Form 990 for tax year 2024
Filed by MANOR CARE OF TACOMA WA ASSOCIATION.
Totals
- Total revenue
- $90,124
- Total expenses
- $168,254
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $43,019
- Investment income
- $8,760
- Other revenue
- $38,345
- Total assets, end of year
- $20,175
- Total liabilities, end of year
- $464
- Net assets or fund balances, end of year
- $19,711
- Program services expenses (Part IX)
- $130,309
- Management and general expenses
- $37,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $130,309
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JUSTIN SKIVER
TRUSTEE/PRESIDENT - SENIOR CARE
- Total calculated
- $662,714
- From this org
- $0
- From related orgs
- $655,570
- Other
- $7,144
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $501,406 related
- Bonus
- $0 + $154,164 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,144 related
- Filer's total
- $0 + $662,714 related
-
LUKE PILE
COO - SENIOR CARE
- Total calculated
- $504,192
- From this org
- $0
- From related orgs
- $493,139
- Other
- $11,053
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $361,247 related
- Bonus
- $0 + $130,305 related
- Other
- $0 + $1,587 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,053 related
- Filer's total
- $0 + $504,192 related
-
TIM ROBERTS
TRUSTEE
- Total calculated
- $391,483
- From this org
- $0
- From related orgs
- $385,818
- Other
- $5,665
- Hours/week
- 1 + 5 related
Schedule J breakdown matched by us
- Base
- $0 + $298,895 related
- Bonus
- $0 + $86,923 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $5,665 related
- Filer's total
- $0 + $391,483 related
-
MARTIN ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 9 related
-
ARTURO POLIZZI
CEO
- Total calculated
- $3,133,332
- From this org
- $0
- From related orgs
- $3,119,320
- Other
- $14,012
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $1,585,940 related
- Bonus
- $0 + $1,530,880 related
- Other
- $0 + $2,500 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,012 related
- Filer's total
- $0 + $3,133,332 related
-
TERRENCE METZGER
TREASURER/CFO
- Total calculated
- $1,215,928
- From this org
- $0
- From related orgs
- $1,209,318
- Other
- $6,610
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $771,258 related
- Bonus
- $0 + $438,060 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,610 related
- Filer's total
- $0 + $1,215,928 related
-
STEPHEN SADOWSKI
SECRETARY/CHIEF LEGAL OFFICER
- Total calculated
- $1,186,414
- From this org
- $0
- From related orgs
- $1,180,376
- Other
- $6,038
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $618,697 related
- Bonus
- $0 + $561,679 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $6,038 related
- Filer's total
- $0 + $1,186,414 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
- 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
- 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, LINE 4B
- 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 ON PART VII.
- 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
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.
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
COMMUNITY HEALTH CENTER OF BRANCH COUNTY
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL / FOUNDATION SUPPORT · OH · controlled entity
Directly controlled by DEFIANCE HOSPITAL INC
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
EMMA L BIXBY MEDICAL CENTER AUXILIARY
501(C)(3) · HOSPITAL / FOUNDATION SUPPORT · MI · controlled entity
Directly controlled by EMMA L BIXBY MEDICAL CENTER
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
501(C)(3) · HOSPITAL / FOUNDATION SUPPORT · OH · controlled entity
Directly controlled by FOSTORIA HOSPITAL ASSOCIATION
-
501(C)(3) · FOUNDATION · OH · controlled entity
Directly controlled by PROMEDICA FOUNDATION
-
501(C)(3) · SKILLED NURSING FACILITIES · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
HEARTLAND HOSPICE MEMORIAL FUND INC
501(C)(3) · FOUNDATION · OH · controlled entity
Directly controlled by PROMEDICA FOUNDATION
-
HERRICK MEDICAL CENTER AUXILIARY
501(C)(3) · HOSPITAL / FOUNDATION SUPPORT · MI · controlled entity
Directly controlled by HERRICK MEMORIAL HOSPITAL INC
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
501(C)(3) · RESPITE CARE · OH · controlled entity
Directly controlled by DEFIANCE HOSPITAL INC
-
501(C)(3) · LONG TERM CARE · MI · controlled entity
Directly controlled by HCR MANORCARE INC
-
MANOR CARE OF GIG HARBOR WA ASSOCIATION
501(C)(3) · SKILLED NURSING FACILITY · DE · controlled entity
Directly controlled by HCR MANORCARE INC
-
MANOR CARE OF LACEY WA ASSOCIATION
501(C)(3) · SKILLED NURSING FACILITY · DE · controlled entity
Directly controlled by HCR MANORCARE INC
-
MANOR CARE OF LYNNWOOD WA ASSOCIATION
501(C)(3) · SKILLED NURSING FACILITY · DE · controlled entity
Directly controlled by HCR MANORCARE INC
-
MANOR CARE OF SALMON CREEK WA ASSOCIATION
501(C)(3) · SKILLED NURSING FACILITY · DE · controlled entity
Directly controlled by HCR MANORCARE INC
-
MANOR CARE OF SPOKANE WA ASSOCIATION
501(C)(3) · SKILLED NURSING FACILITY · DE · controlled entity
Directly controlled by HCR MANORCARE INC
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
MEMORIAL PROFESSIONAL SERVICES
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
MERCY MEMORIAL HOSPITAL CORPORATION
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
MONROE COMMUNITY HEALTH SERVICES
501(C)(3) · LONG TERM CARE · MI · controlled entity
Directly controlled by HCR MANORCARE INC
-
501(C)(3) · HEALTH INSURANCE · OH · controlled entity
Directly controlled by PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES
-
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
PROMEDICA CHILDRENS SPECIALISTS
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
PROMEDICA CONTINUING CARE SERVICES CORP
501(C)(3) · LONG TERM AND HOME HEALTH CARE · OH · controlled entity
Directly controlled by PROMEDICA CONTINUUM SERVICES
-
501(C)(3) · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
PROMEDICA COURIER SERVICES INC
501(C)(3) · COURIER SERVICE · OH · controlled entity
Directly controlled by PROMEDICA CONTINUUM SERVICES
-
501(C)(3) · FOUNDATION · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
PROMEDICA GENITO-URINARY SURGEONS
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
501(C)(3) · PROFESSIONAL & GENERAL LIABILITY · VT · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
PROMEDICA MULTI-SPECIALTY PHYSICIANS LLC
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
PROMEDICA NORTHWEST OHIO CARDIOLOGY CONSULTANTS
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
PROMEDICA PHYSICIANS AT HOME INC
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
PROMEDICA PRIMARY CARE PROVIDERS
501(C)(3) · PHYSICIAN HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by PROMEDICA PHYSICIAN GROUP INC
-
501(C)(3) · FOUNDATION · OH · controlled entity
Directly controlled by PROMEDICA FOUNDATION
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by PROMEDICA HEALTH SYSTEM INC
-
VISITING NURSE HOSPICE AND HEALTH CARE
501(C)(3) · HOSPICE HOME CARE · OH · controlled entity
Directly controlled by HCR MANORCARE INC
-
501(C)(3) · PARENT COMPANY OF HEALTH SERVICES · OH
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.
-
HEALTH CARE · DE · 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
-
INVESTMENT FUND · OH
-
SENIOR & REHAB CARE AT METROHEALTH LLC
SKILLED NURSING · OH · general or managing partner
-
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
-
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
-
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
-
C · PHARMACY · MI · controlled entity
-
C · REAL ESTATE · OH · controlled entity
-
PROMEDICA INSURANCE CORP INC AND SUBSIDIARIES
C · HEALTH CARE INSURANCE · OH · controlled entity
-
C · INVESTMENT COMPANY · OH · controlled entity
-
C · PHYSICIAN MANAGEMENT SERVICES · OH · controlled entity
-
PHS TOLEDO INNOVATION CENTER HOLDINGS LLC
C · HOLDING COMPANY · OH · controlled entity
-
C · REAL ESTATE · OH · controlled entity
-
PROMEDICA NORTH PHYSICIAN CORPORATION
C · PHYSICIAN HEALTH CARE SERVICES · OH · controlled entity
-
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
- 2024
- Filed
- 9 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349302305
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