Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 34-1935236 • 501(c)3 • Lima, OH
Profile
We are here to improve the quality of life in our communities through comprehensive health services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$10,504,762
Up $868,683 (+9.0%) from 2023
Liabilities
Up$279,505,985
Up $24,227,665 (+9.5%) from 2023
Net Assets
Down-$269,001,223
Down $23,358,982 (-9.5%) from 2023
Revenue
Up$32,250,414
Up $2,731,624 (+9.3%) from 2023
Expenses
Up$55,609,396
Up $5,738,496 (+12%) from 2023
Net Income
Down-$23,358,982
Down $3,006,872 (-15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are here to improve the quality of life in our communities through comprehensive health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,822,743 | $4,169,728 | ▼ $653,015 |
| Savings and Temporary Cash Investments | $2,748,216 | $3,681,877 | ▲ $933,661 |
| Other Notes and Loans Receivable, Net | $1,102,970 | $1,330,975 | ▲ $228,005 |
| Cash and Non-Interest-Bearing Accounts | $458,977 | $886,983 | ▲ $428,006 |
| Prepaid Expenses and Deferred Charges | $503,173 | $435,199 | ▼ $67,974 |
| Total Assets | $9,636,079 | $10,504,762 | ▲ $868,683 |
| Liabilities | |||
| Other Liabilities | $250,207,813 | $273,990,039 | ▲ $23,782,226 |
| Accounts Payable and Accrued Expenses | $5,070,507 | $5,515,946 | ▲ $445,439 |
| Total Liabilities | $255,278,320 | $279,505,985 | ▲ $24,227,665 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-245,642,241 | $-269,001,223 | ▼ $23,358,982 |
| Total Net Assets Fund Balance | $-245,642,241 | $-269,001,223 | ▼ $23,358,982 |
| Total Liabilities and Net Assets / Fund Balance | $9,636,079 | $10,504,762 | ▲ $868,683 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Lobel | Physician (see Sch J) | FT | $1,353,660 | $103,217 | $1,456,877 |
| Venkat R Battula | Physician (see Sch J) | FT | $652,975 | $665,652 | $1,318,627 |
| Paul N Anike | Physician (see Sch J) | FT | $745,136 | $524,058 | $1,269,194 |
| Mehran Arabpour | Physician (see Sch J) | FT | $594,883 | $489,346 | $1,084,229 |
| Zane Dean | Physician (see Sch J) | FT | $565,858 | $453,879 | $1,019,737 |
| Masroor Abro Md | Board Member (see Sch J) | FT | $529,979 | $400,317 | $930,296 |
| Jeremy Heffner Md | Board Member (see Sch J) | FT | $367,160 | $510,918 | $878,078 |
| Eric Miller Dpm | Board Member (see Sch J) | FT | $298,823 | $122,813 | $421,636 |
| Jennifer Maag | Board Member (see Sch J) | FT | $191,894 | $113,454 | $305,348 |
| James Doone Md | Board Member (see Sch J) | FT | $212,939 | $23,503 | $236,442 |
| G Allen Bryant | Board Member (see Sch J) | FT | $200,951 | $28,766 | $229,717 |
| Cheryl Wayman Pa-c | Board Member (see Sch J) | FT | $133,141 | $46,778 | $179,919 |
| Michael Kerrigan Cnp | Board Member (see Sch J) | FT | $114,037 | $32,140 | $146,177 |
| Name | Title |
|---|---|
| Michael D Swick | President/CEO (see Sch J) |
| Praveen Malhotra | Board Member |
| Tracie Sanchez | Board Member |
| Robert E Armstrong Jr | Board Member (see Sch J) |
| Susan Kaufman | Board Member (see Sch J) |
| Eric D Pohjala | VP/CFO (see Sch J) |
| Ann-marie Jean Pohl | VP/CNO (see Sch J) Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Weatherby Health Care | Locum Tenems | 25 VAN ZANT ST, Norwalk, CT 06855 | $2,424,517 |
| Locumtenenscom | Locum Tenems | PO BOX 405547, Atlanta, GA 30384 | $1,296,879 |
| National Anesthesia Services INC | Locum Tenems | 31040 LAHSER ROAD, Beverly Hills, MI 48025 | $796,515 |
| Central Anesthesia Staffing | Locum Tenems | 2243 BRIXTON ROAD, Columbus, OH 43221 | $646,878 |
| Virtual Neurology LLC | Locum Tenems | 9110 COLLEGE POINTE CT, Ft Myers, FL 33919 | $530,790 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,138,185 |
| Other Expenses | $15,451,211 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,589,991 | $138,650 | - | $35,728,641 |
| Fees for Services Management | $10,955,349 | - | - | $10,955,349 |
| Payroll Taxes | $1,649,889 | $12,440 | - | $1,662,329 |
| Other Employee Benefits | $1,412,286 | $12,917 | - | $1,425,203 |
| Pension Plan Contributions | $1,318,302 | $3,710 | - | $1,322,012 |
| Insurance | $863,314 | - | - | $863,314 |
| Fees for Services Other | - | $398,425 | - | $398,425 |
| All Other Expenses | $272,675 | $38,999 | - | $311,674 |
| Travel | $110,162 | $11,319 | - | $121,481 |
| Other Expenses | $82,987 | $750 | - | $83,737 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Advertising | $17,426 | $433 | - | $17,859 |
| Total Functional Expenses | $54,977,401 | $631,995 | $0 | $55,609,396 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lima Memorial Foundation | Lima, OH | 501(c)(3) | Capstone Sponsorship | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Ronald L Pohl | Ronald L. Pohl Is the Husband of Vp/cno Ann-marie Jean Pohl | Employment | No | $919,407 |
| Liability | Amount |
|---|---|
| Advances From Lima Memorial Joint Operating Co | $268,375,799 |
| Pension Fund 457b & F | $3,681,877 |
| Long Term Professional Liability Reserve | $1,932,363 |
“Form 990 is provided to all board members prior to filing with the irs. The audit committee of the board reviews and approves form 990.”
“Each trustee, principal officer, and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: 1) has received a copy of the conflicts of interest policy; 2) has read and understands the policy; 3) has agreed to comply with the policy; and 4) understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The process for determining the organization's key employees' compensation includes: 1) review and approval by the compensation committee; 2) the utilization of an independent compensation consultant; 3) comparable data; and 4) contemporaneous documentation. This process was last completed in 2023.”
“The governing documents, conflict of interest policy and financial statements are currently not available to the public.”
“The audit committee assumes responsibility for the oversight of the audit and the selection of the independent accountant. This process has not changed from the prior year.”
“The health system, lima memorial hospital, lima memorial professional corporation, lima memorial hospital foundation, and lima memorial hospital auxiliary are not-for-profit corporations, as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes pursuant to section 501(a) of the code. Elm tree foundation, a for-profit corporation and subsidiary of the health system, was a taxable corporation that converted to a not-for-profit llc in 2021. The related assets transferred to the health system, leaving elm tree foundation as a defunct entity. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the health system and to recognize a tax liability if the health system has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5070507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5515946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4822743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4169728 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE HERE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMPREHENSIVE HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17426 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 272675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192265197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 BELLEFONTAINE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 458977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 886983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2424517 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1296879 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 796515 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 646878 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 530790 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 25 VAN ZANT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 405547 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 31040 LAHSER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2243 BRIXTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 9110 COLLEGE POINTE CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BEVERLY HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FT MYERS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30384 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 43221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33919 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WEATHERBY HEALTH CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LOCUMTENENSCOM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NATIONAL ANESTHESIA SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CENTRAL ANESTHESIA STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | VIRTUAL NEUROLOGY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOCUM TENEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LOCUM TENEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LOCUM TENEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOCUM TENEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LOCUM TENEMS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 15451211 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32250414 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23358982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40138185 |
| IRS990/CYTotalExpensesAmt | 0 | 55609396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32250414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54977401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10955349 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10955349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 398425 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 33875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 118193 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 110327 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 35951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 52721 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 155227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 105227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 63423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 53879 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY HEFFNER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASROOR ABRO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | G ALLEN BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC MILLER DPM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES DOONE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER MAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL WAYMAN PA-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KERRIGAN CNP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PRAVEEN MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL D SWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC D POHJALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT E ARMSTRONG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANN-MARIE JEAN POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFREY LOBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VENKAT R BATTULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAUL N ANIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MEHRAN ARABPOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ZANE DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 833746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 880569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 201447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 387761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 219348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 268572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 159140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 114037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 1404156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 1163400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 1163967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 1020806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 965858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 457344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 811265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 545890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 837755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 344343 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/CFO (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/CNO (SEE SCH J) EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PHYSICIAN (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PHYSICIAN (SEE SCH J) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PHYSICIAN (SEE SCH J) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32250414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 863314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 863314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE HERE TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMPREHENSIVE HEALTH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -245642241 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -269001223 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -245642241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -269001223 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1412286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1425203 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & REWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | MANAGED CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2519494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165526 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2519494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 250207813 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273990039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138650 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35589991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35728641 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1102970 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1330975 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1649889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1662329 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1318302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1322012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 503173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 435199 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D SWICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32250414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32250414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12483446 |
| IRS990/PYOtherRevenueAmt | 0 | 1596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29517194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20352110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37377454 |
| IRS990/PYTotalExpensesAmt | 0 | 49870900 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29518790 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23358982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32250414 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2748216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3681877 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 268375799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1932363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3681877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM LIMA MEMORIAL JOINT OPERATING CO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG TERM PROFESSIONAL LIABILITY RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION FUND 457B & F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HEALTH SYSTEM, LIMA MEMORIAL HOSPITAL, LIMA MEMORIAL PROFESSIONAL CORPORATION, LIMA MEMORIAL HOSPITAL FOUNDATION, AND LIMA MEMORIAL HOSPITAL AUXILIARY ARE NOT-FOR-PROFIT CORPORATIONS, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. ELM TREE FOUNDATION, A FOR-PROFIT CORPORATION AND SUBSIDIARY OF THE HEALTH SYSTEM, WAS A TAXABLE CORPORATION THAT CONVERTED TO A NOT-FOR-PROFIT LLC IN 2021. THE RELATED ASSETS TRANSFERRED TO THE HEALTH SYSTEM, LEAVING ELM TREE FOUNDATION AS A DEFUNCT ENTITY. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HEALTH SYSTEM AND TO RECOGNIZE A TAX LIABILITY IF THE HEALTH SYSTEM HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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