Civic Intelligence

Healthspan Partners

990 • Fiscal year 2014 • EIN 46-3055925

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profile

View Organization Page

615 Elsinore PlaceCincinnati, OH 45202

(513) 639-2800

Siviq Scores

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

Liabilities / Assets

98th percentile

1.23x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

6th percentile

-12%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

74th percentile

$1,391,992

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

9th percentile

-4.1%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

209%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$263,595,845

Down $11,263,025 (-4.1%) from 2013

Net Assets

Down

-$61,427,628

Down $26,213,472 (-74%) from 2013

Liabilities

Up

$325,023,473

Up $14,950,447 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Up

$69,973,126

Up $47,334,681 (+209%) from 2013

Expenses

Up

$78,666,596

Up $60,813,995 (+341%) from 2013

Net Income

Down

-$8,693,470

Down $13,479,314 (-282%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0B$2.0B$1.0B$0-$1.0BAssets 2013: $274,858,870Liabilities 2013: $310,073,026Net Assets 2013: -$35,214,1562013Assets 2014: $263,595,845Liabilities 2014: $325,023,473Net Assets 2014: -$61,427,6282014Assets 2015: $279,875,885Liabilities 2015: $665,631,388Net Assets 2015: -$385,755,5032015Assets 2016: $296,804,499Liabilities 2016: $699,345,149Net Assets 2016: -$402,540,6502016Assets 2017: $306,737,026Liabilities 2017: $715,982,096Net Assets 2017: -$409,245,0702017Assets 2018: $250,077,312Liabilities 2018: $395,338,364Net Assets 2018: -$145,261,0522018Assets 2019: $267,317,511Liabilities 2019: $300,955,713Net Assets 2019: -$33,638,2022019Assets 2020: $782,569,661Liabilities 2020: $715,083,099Net Assets 2020: $67,486,5622020Assets 2021: $545,519,633Liabilities 2021: $443,374,882Net Assets 2021: $102,144,7512021Assets 2022: $604,858,233Liabilities 2022: $506,423,926Net Assets 2022: $98,434,3072022Assets 2023: $618,385,475Liabilities 2023: $520,288,537Net Assets 2023: $98,096,9382023Assets 2024: $2,302,760,329Liabilities 2024: $2,150,592,826Net Assets 2024: $152,167,5032024

Highlighted filing

2014

Assets$263,595,845
Liabilities$325,023,473
Net Assets-$61,427,628
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$300M$200M$100M$0-$100MRevenue 2013: $22,638,445Expenses 2013: $17,852,601Net Income 2013: $4,785,8442013Revenue 2014: $69,973,126Expenses 2014: $78,666,596Net Income 2014: -$8,693,4702014Revenue 2015: $26,984,769Expenses 2015: $114,050,611Net Income 2015: -$87,065,8422015Revenue 2016: $71,388,291Expenses 2016: $67,441,474Net Income 2016: $3,946,8172016Revenue 2017: $7,166,269Expenses 2017: $13,870,689Net Income 2017: -$6,704,4202017Revenue 2018: $8,342,817Expenses 2018: $10,293,613Net Income 2018: -$1,950,7962018Revenue 2019: $7,953,598Expenses 2019: $7,967,919Net Income 2019: -$14,3212019Revenue 2020: $999,016Expenses 2020: $4,331,809Net Income 2020: -$3,332,7932020Revenue 2021: $13,692,166Expenses 2021: $16,864,777Net Income 2021: -$3,172,6112021Revenue 2022: $14,450,244Expenses 2022: $15,315,188Net Income 2022: -$864,9442022Revenue 2023: $19,595,369Expenses 2023: $19,932,738Net Income 2023: -$337,3692023Revenue 2024: $180,762,988Expenses 2024: $205,956,214Net Income 2024: -$25,193,2262024

Highlighted filing

2014

Revenue$69,973,126
Expenses$78,666,596
Net Income-$8,693,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$69,973,126
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to engage in the delivery, and in activities that further or are in any way related to or associated with the delivery, of health care and related services of every kind, nature and description deemed appropriate by the corporation, provided that the corporation shall do so on a non-discriminatory basis that promotes health for the benefit of the community in a manner consistent with Code Section 501(c)(3).

The promotion of health in a charitable manner by providing compassionate, high quality affordable healthcare to improve the health of the communities it serves, with emphasis on caring for the poor and underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$116,688$240,767▲ $124,079
Receivable From Disqualified Prsn$45,799$170,592▲ $124,793
Prepaid Expenses and Deferred Charges$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0--
Total Assets$274,858,870$263,595,845▼ $11,263,025
Other Assets Total$274,621,383$263,109,486▼ $11,511,897
Liabilities
Other Liabilities$304,975,245$313,537,549▲ $8,562,304
Accounts Payable and Accrued Expenses$5,097,781$11,485,924▲ $6,388,143
Total Liabilities$310,073,026$325,023,473▲ $14,950,447
Net Assets / Fund Balance
Unrestricted Net Assets$-35,214,156$-61,427,628▼ $26,213,472
Total Net Assets Fund Balance$-35,214,156$-61,427,628▼ $26,213,472
Total Liabilities and Net Assets / Fund Balance$274,858,870$263,595,845▼ $11,263,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,908,886--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President, HealthSpan Physicians LLCFT$430,755$186,981$617,736
-PhysicianFT$414,530$102,780$517,310
-Vice President and Associate General CounselFT$97,756$78,502$176,258

Board Members and Trustees

NameTitle
-Board Chair
-Mercy EVP, President and CEO
-PRESIDENT and CEO (End 11/14)
-Board Vice Chair
-Trustee
-COO
-HealthSpan Partners CFO, Treasurer
-Secretary
-Treasurer (End 2/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
University Hospitals of ClevelandMedical ServicesPO Box 74689, Dept 781966, Cleveland, OH 44194$36,304,763
UH AHUJA Medical CenterMedical ServicesUniversity Hospitals, Detroit, MI 48278$15,351,032
Metrohealth SystemMedical ServicesPO Box 73122, Cleveland, OH 44193$12,413,477
Cleveland Clinic FoundationMedical Services9500 Euclid Avenue, Cleveland, OH 44195$7,698,654
Akron General Medical CenterMedical ServicesDept 781642 PO Box 78000, Detroit, MI 48278$7,151,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,745,110
Investment Income
$228,016
Other Revenue
$0
Change in Net Assets
$-8,693,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,353,245
Other Expenses$19,313,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,316,175$7,291,090-$48,607,265
Interest$6,767,958$1,194,346-$7,962,304
Other Employee Benefits$6,578,424$1,160,898-$7,739,322
Fees for Services Other$5,849,094$573,166$0$6,422,260
Depreciation Depletion$2,418,807$426,848-$2,845,655
Payroll Taxes$1,880,851$331,915-$2,212,766
Insurance$1,237,071$218,307-$1,455,378
Current Officers, Directors, Trustees, and Key Employees$674,808$119,084-$793,892
Fees for Services Legal-$434,560-$434,560
Travel$245,207$43,272-$288,479
Other Expenses$24,045$4,243-$28,288
Occupancy$12,528$2,211-$14,739
Office Expenses$11,644$2,055-$13,699
Total Functional Expenses$66,819,202$11,847,394$0$78,666,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$45,799$170,592▲ $124,793
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Mercy Health$313,537,549
Other Long-Term Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Michael Connelly, David Nowiski, Judy Sisson, Kenneth Page, Daniel Hounchell, Cathleen Eldridge, James Patton, Evan Benjamin, Sr. Geraldine Hoyler, David Leach, Joel Levine, Katherine Vestal - Business relationship, The organization's trustees and officers served together on the boards of other organizations within the Mercy Health System ("the System"), as well as joint ventures in which the System had an ownership interest. See Schedule R for a listing of such entities. - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is reviewed by an independent accounting firm and management. Upon review, a copy of the Form 990 is then forwarded to the Audit & Corporate Responsibility Committee for approval. Additionally, the compensation committee reviews all compensation related schedules and disclosures. Both committees are independent of the filing organization. Once the Form 990 is reviewed by all applicable parties a copy of the final version is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members, committee members and members of management are required to complete an annual conflict of interest disclosure. Prior to the start of all board and committee meetings members are asked to disclose any potential conflicts of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents are maintained on the Ohio Secretary of State website and are available upon request. Audited consolidated financial statements are issued annually and are available upon request.”

Filing and Contact Details

Filer

Filer Name
HealthSpan Partners
EIN
46-3055925
Phone
5136392800
Address
615 Elsinore Place, Cincinnati, OH 45202

Signing Officer

Name
David Nowiski
Title
Chief Financial Officer
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
246
Volunteers
8

Preparer

Firm
Bkd Llp
Address
312 Walnut Street Suite 3000, Cincinnati, OH 45202
Preparer
Aaron Hershberger
Phone
5136218300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Goodwill Impairment - -8920000; Equity Transfer - -5000000; Intercompany Loan - -3600002;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The company completed an analysis of its tax positions in accordance with applicable accountng guidance at December 31, 2014, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2014.”

Raw XML AppendixShowing 400 of 1,690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11DONALD KLINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12DAVID NOWISKI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JANE CROWLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JUDY SISSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15KENNETH C PAGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16DANIEL J HOUNCHELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17NABIL CHEHADE MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18REBECCA HOLLAND
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19VENKAT RAPURI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20CHARLES WEHBE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21JAIME SABOGAL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22LORRAINE DOYLE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23JOHN WOOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer (End 2/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12HealthSpan Partners CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Mercy EVP, President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT and CEO (End 11/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President, HealthSpan Physicians LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt21Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
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IRS990/MissionDesc0The specific purpose for which the corporation is organized is to engage in the delivery, and in activities that further or are in any way related to or associated with the delivery, of health care and related services of every kind, nature and description deemed appropriate by the corporation, provided that the corporation shall do so on a non-discriminatory basis that promotes health for the benefit of the community in a manner consistent with Code Section 501(c)(3).
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,595,845
Liabilities
$325,023,473
Net assets
-$61,427,628
Revenue
$69,973,126
Expenses
$78,666,596
Net income
-$8,693,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,303$2,151$152$181$206$25.2
2023Summary only. Only limited summary data is available for this year.$618$520$98.1$19.6$19.9$0.34
2022Summary only. Only limited summary data is available for this year.$605$506$98.4$14.5$15.3$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$546$443$102$13.7$16.9$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$715$67.5$1.00$4.33$3.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$301$33.6$7.95$7.97$0.01
2018Summary only. Only limited summary data is available for this year.$250$395$145$8.34$10.3$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$307$716$409$7.17$13.9$6.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$297$699$403$71.4$67.4$3.95
2015Summary only. Only limited summary data is available for this year.$280$666$386$27.0$114$87.1
2014Detailed filing. Detailed filing data is available for this year.$264$325$61.4$70.0$78.7$8.69
2013Summary only. Only limited summary data is available for this year.$275$310$35.2$22.6$17.9$4.79