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Nonprofiteer
← TOLEDO HOSPITAL

Form 990 for tax year 2022

Filed by TOLEDO HOSPITAL.

Totals

Total revenue
$1,475,777,502
Total expenses
$1,427,482,467
Contributions and grants received
$8,315,680
Grants paid
$20,716
Program service revenue
$1,400,045,499
Investment income
$54,848,745
Other revenue
$12,567,578
Total assets, end of year
$1,558,803,587
Total liabilities, end of year
$2,341,882,258
Net assets or fund balances, end of year
-$783,078,671
Program services expenses (Part IX)
$1,041,370,112
Management and general expenses
$386,112,355
Fundraising expenses
$0
Program service expenses (Part III)
$1,041,370,112

Program services were 73.0% 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

    $4,314,793

  • 1e · Government grants (contributions)

    $1,309,840

  • 1f · All other contributions, gifts and grants

    $2,691,047

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $1,386,763,426 · related or exempt $1,386,763,426

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

    total $13,282,073 · related or exempt $13,282,073

  • 3 · Investment income

    total $13,715,561 · excluded $13,715,561

  • 6a · Gross rents

    real property $2,853,311

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,853,311

  • 6d · Net rental income or loss

    total $2,853,311 · excluded $2,853,311

  • 7a · Gross sales of assets other than inventory

    securities $41,058,967 · other assets $74,217

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $41,058,967 · other assets $74,217

  • 7d · Net gain or loss

    total $41,133,184 · excluded $41,133,184

  • 11a · Other revenue: PHARMACY

    total $4,140,559 · related or exempt $3,038,682 · unrelated business $1,101,877

  • 11b · Other revenue: HEALTH CLUB MEMBERSHIP

    total $808,154 · unrelated business $808,154

  • 11c · Other revenue: NONPATIENT SERVICE REV

    total $366,013 · unrelated business $366,013

  • 11d · All other revenue

    total $4,399,541 · unrelated business $168,377 · excluded $4,231,164

  • 11e · Other revenue, total

    $9,714,267

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,716 · program services $20,716

  • 7 · Other salaries and wages

    total $385,318,918 · program services $328,377,393 · management and general $56,941,525

  • 8 · Pension plan contributions

    total $2,351,264 · program services $2,003,800 · management and general $347,464

  • 9 · Other employee benefits

    total $51,817,751 · program services $44,160,245 · management and general $7,657,506

  • 10 · Payroll taxes

    total $29,175,318 · program services $24,863,858 · management and general $4,311,460

  • 11a · Fees: management

    total $8,175,399 · management and general $8,175,399

  • 11b · Fees: legal

    total $750,756 · management and general $750,756

  • 11d · Fees: lobbying

    total $32,943 · management and general $32,943

  • 11f · Fees: investment management

    total $8,380 · management and general $8,380

  • 11g · Fees: other

    total $212,919,771 · program services $148,410,074 · management and general $64,509,697

  • 12 · Advertising and promotion

    total $342,989 · program services $19,515 · management and general $323,474

  • 13 · Office expenses

    total $8,219,553 · program services $1,239,882 · management and general $6,979,671

  • 14 · Information technology

    total $643,895 · program services $57,273 · management and general $586,622

  • 16 · Occupancy

    total $14,994,772 · program services $13,645,242 · management and general $1,349,530

  • 17 · Travel

    total $3,795,519 · program services $215,958 · management and general $3,579,561

  • 20 · Interest

    total $31,918,213 · program services $31,918,213

  • 22 · Depreciation, depletion and amortization

    total $76,557,515 · program services $66,990,818 · management and general $9,566,697

  • 23 · Insurance

    total $354,498 · program services $322,593 · management and general $31,905

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $258,839,252 · program services $258,839,252

  • 24b · Other expenses: INTERCOMPANY EXPENSES

    total $236,064,024 · program services $15,104,259 · management and general $220,959,765

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $50,271,626 · program services $50,271,626

  • 24d · Other expenses: UBI TAXES

    total $100,000 · program services $100,000

  • 24e · All other expenses

    total $54,809,395 · program services $54,809,395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,251,880 · end of year $55,953,437

  • 2 · Savings and temporary cash investments

    beginning of year $7,137,055 · end of year $6,490,453

  • 4 · Accounts receivable

    beginning of year $187,954,137 · end of year $163,532,864

  • 7 · Other notes and loans receivable

    beginning of year $7,617,124 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $21,797,986 · end of year $19,516,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,643,363 · end of year $2,555,049

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

    $1,846,046,182

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

    $1,049,161,056

  • 10c · Land, buildings and equipment, net

    beginning of year $801,401,595 · end of year $796,885,126

  • 11 · Investments: publicly traded securities

    beginning of year $807,834,216 · end of year $97,217,798

  • 12 · Investments: other securities

    beginning of year $9,536,303

  • 14 · Intangible assets

    beginning of year $41,526,995 · end of year $40,880,700

  • 15 · Other assets

    beginning of year $515,815,360 · end of year $375,771,242

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,183,567 · end of year $145,668,606

  • 19 · Deferred revenue

    beginning of year $896,100 · end of year $873,100

  • 20 · Tax-exempt bond liabilities

    beginning of year $743,696,840 · end of year $613,352,217

  • 23 · Secured mortgages and notes payable

    beginning of year $1,507,246,649 · end of year $1,442,956,929

  • 25 · Other liabilities

    beginning of year $212,616,706 · end of year $139,031,406

  • 27 · Net assets without donor restrictions

    beginning of year -$480,013,500 · end of year -$1,090,747,342

  • 28 · Net assets with donor restrictions

    beginning of year $304,889,652 · end of year $307,668,671

Mission and programs · 2022

Mission

AS AN INTEGRAL PART OF PROMEDICA HEALTH SYSTEM, INC., WE ARE A VALUABLE COMMUNITY RESOURCE PROVIDING COMPREHENSIVE HEALTH SERVICES WITH EXPERTISE AND COMPASSION, AND IMPROVING THE HEALTH OF THOSE WE SERVE THROUGH PREVENTION, EDUCATION, AND SUPERIOR SERVICE.

Activities or mission (Part I)

THE TOLEDO HOSPITAL IS AN ACUTE CARE FACILITY AND THE ADULT TERTIARY FACILITY OF PROMEDICA HEALTH SYSTEM, INC. PROVIDING INPATIENT AND OUTPATIENT HEALTH SERVICES TO THE GENERAL PUBLIC OF NORTHWEST OHIO AND SOUTHEAST MICHIGAN.

  • THE TOLEDO HOSPITAL (D/B/A PROMEDICA TOLEDO HOSPITAL) IS THE ADULT TERTIARY HOSPITAL 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. FOR MORE THAN 130 YEARS, PROMEDICA TOLEDO HOSPITAL (TH) HAS SERVED METROPOLITAN TOLEDO AND SURROUNDING COMMUNITIES WITH STATE-OF-THE-ART EMERGENCY, MEDICAL, DIAGNOSTIC, AND SURGICAL SERVICES. THE 794-BED HOSPITAL OFFERS ACCESS TO THE AREA'S LARGEST BOARD-CERTIFIED MEDICAL STAFF, WITH MORE THAN 1,000 PRIMARY CARE AND SPECIALTY PHYSICIANS AS WELL AS ADVANCE PRACTICE PROVIDERS, OFFERING THE LARGEST BOARD-CERTIFIED MEDICAL STAFF IN THE AREA. ADDITIONALLY, TH OFFERS A NUMBER OF KEY SERVICES TO THE METRO-TOLEDO AREA, SUCH AS THE CENTER FOR WOMEN'S HEALTH, WHICH INCLUDES MATERNAL-FETAL MEDICINE FOR HIGH-RISK PREGNANCIES AND A LEVEL III PERINATAL UNIT; JOBST VASCULAR INSTITUTE; PROMEDICA BREAST CARE; AND A LEVEL I TRAUMA CENTER. OTHER PROGRAMS AND SERVICES INCLUDE WELL-ESTABLISHED NEUROSCIENCES, CARDIOVASCULAR AND ORTHOPAEDIC DEPARTMENTS, A NATIONALLY RECOGNIZED BARIATRIC PROGRAM, A CERTIFIED COMPREHENSIVE STROKE CENTER, AND AN EMERGENCY CENTER THAT TREATS MORE THAN 100,000 PATIENTS ANNUALLY. ALL SERVICES ARE FULLY BACKED BY ACCREDITED ANCILLARY SERVICES, SUCH AS LABORATORY, RADIOLOGY, AS WELL AS PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPIES.THE PROMEDICA RUSSELL J. EBEID CHILDREN'S HOSPITAL (ECH) OPERATES AS PART OF TH, PROVIDING PEDIATRIC TERTIARY CARE. ECH EXCLUSIVELY SERVES THE HEALTHCARE NEEDS OF CHILDREN AND ADOLESCENTS UNDER THE AGE OF 18. ECH'S MEDICAL STAFF INCLUDES BOARD-CERTIFIED PHYSICIANS AND ADVANCE PRACTICE PROVIDERS, WHILE A NEWBORN INTENSIVE CARE UNIT INCLUDES A NEONATAL PHYSICIAN AND PEDIATRIC HOSPITALIST WHO ARE ON DUTY 24 HOURS A DAY. OTHER ECH SPECIALTY SERVICES INCLUDE A PEDIATRIC CANCER CENTER, ASTHMA TREATMENT AND EDUCATION SERVICES, PEDIATRIC PSYCHIATRY, AND A DEDICATED LEVEL II PEDIATRIC TRAUMA CENTER. PROMEDICA TOLEDO HOSPITAL WAS RATED THE NUMBER 1 HOSPITAL IN THE METRO TOLEDO AREA BY U.S. NEWS AND WORLD REPORT AND WAS RECOGNIZED BY BECKER'S HOSPITAL REVIEW AS ONE OF THE "100 GREATEST HOSPITALS IN AMERICA" FOR 2022. THEY ACHIEVED THE TOP 50 HOSPITAL RECOGNITION AS WELL.PROMEDICA TOLEDO HOSPITAL CONTINUED TO OPERATE ITS FREESTANDING EMERGENCY DEPARTMENT AND URGENT CARE CLINIC IN MAUMEE, OHIO TO MEET THE NEEDS OF THAT COMMUNITY'S RESIDENTS. THE FACILITY IS THE FIRST FREESTANDING, COMBINED ER AND URGENT CARE IN LUCAS COUNTY. THE FACILITY IS EQUIPPED TO HANDLE ALL LEVELS OF URGENT AND EMERGENCY CARE, AND PATIENTS ONLY WILL BE BILLED FOR THE LEVEL OF CARE THEY NEED.PROMEDICA FLOWER HOSPITAL (FH), A DIVISION OF TH, IS A 315-BED FACILITY IN SYLVANIA, OHIO, WHICH PROVIDES EXTENSIVE HEALTHCARE SERVICES INCLUDING EMERGENCY MEDICINE, INPATIENT REHABILITATION, SURGICAL SERVICES, CARDIAC AND PULMONARY REHABILITATION, LABOR AND DELIVERY, INPATIENT ONCOLOGY CARE, OUTPATIENT ONCOLOGY SERVICES THROUGH THE HICKMAN CANCER CENTER, AND A FULL RANGE OF DIAGNOSTIC, LABORATORY AND RADIOLOGY SERVICES. FH ALSO HOUSES THE LARGEST ADULT INPATIENT PSYCHIATRIC UNIT IN NORTHWEST OHIO AND SOUTHEAST MICHIGAN. IN 2022, FH CONTINUES TO BE A DESIGNATED STEMI CENTER BY THE OHIO DEPARTMENT OF HEALTH. LOCAL EMS CAN TAKE PATIENTS IN NEED OF EMERGENCY HEART CARE DIRECTLY TO FH INSTEAD OF TO ANOTHER LOCATION. A NEW CARDIAC CATH LAB AND SEVERAL MONTHS OF PLANNING, PREPARATION AND TRAINING HELPED BRING THIS CARE TO FH PATIENTS AND THE COMMUNITY. FH ALSO IS A DESIGNATED GET WITH THE GUIDELINES STROKE GOLD PLUS HOSPITAL IN RECOGNITION OF ITS COMMITMENT TO ENSURING STROKE PATIENTS RECEIVE THE MOST APPROPRIATE TREATMENT ACCORDING TO NATIONALLY RECOGNIZED BEST PRACTICES.PROMEDICA WILDWOOD ORTHOPAEDIC AND SPINE HOSPITAL (WOSH), ALSO A DIVISION OF TH, IS AN ALL-DIGITAL, 42-BED ACUTE CARE FACILITY THAT PROVIDES INPATIENT AND OUTPATIENT ORTHOPAEDIC SURGERY TO ADDRESS THE NEEDS OF AGING BABY BOOMERS AND OTHERS WHO EXPERIENCE CHRONIC PAIN FROM JOINT DISEASE. THIS UNIQUE, FREE-STANDING HOSPITAL SERVES ONLY ORTHOPAEDIC AND SPINE PATIENTS, OFFERING DIAGNOSTIC, SURGICAL AND REHABILITATION SERVICES ALL IN ONE CONVENIENT AND EASILY ACCESSIBLE LOCATION. IN 2022, TH SERVED 36,790 INPATIENTS; 632,632 OUTPATIENTS; AND 122,491 EMERGENCY CENTER PATIENTS. TH CONTRIBUTED $314,879,000 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, TH CONTRIBUTED $1,705,000 TO THE COMMUNITY DURING 2022. INCLUDED IN THIS FIGURE ARE PROGRAMS SUCH AS: THE COME TO THE TABLE INITIATIVE THAT PROVIDES 24 HOURS' WORTH OF FOOD TO PATIENTS WHO QUALIFY FOR FOOD INSECURITY BY COMPLETING A QUESTIONNAIRE UPON DISCHARGE FOLLOWING AN INPATIENT STAY. THE AUTISM COLLABORATIVE A COLLABORATION BETWEEN ECH AND LOCAL AUTISM ORGANIZATIONS AND UNIVERSITIES TO PROVIDE EXPERT KNOWLEDGE AND SERVICES UNDER ONE UMBRELLA ORGANIZATION, ALLOWING THOSE WITH AUTISM AND THEIR FAMILIES TO RESEARCH AND FIND THE BEST POSSIBLE CARE. SUPPORT GROUPS FOR PATIENTS' FAMILIES TO ASSIST WITH MANAGING CHRONIC DISEASE AND TO OFFER SOCIAL SERVICES INFORMATION. WITH THE GOAL OF IMPROVING INFANT MORTALITY RATES IN OUR REGION, A NURSING MOTHERS SUPPORT GROUP IS OFFERED AT NO CHARGE THROUGHOUT THE YEAR. THE TEEN PEP (PEERS EDUCATING PEERS) PROGRAM EXTENDS CARE AND EDUCATION OUTSIDE THE HOSPITAL, IN MORE NONTRADITIONAL WAYS, BY ENCOURAGING TEENS TO TALK WITH THEIR PEERS ABOUT IMPORTANT TOPICS SUCH AS TEEN RELATIONSHIPS, BULLYING, MENTAL HEALTH, AND PHYSICAL AND EMOTIONAL ABUSE. VIRTUAL PREPARATION FOR PARENTHOOD CLASSES THAT HELP PREPARE EXPECTANT PARENTS FOR A HEALTHY LABOR AND DELIVERY, AND OFFER INFANT SAFETY TIPS, AS WELL AS NEW MOTHER CARE AND HEALTHY BABY EDUCATION.FREE SCREENING MAMMOGRAMS AND BREAST CARE EDUCATION THAT EMPHASIZES THE IMPORTANCE OF ROUTINE SELF-BREAST EXAMS FOR UNINSURED AND UNDERINSURED WOMEN IN THE TOLEDO AREA. IN-KIND DONATIONS AND GENERAL CONTRIBUTIONS, WHICH SUPPORT LOCAL NON-PROFIT ORGANIZATIONS WITH SIMILAR VALUES.TH ALSO PROVIDED A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO THE COMMUNITY DURING 2022, OF WHICH $37,097,000 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 DID NOT PAY THEIR BILLS. TH'S COST OF BAD DEBT FOR 2022 WAS $50,271,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT TOTAL OF $314,879,000 INDICATED ABOVE.FURTHER, TH PROVIDED $87,866,000 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 $7,780,000 AND IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $314,879,000 NOTED ABOVE. DURING 2022 TH EXPENDED $374,541,000 IN NET PAYROLL, PROVIDING 8,477 JOBS IN NORTHWEST OHIO. A TOTAL OF $24,863,000 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES.

    Expenses $1,041,370,112 · Grants $20,716 · Revenue $1,403,084,181

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

Listed in Part VII

  • Arturo Polizzi

    PRESIDENT AND CEO

    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

  • Thomas George Padanilam MD

    TRUSTEE

    Total calculated
    $1,105,674
    From this org
    $0
    From related orgs
    $1,083,579
    Other
    $22,095
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $770,938 related
    Bonus
    $0 + $310,019 related
    Other
    $0 + $2,622 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,095 related
    Filer's total
    $0 + $1,105,674 related

  • Matthew Kang

    EX-OFFICIO - PART YEAR

    Total calculated
    $915,879
    From this org
    $0
    From related orgs
    $901,908
    Other
    $13,971
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $262,574 related
    Bonus
    $0 + $324,480 related
    Other
    $0 + $314,854 related
    Deferred
    $0 + $4,528 related
    Nontaxable benefits
    $0 + $9,443 related
    Filer's total
    $0 + $915,879 related

  • Aaron A Buerk MD

    TRUSTEE

    Total calculated
    $824,351
    From this org
    $0
    From related orgs
    $818,038
    Other
    $6,313
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $793,646 related
    Bonus
    $0 + $24,092 related
    Other
    $0 + $300 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,313 related
    Filer's total
    $0 + $824,351 related

  • Brian Dolsey

    TRUSTEE

    Total calculated
    $769,545
    From this org
    $0
    From related orgs
    $756,275
    Other
    $13,270
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,833 related
    Bonus
    $0 + $189,660 related
    Other
    $0 + $1,782 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $13,270 related
    Filer's total
    $0 + $769,545 related

  • Dawn M Buskey

    PRESIDENT TOLEDO HOS.

    Total calculated
    $761,858
    From this org
    $0
    From related orgs
    $750,062
    Other
    $11,796
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,606 related
    Bonus
    $0 + $96,246 related
    Other
    $0 + $3,210 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $11,796 related
    Filer's total
    $0 + $761,858 related

  • Ravi K Adusumilli MD

    TRUSTEE

    Total calculated
    $555,425
    From this org
    $0
    From related orgs
    $529,071
    Other
    $26,354
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,353 related
    Bonus
    $0 + $166,854 related
    Other
    $0 + $3,864 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,354 related
    Filer's total
    $0 + $555,425 related

  • William R McDonnell

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Darrell J Wachowiak RN Bsn Mha

    TRUSTEE

    Total calculated
    $307,585
    From this org
    $0
    From related orgs
    $271,821
    Other
    $35,764
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $209,535 related
    Bonus
    $0 + $45,176 related
    Other
    $0 + $17,110 related
    Deferred
    $0 + $4,139 related
    Nontaxable benefits
    $0 + $31,625 related
    Filer's total
    $0 + $307,585 related

  • Thadius L Wadsworth MBA Bsn RN C

    TRUSTEE

    Total calculated
    $283,898
    From this org
    $0
    From related orgs
    $273,028
    Other
    $10,870
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $225,193 related
    Bonus
    $0 + $47,212 related
    Other
    $0 + $623 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,870 related
    Filer's total
    $0 + $283,898 related

  • Gregory Braylock

    TRUSTEE

    Total calculated
    $266,085
    From this org
    $0
    From related orgs
    $258,172
    Other
    $7,913
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,445 related
    Bonus
    $0 + $48,979 related
    Other
    $0 + $1,748 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,913 related
    Filer's total
    $0 + $266,085 related

  • Sara M Swisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jacqueline Hylant Berenweig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James H Brennan Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Rodney L Eason Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Fox

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy M Husted MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Amir A Khan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Marlon P Kiser

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Sarah A McHugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Anthony Packo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Charles A Parcher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Schlatter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Charles Michael Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Susan K Staelin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Peter Vavrinek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Erich L Weinlander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 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

  • 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

  • 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

  • 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

  • Louis Robichaux

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Deana Sievert

    SR VP, PAT CARE/CNO, SYSTEM - PART YEAR

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

    Schedule J breakdown matched by us

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

  • Gregory Kasper

    PRES. JOINT VASCULAR INSTITUTE

    Total calculated
    $650,208
    From this org
    $613,567
    From related orgs
    $0
    Other
    $36,641
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $544,683
    Bonus
    $66,562
    Other
    $2,322
    Deferred
    $32,068
    Nontaxable benefits
    $4,573
    Filer's total
    $650,208

  • Brian Miller

    VP, MEDICAL OPERATIONS, PPG

    Total calculated
    $475,251
    From this org
    $461,578
    From related orgs
    $0
    Other
    $13,673
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $409,225
    Bonus
    $48,789
    Other
    $3,564
    Deferred
    $9,060
    Nontaxable benefits
    $4,613
    Filer's total
    $475,251

  • Holly Bristoll

    CHIEF INT OFFICER ACADEMIC AFFAIRS

    Total calculated
    $433,112
    From this org
    $420,232
    From related orgs
    $0
    Other
    $12,880
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,045
    Bonus
    $61,290
    Other
    $183,897
    Deferred
    $7,454
    Nontaxable benefits
    $5,426
    Filer's total
    $433,112

  • Julie Arquette

    PRESIDENT, HICKMAN

    Total calculated
    $411,833
    From this org
    $392,737
    From related orgs
    $0
    Other
    $19,096
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $314,974
    Bonus
    $75,729
    Other
    $2,034
    Deferred
    $17,796
    Nontaxable benefits
    $1,300
    Filer's total
    $411,833

  • Gary Akenberger

    SR VP FINANCE-FORMER

    Total calculated
    $499,898
    From this org
    $466,247
    From related orgs
    $0
    Other
    $33,651
    Hours/week
    54 + 1 related

    Schedule J breakdown matched by us

    Base
    $391,743
    Bonus
    $68,216
    Other
    $6,288
    Deferred
    $24,334
    Nontaxable benefits
    $9,317
    Filer's total
    $499,898

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
A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, INC., USES AN INDEPENDENT CONSULTANT, COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVES.
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. - HOLLY BRISTOL RECEIVED A SEVERANCE PAYMENT OF 151,804 DURING 2022. - 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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PROMEDICA HICKMAN CANCER CENTER PHARMACY LLC

    PHARMACY · OH · income $0 · assets $0

    Directly controlled by THE TOLEDO HOSPITAL

  • PHS INVESTMENTS LLC

    INVESTMENT COMPANY · OH · income $407,399 · assets $0

    Directly controlled by THE TOLEDO HOSPITAL

  • TH LEVIS MOB I LLC

    HEALTH CARE · OH · income $0 · assets $0

    Directly controlled by THE TOLEDO HOSPITAL

Related partnerships

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

  • EAST-WEST HOLDINGS LTD

    REAL ESTATE · OH

  • AIR DIVERTER SOLUTIONS LLC

    DEVELOPMENT · OH

  • MERCYMANOR PARTNERSHIP

    SKILLED NURSING · PA · general or managing partner

  • NORMAN SPECIALTY HOSPITAL LLC

    HEALTH CARE · DE · general or managing partner

  • NORTHWEST OHIO DEDICATED BREAST MRI LLC

    MEDICAL DIAGNOSTICS · OH

  • PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC

    REAL ESTATE · OH · general or managing partner

  • PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC

    RELATED · HEALTH CARE · MI · 51% owned · share of income $2,304,154 · share of assets $2,996,970

    Directly controlled by THE TOLEDO HOSPITAL

  • PROMEDICA PATHOLOGY LABORATORIES LLC

    RELATED · CLINICAL LABORATORY · DE · 51% owned · share of income $247,777

    Directly controlled by THE TOLEDO HOSPITAL

  • PROMEDICA SENIOR CARE OF GEORGIA LLC

    SKILLED NURSING · OH · general or managing partner

  • PROMEDICA VENTURES INNOVATION FUND III LLC

    HOLDING COMPANY · OH

  • REYNOLDS ROAD SURGICAL CENTER LTD

    RELATED · FREESTANDING AMBULATORY SURGICAL CENTER · OH · 63% owned · share of income $56,022 · share of assets $1,568,233

    Directly controlled by THE TOLEDO HOSPITAL

  • ROCKET VENTURE FUND II LLC

    INVESTMENT FUND · OH

  • SENIOR & REHAB CARE AT METROHEALTH LLC

    SKILLED NURSING · OH · general or managing partner

  • THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC

    AMBULATORY SURGICAL CENTER · MI

  • WEST CENTRAL SURGICAL CENTER LLC

    RELATED · AMBULATORY SURGICAL CENTER · OH · 50% owned · share of income $585,016 · share of assets $3,269,147 · general or managing partner

    Directly controlled by THE TOLEDO HOSPITAL

Related corporations and trusts

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

  • CEC ASSOCIATES INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • FORT INDUSTRY JV PARTNER LLC

    C · REAL ESTATE · OH · controlled entity

  • HEALTH MANAGEMENT SOLUTIONS INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • HEALTH RESOURCES INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • HERRICK MEMORIAL DEVELOPMENT CORP

    C · FACILITY LEASING · MI · controlled entity

  • HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION

    C · FACILITY MANAGEMENT · MI · controlled entity

  • LENAWEE CLINICAL PARTNERS

    C · PHYSICAN SUPPORT · OH · controlled entity

  • MONROE HEALTH VENTURES INC

    C · PHARMACY · MI · controlled entity

  • PHS TOLEDO INNOVATION CENTER HOLDINGS LLC

    C · HOLDING COMPANY · OH · controlled entity

  • PARAMOUNT BENEFITS AGENCY INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF CONNECTICUT INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF FLORIDA INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF INDIANA INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF KENTUCKY INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF MARYLAND INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF MICHIGAN INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF NEW JERSEY INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT CARE OF VIRGINIA INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT INSURNACE COMPANY

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT PREFERRED OPTIONS INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PARAMOUNT PREFERRED SOLUTIONS INC

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PROMEDICA AT HOME INC

    C · PHYSICAN SUPPORT · MI · controlled entity

  • PROMEDICA CENTRAL CORPORATION OF MICHIGAN

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

  • PROMEDICA HEALTH NETWORK INC

    C · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity

  • PROMEDICA INNOVATIONS LLC

    C · INVESTMENT COMPANY · OH · controlled entity

  • PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PROMEDICA MANAGER MEMBER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA NORTH PHYSICIAN CORPORATION

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

  • PROMEDICA SENIOR CARE OF PISCATAWAY NJ LLC

    C · SKILLED NURSING · NJ · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202333189349315958

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