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Nonprofiteer
← TOLEDO HOSPITAL

Form 990 for tax year 2023

Filed by TOLEDO HOSPITAL.

Totals

Total revenue
$1,586,047,106
Total expenses
$1,465,299,773
Contributions and grants received
$8,006,039
Grants paid
$0
Program service revenue
$1,559,013,592
Investment income
$3,749,647
Other revenue
$15,277,828
Total assets, end of year
$1,627,180,659
Total liabilities, end of year
$2,145,248,340
Net assets or fund balances, end of year
-$518,067,681
Program services expenses (Part IX)
$1,066,199,465
Management and general expenses
$399,100,308
Fundraising expenses
$0
Program service expenses (Part III)
$1,066,199,465

Program services were 72.8% 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

    $4,734,000

  • 1e · Government grants (contributions)

    $2,136,971

  • 1f · All other contributions, gifts and grants

    $1,135,068

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $1,533,450,947 · related or exempt $1,533,425,209 · unrelated business $25,738

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

    total $14,994,942 · related or exempt $14,994,942

  • 2c · Program service revenue: PHARMACY

    total $10,396,550 · related or exempt $10,396,550

  • 2d · Program service revenue: MANAGEMENT FEES

    total $171,153 · unrelated business $171,153

  • 3 · Investment income

    total $322,698 · excluded $322,698

  • 6a · Gross rents

    real property $2,588,823

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,588,823

  • 6d · Net rental income or loss

    total $2,588,823 · excluded $2,588,823

  • 7a · Gross sales of assets other than inventory

    securities $467,439,900

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

    securities $457,061,094 · other assets $6,951,857

  • 7c · Gain or loss

    securities $10,378,806 · other assets -$6,951,857

  • 7d · Net gain or loss

    total $3,426,949 · excluded $3,426,949

  • 11a · Other revenue: AUXILIARY DEPARTMENTAL

    total $2,402,704 · excluded $2,402,704

  • 11b · Other revenue: HEALTH CLUB MEMBERSHIP

    total $849,774 · unrelated business $849,774

  • 11c · Other revenue: TUITION REVENUE

    total $393,579 · excluded $393,579

  • 11d · All other revenue

    total $9,042,948 · excluded $9,042,948

  • 11e · Other revenue, total

    $12,689,005

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $403,995,361 · program services $344,293,875 · management and general $59,701,486

  • 8 · Pension plan contributions

    total -$876,250 · program services -$746,760 · management and general -$129,490

  • 9 · Other employee benefits

    total $50,849,796 · program services $43,335,332 · management and general $7,514,464

  • 10 · Payroll taxes

    total $29,372,568 · program services $25,031,959 · management and general $4,340,609

  • 11a · Fees: management

    total $11,039,274 · management and general $11,039,274

  • 11b · Fees: legal

    total $622,258 · management and general $622,258

  • 11d · Fees: lobbying

    total $39,087 · management and general $39,087

  • 11f · Fees: investment management

    total $2,705 · management and general $2,705

  • 11g · Fees: other

    total $186,497,673 · program services $130,991,554 · management and general $55,506,119

  • 12 · Advertising and promotion

    total $276,406 · program services $15,727 · management and general $260,679

  • 13 · Office expenses

    total $16,102,334 · program services $2,428,963 · management and general $13,673,371

  • 14 · Information technology

    total $1,053,704 · program services $93,724 · management and general $959,980

  • 16 · Occupancy

    total $16,263,954 · program services $14,800,197 · management and general $1,463,757

  • 17 · Travel

    total $3,334,658 · program services $189,735 · management and general $3,144,923

  • 20 · Interest

    total $32,357,016 · program services $32,357,016

  • 22 · Depreciation, depletion and amortization

    total $70,698,182 · program services $61,863,673 · management and general $8,834,509

  • 23 · Insurance

    total $339,858 · program services $309,271 · management and general $30,587

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $296,006,228 · program services $296,006,228

  • 24b · Other expenses: INTERCOMPANY EXPENSES

    total $247,961,494 · program services $15,865,504 · management and general $232,095,990

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $55,312,863 · program services $55,312,863

  • 24d · Other expenses: TAXES

    total $40,816,230 · program services $40,816,230

  • 24e · All other expenses

    total $3,234,374 · program services $3,234,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,953,437 · end of year $224,405,344

  • 2 · Savings and temporary cash investments

    beginning of year $6,490,453 · end of year $6,729,993

  • 4 · Accounts receivable

    beginning of year $163,532,864 · end of year $197,779,281

  • 8 · Inventories for sale or use

    beginning of year $19,516,918 · end of year $22,053,411

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,555,049 · end of year $3,747,394

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

    $1,865,238,923

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

    $1,111,565,041

  • 10c · Land, buildings and equipment, net

    beginning of year $796,885,126 · end of year $753,673,882

  • 11 · Investments: publicly traded securities

    beginning of year $97,217,798 · end of year $43,444,268

  • 14 · Intangible assets

    beginning of year $40,880,700 · end of year $35,706,142

  • 15 · Other assets

    beginning of year $375,771,242 · end of year $339,640,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,668,606 · end of year $140,842,346

  • 19 · Deferred revenue

    beginning of year $873,100 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $613,352,217 · end of year $301,729,641

  • 23 · Secured mortgages and notes payable

    beginning of year $1,442,956,929 · end of year $1,408,803,089

  • 25 · Other liabilities

    beginning of year $139,031,406 · end of year $293,873,264

  • 27 · Net assets without donor restrictions

    beginning of year -$1,090,747,342 · end of year -$829,933,638

  • 28 · Net assets with donor restrictions

    beginning of year $307,668,671 · end of year $311,865,957

Mission and programs · 2023

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 27 COUNTIES ACROSS NORTHWEST OHIO & SOUTHEAST MICHIGAN & IS ONE OF THE REGIONS LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, & FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS & AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS' ABILITY TO PAY. FOR MORE THAN 150 YEARS, PROMEDICA TOLEDO HOSPITAL (TH) HAS SERVED METROPOLITAN TOLEDO & SURROUNDING COMMUNITIES WITH STATE-OF-THE-ART EMERGENCY, MEDICAL, DIAGNOSTIC, & SURGICAL SERVICES. THE 794-BED HOSPITAL OFFERS ACCESS TO THE AREA'S LARGEST BOARD-CERTIFIED MEDICAL STAFF, WITH MORE THAN 1,000 PRIMARY CARE & 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 & A LEVEL III PERINATAL UNIT; JOBST VASCULAR INSTITUTE; PROMEDICA BREAST CARE; & A LEVEL I TRAUMA CENTER. OTHER PROGRAMS & SERVICES INCLUDE WELL-ESTABLISHED NEUROSCIENCES, CARDIOVASCULAR & ORTHOPAEDIC DEPARTMENTS, A NATIONALLY RECOGNIZED BARIATRIC PROGRAM, A CERTIFIED COMPREHENSIVE STROKE CENTER, & 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, & 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 & ADOLESCENTS UNDER THE AGE OF 18. ECH'S MEDICAL STAFF INCLUDES BOARD-CERTIFIED PHYSICIANS & ADVANCE PRACTICE PROVIDERS, WHILE A NEWBORN INTENSIVE CARE UNIT INCLUDES A NEONATAL PHYSICIAN & PEDIATRIC HOSPITALIST WHO ARE ON DUTY 24 HOURS A DAY. OTHER ECH SPECIALTY SERVICES INCLUDE A PEDIATRIC CANCER CENTER, ASTHMA TREATMENT & EDUCATION SERVICES, PEDIATRIC PSYCHIATRY, & A DEDICATED LEVEL II PEDIATRIC TRAUMA CENTER. IN 2023, PROMEDICA TOLEDO HOSPITAL EARNED A FIVE-STAR RATING FROM THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) AS PART OF ITS UPDATED OVERALL HOSPITAL QUALITY STAR RATING. THE TH RECOGNITION WAS EARNED IN A COLLABORATIVE EFFORT WITH PROMEDICA FLOWER & WILDWOOD ORTHOPAEDIC & SPINE HOSPITALS. TH WAS RATED THE NUMBER 1 HOSPITAL IN THE METRO TOLEDO AREA BY U.S. NEWS & WORLD REPORT & IS ONE OF AMERICA'S 50 BEST HOSPITALS BY HEALTHGRADES, WHICH PUTS PROMEDICA TOLEDO HOSPITAL IN THE TOP 1% OF HOSPITALS NATIONWIDE FOR OVERALL CLINICAL PERFORMANCE ACROSS THE MOST COMMON CONDITIONS & PROCEDURES. IN 2023, PROMEDICA TOLEDO & EBEID CHILDREN'S HOSPITALS CONTINUED ITS PARTNERSHIP WITH LUCAS COUNTY HEALTH DEPARTMENT, WIC & OTHER PARTNERS IN SUPPORT OF MATERNAL & INFANT HEALTH OUTCOMES. THESE PARTNERSHIPS IMPROVE ACCESS TO RESOURCES & EDUCATION PROVIDED BY THE HELP ME GROW, PATHWAYS, & SAFE SLEEP CRIB PROGRAMS. AS A RESULT, COMMUNITY MEMBERS HAVE IMPROVED ACCESS TO KNOWLEDGE, TOOLS, & SKILL BUILDING OPPORTUNITIES. THESE PROGRAMS PROVIDE ASSESSMENTS OF CRIBS, CAR SEATS, DISTRIBUTE SLEEP SACKS, & DIRECT CONTACT TO WIC BREASTFEEDING COUNSELORS. 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 & PULMONARY REHABILITATION, LABOR & DELIVERY, INPATIENT ONCOLOGY CARE, OUTPATIENT ONCOLOGY SERVICES THROUGH THE HICKMAN CANCER CENTER, & A FULL RANGE OF DIAGNOSTIC, LABORATORY & RADIOLOGY SERVICES. FH ALSO HOUSES THE LARGEST ADULT INPATIENT PSYCHIATRIC UNIT IN NORTHWEST OHIO & SOUTHEAST MICHIGAN.IN 2023, FH COMPLETED A RENOVATION OF ITS OPERATING ROOMS TO IMPROVE ACCESS TO ENDOSCOPY PROCEDURES & SURGICAL PROCEDURES COMPLETED BY DAVINCI ROBOT. TWO NEW MRI UNITS WERE INSTALLED TO EXPAND ACCESS TO MRI SERVICES FOR THE COMMUNITY. PROMEDICA WILDWOOD ORTHOPAEDIC & SPINE HOSPITAL (WOSH), ALSO A DIVISION OF TH, IS AN ALL-DIGITAL, 42-BED ACUTE CARE FACILITY THAT PROVIDES INPATIENT & OUTPATIENT ORTHOPAEDIC SURGERY TO ADDRESS THE NEEDS OF AGING BABY BOOMERS & OTHERS WHO EXPERIENCE CHRONIC PAIN FROM JOINT DISEASE. THIS UNIQUE, FREE-STANDING HOSPITAL SERVES ONLY ORTHOPAEDIC & SPINE PATIENTS, OFFERING DIAGNOSTIC, SURGICAL & REHABILITATION SERVICES ALL IN ONE CONVENIENT & EASILY ACCESSIBLE LOCATION. IN 2023, TH SERVED 36,790 INPATIENTS; 632,632 OUTPATIENTS; & 122,491 EMERGENCY CENTER PATIENTS. TH CONTRIBUTED $350,337,000 IN COMMUNITY BENEFIT THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE & GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE.THROUGH COMMUNITY HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, RESEARCH ACTIVITIES, CASH & IN-KIND CONTRIBUTIONS, & OTHER COMMUNITY BENEFIT OPERATIONS, TH CONTRIBUTED $55,087,000 TO THE COMMUNITY DURING 2023. 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 & LOCAL AUTISM ORGANIZATIONS & UNIVERSITIES TO PROVIDE EXPERT KNOWLEDGE & SERVICES UNDER ONE UMBRELLA ORGANIZATION, ALLOWING THOSE WITH AUTISM & THEIR FAMILIES TO RESEARCH & FIND THE BEST POSSIBLE CARE.-SUPPORT GROUPS FOR PATIENTS' FAMILIES TO ASSIST WITH MANAGING CHRONIC DISEASE & 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 PARTNERS WITH LOCAL SCHOOLS TO PROVIDE VIOLENCE PREVENTION EDUCATION TO SCHOOL AGED CHILDREN & YOUTH. THE PROGRAM PROVIDES MENTORSHIP & ENCOURAGES TEENS TO CHOOSE HEALTHY TEEN DATING RELATIONSHIPS, INCREASE KINDNESS, REDUCE BULLYING, PROMOTE MENTAL HEALTH, & PREVENT SEXUAL VIOLENCE.-THE INJURY PREVENTION PROGRAM PARTNERS WITH ECH EMERGENCY DEPARTMENT TO DISTRIBUTES FREE GUN LOCKS & PROVIDE EDUCATION ON HOW TO STORE FIREARMS SAFELY VIA PEDIATRIC EMERGENCY DEPARTMENT SCREENING & ENCOUNTERS.-THE INJURY PREVENTION & COMMUNITY OUTREACH DEPARTMENT PROVIDES FREE CAR SEAT EDUCATION & INSTALLATION TO FAMILIES NEEDING ASSISTANCE, BOTH IN THE HOSPITAL SETTING & OUT IN THE COMMUNITY. IN 2023, WE DISTRIBUTED 122 FREE OR REDUCED-COST CONVENTIONAL CAR SEATS & 63 ADAPTIVE NEEDS CAR SEATS (IN-HOUSE TO PATIENTS). IN ADDITION, WE ALSO DISTRIBUTED 509 FREE OR REDUCED-COST CAR SEATS & CHECKED 274 CAR SEATS FOR PROPER USE (AT CAR SEAT CLINICS & EVENTS IN THE COMMUNITY).-ECH IS THE LEAD AGENCY FOR SAFE KIDS GREATER TOLEDO, A COMMUNITY COALITION DEDICATED TO PREVENTING UNINTENTIONAL INJURY & DEATH TO CHILDREN. WE COLLABORATE WITH 100 MEMBERS FROM 52 ORGANIZATIONS & PROVIDE EDUCATION & SAFETY DEVICES SUCH AS BIKE HELMETS, LIFE JACKETS, SMOKE ALARMS, CO DETECTORS, HOME SAFETY ITEMS, & CAR SEATS.-THE PATHWAYS PROGRAM UTILIZES COMMUNITY HEALTH WORKERS TO IMPROVE BIRTH OUTCOMES & REDUCE INFANT MORTALITY BY EDUCATING HIGH RISK, LOW INCOME, MOTHERS ABOUT THE IMPORTANCE OF SAFE SLEEP, BREASTFEEDING & REGULAR PRENATAL CHECKS TO REDUCE INFANT MORTALITY.-THE HELP ME GROW HOME VISITATION PROGRAM PROVIDES PARENT EDUCATION & RESOURCES TO SUPPORT FIRST TIME & LOW-INCOME FAMILIES VIA HEALTHY FAMILIES AMERICA & GROWING GREAT KIDS CURRICULUM & ACTIVITIES. THIS PROGRAM HAS BEEN PROVEN EFFECTIVE AT REDUCING CHILD ABUSE.-VIRTUAL PREPARATION FOR PARENTHOOD CLASSES THAT HELP PREPARE EXPECTANT PARENTS FOR A HEALTHY LABOR & DELIVERY, & OFFER INFANT SAFETY TIPS, AS WELL AS NEW MOTHER CARE & HEALTHY BABY EDUCATION.-FREE SCREENING MAMMOGRAMS & BREAST CARE EDUCATION THAT EMPHASIZES THE IMPORTANCE OF ROUTINE SELF-BREAST EXAMS FOR UNINSURED & UNDERINSURED WOMEN IN THE TOLEDO AREA.-IN-KIND DONATIONS & GENERAL CONTRIBUTIONS, WHICH SUPPORT LOCAL NON-PROFIT ORGANIZATIONS WITH SIMILAR VALUES.

    Expenses $1,066,199,465 · Revenue $1,558,816,701

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Buerk MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $834,658
    From this org
    $0
    From related orgs
    $834,658
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $812,858 related
    Bonus
    $0 + $21,500 related
    Other
    $0 + $300 related
    Deferred
    $0 + $6,895 related
    Nontaxable benefits
    $0 + $88 related
    Filer's total
    $0 + $841,641 related
  • Amir Khan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Anthony Packo

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Bill McDonnell

    CHAIRMAN - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 15 related
  • Brian Dolsey

    TRUSTEE/PHYSICIAN

    Total calculated
    $703,046
    From this org
    $0
    From related orgs
    $703,046
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $572,900 related
    Bonus
    $0 + $128,364 related
    Other
    $0 + $1,782 related
    Deferred
    $0 + $6,957 related
    Nontaxable benefits
    $0 + $3,709 related
    Filer's total
    $0 + $713,712 related
  • C Michael Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Darrell Wachowiak

    PRESIDENT - FLOWER HOSPITAL

    Total calculated
    $241,671
    From this org
    $241,671
    From related orgs
    $0
    Other
    $0
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $225,340
    Bonus
    $13,875
    Other
    $2,456
    Deferred
    $10,156
    Nontaxable benefits
    $6,650
    Filer's total
    $258,477
  • Dawn Buskey

    TRUSTEE/TREASURER

    Total calculated
    $1,417,737
    From this org
    $0
    From related orgs
    $1,412,400
    Other
    $5,337
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $658,750 related
    Bonus
    $0 + $751,150 related
    Other
    $0 + $2,500 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,337 related
    Filer's total
    $0 + $1,417,737 related
  • Erich Weinlander

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Gregory Braylock

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $264,964
    From this org
    $0
    From related orgs
    $264,412
    Other
    $552
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $235,082 related
    Bonus
    $0 + $26,010 related
    Other
    $0 + $3,320 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $552 related
    Filer's total
    $0 + $264,964 related
  • Jackie Hylant Berenzweig

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • James Brennan Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 15 related
  • Louis Robichaux

    TREASURER - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 54 related
  • Mark Fox

    TRUSTEE/PARAMEDIC

    Total calculated
    $74,838
    From this org
    $68,019
    From related orgs
    $0
    Other
    $6,819
    Hours/week
    44 + 1 related
  • Marlon Kiser

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1
  • Nancy Kabat

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 15 related
  • Pete Vavrinek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Ravi Adusumilli MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $474,270
    From this org
    $0
    From related orgs
    $474,270
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,750 related
    Bonus
    $0 + $82,656 related
    Other
    $0 + $3,864 related
    Deferred
    $0 + $3,897 related
    Nontaxable benefits
    $0 + $2,907 related
    Filer's total
    $0 + $481,074 related
  • Rodeny Eason Jr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sara Swisher

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Sarah McHugh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Steve Sadowski

    TREASURER/CHIEF LEGAL OFFICER

    Total calculated
    $1,413,208
    From this org
    $0
    From related orgs
    $1,407,180
    Other
    $6,028
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $625,095 related
    Bonus
    $0 + $774,925 related
    Other
    $0 + $7,160 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $6,028 related
    Filer's total
    $0 + $1,413,208 related
  • Terrence Metzger

    TRUSTEE/CFO

    Total calculated
    $1,059,169
    From this org
    $0
    From related orgs
    $1,055,090
    Other
    $4,079
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $480,090 related
    Bonus
    $0 + $575,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,079 related
    Filer's total
    $0 + $1,059,169 related
  • Thadius Wadsworth

    SECRETARY

    Total calculated
    $352,154
    From this org
    $352,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $236,462
    Bonus
    $114,500
    Other
    $1,192
    Deferred
    $2,202
    Nontaxable benefits
    $0
    Filer's total
    $354,356
  • Thomas Padanilam

    TRUSTEE/PHYSICIAN - PART YEAR

    Total calculated
    $1,708,626
    From this org
    $0
    From related orgs
    $1,706,204
    Other
    $2,422
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,153,195 related
    Bonus
    $0 + $550,094 related
    Other
    $0 + $2,915 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,422 related
    Filer's total
    $0 + $1,708,626 related
  • Timothy Husted MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1
  • Thomas Winston

    TRUSTEE/AUDIT / COMPLIANCE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 3 related
  • Arturo Polizzi

    PRESIDENT AND CEO

    Total calculated
    $2,127,450
    From this org
    $0
    From related orgs
    $2,121,593
    Other
    $5,857
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,315,647 related
    Bonus
    $0 + $789,979 related
    Other
    $0 + $15,967 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,857 related
    Filer's total
    $0 + $2,127,450 related
  • Brian Miller

    VICE PRESIDENT

    Total calculated
    $453,923
    From this org
    $453,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $422,034
    Bonus
    $25,945
    Other
    $5,944
    Deferred
    $7,921
    Nontaxable benefits
    $1,789
    Filer's total
    $463,633
  • Darrin Arquette

    PRESIDENT - HOSPITAL

    Total calculated
    $371,858
    From this org
    $371,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    42 + 3 related

    Schedule J breakdown matched by us

    Base
    $339,455
    Bonus
    $29,131
    Other
    $3,272
    Deferred
    $10,156
    Nontaxable benefits
    $3,234
    Filer's total
    $385,248
  • Julie Yaroch

    PRESIDENT - HICKMAN HOSPITAL

    Total calculated
    $390,716
    From this org
    $390,716
    From related orgs
    $0
    Other
    $0
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $322,281
    Bonus
    $67,193
    Other
    $1,242
    Deferred
    $4,244
    Nontaxable benefits
    $6,933
    Filer's total
    $401,893
  • Matthew Hammond

    CHIEF OPERATING OFFICER

    Total calculated
    $446,812
    From this org
    $445,193
    From related orgs
    $0
    Other
    $1,619
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $332,483
    Bonus
    $112,710
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,619
    Filer's total
    $446,812
  • Ondrea Williams

    VICE PRESIDENT

    Total calculated
    $578,723
    From this org
    $578,723
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $371,900
    Bonus
    $205,000
    Other
    $1,823
    Deferred
    $3,956
    Nontaxable benefits
    $0
    Filer's total
    $582,679
  • Gary Akenberger

    CHIEF OPERATING OFFICER-FORMER

    Total calculated
    $565,286
    From this org
    $528,647
    From related orgs
    $0
    Other
    $36,639
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $246,095
    Bonus
    $83,570
    Other
    $198,982
    Deferred
    $6,893
    Nontaxable benefits
    $7,184
    Filer's total
    $542,724
  • Jeffrey C Kuhn

    SECRETARY, CHIEF LEGAL OFFICER - FORMER

    Total calculated
    $755,722
    From this org
    $0
    From related orgs
    $721,900
    Other
    $33,822
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $721,900 related
    Deferred
    $0 + $26,526 related
    Nontaxable benefits
    $0 + $7,296 related
    Filer's total
    $0 + $755,722 related
  • Steven M Cavanaugh

    TREASURER, CFO - FORMER

    Total calculated
    $1,336,175
    From this org
    $0
    From related orgs
    $1,335,180
    Other
    $995
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,335,180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $995 related
    Filer's total
    $0 + $1,336,175 related

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
UNDER A VOLUNTARY TERMINATION AGREEMENT ENTERED INTO BY THE EMPLOYEE AND THE ORGANIZATION OR UPON A QUALIFYING TERMINATION DEFINED AS AN INVOLUNTARY SEPARATION FROM SERVICE OTHER THAN FOR CAUSE, THE EMPLOYEE IS ENTITLED TO SEVERANCE PAY BASED UPON YEARS OF SERVICE. THE TERMS AND CONDITIONS TO RECEIVE SEVERANCE PAYMENTS REQUIRE THE EMPLOYEE TO SIGN A RELEASE OF CLAIMS FORM THAT COVERS ALL SITUATIONS SURROUNDING THE EMPLOYEE'S EMPLOYMENT AND SEPARATION FROM PROMEDICA. STEVEN CAVANAUGH RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $1,335,180 DURING 2023. JEFFERY KUHN RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $721,900 DURING 2023. MATTHEW KANG RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION, PROMEDICA HEALTH SYSTEM, IN THE AMOUNT OF $583,664 DURING 2023. GARY AKENBERGER RECEIVED SEVERANCE PAYMENTS FROM THE TOLEDO HOSPITAL IN THE AMOUNT OF $195,150 DURING 2023. 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.

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

No itemized grants to organizations 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 $0 · 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.

  • NORMAN SPECIALTY HOSPITAL LLC

    HEALTH CARE · DE · general or managing partner

  • MERCYMANOR PARTNERSHIP

    SKILLED NURSING · PA · general or managing partner

  • THE SURGICAL INSTITUTE OF MONROE AMBULATORY SURGERY CENTER LLC

    AMBULATORY SURGICAL CENTER · MI

  • PROMEDICA SENIOR CARE OF GEORGIA LLC

    SKILLED NURSING · OH · general or managing partner

  • PROMEDICA VENTURES INNOVATION FUND III LLC

    HOLDING COMPANY · OH

  • ROCKET VENTURE FUND II LLC

    INVESTMENT FUND · OH

  • SENIOR & REHAB CARE AT METROHEALTH LLC

    SKILLED NURSING · OH · general or managing partner

  • AIR DIVERTER SOLUTIONS LLC

    DEVELOPMENT · OH

  • PROMEDICA DOWNTOWN CAMPUS LANDLORD LLC

    REAL ESTATE · OH · general or managing partner

  • NORTHWEST OHIO DEDICATED BREAST MRI LLC

    RELATED · MEDICAL DIAGNOSTICS · OH · 50% owned · share of income $68,790 · general or managing partner

    Directly controlled by THE TOLEDO HOSPITAL

  • PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC

    RELATED · HEALTH CARE · MI · 51% owned · share of income $5,819,627 · share of assets $3,316,554

    Directly controlled by THE TOLEDO HOSPITAL

  • REYNOLDS ROAD SURGICAL CENTER LTD

    RELATED · FREESTANDING AMBULATORY SURGICAL CENTER · OH · 63% owned · share of income $98,655 · share of assets $3,558,823

    Directly controlled by THE TOLEDO HOSPITAL

  • WEST CENTRAL SURGICAL CENTER LLC

    RELATED · AMBULATORY SURGICAL CENTER · OH · 50% owned · share of income $320,220 · share of assets $6,442,718 · general or managing partner

    Directly controlled by THE TOLEDO HOSPITAL

  • PROMEDICA MASTER TENANT LLC

    REAL ESTATE · OH · general or managing partner

  • ARROWHEAD BEHAVIORAL HEALTH LLC

    RELATED · HEALTH CARE · PA · 30% owned · share of income $337,280 · share of assets $4,777,643 · general or managing partner

    Directly controlled by THE TOLEDO HOSPITAL

Related corporations and trusts

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

  • HERRICK MEMORIAL DEVELOPMENT CORP

    C · FACILITY LEASING · MI · controlled entity

  • LENAWEE CLINICAL PARTNERS

    C · PHYSICIAN SUPPORT · OH · controlled entity

  • PROMEDICA SENIOR CARE OF PISCATAWAY NJ LLC

    C · SKILLED NURSING · NJ · controlled entity

  • HERRICK MEMORIAL OFFICE PLAZA CONDOMINIUM ASSOCIATION

    C · FACILITY MANAGEMENT · MI · controlled entity

  • MONROE HEALTH VENTURES INC

    C · PHARMACY · MI · controlled entity

  • PROMEDICA MANAGER MEMBER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES

    C · HEALTH CARE INSURANCE · OH · controlled entity

  • PROMEDICA INNOVATIONS LLC

    C · INVESTMENT COMPANY · OH · controlled entity

  • PROMEDICA HEALTH NETWORK INC

    C · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity

  • PHS TOLEDO INNOVATION CENTER HOLDINGS LLC

    C · HOLDING COMPANY · OH · controlled entity

  • FORT INDUSTRY JV PARTNER LLC

    C · REAL ESTATE · OH · controlled entity

  • PROMEDICA NORTH PHYSICIAN CORPORATION

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

  • PROMEDICA AT HOME INC

    C · PHYSICIAN SUPPORT · MI · controlled entity

  • PROMEDICA CENTRAL CORPORATION OF MICHIGAN

    C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423199349305847

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