Nonprofit · EIN 34-4446484
DEFIANCE HOSPITAL INC
Also known as PROMEDICA DEFIANCE REGIONAL HOSPITA
Tax-exempt · TOLEDO, OH 43604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $103,937,496 | $69,608,448 | $34,329,048 | $46,643,100 | $12,251,163 | $34,391,937 |
| December 31, 2023 | 990 | $89,659,547 | $70,958,418 | $18,701,129 | $42,855,228 | $21,214,421 | $21,640,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $103,048
- Program service revenue
- $103,745,201
- Investment income
- $12,826
- Net rental income
- $33,524
- Net gain from sales of assets
- $1,425
- Other revenue
- $76,421
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,127,572
- Salaries, compensation and benefits (total)
- $24,818,051
- Professional fundraising fees
- $0
- Legal fees
- $78,220
- Occupancy
- $1,842,193
- Travel
- $34,929
- Depreciation
- $2,055,310
- Program services (functional)
- $53,367,675
- Management and general (functional)
- $16,240,773
Balance sheet and other
- Total assets, start of year
- $42,855,228
- Total assets, end of year
- $46,643,100
- Total liabilities, end of year
- $12,251,163
- Net assets, end of year
- $34,391,937
- Land, buildings and equipment
- $22,935,383
- Net assets without donor restrictions
- $34,223,710
- Net assets with donor restrictions
- $168,227
- Gross unrelated business income
- $41,971
- Gross receipts
- $103,937,496
- Employees
- 441
- Volunteers
- 119
- Year formed
- 1953
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARTURO POLIZZI | CEO Officer | 1 | $0 | $3,119,320 | $14,012 |
| DAWN BUSKEY | TRUSTEE/CHIEF ACUTE CARE OFFICER Trustee or director | 1 | $0 | $1,340,164 | $14,772 |
| TERRENCE METZGER | TREASURER/CFO Officer | 1 | $0 | $1,209,318 | $6,610 |
| STEPHEN SADOWSKI | SECRETARY/CHIEF LEGAL OFFICER Officer | 1 | $0 | $1,180,376 | $6,038 |
| GARY CATES | TRUSTEE/CPO - PART YEAR Trustee or director | 1 | $0 | $686,162 | $5,907 |
| FLOYD CHASSE | TRUSTEE/CHIEF OF HUMAN RESOURCES Trustee or director | 1 | $0 | $615,987 | $7,820 |
| JORDAN STUCKEY | TRUSTEE/PHYSICIAN Trustee or director | 1 | $0 | $553,035 | $14,405 |
| KEITH BURMEISTER | PRESIDENT Trustee or director, Officer | 1 | $0 | $352,108 | $7,820 |
| KAY SMITH | TRUSTEE/VP OF PROVIDER OPERATIONS Trustee or director | 1 | $0 | $284,048 | $2,305 |
| TRINA BUETTNER | DIRECTOR OF PHARMACY SERVICES Highest-paid employee | 45 | $172,930 | $0 | $6,574 |
| SARA SCHUETTE | DIRECTOR OF REHABILITATION Highest-paid employee | 45 | $145,628 | $0 | $7,476 |
| JACK POLING | DIRECTOR OF NURSING SERVICES - ACUTE CARE Highest-paid employee | 45 | $144,442 | $0 | $3,510 |
| MARY FLORY | DIRECTOR OF SURGICAL SERVICES Highest-paid employee | 45 | $140,134 | $0 | $6,887 |
| CHRISTINE HOFFMAN | STAFF PHARMACIST DRH Highest-paid employee | 45 | $137,802 | $0 | $4,343 |
| KEN BOROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BOYD | TRUSTEE - PART YEAR Trustee or director | 1 | $0 |
| CYNTHIA ENSIGN | TRUSTEE Trustee or director | 1 | $0 |
| JONATHAN GATHMAN | TRUSTEE Trustee or director | 1 | $0 |
| KATIE GROFF | TRUSTEE Trustee or director | 1 | $0 |
| JASON HOEFFEL | TRUSTEE Trustee or director | 1 | $0 |
| CRYSTAL HORNISH | TRUSTEE Trustee or director | 1 | $0 |
| AMANDA KISSNER | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| LAURA KLINE | TRUSTEE Trustee or director | 1 | $0 |
| JOSHUA LUCAS | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE STAHL | TRUSTEE Trustee or director | 1 | $0 |
| SUE STAUSBAUGH | TRUSTEE Trustee or director | 1 | $0 |
| SAMUEL SWITZER | TRUSTEE Trustee or director | 1 | $0 |
| JAMES WILLIAMS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 31 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ARTURO POLIZZI | PRESIDENT AND CEO Officer | 1 | $0 | $2,121,593 | $5,857 |
| DAWN BUSKEY | TRUSTEE/PRESIDENT Trustee or director | 1 | $0 | $1,412,400 | $5,337 |
| STEVE SADOWSKI | SECRETARY/CHIEF LEGAL OFFICER Trustee or director, Officer | 1 | $0 | $1,407,180 | $6,028 |
| STEVEN M CAVANAUGH | TREASURER, CFO - FORMER Former | 0 | $0 | $1,335,180 | $995 |
| AMER ARSHAD MD | TRUSTEE/PHYSICIAN Trustee or director | 1 | $0 | $1,106,655 | $4,915 |
| TERRENCE METZGER | TRUSTEE/CFO Trustee or director, Officer | 1 | $0 | $1,055,090 | $4,079 |
| JOSHUA LUCAS MD | TRUSTEE/PHYSICIAN Trustee or director | 1 | $0 | $865,436 | $5,519 |
| JEFFREY C KUHN | SECRETARY, CHIEF LEGAL OFFICER - FORMER Former | 0 | $0 | $721,900 | $33,822 |
| GARY CATES | TRUSTEE/CEO Trustee or director | 1 | $0 | $612,874 | $1,294 |
| GARY AKENBERGER | CHIEF OPERATING OFFICER-FORMER Former | 0 | $0 | $528,647 | $43,532 |
| JORDAN STUCKEY MD | TRUSTEE/PHYSICIAN Trustee or director | 1 | $0 | $560,535 | $0 |
| KEITH BURMEISTER | TRUSTEE/HOSPITAL PRESIDENT Trustee or director, Officer | 1 | $0 | $306,145 | $7,128 |
| KAY SMITH CNM | TRUSTEE/VICE PRESIDENT Trustee or director | 1 | $0 | $299,601 | $6,125 |
| TRINA BUETTNER | DIRECTOR OF PHARMACY Highest-paid employee | 45 | $155,403 | $0 | $1,705 |
| TRISHA BALDWIN | ADMINISTRATIVE SUPERVISOR Highest-paid employee | 45 | $137,599 | $0 | $9,129 |
| KARA BALASH | PHARMACIST Highest-paid employee | 45 | $136,355 | $0 | $7,358 |
| CHRISTINE HOFFMAN | PHARMACIST Highest-paid employee | 45 | $138,581 | $0 | $4,277 |
| SARA SCHUETTE | DIRECTOR OF REHAB Highest-paid employee | 45 | $132,848 | $0 | $7,296 |
| LAURA KLINE | CHAIRMAN - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMANDA K KISSNER | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LOUIS ROBICHAUX | TREASURER - PART YEAR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CRYSTAL HORNISH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| CYNTHIA ENSIGN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JENNIFER BOYD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JONATHAN GATHMAN | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KATIE GROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEN BOROFF | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MICHELLE STAHL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RICHANNE MANKEY EDD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SAMUEL SWITZER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| SUE STAUSBAUGH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MADISON AVE, TOLEDO, OH 43604-1516
- Principal officer (990 for 2024)
- TERRENCE METZGER, 100 MADISON AVE ATTN TAX DEPARTMENT, TOLEDO, OH 43604
- Signed the 990
- TERRENCE METZGER, CFO
- Phone
- (419) 252-5772
- Website
- WWW.PROMEDICA.ORG
- Return prepared by
- PLANTE & MORAN PLLC
Mission
OUR MISSION IS TO BE THE LEADER IN PROVIDING QUALITY HEALTHCARE SERVICES THAT MEET THE NEEDS AND EXCEED THE EXPECTATIONS OF OUR CUSTOMERS
Program accomplishments
- DEFIANCE HOSPITAL, INC. (D/B/A PROMEDICA DEFIANCE REGIONAL HOSPITAL) IS A MEMBER OF PROMEDICA HEALTH SYSTEM, INC. (PROMEDICA), A MISSION-BASED, LOCALLY OWNED, NONPROFIT HEALTHCARE ORGANIZATION HIGHLY FOCUSED ON ACHIEVING CORE VALUES. HEADQUARTERED IN TOLEDO, OHIO, PROMEDICA SERVES 28 STATES ACROSS THE COUNTRY AND IS ONE OF THE NATION'S LEADING HEALTH SYSTEMS. OUR STEWARDSHIP OF RESOURCES HAS ENABLED US TO WISELY INVEST IN PATIENT-CENTERED CARE, ADVANCED TECHNOLOGY, INNOVATIVE PROGRAMS, AND FAMILY-ORIENTED FACILITIES THAT HELP TO ENSURE PATIENTS AND AREA RESIDENTS HAVE EQUAL ACCESS TO HIGH-QUALITY, SAFE CARE IN THE MOST APPROPRIATE SETTING, REGARDLESS OF PATIENTS' ABILITY TO PAY. PROMEDICA DEFIANCE REGIONAL HOSPITAL (DRH) IS A 25-BED, CRITICAL ACCESS, GENERAL ACUTE CARE HOSPITAL IN DEFIANCE, OHIO THAT INCLUDES A 10-BED, DISTINCT BEHAVIORAL HEALTH UNIT. THE 200,000-SQUARE-FOOT FACILITY PROVIDES HEALTHCARE SERVICES TO RESIDENTS IN THE OHIO COUNTIES OF DEFIANCE, PAULDING, HENRY, FULTON, PUTNAM, AND WILLIAMS. IN 2024, DRH RECEIVED THE OUTSTANDING PATIENT EXPERIENCE AWARD FROM HEALTHGRADES FOR ITS COMMITMENT TO PROVIDING EXCEPTIONAL CARE AND ENSURING POSITIVE EXPERIENCE FOR PATIENTS. BLUE DISTINCTION CENTERS FOR MATERNITY CARE 2024 PROGRAM. THE CHARTIS CENTER FOR RURAL HEALTH, THE AWARD HONORS TOP QUARTILE PERFORMANCE AMONG RURAL HOSPITALS IN PATIENT PERSPECTIVE.DRH OFFERS A BROAD SPECTRUM OF SERVICES TO MEET THE COMMUNITY'S IDENTIFIED HEALTHCARE NEEDS, INCLUDING FULL-SERVICE EMERGENCY CENTER AND LEVEL III TRAUMA CENTER, SURGICAL SERVICES, HEALTH EDUCATION PROGRAMMING, THE COPING CENTER FOR PATIENTS WITH MENTAL HEALTH ISSUES, ADVANCED DIAGNOSTICS, WOMEN'S SERVICES, AND A SLEEP DISORDERS CENTER. AS A TESTAMENT TO OUR COMMITMENT TO PROVIDE HIGH-QUALITY CARE TO AREA RESIDENTS, DRH ALSO OFFERS AN EXPANDED VISITING PHYSICIAN CLINIC INCLUDING UROLOGY AND OTHER SPECIALTIES AND SUBSPECIALTIES. A MEDICAL OFFICE BUILDING ON THE CAMPUS INCLUDES FIVE CLINICAL SUITES FOR SPECIALTIES SUCH AS ORTHOPAEDICS, REHABILITATION SERVICES, OPHTHALMOLOGY, AND BEHAVIORAL HEALTH SERVICES AS WELL AS NUMEROUS PRIMARY CARE PROVIDERS.AS A COMMUNITY-BASED HOSPITAL, DRH HOSTS VARIOUS SUPPORT GROUPS AND COMMUNITY OUTREACH ACTIVITIES TO PROMOTE HEALTH AND WELLNESS, INCLUDING MEDICATION DISPOSAL, HEALTH SCREENINGS, ADDRESSING FOOD INSECURITY, AND MATERNAL AND INFANT HEALTH CLASSES. DRH IS ACCREDITED BY THE JOINT COMMISSION AND HAS EARNED IN ACUTE CARE, CARDIAC CATHETERIZATION LAB, CARDIAC SURGERY, CT SCANNER, EAR/NOSE/THROAT SURGERY, EEG/EKG/EMG LAB, GASTROENTEROLOGY, GYNECOLOGICAL SURGERY, INTERVENTIONAL RADIOLOGY, LABOR & DELIVERY, MRI, MAMMOGRAPHY, MEDICAL/SURGICAL UNIT, MEDICAL ICU, NUCLEAR MEDICINE, OPHTHALMOLOGY, ORTHOPEDIC SURGERY, OUTPATIENT CLINICS, PSYCHIATRIC UNIT, SLEEP LAB, AND VASCULAR SURGERY. DRH'S CHARGE IS TO IMPROVE THE HEALTH AND WELL-BEING OF THOSE INDIVIDUALS WHOM WE SERVE THROUGH PREVENTION, EDUCATION AND QUALITY CARE. AS PART OF PROMEDICA'S COMMITMENT TO ADDRESSING THE COMMUNITY'S HEALTH NEEDS, DEFIANCE REGIONAL HOSPITAL IS AN ACTIVE PARTNER OF THE PROMOTING OVERALL WELLNESS AND EMPOWERING RESIDENTS (POWER)DEFIANCE COALITION. THE HOSPITAL PARTICIPATES AND PROVIDES FINANCIAL CONTRIBUTIONS TO THE CONDUCTING OF THE COUNTY HEALTH ASSESSMENT, DEVELOPMENT AND IMPLEMENTATION OF THE COMMUNITY HEALTH IMPROVEMENT PLAN. IN 2024, DRH SERVED 1,602 INPATIENTS AND 94,160 OUTPATIENTS. ADDITIONALLY, 12,695 INDIVIDUALS SOUGHT EMERGENCY CARE AT DRH. THE HOSPITAL CONTRIBUTED $13,155,000 IN COMMUNITY BENEFIT IN 2024 THROUGH COMMUNITY BENEFIT EXPENDITURES, FINANCIAL ASSISTANCE AND GOVERNMENT-SPONSORED, MEANS-TESTED HEALTH CARE . THROUGH COMMUNITY HEALTH SERVICES, SUBSIDIZED HEALTH SERVICES, CASH AND IN-KIND CONTRIBUTIONS, AND COMMUNITY BENEFIT OPERATIONS, DRH CONTRIBUTED $731,000 TO THE COMMUNITY DURING 2024 . INCLUDED IN THIS AMOUNT ARE PROGRAMS AND SERVICES SUCH AS: COMMUNITY HEALTH EDUCATION THROUGH NUMEROUS HEALTH PROMOTIONS AND WELLNESS PROGRAMS; TOBACCO AND NICOTINE CESSATION EDUCATION, HEART DISEASE AND BLOOD PRESSURE SELF-MONITORING, MEALS AT DISCHARGE FOR PATIENTS SCREENING POSITIVE FOR FOOD INSECURITY, TRAUMA INFORMED CARE AND MENTAL HEALTH FIRST AID AWARENESS, EDUCATION ON FALL AND INJURY PREVENTION, SAFE SLEEP AND MATERNAL AND INFANT HEALTH EDUCATION TO THE COMMUNITY. DRH ALSO PROVIDED FINANCIAL ASSISTANCE TO THE COMMUNITY THROUGHOUT 2024, OF WHICH $3,851,000 REPRESENTED UNCOMPENSATED AMOUNTS FOR TREATMENT OF PATIENTS WHO DID NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR HOSPITAL SERVICES. FINANCIAL ASSISTANCE REPRESENTS THE COST TO PROVIDE SERVICE AND DOES NOT INCLUDE THE COSTS FOR ACCOUNTS WRITTEN OFF TO BAD DEBT FOR PATIENTS WHO DO NOT PAY THEIR BILLS. DRH'S COST OF BAD DEBT FOR 2024 WAS $5,214,000 . THIS AMOUNT IS NOT INCLUDED IN THE COMMUNITY BENEFIT AMOUNT OF $13,155,000 NOTED ABOVE. FURTHER, DRH PROVIDED $1,236,000 OF COMMUNITY BENEFIT THROUGH COSTS - NOT REIMBURSED BY THE GOVERNMENT - FOR TREATING MEDICAID AND OTHER MEANS-TESTED PATIENTS. DURING 2024, DRH EXPENDED $23,393,000 IN TOTAL PAYROLL , PROVIDING 262 FULL-TIME JOBS . A TOTAL OF $1,425,000 WAS WITHHELD FROM HOSPITAL EMPLOYEES IN STATE AND LOCAL TAXES . IN SUMMARY, DRH DEMONSTRATES PROMEDICA'S MISSION AND CORE VALUES BY PROVIDING HIGH-QUALITY HEALTH CARE TO ALL PATIENTS, REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, DISABILITY, OR AGE. AND WE RECOGNIZE THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL CARE. THEREFORE, WE PROVIDE THESE HEALTHCARE SERVICES; RECRUIT AND TRAIN HEALTHCARE PROFESSIONALS TO SERVE THE BROADER COMMUNITY; PROVIDE APPROPRIATE FINANCIAL ASSISTANCE; OFFER SERVICES AND CONTRIBUTIONS TO OTHER NONPROFIT ORGANIZATIONS THAT ALLOW THEM TO PROVIDE KEY SERVICES TO THEIR CONSTITUENTS; AND PRESENT FREE EDUCATIONAL CLASSES, HEALTH FAIRS AND OTHER OUTREACH ACTIVITIES TO OUR LOCAL COMMUNITY TO HELP ENSURE ALL MEMBERS HAVE EQUAL ACCESS TO CARE.Expenses $53,367,675 · revenue $103,745,201
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-4446484
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E220)
- Assets (IRS master file)
- $46,643,100
- Income (IRS master file)
- $103,937,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $103,937,496 | $69,608,448 | $46,643,100 | XML |
| 990 | December 2023 | $89,659,547 | $70,958,418 | $42,855,228 | XML |
| 990 | December 2022 | $84,928,096 | $70,524,826 | $50,639,316 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4446484).
Questions about DEFIANCE HOSPITAL INC
- What is the EIN of DEFIANCE HOSPITAL INC?
- The employer identification number (EIN) of DEFIANCE HOSPITAL INC is 34-4446484.
- Is DEFIANCE HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to DEFIANCE HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEFIANCE HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEFIANCE HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEFIANCE HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DEFIANCE HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names TERRENCE METZGER.
- Who are the officers and directors of DEFIANCE HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 28 people; 5 received compensation from the organization.
- How much revenue does DEFIANCE HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $103,937,496, expenses of $69,608,448 and total assets of $46,643,100 at year end.
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