Civic Intelligence

Healthspan Partners

990 • Fiscal year 2017 • EIN 46-3055925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile

View Organization Page

1701 Mercy Health PlaceCincinnati, OH 45237

(513) 952-5000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

99.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

2nd percentile

-94%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

90th percentile

$2,444,359

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

33rd percentile

3.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$306,737,026

Up $9,932,527 (+3.3%) from 2016

Net Assets

Down

-$409,245,070

Down $6,704,420 (-1.7%) from 2016

Liabilities

Up

$715,982,096

Up $16,636,947 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$7,166,269

Down $64,222,022 (-90%) from 2016

Expenses

Down

$13,870,689

Down $53,570,785 (-79%) from 2016

Net Income

Down

-$6,704,420

Down $10,651,237 (-270%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$306,737,026
Liabilities$715,982,096
Net Assets-$409,245,070
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$7,166,269
Expenses$13,870,689
Net Income-$6,704,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$7,166,269
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
Cash and Non-Interest-Bearing Accounts-$3,227,126-
Prepaid Expenses and Deferred Charges$246,299$75,000▼ $171,299
Accounts Receivable$0--
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Total Assets$296,804,499$306,737,026▲ $9,932,527
Other Assets Total$296,558,200$303,434,900▲ $6,876,700
Liabilities
Other Liabilities$547,852,654$572,600,000▲ $24,747,346
Accounts Payable and Accrued Expenses$151,492,495$143,382,096▼ $8,110,399
Total Liabilities$699,345,149$715,982,096▲ $16,636,947
Net Assets / Fund Balance
Unrestricted Net Assets$-402,540,650$-409,245,070▼ $6,704,420
Total Net Assets Fund Balance$-402,540,650$-409,245,070▼ $6,704,420
Total Liabilities and Net Assets / Fund Balance$296,804,499$306,737,026▲ $9,932,527

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$303,434,900--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President and Associate General CounselFT$259,173$198,709$457,882
-VP FinanceFT$185,489$251,597$437,086
-CRO & Agc HealthspanFT$67,771$313,294$381,065
-VP Healthplan OperationsFT$126,354$248,640$374,994
-Former President, Healthspan Physicians LLC-$147,254$147,254$147,254
-Board Secretary--$122,238$122,238
-Vice Chair--$557$557

Board Members and Trustees

NameTitle
-Board Chair
-FORMER President and CEO, EVP Mercy Health
-President & CEO, Evp & COO, Mercy Health
-Trustee
-Trustee (ended 2/17)
-Trustee (ended 4/17)
-COO, Mercy Health SVP, Business Development
-Former COO
-HealthSpan Partners CFO, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metrohealth SystemMedical ServicesPO Box 73122, Suite 110, Cleveland, OH 44193$5,500,595
University Hospitals of ClevelandMedical ServicesPO Box 74689, Cleveland, OH 44194$3,203,602
Hertz Cleveland North Point LLCReal Estate Leasing1001 Lakeside Ave, Cleveland, OH 44114$859,325
The Cleveland ClinicMedical Services9500 EUCLID AVENUE, Cleveland, OH 44195$659,272
Summa Health SystemMedical Services1077 GORGE BLVD PO BOX 2090, Akron, OH 44309$648,306
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,166,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,704,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,059,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Salaries, Compensation, and Employee Benefits$-1,189,091

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$11,932,224$2,105,687-$14,037,911
Fees for Services Other$816,096$144,016$0$960,112
Current Officers, Directors, Trustees, and Key Employees$389,200$68,683-$457,883
Other Salaries and Wages$198,255$34,986-$233,241
Travel$38,688$6,827-$45,515
Fees for Services Accounting-$15,000-$15,000
Payroll Taxes$12,635$2,230-$14,865
Occupancy$2,788$492-$3,280
Other Expenses$708$347-$1,055
Other Employee Benefits$-625,862$-110,446-$-736,308
Pension Plan Contributions$-984,956$-173,816-$-1,158,772
Total Functional Expenses$11,776,683$2,094,006$0$13,870,689
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$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$572,600,000
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

“David C. Leach MD, Joel A. Levine JD, Leonard M. Randolph Jr. MD, Katherine W. Vestal PHD, Lawrence Grypp, Catherine A. Jacobson CPA, Katherine A. Arbuckle CPA, George J. Isham MD, Iliana A. Mora, Christine O'Neill, David Nowiski, Denise Koo MD, Jeffrey Copeland, Brian Smith - 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 which is 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
5139525000
Address
1701 Mercy Health Place, Cincinnati, OH 45237

Signing Officer

Name
David Nowiski
Title
Chief Financial Officer
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Pricewaterhousecoopers LLP
Address
600 13th Street NW, Washington, DC 20005
Preparer
Travis Patton
Phone
2024141000
Supplemental Narrative

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 accounting guidance at December 31, 2017 and 2016, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 1,416 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/BusinessNameLine1Txt20JANE CROWLEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20834381
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE (ENDED 2/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (ENDED 4/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HealthSpan Partners CFO, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO, Mercy Health SVP, Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO, EVP & COO, MERCY HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT AND ASSOCIATE GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CRO & AGC HEALTHSPAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP HEALTHPLAN OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER PRESIDENT, HEALTHSPAN PHYSICIANS LLC
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER President and CEO, EVP Mercy Health
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/ProgramServicesAmt011932224
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt02788
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-625862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-736308
IRS990/OtherExpensesGrp/Desc0Medical Supplies
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012635
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-984956
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Nowiski
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26876700
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IRS990/PYTotalRevenueAmt071388291
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,737,026
Liabilities
$715,982,096
Net assets
-$409,245,070
Revenue
$7,166,269
Expenses
$13,870,689
Net income
-$6,704,420
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
2017Detailed filing. Detailed filing data is available for this year.$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