2011-11-11T15:00:34-06:00 2010-12-31 990 2010-01-01 270071694 COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM COMM 4409604000 3700 Kolbe Road Lorain OH 44053 DAVID RICHARDS 2011-11-03 2010 2016-02-24 21:20:13Z MERCY EDWIN M OLEY 3700 KOLBE RD LORAIN OH 44053 27704395 false 0928 X N/A X 2003 OH THE PRIMARY EXEMPT PURPOSE OF COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM IS TO ASSIST, SUPPORT AND FURTHER THE ACTIVITIES OF ALLEN MEDICAL CENTER AND COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER. 16 12 97 15 0 0 746004 597936 25092579 27105496 3687 963 0 0 25842270 27704395 0 0 0 0 7643267 7307266 0 0 0 18195317 20396164 25838584 27703430 3686 965 8351380 13056773 9561634 14266060 -1210254 -1209287 COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM WAS FORMED AND ORGANIZED TO ENGAGE IN ACTIVITIES THAT FURTHER OR ARE IN ANY WAY RELATED TO OR ASSOCIATED WITH THE DELIVERY OF HEALTH AND HEALTH-RELATED SERVICES OF EVERY KIND, NATURE AND DESCRIPTION, DEEMED APPROPRIATE BY ALLEN COMMUNITY HOSPITAL AND/OR COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER. false 21905107 COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM WAS FORMED AND ORGANIZED TO ENGAGE IN ACTIVITIES THAT FURTHER OR ARE IN ANY WAY RELATED TO OR ASSOCIATED WITH THE DELIVERY OF HEALTH AND HEALTH-RELATED SERVICES OF EVERY KIND, NATURE AND DESCRIPTION, DEEMED APPROPRIATE BY ALLEN COMMUNITY HOSPITAL AND/OR COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER. 21905107 true true false true false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 0 0 97 true false false false false false false false false false false false X 16 12 false false false false true true true true true false false true true true true true true true true true true X JAMES HEIKKINEN 4409604000 3700 KOLBE ROAD LORAIN OH 44053 X LORI KOETHE 50 X 111853 0 27997 DOUGLAS B WILBER 1 X 0 0 0 STEPHANIE MERCADO 1 X 0 0 0 JEANNE COUGHLIN 1 X 0 0 0 RANDALL FORTIN 1 X 0 0 0 MARY C KOCH 0 X 0 292080 25784 KIM DANIELS 50 X 108543 0 42370 SAMI OTHMAN 50 X 120048 0 19925 JAMES HEIKKINEN 50 X 123276 0 35627 GAIL STUMPHAUZER 1 X 0 0 0 ROD BRAYE 1 X 0 0 0 ALEXANDER F ZOLLI MD 1 X 0 0 0 JAMES E ZINSER PHD 1 X 0 0 0 T MICHAEL SPRENGER 1 X 0 0 0 MARIO M SERTICH MD 1 X 0 0 0 SR MARIE RUEGG HM 1 X 0 0 0 SASTRY S PANCHAGNULA 1 X 0 19375 0 STEVEN L MICKUS 1 X 0 1473700 289519 MAUD W DE LA PORTE 1 X 0 0 0 CATHY E DIETLIN PHD 1 X X 0 0 0 SR CAROL ANNE SMITH HM 1 X X 0 0 0 DAVID RICHARDS 50 X 146167 0 21329 SAMANTHA PLATZKE 1 X 0 488468 72045 KAREN DAVILA 25 X 249093 0 34731 JAMES STEPHENS 10 X 226592 0 101502 WILLIAM E RUTH 10 X 261782 0 144640 AMIE RICHASON 15 X 211381 0 33606 EDWIN M OLEY 12 X X 470096 0 234801 MICHAEL GOODELLE 20 X 176182 0 21181 HAYSAM EL-DALATI MD 4 X 134700 457528 25755 SASCHA CHATMAN 10 X 162300 0 22542 2502013 2731151 1153354 15 true true false 0 562573 35363 597936 MANAGEMENT FEE INCOME 621990 27002825 27002825 JV AND PARTNERSHIP INCOME 621990 93435 93435 MISCELLANEOUS 900099 9236 9236 0 0 0 0 27105496 963 963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27704395 27105496 0 963 0 0 0 0 2479879 1983903 495976 0 3261975 2609582 652393 389640 311712 77928 740130 592104 148026 435642 348514 87128 2709778 2167822 541956 107270 107270 332119 332119 0 0 0 3559934 2847947 711987 1090274 872219 218055 82135 65708 16427 8290480 6632384 1658096 0 637574 510059 127515 202272 161818 40454 0 0 324318 259454 64864 0 0 1791035 1432828 358207 SUPPLIES 332985 266388 66597 PROPERTY TAXES 293830 293830 MEMBERSHIP DUES 175535 175535 EDUCATION 83738 66990 16748 OTHER 382887 306310 76577 0 0 0 0 27703430 21905107 5798323 0 0 -2618405 277063 3310946 0 35702 7263 129650 158106 7240998 0 7240998 7240998 0 0 252489 5373343 8351380 13056773 8920257 6794708 641377 7471352 9561634 14266060 X -1210254 -1209287 -1210254 -1209287 8351380 13056773 X 965 2 X false true true X false X X X false false false COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER 340714704 3 false true true 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 false false false true 0 false true 9180 false false false 9180 false 0 LOBBYING ACTIVITIES PART II, LINE 1 LOBBYING ACTIVITIES PERFORMED INCLUDE BOTH THE USE OF VOLUNTEERS ENCOURAGED TO WRITE LETTERS TO PUBLIC OFFICIALS ON ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE TO PROVIDE HEALTH SERVICES TO THE COMMUNITIES SERVED, AND THE USE OF PAID STAFF MEMBERS AND MANAGEMENT PERSONNEL. PAID MANAGEMENT PERSONNEL REGULARLY ISSUE MAILINGS TO LEGISLATORS ATTEMPTING TO INFLUENCE LEGISLATIVE MATTERS AND REFERENDUM, AND ORGANIZE AND HOST MEETINGS AMONG HOSPITAL EXECUTIVES AND THEIR LEGISLATORS REGARDING ISSUES THAT IMPACT THE ORGANIZATION'S ABILITY TO CONTINUE PROVIDING HEALTHCARE SERVICES TO ITS PATIENTS AND TO CONTINUE IMPROVING THE HEALTH OF THE COMMUNITIES WE SERVE. PAID STAFF MEMBERS HAVE, ON LIMITED OCCASIONS, WRITTEN TO LEGISLATORS ON SUCH ISSUES. THE PRIMARY PURPOSE FOR LOBBYING ACTIVITIES IS TO ENHANCE THE ORGANIZATION'S PUBLIC POSITION ON LEGISLATIVE AND REGULATORY ISSUES THAT IMPACT PATIENT CARE THROUGHOUT OUR SYSTEM. THE ORGANIZATION FOCUSES ON PUBLIC POLICY ISSUES THAT EXTEND OUR HEALING MINISTRY TO THOSE WHO ARE POOR AND UNDERSERVED IN THE COMMUNITIES WE SERVE. TO CARRYOUT THESE EFFORTS, THE ORGANIZATION PARTNERS WITH EXPERT CONSULTANTS AND PROFESSIONAL TRADE ASSOCIATIONS TO BUILD AWARENESS AND EXECUTE SPECIFIC STRATEGIES THAT WILL YIELD A FAVORABLE OUTCOME FOR PATIENT CARE IN THE ORGANIZATION'S FACILITIES WHERE THEY ARE TREATED. 7240998 7240998 0 0 0 0 7240998 INVESTMENT IN JOINT VENTURE 304174 RECEIVABLES FROM RELATED ENTITIES 5069169 5373343 0 ACCRUED PENSION EXPENSE 205000 CHP DEBT MANAGEMENT PAYABLE 7266352 7471352 27688326 27687361 965 0 0 965 0 0 0 0 0 0 0 0 0 0 0 0 FIN 48 (ASC 740) footnote Schedule D, Part X, Line 2 THE COMPANY [CATHOLIC HEALTH PARTNERS AND AFFILIATED ENTITIES] COMPLETED AN ANALYSIS OF ITS TAX POSITIONS IN ACCORDANCE WITH APPLICABLE ACCOUNTING GUIDANCE AT DECEMBER 31, 2010 AND 2009, AND DETERMINED THAT NO AMOUNTS WERE REQUIRED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010 OR 2009. X true true X X X X true true false false false false false true false MARY C KOCH 0 234864 0 55170 0 2046 0 16538 0 9246 0 317864 0 0 KIM DANIELS 103159 0 5101 0 283 0 29952 0 12418 0 150913 0 0 0 JAMES HEIKKINEN 117582 0 4704 0 990 0 20232 0 15395 0 158903 0 0 0 STEVEN L MICKUS 0 846286 0 253802 0 373612 0 267760 0 21759 0 1763219 0 0 DAVID RICHARDS 114795 0 22192 0 9180 0 15018 0 6311 0 167496 0 0 0 SAMANTHA PLATZKE 0 396451 0 82269 0 9748 0 52686 0 19359 0 560513 0 0 KAREN DAVILA 86376 0 35200 0 127517 0 11963 0 22768 0 283824 0 0 0 JAMES STEPHENS 176533 0 36521 0 13538 0 98083 0 3419 0 328094 0 0 0 WILLIAM E RUTH 204512 0 47940 0 9330 0 130350 0 14290 0 406422 0 0 0 AMIE RICHASON 161696 0 40933 0 8752 0 16265 0 17341 0 244987 0 0 0 EDWIN M OLEY 346655 0 106170 0 17271 0 220327 0 14474 0 704897 0 0 0 MICHAEL GOODELLE 129243 0 28500 0 18439 0 5262 0 15919 0 197363 0 0 0 HAYSAM EL-DALATI MD 112292 454606 22000 0 408 2922 0 7258 0 18497 134700 483283 0 0 SASCHA CHATMAN 117408 0 29700 0 15192 0 5583 0 16959 0 184842 0 0 0 Tax indemnification and gross-up payments Schedule J, Part I, Line 1a TAX INDEMNIFICATION AND GROSS-UP PAYMENTS WERE PAID TO THE FOLLOWING LISTED INDIVIDUAL: KAREN DAVILA. THE ENTIRE BENEFIT WAS TREATED AS TAXABLE COMPENSATION. Severance or change-of-control payment Schedule J, Part I, Line 4a SEVERANCE BENEFITS CONSISTING OF CONTINUATION OF BASE SALARY AND INSURANCE BENEFITS WERE PROVIDED TO LISTED INDIVIDUALS FOR SPECIFIED PERIODS. THE LISTED INDIVIDUALS EXECUTED RELEASES AND WAIVERS OF CLAIMS IN EXCHANGE FOR THE SEVERANCE BENEFITS. SALARY CONTINUATION AMOUNTS PROVIDED DURING THE REPORTING YEAR TO LISTED INDIVIDUALS WERE AS FOLLOWS: KAREN DAVILA $75,625. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b THE CHP REGIONAL HEALTH SYSTEM NONQUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS AN EXECUTIVE RETENTION PLAN FOR CERTAIN HIGHLY COMPENSATED INDIVIDUALS, AS DETERMINED BY THE BOARD OF TRUSTEES' EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE. THE PLAN PURPOSE IS TO PROVIDE A BENEFIT TO REPLACE THE BENEFIT THESE PARTICIPANTS WOULD HAVE RECEIVED UNDER THE APPLICABLE QUALIFIED PLAN PRIOR TO ITS AMENDMENT TO COMPLY WITH THE OMNIBUS BUDGET RECONCILIATION ACT OF 1993. IT PROVIDES A DEFERRED COMPENSATION BENEFIT OF 3% TO 5% OF ANNUAL BASE SALARY. PARTICIPANTS VEST AND RECEIVE PLAN BENEFITS ONCE TWO CONDITIONS ARE SATISFIED: (1) MEET THE VESTING REQUIREMENTS OF THE APPLICABLE QUALIFIED PLAN, AND (2) COMPLETE A 24-MONTH POST-EMPLOYMENT NON-COMPETE REQUIREMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED PARTICIPATING INDIVIDUALS IN THE REPORTING YEAR ARE AS FOLLOWS: SASCHA CHATMAN $0; MICHAEL GOODELLE $0; EDWIN M. OLEY $0; AMIE RICHASON $0; WILLIAM E. RUTH $0; JAMES STEPHENS $0; KAREN DAVILA $0; DAVID RICHARDS $0. Non-fixed payments Schedule J, Part I, Line 7 THE ORGANIZATION PROVIDES ANNUAL INCENTIVE COMPENSATION FOR LISTED INDIVIDUALS. THE ORGANIZATION'S BOARD OF TRUSTEES ESTABLISHES OBJECTIVE THRESHOLDS FOR QUALITY, COMMUNITY BENEFIT, AND FINANCIAL PERFORMANCE WHICH MUST BE ACHIEVED FOR INCENTIVES TO BE AWARDED. THE BOARD ALSO ESTABLISHES THRESHOLD, TARGET AND MAXIMUM LEVELS FOR INCENTIVE AWARDS. WITHIN THESE ESTABLISHED PARAMETERS, THE BOARD DETERMINES THE CEO'S INCENTIVE AWARD AND INCENTIVE AWARDS FOR OTHER LISTED INDIVIDUALS ARE DETERMINED BY THE LISTED INDIVIDUAL'S SUPERVISOR AND DISCLOSED TO THE BOARD. THE BOARD MAY AUTHORIZE MODIFIED INCENTIVE AWARDS WHEN APPROPRIATE IN ITS JUDGMENT. COMPENSATION OF ORGANIZATION'S PRESIDENT SCHEDULE J, PART I, LINE 3 THE COMPENSATION OF EDWIN M. OLEY, PRESIDENT, IS DETERMINED BY COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM, WHICH UTILIZES A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY, AND APPROVAL BY BOARD OR COMPENSATION COMMITTEE WHEN DETERMINING MR. OLEY'S COMPENSATION. THE CHP SERP PLAN SCHEDULE J, PART I, LINE 4B THE CATHOLIC HEALTH PARTNERS (CHP) SERP PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES SUPPLEMENTAL RETIREMENT BENEFITS TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST 50%, 75%, AND 100% IN THEIR ACCOUNTS AFTER 5, 6, AND 7 YEARS OF SERVICE, RESPECTIVELY, VESTING OCCURS EARLIER FOR DEATH OR TOTAL DISABILITY OR REACHING AGE 60 WHILE EMPLOYED, OR INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION OR DUE TO POSITION ELIMINATION, PAYMENTS DURING EMPLOYMENT ARE MADE FOR REQUIRED TAX WITHHOLDINGS. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS AFTER TERMINATION OF EMPLOYMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: STEVEN MICKUS $362,400. THE CHP RETENTION PLAN SCHEDULE J, PART I, LINE 4B THE CATHOLIC HEALTH PARTNERS (CHP) RETENTION PLAN IS A DEFERRED COMPENSATION PLAN WHICH PROVIDES EMPLOYMENT CONTINUATION INCENTIVES TO PERSONS SELECTED BY THE BOARD OF TRUSTEES OR ITS DELEGATE. IT PROVIDES ANNUAL CREDITS OF A SPECIFIED PERCENTAGE OF COMPENSATION AND ANNUAL INTEREST CREDITS. PARTICIPANTS VEST AND CEASE TO RECEIVE CREDITS AFTER 5 YEARS OF PLAN PARTICIPATION PROVIDED THEY REMAIN EMPLOYED. VESTING AND CESSATION OF CREDITS OCCUR EARLIER FOR DEATH OR TOTAL DISABILITY WHILE EMPLOYED, INVOLUNTARY TERMINATION OF EMPLOYMENT WITHIN 24 MONTHS AFTER A CHANGE IN CONTROL OF THE ORGANIZATION, OR, FOR CERTAIN PARTICIPANTS, UPON BEING OFFERED A SPECIFIED PROMOTION. PAYMENT OF THE VESTED ACCOUNT BALANCE IN A LUMP SUM OCCURS UPON VESTING. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO RETENTION PLAN PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: STEVEN MICKUS $0. MERCY HEALTH PARTNERS - NORTHERN REGION SERP SCHEDULE J, PART I, LINE 4B THE MERCY HEALTH PARTNERS - NORTHERN REGION NONQUALIFIED SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN IS FOR CERTAIN HIGHLY COMPENSATED INDIVIDUALS AS DETERMINED BY THE BOARD OF TRUSTEES' EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE FOR THE PURPOSE OF PROVIDING A BENEFIT TO REPLACE THE BENEFIT THESE PARTICIPANTS WOULD HAVE RECEIVED UNDER THE FORMULA OF THE APPLICABLE QUALIFIED PLAN PRIOR TO ITS AMENDMENT TO COMPLY WITH THE OMNIBUS BUDGET RECONCILIATION ACT OF 1993, AND PROVIDING A DEFERRED COMPENSATION PLAN OF 5% OF ANNUAL BASE SALARY TO RETAIN EXECUTIVES. PARTICIPANTS VEST IN THIS PLAN AND RECEIVE A BENEFIT UNDER THIS PLAN ONCE THEY HAVE SATISFIED BOTH OF THESE TWO CONDITIONS: (1) MEET THE VESTING REQUIREMENTS OF THE APPLICABLE QUALIFIED PLAN, AND (2) COMPLETE A 24-MONTH POST-EMPLOYMENT NON-COMPETE REQUIREMENT. AMOUNTS INCLUDIBLE AS TAXABLE COMPENSATION FOR LISTED INDIVIDUALS DUE TO SERP PARTICIPATION IN THE REPORTING YEAR WERE AS FOLLOWS: SAMANTHA PLATZKE $0. Classes of members or stockholders Form 990, Part VI, Section A, Line 6 CATHOLIC HEALTH PARTNERS IS THE SOLE MEMBER OF COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM. Members or stockholders electing members of governing body Form 990, Part VI, Section A, Line 7a COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. Decisions requiring approval by members or stockholders Form 990, Part VI, Section A, Line 7b THE FOLLOWING ACTIONS REQUIRE APPROVAL BY THE CORPORATE MEMBER: APPROVE ANY AMENDMENTS TO GOVERNING DOCUMENTS; APPROVE SALE, TRANSFER, OR ENCUMBRANCE OR DESTRUCTION OF LAND AND/OR BUILDINGS; TO REMOVE AT WILL, WITH OR WITHOUT CAUSE, ANY MEMBER OF THE GOVENING BOARD; TO ADOPT, CHANGE AND INTEPRET THE VISION AND VALUES THAT REGULATE AND DETERMINE ACTIVITIES; TO APPROVE A MATERIAL CHANGE IN THE USE OF A FACILITY. Review of form 990 by governing body Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PREPARED BY CHP'S TAX DEPARTMENT AND REVIEWED BY MANAGEMENT. UPON REVIEW, THE FORM 990 IS THEN FORWARDED TO THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE FOR APPROVAL. ADDITIONALLY, THE COMPENSATION COMMITTEE REVIEWS ALL COMPENSATION RELATED SCHEDULES AND DISCLOSURES. BOTH THE AUDIT & CORPORATE RESPONSIBILITY COMMITTEE AND THE COMPENSATION COMMITTEE ARE INDEPENDENT OF THE FILING. Conflict of interest policy Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE COVERED BY THE CATHOLIC HEALTH PARTNERS (CHP) CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY CHP CORPORATE COMPLIANCE OFFICER. AT THE BEGINNING OF EACH BOARD MEETING ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. BOARD MEMBERS DETERMINED TO HAVE A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISION-MAKING FOR THE TRANSACTION IN WHICH THE CONFLICT EXISTS. Process used to establish compensation of top management official Form 990, Part VI, Section B, Line 15a THE ORGANIZATION'S FORMAL PROCESS FOR DETERMINING TOTAL COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES IS INTENDED TO PROVIDE REASONABLE COMPENSATION FOR ACCOMPLISHING THE ORGANIZATION'S MISSION, TO RECOGNIZE PERFORMANCE, AND TO OPERATE IN KEEPING WITH THE ORGANIZATION'S OBLIGATIONS AS A TAX-EXEMPT CHARITABLE ORGANIZATION. THE COMPENSATION COMMITTEE OF THE REGIONAL BOARD OF TRUSTEES CONDUCTS AN ANNUAL REVIEW OF THE COMPENSATION AND PERFORMANCE OF THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES. IN DOING SO, THE COMMITTEE RETAINS A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT (SULLIVAN, COTTER, & ASSOCIATES, INC.) TO CONDUCT COMPETITIVE MARKET ANALYSIS ANNUALLY OF THE MARKET RANGES OF BASE, INCENTIVE, AND TOTAL CASH COMPENSATION. THE COMMITTEE UTILIZES THAT ANALYSIS AND OTHER APPROPRIATE INFORMATION IN CONNECTION WITH ITS ANNUAL REVIEW AND ADJUSTMENT OF COMPENSATION RANGES. IT ALSO REVIEWS AND RECOMMENDS TO THE FULL BOARD THE THRESHOLD AND MAXIMUM INCENTIVE AWARDS FOR WHICH THE LISTED INDIVIDUALS MAY BE ELIGIBLE, BASED UPON THE ORGANIZATION'S PERFORMANCE RESULTS FOR COMMUNITY BENEFIT, QUALITY, AND FINANCIAL PERFORMANCE. THE DIVISIONAL CEO RECOMMENDS THE REGIONAL CEO'S COMPENSATION, AND THE REGIONAL CEO RECOMMENDS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMMITTEE REVIEWS AND APPROVES OR ADJUSTS THE RECOMMENDED ADJUSTMENTS TO THE CEO, OFFICERS, AND KEY EMPLOYEES' BASE COMPENSATION AND INCENTIVE AWARD, WITHIN SUCH ESTABLISHED PARAMETERS. A FORMAL PERFORMANCE APPRAISAL PROCESS IS INCORPORATED IN THE COMPENSATION ADJUSTMENT AND AWARD PROCESS. IT UTILIZES A MULTI-PERSPECTIVE APPROACH AND PERFORMANCE MEASURES WHICH ARE LINKED TO THE ORGANIZATION'S ACHIEVEMENT OF TEAM AND INDIVIDUAL OBJECTIVES AND PERFORMANCE. COMPENSATION-RELATED DETERMINATIONS ARE CONDUCTED IN ACCORDANCE WITH APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND REGULATIONS TO QUALIFY FOR THE PRESUMPTION THAT THE COMPENSATION IS REASONABLE, INCLUDING BUT NOT LIMITED TO APPROVAL BY AN AUTHORIZED BODY COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST, OBTAINING AND RELYING ON APPROPRIATE DATA AS TO COMPARABILITY, AND CONCURRENT DOCUMENTATION OF THE BASIS FOR THE COMPENSATION DETERMINATIONS. Process used to establish compensation of other officers/key employees Form 990, Part VI, Section B, Line 15b PLEASE REFER TO THE LINE 15A RESPONSE DIRECTLY ABOVE WHICH DESCRIBES THE PROCESS USED FOR BOTH THE TOP MANAGEMENT OFFICIAL AND FOR OTHER KEY EMPLOYEES. Public Disclosure Form 990, Part VI, Section C, Line 19 THE SYSTEM-WIDE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE CATHOLIC HEALTH PARTNERS WEBSITE. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY LISTED PERSONS 990 PART VII SECTION A COLUMN (B) DR. HAYSAM EL-DALATI 56 SAMANTHA PLATZKE 50 STEVEN L. MICKUS 50 EDWIN OLEY 50 MICHAEL GOODELLE 30 AMIE RICHASON 35 WILLIAM E RUTH 40 JAMES STEPHENS 40 KAREN DAVILA 25 SASCHA CHATMAN 40 SASTRY S. PANCHAGNULA 2 SR. CAROL ANNE SMITH 8 CATHY E. DIETLIN, PH.D. 4 MAUD W. DE LA PORTE 5 SR. MARIE RUEGG 3 MARIO M. SERTICH, M.D. 4 T. MICHAEL SPRENGER 2 JAMES E. ZINSER, PH.D. 4 ALEXANDER F. ZOLLI, M.D. 4 ROD BRAYE 4 GAIL STUMPHAUZER 4 RANDALL FORTIN 4 JEANNE COUGHLIN 4 STEPHANIE MERCADO 4 DOUGLAS B. WILBER 7 Other changes in net assets or fund balances Form 990, Part XI, Line 5 PRIOR PERIOD ADJUSTMENTS - 2; CATHOLIC HEALTH PARTNERS 615 ELSINORE PLACE CINCINNATI OH 45202 311161086 HEALTHCARE SYSTEM PARENT OH 501(C)(3) 11 - Type III - FI NA CATHOLIC HEALTHCARE PARTNERS FOUNDATION 615 ELSINORE PLACE CINCINNATI OH 45202 201072726 FUNDRAISING OH 501(C)(3) 7 CATHOLIC HEALTH PARTNERS CATHOLIC HEALTHCARE PARTNERS HOUSING DEVELOPMENT 615 ELSINORE PLACE CINCINNATI OH 45202 208943658 HUD PARENT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS CATHOLIC HEALTHCARE PARTNERS RETIREMENT TRUST 615 ELSINORE PLACE CINCINNATI OH 45202 316046304 RETIREMENT TRUST OH 501(C)(3) 8 CATHOLIC HEALTH PARTNERS SISTERS OF MERCY WORKERS COMPENSATION SELF-INSURANCE TRUST 615 ELSINORE PLACE CINCINNATI OH 45202 310990309 TRUST ADMINISTRATION OH 501(C)(3) 11 - Type I CATHOLIC HEALTH PARTNERS COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER 3700 KOLBE ROAD LORAIN OH 44053 340714704 HOSPITAL OH 501(C)(3) 3 COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM ALLEN MEDICAL CENTER 200 WEST LORAIN ST OBERLIN OH 44074 340864230 HOSPITAL OH 501(C)(3) 3 COMMUNITY HEALTH PARTNERS REGIONAL HEALTH SYSTEM COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION 3700 KOLBE ROAD LORAIN OH 44053 341504558 FOUNDATION OH 501(C)(3) 11 - Type III - FI COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER COMMUNITY HEALTH PARTNERS PHYSICIANS OFFICE BUILDINGS 3700 KOLBE ROAD LORAIN OH 44053 341268828 MEDICAL OFFICE RENTAL OH 501(C)(3) 9 COMMUNITY HEALTH PARTNERS REGIONAL MEDICAL CENTER ALLEN MEDICAL CENTER FOUNDATION 200 WEST LORAIN ST OBERLIN OH 44074 341675592 FOUNDATION OH 501(C)(3) 11 - Type I ALLEN MEDICAL CENTER ALLEN MEDICAL CENTER MEDICAL OFFICE BUILDING 200 WEST LORAIN ST OBERLIN OH 44074 364504991 MEDICAL OFFICE RENTAL OH 501(C)(3) 11 - Type II ALLEN MEDICAL CENTER MERCY HEALTH PARTNERS OF SOUTHWEST OHIO 4600 MCAULEY PLACE CINCINNATI OH 45242 311063783 REGIONAL PARENT OH 501(C)(3) 11 - Type III - FI CATHOLIC HEALTH PARTNERS MERCY HEALTH PARTNERS OF SOUTHWEST OHIO FOUNDATION 4600 MCAULEY PLACE CINCINNATI OH 45242 311217563 FOUNDATION OH 501(C)(3) 7 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO MERCY HOSPITALS WEST 2446 KIPLING AVENUE CINCINNATI OH 45239 311091597 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO MERCY HOSPITAL ANDERSON 7500 STATE ROAD CINCINNATI OH 45255 310537085 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO THE SISTERS OF MERCY OF HAMILTON OHIO 3000 MACK ROAD FAIRFIELD OH 45014 310538532 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO 3000 HOSPITAL DRIVE BATAVIA OH 45103 310830955 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO CLERMONT MERCY FOUNDATION 3000 HOSPITAL DRIVE BATAVIA OH 45103 311514749 FOUNDATION OH 501(C)(3) 11 - Type III - FI THE SISTERS OF MERCY OF CLERMONT COUNTY OHIO MERCY FRANCISCAN SENIOR HEALTH AND HOUSING SERVICES INC 7010 ROWAN HILLS DR CINCINNATI OH 45227 311308729 RETIREMENT HOME OH 501(C)(3) 9 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO MERCY SACRED HEART INC 2120 PAYNE STREET LOUISVILLE KY 40206 611318326 RETIREMENT HOME KY 501(C)(3) 9 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO MERCY LONG TERM CARE INITIATIVE 4915 CHARLESTOWN RD NEW ALBANY IN 47150 311332491 RETIREMENT HOME IN 501(C)(3) 9 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO PROVIDENCE RETIREMENT HOME AUXILIARY 4915 CHARLESTOWN RD NEW ALBANY IN 47150 204664839 SUPPORTING ORG IN 501(C)(3) 11 - Type II MERCY LONG TERM CARE INITIATIVE MERCY FRANCISCAN SOCIAL MINISTRIES INC 1800 LOGAN STREET CINCINNATI OH 45210 311222942 LOW INCOME HOUSING OH 501(C)(3) 7 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO MERCY FRANCISCAN AT ST RAPHAEL INC 610 HIGH STREET HAMILTON OH 45011 202934871 SERVICES TO THE POOR OH 501(C)(3) 7 MERCY HEALTH PARTNERS OF SOUTHWEST OHIO COMMUNITY MERCY HEALTH SYSTEM ONE S LIMESTONE ST SPRINGFIELD OH 45502 300272454 REGIONAL PARENT OH 501(C)(3) 11 - Type III - FI CATHOLIC HEALTH PARTNERS COMMUNITY MERCY HEALTH PARTNERS ONE S LIMESTONE ST SPRINGFIELD OH 45502 310785684 HOSPITAL OH 501(C)(3) 3 COMMUNITY MERCY HEALTH SYSTEM THE COMMUNITY MERCY FOUNDATION 1343 N FOUNTAIN BLVD SPRINGFIELD OH 45504 311443778 FOUNDATION OH 501(C)(3) 7 COMMUNITY MERCY HEALTH SYSTEM COMMUNITY HOSPITAL HEALTH SERVICES COMPANY ONE S LIMESTONE ST SPRINGFIELD OH 45502 311181984 HOSPITAL OH 501(C)(3) 3 COMMUNITY MERCY HEALTH SYSTEM CLARKE & CHAMPAIGN COUNTIES HEALTH INFORMATION EXCHANGE 1150 E HOME ROAD SPRINGFIELD OH 45503 260698515 MEDICAL INFORMATION EXCHANGE OH 501(C)(3) 9 COMMUNITY MERCY HEALTH SYSTEM THE WALLACE S MURRAY AND FRANCES RABBITTS MURRAY MEMORIAL TRUST ONE S LIMESTONE ST SPRINGFIELD OH 45502 346827136 INDIGENT MEDICAL CARE OH 501(C)(3) 11 - Type I N/A MERCY HEALTH SYSTEM - NORTHERN REGION 2200 JEFFERSON AVENUE TOLEDO OH 43604 341344482 REGIONAL PARENT OH 501(C)(3) 11 - Type III - FI CATHOLIC HEALTH PARTNERS ST CHARLES MERCY HOSPITAL OF OREGON OHIO 2600 NAVARRE AVENUE OREGON OH 43616 344445373 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION ST CHARLES MERCY HEALTH FOUNDATION 2600 NAVARRE AVENUE OREGON OH 43616 341414900 FOUNDATION OH 501(C)(3) 11 - Type III - FI ST CHARLES MERCY HOSPITAL OF OREGON OHIO RIVERSIDE MERCY HOSPITAL 3404 W SYLVANIA AVE TOLEDO OH 43623 311556401 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY HOME CARE INC 2200 JEFFERSON AVENUE TOLEDO OH 43604 341587572 HOME HEALTHCARE OH 501(C)(3) 9 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY COLLEGE OF NORTHWEST OHIO 2221 MADISON AVENUE TOLEDO OH 43604 341726619 MEDICAL COLLEGE OH 501(C)(3) 2 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY COLLEGE OF NORTHWEST OHIO FOUNDATION INC 2221 MADISON AVENUE TOLEDO OH 43604 141963204 FOUNDATION OH 501(C)(3) 11 - Type I MERCY COLLEGE OF NORTHWEST OHIO MERCY HOSPITAL OF TIFFIN OHIO 45 ST LAWRENCE DRIVE TIFFIN OH 44883 344431174 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY TIFFIN HEALTH FOUNDATION 45 ST LAWRENCE DRIVE TIFFIN OH 44883 341499894 FOUNDATION OH 501(C)(3) 11 - Type III - FI MERCY HOSPITAL OF TIFFIN OHIO THE SISTERS OF MERCY OF WILLARD OHIO 110 EAST HOWARD ST WILLARD OH 44890 341577110 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY HOSPITAL OF WILLARD FOUNDATION 110 EAST HOWARD ST WILLARD OH 44890 113742347 FOUNDATION OH 501(C)(3) 11 - Type III - FI THE SISTERS OF MERCY OF WILLARD OHIO ST VINCENT MERCY MEDICAL CENTER 2213 CHERRY STREET TOLEDO OH 43608 344428250 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION ST VINCENT MERCY MEDICAL CENTER FOUNDATION 2213 CHERRY STREET TOLEDO OH 43608 237393213 FOUNDATION OH 501(C)(3) 11 - Type III - FI ST VINCENT MERCY MEDICAL CENTER LIFESTAR AMBULANCE INC 2200 JEFFERSON AVENUE TOLEDO OH 43604 341354653 MEDICAL TRANSPORTATION OH 501(C)(3) 11 - Type II MERCY HEALTH SYSTEM - NORTHERN REGION RSM MEDICAL FOUNDATION 2200 JEFFERSON AVENUE TOLEDO OH 43624 341693671 HOSPITAL OH 501(C)(3) 3 MERCY HEALTH SYSTEM - NORTHERN REGION ST MARGUERITE D'YOUVILLE FOUNDATION II 2213 CHERRY STREET TOLEDO OH 43608 134350655 FOUNDATION OH 501(C)(3) 11 - Type II CATHOLIC HEALTH PARTNERS SIMON OUTREACH SERVICES 2600 NAVARRE AVENUE OREGON OH 43616 341383325 MEDICAL OFFICE RENTAL OH 501(C)(3) 11 - Type II ST CHARLES MERCY HOSPITAL OF OREGON OHIO FARLEY HEALTHCARE CORPORATION 2200 JEFFERSON AVENUE TOLEDO OH 43604 341363204 HEALTH SERVICES OH 501(C)(3) 9 MERCY HEALTH SYSTEM - NORTHERN REGION MERCY CHILDREN'S HOSPITAL FOUNDATION 2200 JEFFERSON AVENUE TOLEDO OH 43604 800000044 FOUNDATION OH 501(C)(3) 7 ST VINCENT MERCY MEDICAL CENTER ST RITA'S MEDICAL CENTER 730 W MARKET STREET LIMA OH 45801 341105619 HOSPITAL OH 501(C)(3) 3 CATHOLIC HEALTH PARTNERS SRHC FOUNDATION 730 W MARKET STREET LIMA OH 45801 341368429 FOUNDATION OH 501(C)(3) 11 - Type III - FI ST RITA'S MEDICAL CENTER NEW VISION MEDICAL LABORATORIES INC 750 W HIGH ST STE 400 LIMA OH 45801 341937267 MEDICAL LAB SERVICES OH 501(C)(3) 11 - Type III - FI ST RITA'S MEDICAL CENTER HUMILITY OF MARY HEALTH PARTNERS 1044 BELMONT AVENUE YOUNGSTOWN OH 44501 340505560 HOSPITAL OH 501(C)(3) 3 CATHOLIC HEALTH PARTNERS THE ASSUMPTION VILLAGE 9800 N MARKET STREET NORTH LIMA OH 44452 341013695 NURSING HOME OH 501(C)(3) 9 HUMILITY OF MARY HEALTH PARTNERS HOSPICE OF THE VALLEY 5190 MARKET STREET YOUNGSTOWN OH 44512 341288745 HOSPICE SERVICES OH 501(C)(3) 9 HUMILITY OF MARY HEALTH PARTNERS HUMILITY OF MARY DEVELOPMENT FOUNDATION 1044 BELMONT AVENUE YOUNGSTOWN OH 44501 341826978 FOUNDATION OH 501(C)(3) 11 - Type III - FI HUMILITY OF MARY HEALTH PARTNERS HUMILITY OF MARY INFORMATION SYSTEMS 250 FEDERAL PLAZA EAST YOUNGSTOWN OH 44501 341452943 INFORMATION SERVICES OH 501(C)(3) 11 - Type II HUMILITY OF MARY HEALTH PARTNERS HUMILITY HOUSE 755 OHLTOWN ROAD AUSTINTOWN OH 44515 341894783 NURSING HOME OH 501(C)(3) 9 HUMILITY OF MARY HEALTH PARTNERS LAUREL LAKE RETIREMENT COMMUNITY INC 200 LAUREL LAKE DRIVE HUDSON OH 44236 341481142 NURSING HOME OH 501(C)(3) 9 HUMILITY OF MARY HEALTH PARTNERS LAUREL LAKE RETIREMENT COMMUNITY FOUNDATION INC 200 LAUREL LAKE DRIVE HUDSON OH 44236 341779303 FOUNDATION OH 501(C)(3) 7 LAUREL LAKE RETIREMENT COMMUNITY INC ST JOSEPH HEALTH CENTER AUXILIARY 677 EASTLAND SE WARREN OH 44484 346556121 FUNDRAISING OH 501(C)(3) 9 HUMILITY OF MARY HEALTH PARTNERS MERCY HEALTH PARTNERS - LOURDES INC 1530 LONE OAK ROAD PADUCAH KY 42003 610600313 HOSPITAL KY 501(C)(3) 3 CATHOLIC HEALTH PARTNERS LOURDES FOUNDATION INC 1530 LONE OAK ROAD PADUCAH KY 42003 611258960 FOUNDATION KY 501(C)(3) 7 MERCY HEALTH PARTNERS - LOURDES INC LOURDES HOSPITAL AUXILIARY GIFT SHOP 1530 LONE OAK ROAD PADUCAH KY 42003 610927805 FUNDRAISING KY 501(C)(3) 11 - Type III - FI LOURDES FOUNDATION INC MARCUM AND WALLACE MEMORIAL HOSPITAL INC 60 MERCY COURT IRVINE KY 40336 610927491 HOSPITAL KY 501(C)(3) 3 MERCY HEALTH PARTNERS - LOURDES INC MARCUM AND WALLACE HOSPITAL FOUNDATION INC 60 MERCY COURT IRVINE KY 40336 320026557 FOUNDATION KY 501(C)(3) 11 - Type III - FI MARCUM AND WALLACE MEMORIAL HOSPITAL INC MERCY HEALTH PARTNERS INC 900 EAST OAK HILL AVE KNOXVILLE TN 37917 731627534 REGIONAL PARENT TN 501(C)(3) 11 - Type I CATHOLIC HEALTH PARTNERS MERCY HEALTH SYSTEM INC 900 EAST OAK HILL AVE KNOXVILLE TN 37917 620480068 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC ST MARY'S MEDICAL CENTER OF CAMPBELL COUNTY INC 923 EAST CENTRAL AVE LAFOLLETTE TN 37766 621817376 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC MERCY HEALTH PARTNERS FOUNDATION INC 900 EAST OAK HILL AVE KNOXVILLE TN 37917 621247676 FOUNDATION TN 501(C)(3) 7 MERCY HEALTH PARTNERS INC JEFFERSON MEMORIAL HOSPITAL INC 110 HOSPITAL DRIVE JEFFERSON CITY TN 37760 621660663 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC JEFFERSON MEMORIAL FOUNDATION INC 110 HOSPITAL DRIVE JEFFERSON CITY TN 37760 621660666 FOUNDATION TN 501(C)(3) 11 - Type III - FI JEFFERSON MEMORIAL HOSPITAL INC ST MARY'S MEDICAL CENTER OF SCOTT COUNTY INC 18797 ALBERTA STREET ONEIDA TN 37841 261535503 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC THE BAPTIST HEALTH SYSTEM FOUNDATION INC 101 BLOUNT AVE BOX 1788 KNOXVILLE TN 37920 581565290 FOUNDATION TN 501(C)(3) 7 MERCY HEALTH PARTNERS INC BAPTIST HOSPITAL OF EAST TENNESSEE INC 137 BLOUNT AVE KNOXVILLE TN 37920 620506166 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC BAPTIST HOSPITAL WEST INC 10820 PARKSIDE DRIVE KNOXVILLE TN 37934 621870324 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC BAPTIST HOSPITAL OF COCKE COUNTY INC 435 SECOND STREET NEWPORT TN 37821 621133149 HOSPITAL TN 501(C)(3) 3 MERCY HEALTH PARTNERS INC MERCY HEALTH AND REHABILITATION CENTER INC 3916 BOYDS BRIDGE PIKE KNOXVILLE TN 37917 621592992 REHAB CENTER TN 501(C)(3) 9 MERCY HEALTH PARTNERS INC MERCY HEALTH PARTNERS - NORTHEAST REGION INC 746 JEFFERSON AVENUE SCRANTON PA 18510 232813196 REGIONAL PARENT PA 501(C)(3) 11 - Type III - FI CATHOLIC HEALTH PARTNERS MERCY HEALTHCARE FOUNDATION 746 JEFFERSON AVENUE SCRANTON PA 18510 232972928 FOUNDATION PA 501(C)(3) 11 - Type III - FI MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY HOSPITAL SCRANTON PA 746 JEFFERSON AVENUE SCRANTON PA 18510 240795456 HOSPITAL PA 501(C)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY COMMUNITY CARE CORPORATION 746 JEFFERSON AVENUE SCRANTON PA 18510 232310566 MEDICAL CARE PA 501(C)(3) 9 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY MED-CARE INC 746 JEFFERSON AVENUE SCRANTON PA 18510 232261991 HOSPITAL PA 501(C)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY HOSPITAL NANTICOKE 128 W WASHINGTON ST NANTICOKE PA 18634 232604818 HOSPITAL PA 501(C)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY HOSPITAL OF WILKES-BARRE 746 JEFFERSON AVENUE SCRANTON PA 18510 240795625 HOSPITAL PA 501(C)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY HEALTH CARE CENTER 746 JEFFERSON AVENUE SCRANTON PA 18510 232322809 HOSPITAL PA 501(C)(3) 3 MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY TYLER HEALTH SYSTEMS 880 SR 6W TUNKHANNOCK PA 18657 232772476 SUPPORTING ORG PA 501(C)(3) 11 - Type II MERCY HEALTH PARTNERS - NORTHEAST REGION INC MERCY TYLER HOSPITAL 880 SR 6W TUNKHANNOCK PA 18657 240779665 HOSPITAL PA 501(C)(3) 3 MERCY TYLER HEALTH SYSTEMS MERCY TYLER HOME HEALTH SERVICES 880 SR 6W TUNKHANNOCK PA 18657 232723529 IN-HOME MEDICAL CARE PA 501(C)(3) 9 MERCY TYLER HEALTH SYSTEMS SIENA SPRINGS 615 ELSINORE PLACE CINCINNATI OH 45202 311052772 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS SIENA SPRINGS II 615 ELSINORE PLACE CINCINNATI OH 45202 311591780 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS CHARLES MEADOW CORPORATION 615 ELSINORE PLACE CINCINNATI OH 45202 341552671 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS CHARLES CREST CORPORATION 615 ELSINORE PLACE CINCINNATI OH 45202 341399869 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS CHARLES CREST II CORPORATION 615 ELSINORE PLACE CINCINNATI OH 45202 341714407 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS ST THERESA VILLAGE INC 615 ELSINORE PLACE CINCINNATI OH 45202 311411529 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS SACRED HEART VILLAGE INC 615 ELSINORE PLACE CINCINNATI OH 45202 311411531 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS SACRED HEART VILLAGE II INC 615 ELSINORE PLACE CINCINNATI OH 45202 611339396 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS SACRED HEART VILLAGE III INC 615 ELSINORE PLACE CINCINNATI OH 45202 611367719 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS MCAULEY MANOR INC 615 ELSINORE PLACE CINCINNATI OH 45202 311548500 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS DUBLIN MANOR INC 615 ELSINORE PLACE CINCINNATI OH 45202 020655254 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS MERCY MANOR INC 615 ELSINORE PLACE CINCINNATI OH 45202 611344092 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS ST MARY'S VILLA INC 615 ELSINORE PLACE CINCINNATI OH 45202 311548512 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS RIVERVIEW ST MARY'S INC 615 ELSINORE PLACE CINCINNATI OH 45202 621782683 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS ST MARY'S VILLA AT RIVERVIEW II INC 615 ELSINORE PLACE CINCINNATI OH 45202 311723287 HUD HOUSING PROJECT OH 501(C)(3) 9 CATHOLIC HEALTH PARTNERS NWO INTEGRATED LABORATORIES MERCY LLC 2200 JEFFERSON AVENUE TOLEDO OH 43624 341898285 LABORATORY SERVICES OH NA N/A TIFFIN AMBULATORY SURGICAL ASSOCIATES 45 ST LAWRENCE DRIVE TIFFIN OH 44833 371567866 AMBULATORY SURGERY CENTER OH NA N/A MERCY HOSPITAL OF DEFIANCE LLC 1404 E SECOND ST DEFIANCE OH 43512 020701635 HOSPITAL OH NA N/A WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE FORT AMANDA ROAD LIMA OH 45804 341817078 REG HOSPITALS OH NA N/A WEST CENTRAL OHIO SURGERY & ENDO CENTER 770 W HIGH ST SUITE 100 LIMA OH 45801 341868154 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 ST ELIZABETH CARDIAC CATH LAB LLC 1044 BELMONT AVE YOUNGSTOWN OH 44501 300023795 CARDIAC CATH LAB OH NA N/A ST ELIZABETH SOUTHWOODS IMAGING 250 DEBARTOLO PLACE BLDG B YOUNGSTOWN OH 44512 261626482 DIAGNOSTIC IMAGING OH NA N/A UROLOGIC ONCOLOGY OF MAHONING VALLEY LLC 1044 BELMONT AVE YOUNGSTOWN OH 44501 262989686 RADIATION THERAPY OH NA N/A HMHPUSP SURGERY CENTERS LLC 15305 DALLAS PKWY STE 1600 ADDISON TX 75001 271953122 SURGERY CENTER TX NA N/A OSC-HMHP LLC 6505 MARKET ST BLDG B STE 101 BOARDMAN OH 44512 010724836 ORTHOPEDIC SURGERY CENTER OH NA N/A MERCY HEALTHPLEX ANDERSON LLC 7495 STATE ROAD CINCINNATI OH 45255 311589865 FITNESS FACILITY OH NA N/A MERCY HEALTHPLEX FAIRFIELD LLC 3050 MACK ROAD FAIRFIELD OH 45014 311589867 FITNESS FACILITY OH NA N/A LOURDES AMBULATORY SURGERY CENTER 225 MEDICAL CENTER DRIVE PADUCAH KY 42003 611258960 SURGERY CENTER KY NA N/A TOMOGRAPHY ASSOCIATES LLC 2000 CHAPMAN HWY KNOXVILLE TN 37920 742034927 EQUIPMENT LEASING TN NA N/A EAST TENNESSEE DIAGNOSTIC CENTER LLC 1450 DOWELL SPRINGS BLVD SUITE 250 KNOXVILLE TN 37909 204773300 DIAGNOSTIC SERVICES TN NA N/A LACKAWANNA SURGERY CENTER LLC 415 ADAMS AVENUE SCRANTON PA 18503 205360014 AMBULATORY SURGERY CENTER PA NA N/A CHP INSURANCE LTD 615 ELSINORE PLACE CINCINNATI OH 45202 980621978 INSURANCE CJ NA C CORPORATION HEALTHSPAN INC 225 PICTORIA DRIVE STE 320 CINCINNATI OH 45246 311431434 PPO OH NA C CORPORATION MHSWO HEALTH VENTURES INC 1 S LIMESTONE ST SPRINGFIELD OH 45502 311072139 PHYSICIAN PRACTICES OH NA C CORPORATION NORTHPARKE MEDICAL COMMONS CONDO ASSN 333 N LIMESTONE ST SPRINGFIELD OH 45503 311391230 REAL PROPERTY MGMNT OH NA C CORPORATION MERCY HEALTH AFFILIATES INC 2200 JEFFERSON AVENUE TOLEDO OH 43604 341372633 PHYSICIAN SERVICES OH NA C CORPORATION PHYSICIAN'S HEALTH COLLABORATIVE 2200 JEFFERSON AVENUE TOLEDO OH 43604 203986844 MEDICAL & HOSPITAL SERVICES OH NA C CORPORATION NORTHSIDE CORPORATION 2200 JEFFERSON AVENUE TOLEDO OH 43604 341318438 RESIDENT RENTALS OH NA C CORPORATION MERCY WORK SOLUTIONS 2200 JEFFERSON AVENUE TOLEDO OH 43604 300066340 WORKERS COMPENSATION OH NA C CORPORATION GENESIS HEALTH PLAN OF OHIO INC 2200 JEFFERSON AVENUE TOLEDO OH 43604 341819975 HMO OH NA C CORPORATION MERCY HEALTH SYSTEM PHO 2200 JEFFERSON AVENUE TOLEDO OH 43604 341778321 MEDICAL SERVICES OH NA C CORPORATION PHYSICIAN MANAGED CARE INC 2200 JEFFERSON AVENUE TOLEDO OH 43604 341565320 HEALTH SERVICES OH NA C CORPORATION MCAULEY MANAGEMENT SERVICES INC 730 W MARKET STREET LIMA OH 45801 341379037 PROPERTY RENTAL OH NA C CORPORATION LIMA MEDICAL SUPPLIES INC 730 W MARKET STREET LIMA OH 45801 340944477 MEDICAL EQUIPMENT OH NA C CORPORATION COMMUNITY HEALTH PARTNERS ENTERPRISES INC 3700 KOLBE ROAD LORAIN OH 44053 341455525 HOLDING COMPANY OH NA C CORPORATION COMMUNITY HEALTH PARTNERS PHYSICIANS INC 3700 KOLBE ROAD LORAIN OH 44053 341803352 PHYSICIAN PRACTICES OH NA C CORPORATION AMC PHYSICIANS INC 200 W LORAIN STREET OBERLIN OH 44074 371439554 PHYSICIAN SERVICES OH NA C CORPORATION MERCY HEALTH VENTURES INC 4600 MCAULEY PLACE CINCINNATI OH 45242 311185477 DIVERSIFIED ACTIVITIES OH NA C CORPORATION FRANCISCAN HOMES I INC 1300 MAIN STREET CINCINNATI OH 45210 311313185 LOW-INCOME HOUSING OH NA C CORPORATION FRANCISCAN HOMES II INC 1300 MAIN STREET CINCINNATI OH 45210 311336890 LOW-INCOME HOUSING OH NA C CORPORATION FRANCISCAN HOMES III INC 1300 MAIN STREET CINCINNATI OH 45210 311394510 LOW-INCOME HOUSING OH NA C CORPORATION FRANCISCAN HOMES IV INC 1300 MAIN STREET CINCINNATI OH 45210 311483370 LOW-INCOME HOUSING OH NA C CORPORATION MERCY FRANCISCAN AT WINTON WOODS I INC 10290 MILL ROAD CINCINNATI OH 45231 311658668 LOW-INCOME HOUSING OH NA C CORPORATION MERCY HEALTH MANAGEMENT INC 1530 LONE OAK ROAD PADUCAH KY 42003 611086762 MEDICAL OFFICES KY NA C CORPORATION HEALTH DYNAMICS INC 900 E OAK HILL AVENUE KNOXVILLE TN 37917 621247729 MEDICAL EQUIPMENT SALES TN NA C CORPORATION HEALTH VENTURES INC & SUBSIDIARIES P O BOX 1788 KNOXVILLE TN 37901 621175587 MEDICAL SERVICES TN NA C CORPORATION false false true false false false false false false true false false false false false true false false COMMUNITY HEALTH PARTNERS REGIONAL FOUNDATION C 562573 CHP REGIONAL MEDICAL CENTER J 637501 CHP REGIONAL MEDICAL CENTER P 24790052