2012-11-08T08:20:56-08:00 2011-12-31 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2011-01-01 341707570 Lima Memorial Foundation LIMA 4192265073 1001 Bellefontaine Avenue Lima OH 45804 Ken Kurz 2012-11-08 true Jennifer J Birkemeier CPA CFE 4192233075 2011 2016-02-24 21:20:13Z 509187 false false X N/A X 1993 OH The mission of the Lima Memorial Foundation is to provide quality health care through philanthropy to the communities which Lima Memorial Health System serves. 15 10 0 75 0 192446 140546 0 98930 159181 78141 58880 369517 358607 0 0 0 0 0 640775 181834 640775 181834 -271258 176773 5849881 5824507 200 3420 5849681 5821087 The mission of the Lima Memorial Foundation is to provide quality health care through philanthropy to the communities which Lima Memorial Health System serves. false false 172239 The Corporation was organized to operate exclusively for charitable and educational purposes. Specifically, to assist LMH in providing quality health care to the community which it serves. 172239 true true false false false false false false false true false true false false false true true true false false false false false false true false false false false true false false false false false false false false false false true false false false false false true false false false false true 0 0 false 0 false false false false false false false false false true true false 0 false false false false false false false false false false false X 15 10 false false false false false false false true true false false false true true true true true true true true false false OH X Stacey Deitering 4199984733 121 West High Street Lima OH 45801 Linda Martz 2.00 0 0 0 Barrett P Rydell 5.00 X X 0 0 0 Eric Wiechart 5.00 X X 0 0 0 James E Meridith 5.00 X X 0 0 0 William C Timmermeister 2.00 X 0 0 0 Phillip Buell 2.00 X 0 0 0 Steve Romey 2.00 X 0 0 0 Wilfred Ellis 2.00 X 0 0 0 Robert L Thompson 2.00 X 0 0 0 William Robinson 2.00 X 0 0 0 Kermit Stroh 2.00 X 0 0 0 Eric Pohjala 15.00 X X 0 213079 62137 Michael Swick 15.00 X X 0 341929 116019 Scott Shutt 2.00 X 0 0 0 Dave Dorley 2.00 X 0 0 0 555008 178156 0 false true true 0 140546 140546 0 159181 159181 0 0 0 0 209460 150580 58880 58880 0 0 0 358607 218061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 172239 172239 0 0 Administrative Fees 9595 9595 0 181834 172239 9595 0 46794 101632 1237968 644138 301539 145648 12899 9723 0 0 0 0 0 0 0 4250681 4923366 0 0 0 5849881 5824507 200 3420 200 3420 X 4967510 5158970 689159 464105 193012 198012 5849681 5821087 5849881 5824507 X 176773 -205367 X false true true X false false X X false false false Lima Memorial Hospital 341883284 3 true true true 172239 1 172239 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228308 5000 10566 243874 222363 5945 228308 214134 8229 222363 0.15000 0.85000 false false false 4923366 358607 181834 176773 -205367 -205367 -28594 153240 -205367 -205367 358607 358607 181834 181834 181834 Part X Part X : FIN48 Footnote Footnote in audited Financial Statements showing adoption of FASB Accounting Standards Codification 740-10. The adoption of that guidance resulted in no changes to net assets, nor required any deferred or accrued income tax. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. An endowment fund was established on July 2, 2009. The intended use of the endowment funds are to benefit personnel of and services provided by LMHS Laboratory. In addition, Nursing Pathfinder funds will be used for Scholarships at the Board's discretion. X false Capstone Program 105000 105000 Journey To Remember 76321 76321 103067 1 28139 28139 47513 209460 209460 150580 150580 58880 X true true false true false false false false false false false false Michael Swick 330369 11560 93141 22878 457948 Eric Pohjala 206958 6121 39259 22878 275216 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Related Organization, Lima Memorial Joint Operating Company, provides social club dues to the CEO; they are treated as taxable compensation. Barry Rydell Sec'y/Treasurer 8922 Investment Advice/Trans false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents available to the public for review are upon request and promoted by the Foundation in writing. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 was reviewed and approved by Director of Accounting for the Hospital, the Executive Director of the Foundation, and the CFO of the Hospital. In addition, the Board Members are given a copy for their review. Lima Memorial Joint Operating Company 1001 Bellefontaine Avenue Lima OH 45804 341883028 Healthcare OH 501(C)(3) 509(A)(3) N/A false false true false false false false false false false false false false false false false false false false Lima Memorial Joint Operating Company b 172239 Cash