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Nonprofiteer
← MERCY-MEMORIAL HOSPITAL CORPORATION

Form 990 for tax year 2022

Filed by MERCY-MEMORIAL HOSPITAL CORPORATION.

Totals

Total revenue
$165,495,818
Total expenses
$180,040,177
Contributions and grants received
$151,254
Grants paid
$13,880
Program service revenue
$157,612,407
Investment income
$2,700,429
Other revenue
$5,031,728
Total assets, end of year
$242,625,809
Total liabilities, end of year
$61,005,803
Net assets or fund balances, end of year
$181,620,006
Program services expenses (Part IX)
$143,786,946
Management and general expenses
$36,253,231
Fundraising expenses
$0
Program service expenses (Part III)
$143,786,946

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $139,331

  • 1f · All other contributions, gifts and grants

    $11,923

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $157,084,443 · related or exempt $157,084,443

  • 2b · Program service revenue: AFFIL. ORG. RENT REV.

    total $527,964 · related or exempt $527,964

  • 3 · Investment income

    total $2,693,509 · excluded $2,693,509

  • 6a · Gross rents

    real property $565,126

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $565,126

  • 6d · Net rental income or loss

    total $565,126 · excluded $565,126

  • 7a · Gross sales of assets other than inventory

    other assets $6,920

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $6,920

  • 7d · Net gain or loss

    total $6,920 · excluded $6,920

  • 11a · Other revenue: PHARMACY/DRUGS

    total $3,348,297 · related or exempt $2,217,334 · unrelated business $1,130,963

  • 11b · Other revenue: AUXILIARY OTHER DEPART

    total $1,098,562 · excluded $1,098,562

  • 11c · Other revenue: SPECIMEN LAB

    total $19,743 · unrelated business $19,743

  • 11e · Other revenue, total

    $4,466,602

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,880 · program services $13,880

  • 7 · Other salaries and wages

    total $55,256,203 · program services $38,113,617 · management and general $17,142,586

  • 8 · Pension plan contributions

    total $477,818 · program services $329,581 · management and general $148,237

  • 9 · Other employee benefits

    total $5,332,414 · program services $3,678,096 · management and general $1,654,318

  • 10 · Payroll taxes

    total $4,055,569 · program services $2,797,377 · management and general $1,258,192

  • 11a · Fees: management

    total $105,614 · management and general $105,614

  • 11b · Fees: legal

    total $96,540 · management and general $96,540

  • 11d · Fees: lobbying

    total $16,590 · management and general $16,590

  • 11g · Fees: other

    total $33,247,657 · program services $25,155,367 · management and general $8,092,290

  • 12 · Advertising and promotion

    total $8,714 · program services $1,199 · management and general $7,515

  • 13 · Office expenses

    total $2,778,586 · program services $382,189 · management and general $2,396,397

  • 14 · Information technology

    total $12,979 · program services $10,574 · management and general $2,405

  • 16 · Occupancy

    total $3,464,000 · program services $40,505 · management and general $3,423,495

  • 17 · Travel

    total $303,407 · program services $41,733 · management and general $261,674

  • 20 · Interest

    total $662,775 · program services $662,775

  • 22 · Depreciation, depletion and amortization

    total $5,645,738 · program services $5,041,974 · management and general $603,764

  • 23 · Insurance

    total $100,576 · management and general $100,576

  • 24a · Other expenses: INTERCOMPANY EXPENSES

    total $31,015,258 · program services $31,015,258

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $12,619,725 · program services $12,619,725

  • 24c · Other expenses: DRUGS

    total $12,378,929 · program services $12,378,929

  • 24d · Other expenses: PROVISION FOR BAD DEBT

    total $6,382,478 · program services $6,382,478

  • 24e · All other expenses

    total $6,064,727 · program services $5,121,689 · management and general $943,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,816,498 · end of year $21,961,465

  • 4 · Accounts receivable

    beginning of year $19,638,411 · end of year $19,282,324

  • 8 · Inventories for sale or use

    beginning of year $2,099,926 · end of year $3,049,414

  • 9 · Prepaid expenses and deferred charges

    beginning of year $165,529 · end of year $119,932

  • 10a · Land, buildings and equipment: cost or other basis

    $112,591,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,851,393

  • 10c · Land, buildings and equipment, net

    beginning of year $57,909,653 · end of year $53,739,951

  • 11 · Investments: publicly traded securities

    beginning of year $149,743,863 · end of year $133,115,644

  • 12 · Investments: other securities

    beginning of year $693,925 · end of year $678,026

  • 14 · Intangible assets

    beginning of year $2,516,917 · end of year $2,483,662

  • 15 · Other assets

    beginning of year $7,297,414 · end of year $8,195,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,148,826 · end of year $12,514,371

  • 25 · Other liabilities

    beginning of year $55,200,518 · end of year $48,491,432

  • 27 · Net assets without donor restrictions

    beginning of year $160,671,024 · end of year $181,284,006

  • 28 · Net assets with donor restrictions

    beginning of year $5,861,768 · end of year $336,000

Mission and programs · 2022

Mission

WE PROVIDE HIGH QUALITY, COMPREHENSIVE SERVICES TO THE PEOPLE AND COMMUNITY WE SERVE.

  • MERCY MEMORIAL HOSPITAL CORPORATION (D/B/A PROMEDICA MONROE REGIONAL HOSPITAL) IS A MEMBER OF PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA), A MISSION-BASED, LOCALLY OWNED, NONPROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, PROMEDICA SERVES 28 STATES ACROSS THE COUNTRY AND IS ONE OF THE NATION'S LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, AND FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS' ABILITY TO PAY. A 238-BED FACILITY LOCATED IN MONROE, MICHIGAN, PROMEDICA MONROE REGIONAL HOSPITAL (MRH) PROVIDES A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES - SUCH AS EMERGENCY MEDICINE; SURGICAL SERVICES; BEHAVIORAL HEALTH CARE; COMPREHENSIVE WOMEN'S HEALTH SERVICES, CARDIOVASCULAR SERVICES; AN ACCREDITED SLEEP MEDICINE CENTER; AND ORTHOPAEDIC SERVICES. AN EXTENSIVE OUTPATIENT CANCER CENTER IS PART OF THE PROMEDICA CANCER INSTITUTE AND PROVIDES RADIATION AND MEDICAL ONCOLOGY SERVICES WHILE THE HOSPITAL'S CANCER CONNECTION OFFERS NON-TREATMENT SERVICES AND SUPPORT TO MONROE COUNTY RESIDENTS RECEIVING CANCER TREATMENTS. RECENTLY, THE PROMEDICA HEART INSTITUTE OPENED A HEART FAILURE CLINIC ON THE MRH CAMPUS.MRH SERVED 5,815 INPATIENTS AND 161,836 OUTPATIENTS IN 2022. FURTHER, 36,571 INDIVIDUALS SOUGHT EMERGENCY CARE AT MRH. THE HOSPITAL CONTRIBUTED $41,992,000 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE.THROUGH COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH ACTIVITIES, CASH AND IN-KIND CONTRIBUTIONS, AND OTHER COMMUNITY BENEFIT OPERATIONS, MRH CONTRIBUTED $5,147,000 TO THE COMMUNITY DURING 2022. INCLUDED IN THIS AMOUNT ARE ACTIVITIES AND PROGRAMS SUCH AS: FREE MAMMOGRAM CLINICS THAT PROVIDE BREAST CANCER SCREENINGS FOR INDIVIDUALS BETWEEN THE AGES OF 40 - 64 WHO HAVE NO INSURANCE OR INSURANCE WITH A HIGH DEDUCTIBLE FOR MAMMOGRAMS.FREE AND LOW-COST HEALTH SCREENINGS FOR UNDERSERVED COMMUNITY MEMBERSPROJECT SEARCH, WHICH PROVIDES INTERNSHIP OPPORTUNITIES WITHIN THE HOSPITAL FOR HIGH SCHOOL STUDENTS WITH DEVELOPMENTAL DISABILITIES. THE GOAL OF THE PROGRAM IS LONG-TERM EMPLOYMENT FOR INTERNS WITHIN THEIR COMMUNITIES FOLLOWING HIGH SCHOOL GRADUATION.COMMUNITY PARTNERSHIPS WITH GABBY'S GRIEF CENTER AND RIVER RAISIN NATIONAL BATTLEFIELD PARK VISITOR'S CENTER.MRH PROVIDED A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO THE COMMUNITY DURING 2022, OF WHICH $3,055,000 REPRESENTED UNCOMPENSATED AMOUNTS FOR TREATMENT TO THOSE PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. FINANCIAL ASSISTANCE REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. MRH'S COST OF BAD DEBT FOR 2022 WAS $6,382,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $41,992,000 NOTED ABOVE.FURTHER, MRH PROVIDED $4,851,000 OF COMMUNITY BENEFIT THROUGH COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID PATIENTS. ALSO, IN 2022, THE TOTAL COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICARE PATIENTS WAS $1,173,000 AND IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $41,992,000 NOTED ABOVE. DURING 2022, MRH EXPENDED $42,121,000 IN NET PAYROLL, PROVIDING 1,263 JOBS. A TOTAL OF $2,797,000 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES.IN SUMMARY, MRH DEMONSTRATES PROMEDICA'S MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND, WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE.

    Expenses $143,786,946 · Grants $13,880 · Revenue $159,829,741

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANTHONY E MELONAKOS MD

    TRUSTEE, PHYSICIAN

    Total calculated
    $408,094
    From this org
    $0
    From related orgs
    $387,289
    Other
    $20,805
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $356,099 related
    Bonus
    $0 + $24,092 related
    Other
    $0 + $7,098 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,805 related
    Filer's total
    $0 + $408,094 related

  • CELESTE J BATCHEV MD

    EX OFFICIO, PHYSICIAN

    Total calculated
    $0
    Hours/week
    1

  • CHRISTI L ANSBERG

    TRUSTEE,VP, PHILANTHROPY

    Total calculated
    $306,677
    From this org
    $0
    From related orgs
    $300,364
    Other
    $6,313
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $241,767 related
    Bonus
    $0 + $55,646 related
    Other
    $0 + $2,951 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,313 related
    Filer's total
    $0 + $306,677 related

  • DARRIN ARQUETTE

    PRES., EX OFFICIO

    Total calculated
    $422,946
    From this org
    $0
    From related orgs
    $387,645
    Other
    $35,301
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $327,854 related
    Bonus
    $0 + $57,069 related
    Other
    $0 + $2,722 related
    Deferred
    $0 + $5,846 related
    Nontaxable benefits
    $0 + $29,455 related
    Filer's total
    $0 + $422,946 related

  • DAVID A KUBISKE PE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEE A BIALECKI-HAASE MD

    TRUSTEE, CMO PROMEDICA INS

    Total calculated
    $515,848
    From this org
    $0
    From related orgs
    $514,277
    Other
    $1,571
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,764 related
    Bonus
    $0 + $122,027 related
    Other
    $0 + $2,486 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,571 related
    Filer's total
    $0 + $515,848 related

  • GREGORY A APPLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • INDERPAL K DEOL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES E PEACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE M EVERLY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEITH P MASSERANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KENNETH JOSEPH MCNAMEE MD

    TRUSTEE, PHYSICIAN

    Total calculated
    $681,667
    From this org
    $0
    From related orgs
    $649,473
    Other
    $32,194
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $628,117 related
    Bonus
    $0 + $16,865 related
    Other
    $0 + $4,491 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,194 related
    Filer's total
    $0 + $681,667 related

  • KENT EDWARD BISHOP MD

    TRUSTEE, CMO PROMEDICA PHY

    Total calculated
    $780,640
    From this org
    $0
    From related orgs
    $768,811
    Other
    $11,829
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,591 related
    Bonus
    $0 + $92,255 related
    Other
    $0 + $1,965 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,829 related
    Filer's total
    $0 + $780,640 related

  • KEVIN A SHARP

    TRUSTEE, VP/REVENUE CYCLE

    Total calculated
    $324,639
    From this org
    $0
    From related orgs
    $315,991
    Other
    $8,648
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $277,766 related
    Bonus
    $0 + $36,221 related
    Other
    $0 + $2,004 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $8,648 related
    Filer's total
    $0 + $324,639 related

  • KOJO A QUARTEY

    TRUSTEE, PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KRISTINE D BRENNER

    TRUSTEE, PRESIDENT/CFO

    Total calculated
    $0
    Hours/week
    1

  • MOLLY A LUEMPERT-COY

    TRUSTEE, REGIONAL MANAGER

    Total calculated
    $0
    Hours/week
    1

  • PAUL C LAMARRE III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN J MCNEW EDD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUSAN J VANISACKER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 6 related

  • SUZANNE M WETZEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • THOMAS G MYERS

    TRUSTEE, REGIONAL PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • TIMOTHY C LAKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ARTURO POLIZZI

    TRUSTEE

    Total calculated
    $1,618,580
    From this org
    $0
    From related orgs
    $1,605,830
    Other
    $12,750
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,003,178 related
    Bonus
    $0 + $597,348 related
    Other
    $0 + $5,304 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,750 related
    Filer's total
    $0 + $1,618,580 related

  • JEFFREY C KUHN

    SECRETARY, CHIEF LEGAL OFFICER-PART YEAR

    Total calculated
    $971,690
    From this org
    $0
    From related orgs
    $927,467
    Other
    $44,223
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,988 related
    Bonus
    $0 + $196,494 related
    Other
    $0 + $339,985 related
    Deferred
    $0 + $23,904 related
    Nontaxable benefits
    $0 + $20,319 related
    Filer's total
    $0 + $971,690 related

  • LOUIS ROBICHAUX

    TREASURER, CFO

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • RANDALL OOSTRA

    PHS PRES. & CEO-PART YEAR

    Total calculated
    $5,479,619
    From this org
    $0
    From related orgs
    $5,476,040
    Other
    $3,579
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,664,907 related
    Bonus
    $0 + $2,628,840 related
    Other
    $0 + $1,182,293 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,579 related
    Filer's total
    $0 + $5,479,619 related

  • STEPHEN M SADOWSKI

    CHIEF LEGAL OFFICER

    Total calculated
    $689,717
    From this org
    $0
    From related orgs
    $683,615
    Other
    $6,102
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $596,289 related
    Bonus
    $0 + $86,275 related
    Other
    $0 + $1,051 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,102 related
    Filer's total
    $0 + $689,717 related

  • STEVEN M CAVANAUGH

    TREASURER, CFO-PART YEAR

    Total calculated
    $2,477,340
    From this org
    $0
    From related orgs
    $2,435,815
    Other
    $41,525
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $604,206 related
    Bonus
    $0 + $1,107,251 related
    Other
    $0 + $724,358 related
    Deferred
    $0 + $28,986 related
    Nontaxable benefits
    $0 + $12,539 related
    Filer's total
    $0 + $2,477,340 related

  • DEANA SIEVERT

    SR VP, PAT CARE/CNO, SYSTEM

    Total calculated
    $159,900
    From this org
    $0
    From related orgs
    $157,458
    Other
    $2,442
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $122,359 related
    Bonus
    $0 + $34,717 related
    Other
    $0 + $382 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,442 related
    Filer's total
    $0 + $159,900 related

  • GARY W AKENBERGER

    COO, ACUTE CARE & SVP, DIAG

    Total calculated
    $499,897
    From this org
    $0
    From related orgs
    $466,247
    Other
    $33,650
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,743 related
    Bonus
    $0 + $68,216 related
    Other
    $0 + $6,288 related
    Deferred
    $0 + $9,317 related
    Nontaxable benefits
    $0 + $24,333 related
    Filer's total
    $0 + $499,897 related

  • AMANDA MANNO

    CRNA

    Total calculated
    $217,308
    From this org
    $214,011
    From related orgs
    $0
    Other
    $3,297
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,011
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,297
    Filer's total
    $217,308

  • CHRISTINA LUCAS-VOUGIOUKLAKIS

    PHYSICIAN

    Total calculated
    $233,988
    From this org
    $214,178
    From related orgs
    $0
    Other
    $19,810
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,138
    Bonus
    $30,000
    Other
    $40
    Deferred
    $1,067
    Nontaxable benefits
    $18,743
    Filer's total
    $233,988

  • DEIRDRE MCQUEEN-YOUNGLOVE

    RN, ACUTE CARE

    Total calculated
    $236,526
    From this org
    $234,765
    From related orgs
    $0
    Other
    $1,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,210
    Bonus
    $100,555
    Other
    $0
    Deferred
    $1,761
    Nontaxable benefits
    $0
    Filer's total
    $236,526

  • LAURA GRIMA

    PHYSICIAN

    Total calculated
    $232,143
    From this org
    $221,885
    From related orgs
    $0
    Other
    $10,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,695
    Bonus
    $1,897
    Other
    $1,293
    Deferred
    $0
    Nontaxable benefits
    $10,258
    Filer's total
    $232,143

  • NICHOLAS SCHENK

    ASSOCIATE PROGRAM DIRECTOR

    Total calculated
    $400,254
    From this org
    $368,182
    From related orgs
    $0
    Other
    $32,072
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $355,789
    Bonus
    $12,118
    Other
    $275
    Deferred
    $0
    Nontaxable benefits
    $32,072
    Filer's total
    $400,254

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PROMEDICA HEALTH SYSTEM, INC., A RELATED TAX-EXEMPT ORGANIZATION OF MERCY MEMORIAL HOSPITAL CORPORATION, USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINES 4A-B
ELIGIBLE EMPLOYEES PARTICIPATE IN VARIOUS NONQUALIFIED DEFERRED COMPENSATION PLANS ORGANIZED UNDER CODE SECTION 457(F). THE EXACT PURPOSE OF EACH PLAN VARIES, BUT THEY INCLUDE: COMPENSATION LIMITATION MAKE-UP PLANS, VOLUNTARY DEFERRAL PLANS, DEFERRAL OF A PORTION OF INCENTIVE BONUS TYPE PLANS, ETC. ANY AMOUNT ULTIMATELY PAID UNDER THE PROGRAM TO THE EMPLOYEE IS REPORTED AS COMPENSATION ON FORM 990, SCHEDULE J, PART II, COLUMN B IN THE YEAR PAID. NO SUPPLEMENTAL NONQUALIFIED PLAN PAYMENTS WERE MADE DURING THE YEAR TO ANY LISTED PERSONS IN PART VII. STEVEN CAVANAUGH RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $688,132 DURING 2022. JEFFERY KUHN RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $333,184 DURING 2022.
SCHEDULE J, SUPPLEMENTAL INFORMATION:
IN ADDITION, HCR MANORCARE, INC. A RELATED ORGANIZATION PROVIDES A SPLIT-DOLLAR LIFE INSURANCE PLAN TO ITS CHIEF EXECUTIVE OFFICER FROM WHICH NO CASH PAYMENTS WERE MADE DURING THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349316116

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