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Nonprofiteer
← MERCY-MEMORIAL HOSPITAL CORPORATION

Form 990 for tax year 2023

Filed by MERCY-MEMORIAL HOSPITAL CORPORATION.

Totals

Total revenue
$164,898,662
Total expenses
$172,776,811
Contributions and grants received
$517,749
Grants paid
$4,000
Program service revenue
$160,698,753
Investment income
-$290,142
Other revenue
$3,972,302
Total assets, end of year
$92,479,483
Total liabilities, end of year
$29,162,683
Net assets or fund balances, end of year
$63,316,800
Program services expenses (Part IX)
$134,705,507
Management and general expenses
$38,071,304
Fundraising expenses
$0
Program service expenses (Part III)
$134,705,507

Program services were 78.0% 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

    $201,733

  • 1e · Government grants (contributions)

    $306,016

  • 1f · All other contributions, gifts and grants

    $10,000

  • 2a · Program service revenue: NET PATIENT SERVICES

    total $160,117,961 · related or exempt $160,117,961

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

    total $580,792 · related or exempt $580,792

  • 3 · Investment income

    total -$51,358 · excluded -$51,358

  • 6a · Gross rents

    real property $553,269

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $553,269

  • 6d · Net rental income or loss

    total $553,269 · excluded $553,269

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

    other assets $238,784

  • 7c · Gain or loss

    other assets -$238,784

  • 7d · Net gain or loss

    total -$238,784 · excluded -$238,784

  • 11a · Other revenue: PHARMACY/DRUGS

    total $2,992,308 · related or exempt $1,823,134 · unrelated business $1,169,174

  • 11b · Other revenue: AUXILIARY OTHER DEPART

    total $406,982 · excluded $406,982

  • 11c · Other revenue: SPECIMEN LAB

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

  • 11e · Other revenue, total

    $3,419,033

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 7 · Other salaries and wages

    total $53,518,118 · program services $36,914,752 · management and general $16,603,366

  • 9 · Other employee benefits

    total $5,360,596 · program services $3,697,535 · management and general $1,663,061

  • 10 · Payroll taxes

    total $3,839,714 · program services $2,648,488 · management and general $1,191,226

  • 11a · Fees: management

    total $343,830 · management and general $343,830

  • 11b · Fees: legal

    total $104,769 · management and general $104,769

  • 11d · Fees: lobbying

    total $23,229 · management and general $23,229

  • 11g · Fees: other

    total $25,414,529 · program services $14,487,826 · management and general $10,926,703

  • 12 · Advertising and promotion

    total $12,367 · program services $1,701 · management and general $10,666

  • 13 · Office expenses

    total $3,427,972 · program services $471,511 · management and general $2,956,461

  • 14 · Information technology

    total $12,433 · program services $10,129 · management and general $2,304

  • 16 · Occupancy

    total $3,469,675 · program services $40,572 · management and general $3,429,103

  • 17 · Travel

    total $214,221 · program services $29,466 · management and general $184,755

  • 20 · Interest

    total $1,192,655 · program services $1,192,655

  • 22 · Depreciation, depletion and amortization

    total $5,364,848 · program services $4,791,122 · management and general $573,726

  • 23 · Insurance

    total $58,086 · management and general $58,086

  • 24a · Other expenses: INTERCOMPANY EXPENSES

    total $32,236,552 · program services $32,236,552

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $14,677,946 · program services $14,677,946

  • 24c · Other expenses: DRUGS

    total $13,648,685 · program services $13,648,685

  • 24d · Other expenses: PROVISION FOR BAD DEBT

    total $6,211,819 · program services $6,211,819

  • 24e · All other expenses

    total $3,640,767 · program services $3,640,748 · management and general $19

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $21,961,465 · end of year $15,465,926

  • 4 · Accounts receivable

    beginning of year $19,282,324 · end of year $20,564,733

  • 8 · Inventories for sale or use

    beginning of year $3,049,414 · end of year $2,280,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $119,932 · end of year $209,347

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

    $113,106,335

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

    $64,214,179

  • 10c · Land, buildings and equipment, net

    beginning of year $53,739,951 · end of year $48,892,156

  • 11 · Investments: publicly traded securities

    beginning of year $133,115,644 · end of year $0

  • 12 · Investments: other securities

    beginning of year $678,026 · end of year $733,352

  • 14 · Intangible assets

    beginning of year $2,483,662 · end of year $1,100,000

  • 15 · Other assets

    beginning of year $8,195,391 · end of year $3,233,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,514,371 · end of year $12,612,911

  • 25 · Other liabilities

    beginning of year $48,491,432 · end of year $16,549,772

  • 27 · Net assets without donor restrictions

    beginning of year $181,284,006 · end of year $63,151,800

  • 28 · Net assets with donor restrictions

    beginning of year $336,000 · end of year $165,000

Mission and programs · 2023

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. IN 2021, THE PROMEDICA HEART INSTITUTE OPENED A HEART FAILURE CLINIC ON THE MRH CAMPUS.STRIVING TO IMPROVE PATIENT CARE AND CLINICAL EXCELLENCE, MRH IS NATIONALLY ACCREDITED BY THE JOINT COMMISSION AND THE AMERICAN COLLEGE OF RADIOLOGY. MRH HAS THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL AND THE AMERICAN STROKE ASSOCIATION'S HEART-CHECK MARK FOR PRIMARY STROKE CERTIFICATION. MRH IS RECOGNIZED BY THE AMERICAN HEART ASSOCIATION GOLD PLUS GET WITH THE GUIDELINES STROKE QUALITY ACHIEVEMENT AWARD FOR ITS COMMITMENT TO ENSURING STROKE PATIENTS RECEIVE THE MOST APPROPRIATE TREATMENT ACCORDING TO NATIONALLY RECOGNIZED, RESEARCH-BASED GUIDELINES. MRH IS ACCREDITED BY THE JOINT COMMISSION FOR MEDICATION COMPOUNDING. MRH SERVED 5,346 INPATIENTS AND 166,913 OUTPATIENTS IN 2023. FURTHER, 35,567 INDIVIDUALS SOUGHT EMERGENCY CARE AT MRH. THE HOSPITAL CONTRIBUTED $41,575,000 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 $6,776,000 TO THE COMMUNITY DURING 2023. INCLUDED IN THIS AMOUNT ARE ACTIVITIES AND PROGRAMS SUCH AS: - CONTINUING THE TEEN PEERS EDUCATING PEERS (PEP) PROGRAM WITH MONROE PUBLIC SCHOOLS TO EMPOWER YOUTH IN PREVENTING BULLYING AND ADDRESS BEHAVIORAL HEALTH NEEDS OF YOUTH. - CONTINUE ITS PARTNERSHIP WITH THE UNITED WAY OF MONROE & LENAWEE COUNTY'S HEALTH CHECK EVENTS PROVIDING IMPROVED ACCESS TO LOW AND NO COST HEALTH SCREENINGS. - IMPLEMENTING A PARTNERSHIP WITH THE MONROE COUNTY OPPORTUNITY PROGRAM TO PROVIDE LIFESTYLE MEDICINE, NUTRITION EDUCATION, AND WALK WITH A DOC SESSIONS AT THE OPPORTUNITY CENTER. - 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 MEMBERS- CONTINUED COLLABORATIONS WITH THE BUILDING HEALTHY COMMUNITIES COALITION TO CONDUCT THE COUNTY'S HEALTH ASSESSMENT AND DEVELOP A COMMUNITY HEALTH IMPROVEMENT PLAN. - 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 2023, OF WHICH $3,770,000 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 2023 WAS $6,212,000. THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $41,575,000 NOTED ABOVE.FURTHER, MRH PROVIDED $9,382,000 OF COMMUNITY BENEFIT THROUGH COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID PATIENTS. ALSO, IN 2023, THE TOTAL COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICARE PATIENTS WAS $1,988,000 AND IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $41,575,000 NOTED ABOVE. DURING 2023, MRH EXPENDED $43,261,000 IN NET PAYROLL, PROVIDING 753 JOBS. A TOTAL OF $2,648,000 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 $134,705,507 · Grants $4,000 · Revenue $162,521,887

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

Listed in Part VII

  • Steve Sadowski

    SECRETARY/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/TREASURER

    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

  • Kevin Sharp

    TRUSTEE/VICE PRESIDENT

    Total calculated
    $513,316
    From this org
    $0
    From related orgs
    $509,196
    Other
    $4,120
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,154 related
    Bonus
    $0 + $183,000 related
    Other
    $0 + $42 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $4,120 related
    Filer's total
    $0 + $513,316 related

  • Dee Bialecki-Haase MD

    TRUSTEE/CMO

    Total calculated
    $524,114
    From this org
    $0
    From related orgs
    $522,751
    Other
    $1,363
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,500 related
    Bonus
    $0 + $124,125 related
    Other
    $0 + $2,126 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,363 related
    Filer's total
    $0 + $524,114 related

  • Kenneth McNamee MD

    TRUSTEE/PHYSICIAN

    Total calculated
    $654,349
    From this org
    $0
    From related orgs
    $648,491
    Other
    $5,858
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $630,700 related
    Bonus
    $0 + $13,300 related
    Other
    $0 + $4,491 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,858 related
    Filer's total
    $0 + $654,349 related

  • Darrin Arquette

    TRUSTEE/PRESIDENT

    Total calculated
    $365,341
    From this org
    $0
    From related orgs
    $360,319
    Other
    $5,022
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $331,721 related
    Bonus
    $0 + $21,500 related
    Other
    $0 + $7,098 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,022 related
    Filer's total
    $0 + $365,341 related

  • Anthony Melonkos MD

    TRUSTEE - PART YEAR

    Total calculated
    $384,349
    From this org
    $0
    From related orgs
    $373,959
    Other
    $10,390
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $366,861 related
    Bonus
    $0
    Other
    $0 + $7,098 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $10,390 related
    Filer's total
    $0 + $384,349 related

  • Christi Ansberg

    TRUSTEE/VP PHILANTHROPY

    Total calculated
    $236,562
    From this org
    $0
    From related orgs
    $236,562
    Other
    $0
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,661 related
    Bonus
    $0 + $40,375 related
    Other
    $0 + $4,526 related
    Deferred
    $0 + $3,803 related
    Nontaxable benefits
    $0 + $4,009 related
    Filer's total
    $0 + $244,374 related

  • Thomas Myers

    TRUSTEE/ASSOCIATE VP, NON CLINICAL

    Total calculated
    $118,063
    From this org
    $0
    From related orgs
    $115,537
    Other
    $2,526
    Hours/week
    1 + 44 related

  • Celeste Batchev MD

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • David Kubiske PE

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Florence Buchanan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory A Applin

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Reinhold Do

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Inderpal K Deol

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • James Peace

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Julie Everly PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Keith P Masserant

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kojo Quartey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristin Irwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kristine Brenner

    CHAIRMAN - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Louis Robichaux

    TREASURER - PART YEAR

    Total calculated
    $0
    Hours/week
    1 + 54 related

  • Molly Luempert-Coy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Paul C Lamarre

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Stephen J McNew EdD

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Sue Vanisacker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 14 related

  • Sue Wetzel

    TRUSTEE - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Timothy C Lake

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • 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

  • Gary Akenberger

    SR VP FINANCE - FORMER

    Total calculated
    $572,179
    From this org
    $0
    From related orgs
    $528,647
    Other
    $43,532
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $246,095 related
    Bonus
    $0 + $83,570 related
    Other
    $0 + $198,982 related
    Deferred
    $0 + $36,639 related
    Nontaxable benefits
    $0 + $6,893 related
    Filer's total
    $0 + $572,179 related

  • Todd Costlow

    PHARMACIST

    Total calculated
    $187,734
    From this org
    $180,628
    From related orgs
    $0
    Other
    $7,106
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $174,793
    Bonus
    $0
    Other
    $5,835
    Deferred
    $0
    Nontaxable benefits
    $7,106
    Filer's total
    $187,734

  • Jennifer Sell

    DIRECTOR OF PHARMACY

    Total calculated
    $170,162
    From this org
    $168,457
    From related orgs
    $0
    Other
    $1,705
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $162,149
    Bonus
    $5,997
    Other
    $311
    Deferred
    $0
    Nontaxable benefits
    $1,705
    Filer's total
    $170,162

  • Jennifer Wilson

    SUPERVISOR

    Total calculated
    $173,193
    From this org
    $160,716
    From related orgs
    $0
    Other
    $12,477
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $121,966
    Bonus
    $35,409
    Other
    $3,341
    Deferred
    $0
    Nontaxable benefits
    $12,477
    Filer's total
    $173,193

  • Carrie Blanchett

    NURSE PRACTIONER

    Total calculated
    $146,490
    From this org
    $145,372
    From related orgs
    $0
    Other
    $1,118
    Hours/week
    45

  • Luke Larzelere

    PHARMACIST

    Total calculated
    $144,759
    From this org
    $144,243
    From related orgs
    $0
    Other
    $516
    Hours/week
    45

  • Steven M Cavanaugh

    TREASURER, CFO - FORMER

    Total calculated
    $1,340,837
    From this org
    $0
    From related orgs
    $1,335,180
    Other
    $5,657
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $1,335,180 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $5,657 related
    Filer's total
    $0 + $1,340,837 related

  • 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

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
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 A RELATED ORGANIZATION, 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.

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

    MEDICAL DIAGNOSTICS · OH · general or managing partner

  • PROMEDICA INTUITIVE MANAGEMENT OF OHIO LLC

    HEALTH CARE · MI

  • REYNOLDS ROAD SURGICAL CENTER LTD

    FREESTANDING AMBULATORY SURGICAL CENTER · OH

  • WEST CENTRAL SURGICAL CENTER LLC

    AMBULATORY SURGICAL CENTER · OH · general or managing partner

  • PROMEDICA MASTER TENANT LLC

    REAL ESTATE · OH · general or managing partner

  • ARROWHEAD BEHAVIORAL HEALTH LLC

    HEALTH CARE · PA · general or managing partner

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 · 100% owned · controlled entity

    Directly controlled by MERCY MEMORIAL HOSPITAL CORPORATION

  • 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
8 November 2024
IRS schema version
2023v5.1
Source object
202433199349306398

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