2018-11-12T17:01:15-06:00 2017-12-31 990 2017-01-01 341268828 Community Health Partners Physicians Office Buildings COMM 4409604000 3700 Kolbe Road Lorain OH 44053 Cindy Dennison Region CFO 2018-11-12 2017 2019-02-21 02:37:17Z EDWIN M OLEY PRESIDENT AND CEO 3700 Kolbe Road Lorain OH 44053 784659 false X N/A X 1997 OH TO PROVIDE RENTAL OF OFFICE SPACE TO PHYSICIANS, HEALTH CARE ORGANIZATIONS AND TO MERCY HEALTH - REGIONAL MEDICAL CENTER LLC (MHRMC), AN AFFILIATED 501(C)(3) ORGANIZATION. THE RENTAL OF OFFICE SPACE ASSISTS MHRMC IN PROVIDING IMPROVED MEDICAL AND SURGICAL CARE TO THE COMMUNITY. 18 14 0 14 0 0 0 820849 784659 0 0 820849 784659 0 0 0 0 0 641710 527751 641710 527751 179139 256908 1436748 1272988 133052 109035 1303696 1163953 PROVIDING RENTAL OF OFFICE SPACE TO PHYSICIANS, HEALTH CARE ORGANIZATIONS AND TO MERCY HEALTH - REGIONAL MEDICAL CENTER LLC (MHRMC), AN AFFILIATED 501(C)(3) ORGANIZATION. THE RENTAL OF OFFICE SPACE ASSISTS MHRMC IN PROVIDING IMPROVED MEDICAL AND SURGICAL CARE TO THE COMMUNITY. false false 448589 0 784659 RENTAL OF OFFICE SPACE TO PHYSICIANS, HEALTH CARE ORGANIZATIONS AND TO MERCY HEALTH - REGIONAL MEDICAL CENTER LLC. 448589 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false true false false false X 18 14 false false false false true true true true true false false true true true true true true false false false X Travis Crum 5139525000 1701 Mercy Health Place Cincinnati OH 45237 EDWIN OLEY BOARD MEMBER, PRESIDENT/CEO LORAIN REGION, SVP MERCY HEALTH 0.5 47.5 X X 0 645035 189364 GAIL STUMPHAUZER SECRETARY 0.5 4.5 X X 0 0 0 JEANNE COUGHLIN TREASURER - OFF BOARD 2/17 0.5 4.5 X X 0 0 0 MARCIA MILLER CHAIRMAN 0.5 4.5 X X 0 0 0 ROBERT FISHER VICE CHAIR 0.5 4.5 X X 0 0 0 SR CAROLE ANNE GRISWOLD HM BOARD MEMBER 0.5 4.5 X 0 0 0 BRIAN SMITH BOARD MEMBER, EVP & COO, MERCY HEALTH 0.5 47.5 X 0 2075567 368792 RANDALL FORTIN BOARD MEMBER 0.5 4.5 X 0 0 0 DOUGLAS B WILBER BOARD MEMBER 0.5 4.5 X 0 0 0 REV BRIAN D BURKE BOARD MEMBER 0.5 4.5 X 0 0 0 ERIC JENKINS MD BOARD MEMBER 0.5 4.5 X 0 0 0 Kent Hageman BOARD MEMBER 0.5 4.5 X 0 0 0 TIMOTHY BEIDLEMAN BOARD MEMBER 0.5 4.5 X 0 0 0 MICHAEL FERRER BOARD MEMBER 0.5 4.5 X 0 0 0 CINDY ANDREWS BOARD MEMBER 0.5 4.5 X 0 0 0 TRACY GREEN BOARD MEMBER 0.5 4.5 X 0 0 0 VICTOR LEANDRY BOARD MEMBER 0.5 4.5 X 0 0 0 RAFIK MASSOUH MD BOARD MEMBER, Chief of Staff MAH 0.5 4.5 X 0 5000 0 VIVEK NADKARNI MD BOARD MEMBER, Chief of Staff MRMC 0.5 4.5 X 0 35200 0 0 2760802 558156 0 false true false 0 0 RENTAL INCOME 531120 352988 352988 RENTAL INCOME FROM AFFILIATES 531120 431671 431671 0 0 0 0 784659 0 0 0 0 0 0 0 0 0 784659 784659 0 0 X 272884 231951 40933 0 1763 1499 264 132296 112452 19844 120808 102687 18121 0 0 0 0 527751 448589 79162 0 42952 0 0 0 6913308 5640320 1393796 1272988 0 0 0 0 1436748 1272988 12353 -11919 0 120699 120954 133052 109035 X 1303696 1163953 1303696 1163953 1436748 1272988 X 256908 -396651 X false true X true false X 200004 200004 0 0 0 400008 977993 864020 862176 820849 784659 4309697 0 0 0 1177997 1064024 862176 820849 784659 4709705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4709705 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1177997 1064024 862176 820849 784659 4709705 1 1.0 0 0.0 X 109000 109000 6757027 5593039 1163988 47281 47281 0 1272988 ACCRUED REAL ESTATE TAXES 120954 120954 X Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE COMPANY [MERCY HEALTH AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2017 OR 2016. false true false false false false false false false EDWIN OLEY BOARD MEMBER, PRESIDENT/CEO LORAIN REGION, SVP MERCY HEALTH 0 435995 0 108148 0 100892 0 168825 0 20539 0 834399 0 0 BRIAN SMITH BOARD MEMBER, EVP & COO, MERCY HEALTH 0 834946 0 762540 0 478081 0 332343 0 36449 0 2444359 0 0 Schedule J, Part I, Line 4b Terms and conditions of the Lima Market SERP THE LIMA MARKET 457(F) PLAN PROVIDES A FLEXIBLE BENEFIT ALLOWANCE TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. THIS ALLOWANCEMAY BE ALLOCATED AMONG VARIOUS INSURANCE AND DEFERRED COMPENSATION BENEFIT OPTIONS. THE PLAN IS NO LONGER ACCEPTING NEW PARTICIANTS AND THE CESSATION OF CONTRIBUTIONS HAS OCCURRED. AMOUNTS INCLUDIBLE IN TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUALS IN THE REPORTING YEAR WERE AS FOLLOWS: BRIAN SMITH $0. Schedule J, Part I, Line 4b Terms and conditions of the Mercy Health System SERP The Mercy Health System SERP is a non-qualified deferred compensation plan which provides supplemental retirement benefits to persons selected by the Board of Trustees or its delegate. The plan provides for annual credits of a specified percentage of an eligible participants base salary paid in a plan year and interest credits. Plan participants vest in plan credits after completing a three year class vesting schedule or earlier for death or total disability or reaching age 60 while employed, or due to involuntary separation of employment other than for cause. Payments during employment are made for required tax withholding and reduce the participants account balance. Distribution 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: Edwin Oley $88,451. Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation THE COMPENSATION OF EDWIN M. OLEY, PRESIDENT, IS DETERMINED BY MERCY HEALTH, A RELATED TAX-EXEMPT ORGANIZATION. MERCY HEALTH UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH MR. OLEY'S Compensation. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Mercy Health 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: Brian Smith $243,846. Form 990, Part VI, Line 15a POLICIES THE COMPENSATION OF THE CEO OR TOP MANAGEMENT OFFICIAL IS DETERMINED BY MERCY HEALTH - REGIONAL MEDICAL CENTER LLC, A RELATED TAX-EXEMPT ORGANIZATION. Form 990, Part VI, Line 6 Classes of members or stockholders MERCY HEALTH LORAIN LLC IS THE SOLE SHAREHOLDER OF COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Mercy Health elects all trustees who have full voting rights. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders Certain matters require approval of the Mercy Health Corporate Member, Mercy Health Governing body, or Mercy Health CEO. The regulations of the organization describe the level of approval required for various decisions. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is prepared by Mercy Health's Tax Department and reviewed by management . 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. Form 990, Part VI, Line 12c Conflict of interest policy All board members are covered by the Mercy Health conflict of interest policy which requires disclosure on an annual basis. All potential conflicts of interest are reviewed by the Mercy Health Corporate Compliance Officer. At the beginning of each board meeting all board members are requested 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. Form 990, Part VI, Line 19 Required documents available to the public THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE MERCY HEALTH WEBSITE. Form 990, Part IX, Line 11g Other Fees Affiliate Assessment - Total Expense: 27405, Program Service Expense: 23294, Management and General Expenses: 4111, Fundraising Expenses: ; Other purchased services - Total Expense: 124407, Program Service Expense: 105746, Management and General Expenses: 18661, Fundraising Expenses: ; Affiliate purchased services - Total Expense: 121072, Program Service Expense: 102911, Management and General Expenses: 18161, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Intercompany eliminations - -396651; MERCY HEALTH 1701 Mercy Health Place CINCINNATI OH 45237 311161086 HEALTHCARE SYSTEM PARENT OH 501(c)(3) 3 NA false MERCY HEALTH FOUNDATION 1701 Mercy Health Place CINCINNATI OH 45237 201072726 FUNDRAISING OH 501(c)(3) 7 MERCY HEALTH false MERCY HEALTH RETIREMENT TRUST 1701 Mercy Health Place CINCINNATI OH 45237 316046304 RETIREMENT TRUST OH 501(c)(3) 7 MERCY HEALTH false COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS 3700 KOLBE ROAD LORAIN OH 44053 341268828 MEDICAL OFFICE RENTAL OH 501(c)(3) 10 MERCY HEALTH - 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ST CHARLES HOSPITAL LLC false NEW VISION MEDICAL LABORATORIES INC 750 W HIGH ST STE 400 LIMA OH 45801 341937267 MEDICAL LAB SERVICES OH 501(c)(3) 3 ST RITA'S MEDICAL CENTER LLC false THE ASSUMPTION VILLAGE 9800 N MARKET STREET NORTH LIMA OH 44452 341013695 NURSING HOME OH 501(c)(3) 10 MERCY HEALTH YOUNGSTOWN LLC false HOSPICE OF THE VALLEY 5190 MARKET STREET YOUNGSTOWN OH 44512 341288745 HOSPICE SERVICES OH 501(c)(3) 10 MERCY HEALTH YOUNGSTOWN LLC false HUMILITY HOUSE 755 OHLTOWN ROAD AUSTINTOWN OH 44515 341894783 NURSING HOME OH 501(c)(3) 10 MERCY HEALTH YOUNGSTOWN LLC false ST JOSEPH HEALTH CENTER AUXILIARY 677 EASTLAND SE WARREN OH 44484 346556121 FUNDRAISING OH 501(c)(3) 10 MERCY HEALTH YOUNGSTOWN LLC false LOURDES HOSPITAL AUXILIARY GIFT SHOP 1530 LONE OAK ROAD PADUCAH KY 42003 610927805 FUNDRAISING KY 501(c)(3) 10 MERCY HEALTH FOUNDATION false MERCY HEALTH CARE CENTER 1701 Mercy Health Place CINCINNATI OH 45237 232322809 HOSPITAL PA 501(c)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC false HEALTHSPAN PARTNERS 1701 Mercy Health Place CINCINNATI OH 45237 463055925 MARKET PARENT OH 501(c)(3) Type II MERCY HEALTH false HEALTHSPAN INTEGRATED CARE 1701 Mercy Health Place CINCINNATI OH 45237 340922268 HMO OH 501(c)(3) 10 HEALTHSPAN PARTNERS false Advanced Health Select LLC 1701 Mercy Health Place CINCINNATI OH 45237 473666880 Clinically-Integrated Network OH NA N/A 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 New Vision Medical Lab LLC 750 W High Street Lima OH 45801 341913433 Lab Services OH NA N/A West Central Ohio Group Ltd 801 Medical Drive Lima OH 45804 341848147 Orthopedic Hospital OH NA N/A Kidney Services of West Central Ohio 750 W High Street Suite 100 Lima OH 45801 061644264 Dialysis Center OH NA N/A West Central Ohio Regional Healthcare Alliance Ltd 2615 Fort Amanda Road Lima OH 45805 341817078 Healthcare quality OH NA N/A Urologic Oncology of Mahoning Valley LLC 1044 Belmont Ave Youngstown OH 44501 262989686 Radiation Therapy OH NA N/A OSC-HMHP LLC 6505 Market St Bldg B Ste 101 Boardman OH 44512 010724836 Orthopedic Surgery Center OH NA N/A Lourdes Ambulatory Surgery Center 225 Medical Center Drive Paducah KY 42003 205588350 Surgery Center KY NA N/A Marshall County MRI LLC 615 Old Symsonia Road Benton KY 42025 610601267 MRI facility KY NA N/A PREMIUM SURGERY CENTER LLC 5217 Maryland Way SUITE 200 Brentwood TN 37027 200400753 Surgery Center TN NA N/A MERCY HEALTH INNOVATIONS LLC 1701 MERCY HEALTH PLACE CINCINNATI OH 45237 820639499 BUSINESS DEVELOPMENT OH NA N/A MERCY HEALTH INSURANCE COMPANY LTD 1701 Mercy Health Place CINCINNATI OH 45237 980621978 INSURANCE CJ NA C Corporation false NORTHPARKE MEDICAL COMMONS CONDO ASSN 333 N LIMESTONE ST SPRINGFIELD OH 45503 311391230 REAL PROPERTY MGMNT OH NA C Corporation false NORTHSIDE CORPORATION 2200 JEFFERSON AVENUE TOLEDO OH 43604 341318438 RESIDENT RENTALS OH NA C Corporation false MERCY WORK SOLUTIONS 2200 JEFFERSON AVENUE TOLEDO OH 43604 300066340 WORKERS COMPENSATION OH NA C Corporation false MERCY HEALTH SYSTEM PHO 2200 JEFFERSON AVENUE TOLEDO OH 43604 341778321 MEDICAL SERVICES OH NA C Corporation false MCAULEY MANAGEMENT SERVICES INC 730 W MARKET STREET LIMA OH 45801 341379037 PROPERTY RENTAL OH NA C Corporation false LIMA MEDICAL SUPPLIES INC 730 W MARKET STREET LIMA OH 45801 340944477 MEDICAL EQUIPMENT OH NA C Corporation false COMMUNITY HEALTH PARTNERS ENTERPRISES INC 3700 KOLBE ROAD LORAIN OH 44053 341455525 HOLDING COMPANY OH NA C Corporation false MERCY HEALTH VENTURES INC 1701 Mercy Health Place CINCINNATI OH 45237 311185477 DIVERSIFIED ACTIVITIES OH NA C Corporation false MERCY FRANCISCAN AT WINTON WOODS I INC 10290 MILL ROAD CINCINNATI OH 45231 311658668 LOW-INCOME HOUSING OH NA C Corporation false RALPH EWE TRUST 270 PARK AVENUE NEW YORK NY 10017 346866422 BENEFICIAL TRUST NY NA Trust false ELIZABETH HINES CATES TRUST PNC 1900 E 9TH ST CLEVELAND OH 44114 346515678 BENEFICIAL TRUST OH NA Trust false WILLIS PARK TRUST PNC 1900 E 9TH ST CLEVELAND OH 44114 346519904 BENEFICIAL TRUST OH NA Trust false ERMA GIBSON BALDWIN TRUST PNC 1900 E 9TH ST CLEVELAND OH 44114 346515566 BENEFICIAL TRUST OH NA Trust false HEALTHSPAN INC 225 PICTORIA DR CINCINNATI OH 45246 311431434 INSURANCE OH NA C Corporation false HEALTHSPAN SOLUTIONS INC 1701 Mercy Health Place CINCINNATI OH 45237 300810766 CONSULTING OH NA C Corporation false HEALTHCARE SERVCES AND SUPPORT 1701 Mercy Health Place CINCINNATI OH 45237 812388652 HEALTHCARE SERVICES OH NA C Corporation false false false false false false false false false false true false false false false true false false true false