HealthSpan Integrated Care: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HealthSpan Integrated Care (EIN 34-0922268)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-14
IRS object ID: 201433189349301773
Schema version: 2013v3.1
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 C
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T09:00:52-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 WALNUT STREET SUITE 3000	AddressLine1
City	CINCINNATI	City
State	OH	State
ZIP Code	45202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	340922268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTHSPAN INTEGRATED CARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	5139814199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Lakeside Ave	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	44114	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVE NOWISKI	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Signature	2014-10-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Aaron Hershberger	PreparerPersonNm
PTIN	P00961884	PTIN
Phone	5136218300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

Field	Value	IRS element (for citing)
Business Name Line1	KENNETH C PAGE	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Lakeside Ave	AddressLine1
City	Cleveland	City
State	OH	State
ZIP Code	44114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$497,985,100	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	2	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	1795	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$19,233	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$6,132	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$520,792,175	PYProgramServiceRevenueAmt
CY Program Service Revenue	$495,204,393	CYProgramServiceRevenueAmt
PY Investment Income	$3,413,678	PYInvestmentIncomeAmt
CY Investment Income	$2,772,056	CYInvestmentIncomeAmt
PY Other Revenue	$108,998	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$524,326,851	PYTotalRevenueAmt
CY Total Revenue	$497,976,449	CYTotalRevenueAmt
PY Grants And Similar Paid	$770,156	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,851,552	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$153,849,150	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$313,125,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$430,063,743	PYOtherExpensesAmt
CY Other Expenses	$266,393,195	CYOtherExpensesAmt
PY Total Expenses	$584,683,049	PYTotalExpensesAmt
CY Total Expenses	$582,370,707	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,356,198	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$84,394,258	CYRevenuesLessExpensesAmt
Total Assets BOY	$334,654,842	TotalAssetsBOYAmt
Total Assets EOY	$271,065,276	TotalAssetsEOYAmt
Total Liabilities BOY	$560,428,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$197,235,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$225,773,984	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$73,829,936	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HIGH-QUALITY, AFFORDABLE HEALTH CARE SERVICES TO IMPROVE THE HEALTH OF OUR MEMBERS AND THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$517,374,809	ExpenseAmt
Grant	$2,851,552	GrantAmt
Revenue	$495,185,160	RevenueAmt
Desc	HSIC PROVIDES MEDICAL AND SURGICAL CARE, INCLUDING URGENT CARE SERVICES, EXTENDED CARE AND HOME HEALTH CARE, FOR ITS MEMBERS WITHOUT REGARD TO AGE, SEX, RACE, RELIGION OR NATIONAL ORIGIN OR THE ABILITY TO PAY. HSIC EDUCATES AND TRAINS MEDICAL STUDENTS AND OTHER HEALTH CARE PROFESSIONALS AND PROMOTES SCIENTIFIC AND NURSING EDUCATION IN ORDER TO IMPROVE CARE.	Desc
Total Program Service Expenses	$517,374,809	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	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	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	807	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1795	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	2	GoverningBodyVotingMembersCnt
Independent Voting Member	1	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5136392800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 Elsinore Place	AddressLine1
City	Cincinnati	City
State	OH	State
ZIP Code	45202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY COPELAND
Trustee	1.00	50.00	Yes (X)	$0	$728,371	$39,098
ROBERT CAMPBELL
TRUSTEE	1.00	0	Yes (X)	$0	$0	$0
DANIEL J HOUNCHELL
TREASURER and COO	25.00	25.00		$0	$201,632	$3,417	Yes (X)
DAVID NOWISKI
HealthSpan Partners CFO	1.00	51.40		$0	$478,327	$78,108	Yes (X)
JUDY SISSON
SECRETARY	1.00	51.00		$0	$198,259	$26,769	Yes (X)
KENNETH C PAGE
PRESIDENT and CEO	25.00	25.00		$0	$389,333	$35,148	Yes (X)
FRED LEFTON
Director, Asst Pharmacy	50.00	0		$255,773	$0	$24,224		Yes (X)
JOHN LANDRETH
Director, Financial Planning	50.00	0		$240,005	$0	$20,225		Yes (X)
JOSIAH SUTTON
Senior Director, Sales	50.00	0		$256,613	$0	$27,106		Yes (X)
KATHLEEN STEPHENS
Senior Director, Acct Mgmt & Client Services	50.00	0		$277,494	$0	$22,125		Yes (X)
WILLIAM TREXLER
Senior Director, Finance	50.00	0		$265,785	$0	$28,826		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,295,670	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,995,922	TotReportableCompRltdOrgAmt
Total Other Compensation	$305,046	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	147	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
OHIO PERMANENTE MEDICAL GROUP
1001 LAKESIDE AVENUE	CLEVELAND	OH	44114	MEDICAL SERVICES	$123,005,334
AMERISOURCEBERGEN
27550 NETWORK PL	CHICAGO	IL	606731275	MEDICAL PRODUCTS/SERVICES	$55,127,735
KAISER FOUNDATION HOSPITALS
1001 LAKESIDE AVENUE	CLEVELAND	OH	44114	HOSPITAL SERVICES	$42,787,242
THE CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE	CLEVELAND	OH	44195	HOSPITAL SERVICES	$32,689,809
MARYMOUNT HOSPITAL
12300 MCCRACKEN ROAD	GARFIELD HEIGHTS	OH	44125	HOSPITAL SERVICES	$9,669,869

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	208	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBER PREMIUMS	621400	$353,797,811	$353,797,811
MEDICARE REVENUE	621400	$115,419,493	$115,419,493
SUPP CHARGES/PHARM	621400	$22,554,002	$22,534,769	$19,233
NON-PLAN & IND REV	621400	$269,541	$269,541
OTHER PROGRAM REVENUE	621400	$3,163,546	$3,163,546

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$495,204,393	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166,347	TotalRevenueColumnAmt
Exclusion	$2,166,347	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$614,360	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$8,651	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$614,360	SecuritiesAmt
Other	-$8,651	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$605,709	TotalRevenueColumnAmt
Exclusion	$605,709	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Total Revenue ColumnTotalRevenueColumnAmt
$0
$0
$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,976,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$495,185,160	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,233	UnrelatedBusinessRevenueAmt
Exclusion	$2,772,056	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	$2,851,552	TotalAmt
Program Services	$2,851,552	ProgramServicesAmt

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	$0	TotalAmt

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	$98,659,628	TotalAmt
Program Services	$83,860,684	ProgramServicesAmt
Management And General	$14,798,944	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$207,605,786	TotalAmt
Program Services	$176,464,918	ProgramServicesAmt
Management And General	$31,140,868	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,860,546	TotalAmt
Program Services	$5,831,464	ProgramServicesAmt
Management And General	$1,029,082	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	-$271,607	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	-$271,607	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$780,971	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$780,971	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,883	TotalAmt
Program Services	$1,601	ProgramServicesAmt
Management And General	$282	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$49,088	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$49,088	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$126,752,955	TotalAmt
Program Services	$118,018,182	ProgramServicesAmt
Management And General	$8,734,773	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,916,267	TotalAmt
Program Services	$3,328,827	ProgramServicesAmt
Management And General	$587,440	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,267,214	TotalAmt
Program Services	$24,027,132	ProgramServicesAmt
Management And General	$4,240,082	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,155,123	TotalAmt
Program Services	$8,631,855	ProgramServicesAmt
Management And General	$1,523,268	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$760,178	TotalAmt
Program Services	$646,151	ProgramServicesAmt
Management And General	$114,027	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	$6,402	TotalAmt
Program Services	$5,442	ProgramServicesAmt
Management And General	$960	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,788,894	TotalAmt
Program Services	$4,070,560	ProgramServicesAmt
Management And General	$718,334	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,356,326	TotalAmt
Program Services	$6,252,877	ProgramServicesAmt
Management And General	$1,103,449	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$325,255	TotalAmt
Program Services	$276,467	ProgramServicesAmt
Management And General	$48,788	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLAIMS EXPENSE	$29,280,681	$29,280,681	$0
LICENSES AND FEES	$113,103	$96,138	$16,965
PHARMACY	$51,575,565	$51,575,565
EDUCATION	$312,655	$265,757	$46,898

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,222,242	TotalAmt
Program Services	$1,888,956	ProgramServicesAmt
Management And General	$333,286	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,370,707	TotalAmt
Program Services	$517,374,809	ProgramServicesAmt
Management And General	$64,995,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,382,567	BOYAmt
EOY	$144,180,997	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,987,483	BOYAmt
EOY	$37,145,212	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,245,064	BOYAmt
EOY	$6,726,655	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$568,345	BOYAmt
EOY	$334,654	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,352,578	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,426,487	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,363,436	BOYAmt
EOY	$75,926,091	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$213,301,628	BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$400,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$19,806,319	BOYAmt
EOY	$6,351,667	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$334,654,842	BOYAmt
EOY	$271,065,276	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$46,912,077	BOYAmt
EOY	$146,039,442	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,331,743	BOYAmt
EOY	$6,404,074	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$505,185,006	BOYAmt
EOY	$44,791,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,428,826	BOYAmt
EOY	$197,235,340	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$73,829,936	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$4,886,800	BOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$230,660,784	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$225,773,984	BOYAmt
EOY	$73,829,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$334,654,842	BOYAmt
EOY	$271,065,276	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$84,394,258	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,008,016	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$42,196,221	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$430,202,415	OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$80,601	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,333	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,581	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$400,515	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,429,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,211,818	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,821,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,738,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,204,393	CurrentTaxYearAmt
Total	$2,757,405,606	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$595,509,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,474,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,867,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$520,750,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,204,393	CurrentTaxYearAmt
Total	$2,757,806,121	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,757,806,121	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,393,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,079,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,548,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,515,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,166,347	CurrentTaxYearAmt
Total	$13,703,358	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,220	CurrentTaxYearMinus1YearAmt
Total	$11,220	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,393,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,079,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,548,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,526,834	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,166,347	CurrentTaxYearAmt
Total	$13,714,578	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$599,902,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$589,553,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,415,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$523,277,638	CurrentTaxYearMinus1YearAmt
Current Tax Year	$497,370,740	CurrentTaxYearAmt
Total	$2,771,520,699	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99500	PublicSupportCY509Pct
Public Support PY509	0.99410	PublicSupportPY509Pct
Investment Income CY	0.00490	InvestmentIncomeCYPct
Investment Income PY	0.00590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$20,289	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$25,362	OtherActivitiesAmt
Total Lobbying Expenditures	$45,651	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1, Description of the activities reported on Lines 1a through 1i	FormAndLineReferenceDesc
Explanation	HSIC CARRIED ON VARIOUS PERMITTED LOBBYING ACTIVITIES RELATED TO HEALTH CARE ISSUES.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,086,750	OtherCostOrOtherBasisAmt
Depreciation	$1,670,366	DepreciationAmt
Book Value	$59,416,384	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,050,760	OtherCostOrOtherBasisAmt
Depreciation	$181,221	DepreciationAmt
Book Value	$4,869,539	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,829,195	OtherCostOrOtherBasisAmt
Depreciation	$574,900	DepreciationAmt
Book Value	$11,254,295	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$385,873	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$385,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$75,926,091	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CONTINGENT EARNOUT	$43,517,000
OTHER LONG-TERM LIABILITIES	$1,274,824

Field	Value	IRS element (for citing)
Total Liability	$44,791,824	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$477,268,000	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,541,044	OtherRevenueAmt
Revenue Not Reported	$2,541,044	RevenueNotReportedAmt
Revenue Subtotal	$474,726,956	RevenueSubtotalAmt
Other Revenues Not Included	$23,249,493	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$23,249,493	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$497,976,449	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$487,285,000	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$74,943,026	OtherExpensesIncludedAmt
Expenses Not Reported	-$74,943,026	ExpensesNotReportedAmt
Expenses Subtotal	$562,228,026	ExpensesSubtotalAmt
Other Expenses Not Included	$20,142,681	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$20,142,681	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$582,370,707	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2, FIN 48 (ASC 740) footnote	THE COMPANY COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2013 OR 2012.
Schedule D, Part XI, Line 2d, Other revenues in audited financial statements not in form 990	UNREALIZED LOSSES ON INVESTMENTS - -4008016; DONOR RESTRICTED CONTRIBUTIONS - -3265; PREMIUM REVENUE RECOGNITION - 5367187; OTHER STATUTORY BASIS - TAX BASIS DIFFERENCES - 1185138;
Schedule D, Part XI, Line 4b, Other revenues in form 990 not in audited financial statements	MEDICARE REVENUE RECOGNITION - 23249493;
Schedule D, Part XII, Line 2d, Other expenses in audited financial statements not in form 990	IMPAIRMENT - -58552433; MEMBERSHIP TRANSFER EXPENSES - -16100000; OTHER STATUTORY BASIS - TAX BASIS DIFFERENCES - -290593;
Schedule D, Part XII, Line 4b, Other expenses in form 990 not in audited financial statements	CLAIMS EXPENSE - 20142681;

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (23 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AKRON-CANTON REGIONAL FOODBANK
350 OPPORTUNITY PARKWAY	AKRON	OH	44307	341369388	501(C)(3)	$15,000	KID POWER PACK PROGRAM
AMERICAN HEART ASSOCIATION INC
1689 EAST 115TH STREET	CLEVELAND	OH	44106	135613797	501(C)(3)	$5,000	KP COMMUNITY CARE FUND
AMERICAN HEART ASSOCIATION INC
1689 EAST 115TH STREET	CLEVELAND	OH	44106	135613797	501(C)(3)	$20,000	HEART WALK
CARE ALLIANCE
1530 ST CLAIR AVENUE	CLEVELAND	OH	44114	341748776	501(C)(3)	$15,000	ORGANIZATIONAL CAPACITY BUILDING
CLEVELAND BOARD OF EDUCATION
1111 SUPERIOR AVENUE	CLEVELAND	OH	44114	346000662	GOVERNMENT	$20,649	IN-KIND DONATION OF 12 PASSENGER VAN
CLEVELAND FOODBANK INC
15500 S WATERLOO ROAD	CLEVELAND	OH	44110	341292848	501(C)(3)	$22,000	KP COMMUNITY CARE FUND
CLEVELAND FOODBANK INC
15500 S WATERLOO ROAD	CLEVELAND	OH	44110	341292848	501(C)(3)	$25,000	FRESH PRODUCE INITIATIVE
CLEVELAND RAPE CRISIS CENTER
526 SUPERIOR AVENUE SUITE 1400	CLEVELAND	OH	44114	510164315	501(C)(3)	$5,000	SPONSORSHIP: FACES OF CHANGE LUNCHEON
CUYAHOGA VALLEY COUNTRYSIDE CONSERVANCY
2179 EVERETT ROAD	PENINSULA	OH	44264	341896395	501(C)(3)	$5,000	COUNTRYSIDE LOCAL FOOD MOVMENT
CUYAHOGA VALLEY COUNTRYSIDE CONSERVANCY
2179 EVERETT ROAD	PENINSULA	OH	44264	341896395	501(C)(3)	$10,000	CARROT CASH INCENTIVE PROGRAM
GREATER CLEVELAND COMMUNITY SHARES
3631 PERKINS AVENUE	CLEVELAND	OH	44114	341493880	501(C)(3)	$6,000	KP COMMUNITY CARE FUND
HARVARD COMMUNITY SERVICES CENTER
18240 HARVARD	CLEVELAND	OH	44128	237098744	501(C)(3)	$50,000	CHI/HEAL - WARD 1 COMMUNITY HEALTH INITIATIVE
INFO LINE INC
703 SOUTH MAIN STREET SUITE 211	AKRON	OH	44311	341170391	501(C)(3)	$10,000	MEDASSIST DIABETIC CARE PROJECT
KOINONIA HOMES
6161 OAK TREE BLVD SUITE 400	INDEPENDENCE	OH	44131	237412318	501(C)(3)	$18,668	ADVANCING HEALTHCARE FOR PEOPLE WITH I/DD THROUGH TELEMEDICINE
LAKE COUNTY FREE MEDICAL CLINIC INC
54 SOUTH STATE STREET SUITE 302	PAINESVILLE	OH	44077	341081191	501(C)(3)	$15,000	ORGANIZATIONAL CAPACITY BUILDING
NORTH COAST HEALTH MINISTRY
16110 DETROIT AVE	LAKEWOOD	OH	44107	341536257	501(C)(3)	$20,000	GENERAL OPERATING SUPPORT
OPPORTUNITY PARISH ECUMENICAL NEIGHBORHOOD-MINISTRY
941 PRINCETON STREET	AKRON	OH	44311	341046107	501(C)(3)	$7,500	OPEN M FREE MEDICAL CLINIC
SISTERS OF CHARITY HEALTH SYSTEM
2475 EAST 22ND STREET 4TH FLOOR	CLEVELAND	OH	44115	530196617	501(C)(3)	$7,500	BUILDING HEALTHY COMMUNITIES - THE RAIN BARREL & EDUCATION CENTER PROJECT
STELLA MARIS INC
1320 WASHINGTON AVENUE	CLEVELAND	OH	44113	340896181	501(C)(3)	$10,000	KEYLESS SECURITY SYSTEM
UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
1228 EUCLID AVENUE SUITE 330	CLEVELAND	OH	44115	530196617	501(C)(3)	$7,500	OHIO REGIONAL CONVERGENCE PARTNERSHIP
UNITED WAY OF GREATER CLEVELAND
1331 EUCLID AVENUE	CLEVELAND	OH	44115	346516654	501(C)(3)	$10,000	KP COMMUNITY CARE FUND
WEST CREEK PRESERVATION COMMITTEE
PO BOX 347113	PARMA	OH	44134	341859064	501(C)(3)	$12,000	THE DENTZLER TRAILHEAD FOR AN ACTIVE NEIGHBORHOOD
YOUNG MENS CHRISTIAN ASSOCIATION OF CLEVELAND OHIO INC
2200 PROSPECT AVENUE SUITE 900	CLEVELAND	OH	44115	340714728	501(C)(3)	$10,000	WE RUN THIS CITY YOUTH MARATHON PROGRAM

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2, Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	GRANTEES ARE REQUIRED TO SIGN A MEMORANDUM OF UNDERSTANDING PRIOR TO GRANT FUNDS DISBURSAL. GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT WHICH DELINEATES ACCOMPLISHMENTS, RELATED TO STATED OBJECTIVES, AND DESCRIBE THE EVALUATION METHOD USED TO ACCESS ACCOMPLISHMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY COPELAND
TRUSTEE	$0	$431,718	$0	$168,006	$0	$128,647	$0	$10,200	$0	$28,898	$0	$767,469	$0	$0
DAVID NOWISKI
HEALTHSPAN PARTNERS CFO	$0	$331,035	$0	$113,870	$0	$33,422	$0	$46,187	$0	$31,921	$0	$556,435	$0	$0
JUDY SISSON
SECRETARY	$0	$147,335	$0	$26,409	$0	$24,515	$0	$6,270	$0	$20,499	$0	$225,028	$0	$0
KENNETH C PAGE
PRESIDENT AND CEO	$0	$283,993	$0	$66,973	$0	$38,367	$0	$7,266	$0	$27,882	$0	$424,481	$0	$0
DANIEL J HOUNCHELL
TREASURER AND COO	$0	$173,502	$0	$25,866	$0	$2,264	$0	$912	$0	$2,505	$0	$205,049	$0	$0
KATHLEEN STEPHENS
SENIOR DIRECTOR, ACCT MGMT & CLIENT SERVICES	$265,515	$0	$0	$0	$11,979	$0	$0	$0	$22,125	$0	$299,619	$0	$0	$0
WILLIAM TREXLER
SENIOR DIRECTOR, FINANCE	$237,497	$0	$15,769	$0	$12,519	$0	$0	$0	$28,826	$0	$294,611	$0	$0	$0
JOSIAH SUTTON
SENIOR DIRECTOR, SALES	$244,443	$0	$0	$0	$12,170	$0	$170	$0	$26,936	$0	$283,719	$0	$0	$0
FRED LEFTON
DIRECTOR, ASST PHARMACY	$222,985	$0	$18,826	$0	$13,962	$0	$0	$0	$24,224	$0	$279,997	$0	$0	$0
JOHN LANDRETH
DIRECTOR, FINANCIAL PLANNING	$201,580	$0	$21,293	$0	$17,132	$0	$941	$0	$19,284	$0	$260,230	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3, Arrangement used to establish the top management official's compensation	THE COMPENSATION OF KENNETH C. PAGE, PRESIDENT AND CEO, IS DETERMINED BY A RELATED TAX-EXEMPT ORGANIZATION.
Schedule J, Part I, Line 4b, Supplemental nonqualified retirement plan	THE CHP SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY. VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION. PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDING. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: JEFFREY COPELAND $93,946.
SCHEDULE J, PART I, LINE 4B, TERMS AND CONDITIONS OF THE CHP EXECUTIVE RETENTION PLAN	THE CHP EXECUTIVE RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDABLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: KENNETH C. PAGE $0; DAVID NOWISKI $0.
Schedule J, Part I, Line 7, Non-fixed payments	THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE BOARD DETERMINES THE CEO'S INCENTIVE AWARD AND INCENTIVE AWARDS FOR OTHER LISTED INDIVIDUALS ARE DETERMINED BY THE LISTED INDIVIDUAL'S SUPERVISOR AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Sec A, Line 4, Significant changes to organizational documents	THE CODE OF REGULATIONS WAS AMENDED FOR THE FOLLOWING SIGNIFICANT CHANGES: UNDER SECTION 1.1 THE SOLE MEMBER WAS CHANGED TO HEALTHSPAN PARTNERS (HSP). UNDER SECTION 1.2 HSP SHALL HAVE THE DUTIES AND SHALL EXERCISE ALL THE RIGHTS AND PRIVILEGES CONFERRED UPON MEMBERS OF NONPROFIT CORPORATIONS BY CHAPTER 1702 OF THE OHIO REVISED CODE. SECTION 1.6 DESCRIBES HOW HSP SHALL EXERCISE ITS POWERS AND SECTION 1.7 DESCRIBES THE RESERVED POWERS OF HSP. SECTION 2.3 STATES THE BOARD SHALL AT ALL TIMES CONSIST OF AT LEAST THREE MEMBERS AND SECTION 2.4 PROVIDES FOR A TERM OF THREE YEARS. A TRUSTEE MAY SERVE NO MORE THAN THREE SUCCESSIVE TERMS ON THE BOARD. SECTION 3.1 STATES THE OFFICERS OF HSIC SHALL BE A CHAIRPERSON, VICE CHAIRPERSON, PRESIDENT, SECRETARY, TREASURER AND SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS THE BOARD MAY FROM TIME TO TIME DETERMINE. SECTION 3.2 OUTLINES THE POWERS AND DUTIES OF THE OFFICERS.
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders	HEALTHSPAN PARTNERS IS THE SOLE MEMBER AND HAS ALL RIGHTS AND PRIVILEGES AS ALLOWED UNDER CHAPTER 1702 OF THE OHIO REVISED CODE.
Form 990, Part VI, Sec A, Line 7a, Members or stockholders electing members of governing body	HEALTHSPAN PARTNERS APPOINTS ALL MEMBERS OF THE GOVERNING BODY AND HAS THE AUTHORITY TO FILL VACANCIES AND REMOVE MEMBERS OF THE GOVERNING BODY.
Form 990, Part VI, Sec A, Line 7b, Decisions requiring approval by members or stockholders	THE FOLLOWING ACTIONS REQUIRE APPROVAL OF THE MEMBER: TO ADOPT, CHANGE AND INTERPRET THE MISSION, VISION AND VALUES OF THE CORPORATION AND ITS STATEMENT OF VALUES; TO ELECT AND REMOVE TRUSTEES OF THE CORPORATION; TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION; TO APPROVE THE DISSOLUTION OR TERMINATION OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION; TO APPROVER ANY MERGER OF THE CORPORATION OR ANY TRANSFER OF SUBSTANTIALLY ALL OF ITS ASSETS; TO APPROVE THE ANNUAL CONSOLIDATED STRATEGIC PLAN AND THE ANNUAL CONSOLIDATED FINANCIAL PLAN OF THE CORPORATION AND ANY BORROWINGS BY THE CORPORATION IN EXCESS OF THE AMOUNT CONTEMPLATED BY EITHER OF THOSE PLANS; TO APPROVE (I) ANY CAPITAL OR OTHER EXTRAORDINARY EXPENDITURES BY THE CORPORATION THAT ARE NOT INCLUDED IN THE ANNUAL CONSOLIDATED BUDGET FOR THE CORPORATION THAT EXCEED $15 MILLION IN THE AGGREGATE AND (II) ANY INCREASE IN TOTAL EXPENSES OF THE CORPORATION THAT EXCEEDS 10% OF THE ANNUAL CONSOLIDATED BUDGETED EXPENSES; TO CAUSE THE APPOINTMENT OR REMOVAL OF THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION; TO APPOINT THE INDEPENDENT AUDITORS FOR THE CORPORATION'S CONSOLIDATED FINANCIAL STATEMENTS AND THE COMPENSATION CONSULTANT REVIEWING THE CORPORATION'S EXECUTIVE COMPENSATION; TO ADOPT POLICIES GOVERNING THE ACTIVITIES OF THE CORPORATION AND ANY SUBSIDIARIES OR AFFILIATES OF THE CORPORATION THAT WILL FURTHER THE MISSION, VISION AND VALUES ESTABLISHED BY THE GOVERNING BODY AND THE STATEMENT OF COMMON VALUES.
Form 990, Part VI, Sec B, Line 11b, Review of form 990 by governing body	THE FORM 990 IS REVIEWED BY THE INDEPENDENT ACCOUNTING FIRM OF BKD AND BY MANAGEMENT. THE FORM IS THEN REVIEWED BY THE HEALTHSPAN PARTNERS AUDIT & CORPORATE RESPONSIBILITY COMMITTEE FOR APPROVAL. 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, Sec C, Line 19, Required documents available to the public	GOVERNING DOCUMENTS ARE AVAILABLE FROM THE OHIO DEPARTMENT OF INSURANCE AND MAINTAINED ON THE THE STATE AGENCY WEBSITE OR UPON REQUEST. FINANCIAL STATEMENTS ARE ON FILE WITH THE OHIO DEPARTMENT OF INSURANCE ON A STATUTORY BASIS (STAND ALONE ENTITY). AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE ISSUED AND ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 11g, Other Expenses	MEDICAL PROFESSIONAL FEES - TOTAL EXPENSE: 68521132, PROGRAM SERVICE EXPENSE: 68521132, MANAGEMENT AND GENERAL EXPENSES: 0, FUNDRAISING EXPENSES: ; OTHER PURCHASED SERVICES - TOTAL EXPENSE: 10722960, PROGRAM SERVICE EXPENSE: 9114516, MANAGEMENT AND GENERAL EXPENSES: 1608444, FUNDRAISING EXPENSES: ; INTERCOMPANY ASSESSMENTS - TOTAL EXPENSE: 47508863, PROGRAM SERVICE EXPENSE: 40382534, MANAGEMENT AND GENERAL EXPENSES: 7126329, FUNDRAISING EXPENSES: ;
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances	DONOR RESTRICTED CONTRIBUTIONS - -3265; CAPITAL TRANSFER - 21812114; OCI PENSION - 4997252; OCI PRB - -11315976; LIABILITIES TRANSFERRED - XXX-XX-XXXX; CAPITAL CONTRIBUTION - 40000000; IMPAIRMENT - -58552431; MISCELLANEOUS - -275;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (64 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
CATHOLIC HEALTH PARTNERS
615 ELSINORE PLACE	CINCINNATI	OH	45202	311161086	HEALTHCARE SYSTEM PARENT	OH	501(C)(3)	11 - Type III - FI	NA	false
CATHOLIC HEALTH PARTNERS FOUNDATION
615 ELSINORE PLACE	CINCINNATI	OH	45202	201072726	FUNDRAISING	OH	501(C)(3)	7	CATHOLIC HEALTH PARTNERS	false
CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT
615 ELSINORE PLACE	CINCINNATI	OH	45202	208943658	HUD PARENT	OH	501(C)(3)	9	CATHOLIC HEALTH PARTNERS	false
CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	316046304	RETIREMENT TRUST	OH	501(C)(3)	8	CATHOLIC HEALTH PARTNERS	false
COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM
3700 KOLBE ROAD	LORAIN	OH	44053	270071694	MARKET PARENT	OH	501(C)(3)	11 - Type II	CATHOLIC HEALTH PARTNERS	false
COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER
3700 KOLBE ROAD	LORAIN	OH	44053	340714704	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM	false
ALLEN MEDICAL CENTER
200 WEST LORAIN ST	OBERLIN	OH	44074	340864230	HOSPITAL	OH	501(C)(3)	3	COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM	false
COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION
3700 KOLBE ROAD	LORAIN	OH	44053	341504558	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER	false
COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS
3700 KOLBE ROAD	LORAIN	OH	44053	341268828	MEDICAL OFFICE RENTAL	OH	501(C)(3)	9	COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER	false
ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING
200 WEST LORAIN ST	OBERLIN	OH	44074	364504991	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ALLEN MEDICAL CENTER	false
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311063783	MARKET PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS	false
MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311217563	FOUNDATION	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY HOSPITALS WEST
2446 KIPLING AVENUE	CINCINNATI	OH	45239	311091597	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY HOSPITAL ANDERSON
7500 STATE ROAD	CINCINNATI	OH	45255	310537085	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
THE SISTERS OF MERCY OF HAMILTON OHIO (DBA MERCY FAIRFIELD HOSPITAL)
3000 MACK ROAD	FAIRFIELD	OH	45014	310538532	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO (DBA MERCY CLERMONT HOSPITAL)
3000 HOSPITAL DRIVE	BATAVIA	OH	45103	310830955	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC
7010 ROWAN HILLS DR	CINCINNATI	OH	45227	311308729	RETIREMENT HOME	OH	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY SACRED HEART INC
2120 PAYNE STREET	LOUISVILLE	KY	40206	611318326	RETIREMENT HOME	KY	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY LONG TERM CARE INITIATIVE
4915 CHARLESTOWN RD	NEW ALBANY	IN	47150	311332491	RETIREMENT HOME	IN	501(C)(3)	9	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY FRANCISCAN SOCIAL MINISTRIES INC
1800 LOGAN STREET	CINCINNATI	OH	45210	311222942	LOW INCOME HOUSING	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
MERCY FRANCISCAN AT ST RAPHAEL INC
610 HIGH STREET	HAMILTON	OH	45011	202934871	SERVICES TO THE POOR	OH	501(C)(3)	7	MERCY HEALTH PARTNERS OF SOUTHWEST OHIO	false
COMMUNITY MERCY HEALTH SYSTEM
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	300272454	MARKET PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS	false
COMMUNITY MERCY HEALTH PARTNERS
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	310785684	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
THE COMMUNITY MERCY FOUNDATION
1343 N FOUNTAIN BLVD	SPRINGFIELD	OH	45504	311443778	FOUNDATION	OH	501(C)(3)	7	COMMUNITY MERCY HEALTH SYSTEM	false
C H HEALTH SERVICES COMPANY
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	311181984	HOSPITAL	OH	501(C)(3)	3	COMMUNITY MERCY HEALTH SYSTEM	false
CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE
1150 E HOME ROAD	SPRINGFIELD	OH	45503	260698515	MEDICAL INFORMATION EXCHANGE	OH	501(C)(3)	9	COMMUNITY MERCY HEALTH SYSTEM	false
THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST
ONE S LIMESTONE ST	SPRINGFIELD	OH	45502	346827136	INDIGENT MEDICAL CARE	OH	501(C)(3)	11 - Type I	NA	false
MERCY HEALTH SYSTEM - NORTHERN REGION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341344482	MARKET PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS	false
MERCY PROPERTY HOLDINGS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300699825	TITLE HOLDING COMPANY	OH	501(C)(2)	N/A	MERCY HEALTH SYSTEM - NORTHERN REGION	false
ST CHARLES MERCY HOSPITAL OF OREGON OHIO
2600 NAVARRE AVENUE	OREGON	OH	43616	344445373	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
RIVERSIDE MERCY HOSPITAL
3404 W SYLVANIA AVE	TOLEDO	OH	43623	311556401	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY HOME CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341587572	HOME HEALTHCARE	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY COLLEGE OF OHIO
2221 MADISON AVENUE	TOLEDO	OH	43604	341726619	MEDICAL COLLEGE	OH	501(C)(3)	2	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY COLLEGE OF OHIO FOUNDATION INC
2221 MADISON AVENUE	TOLEDO	OH	43604	141963204	FOUNDATION	OH	501(C)(3)	11 - Type I	MERCY COLLEGE OF OHIO	false
MERCY HOSPITAL OF TIFFIN OHIO
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	344431174	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY TIFFIN HEALTH FOUNDATION
45 ST LAWRENCE DRIVE	TIFFIN	OH	44883	341499894	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	MERCY HOSPITAL OF TIFFIN OHIO	false
THE SISTERS OF MERCY OF WILLARD OHIO (MERCY WILLARD HOSPITAL)
110 EAST HOWARD ST	WILLARD	OH	44890	341577110	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY HOSPITAL OF WILLARD FOUNDATION
110 EAST HOWARD ST	WILLARD	OH	44890	113742347	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	THE SISTERS OF MERCY OF WILLARD OHIO	false
ST VINCENT MERCY MEDICAL CENTER
2213 CHERRY STREET	TOLEDO	OH	43608	344428250	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
MERCY FOUNDATION
2213 CHERRY STREET	TOLEDO	OH	43608	237393213	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST VINCENT MERCY MEDICAL CENTER	false
LIFESTAR AMBULANCE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341354653	MEDICAL TRANSPORTATION	OH	501(C)(3)	11 - Type II	MERCY HEALTH SYSTEM - NORTHERN REGION	false
RSM MEDICAL FOUNDATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43624	341693671	HOSPITAL	OH	501(C)(3)	3	MERCY HEALTH SYSTEM - NORTHERN REGION	false
SIMON OUTREACH SERVICES
2600 NAVARRE AVENUE	OREGON	OH	43616	341383325	MEDICAL OFFICE RENTAL	OH	501(C)(3)	11 - Type II	ST CHARLES MERCY HOSPITAL OF OREGON OHIO	false
FARLEY HEALTHCARE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341363204	HEALTH SERVICES	OH	501(C)(3)	9	MERCY HEALTH SYSTEM - NORTHERN REGION	false
ST RITA'S MEDICAL CENTER
730 W MARKET STREET	LIMA	OH	45801	341105619	HOSPITAL	OH	501(C)(3)	3	CATHOLIC HEALTH PARTNERS	false
SRHC FOUNDATION
730 W MARKET STREET	LIMA	OH	45801	341368429	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER	false
NEW VISION MEDICAL LABORATORIES INC
750 W HIGH ST STE 400	LIMA	OH	45801	341937267	MEDICAL LAB SERVICES	OH	501(C)(3)	11 - Type III - FI	ST RITA'S MEDICAL CENTER	false
HUMILITY OF MARY HEALTH PARTNERS
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	340505560	HOSPITAL	OH	501(C)(3)	3	CATHOLIC HEALTH PARTNERS	false
THE ASSUMPTION VILLAGE
9800 N MARKET STREET	NORTH LIMA	OH	44452	341013695	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS	false
HOSPICE OF THE VALLEY
5190 MARKET STREET	YOUNGSTOWN	OH	44512	341288745	HOSPICE SERVICES	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS	false
HUMILITY OF MARY DEVELOPMENT FOUNDATION
1044 BELMONT AVENUE	YOUNGSTOWN	OH	44501	341826978	FOUNDATION	OH	501(C)(3)	11 - Type III - FI	HUMILITY OF MARY HEALTH PARTNERS	false
HUMILITY HOUSE
755 OHLTOWN ROAD	AUSTINTOWN	OH	44515	341894783	NURSING HOME	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS	false
ST JOSEPH HEALTH CENTER AUXILIARY
677 EASTLAND SE	WARREN	OH	44484	346556121	FUNDRAISING	OH	501(C)(3)	9	HUMILITY OF MARY HEALTH PARTNERS	false
MERCY HEALTH PARTNERS - LOURDES INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	610600313	HOSPITAL	KY	501(C)(3)	3	CATHOLIC HEALTH PARTNERS	false
LOURDES FOUNDATION INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611258960	FOUNDATION	KY	501(C)(3)	7	MERCY HEALTH PARTNERS - LOURDES INC	false
LOURDES HOSPITAL AUXILIARY GIFT SHOP
1530 LONE OAK ROAD	PADUCAH	KY	42003	610927805	FUNDRAISING	KY	501(C)(3)	11 - Type III - FI	LOURDES FOUNDATION INC	false
MARCUM AND WALLACE MEMORIAL HOSPITAL INC
60 MERCY COURT	IRVINE	KY	40336	610927491	HOSPITAL	KY	501(C)(3)	3	MERCY HEALTH PARTNERS - LOURDES INC	false
MARCUM AND WALLACE HOSPITAL FOUNDATION INC
60 MERCY COURT	IRVINE	KY	40336	320026557	FOUNDATION	KY	501(C)(3)	11 - Type III - FI	MARCUM AND WALLACE MEMORIAL HOSPITAL INC	false
MERCY HEALTH PARTNERS INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	731627534	MARKET PARENT	TN	501(C)(3)	11 - Type I	CATHOLIC HEALTH PARTNERS	false
MERCY HEALTH PARTNERS - NORTHEAST REGION INC
615 ELSINORE PLACE	CINCINNATI	OH	45202	232813196	MARKET PARENT	PA	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS	false
MERCY HOSPITAL OF WILKES-BARRE
746 JEFFERSON AVENUE	SCRANTON	PA	18510	240795625	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC	false
MERCY HEALTH CARE CENTER
746 JEFFERSON AVENUE	SCRANTON	PA	18510	232322809	HOSPITAL	PA	501(C)(3)	3	MERCY HEALTH PARTNERS - NORTHEAST REGION INC	false
HEALTHSPAN PARTNERS
615 ELSINORE PLACE	CINCINNATI	OH	45202	463055925	MARKET PARENT	OH	501(C)(3)	11 - Type III - FI	CATHOLIC HEALTH PARTNERS	false
HEALTHSPAN INTEGRATED CARE
1001 LAKESIDE AVE SUITE 1200	CLEVELAND	OH	44114	340922268	HMO	OH	501(C)(3)	9	HEALTHSPAN PARTNERS	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (12 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeTypeTxt
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
ST ELIZABETH SOUTHWOODS IMAGING
250 DEBARTOLO PLACE BLDG B	YOUNGSTOWN	OH	44512	261626482	DIAGNOSTIC IMAGING	OH	NA	N/A
ST ELIZABETH CARDIAC CATH LAB LLC
P O BOX 16008	PITTSBURGH	PA	15242	300023795	LAB SERVICES	PA	NA	N/A
UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC
1044 BELMONT AVE	YOUNGSTOWN	OH	44501	262989686	RADIATION THERAPY	OH	NA	N/A
HMHPUSP SURGERY CENTERS LLC
15305 DALLAS PKWY STE 1600	ADDISON	TX	75001	271953122	SURGERY CENTER	TX	NA	N/A
OSC-HMHP LLC
6505 MARKET ST BLDG B STE 101	BOARDMAN	OH	44512	010724836	ORTHOPEDIC SURGERY CENTER	OH	NA	N/A
LOURDES AMBULATORY SURGERY CENTER
225 MEDICAL CENTER DRIVE	PADUCAH	KY	42003	611258960	SURGERY CENTER	KY	NA	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (27 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Legal Domicile StateLegalDomicileStateCd
CHP INSURANCE LTD
615 ELSINORE PLACE	CINCINNATI	OH	45202	980621978	INSURANCE	CJ	NA	C CORPORATION
SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST
615 ELSINORE PLACE	CINCINNATI	OH	45202	310990309	WORKERS COMPENSATION TRUST		NA	TRUST	MA
MHSWO HEALTH VENTURES INC
1 S LIMESTONE ST	SPRINGFIELD	OH	45502	311072139	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
NORTHPARKE MEDICAL COMMONS CONDO ASSN
333 N LIMESTONE ST	SPRINGFIELD	OH	45503	311391230	REAL PROPERTY MGMNT		NA	C CORPORATION	OH
MERCY HEALTH AFFILIATES INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341372633	PHYSICIAN SERVICES		NA	C CORPORATION	OH
PHYSICIAN'S HEALTH COLLABORATIVE
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	203986844	MEDICAL & HOSPITAL SERVICES		NA	C CORPORATION	OH
NORTHSIDE CORPORATION
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341318438	RESIDENT RENTALS		NA	C CORPORATION	OH
MERCY WORK SOLUTIONS
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	300066340	WORKERS COMPENSATION		NA	C CORPORATION	OH
MERCY HEALTH SYSTEM PHO
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341778321	MEDICAL SERVICES		NA	C CORPORATION	OH
PHYSICIAN MANAGED CARE INC
2200 JEFFERSON AVENUE	TOLEDO	OH	43604	341565320	HEALTH SERVICES		NA	C CORPORATION	OH
MCAULEY MANAGEMENT SERVICES INC
730 W MARKET STREET	LIMA	OH	45801	341379037	PROPERTY RENTAL		NA	C CORPORATION	OH
LIMA MEDICAL SUPPLIES INC
730 W MARKET STREET	LIMA	OH	45801	340944477	MEDICAL EQUIPMENT		NA	C CORPORATION	OH
COMMUNITY HEALTH PARTNERS ENTERPRISES INC
3700 KOLBE ROAD	LORAIN	OH	44053	341455525	HOLDING COMPANY		NA	C CORPORATION	OH
COMMUNITY HEALTH PARTNERS PHYSICIANS INC
3700 KOLBE ROAD	LORAIN	OH	44053	341803352	PHYSICIAN PRACTICES		NA	C CORPORATION	OH
AMC PHYSICIANS INC
200 W LORAIN STREET	OBERLIN	OH	44074	371439554	PHYSICIAN SERVICES		NA	C CORPORATION	OH
MERCY HEALTH VENTURES INC
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311185477	DIVERSIFIED ACTIVITIES		NA	C CORPORATION	OH
MERCY FRANCISCAN MEDICAL MANAGEMENT SERVICES
4600 MCAULEY PLACE	CINCINNATI	OH	45242	311640789	DIVERSIFIED ACTIVITIES		NA	C CORPORATION	OH
MERCY FRANCISCAN AT WINTON WOODS I INC
10290 MILL ROAD	CINCINNATI	OH	45231	311658668	LOW-INCOME HOUSING		NA	C CORPORATION	OH
MERCY HEALTH MANAGEMENT INC
1530 LONE OAK ROAD	PADUCAH	KY	42003	611086762	MEDICAL OFFICES		NA	C CORPORATION	KY
HEALTH DYNAMICS INC
900 E OAK HILL AVENUE	KNOXVILLE	TN	37917	621247729	MEDICAL EQUIPMENT SALES		NA	C CORPORATION	TN
HEALTH VENTURES INC & SUBSIDIARIES
P O BOX 1788	KNOXVILLE	TN	37901	621175587	MEDICAL SERVICES		NA	C CORPORATION	TN
ANNE KILCAWLEY CHRISTMAN FOUNDATION
100 FEDERAL PLAZA EAST	YOUNGSTOWN	OH	44503	356735706	BENEFICIAL TRUST		NA	TRUST	OH
RALPH EWE TRUST
270 PARK AVENUE	NEW YORK	NY	10017	346866422	BENEFICIAL TRUST		NA	TRUST	NY
ELIZABETH HINES CATES TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346515678	BENEFICIAL TRUST		NA	TRUST	OH
WILLIS PARK TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346519904	BENEFICIAL TRUST		NA	TRUST	OH
ERMA GIBSON BALDWIN TRUST
PNC 1900 E 9TH ST	CLEVELAND	OH	44114	346515566	BENEFICIAL TRUST		NA	TRUST	OH
HEALTHSPAN INC
225 PICTORIA DR	CINCINNATI	OH	45246	311431434	INSURANCE		NA	C CORPORATION	OH

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	Yes (true)	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