Lima Memorial Health System: Ohio Government Payments

as recorded by Ohio: LIMA MEMORIAL HEALTH SYSTEM

Lima Memorial Health System is the 1,355th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 376th in Grant paid to govt or NFP enti spending. Its payments amount to 0.1% of everything the Department of Public Safety has paid vendors in that span. Payments to it rose 476762.5% year over year.

Primary spending category: Grant paid to govt or NFP enti

$4,088,733total received

7payments

3agencies

Aug 30, 2022 – Jan 15, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

3 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Aug 30, 2022 to Jan 15, 2025 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $4,088,733.04. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $4,088,733.04
Payments represented: 7
Paying agencies shown: 3
Largest share of supplier total: 99.9%

Largest displayed relationship: Department of Public Safety. Select a flow to explore its details.

Aug 30, 2022 to Jan 15, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Lima Memorial Health System

$4,088,733from the agencies shown

Lima Memorial Health System
$4,088,733 from the agencies shown

$4,086,65099.9% of supplier total
$1,923<0.1% of supplier total
$160<0.1% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Public Safety	2	$4,086,650
FY 2025	Department of Rehabilitation and Correction	1	$443
FY 2024	Department of Rehabilitation and Correction	2	$857
FY 2023	Department of Rehabilitation and Correction	1	$623
FY 2023	Department of Natural Resources	1	$160
Total		7	$4,088,733

What the payments were for

Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
Grant paid to govt or NFP enti	2	$4,086,650	Oct 30, 2024 – Jan 15, 2025
Hospital Fees	4	$1,923	Aug 30, 2022 – Aug 28, 2024
Vendor offered train/Cert fee	1	$160	Dec 1, 2022 – Dec 1, 2022

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 3 of 3 payments$4,087,093

Date	Agency	Amount	Category	Purchase order
Jan 15, 2025	Department of Public Safety	$3,643,558.75	Grant paid to govt or NFP enti	–
Oct 30, 2024	Department of Public Safety	$443,091.06	Grant paid to govt or NFP enti	–
Aug 28, 2024	Department of Rehabilitation and Correction	$442.84	Hospital Fees	–

FY 2024top 2 of 2 payments$857

Date	Agency	Amount	Category	Purchase order
Jan 18, 2024	Department of Rehabilitation and Correction	$722.94	Hospital Fees	–
Sep 19, 2023	Department of Rehabilitation and Correction	$134.14	Hospital Fees	–

FY 2023top 2 of 2 payments$783

Date	Agency	Amount	Category	Purchase order
Aug 30, 2022	Department of Rehabilitation and Correction	$623.31	Hospital Fees	–
Dec 1, 2022	Department of Natural Resources	$160.00	Vendor offered train/Cert fee	–

Recent payments

Date	Agency	Amount	Category	Method
Jan 15, 2025	Department of Public Safety	$3,643,558.75	Grant paid to govt or NFP enti	EFT
Oct 30, 2024	Department of Public Safety	$443,091.06	Grant paid to govt or NFP enti	CHK
Aug 28, 2024	Department of Rehabilitation and Correction	$442.84	Hospital Fees	EFT
Jan 18, 2024	Department of Rehabilitation and Correction	$722.94	Hospital Fees	CHK
Sep 19, 2023	Department of Rehabilitation and Correction	$134.14	Hospital Fees	CHK
Dec 1, 2022	Department of Natural Resources	$160.00	Vendor offered train/Cert fee	EFT
Aug 30, 2022	Department of Rehabilitation and Correction	$623.31	Hospital Fees	CHK

Other vendors serving Department of Public Safety

Franklin County $199,180,838
Cuyahoga County $156,780,116
Hamilton County $131,466,398
Department of Administrative Services $96,532,081
Summit County $88,137,004
Montgomery County $86,351,139
Stark County $73,800,204
Department of Health $72,966,103
Butler County $60,214,346
Lucas County $56,023,696

VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data