Civic Intelligence

Atrium Health System

990EZ • Fiscal year 2018 • EIN 31-0537492

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

110 N Main St 500Dayton, OH 45402

(937) 499-9942

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Atrium health system provides support and guidance to various affiliated organizations. This involves long-term planning goals and broad operating policies.

Program Services

DescriptionGrantsExpenses
Atrium Health System provides support and guidance to various affiliated organizations. This involves long-term planning goals and broad operating policies.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY L HOLLINGSHEADBoard Chair-$0--
SUBODH K WADHWA M DBoard Vice Chair-$0--
JAMES B KLEINGERSBoard Secretary / Treasurer-$0--
THOMAS E GROSSMANNTrustee (To Mar)-$0--
JILL WILSONTrustee-$0--
JEFFREY S ZOLLETT M DTrustee (To Mar)-$0--
LYNDSEY PITTMANDirector, Finance-$0--
MICHAEL UHLAmc President-$0--
Filing and Contact Details

Filer

Filer Name
Atrium Health System
EIN
31-0537492
In Care Of
% J MICHAEL SIMS
Phone
9374999942
Address
110 N Main St 500, DAYTON, OH 45402

Signing Officer

Name
J Michael Sims
Title
Sysvp-treas&corpcntr
Phone
9374999942
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
221 E 4TH STREET SUITE 2900, CINCINNATI, OH 45202
Preparer
Julie L Sparks
Phone
5136121400
Supplemental Narrative

Additional Explanations

PART V, LINE 34:

Effective january 1, 2018 atrium health system (ahs) ceased to be a member of atrium medical center (amc). As a result of the change in its code of regulations, ahs will: 1) oversee the performance of premier health (premier) in its capacity as the parent organization and sole member of amc, 2) elect members to premier's board of directors and 3) exercise the rights and powers granted to ahs under premier's code of regulations as a member of premier part v, line 45a: the response to 45a should be yes. Due to an error in the irs computer system, we have changed this response to no, so the 990-ez can be accepted since it meets the irs requirements for filing the 990-ez. Statement pertaining to form 5471: under the ownership rules of irc sections 958(a) and (b), the taxpayer is required to file forms 5471, information return of u.s. Persons with respect to certain foreign corporations, as a category 5 filer with respect to certain controlled foreign corporations (cfcs). These filing requirements are or will be satisfied through the filing of forms 5471 for these cfcs by other u.s. Taxpayers identified below who have the same filing requirement. Samaritan health partners 110 n main st, suite 500 dayton, oh 45402 ein: 31-1107411

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ATRIUM HEALTH SYSTEM (AHS) HAS BEEN AFFILIATED WITH PREMIER HEALTH SYSTEM SINCE ITS INCEPTION. THE OBJECTIVE OF AHS IS TO OPERATE EXCLUSIVELY FOR THE SUPPORT AND BENEFIT OF THE HOSPITALS WITHIN THE PREMIER HEALTH SYSTEM. THE PREMIER HEALTH (PREMIER) HOSPITALS OF ATRIUM MEDICAL CENTER, GOOD SAMARITAN HOSPITAL, MIAMI VALLEY HOSPITAL, AND UPPER VALLEY MEDICAL CENTER ARE ALL OHIO NONPROFIT CORPORATIONS DESCRIBED UNDER SECTIONS 501(C)(3) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. IN ADDITION, AHS SUPPORTS OTHER ORGANIZATIONS WITH WHICH IT HAS A HISTORIC AND CONTINUING RELATIONSHIP WHICH HAVE AMONG THEIR PURPOSES TO PROVIDE HEALTH CARE TO THE SUFFERING AND AFFLICTED, PROVIDED THAT SUCH ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SEE SCHEDULE O FOR FORM 990 PART III FOR A FURTHER DISCUSSION OF THE RELATIONSHIP WITH PREMIER HEALTH. SCHEDULE A, PART IV, SECTION A, LINE 5A: THE FOLLOWING ORGANIZATIONS WERE ADDED AS SUPPORTED ORGANIZATIONS AS A RESULT OF THE AHS BOARD OF DIRECTORS VOTING TO AUTHORIZE AHS TO ENTER INTO THE PREMIER DEFINITIVE AGREEMENT ON JANUARY 1, 2018: GOOD SAMARITAN HOSPITAL - EIN #31-0536981 MIAMI VALLEY HOSPITAL - EIN #31-0537504 UPPER VALLEY MEDICAL CENTER - EIN #31-0537095 UPPER VALLEY PROFESSIONAL CORP (UVPC) - EIN #31-1400963 UVPC SPECIALISTS, INC. - EIN #20-3687536 UVMC NURSING CARE, INC. - EIN #31-1224064 FIDELITY HEALTH CARE, INC. (FHC) - EIN #31-1075381 PREMIER COMMUNITY HEALTH - EIN #31-1122883 HEART INSTITUTE OF DAYTON - EIN #30-0502367 MIAMI VALLEY HOSPITAL FOUNDATION - EIN #31-1040231 GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON - EIN #23-7296923 SAMARITAN BEHAVIORAL HEALTH, INC. - EIN #02-0633634 SCHEDULE A, PART IV, SECTION C, LINE 1: THE AHS BOARD MEMBERS ARE RESPONSIBLE FOR NOMINATING CANDIDATES TO THE PREMIER BOARD OF DIRECTORS. AT LEAST ONE MEMBER OF THE PREMIER NOMINATING COMMITTEE MUST BE A REPRESENTATIVE FROM THE AHS BOARD. ALONG WITH TWO OTHER PREMIER SYSTEM PARENT ORGANIZATIONS (MED-AMERICA HEALTH SYSTEMS AND UVMC), THE AHS BOARD ELECTS THE MEMBERS OF THE PREMIER BOARD. IN ADDITION, THE THREE SYSTEM PARENT ORGANIZATIONS OVERSEE THE PERFORMANCE OF PREMIER IN ITS CAPACITY AS THE PARENT ORGANIZATION AND SOLE MEMBER OF THE HOSPITALS AND OTHER AFFILIATES WITHIN THE PREMIER HEALTH SYSTEM, AS OUTLINED IN THE PREMIER HEALTH DEFINITIVE SYSTEM REORGANIZATION AGREEMENT.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ATRIUM MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MIAMI VALLEY HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UPPER VALLEY MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3GOOD SAMARITAN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UPPER VALLEY PROFESSIONAL CORP (UVPC)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6UVMC NURSING CARE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7FIDELITY HEALTH CARE INC (FHC)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PREMIER COMMUNITY HEALTH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9HEART INSTITUTE OF DAYTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10MIAMI VALLEY HOSPITAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11GOOD SAMARITAN HOSPITAL FOUNDATION - DAYTON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12SAMARITAN BEHAVIORAL HEALTH INC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2018 ATRIUM HEALTH SYSTEM (AHS) CEASED TO BE A MEMBER OF ATRIUM MEDICAL CENTER (AMC). AS A RESULT OF THE CHANGE IN ITS CODE OF REGULATIONS, AHS WILL: 1) OVERSEE THE PERFORMANCE OF PREMIER HEALTH (PREMIER) IN ITS CAPACITY AS THE PARENT ORGANIZATION AND SOLE MEMBER OF AMC, 2) ELECT MEMBERS TO PREMIER'S BOARD OF DIRECTORS AND 3) EXERCISE THE RIGHTS AND POWERS GRANTED TO AHS UNDER PREMIER'S CODE OF REGULATIONS AS A MEMBER OF PREMIER PART V, LINE 45A: THE RESPONSE TO 45A SHOULD BE YES. DUE TO AN ERROR IN THE IRS COMPUTER SYSTEM, WE HAVE CHANGED THIS RESPONSE TO NO, SO THE 990-EZ CAN BE ACCEPTED SINCE IT MEETS THE IRS REQUIREMENTS FOR FILING THE 990-EZ. STATEMENT PERTAINING TO FORM 5471: UNDER THE OWNERSHIP RULES OF IRC SECTIONS 958(A) AND (B), THE TAXPAYER IS REQUIRED TO FILE FORMS 5471, INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS, AS A CATEGORY 5 FILER WITH RESPECT TO CERTAIN CONTROLLED FOREIGN CORPORATIONS (CFCS). THESE FILING REQUIREMENTS ARE OR WILL BE SATISFIED THROUGH THE FILING OF FORMS 5471 FOR THESE CFCS BY OTHER U.S. TAXPAYERS IDENTIFIED BELOW WHO HAVE THE SAME FILING REQUIREMENT. SAMARITAN HEALTH PARTNERS 110 N MAIN ST, SUITE 500 DAYTON, OH 45402 EIN: 31-1107411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 34:
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0770194AAF055F9EA87E64CA02E08FE540289067F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031499120193195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.206.163.59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 4TH STREET SUITE 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05136121400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE L SPARKS
ReturnHeader/ReturnTs02019-11-15T07:41:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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