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Nonprofiteer
← LIMA MEMORIAL PROFESSIONAL CORPORATION

Form 990 for tax year 2024

Filed by LIMA MEMORIAL PROFESSIONAL CORPORATION.

Totals

Total revenue
$32,250,414
Total expenses
$55,609,396
Contributions and grants received
$0
Grants paid
$20,000
Program service revenue
$32,250,414
Investment income
$0
Other revenue
$0
Total assets, end of year
$10,504,762
Total liabilities, end of year
$279,505,985
Net assets or fund balances, end of year
-$269,001,223
Program services expenses (Part IX)
$54,977,401
Management and general expenses
$631,995
Fundraising expenses
$0
Program service expenses (Part III)
$54,977,401

Program services were 98.9% 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.

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $32,250,414 · related or exempt $32,250,414

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $35,728,641 · program services $35,589,991 · management and general $138,650

  • 8 · Pension plan contributions

    total $1,322,012 · program services $1,318,302 · management and general $3,710

  • 9 · Other employee benefits

    total $1,425,203 · program services $1,412,286 · management and general $12,917

  • 10 · Payroll taxes

    total $1,662,329 · program services $1,649,889 · management and general $12,440

  • 11a · Fees: management

    total $10,955,349 · program services $10,955,349

  • 11g · Fees: other

    total $398,425 · management and general $398,425

  • 12 · Advertising and promotion

    total $17,859 · program services $17,426 · management and general $433

  • 17 · Travel

    total $121,481 · program services $110,162 · management and general $11,319

  • 23 · Insurance

    total $863,314 · program services $863,314

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $2,519,494 · program services $2,519,494

  • 24b · Other expenses: EDUCATION & REWARDS

    total $179,878 · program services $165,526 · management and general $14,352

  • 24c · Other expenses: MANAGED CARE

    total $83,737 · program services $82,987 · management and general $750

  • 24e · All other expenses

    total $311,674 · program services $272,675 · management and general $38,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $458,977 · end of year $886,983

  • 2 · Savings and temporary cash investments

    beginning of year $2,748,216 · end of year $3,681,877

  • 4 · Accounts receivable

    beginning of year $4,822,743 · end of year $4,169,728

  • 7 · Other notes and loans receivable

    beginning of year $1,102,970 · end of year $1,330,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $503,173 · end of year $435,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,070,507 · end of year $5,515,946

  • 25 · Other liabilities

    beginning of year $250,207,813 · end of year $273,990,039

  • 27 · Net assets without donor restrictions

    beginning of year -$245,642,241 · end of year -$269,001,223

Mission and programs · 2024

Mission

WE ARE HERE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMPREHENSIVE HEALTH SERVICES.

  • LIMA MEMORIAL PROFESSIONAL CORPORATION IS AN EXTENDED NETWORK OF PRIMARY CARE, PEDIATRIC AND SPECIALIST PHYSICIANS. THE PRIMARY CARE SERVICE LINE IS THE PATIENT'S GATEWAY TO A WHOLE TEAM OF SPECIALTY PHYSICIANS. WITH AN EMPHASIS ON COLLABORATIVE, PATIENT-FOCUSED CARE, PATIENTS CAN TAKE GREAT COMFORT KNOWING AN ENTIRE TEAM IS WORKING TO PROVIDE YOU WITH THE VERY BEST CARE. THERE ARE 10 FAMILY MEDICINE LOCATIONS ACROSS LIMA AND THE SURROUNDING REGIONS, EXTENDED HOURS AND SAME-DAY APPOINTMENTS. LIMA MEMORIAL HAS THE TOP MEDICAL AND SURGICAL SPECIALISTS IN THE AREA WHO WORK COLLABORATIVELY WITH YOUR PRIMARY CARE PHYSICIAN. THE SPECIALTY SERVICES INCLUDES: ANESTHESIOLOGY, CARDIAC SERVICES, DIABETES, EAR, NOSE & THROAT, GENERAL SURGERY, HEMATOLOGY/MEDICAL ONCOLOGY, INTERNAL MEDICINE, KIDNEY SERVICES, NEUROSURGERY & NEUROLOGY, NURSE-MIDWIFERY, OBSTETRICS/GYNECOLOGY, PALLIATIVE CARE, PEDIATRIC SERVICES, PODIATRY, PROCTOLOGY, PULMONARY MEDICINE, RADIATION ONCOLOGY, RHEUMATOLOGY, SLEEP DISORDERS, UROLOGY AND VEIN CARE.

    Expenses $54,977,401 · Grants $20,000 · Revenue $32,250,414

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeremy Heffner MD

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $878,078
    From this org
    $833,746
    From related orgs
    $0
    Other
    $44,332
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $367,160
    Bonus
    $466,109
    Other
    $477
    Deferred
    $23,000
    Nontaxable benefits
    $21,332
    Filer's total
    $878,078

  • Masroor Abro MD

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $930,296
    From this org
    $880,569
    From related orgs
    $0
    Other
    $49,727
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $529,979
    Bonus
    $350,094
    Other
    $496
    Deferred
    $25,000
    Nontaxable benefits
    $24,727
    Filer's total
    $930,296

  • G Allen Bryant

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $229,717
    From this org
    $201,447
    From related orgs
    $0
    Other
    $28,270
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,951
    Bonus
    $0
    Other
    $496
    Deferred
    $6,049
    Nontaxable benefits
    $22,221
    Filer's total
    $229,717

  • Eric Miller Dpm

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $421,636
    From this org
    $387,761
    From related orgs
    $0
    Other
    $33,875
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $298,823
    Bonus
    $88,442
    Other
    $496
    Deferred
    $11,654
    Nontaxable benefits
    $22,221
    Filer's total
    $421,636

  • Susan Kaufman

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $575,537
    From this org
    $0
    From related orgs
    $457,344
    Other
    $118,193
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $0 + $315,275 related
    Bonus
    $0 + $126,615 related
    Other
    $0 + $15,454 related
    Deferred
    $0 + $97,620 related
    Nontaxable benefits
    $0 + $20,573 related
    Filer's total
    $0 + $575,537 related

  • James Doone MD

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $236,442
    From this org
    $219,348
    From related orgs
    $0
    Other
    $17,094
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $212,939
    Bonus
    $5,913
    Other
    $496
    Deferred
    $6,577
    Nontaxable benefits
    $10,517
    Filer's total
    $236,442

  • Jennifer Maag

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $305,348
    From this org
    $268,572
    From related orgs
    $0
    Other
    $36,776
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $191,894
    Bonus
    $76,182
    Other
    $496
    Deferred
    $8,063
    Nontaxable benefits
    $28,713
    Filer's total
    $305,348

  • Cheryl Wayman Pa-C

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $179,919
    From this org
    $159,140
    From related orgs
    $0
    Other
    $20,779
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,141
    Bonus
    $25,503
    Other
    $496
    Deferred
    $4,780
    Nontaxable benefits
    $15,999
    Filer's total
    $179,919

  • Michael Kerrigan Cnp

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $146,177
    From this org
    $114,037
    From related orgs
    $0
    Other
    $32,140
    Hours/week
    50

  • Tracie Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Praveen Malhotra

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Michael D Swick

    PRESIDENT/CEO (SEE SCH J)

    Total calculated
    $921,592
    From this org
    $0
    From related orgs
    $811,265
    Other
    $110,327
    Hours/week
    6 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $458,035 related
    Bonus
    $0 + $326,419 related
    Other
    $0 + $26,811 related
    Deferred
    $0 + $91,278 related
    Nontaxable benefits
    $0 + $19,049 related
    Filer's total
    $0 + $921,592 related

  • Eric D Pohjala

    VP/CFO (SEE SCH J)

    Total calculated
    $590,311
    From this org
    $0
    From related orgs
    $545,890
    Other
    $44,421
    Hours/week
    6 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $168,100 related
    Bonus
    $0 + $133,257 related
    Other
    $0 + $244,533 related
    Deferred
    $0 + $34,135 related
    Nontaxable benefits
    $0 + $10,286 related
    Filer's total
    $0 + $590,311 related

  • Robert E Armstrong Jr

    BOARD MEMBER (SEE SCH J)

    Total calculated
    $873,706
    From this org
    $0
    From related orgs
    $837,755
    Other
    $35,951
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,841 related
    Bonus
    $0 + $136,757 related
    Other
    $0 + $512,157 related
    Deferred
    $0 + $35,160 related
    Nontaxable benefits
    $0 + $791 related
    Filer's total
    $0 + $873,706 related

  • Ann-Marie Jean Pohl

    VP/CNO (SEE SCH J) EX-OFFICIO

    Total calculated
    $369,622
    From this org
    $0
    From related orgs
    $344,343
    Other
    $25,279
    Hours/week
    1 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $233,660 related
    Bonus
    $0 + $98,685 related
    Other
    $0 + $11,998 related
    Deferred
    $0 + $25,279 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $369,622 related

  • Jeffrey Lobel

    PHYSICIAN (SEE SCH J)

    Total calculated
    $1,456,877
    From this org
    $1,404,156
    From related orgs
    $0
    Other
    $52,721
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,353,660
    Bonus
    $50,000
    Other
    $496
    Deferred
    $30,500
    Nontaxable benefits
    $22,221
    Filer's total
    $1,456,877

  • Venkat R Battula

    PHYSICIAN (SEE SCH J)

    Total calculated
    $1,318,627
    From this org
    $1,163,400
    From related orgs
    $0
    Other
    $155,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $652,975
    Bonus
    $509,929
    Other
    $496
    Deferred
    $130,500
    Nontaxable benefits
    $24,727
    Filer's total
    $1,318,627

  • Paul N Anike

    PHYSICIAN (SEE SCH J)

    Total calculated
    $1,269,194
    From this org
    $1,163,967
    From related orgs
    $0
    Other
    $105,227
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $745,136
    Bonus
    $418,335
    Other
    $496
    Deferred
    $80,500
    Nontaxable benefits
    $24,727
    Filer's total
    $1,269,194

  • Mehran Arabpour

    PHYSICIAN (SEE SCH J)

    Total calculated
    $1,084,229
    From this org
    $1,020,806
    From related orgs
    $0
    Other
    $63,423
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $594,883
    Bonus
    $425,427
    Other
    $496
    Deferred
    $40,500
    Nontaxable benefits
    $22,923
    Filer's total
    $1,084,229

  • Zane Dean

    PHYSICIAN (SEE SCH J)

    Total calculated
    $1,019,737
    From this org
    $965,858
    From related orgs
    $0
    Other
    $53,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $565,858
    Bonus
    $399,504
    Other
    $496
    Deferred
    $29,152
    Nontaxable benefits
    $24,727
    Filer's total
    $1,019,737

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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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:
RELATED ORGANIZATION, LIMA MEMORIAL JOINT OPERATING COMPANY, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CEO, OTHER OFFICERS AND KEY EMPLOYEES BY 1)REVIEW AND APPROVAL OF THE COMPENSATION COMMITTEE; 2)UTILIZATION OF AN INDEPENDENT COMPENSATION CONSULTANT; 3)COMPARABLE DATA; AND 4) CONTEMPORANEOUS DOCUMENTATION.
PART I, LINE 4B:
THE FOLLOWING INDIVIDUALS PARTICIPATED IN AN IRC 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. THIS PLAN IS FUNDED BY THE HOSPITAL AND VESTS WITH SERVICE THEREFORE IS SUBJECT TO RISK OF FORFEITURE. ROBERT E. ARMSTRONG, JR.: $35,160 MICHAEL D. SWICK: $91,278 ANN POHL: $25,279 ERIC D. POHJALA: $34,135
ADDITIONAL INFORMATION:
COMPENSATION PRESENTED ON FORM 990, PART VII AND SCHEDULE J RELATED TO THE BOARD MEMBERS ARE FOR SERVICES PERFORMED FOR THE ORGANIZATION OUTSIDE THOSE SERVICES PERFORMED ON THE BOARD. THERE IS NO COMPENSATION PAID FOR BOARD SERVICES.

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.

  • LMHS WOMEN'S HEALTH CO-MANAGEMENT COMPANY LLC

    WOMEN'S HEALTH CO-MANAGEMENT · OH · general or managing partner

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202503029349302240

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