SOUTHWEST GENERAL HEALTH CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST GENERAL HEALTH CENTER (EIN 34-0753531)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201633169349304708
- Schema version
- 2015v2.1
- 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 J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T11:42:54-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340753531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWEST GENERAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kelly Linson | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4408168000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 BAGLEY ROAD | AddressLine1Txt |
| City | MIDDLEBURG HTS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Ann Freas | PersonNm |
| Person Title | Sr VPCFO | PersonTitleTxt |
| Phone | 4408166705 | PhoneNum |
| Signature | 2016-10-27 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Selden | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $360,055,877 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.swgeneral.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Southwest Generals mission statement Health is our Passion, Quality is our Focus, Compassion is our Way. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 2932 | TotalEmployeeCnt |
| Total Volunteers | 562 | TotalVolunteersCnt |
| Total Gross UBI | $277,213 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $85,655 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,004,088 | PYContributionsGrantsAmt |
| CY Contributions Grants | $818,518 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $316,224,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $319,557,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,750,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,235,194 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$981,397 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,115,474 | CYOtherRevenueAmt |
| PY Total Revenue | $327,997,773 | PYTotalRevenueAmt |
| CY Total Revenue | $326,496,014 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,473,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $133,943,754 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $174,287,302 | PYOtherExpensesAmt |
| CY Other Expenses | $178,473,991 | CYOtherExpensesAmt |
| PY Total Expenses | $306,760,443 | PYTotalExpensesAmt |
| CY Total Expenses | $312,417,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,237,330 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,078,269 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,036,683 | TotalAssetsBOYAmt |
| Total Assets EOY | $473,162,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $280,697,374 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,679,191 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $190,339,309 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,483,153 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Southwest Generals vision is to be the leading health care system based in and serving the communities southwest of Cleveland. We aim to be looked to by our communities as their first choice for advanced medicine and an exceptional health care experience leading with unsurpassed quality, dynamic growth, innovative professionals, and advanced facilities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $249,644,635 | ExpenseAmt |
| Revenue | $301,460,680 | RevenueAmt |
| Desc | The Health Center was founded in 1920 and is a 362 bed acute care facility. In 2015 the Health Center had 16,264 discharges and 317,018 outpatient visits. Southwest General offers state-of-the-art technology, board-certified physicians and a full range of services, including comprehensive medical, surgical and emergency care. Strategic areas of focus include cardiovascular care, neurosciences, orthopedics, oncology, womens health and emergency services. Additionally, patients and families benefit from an extensive program of social services and support groups that provide mental, emotional and spiritual support. Southwest is certified as a Level III Trauma Center and is part of the Northern Ohio Trauma System. Southwest was awarded an A grade in the Leapfrog Hospital Safety Score report and is certified as a Primary Stroke Center by The Joint Commission. Six communities support Southwest by means of a self imposed property tax and 562 volunteers contributed 89,315 hours of service. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,876,867 | ExpenseAmt |
| Revenue | $7,485,239 | RevenueAmt |
| Desc | The Strongsville Medical Center UrgiCare provide easy access to outstanding medical care for family members of all ages as well as state-of-the-art technology for prompt, efficient, diagnosis and treatment. Outpatient services include bone densitometry, CT scan, digital mammography, PET scan, ultrasound, X-ray, cardiac rehabilitation, echocardiography, EKG, laboratory testing, physical therapy, pulmonary rehabilitation, and sports medicine. In 2015 outpatient service visits in the above areas were 41,174. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,321,180 | ExpenseAmt |
| Revenue | $9,622,287 | RevenueAmt |
| Desc | The Brunswick Medical Center ER offers outstanding care from skilled, experienced physicians as well as a variety of convenient outpatient services and emergency care offering treatment from board-certified emergency medicine physicians and specially trained staff. Outpatient services include bone densitometry, CT scan, echocardiography, EKG, laboratory testing, mamography, physical therapy, ultrasound, vascular testing, and X-ray. In 2015 outpatient service visits in the diagnostic areas were 28,455 with an additional 10,699 treated and released emergency visits in the Brunswick ER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $256,842,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 421 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2932 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelly Linson | PersonNm |
| Phone | 4408168071 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 441303417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Thomas Selden | |||||||||
| President/CEO | 055.00 | 005.00 | Yes (X) | Yes (X) | $662,549 | $0 | $37,473 | ||
| Mark Panigutti MD | |||||||||
| President Medical Staff | 003.00 | Yes (X) | Yes (X) | $37,500 | $0 | $0 | |||
| Michael Deucher MD | |||||||||
| VP Medical Staff | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Trilok Sharma MD | |||||||||
| Secretary | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey H Peters MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eileen M Herold | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Baach | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mel Hauser | |||||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rickey J Shyne PhD PE | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Edward C White MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Samuel Ake | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michael A Cogan | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Hanson | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adrian Maldonado | |||||||||
| Vice Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Richard Pogue | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Schulz | |||||||||
| Chairman | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Cindy Zelis MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Tait | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| R Terry Krivak | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Sheldon MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Todd Zeiger MD | |||||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marilyn McNamara | |||||||||
| VP Medical Affairs | 059.00 | 001.00 | Yes (X) | $423,811 | $0 | $126,336 | |||
| Bradley Rauh | |||||||||
| Exec VP/COO | 060.00 | Yes (X) | $402,853 | $0 | $40,646 | ||||
| Mary Ann Freas | |||||||||
| Sr. VP/CFO | 057.00 | 003.00 | Yes (X) | $383,882 | $0 | $27,449 | |||
| Teresa Barber | |||||||||
| VP/CIO | 059.00 | 001.00 | Yes (X) | $289,505 | $0 | $32,504 | |||
| Martha Bauschka | |||||||||
| VP/CNO | 060.00 | Yes (X) | $265,063 | $0 | $26,726 | ||||
| Judith Murphy | |||||||||
| VP HR | 060.00 | $231,476 | $0 | $31,163 | Yes (X) | ||||
| Albert Matyas | |||||||||
| VP/Marketing | 060.00 | $252,375 | $0 | $39,324 | Yes (X) | ||||
| Kelly Linson | |||||||||
| VP Chief Acctg Officer | 057.00 | 003.00 | $234,591 | $0 | $16,910 | Yes (X) | |||
| Donna Williams | |||||||||
| Physician Assist | 040.00 | $192,716 | $0 | $17,304 | Yes (X) | ||||
| Jill Barber | |||||||||
| Dir Managed Care Rev | 040.00 | $157,505 | $0 | $29,638 | Yes (X) | ||||
| Stacey Zorska | |||||||||
| Dir Pharmacy | 040.00 | $144,371 | $0 | $30,628 | Yes (X) | ||||
| John Duldner MD | |||||||||
| Physician Advisor | 040.00 | $195,393 | $0 | $1,169 | Yes (X) | ||||
| Sharon Paizs Wilk | |||||||||
| Dir Critical Care | 040.00 | $144,620 | $0 | $14,715 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,018,210 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $471,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Healthtrust Inc DBA HSS Systems | |||||
| 6640 Carothers Parkway | Franklin | TN | 370676323 | Revenue Cycle | $1,493,417 |
| University Hospitals of Cleveland | |||||
| PO Box 78000 | Detroit | MI | 482781887 | Purchased Svc | $1,453,325 |
| Medic Management Group LLC | |||||
| 275 Springside Dr Suite 100 | Akron | OH | 443334549 | Consulting Mgmt Svc | $1,286,472 |
| Team Health Emergency Med | |||||
| P O Box 634850 | Cincinnati | OH | 452634850 | Physicians | $954,894 |
| Aris Teleradiology Professional | |||||
| PO Box 72078 | Cleveland | OH | 441920002 | Purchased Svc | $767,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 56 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $38,656 | RelatedOrganizationsAmt |
| Government Grants | $779,862 | GovernmentGrantsAmt |
| Total Contributions | $818,518 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Patient Care | 622110 | $319,867,117 | $319,867,117 | ||
| Rental Income controlled org | 621110 | $727,393 | $15,036 | $712,357 | |
| Program Related investments | 541900 | $1,126,870 | $1,787,019 | -$660,149 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,163,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,085,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $922,326 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $319,557,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,701,575 | TotalRevenueColumnAmt |
| Exclusion | $6,701,575 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,347 | TotalRevenueColumnAmt |
| Exclusion | $12,347 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,480,701 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,596,175 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,115,474 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,115,474 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,351,786 | SecuritiesAmt |
| Other | $133,174 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $30,470,043 | SecuritiesAmt |
| Other | $493,645 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $881,743 | SecuritiesAmt |
| Other | -$360,471 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $521,272 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,496,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,568,206 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $277,213 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,426,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,562,136 | TotalAmt |
| Program Services | $37,500 | ProgramServicesAmt |
| Management And General | $3,524,636 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,035,942 | TotalAmt |
| Program Services | $93,492,050 | ProgramServicesAmt |
| Management And General | $8,543,892 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,857,452 | TotalAmt |
| Program Services | $6,127,080 | ProgramServicesAmt |
| Management And General | $730,372 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,658,801 | TotalAmt |
| Program Services | $12,204,032 | ProgramServicesAmt |
| Management And General | $1,454,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,829,423 | TotalAmt |
| Program Services | $6,995,529 | ProgramServicesAmt |
| Management And General | $833,894 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,827 | TotalAmt |
| Management And General | $341,827 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,339 | TotalAmt |
| Management And General | $330,339 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,159 | TotalAmt |
| Management And General | $563,159 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,025,211 | TotalAmt |
| Program Services | $27,873,668 | ProgramServicesAmt |
| Management And General | $6,151,543 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,521,417 | TotalAmt |
| Program Services | $120,271 | ProgramServicesAmt |
| Management And General | $1,401,146 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,008,161 | TotalAmt |
| Program Services | $5,470,543 | ProgramServicesAmt |
| Management And General | $537,618 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,298,386 | TotalAmt |
| Program Services | $1,623,217 | ProgramServicesAmt |
| Management And General | $11,675,169 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008,421 | TotalAmt |
| Program Services | $7,699,399 | ProgramServicesAmt |
| Management And General | $309,022 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,578 | TotalAmt |
| Program Services | $601,600 | ProgramServicesAmt |
| Management And General | $97,978 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,202 | TotalAmt |
| Program Services | $29,386 | ProgramServicesAmt |
| Management And General | $35,816 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,256,604 | TotalAmt |
| Management And General | $6,256,604 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,904,155 | TotalAmt |
| Program Services | $17,278,894 | ProgramServicesAmt |
| Management And General | $4,625,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,567 | TotalAmt |
| Program Services | $206,763 | ProgramServicesAmt |
| Management And General | $2,958,804 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Provision for Bad Debt | $16,553,888 | $16,553,888 | |
| Medical supplies | $36,842,943 | $36,837,518 | $5,425 |
| Drug expense | $22,261,663 | $22,214,729 | $46,934 |
| Taxes | $4,154,712 | $54,080 | $4,100,632 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,472,758 | TotalAmt |
| Program Services | $1,422,535 | ProgramServicesAmt |
| Management And General | $1,050,223 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,417,745 | TotalAmt |
| Program Services | $256,842,682 | ProgramServicesAmt |
| Management And General | $55,575,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,218,237 | BOYAmt |
| EOY | $19,174,777 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,583,002 | BOYAmt |
| EOY | $12,198,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,951,343 | BOYAmt |
| EOY | $34,215,915 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,296,460 | BOYAmt |
| EOY | $4,618,274 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,427,257 | BOYAmt |
| EOY | $7,586,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $461,481,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,983,596 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,485,529 | BOYAmt |
| EOY | $202,498,128 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,560,739 | BOYAmt |
| EOY | $173,774,936 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387,181 | BOYAmt |
| EOY | $2,273,129 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,126,935 | BOYAmt |
| EOY | $16,821,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,036,683 | BOYAmt |
| EOY | $473,162,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,572,627 | BOYAmt |
| EOY | $41,921,273 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,807,108 | BOYAmt |
| EOY | $151,620,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,317,639 | BOYAmt |
| EOY | $94,137,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,697,374 | BOYAmt |
| EOY | $287,679,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,339,309 | BOYAmt |
| EOY | $185,483,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,339,309 | BOYAmt |
| EOY | $185,483,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,036,683 | BOYAmt |
| EOY | $473,162,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,078,269 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,263,798 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$8,670,627 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $10,391 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $10,391 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B i | FormAndLineReferenceDesc |
| Explanation | Lobbying portion of dues paid to the following Ohio Hospital Association 5,137 Center for Health Affairs 3,093 National Association Homecare 1,725 National Home Infusion Association 200 and National Hospice and Palliative Care Organization 236. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,727,458 | OtherCostOrOtherBasisAmt |
| Book Value | $8,390,478 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,684,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,529,310 | DepreciationAmt |
| Book Value | $138,154,769 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,708 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,284,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,748,598 | DepreciationAmt |
| Book Value | $41,536,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,416,880 | OtherCostOrOtherBasisAmt |
| Book Value | $14,416,880 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,498,128 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Other Liabilities | $7,820,935 |
| Capital Lease obligations | $2,477,177 |
| Insurance Claim Reserve | $9,467,108 |
| Workers Compensation Reserve | $557,737 |
| Current portion of long term debt | $2,748,387 |
| Accrued retirement costs | $55,621,678 |
| Drawable earnings due to UHHS | $3,073,173 |
| Due to Third Party payors | $5,054,329 |
| Revenue Bonds Taxable 2012 Series E | $7,240,000 |
| Charitable Trust | $77,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $94,137,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | Southwest General Health Center adopted ASC 740-10 in 2007 as required. No disclosures were required under GAAP as Southwest General Health Center does not have any material tax contingencies that required disclosures in the footnotes. | ExplanationTxt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 0000000250.000000000000 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,803,523 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $526,006 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,277,517 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00410 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $30,872,818 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $17,646,976 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $13,225,842 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04230 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $32,676,341 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,172,982 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $14,503,359 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04640 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,271,619 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $145,200 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,126,419 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00360 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $627,575 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $54,501 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $573,074 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00180 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $12,412,096 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,861,807 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,550,289 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $51,551 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $1,664 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $49,887 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00020 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $14,362,841 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $11,063,172 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,299,669 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01060 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $47,039,182 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $29,236,154 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $17,803,028 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.05700 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $3,823,948 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $1,072,533 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $73,339,738 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $78,637,224 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$5,297,486 | MedicareSurplusOrShortfallAmt |
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp (3 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Org Profit Or OwnershipOrgProfitOrOwnershipPct | Physicians Profit Or OwnershipPhysiciansProfitOrOwnershipPct | Ofcr Etc Profit Or OwnershipOfcrEtcProfitOrOwnershipPct |
|---|---|---|---|
| Foundation Surgery of Middleburg | |||
| Ambulatory Surgery | 0.20000 | 0.70000 | |
| SW General Heart & Vascular Institute | |||
| Cardiovascular Services | 0.40000 | 0.46140 | 0.13860 |
| SW General Gastrointestinal | |||
| Gastroenterology | 0.40000 | 0.60000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest General Health Center | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | www.swgeneral.com | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Facility Reporting Group | A | FacilityReportingGroupCd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| CHNA Conducted | 13 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www/swgeneral.com | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | www.ohiohospitals.org | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 13 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | www.swgeneral.com | StrategyWebsiteURLTxt |
| Strategy Attached | false | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 0000000250.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0000000400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.swgeneral.com/pay-my-bill | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.swgeneral.com/pay-my-bill | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.swgeneral.com/pay-my-bill | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Group Southwest General Health Center Line Part V, Section B, Line 5 | Southwest General Health Center created a Community Health Needs Assessment Advisory Council which includes leaders within Southwest General and representatives from local community organizations that represent the general community and those at risk. In addition, community health needs assessments were sent to residents in order to obtain self-reported information related to numerous health indicators. |
| Group Southwest General Health Center Line Part V, Section B, Line 6b | Southwest General Health Center collaborated with The Center for Health Affairs and multiple other partners to form Cuyahoga County Health Partners. Partnering members included representatives from area hospitals, mental health, public health, schools, universities and agencies that represent the community. Included agencies represented low income and minority populations and the medically underserved UnIted Way, The Salvation Army and Neighborhood Family Practice to name just a few. |
| Group Southwest General Health Center Line Part V, Section B, Line 11 | Southwest General Health Center reviewed all the data and prioritized community health needs based on the hospitals scope of practice and expertise. Many of the health indicators identified for adults were currently being addressed through Southwest Generals acute, outpatient and community programs. A decision was made to focus on the following four priorities cardiovascular health, mental health and chemical dependency, cancer, and access to prescriptions. Within these four priority areas, many of the other health indicators i.e. diabetes, womens health, mens health and hypertension also fell within these priorities and will continue to be addressed internally or with our collaborative partners. Needs not addressed are related to safety and social indicators/issues, such as issues pertaining to guns and violence, helping residents pay rent and/or utilities, providing emergency shelter, clothing, legal services, and tax preparation. Also not being addressed at this time, will be oral health. All of these services are available within the community and, as needed, referrals can be made to the appropriate resources. |
| Group Southwest General Health Center Line Part V, Section B, Line 13b | Patients provide the necessary financial information to demonstrate financial need to medical indigence or have high deductible plans are eligible for financial assistance based on the family income. Southwest will discount all applicable patient balances income is between 251 and 400 of currently applicable FPG so that patient bill not be billed gross charges and will not be obliged to pay more than the Medicare reimbursement amount for such care in compliance with the Patient Protection and Affordable Care Act. |
| Group Southwest General Health Center | Part V, Section B, Line 4 - The tax year the hospital facility last conducted a CHNA was updated from 2012 to 2013 to correspond with the Implementation and Board approval year of 2013. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 7 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| LifeWorks of Southwest General | ||||
| 7390 Old Oak Blvd | Middleburg Hts | OH | 44130 | MRI Therapy |
| Southwest Brunswick ED | ||||
| 4065 Center Road | Brunswick | OH | 44212 | Emergency Dept. |
| Strongsville Med Center | ||||
| 18181 Pearl Road | Strongsville | OH | 44136 | Radiology Lab |
| Pain Management | ||||
| 18780 Bagley Road | Middleburg Hts | OH | 44130 | Pain Management |
| Southwest Home Health Services | ||||
| 17951 Jefferson Park Road | Middleburg Hts | OH | 44130 | Home Health Services |
| Southwest Hospice Services | ||||
| 18659 Drake Road | Strongsville | OH | 44136 | Hospice |
| Brook Park Urgent Care | ||||
| 15900 Snow Road | Brook Park | OH | 44142 | Urgent Care |
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 3c | The amount of charity care discount granted was based on the following guidelines. Patients attest they have no health insurance, provide the necessary financial information to demonstrate financial need, and are at or below 400 of the currently applicable Federal Poverty Guidelines. Patients who apply but do not qualify for a third party payment program and whose family income is less than 250 of the current Federal Poverty Guidelines will qualify for free care. |
| Part I Line 6a | Community Benefits are reported in the annual report sent to the Board and members of the community. |
| Part I Line 7 | A cost-to-charge ratio was used to complete the charity care Line 7a and means-tested government programs Line 7b. The cost- to- charge ratio was derived from Worksheet 2 that accompanies the instructions to this schedule. |
| Part I Line 7 | The hospitals accounting records were used to complete the community health improvement services and community benefit operations Line 7e and health professions education Line 7f. |
| Part I Line 7 | g Subsidized health services include costs and direct offsetting revenue for the following services Coumadin Clinic, Hospice, Residential Hospice, Inpatient Mental Health, and Geriatric Mental Health. The hospitals cost accounting system was used to determine revenue and costs on all services. |
| Part I Line 7 | column f. In calculating the percent of total expense reported in column f, the total expense as reported on Form 990 Pt IX, Line 25, column a was reduced by 16,553,888 - the amount of bad debt reported on line 24 a. |
| Part III Line 2 | A ratio of patient care cost to charges is used on the bad debt reported on the Health Centers financial statement, |
| Part III Line 3 | The Health Centers financial statement bad debts and collection indicators are used along with the ratio of patient care cost to charge ratio. |
| Part III Line 4 | The Health Center maintains an allowance for bad debts based on the expected collectability of patient accounts receivable. The allowance is based upon managements assessment of historical and expected net collections considering historical business and economic conditions, trends in health care coverages, and other collection indicators. Periodically through the year, management assesses the adequacy of the allowance for bad debts based upon historical write-off experience by payor category. The results of this review are then used to make modifications to the provision for bad debts to establish an approriate allowance for the uncollectible receivables. After satisfaction of amounts due from insurance, the Health Center follows established guidelines for placing certain past due patient balances with collection agencies, subject to the terms of certain restrictions on collection efforts as determined by the Health Center. |
| Part III Line 8 | Medicare shortfall is considered a community benefit of the Health Center. Medicare shortfall uses Medicare revenue and allowable costs as reported in the Medicare Cost Report less net subsidized health services reported in Part 1 line 7g and health professions education reported in Part 1 line 7f. |
| Part III Line 8 | In addition to traditional Medicare costs reported in Part III line 7, the Health Center incurred an additional 8,682,523 in Medicare Advantage plans shortfall. This shortfall is calculated using charges and costs from a cost accounting system. |
| Part III Line 9b | Under all circumstances, the collection practices of Southwest are performed in a professional and compassionate manner, consistent with our mission and values and the Federal Fair Debt Collection Practices Act. In fairness to those patients who pay for their services, Southwest will pursue patient accounts through appropriate financial assistance plans for those who are legitimately unable to pay for the care they received. |
| Part VI Line 2 | Since its founding by local communities more than 85 years ago, Southwest General has enjoyed a unique partnership with the communities it serves. Representatives from these communities serve on Southwest Community Health System, the Parent of Southwest General Health Center, helping to promote effective communication between the Health Center and its constituencies. |
| Part VI Line 3 | We provide financial assistance information via the Southwest General website and patient statements. We provide the contact information as Patient Accounts Department at 844-530-1996. We will also discuss the financial assistance program with patients in person and over the telephone in the various registration areas as well as in the Patient Accounts department. Signage is posted that lists the Federal Provery Guidelines at the following locations Emergency, Seidman Cancer Center, Oakview Outpatient, Physical Medicine SWGHC, Physical Medicine LifeWorks, Timeshare, Lab, Strongsville Hospice, Cashier, Patient Registration, and Strongsville Outpatient. On May 1, 2015, Southwest General Health Center transitioned its billing and collection function to a provider of outsourced services. Through 2015, the Southwest General website continued to include contact information for services provided before and after that date of transition. The financial assistance policy and process remained unchanged. |
| Part VI Line 4 | Southwest General draws the majority of its patients from southwestern Cuyahoga, eastern Lorain, and northern Medina counties in Ohio. The primary service area is based on the following cities Berea, Brook Park, Brunswick, Columbia Station, Middleburg Hts, Olmsted Falls, and Strongsville. The secondary service area is comprised of the cities of Hinckley, Parma, Medina, North Royalton, Valley City and the West Park area of Cleveland. |
| Part VI Line 5 | Community Geriatric Services does geriatric assessments that utilize a multidisciplinary approach. The core team consists of a geriatrician, geriatric clinical nurse specialist and a social worker. Additional members of the team include a psychologist, dietitian, occupational, physical and speech therapist and conclude with an hour long family summary conference. The program assesses the various dimensions that impact the older adults life, including the ability to maintain independence. |
| Part VI Line 5 | The Community Nurse Program provides community health education and health screenings. They provide education through a variety of formats including, but not limited to, health promotion and wellness programs, health fairs, worksite health education programs and community events. Health Connection is a community resource providing physician referrals and a nurse hotline. |
| Part VI Line 5 | The School Health Program provides service to the Berea City School District BCSD which is comprised of the following three of our taxing communities Berea, Brook Park and Middelburg Heights. The school health staff regularly provide anecdotal education to parents, students and school staff on a variety of health topics during the course of their everyday work. |
| Part VI Line 5 | The Family Life program offers educational classes focusing on helping expectant couples prepare for a healthy pregnancy, labor and birth. Clients within the taxing district receive a discount on class charges. The following programs are offered Family and Friends CPR, Boot Camp for New Dads, Breastfeeding, Grandparenting, Infant Care, Happiest Baby on the Block, Sibling Class, Southwest Safe Sitter, Southwest Safe Sitter-to-Go, and Maternity Tours in Childbirth classes. Staff also participate in health fairs within the surrounding communities to promote classes and provide family health and safety information. |
| Part VI Line 5 | Community transportation provides free van transportation service is available to residents of the Health Centers taxing districts who are unable to provide their own transportation to doctor appointments, tests and other clinical services for the following locations Southwest General Health Center, LifeWorks of Southwest General for Physical Medicine and Rehab only and the Strongsville Med Center. |
| Part VI Line 5 | The Neighborhood Care Center is a free clinic established in 1998 to assist the growing number of our residents in our taxing districts who are employed but have no health insurance. The sole purpose is to bridge the gap in healthcare for the working poor by providing healthcare services on a temporary basis until such time as they are eligible for health insurance through their employer or through a publicly funded program. Eligible patients must have no health care insurance or government medical care assistance or aid, have an income level within 250 of the federal poverty level and live within one of the six taxing communities. The clinic is owned and operated by the hospita and is staffed by volunteer physicians, nurses and clerical staff. |
| Part VI Line 5 | The EMS Education program provides medical direction and ongoing education for paramedics, EMTs and city 911 dispatchers. We provide quality assurance, statistics and education both at the Health Center and at the Fire Stations. The Health Center provides all of the educational programs they need to maintain certification for the State of Ohio. |
| Part VI Line 5 | The Drug Replacement program provides patients with up-to-date information regarding medication assistance programs, disease-based assistance, insurance eligibility including federal and state subsides. |
| Part VI Line 5 | The SANE program provides care for Sexual Abuse victims that come to Southwest Generals Emergency department as referred by the police department. Trained nurses are on call for the program. |
| Part VI Line 6 | Southwest General Health Center is part of a Partnering Agreement with University Hospital Health System UHHS, a large integrated delivery system. UHHS brought the Rainbow Babies and Children, MacDonald Womens and Seidman Cancer programs UHHS Programs to Southwest Generals facilities. Under the Partnering Agreement, UHHS obtained 50 representation on Southwest General Health Centers Board of Directors. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Thomas Selden | ||||||
| President/CEO | $455,159 | $89,217 | $118,173 | $20,505 | $16,968 | $700,022 |
| Marilyn McNamara | ||||||
| VP Medical Affairs | $313,420 | $64,220 | $46,171 | $108,308 | $18,028 | $550,147 |
| Bradley Rauh | ||||||
| Exec VP/COO | $329,843 | $51,151 | $21,860 | $16,912 | $23,733 | $443,499 |
| Mary Ann Freas | ||||||
| Sr. VP/CFO | $304,661 | $60,996 | $18,224 | $11,780 | $15,670 | $411,331 |
| Teresa Barber | ||||||
| VP/CIO | $218,413 | $39,931 | $31,162 | $16,736 | $15,767 | $322,009 |
| Martha Bauschka | ||||||
| VP/CNO | $210,166 | $37,180 | $17,716 | $16,052 | $10,675 | $291,789 |
| Judith Murphy | ||||||
| VP HR | $173,005 | $32,738 | $25,733 | $15,694 | $15,469 | $262,639 |
| Albert Matyas | ||||||
| VP/Marketing | $198,920 | $44,104 | $9,352 | $16,190 | $23,133 | $291,699 |
| Kelly Linson | ||||||
| VP Chief Acctg Officer | $191,397 | $34,920 | $8,274 | $8,992 | $7,918 | $251,501 |
| Donna Williams | ||||||
| Physician Assist | $192,605 | $111 | $9,733 | $7,571 | $210,020 | |
| Jill Barber | ||||||
| Dir Managed Care Rev | $150,208 | $7,024 | $273 | $10,175 | $19,463 | $187,143 |
| Stacey Zorska | ||||||
| Dir Pharmacy | $143,840 | $221 | $310 | $7,855 | $22,773 | $174,999 |
| John Duldner MD | ||||||
| Physician Advisor | $186,870 | $7,500 | $1,023 | $1,169 | $196,562 | |
| Sharon Paizs Wilk | ||||||
| Dir Critical Care | $143,572 | $221 | $827 | $6,303 | $8,412 | $159,335 |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 4b | Thomas Selden Supplemental nonqualified retirement plan 36,580. |
| Part I Line 4b | Marilyn McNamara Supplemental nonqualified retirement plan 17,900. |
| Part I Line 4b | Bradley Rauh Supplemental nonqualified retirement plan 18,200. |
| Part I Line 4b | Mary Ann Freas Supplemental nonqualified retirement plan 15,300. |
| Part I Line 4b | Teresa Barber Supplemental nonqualified retirement plan 9,680. |
| Part I Line 4b | Martha Bauschka Supplemental nonqualified retirement plan 8,800. |
| Part I Line 4b | Judith Murphy Supplemental nonqualified retirement plan 7,800. |
| Part I Line 4b | Albert Matyas Supplemental nonqualified retirement plan 8,401. |
| Part I Line 4b | Kelly Linson Supplemental nonqualified retirement plan 7,760. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | CUSIPCUSIPNum |
|---|---|---|---|---|---|---|---|
| County of Medina Ohio | |||||||
| A | 346001851 | 2012-11-29 | $7,605,000 | Paid off 2007 Bonds used to construct outpatient facilities in Medina County | false | false | |
| City of Middleburg Heights Ohio | |||||||
| B | 346001879 | 2012-11-29 | $89,225,206 | New bed tower, helipad, pay off 2009 bonds and a letter of credit | false | false | 596126CF7 |
| City of Middleburg Heights Ohio | |||||||
| C | 346001879 | 2011-12-20 | $62,777,362 | New ER, CCU expansion, parking garage, and refund 1995 bonds. | false | false | 596126BT8 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $7,605,000 | $7,605,000 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | ||||
| B | $71,991,065 | $16,281,750 | 2014 | Yes (true) | false | false | Yes (true) | $9,407,818 | $3,512,085 | $952,391 | $37,383,493 |
| C | $62,777,362 | $21,747,584 | 2014 | Yes (true) | false | false | Yes (true) | $1,029,778 | $40,000,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| B | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
| C | false | false | Yes (true) | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false |
| B | false | Yes (true) | Yes (true) | false | false | false |
| C | false | Yes (true) | false | false | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Heart Vascular Institute | |||
| Trustee | $18,109 | Partnership interest with HVI | false |
| Cardiovascular Med Assoc | |||
| Trustee | $20,603 | Contractor for Health Services | false |
| Benefit Compliance Inc | |||
| Family member of key employee | $18,811 | Contractor for COBRA Benefits | false |
| Eapens Inc | |||
| Former Officer/Trustee | $450,000 | Contractor for Health Services | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV Line 1 | Vice President Medical Staff, Michael Deucher, M.D., former President Medical Staff in 2014, Ferdinand Plecha, M.D., and Director Trilok Sharma, M.D. are shareholders in Cardiovascular Medicine Associates which also has a partnership interest in Heart and Vascular Institute. |
| Part IV Line 3 | Family member of Judy Murphy - key employee provided COBRA benefit service transactions at arms length. |
| Part IV Line 4 | Former Vice President Medical Staff in 2014, Babu Eapen, M.D. has a business that provides medical services to the Health Center. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Southwest Community Health System non profit tax exempt is a voting member. University Hospitals Health System shares in 50 of the net income or loss excluding tax levy receipts of the Health Center under a Partnering Agreement. |
| Form 990, Part VI, Section A, Line 7a | Under the partnering agreement referenced in the narrative for Part VI line 6, University Hospitals non profit tax exempt designates 12 full voting governing board members. |
| Form 990, Part VI, Section A, Line 7b | Budget is subject to approval by Southwest Community Health System. |
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed internally by the CEO, CFO, and Chief Accounting Officer. It is presented and reviewed at the Audit Committee of the Board of Trustees Governing Board meeting on October 12, 2016. The Audit Committee of the Board of Trustees is a joint committee of the Boards of Southwest Community Health System and Southwest General Health Center. The return is distributed electronically to the entire board before filing. Also prior to filing, the entire Board is presented with a review of the highlights and key points of the 990 at their October meeting. |
| Form 990, Part VI, Section B, Line 12c | Southwest has a written conflict of interest policy that requires our officers, directors, and employees to annually disclose potential conflicts of themselves and their family members on a questionnaire distributed by the Compliance Officer. If a designated person discloses in writing a circumstance that falls within the terms and conditions of the Health Centers policy, such disclosures shall be reviewed by the Corporate Compliance Officer and, as applicable, Southwests Legal Counsel to determine the appropriate course of action. The Director and or Vice President or Chief Executive Officer to whom the designated person reports will also be consulted. In some cases, the Governance and Ethics Committee of the Health Center may be included in the review. |
| Form 990, Part VI, Section B, Line 15a | Southwest has a CEO Oversight Board Committee that annually reviews the CEOs salary. The committee uses an outside consultant to perform a salary survey using data about similarly situated executives in other organizations. Documentation for these decisions are currently kept by Southwest General Health Centers Human Resources department. |
| Form 990, Part VI, Section B, Line 15b | Executive salary actions are reviewed with the CEO Oversight Board Committee. Documentation for these decisions are currently kept by Southwest General Health Centers Human Resources department. |
| Form 990, Part VI, Section C, Line 19 | Board of Trustee lists, Mission and Vision statement, as well as the annual report is available on our website at www.swgeneral.com. The 990 is available upon request. |
| Form 990, Part VII, Section A, Line 1 | Thomas Selden, President and CEO of Southwest General Health Center is also on the Board of Southwest Community Health System and Southwest Community Health Foundation, both related organizations. |
| Form 990, Part VII, Section A, Line 24 | Mary Ann Freas, Sr. VP/Chief Financial Officer of Southwest General Health Center also provides time to Southwest Community Health System and Southwest Community Health Foundation, both related organizations. |
| Form 990, Part VII, Section A, Line 24 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Mary Ann Freas 34-1455141 34-1652755. |
| Form 990, Part VII, Section A, Line 22 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Marilyn McNamara 34-1652755. |
| Form 990, Part XII, Line 2a | In the course of preparing their audit report, the independent auditors reviewed the organizations financial statements. |
| Form 990, Part VII, Section A, Line 1 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Thomas A. Selden 34-1455141 34-1455135 34-1652755. |
| Form 990, Part VII, Section A, Line 29 | The compensation information for the following individual will also be found on related tax exempt organizations 990 returns. The compensation amounts on those other 990 returns is not additive to the amounts on this 990 return for tax ID 34-0753531. Kelly Linson 34-1455141. |
| Form 990, Part XI, Line 9 | Changes in the following fund balance accounts Contribution from Foundation 443,246 Contribution from System 8,751 Drawable credited earning due UHHS 3,073,172 Accrued retirement per actuary estimate 6,049,452. |
| Form 990, Part IX, Line 11g | Program Service Consulting 938,392 General admin purchased services 3,603,157 Healthcare purchased services 18,397,958 Repair Service agreements 4,934,161. Management and General Services Consulting 1,624,769 General admin purchased services 4,096,020 Healthcare purchased services 254,224 Repair Service agreements 176,530. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Southwest General Medical Group | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341652755 | Physicians | OH | 501 c 3 | 11b | N/A | false | |
| Southwest Proctection Svc | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 841661280 | Security | OH | 501 c 3 | 11a | N/A | false | |
| Southwest Community Hlth System | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341455141 | Parent non-profit | OH | 501 c 3 | 9 | N/A | false | |
| Southwest Community Hlth Foundation | |||||||||||
| 18697 Bagley Road | Middleburg Hts | OH | 44130 | 341455135 | Foundation | OH | 501 c 3 | 11a | false | SW Hlth Sys | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Holdings Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18697 Bagley Road | AddressLine1Txt |
| City | Middleburg Hts | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341461753 | EIN |
| Primary Activities | Retail Pharmacy | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest General Health Center | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $43,815 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,070,984 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Southwest General Medical Group | ||
| b | $10,546,606 | Amount contributed |
| Southwest General Medical Group | ||
| a | $663,195 | Amount paid |
| Southwest General Medical Group | ||
| l | $118,101 | Amount paid |
| Southwest General Medical Group | ||
| q | $57,796 | Amount paid |
| Southwest General Medical Group | ||
| m | $247,185 | Amount paid |
| Southwest Holdings Inc | ||
| l | $161,659 | Amount paid |
| Southwest Community Health Foundation | ||
| p | $112,393 | Amount Paid |
| Southwest Community Health Foundation | ||
| q | $113,413 | Amount Paid |
| Southwest Community Health Foundation | ||
| r | $171,317 | Amount paid |