Civic Intelligence

Healthspan Partners

990T • Fiscal year 2020 • EIN 46-3055925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

1701 Mercy Health PlaceCincinnati, OH 45237

(513) 952-5000

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$2,302,760,329
Liabilities$2,150,592,826
Net Assets$152,167,503

Operations Trend

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

Latest loaded filing

2024

Revenue$180,762,988
Expenses$205,956,214
Net Income-$25,193,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
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).

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
Ronald Wehtje
Title
CFO
Phone
5139525000
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers LLP
Address
600 13th Street NW, Washington, DC 20005
Preparer
Travis L Patton
Phone
2024141000
Raw XML Appendix143 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.

Path#Value
IRS990T/BalanceDueAmt032660
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Travis Crum
IRS990T/BooksInCareOfDetail/PhoneNum05139525000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Mercy Health Place
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990T/BookValueAssetsEOYAmt0782569661
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt00
IRS990T/EstimatedTaxPaymentsAmt072000
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
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IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt00
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt10
IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt20
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0HEALTHSPAN PARTNERS 1701 MERCY HEALTH PLACE CINCINNATI, OH 45237 EIN: 46-3055925 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDED DECEMBER 31, 2020, HEALTHSPAN PARTNERS IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1HEALTHSPAN PARTNERS 1701 MERCY HEALTH PLACE CINCINNATI, OH 45237 EIN: 46-3055925 SECTION 1.263(A)-3(N) CAPITALIZE REPAIRS AND MAINTENANCE ELECTION FOR THE YEAR ENDED DECEMBER 31, 2020, HEALTHSPAN PARTNERS IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt2HEALTHSPAN PARTNERS 1701 MERCY HEALTH PLACE CINCINNATI, OH 45237 EIN: 46-3055925 SMALL BUSINESS TAXPAYER - REV. PROC. 2015-20; SECTION 1.263(A)-3(H) FOR THE YEAR ENDED DECEMBER 31, 2020, HEALTHSPAN PARTNERS IS A QUALIFYING TRADE OR BUSINESS ELIGIBLE TO UTILIZE THE SIMPLIFIED PROCEDURE OF REV. PROC. 2015-20 AND SECTION 1.263(A)-3(H) REGARDING ACCOUNTING METHOD CHANGES TO COMPLY WITH THE TANGIBLE PROPERTY FINAL REGULATION AND HEREBY ELECTS TO USE THE AFOREMENTIONED PROCEDURE.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0ELECTION
IRS990T/ItmzdSupplementalInfoGrp/LineNum1ELECTION
IRS990T/ItmzdSupplementalInfoGrp/LineNum2ELECTION
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0643647
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0643647
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0643647
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0643647
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0643647
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0134956
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0134956
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt0102296
IRS990T/TotalTaxAmt0134956
IRS990T/TotalTaxComputationAmt0134956
IRS990T/TotalUBTIAmt0642647
IRS990T/TotalUBTIBeforeNOLSpecificAmt0643647
IRS990T/TotalUBTIBeforeSection199AAmt0643647
IRS990T/TotalUBTIComputedAmt0643647
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Wehtje
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ReturnHeader/BusinessOfficerGrp/PhoneNum05139525000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/PhoneNum05139525000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 13th Street NW
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ReturnHeader/PreparerPersonGrp/PhoneNum02024141000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Travis L Patton
ReturnHeader/ReturnTs02021-11-11T12:32:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wehtje
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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