006 AND 2010, THE NEED FOR SERVICES SHOWED AN 80% INCREASE. ST. RITA'S CHOOSES TO OFFER A PROCESS OF RECOVERY BASED SIMPLY ON THE NEEDS OF OUR PATIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	629585	Expense
Revenue	472552	Revenue
Description	ST. RITA'S MED-CARE HEALTH CLINIC FIRST OPENED ITS DOORS IN 1993. THE CLINIC WAS DEVELOPED TO PROVIDE A FAMILY PRACTICE CLINIC FOR LOW INCOME FAMILIES & TO REDUCE IMPROPER UTILIZATION LEVELS IN THE EMERGENCY DEPARTMENT. EACH YEAR THE CLINIC HELPS FAMILIES WITH LIMITED INCOMES, NO HEALTH INSURANCE & NO FAMILY PHYSICIAN. OVER 11,000 VISITS TO MED-CARE TAKE PLACE EACH YEAR FOR REGULAR CHECKUPS, SCREENINGS, COUNSELING & HEALTH INFORMATION. BEFORE THE CLINIC, THESE RESIDENTS OFTEN WENT WITHOUT ANY MEDICAL CARE AT ALL.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	270825533	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	OTHER PROGRAM EXPENSES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	270825533	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	292104142	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	true	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3420	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TIM RIEGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4192269775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	730 W MARKET STREET	AddressLine1
City	LIMA	City
State	OH	State
ZIP Code	45801	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	OfficerOfficer	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TODD HIXENBAUGH MD
GENERAL SURGEON	40	X	722074	0	21023
SURIANARAYAN AMBALAVANAN MD
OTOLARYNGOLOGIST	40	X	1115109	0	19422
DAVID MURPHY
EXECUTIVE DIRECTOR	40		185666	0	17502	X
JAMES P REBER
SVP, PRESIDENT & CEO, WCOH	40		764431	0	169864		X
WALTER KINSEY
VP ADVOCACY & PATIENT RELATIONS	40		192709	0	34942	X
MIKE BISSEGGER
VP & GENERAL COUNSEL	40		228712	0	35566	X
MARK SKAJA
VP MISSION SERVICES	40		196293	0	41004	X
WILBERT CASON
VP HUMAN RESOURCES	40		251805	0	47075	X
JOHN MEYER
VP CHIEF QUALITY OFFICER	40		243446	0	51877	X
CHRISTINE PROVAZNIK
VICE PRESIDENT	40		234733	0	35332	X
KAY WELLMAN
SVP - CHIEF NURSE EXECUTIVE	40		259627	0	43985	X
MICHAEL HUMPHREY MD
CHIEF CLINICAL OFFICER	40		283048	0	20157	X
HERBERT A SCHUMM MD
VP MEDICAL AFFAIRS	40		436095	0	62810	X
DIANA PICKARD
SECRETARY	40		79465	0	20328		X
BRIAN SMITH
COO	40		383898	0	59809	X
JOHN RENNER
CFO, TREASURER	40		303469	0	51782		X
WILLIAN SCHERGER MD
BOARD MEMBER	1		0	0	0			X
JOAN NIESE
BOARD MEMBER	1		0	0	0			X
AIMEE HAWLEY MD
BOARD MEMBER	1		1711	0	0			X
STEVEN WALTER
CHAIR	1		1359	0	0		X	X
SR DOROTHY THUM RSM
BOARD MEMBER	1		0	0	0			X
JOHN SNYDER
BOARD MEMBER	1		0	0	0			X
TRACEY RIEPENHOFF
BOARD MEMBER	1		0	0	0			X
GEORGE RICKS
BOARD MEMBER	1		1385	0	0			X
SR MARIE MOORE RSM
BOARD MEMBER	1		0	0	0			X
JAYE MCCAIN
BOARD MEMBER	1		0	0	0			X
JANE KRITES
BOARD MEMBER	1		0	0	0			X
BARRY CLARK
BOARD MEMBER	1		0	0	0			X
ANNE GIDEON MD
VICE CHAIR	1		1052	0	0		X	X
DR ZOHEIR ABDELBAKI
CARDIOLOGIST	40	X	954707	0	19869
DR JULIUS KATO
CARDIOLOGIST	40	X	797792	0	21172
DR RAED JITAN
CARDIOLOGIST	40	X	485412	0	17315
RONDA LEHMAN
VICE PRESIDENT	40		170531	0	18976	X
ROBERT BAXTER
CEO, ST RITA'S MEDICAL CENTER	40		121045	0	5828		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8415574	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	815638	TotalOtherCompensation
Number Individuals GT100 K	116	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Related Organizations	38193	RelatedOrganizations
Government Grants	100300	GovernmentGrants
All Other Contributions	32839	AllOtherContributions
Total Contributions	171332	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
NET PATIENT SERVICE REVENUE	621990	362674204	362674204
RENTAL INCOME FROM AFFILIATES	531120	1545751	1545751
VENDOR/PURCHASE DISCOUNTS	900099	22105	22105
INCOME FROM JV'S AND PARTNERSHIPS	621990	9186224	9183392	2832

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	373428284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2691704	TotalRevenueColumn
Exclusion	$2,691,704	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11258604	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4178464	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11258604	Securities
Other	-4178464	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7080140	TotalRevenueColumn
Exclusion	$7,080,140	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CAFETERIA	722210	1919558	$1,919,558
MEDICAL RECORDS	900099	103375	$103,375
CATERING	722320	107431	$107,431

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5547557	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	270535	UnrelatedBusinessRevenue
Exclusion	$5,277,022	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7677921	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	391049381	TotalRevenueColumn
Related Or Exempt Function Income	373425452	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	273367	UnrelatedBusinessRevenue
Exclusion	$17,179,230	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	825937	Total
Program Services	825937	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7729	Total
Program Services	7729	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5057317	Total
Program Services	4045854	ProgramServices
Management And General	1011463	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	131837722	Total
Program Services	105470177	ProgramServices
Management And General	26367545	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29211727	Total
Program Services	23369382	ProgramServices
Management And General	5842345	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9379768	Total
Program Services	7503814	ProgramServices
Management And General	1875954	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	181051	Total
Management And General	181051	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	441917	Total
Management And General	441917	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66434439	Total
Program Services	53147551	ProgramServices
Management And General	13286888	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	587646	Total
Program Services	470117	ProgramServices
Management And General	117529	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	54596001	Total
Program Services	43676801	ProgramServices
Management And General	10919200	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	57551	Total
Program Services	46041	ProgramServices
Management And General	11510	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9644949	Total
Program Services	7715959	ProgramServices
Management And General	1928990	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	596006	Total
Program Services	476805	ProgramServices
Management And General	119201	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	7851911	Total
Program Services	6281529	ProgramServices
Management And General	1570382	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22037902	Total
Program Services	17630322	ProgramServices
Management And General	4407580	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2442328	Total
Program Services	1953862	ProgramServices
Management And General	488466	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISCELLANEOUS	4030154	3224123	806031
MEMBERSHIP DUES	2017519	1614015	403504
BAD DEBT EXPENSE	14644124	14644124

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	361883698	Total
Program Services	292104142	ProgramServices
Management And General	69779556	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24275027	BOY
EOY	28249650	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	49953918	BOY
EOY	52542842	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4248571	BOY
EOY	3878865	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6042831	BOY
EOY	6368512	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2296837	BOY
EOY	1801414	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	488339160	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	221107775	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	281980328	BOY
EOY	267231385	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	170919169	BOY
EOY	200883834	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	8186981	BOY
EOY	8311362	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12104897	BOY
EOY	11936985	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	560008559	BOY
EOY	581204849	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39380399	BOY
EOY	34844494	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11055008	BOY
EOY	10724728	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	172881002	BOY
EOY	170889490	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	223316409	BOY
EOY	216458712	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	336692150	BOY
EOY	364746137	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	336692150	BOY
EOY	364746137	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	560008559	BOY
EOY	581204849	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29165683	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1111696	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Exmpt Function Expenditures	0	TotalExmptFunctionExpenditures
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$0	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$11,235	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$15,370	OtherActivitiesAmount
Total Lobbying Expenditures IIB	26605	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Non Ded Lobby Political Total	0	NonDedLobbyPoliticalTotal

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Description of other lobbying activities	Identifier
Return Reference	Schedule C, Part II-B, Line 1i	ReturnReference
Explanation	LOBBYING 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 UNDERSERVED 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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19111811	OtherCostOrOtherBasis
Book Value	19111811	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	315861122	OtherCostOrOtherBasis
Depreciation	106234442	Depreciation
Book Value	209626680	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291173	OtherCostOrOtherBasis
Depreciation	242445	Depreciation
Book Value	48728	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	148354840	OtherCostOrOtherBasis
Depreciation	112358006	Depreciation
Book Value	35996834	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4720214	OtherCostOrOtherBasis
Depreciation	2272882	Depreciation
Book Value	2447332	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	267231385	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
NOTES PAYABLE TO AFFILIATES	$131,588,345
PROPERTY & SALES TAXES PAYABLE	$138,048
SELF & MEDICAL SELF INSURANCE PAYABLE	$2,947,966
CURRENT FAS 106 OBLIGATION	$109,539
DEBT GUARANTEES	$6,876,704
LONG-TERM SERP LIABILITY	$1,920,972
OTHER LONG-TERM LIABILITIES	$47,608
PENSION & POSTRETIREMENT HEALTH BENEFITS	$27,260,308

Field	Value	IRS element (for citing)
Total Of Amounts	170889490	TotalOfAmounts
Total Revenue	391049381	TotalRevenue
Total Expenses	361883698	TotalExpenses
Excess Or Deficit For Year	29165683	ExcessOrDeficitForYear
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	29165683	ExcessOrDeficitPerFS
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 (ASC 740) footnote	Identifier
Return Reference	Schedule D, Part X, Line 2	ReturnReference
Explanation	THE COMPANY [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.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Tailored To Ind Hospitals	X	PolicyTailoredToIndHospitals
FPG Reference Free Care	true	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	true	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	true	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	true	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	false	ExpensesExceededBudget
Annual Community Benefit Report	true	AnnualCommunityBenefitReport
Report Publically Available	true	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Persons Served	10767	PersonsServed
Total Community Benefit Expense	16177314	TotalCommunityBenefitExpense
Direct Offsetting Revenue	4333025	DirectOffsettingRevenue
Net Community Benefit Expense	11844289	NetCommunityBenefitExpense
Percent Of Total Expense	0.03330	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Persons Served	17896	PersonsServed
Total Community Benefit Expense	49319328	TotalCommunityBenefitExpense
Direct Offsetting Revenue	33124651	DirectOffsettingRevenue
Net Community Benefit Expense	16194677	NetCommunityBenefitExpense
Percent Of Total Expense	0.04550	PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

Field	Value	IRS element (for citing)
Persons Served	0	PersonsServed
Total Community Benefit Expense	0	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	0	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	0	NumberOfActivitiesOrPrograms
Persons Served	28663	PersonsServed
Total Community Benefit Expense	65496642	TotalCommunityBenefitExpense
Direct Offsetting Revenue	37457676	DirectOffsettingRevenue
Net Community Benefit Expense	28038966	NetCommunityBenefitExpense
Percent Of Total Expense	0.07880	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	23	NumberOfActivitiesOrPrograms
Persons Served	62887	PersonsServed
Total Community Benefit Expense	3228285	TotalCommunityBenefitExpense
Direct Offsetting Revenue	824	DirectOffsettingRevenue
Net Community Benefit Expense	3227461	NetCommunityBenefitExpense
Percent Of Total Expense	0.00910	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	2	NumberOfActivitiesOrPrograms
Persons Served	77	PersonsServed
Total Community Benefit Expense	177000	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	177000	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	14	NumberOfActivitiesOrPrograms
Persons Served	22768	PersonsServed
Total Community Benefit Expense	23713424	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14505515	DirectOffsettingRevenue
Net Community Benefit Expense	9207909	NetCommunityBenefitExpense
Percent Of Total Expense	0.02590	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Persons Served	34	PersonsServed
Total Community Benefit Expense	193421	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	193421	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	16	NumberOfActivitiesOrPrograms
Persons Served	481	PersonsServed
Total Community Benefit Expense	1294282	TotalCommunityBenefitExpense
Direct Offsetting Revenue	6793	DirectOffsettingRevenue
Net Community Benefit Expense	1287489	NetCommunityBenefitExpense
Percent Of Total Expense	0.00360	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	56	NumberOfActivitiesOrPrograms
Persons Served	86247	PersonsServed
Total Community Benefit Expense	28606412	TotalCommunityBenefitExpense
Direct Offsetting Revenue	14513132	DirectOffsettingRevenue
Net Community Benefit Expense	14093280	NetCommunityBenefitExpense
Percent Of Total Expense	0.03960	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	56	NumberOfActivitiesOrPrograms
Persons Served	114910	PersonsServed
Total Community Benefit Expense	94103054	TotalCommunityBenefitExpense
Direct Offsetting Revenue	51970808	DirectOffsettingRevenue
Net Community Benefit Expense	42132246	NetCommunityBenefitExpense
Percent Of Total Expense	0.11840	PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	1	NumberOfActivitiesOrPrograms
Total Community Building Expense	120249	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	120249	NetCommunityBuildingExpense
Percent Of Total Expense	0.00030	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Coalition Building CoalitionBuilding

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	3	NumberOfActivitiesOrPrograms
Persons Served	47	PersonsServed
Total Community Building Expense	301952	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	301952	NetCommunityBuildingExpense
Percent Of Total Expense	0.00080	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Net Community Building Expense	0	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Number Of Activities Or Programs	4	NumberOfActivitiesOrPrograms
Persons Served	47	PersonsServed
Total Community Building Expense	422201	TotalCommunityBuildingExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Building Expense	422201	NetCommunityBuildingExpense
Percent Of Total Expense	0.00110	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	false	BadDebtExpenseReported
Bad Debt Expense	$5,187,380	BadDebtExpenseAmount
Amount Attributable To	0	AmountAttributableTo
Amount Reimbursed By Medicare	75667733	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	93001148	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-17333415	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	true	WrittenDebtCollectionPolicy
Provision For Charity Care	true	ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (4 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivity	Organization Profit Or OwnershipOrganizationProfitOrOwnership	Officers Etc Profit Or OwnershipOfficersEtcProfitOrOwnership	Physicans Profit Or OwnershipPhysicansProfitOrOwnership
WEST CENTRAL OHIO SURGERY & ENDOSCOPY CENTER
AMBULATORY SURGERY CENTER	0.51	0	0.49
WEST CENTRAL OHIO GROUP LTD (DBA INSTITUTE FOR ORTHOPEDIC SURGERY)
ORTHOPEDIC HOSPITAL	0.51	0	0.49
KIDNEY SERVICES OF WEST CENTRAL OHIO
DIALYSIS CENTER	0.51	0	0.49
CORNERSTONE ALLIANCE
MEDICAL MANAGEMENT	0.5	0	0.5

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	Er24 HoursEr24Hours
ST RITA'S MEDICAL CENTER
1	730 W MARKET STREET	LIMA	OH	45801	X	X
INSTITUTE OF ORTHOPEDIC SURGERY
2	801 MEDICAL DRIVE	LIMA	OH	45804	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
ST RITA'S MEDICAL CENTER
1
INSTITUTE OF ORTHOPEDIC SURGERY
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	27	NumberOfOtherFacilities

Other Facilities OtherFacilities (27 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
KIDNEY SERVICES OF WEST CENTRAL OH
750 W HIGH STREET SUITE 100	LIMA	OH	45801	OUTPATIENT DIALYSIS CENTER
WEST CENTRAL OHIO SURGERY & ENDOSCOPY CENTER
770 W HIGH STREET SUITE 100	LIMA	OH	45801	OUTPATIENT SURGERY & DIAGNOSTIC CENTER
NEW VISION MEDICAL LABORATORY
750 W HIGH STREET SUITE 400	LIMA	OH	45801	LABORATORY SERVICES
PUTNAM COUNTY AMBULATORY CARE CENTER
601 STATE ROUTE 224	GLANDORF	OH	45848	EMERGENCY ROOM - 24 HOURS
ALLISON RADIATION ONCOLOGY CENTER
803 WEST MARKET STREET	LIMA	OH	45805	OUTPATIENT ONCOLOGY CENTER
ST RITA'S HOME MEDICAL EQUIPMENT
770 W NORTH STREET	LIMA	OH	45801	HOME MEDICAL EQUIPMENT SERVICES
ST RITA'S HYPERBARIC OXYGEN THERAPY SERVICE
830 W HIGH STREET SUITE 250	LIMA	OH	45801	OUTPATIENT OXYGEN THERAPY SERVICES
ST RITA'S WOMEN'S WELLNESS CENTER
770 W HIGH ST SUITE 250	LIMA	OH	45801	OUTPATIENT WOMEN'S DIAGNOSTIC CENTER
DELPHOS AMBULATORY CARE CENTER
1800 E FIFTH STREET	DELPHOS	OH	45833	ER-OTHER
ST RITA'S SLEEP DISORDERS CENTER
830 W HIGH STREET SUITE 350	LIMA	OH	45801	OUTPATIENT SLEEP DISORDERS CENTER
ST RITA'S OP REHABILITATION SERVICES
830 W HIGH STREET SUITE 150	LIMA	OH	45805	REHABILITATION CLINIC
ST RITA'S HOME CARE
959 WEST NORTH STREET	LIMA	OH	45801	HOME CARE SERVICES
ST RITA'S WESTSIDE URGENT CARE
2195 ALLENTOWN ROAD	LIMA	OH	45805	URGENT CARE FACILITY
ST RITA'S HOSPICE
959 WEST NORTH STREET	LIMA	OH	45801	HOSPICE SERVICES
ST RITA'S EASTSIDE URGENT CARE
967 BELLEFONTAINE AVENUE	LIMA	OH	45804	URGENT CARE FACILITY
ST RITA'S OCCUPATIONAL HEALTH CENTER
1875 SOUTH DIXIE HIGHWAY	LIMA	OH	45804	OCCUPATIONAL HEALTH FACILITY
NORTH CENTRAL OHIO PHYSICIAN'S SERVICES
770 W HIGH STREET SUITE 220	LIMA	OH	45801	PHYSICIAN SERVICES
ST RITA'S WAPAK IMAGING
1015 S BLACKHOOF STREET SUITE D	WAPAKONETA	OH	45895	DIAGNOSTIC CENTER
ST RITA'S HEALTH MANAGEMENT GROUP
770 W HIGH STREET SUITE 450	LIMA	OH	45801	OUTPATIENT CLINICS
ST RITA'S AUDIOLOGY
770 W HIGH STREET SUITE 230	LIMA	OH	45801	OUTPATIENT AUDIOLOGY CENTER
ST RITA'S HOME INFUSION
959 WEST NORTH STREET	LIMA	OH	45801	HOME INFUSION SERVICES
ST RITA'S OUTPATIENT ONCOLOGY
830 W HIGH STREET SUITE 150	LIMA	OH	45801	OUTPATIENT ONCOLOGY CENTER
MED-CARE CLINIC
939 W MARKET ST	LIMA	OH	45805	OUTPATIENT PHYSICIAN CLINIC
ST RITA'S OP REHABILITATION SERVICES
1100 DEFIANCE STREET	WAPAKONETA	OH	45895	DIAGNOSTIC CENTER
ST RITA'S OP REHABILITATION SERVICES
101 PUTNAM PARKWAY - SR 109	OTTAWA	OH	45875	REHABILITATION CLINIC
ST RITA'S SPECIALTY CLINICS
830 W HIGH STREET SUITE 307	LIMA	OH	45801	SPECIALTY CLINICS
ST RITA'S WOUND CARE CLINIC
830 W HIGH STREET SUITE 250	LIMA	OH	45801	OUTPATIENT WOUND CARE CLINIC

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Community benefit report prepared by related organization	Schedule H, Part I, Line 6a	THE ORGANIZATION'S COMMUNITY BENEFIT REPORT IS CONTAINED IN A REPORT PREPARED BY CATHOLIC HEALTH PARTNERS (CHP), A RELATED TAX-EXEMPT ORGANIZATION. A COPY OF THE COMMUNITY BENEFIT REPORT CAN BE FOUND ON CHP'S WEBSITE AT WWW.HEALTH-PARTNERS.ORG.
Subsidized Health Services	Schedule H, Part I, Line 7g	ST. RITA'S MEDICAL CENTER INCLUDED AS SUBSIDIZED HEALTH SERVICES COSTS ASSOCIATED WITH BOTH OUR MEDCARE CLINIC AS WELL AS OUR PEDIATRIC SPECIALITY CLINIC. THE AMOUNT OF COMMUNITY BENEFIT EXPENSE REPORTED FOR THE MEDCARE & PEDIATRIC SPECIALTY CLINICS AS SUBSIDIZED HEALTH SERVICES IS $1,471,098.
Bad Debt Expense excluded from financial assistance calculation	Schedule H, Part I, Line 7, column(f)	14,644,124
Bad debt expense - financial statement footnote	Schedule H, Part III, Line 4	THE 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 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 POLICIES 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 costs	Schedule H, Part III, Line 8	MEDICARE SHORTFALL IS NOT TREATED AS A COMMUNITY BENEFIT. 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 assistance	Schedule H, Part III, Line 9b	PATIENTS KNOWN TO QUALIFY FOR CHARITY CARE OR FINANICAL 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: WHEN PATIENTS HAVE THE ABILITY TO PAY SOME PORTION OF THEIR HEALTHCARE EXPENSES BUT REFUSE TO DO SO; 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; WHEN THE ORGANIZATION IS UNABLE TO LOCATE THE PATIENT OR PERSON RESPONSIBLE FOR THE BILL.
Needs assessment.	Schedule H, Part VI, Line 2	THE HOSPITAL AND OTHER ORGANIZATIONS IN THE COMMUNITY COME TOGETHER TO CONDUCT A NEEDS ASSESSMENT WITH THE ASSISTANCE OF OUTSIDE EXPERTS SUCH AS FACULTY FROM SCHOOLS OF PUBLIC HEALTH. THE ALLEN COUNTY ASSESSMENT IS COORDINATED BY: ALLEN COUNTY HEALTH PEOPLE 2010, THE ALLEN COUNTY HEALTH DEPARTMENT, LIMA MEMORIAL HEALTH SYSTEM, MENTAL HEALTH AND RECOVERY SERVICES BOARD, THE OHIO STATE UNIVERSITY AT LIMA, ST. RITA'S MEDICAL CENTER, AND UNITED WAY OF GREATER LIMA. A COMMUNITY BENEFIT SERVICE MAY BE OFFERED WHEN A PUBLIC AGENCY OR COMMUNITY GROUP REQUESTS THE HOSPITAL TO PROVIDE CERTAIN COMMUNITY BENEFIT ACTIVITIES OR PROGRAMS; OTHER TAX-EXEMPT OR COMMUNITY ORGANIZATIONS HAVE ASKED TO PARTNER WITH THE HOSPITAL TO PROVIDE A PROGRAM; OR HOSPITAL PERSONNEL HAVE IDENTIFIED NEEDS BASED ON HOSPITAL DATA. ST. RITA'S MEDICAL CENTER ASSESSES AND CONTINUALLY RESPONDS TO CHANGING COMMUNITY NEEDS THROUGH THE SERVICES OFFERED. ST. RITA'S MEDICAL CENTER CONDUCTS A COMMUNITY NEEDS ASSESSMENT EVERY 3 YEARS AND UPDATES ARE PROVIDED BETWEEN ASSESSMENTS. ST. RITA'S MEDICAL CENTER INCORPORATES PLANNING FOR COMMUNITY BENEFITS AS PART OF ITS ANNUAL BUSINESS AND STRATEGIC PLANNING PROCESSES. ST. RITA'S MEDICAL CENTER RECOGNIZES THE HEALTH OF THE COMMUNITY IS INFLUENCED BY SOCIAL, ECONOMIC, AND ENVIRONMENTAL FACTORS, NOT JUST BY DISEASE AND ILLNESS. OUR COMMUNITY BENEFIT INCLUDES BOTH QUALITATIVE AND QUANTITATIVE DATA; DEMOGRAPHICS INCLUDING RACE, AGE, AND ETHNICITY; SOCIOECONOMIC DATA INCLUDING INCOME, EDUCATION, AND HEALTH INSURANCE RATES; PRIMARY CARE AND CHRONIC DISEASE NEEDS TO UNINSURED PERSONS; AND DATA ON HEALTH DISPARITIES IN HEALTH OUTCOMES AMONG MINORITY GROUPS. ST. RITA'S MEDICAL CENTER HAS A DEDICATED STAFF TO ASSIST IN THE COMMUNITY BENEFIT EFFORT. ST. RITA'S MEDICAL CENTER'S COMMUNITY BENEFITS COMMITTEE MEETS BI-MONTHLY TO PROVIDE OVERSIGHT TO THE ORGANIZATION'S COMMUNITY BENEFITS PROGRAM. ST. RITA'S MEDICAL CENTER WORKS CLOSELY WITH HEALTH AND HUMAN SERVICE ORGANIZATIONS IN THE AREA, PARTNERING WITH SOME TO PROVIDE SERVICES AND TO AVOID DUPLICATION.
Patient education of eligibility for assistance.	Schedule H, Part VI, Line 3	ST. RITA'S MEDICAL CENTER POSTS ITS CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN ADMISSIONS AREAS, EMERGENCY DEPARTMENTS AND OTHER AREAS OF THE ORGANIZATION'S ON-CAMPUS FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT ALONG WITH SOME OF OUR OFF-CAMPUS FACILITIES THAT WOULD INCLUDE THE URGENT CARE LOCATIONS AND THE MED-CARE CLINIC AMONG OTHERS. ST. RITA'S ALSO 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 FINANCIAL ASSISTANCE APPLICATION IS ON THE BACK OF EVERY PATIENT BILL. THE ST. RITA'S FINANCIAL ASSISTANCE PROGRAM DISCUSSES WITH THE PATIENTS THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND ASSISTS THE PATIENTS WITH QUALIFICATIONS FOR SUCH PROGRAMS, WHERE APPLICABLE. THE PURPOSE OF THE ST. RITA'S FINANCIAL ASSISTANCE PROGRAM IS TO ASSIST PATIENTS IN OBTAINING MEDICAL BENEFITS THROUGH FEDERAL, STATE, AND HOSPITAL PROGRAMS. REPRESENTATIVES WILL PROVIDE THE FOLLOWING SERVICES AT NO COST TO THE PATIENT: * EXPLORE ELIGIBILITY UNDER PUBLIC ASSISTANCE PROGRAMS * FILE APPLICATIONS ON PATIENT'S BEHALF * SCHEDULE AND ATTEND APPOINTMENTS * PROVIDE TRANSPORTATION WHEN NECESSARY * PROVIDE MEDICAL DOCUMENTATION TO SOCIAL SECURITY ADMINISTRATION FOR DISABILITY CLAIMS. THROUGH THE ST. RITA'S FINANCIAL ASSISTANCE PROGRAM, PATIENTS AND THEIR COUNSELORS LOOK AT WHAT OPTIONS ARE AVAILABLE. ST. RITA'S UNDERSTANDS THAT NOT EVERYONE CAN PAY FOR HEALTHCARE SERVICES. OUR PROGRAM IS HERE TO OFFER OPTIONS AND ASSISTANCE FOR THOSE WHO ARE UNINSURED OR UNDERINSURED. OUR FINANCIAL ASSISTANCE PROGRAM IS AN EXTENSION OF THE ST. RITA'S MEDICAL CENTER MISSION TO IMPROVE THE HEALTH OF OUR COMMUNITY WITH EMPHASIS ON THE POOR AND UNDERSERVED. MEETING THE NEEDS OF THOSE WITH LIMITED RESOURCES HAS BEEN THE HEART OF OUR MISSION. IN ADDITION TO THE RESOURCES AND SERVICES LISTED ABOVE, ST. RITA'S ALSO HAS AN OHIO BENEFIT BANK AVAILABLE ON-SITE IN THE MEDICAL LIBRARY TO PROVIDE ADDITIONAL RESOURCES FOR PATIENTS. THE OHIO BENEFIT BANK IS A PROGRAM AVAILABLE TO HELP ASSIST IN A RANGE OF BENEFITS, SUCH AS FOOD STAMPS, MEDICAL BENEFITS AND HELP FOR FILING FEDERAL AND STATE TAXES ALL AT ONCE. ALL OF THE CLIENT SERVICES ARE FREE AND ARE DESIGNED TO HELP PATIENTS GET ALL OF THE BENEFITS AND TAX CREDITS THEY MAY BE ELIGIBLE FOR.
Community information.	Schedule H, Part VI, Line 4	ST. RITA'S MEDICAL CENTER SERVES A 10 COUNTY GEOGRAPHIC AREA FEATURING THE FOLLOWING COUNTIES: ALLEN, AUGLAIZE, HARDIN, HANCOCK, LOGAN, MERCER, PUTNAM, PAULDING, SHELBY, AND VAN WERT. THE POPULATION OF ST. RITA'S MEDICAL CENTER'S PRIMARY SERVICE AREA IS APPROXIMATELY 108,473 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 2 HOSPITALS IN THE COMMUNITY AND BOTH ARE NON-PROFIT HOSPITALS. SOUTHSIDE LIMA AND NORTH LIMA HAVE BEEN FEDERALLY DESIGNATED AS A MEDICALLY UNDERSERVED AREAS OR POPULATIONS. THE DEMOGRAPHIC AREA SERVED BY ST. RITA'S MEDICAL CENTER SERVES THE FOLLOWING ETHNIC AND CULTURAL GROUPS: WHITE, AFRICAN AMERICAN, HISPANIC OR LATINO, ASIAN, AND AMERICAN INDIAN AND ALASKA NATIVE. 12.1% OF RESIDENTS ARE IN HOUSEHOLDS BELOW THE FEDERAL POVERTY GUIDELINES. 5% OF FAMILIES ARE ON MEDICAID OR OTHER ASSISTANCE. IN THE COMMUNITY SERVED BY ST. RITA'S MEDICAL CENTER, HEART DISEASE, CANCER, AND STROKE ARE THE MAJOR HEALTH PROBLEMS AND/OR LEADING CAUSES OF DEATH. EACH OF THESE ARE PREVENTABLE THROUGH PROPER CARE AND MAINTAINING CONTROL OF ILLNESS/DISEASE AS WELL AS LEADING HEALTHIER LIVES. THE SMOKING RATE IS 22% OF THE POPULATION. ST. RITA'S MEDICAL CENTER WORKS CLOSELY WITH LOCAL COMMUNITY AGENICES AND HEALTH DEPARTMENTS TO ADDRESS THESE PROBLEMS AND MINIMIZE THE EFFECTS ON THOSE WHO SUFFER. IN 2010, ST. RITA'S MEDICAL CENTER HAD 19,785 ADMISSIONS, 412,713 OUTPATIENT VISITS, AND 66,825 EMERGENCY ROOM VISITS.
Promotion of community health	Schedule H, Part VI, Line 5	ST. RITA'S MEDICAL CENTER OPERATES AN EMERGENCY ROOM OPEN TO ALL PERSONS REGARDLESS OF ABILITY TO PAY. IN ADDITION TO PROVIDING EMERGENCY SERVICES, ST. RITA'S MEDICAL CENTER ALSO PROVIDES MINOR EMERGENCY AND URGENT CARE SERVICES TO ALL REGARDLESS OF ABILITY TO PAY. ST. RITA'S MEDICAL CENTER OPERATES TRAUMA SERVICES, AIR AMBULANCE SERVICES, DISEASE MANAGEMENT, WOUND CARE, SPECIALTY CLINICS, DEVELOPMENTAL THERAPY, NEIGHBORHOOD NURSE PROGRAM, MED-CARE CLINIC, HOSPICE, HOME CARE, CRISIS INTERVENTION, BEHAVIORAL SERVICES AND REHABILITATION SERVICES. ST. RITA'S MEDICAL CENTER HAS AN OPEN MEDICAL STAFF WITH PRIVILEGES AVAILABLE TO ALL QUALIFIED PHYSICIANS IN THE AREA. THE MAJORITY OF THE GOVERNING BODY CONSISTS OF INDEPENDENT PERSONS REPRESENTATIVE OF THE COMMUNITY SERVED BY ST. RITA'S MEDICAL CENTER. ST. RITA'S MEDICAL CENTER ENGAGES IN THE TRAINING AND EDUCATION OF HEALTH CARE PROFESSIONALS. ST. RITA'S MEDICAL CENTER PROVIDES BOTH PHARMACY AND PODIATRIC MEDICINE RESIDENCY PROGRAMS. ST. RITA'S MEDICAL CENTER SERVES AS A CLINICAL EXPERIENCE SITE FOR OTHER HEALTH PROFESSIONALS. JOB SHADOWING AND CLINICAL EXPERIENCE PROGRAMS PROVIDE EXPOSURE FOR STUDENTS OF PHYSICAL THERAPY, RADIOLOGY, SURGERY, RESPIRATORY THERAPY, AND NURSING. ST. RITA'S MEDICAL CENTER PARTICIPATES IN MEDICAID, MEDICARE, CHAMPUS, AND/OR OTHER GOVERNMENT-SPONSORED HEALTH CARE PROGRAMS. IN ADDITION TO OUR PARTICIPATION IN THESE PROGRAMS, ST. RITA'S ABSORBED MORE THAN $17,343,415 IN UNREIMBURSED MEDICARE COSTS DURING 2010. ST. RITA'S MEDICAL CENTER FURTHERS ITS EXEMPT PURPOSE BY PROVIDING THE FOLLOWING COMMUNITY BENEFIT PROGRAMS IN THE COMMUNITIES IN WHICH IT SERVES: ST. RITA'S MEDICAL CENTER'S EMERGENCY DEPARTMENT TREATS 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 REFER PATIENTS WITH AFTER-HOURS NEEDS DIRECTLY TO AREA EMERGENCY ROOMS. COMMUNITY GROUPS AND INDIVIDUALS ARE VERY SUPPORTIVE OF ST. RITA'S MEDICAL CENTER. THERE WERE 1001 ADULT, COLLEGE, TEEN, AND JOB SHADOWING VOLUNTEERS IN 2010. ST. RITA'S HAD FORGED COLLABORATIVE RELATIONSHIPS WITH THE FEDERALLY QUALIFIED HEALTH CENTERS IN ITS COMMUNITY SUCH AS ALLEN COUNTY HEALTH PARTNERS.
Affiliated health care system	Schedule H, Part VI, Line 6	ST. RITA'S MEDICAL CENTER IS A MEMBER OF ST. RITA'S HEALTH PARTNERS. ST. RITA'S HAS BEEN AN INTEGRAL PART OF THE COMMUNITY SINCE 1918. ST. RITA'S MEDICAL CENTER IS AN ACUTE CARE HOSPITAL WITH APPROXIMATELY 425 LICENSED BEDS. ST. RITA'S HEALTH PARTNERS COMMUNITY BENEFIT FOR 2010 PER THE AUDIT FOOTNOTE IS AS FOLLOWS: TOTAL 2010 COMMUNITY BENEFIT: $42.6 MILLION BENEFITS TO THE BROADER COMMUNITY: $10.6 MILLION UNREIMBURSED CARE FOR THOSE WHO ARE POOR AND QUALIFY FOR MEDICAID: $16.2 MILLION COST OF CARE FOR THOSE WHO COULD NOT AFFORD TO PAY: $11.8 MILLION SUPPORT FOR OTHER PROGRAMS FOR THOSE WHO ARE POOR: $4.0 MILLION COMMUNITY BENEFIT AS A PERCENT OF TOTAL EXPENSE: 10.6% ST. RITA'S MEDICAL CENTER IS A MEMBER OF CATHOLIC HEALTH PARTNERS (CHP). 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 HUMILITY OF MARY; THE FRANCISCAN SISTERS OF THE POOR, AND COVENANT HEALTH SYSTEMS. OUR SYSTEM OF REGIONAL HEALTH CARE PROVIDERS SERVES LOCAL HEALTH NEEDS IN COMMUNITIES IN OHIO, KENTUCKY, PENNSYLVANIA, AND TENNESSEE. CHP IS FOCUSED ON IMPROVING THE HEALTH OF COMMUNITIES WE SERVE 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. OUR HOSPITALS INCLUDE FOUR CRITICAL ACCESS FACILITIES OFFERING ESSENTIAL HEALTH SERVICES THAT WOULD OTHERWISE NOT EXIST IN THOSE COMMUNITIES. WE CARE FOR EVERYONE WHO COMES TO USE, REGARDLESS OF THEIR ABILITY TO PAY. AS WE HAVE DONE FOR DECADES, WE PROVIDE EXTENSIVE SERVICES TO THE BROADER COMMUNITY, WITH EMPHASIS ON SERVICES FOR PERSONS WHO ARE POOR AND UNDERSERVED. CHP'S HOME OFFICE PROVIDES SERVICES AND SUPPORT TO THE ENTIRE SYSTEM, INCLUDING BUT NOT LIMITED TO: PROVIDING GOVERNANCE, MANAGEMENT OVERSIGHT, STRATEGIC LEADERSHIP, FOCUSING RESOURCES TO ASSURE THE HEALING MISSION, PROVIDING ACCESS TO LOWER COST DEBT FINANCING TO SUPPORT OPERATIONS, IMPROVING CLINICAL OUTCOMES AND REDUCING OPERATING COSTS. 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 A PERCENT OF TOTAL EXPENSE: 8.5%

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
ALLEN COUNTY HEALTH DEPARTMENT
219 E MARKET STREET	LIMA	OH	45802	346400019	501(C)(3)	26639	HEALTH MINISTRIES PROGRAM
ALLEN COUNTY HEALTH PARTNERS
441 E 8TH STREET	LIMA	OH	458042482	562330309	501(C)(3)	274640	DENTAL CLINIC
ALLEN COUNTY VISIONARIES
PO BOX 176	LIMA	OH	458020176	341833790	501(C)(3)	6000	DONATION
ALLEN COUNTY COUNCIL ON AGING
215 NORTH CENTRAL AVE	LIMA	OH	45801	341204966	501(C)(3)	7469	DONATION
AMERICAN CANCER SOCIETY
740 COMMERCE DRIVE	PERRYSBURG	OH	43551	251798733	501(C)(3)	12500	DONATION
AMERICAN RED CROSS
610 SOUTH COLLETT	LIMA	OH	45805	344428650	501(C)(3)	10000	DONATION
BRADFIELD COMMUNITY CENTER
550 SOUTH COLLETT	LIMA	OH	45802	344436839	501(C)(3)	21200	DONATION
CHAMBER FOUNDATION
144 SOUTH MAIN STREET	LIMA	OH	45801	341536300	501(C)(3)	6200	DONATION
EQUESTRIAN THERAPY PROGRAM
22532 BOWSHER ROAD	CRIDERSVILLE	OH	45806	341376159	501(C)(3)	15100	DONATION
FAMILY PROMISE OF LIMA ALLEN COUNTY
1295 PIERCE STREET	LIMA	OH	45801	208987019	501(C)(3)	10000	DONATION
FOOD FOR THE POOR
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501(C)(3)	36000	DONATION
MARCH OF DIMES
3450 W CENTRAL AVENUE	TOLEDO	OH	43606	131846366	501(C)(3)	10000	DONATION	SUITE 352
MINSTER AREA LIFE SQUAD
PO BOX 133	NEW BREMEN	OH	45869	341162129	501(C)(3)	7708	MEDICAL EQUIPMENT DONATION
MOBILITY FOUNDATION
11110 RESERVOIR ROAD	ADA	OH	45810	510545760	501(C)(3)	20000	OBESITY PROJECT
NEW HOPE CHRISTIAN CENTER
2240 BATY ROAD	LIMA	OH	45807	341108661	501(C)(3)	7500	DONATION
RHODES STATE FOUNDATION
4240 CAMPUS DRIVE	LIMA	OH	45804	341266573	501(C)(3)	100000	DONATION
SAMARITAN HOUSE
328 W MCKIBBEN STREET	LIMA	OH	45801	341595265	501(C)(3)	5500	DONATION
ST LOUIS UNIVERSITY
221 NORTH GRAND BOULEVARD	ST LOUIS	MO	63103	430654872	501(C)(3)	5665	DONATION	DUBOURG HALL ROOM 121
WALGREEN'S COMPANY
PO BOX 90480	CHICAGO	IL	606960480	361924025		238316	INDIGENT MEDICAL PROGRAM
EDUCATIONAL FOUNDATION OF OHCA
1100 SHAWNEE ROAD	LIMA	OH	45805	311267991	501(C)(3)	5500	DONATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	19	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
PROVISION OF SPIRITUALITY SERVICES/SUPPLIES	585	885
ADVERTISING - SPONSORSHIP	2200	6844

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedures for monitoring use of grant funds	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	EACH ORGANIZATION MUST PROVIDE A COMPLETED FORM DEMONSTRATING TO ST. RITA'S THEIR NEEDS AND HOW THE MONEY IS TO BE USED, AS WELL AS A COPY OF THEIR 990. THE APPLICATIONS ARE SCREENED AND EVAULATED BASED ON COMMUNITY NEED, CARE FOR THE POOR, AND ALIGNMENT WITH OUR MISSION. DONATIONS OVER $10,000 MUST BE APPROVED BY THE BOARD OF DIRECTORS, WHILE ANY DONATION OVER $5,000 IS APPROVED BY AN ADMINISTRATION LEVEL COUNCIL. FOR ONGOING DONATIONS, WE RECEIVE FEEDBACK FROM THE ORGANIZATION ON HOW THE MONEY HAS BEEN USED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TODD HIXENBAUGH MD
688158	0	32886	0	1030	0	0	0	21023	0	743097	0	0	0
SURIANARAYAN AMBALAVANAN MD
933173	0	178987	0	2949	0	2312	0	17110	0	1134531	0	0	0
DAVID MURPHY
154591	0	30605	0	470	0	1377	0	16125	0	203168	0	0	0
JAMES P REBER
457400	0	175926	0	131105	0	141342	0	28522	0	934295	0	0	0
WALTER KINSEY
158978	0	28580	0	5151	0	18947	0	15995	0	227651	0	0	0
MIKE BISSEGGER
195887	0	28519	0	4306	0	19897	0	15669	0	264278	0	0	0
MARK SKAJA
138591	0	29480	0	28222	0	9855	0	31149	0	237297	0	0	0
WILBERT CASON
174611	0	38226	0	38968	0	28678	0	18397	0	298880	0	0	0
JOHN MEYER
202997	0	34020	0	6429	0	20212	0	31665	0	295323	0	0	0
CHRISTINE PROVAZNIK
187560	0	34449	0	12724	0	17125	0	18207	0	270065	0	0	0
KAY WELLMAN
203561	0	35416	0	20650	0	35714	0	8271	0	303612	0	0	0
MICHAEL HUMPHREY MD
255715	0	26250	0	1083	0	3361	0	16796	0	303205	0	0	0
HERBERT A SCHUMM MD
324411	0	62505	0	49179	0	36882	0	25928	0	498905	0	0	0
BRIAN SMITH
287521	0	55844	0	40533	0	31888	0	27921	0	443707	0	0	0
JOHN RENNER
295058	0	500	0	7911	0	32700	0	19082	0	355251	0	0	0
DR ZOHEIR ABDELBAKI
940324	0	13789	0	594	0	2450	0	17419	0	974576	0	0	0
DR JULIUS KATO
792101	0	4449	0	1242	0	2450	0	18722	0	818964	0	0	0
DR RAED JITAN
483908	0	296	0	1208	0	0	0	17315	0	502727	0	0	0
RONDA LEHMAN
158088	0	12086	0	357	0	1398	0	17578	0	189507	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Travel for companions	Schedule J, Part I, Line 1a	TRAVEL FOR COMPANIONS WAS PROVIDED FOR THE FOLLOWING LISTED INDIVIDUALS: ANNE GIDEON, M.D., GEORGE RICKS, AIMEE HAWLEY, M.D., AND STEVEN WALTER. THE ENTIRE BENEFIT WAS TREATED AS TAXABLE COMPENSATION.
Supplemental nonqualified retirement plan	Schedule J, Part I, Line 4b	THE ST. RITA'S MEDICAL CENTER 457(F) PLAN PROVIDES A FLEXIBLE BENEFIT ALLOWANCE TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. THIS ALLOWANCE, WHICH IS BASED ON A SPECIFIED PERCENTAGE OF COMPENSATION, MAY BE ALLOCATED AMONG VARIOUS INSURANCE AND DEFERRED COMPENSATION BENEFIT OPTIONS. AMOUNTS INCLUDIBLE IN TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUALS IN THS REPORTING YEAR WERE AS FOLLOWS: BRIAN SMITH $22,759; HERB SCHUMM, M.D. $30,478; WILBERT CASON $19,735; MARK SJAKA $9,917; JOHN RENNER $0; KAY WELLMAN $0; CHRISTINE PROVAZNIK $0; JOHN MEYER $0; MIKE BISSEGGER $0; WALTER KINSEY $0.
Non-fixed payments	Schedule J, Part I, Line 7	THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE BOARD DETERMINES THE CEO'S INCENTIVE AWARD AND INCENTIVE AWARDS FOR OTHER LISTED INDIVIDUALS ARE DETERMINED BY THE CEO AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGEMENT.
CEO COMPENSATION	SCHEDULE J, PART I, LINE 3	THE COMPENSATION OF JAMES REBER, 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. REBER'S COMPENSATION.
THE CHP SERP PLAN	SCHEDULE J, PART I, LINE 4B	THE CHP SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY, VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION, PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX 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: JAMES REBER $98,174.
SRMC EXECUTIVE RETENTION PLAN	SCHEDULE J, PART I, LINE 4B	THE ST. RITA'S MEDICAL CENTER EXECUTIVE RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: BRIAN SMITH $0.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PERRY CORPORATION
BARRY CLARK (BOARD MEMBER) IS AN OFFICER	469977	INDEPENDENT CONTRACTOR	false
STACEY WALTER
SPOUSE OF STEVE WALTER (BOARD MEMBER)	19233	EMPLOYMENT	false
LIMA PATHOLOGY
ANNE GIDEON (BOARD MEMBER) HAS AN OWNERSHIP INTEREST	114007	INDEPENDENT CONTRACTOR	false
SMS PROTECH
BARRY CLARK (BOARD MEMBER) IS AN OFFICER	365512	INDEPENDENT CONTRACTOR	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of other program services	Form 990, Part III, Line 4d	OTHER PROGRAM EXPENSES
Classes of members or stockholders	Form 990, Part VI, Section A, Line 6	CATHOLIC HEALTH PARTNERS IS THE SOLE MEMBER OF ST. RITA'S MEDICAL CENTER.
Members or stockholders electing members of governing body	Form 990, Part VI, Section A, Line 7a	CATHOLIC HEALTH PARTNERS APPROVES MEMBERS THAT ARE APPOINTED TO THE BOARD OF TRUSTEES.
Decisions requiring approval by members or stockholders	Form 990, Part VI, Section A, Line 7b	CERTAIN 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 body	Form 990, Part VI, Section B, Line 11b	THE FORM 990 IS PREPARED BY CHP'S TAX DEPARTMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE FOR APPROVAL. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION-RELATED SCHEDULES AND DISCLOSURES. BOTH THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE AND THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE FILING ORGANIZATION. ONCE THE FORM 990 IS REVIEWED BY ALL APPLICABLE PARTIES, A COPY OF THE FINAL VERSION IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
Conflict of interest policy	Form 990, Part VI, Section B, Line 12c	ALL 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 employees	Form 990, Part VI, Section B, Line 15b	THE REGIONAL CEO RECOMMENDS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS AND APPROVES OR ADJUSTS THE RECOMMENDED ADJUSTMENTS TO THE OFFICERS AND KEY EMPLOYEES' BASE COMPENSATION AND INCENTIVE AWARD, WITHIN SUCH ESTABLISHED PARAMETERS. A FORMAL PERFORMANCE APPRAISAL PROCESS IS INCORPORATED IN THE COMPENSATION ADJUSTMENT AND AWARD PROCESS. IT UTILIZES A MULTI-PERSPECTIVE APPROACH AND PERFORMANCE MEASURES WHICH ARE LINKED TO THE ORGANIZATION'S ACHIEVEMENT OF TEAM AND INDIVIDUAL OBJECTIVES AND PERFORMANCE. 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 APPROVAL BY AN AUTHORIZED BODY COMPOSED OF 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 Disclosure	Form 990, Part VI, Section C, Line 19	THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE CATHOLIC HEALTH PARTNERS WEBSITE.
AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY LISTED PERSONS	FORM 990 PART VII SECTION A COLUMN (B)	JAMES REBER 3 BRIAN SMITH 1 JOHN MEYER 1 STEVE WALTER 1 SR DOROTHY THUM, RSM 4
Other changes in net assets or fund balances	Form 990, Part XI, Line 5	NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS - 6012639; RECORD UPDATED PENSION VALUES - -7126694; OTHER - LACP - 2359;

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
LACP - ST RITA'S MEDICAL CENTER LLC
303 W SPRING STREET	LIMA	OH	45801	262878453	AMBULANCE SVC	OH	3496424	3435140	ST RITA'S MEDICAL CENTER
ST RITA'S PROFESSIONAL SERVICES LLC
730 W MARKET STREET	LIMA	OH	45801	262788491	PHYSICIAN PRACTICES	OH	15195396	3945653	ST RITA'S MEDICAL CENTER

Form990 Schedule R Part II Form990ScheduleRPartII (103 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
CATHOLIC HEALTH PARTNERS
615 ELSINORE PLACE	CINCINNATI	OH	45202	311161086	HEALTHCARE SYSTEM PARENT	OH	501(C)(3)	11 - Type III - FI	NA
CATHOLIC HEALTHCARE PARTNERS FOUNDATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	201072726	FUNDRAISING	OH	501(C)(3)	7	CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT
615 ELSINORE PLACE	CINCINNATI	OH	45202	208943658	HUD PARENT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	316046304	RETIREMENT TRUST	OH	501(C)(3)	8	CATHOLIC HEALTH PARTNERS
SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	310990309	TRUST ADMINISTRATION	OH	501(C)(3)	11 - Type I	CATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
3700 KOLBE ROAD	LORAIN	OH	44053	270071694	REGIONAL PARENT	OH	501(C)(3)	11 - Type II	CATHOLIC HEALTH PARTNERS
COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
3700 KOLBE ROAD	LORAIN	OH	44053	340714704	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
ALLEN MEDICAL CENTER
200 WEST LORAIN ST	OBERLIN	OH	44074	340864230	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION
3700 KOLBE ROAD	LORAIN	OH	44053	341504558	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROAD	LORAIN	OH	44053	341268828	MEDICAL OFFICE RENTAL	OH	501(C)(3)	9	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
ALLEN MEDICAL CENTER FOUNDATION
200 WEST LORAIN ST	OBERLIN	OH	44074	341675592	FOUNDATION	OH	501(C)(3)	11 - Type I	ALLEN MEDICAL CENTER
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN ST	OBERLIN	OH	44074	364504991	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ALLEN MEDICAL CENTER
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311063783	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311217563	FOUNDATION	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITALS WEST
2446 KIPLING AVENUE	CINCINNATI	OH	45239	311091597	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY HOSPITAL ANDERSON
7500 STATE ROAD	CINCINNATI	OH	45255	310537085	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF HAMILTON OHIO
3000 MACK ROAD	FAIRFIELD	OH	45014	310538532	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
3000 HOSPITAL DRIVE	BATAVIA	OH	45103	310830955	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
CLERMONT MERCY FOUNDATION
3000 HOSPITAL DRIVE	BATAVIA	OH	45103	311514749	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DR	CINCINNATI	OH	45227	311308729	RETIREMENT HOME	OH	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY SACRED HEART INC
2120 PAYNE STREET	LOUISVILLE	KY	40206	611318326	RETIREMENT HOME	KY	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	311332491	RETIREMENT HOME	IN	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
PROVIDENCE RETIREMENT HOME AUXILIARY
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	204664839	SUPPORTING ORG	IN	501(C)(3)	11 - Type II	MERCY LONG TERM CARE INITIATIVE
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREET	CINCINNATI	OH	45210	311222942	LOW INCOME HOUSING	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
MERCY FRANCISCAN AT ST RAPHAEL INC
610 HIGH STREET	HAMILTON	OH	45011	202934871	SERVICES TO THE POOR	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
COMMUNITY MERCY HEALTH SYSTEM
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	300272454	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
COMMUNITY MERCY HEALTH PARTNERS
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	310785684	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM
THE COMMUNITY MERCY FOUNDATION
1343 N FOUNTAIN BLVD	SPRINGFIELD	OH	45504	311443778	FOUNDATION	OH	501(C)(3)	7	COMMUNITY MERCY HEALTH SYSTEM
COMMUNITY HOSPITAL HEALTH SERVICES COMPANY
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	311181984	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM
CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE
1150 E HOME ROAD	SPRINGFIELD	OH	45503	260698515	MEDICAL INFORMATION EXCHANGE	OH	501(C)(3)	9	COMMUNITY MERCY HEALTH SYSTEM
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	346827136	INDIGENT MEDICAL CARE	OH	501(C)(3)	11 - Type I	NA
MERCY HEALTH SYSTEM - NORTHERN REGION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341344482	REGIONAL PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
ST CHARLES MERCY HOSPITAL OF OREGON OHIO
2600 NAVARRE AVENUE	OREGON	OH	43616	344445373	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST CHARLES MERCY HEALTH FOUNDATION
2600 NAVARRE AVENUE	OREGON	OH	43616	341414900	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST CHARLES MERCY HOSPITAL OF OREGON OHIO
RIVERSIDE MERCY HOSPITAL
3404 W SYLVANIA AVE	TOLEDO	OH	43623	311556401	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOME CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341587572	HOME HEALTHCARE	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO
2221 MADISON AVENUE	TOLEDO	OH	43604	341726619	MEDICAL COLLEGE	OH	501(C)(3)	2	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY COLLEGE OF NORTHWEST OHIO FOUNDATION INC
2221 MADISON AVENUE	TOLEDO	OH	43604	141963204	FOUNDATION	OH	501(C)(3)	11 - Type I	MERCY COLLEGE OF NORTHWEST OHIO
MERCY HOSPITAL OF TIFFIN OHIO
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	344431174	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY TIFFIN HEALTH FOUNDATION
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	341499894	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	MERCY HOSPITAL OF TIFFIN OHIO
THE SISTERS OF MERCY OF WILLARD OHIO
110 EAST HOWARD ST	WILLARD	OH	44890	341577110	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
MERCY HOSPITAL OF WILLARD FOUNDATION
110 EAST HOWARD ST	WILLARD	OH	44890	113742347	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	THE SISTERS OF MERCY OF WILLARD OHIO
ST VINCENT MERCY MEDICAL CENTER
2213 CHERRY STREET	TOLEDO	OH	43608	344428250	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST VINCENT MERCY MEDICAL CENTER FOUNDATION
2213 CHERRY STREET	TOLEDO	OH	43608	237393213	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST VINCENT MERCY MEDICAL CENTER
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341354653	MEDICAL TRANSPORTATION	OH	501(C)(3)	11 - Type II	MERCY HEALTH SYSTEM - NORTHERN REGION
RSM MEDICAL FOUNDATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43624	341693671	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION
ST MARGUERITE D'YOUVILLE FOUNDATION II
2213 CHERRY STREET	TOLEDO	OH	43608	134350655	FOUNDATION	OH	501(C)(3)	11 - Type II	CATHOLIC HEALTH PARTNERS
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUE	OREGON	OH	43616	341383325	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ST CHARLES MERCY HOSPITAL OF OREGON OHIO
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341363204	HEALTH SERVICES	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION
SRHC FOUNDATION
730 W MARKET STREET	LIMA	OH	45801	341368429	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400	LIMA	OH	45801	341937267	MEDICAL LAB SERVICES	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER
HUMILITY OF MARY HEALTH PARTNERS
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	340505560	HOSPITAL	OH	501(C)(3)	3	CATHOLIC HEALTH PARTNERS
THE ASSUMPTION VILLAGE
9800 N MARKET STREET	NORTH LIMA	OH	44452	341013695	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
HOSPICE OF THE VALLEY
5190 MARKET STREET	YOUNGSTOWN	OH	44512	341288745	HOSPICE SERVICES	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY DEVELOPMENT FOUNDATION
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	341826978	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY OF MARY INFORMATION SYSTEMS
250 FEDERAL PLAZA EAST	YOUNGSTOWN	OH	44501	341452943	INFORMATION SERVICES	OH	501(C)(3)	11 - Type II	HUMILITY OF MARY HEALTH PARTNERS
HUMILITY HOUSE
755 OHLTOWN ROAD	AUSTINTOWN	OH	44515	341894783	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY INC
200 LAUREL LAKE DRIVE	HUDSON	OH	44236	341481142	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC
200 LAUREL LAKE DRIVE	HUDSON	OH	44236	341779303	FOUNDATION	OH	501(C)(3)	7	LAUREL LAKE RETIREMENT COMMUNITY INC
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SE	WARREN	OH	44484	346556121	FUNDRAISING	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS
MERCY HEALTH PARTNERS - LOURDES INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	610600313	HOSPITAL	KY	501(C)(3)	3	CATHOLIC HEALTH PARTNERS
LOURDES FOUNDATION INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611258960	FOUNDATION	KY	501(C)(3)	7	MERCY HEALTH PARTNERS - LOURDES INC
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROAD	PADUCAH	KY	42003	610927805	FUNDRAISING	KY	501(C)(3)	11 - Type III - FI	LOURDES FOUNDATION INC
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURT	IRVINE	KY	40336	610927491	HOSPITAL	KY	501(C)(3)	3	MERCY HEALTH PARTNERS - LOURDES INC
MARCUM AND WALLACE HOSPITAL FOUNDATION INC
60 MERCY COURT	IRVINE	KY	40336	320026557	FOUNDATION	KY	501(C)(3)	11 - Type III - FI	MARCUM AND WALLACE MEMORIAL HOSPITAL INC
MERCY HEALTH PARTNERS INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	731627534	REGIONAL PARENT	TN	501(C)(3)	11 - Type I	CATHOLIC HEALTH PARTNERS
MERCY HEALTH SYSTEM INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	620480068	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC
923 EAST CENTRAL AVE	LAFOLLETTE	TN	37766	621817376	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS FOUNDATION INC
900 EAST OAK HILL AVE	KNOXVILLE	TN	37917	621247676	FOUNDATION	TN	501(C)(3)	7	MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL HOSPITAL INC
110 HOSPITAL DRIVE	JEFFERSON CITY	TN	37760	621660663	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
JEFFERSON MEMORIAL FOUNDATION INC
110 HOSPITAL DRIVE	JEFFERSON CITY	TN	37760	621660666	FOUNDATION	TN	501(C)(3)	11 - Type III - FI	JEFFERSON MEMORIAL HOSPITAL INC
ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC
18797 ALBERTA STREET	ONEIDA	TN	37841	261535503	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
THE BAPTIST HEALTH SYSTEM FOUNDATION INC
101 BLOUNT AVE BOX 1788	KNOXVILLE	TN	37920	581565290	FOUNDATION	TN	501(C)(3)	7	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF EAST TENNESSEE INC
137 BLOUNT AVE	KNOXVILLE	TN	37920	620506166	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL WEST INC
10820 PARKSIDE DRIVE	KNOXVILLE	TN	37934	621870324	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
BAPTIST HOSPITAL OF COCKE COUNTY INC
435 SECOND STREET	NEWPORT	TN	37821	621133149	HOSPITAL	TN	501(C)(3)	3	MERCY HEALTH PARTNERS INC
MERCY HEALTH AND REHABILITATION CENTER INC
3916 BOYDS BRIDGE PIKE	KNOXVILLE	TN	37917	621592992	REHAB CENTER	TN	501(C)(3)	9	MERCY HEALTH PARTNERS INC
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232813196	REGIONAL PARENT	PA	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS
MERCY HEALTHCARE FOUNDATION
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232972928	FOUNDATION	PA	501(C)(3)	11 - Type III - FI	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL SCRANTON PA
746 JEFFERSON AVENUE	SCRANTON	PA	18510	240795456	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY COMMUNITY CARE CORPORATION
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232310566	MEDICAL CARE	PA	501(C)(3)	9	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY MED-CARE INC
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232261991	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL NANTICOKE
128 W WASHINGTON ST	NANTICOKE	PA	18634	232604818	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUE	SCRANTON	PA	18510	240795625	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232322809	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HEALTH SYSTEMS
880 SR 6W	TUNKHANNOCK	PA	18657	232772476	SUPPORTING ORG	PA	501(C)(3)	11 - Type II	MERCY HEALTH PARTNERS - NORTHEAST REGION INC
MERCY TYLER HOSPITAL
880 SR 6W	TUNKHANNOCK	PA	18657	240779665	HOSPITAL	PA	501(C)(3)	3	MERCY TYLER HEALTH SYSTEMS
MERCY TYLER HOME HEALTH SERVICES
880 SR 6W	TUNKHANNOCK	PA	18657	232723529	IN-HOME MEDICAL CARE	PA	501(C)(3)	9	MERCY TYLER HEALTH SYSTEMS
SIENA SPRINGS
615 ELSINORE PLACE	CINCINNATI	OH	45202	311052772	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SIENA SPRINGS II
615 ELSINORE PLACE	CINCINNATI	OH	45202	311591780	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES MEADOW CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341552671	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES CREST CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341399869	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
CHARLES CREST II CORPORATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	341714407	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST THERESA VILLAGE INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311411529	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311411531	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE II INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611339396	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
SACRED HEART VILLAGE III INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611367719	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
MCAULEY MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311548500	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
DUBLIN MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	020655254	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
MERCY MANOR INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	611344092	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311548512	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
RIVERVIEW ST MARY'S INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	621782683	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS
ST MARY'S VILLA AT RIVERVIEW II INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	311723287	HUD HOUSING PROJECT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS

Form990 Schedule R Part III Form990ScheduleRPartIII (19 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
NWO INTEGRATED LABORATORIES MERCY LLC
2200 JEFFERSON AVENUE	TOLEDO	OH	43624	341898285	LABORATORY SERVICES	OH	NA	N/A
TIFFIN AMBULATORY SURGICAL ASSOCIATES
45 ST LAWRENCE DRIVE	TIFFIN	OH	44833	371567866	AMBULATORY SURGERY CENTER	OH	NA	N/A
MERCY HOSPITAL OF DEFIANCE LLC
1404 E SECOND ST	DEFIANCE	OH	43512	020701635	HOSPITAL	OH	NA	N/A
WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE
FORT AMANDA ROAD	LIMA	OH	45804	341817078	REG HOSPITALS	OH	ST RITA'S MEDICAL CENTER	RELATED	-112054	344844	false	$0	false	0.62
WEST CENTRAL OHIO SURGERY & ENDO CENTER
770 W HIGH ST SUITE 100	LIMA	OH	45801	341868154	AMBULATORY SURGERY CENTER	OH	ST RITA'S MEDICAL CENTER	RELATED	593706	739536	false	$0	false	0.5657
NEW VISION MEDICAL LAB LLC
750 W HIGH STREET	LIMA	OH	45801	341913433	LAB SERVICES	OH	ST RITA'S MEDICAL CENTER	RELATED	71098	895866	false	$2,832	false	0.8
WEST CENTRAL OHIO GROUP LTD
801 MEDICAL DRIVE	LIMA	OH	45804	341848147	ORTHOPEDIC HOSPITAL	OH	ST RITA'S MEDICAL CENTER	RELATED	8938825	3086339	false	$0	false	0.51
KIDNEY SERVICES OF WEST CENTRAL OHIO
750 W HIGH STREET SUITE 100	LIMA	OH	45801	061644264	DIALYSIS CENTER	OH	ST RITA'S MEDICAL CENTER	RELATED	330475	3050097	false	$0	false	0.51
ST ELIZABETH CARDIAC CATH LAB LLC
1044 BELMONT AVE	YOUNGSTOWN	OH	44501	300023795	CARDIAC CATH LAB	OH	NA	N/A
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACE BLDG B	YOUNGSTOWN	OH	44512	261626482	DIAGNOSTIC IMAGING	OH	NA	N/A
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
1044 BELMONT AVE	YOUNGSTOWN	OH	44501	262989686	RADIATION THERAPY	OH	NA	N/A
HMHPUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600	ADDISON	TX	75001	271953122	SURGERY CENTER	TX	NA	N/A
OSC-HMHP LLC
6505 MARKET ST BLDG B STE 101	BOARDMAN	OH	44512	010724836	ORTHOPEDIC SURGERY CENTER	OH	NA	N/A
MERCY HEALTHPLEX ANDERSON LLC
7495 STATE ROAD	CINCINNATI	OH	45255	311589865	FITNESS FACILITY	OH	NA	N/A
MERCY HEALTHPLEX FAIRFIELD LLC
3050 MACK ROAD	FAIRFIELD	OH	45014	311589867	FITNESS FACILITY	OH	NA	N/A
LOURDES AMBULATORY SURGERY CENTER
225 MEDICAL CENTER DRIVE	PADUCAH	KY	42003	611258960	SURGERY CENTER	KY	NA	N/A
TOMOGRAPHY ASSOCIATES LLC
2000 CHAPMAN HWY	KNOXVILLE	TN	37920	742034927	EQUIPMENT LEASING	TN	NA	N/A
EAST TENNESSEE DIAGNOSTIC CENTER LLC
1450 DOWELL SPRINGS BLVD SUITE 250	KNOXVILLE	TN	37909	204773300	DIAGNOSTIC SERVICES	TN	NA	N/A
LACKAWANNA SURGERY CENTER LLC
415 ADAMS AVENUE	SCRANTON	PA	18503	205360014	AMBULATORY SURGERY CENTER	PA	NA	N/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (25 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Legal Domicile StateLegalDomicileState	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHP INSURANCE LTD
615 ELSINORE PLACE	CINCINNATI	OH	45202	980621978	INSURANCE	CJ	NA	C CORPORATION
HEALTHSPAN INC
225 PICTORIA DRIVE STE 320	CINCINNATI	OH	45246	311431434	PPO		NA	C CORPORATION	OH
MHSWO HEALTH VENTURES INC
1 S LIMESTONE ST	SPRINGFIELD	OH	45502	311072139	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE ST	SPRINGFIELD	OH	45503	311391230	REAL PROPERTY MGMNT		NA	C CORPORATION	OH
MERCY HEALTH AFFILIATES INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341372633	PHYSICIAN SERVICES		NA	C CORPORATION	OH
PHYSICIAN'S HEALTH COLLABORATIVE
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	203986844	MEDICAL & HOSPITAL SERVICES		NA	C CORPORATION	OH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341318438	RESIDENT RENTALS		NA	C CORPORATION	OH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300066340	WORKERS COMPENSATION		NA	C CORPORATION	OH
GENESIS HEALTH PLAN OF OHIO INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341819975	HMO		NA	C CORPORATION	OH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341778321	MEDICAL SERVICES		NA	C CORPORATION	OH
PHYSICIAN MANAGED CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341565320	HEALTH SERVICES		NA	C CORPORATION	OH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREET	LIMA	OH	45801	341379037	PROPERTY RENTAL		ST RITA'S MEDICAL CENTER	C CORPORATION	OH	0	0	1
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREET	LIMA	OH	45801	340944477	MEDICAL EQUIPMENT		MCAULEY MANAGEMENT SERVICES	C CORPORATION	OH	0	0	1
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROAD	LORAIN	OH	44053	341455525	HOLDING COMPANY		NA	C CORPORATION	OH
COMMUNITY HEALTH PARTNERS PHYSICIANS INC
3700 KOLBE ROAD	LORAIN	OH	44053	341803352	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
AMC PHYSICIANS INC
200 W LORAIN STREET	OBERLIN	OH	44074	371439554	PHYSICIAN SERVICES		NA	C CORPORATION	OH
MERCY HEALTH VENTURES INC
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311185477	DIVERSIFIED ACTIVITIES		NA	C CORPORATION	OH
FRANCISCAN HOMES I INC
1300 MAIN STREET	CINCINNATI	OH	45210	311313185	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES II INC
1300 MAIN STREET	CINCINNATI	OH	45210	311336890	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES III INC
1300 MAIN STREET	CINCINNATI	OH	45210	311394510	LOW-INCOME HOUSING		NA	C CORPORATION	OH
FRANCISCAN HOMES IV INC
1300 MAIN STREET	CINCINNATI	OH	45210	311483370	LOW-INCOME HOUSING		NA	C CORPORATION	OH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROAD	CINCINNATI	OH	45231	311658668	LOW-INCOME HOUSING		NA	C CORPORATION	OH
MERCY HEALTH MANAGEMENT INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611086762	MEDICAL OFFICES		NA	C CORPORATION	KY
HEALTH DYNAMICS INC
900 E OAK HILL AVENUE	KNOXVILLE	TN	37917	621247729	MEDICAL EQUIPMENT SALES		NA	C CORPORATION	TN
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788	KNOXVILLE	TN	37901	621175587	MEDICAL SERVICES		NA	C CORPORATION	TN

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
NEW VISION MEDICAL LAB INC
O	10700113	GAAP
NEW VISION MEDICAL LAB LLC
P	1816613	GAAP
NEW VISION MEDICAL LAB INC
P	9738229	GAAP
WEST CENTRAL OHIO GROUP LTD
C	8670000	GAAP
WEST CENTRAL OHIO SURGERY & ENDO CENTER
C	479171	GAAP
KIDNEY SERVICES OF WEST CENTRAL OHIO
C	379038	GAAP
KIDNEY SERVICES OF WEST CENTAL OHIO
L	891019	GAAP