H B MAGRUDER MEMORIAL HOSPITAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- H B MAGRUDER MEMORIAL HOSPITAL (EIN 34-4441792)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202323149349304717
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T15:00:44-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 S HIGH ST SUITE 100 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344441792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H B MAGRUDER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HBMA | BusinessNameControlTxt |
| Phone | 4197343131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON STREET | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT L GOSHIA | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 4197343131 | PhoneNum |
| Signature | 2023-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | GOSHIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CIMINELLO | PreparerPersonNm |
| PTIN | P00796388 | PTIN |
| Phone | 6148493000 | PhoneNum |
| Preparation | 2023-11-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGRUDER HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICHOLAS MARSICO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON STREET | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $62,858,400 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAGRUDERHOSPITAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MAGRUDER HOSPITAL SHALL PROVIDE COMPASSIONATE CARE WITH EXCELLENT OUTCOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 512 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $865,055 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,646,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $117,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,968,309 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,049,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,859,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $87,892 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,214,814 | PYOtherRevenueAmt |
| CY Other Revenue | $2,422,098 | CYOtherRevenueAmt |
| PY Total Revenue | $71,689,364 | PYTotalRevenueAmt |
| CY Total Revenue | $59,676,889 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,195,023 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,633,007 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,744,443 | PYOtherExpensesAmt |
| CY Other Expenses | $37,847,083 | CYOtherExpensesAmt |
| PY Total Expenses | $61,949,966 | PYTotalExpensesAmt |
| CY Total Expenses | $65,490,190 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,739,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,813,301 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,622,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,187,168 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,770,506 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,340,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,852,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,846,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING LIVES TOGETHER | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,764,319 | ExpenseAmt |
| Grant | $10,100 | GrantAmt |
| Revenue | $57,298,176 | RevenueAmt |
| Desc | WHILE MAGRUDER CONTINUES ITS COMMITMENT TO SERVING THE PUBLIC HEALTH PREVENTION AND HEALTH EDUCATION NEEDS IN THE COMMUNITIES OF OTTAWA COUNTY, THE ONGOING EFFECTS OF COVID CONTINUE TO IMPACT HOW WE ARE ABLE TO REACH THE COMMUNITY THROUGH SCREENINGS AND EDUCATION EVENTS. WE CONTINUE TO UTILIZE NEW WAYS OF REACHING OUT TO THE COMMUNITIES THROUGH DIGITAL AND SOCIAL MEDIA VENUES. -WE INCREASED THE TESTS WE OFFER AT OUR MONTHLY COMMUNITY LAB SCREENING IN JULY OF 2022. WE REACHED A TOTAL OF 302 INDIVIDUALS BETWEEN APRIL AND DECEMBER 2022.-WE CONTINUE TO OFFER FLU VACCINE FOR THE PUBLIC WITH NO APPOINTMENT DURING BUSINESS HOURS 7 DAYS A WEEK AT THE PHARMACY. -WE ADMINISTERED 194 FLU SHOTS AT BUSINESSES, AND SCHOOLS FOR EMPLOYEES IN 2022. THIS NUMBER CONTINUES TO GO DOWN DUE TO THE INCREASED AVAILABILITY OF OBTAINING A FLU SHOT AT MANY DIFFERENT LOCATIONS. -WE HELD OUR ANNUAL MEDICARE EDUCATION & COMPARISON EVENT AND HAD 28 ATTENDEES. WE ALSO PROVIDED ONE-ON-ONE COMPARISONS FOR 51 INDIVIDUALS. WE ALSO PRESENTED A MEDICARE OVERVIEW TO TWO GROUPS (36 INDIVIDUALS) IN THE COUNTY. -WE OFFERED A FREE SKIN CANCER SCREENING OPEN TO THE PUBLIC AND HAD 28 PARTICIPANTS. -MAGRUDER SPONSORED 7 BLOOD DRIVES IN 2022, ONE OF WHICH WAS JUST FOR MAGRUDER STAFF. FOR THESE BLOOD DRIVES, WE NOT ONLY PROVIDE FREE SPACE AND PROMOTION OF THE EVENT, BUT WE ALSO ALLOW EMPLOYEES TO DONATE ON WORK TIME. -WE PROVIDED $115 OF FREE TRANSPORTATION FOR PATIENTS WHO HAD NO OTHER WAY HOME. -WE PROVIDED HEALTH EDUCATION PROGRAMS FOR 204 PARTICIPANTS. ALTHOUGH WE STILL WERE UNABLE TO DO GROUP EDUCATION PROGRAMS AT THE HOSPITAL, WE PROVIDE HEALTH EDUCATION BLOGS ON OUR WEBSITE AND SOCIAL MEDIA, WE OFFER HEALTH TIPS IN OUR MONTHLY WELLNESS CALENDAR, AND WE RECORD A HEALTH & WELLNESS TV SHOW AT A LOCAL HIGH SCHOOL AND SHARE THE VIDEO WITH THE PUBLIC. TOPICS INCLUDED: DIABETES PREVENTION, GARDENING, CANCER SCREENINGS, SUBSTANCE ABUSE PREVENTION, PNEUMONIA AND SHINGLES VACCINES, DEPRESSION, SENIOR DIRECTORY, MASSAGE, CAREGIVER STRESS, CHRONIC PAIN AND CHILDHOOD VACCINES. -ALTHOUGH MANY EVENTS AND INITIATIVES WERE CANCELLED OR POSTPONED, MAGRUDER HOSPITAL STILL SPONSORED OR PARTICIPATED IN THE FOLLOWING COMMUNITY BUILDING ACTIVITIES: -OTTAWA COUNTY FAIR -JOYFUL CONNECTIONS - 4H -OVERDOSE AWARENESS -ELDER ABUSE AWARENESS -SUMMER LUNCH PROGRAM -SALVATION ARMYTHESE COMMUNITY BUILDING ACTIVITIES SUPPORT ORGANIZATIONS THAT ASSIST COMMUNITY MEMBERS IN OBTAINING THE RESOURCES AND SERVICES THEY NEED, WHETHER IT'S ADVOCACY, EXERCISE, SAFE AND AFFORDABLE HOUSING, SHELTER, NUTRITION, MEDICAL EQUIPMENT OR SAFE ACTIVITIES FOR TEENS.-MAGRUDER CONTINUED ITS STAFF COMMUNITY INVOLVEMENT PROGRAM WHERE THE HOSPITAL PAYS EMPLOYEES TO VOLUNTEER 4 HOURS IN THE COMMUNITY. IN 2022 MAGRUDER PAID EMPLOYEES TO VOLUNTEER 820 HOURS IN THE COMMUNITY. -MAGRUDER'S LEADERSHIP TEAM ALSO CONTINUES TO PARTICIPATE IN A VARIETY OF COMMUNITY BOARDS AND ORGANIZATIONS: 3 AREA CHAMBERS OF COMMERCE, OTTAWA COUNTY COUNCIL OF HEALTH & SOCIAL CONCERNS, OTTAWA COUNTY TASK FORCE ON AGING, PREVENTION COALITION, OSU EXTENSION, OTTAWA COUNTY IMPROVEMENT CORPORATION, OTTAWA COUNTY BUSINESS ADVISORY COUNCIL AND OTTAWA COUNTY SAFETY COUNCIL. -MAGRUDER CONTINUES TO PROVIDE FREE MEALS TO PATIENTS DISCHARGING FROM SURGERY, ONCOLOGY AND MED/SURG. THE HOSPITAL PROVIDED 1,045 OF THESE MEALS IN 2022. COMMUNITY HEALTH NEEDS ASSESSMENT STRATEGIES FOR 2022REGARDING THE TOPIC OF CHRONIC DISEASE IN OUR LATEST COMMUNITY HEALTH NEEDS ASSESSMENT & IMPLEMENTATION STRATEGY:MAGRUDER CONTINUED TO ASSIST THE FAMILY ADVOCACY CENTER AND ALSO HELPED PORT CLINTON CITY SCHOOLS IN MAINTAINING THEIR COMMUNITY GARDENS (WATERING AND WEEDING MOSTLY). THE PRODUCE FROM THESE GARDENS WERE USED FOR FAC CLIENTS AND STUDENTS IN PC CITY SCHOOLS. MAGRUDER CONTINUED TO ADMINISTER THE KNOW YOUR NUMBERS PROGRAM WHERE A NURSE FOLLOWS UP WITH INDIVIDUALS WHO HAVE THEIR LAB WORK COMPLETED THROUGH THE MONTHLY COMMUNITY LAB SCREEN. SHE CALLS THOSE WHO WISH TO BE CALLED AND REVIEWS THEIR NUMBERS, PROVIDES SUGGESTIONS FOR ANY AREAS OF IMPROVEMENT AND CONNECTS THEM WITH RESOURCES (BLOOD PRESSURE CUFFS, FINDING A DOCTOR ETC.). | Desc |
| Total Program Service Expenses | $56,764,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 512 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI MAGSIG ACCOUNTING DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197343131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON STREET | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG DEERHAKE | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL DRUCKENMILLER | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SODERBERG | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY OSBORN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY COVER MD | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS FOCHT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DORNBUSCH | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SNEIDER DPM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON FALLS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON MILLER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HABLITZEL DDS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA SUE CROSSER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LIBBEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SPRENGER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SINGERLING | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS MARSICO | ||||||||
| PRESIDENT & CEO | 43.00 | 2.00 | Yes (X) | $268,664 | $0 | $30,430 | ||
| JULIE GEORGOFF | ||||||||
| VP FINANCE & CFO | 43.00 | 2.00 | Yes (X) | $181,978 | $0 | $16,876 | ||
| KIMBERLY SCHREINER | ||||||||
| VP NURSING & CNO | 44.00 | 1.00 | Yes (X) | $154,462 | $0 | $37,153 | ||
| RAYMOND FULLER | ||||||||
| PHYSICIAN | 45.00 | 0.00 | $490,721 | $0 | $43,796 | Yes (X) | ||
| DANIEL CADIGAN | ||||||||
| PHYSICIAN | 45.00 | 0.00 | $345,388 | $0 | $43,033 | Yes (X) | ||
| DAVID BODIE | ||||||||
| PHYSICIAN | 45.00 | 0.00 | $289,502 | $0 | $42,824 | Yes (X) | ||
| KAREN KLAEGE | ||||||||
| PHYSICIAN | 45.00 | 0.00 | $254,868 | $0 | $41,736 | Yes (X) | ||
| SEAN CALLAHAN | ||||||||
| PHYSICIAN | 45.00 | 0.00 | $229,501 | $0 | $29,130 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,215,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PORT CLINTON EMERGENCY PHYSICIANS INC | |||||
| 3914 MEMORIAL SHOREWAY | LAKESIDEMARBLEHEAD | OH | 43440 | EMERGENCY PHYSICIANS | $2,807,711 |
| NOMS-ADVANCED HEALTH LTD | |||||
| 2500 W STRUB RD STE 150 | SANDUSKY | OH | 44870 | PHYSICAL THERAPY | $1,302,352 |
| RURAL PHYSICIANS GROUP | |||||
| 5575 DTC PKWY 225 | GREENWOOD VILLAGE | CO | 80111 | HOSPITALIST GROUP | $1,044,811 |
| PREMIER ANESTHESIA OF SANDUSKY | |||||
| 6125 S BROADWAY WEST | LORAIN | OH | 45053 | ANESTHESIOLOGISTS | $1,000,000 |
| CERNER CORPORATION | |||||
| 2800 ROCKCREEK PARKWAY | KANSAS CITY | MO | 64117 | COMPUTER SOFTWARE SVCS | $761,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $106,045 | GovernmentGrantsAmt |
| All Other Contributions | $11,120 | AllOtherContributionsAmt |
| Total Contributions | $117,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HEALTHCARE SERVICES | 621110 | $56,685,373 | $56,685,373 |
| PHYSICIAN OFFICE RENTAL | 621110 | $364,361 | $364,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,049,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,919 | TotalRevenueColumnAmt |
| Exclusion | $333,919 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,077 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,077 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,077 | TotalRevenueColumnAmt |
| Exclusion | $23,077 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,935,484 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,174,915 | SecuritiesAmt |
| Other | $6,596 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$239,431 | SecuritiesAmt |
| Other | -$6,596 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,027 | TotalRevenueColumnAmt |
| Exclusion | -$246,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| RETAIL PHARMACY | 456110 | $1,749,722 | $865,055 | $884,667 | |
| MOBILE MEALS/FOOD SERVICE | 722514 | $286,549 | $286,549 | ||
| PAIN MANAGEMENT CLINIC | 900099 | $248,442 | $248,442 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,308 | TotalRevenueColumnAmt |
| Exclusion | $114,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,399,021 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,676,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,298,176 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $865,055 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,396,493 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,100 | TotalAmt |
| Program Services | $10,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,563 | TotalAmt |
| Management And General | $689,563 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,237,373 | TotalAmt |
| Program Services | $17,001,806 | ProgramServicesAmt |
| Management And General | $2,233,723 | ManagementAndGeneralAmt |
| Fundraising | $1,844 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,671 | TotalAmt |
| Program Services | $961,376 | ProgramServicesAmt |
| Management And General | $102,441 | ManagementAndGeneralAmt |
| Fundraising | $1,854 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730,418 | TotalAmt |
| Program Services | $4,300,540 | ProgramServicesAmt |
| Management And General | $418,947 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,982 | TotalAmt |
| Program Services | $1,674,668 | ProgramServicesAmt |
| Management And General | $232,068 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,747 | TotalAmt |
| Management And General | $29,747 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,559 | TotalAmt |
| Management And General | $100,559 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,755,627 | TotalAmt |
| Program Services | $14,557,399 | ProgramServicesAmt |
| Management And General | $1,197,632 | ManagementAndGeneralAmt |
| Fundraising | $596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,001 | TotalAmt |
| Program Services | $233,001 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,955 | TotalAmt |
| Program Services | $424,664 | ProgramServicesAmt |
| Management And General | $147,142 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,805 | TotalAmt |
| Program Services | $973,943 | ProgramServicesAmt |
| Management And General | $186,632 | ManagementAndGeneralAmt |
| Fundraising | $2,230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,774,730 | TotalAmt |
| Program Services | $2,472,222 | ProgramServicesAmt |
| Management And General | $300,787 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Program Services | $19,828 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,962 | TotalAmt |
| Management And General | $4,962 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,108,800 | TotalAmt |
| Program Services | $1,932,432 | ProgramServicesAmt |
| Management And General | $1,173,642 | ManagementAndGeneralAmt |
| Fundraising | $2,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,479 | TotalAmt |
| Program Services | $100,710 | ProgramServicesAmt |
| Management And General | $262,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $10,489,688 | $10,489,688 | |
| FRANCHISE FEES | $1,297,794 | $1,297,794 | |
| BAD DEBT | $1,281,812 | $1,281,812 | |
| FOOD | $295,253 | $290,046 | $5,207 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,374 | TotalAmt |
| Program Services | $40,084 | ProgramServicesAmt |
| Management And General | $312,287 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,490,190 | TotalAmt |
| Program Services | $56,764,319 | ProgramServicesAmt |
| Management And General | $8,700,566 | ManagementAndGeneralAmt |
| Fundraising | $25,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,728,323 | BOYAmt |
| EOY | $975,790 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,715,205 | BOYAmt |
| EOY | $10,629,911 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,663,171 | BOYAmt |
| EOY | $5,882,382 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,990 | BOYAmt |
| EOY | $434,539 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,790 | BOYAmt |
| EOY | $826,841 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,268 | BOYAmt |
| EOY | $569,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,564,678 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,099,094 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,715,569 | BOYAmt |
| EOY | $28,465,584 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,433,259 | BOYAmt |
| EOY | $5,450,906 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $137,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,137,400 | BOYAmt |
| EOY | $4,814,831 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,622,975 | BOYAmt |
| EOY | $58,187,168 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,598 | BOYAmt |
| EOY | $6,589,495 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,954,027 | BOYAmt |
| EOY | $7,882,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,818,881 | BOYAmt |
| EOY | $867,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,770,506 | BOYAmt |
| EOY | $15,340,231 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,783,979 | BOYAmt |
| EOY | $42,767,269 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,490 | BOYAmt |
| EOY | $79,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,852,469 | BOYAmt |
| EOY | $42,846,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,622,975 | BOYAmt |
| EOY | $58,187,168 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,813,301 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,295,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $102,940 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,553 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,553 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF DUES PAID TO THE OHIO HOSPITAL ASSOCIATION RELATES TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,829 | OtherCostOrOtherBasisAmt |
| Book Value | $124,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,917,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,192,282 | DepreciationAmt |
| Book Value | $24,725,528 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,522,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,906,812 | DepreciationAmt |
| Book Value | $3,615,227 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,465,584 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $582,249 |
| ESCROW FUNDS | $3,613,748 |
| RIGHT-OF-USE ASSET | $495,756 |
| INVESTMENT IN PAIN MANAGEMENT | $123,078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,814,831 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LONG TERM LIABILITIES | $710,041 |
| ACCRUED POST-RETIREMENT BEN. OBLIGATION | $28,416 |
| DEBT ISSUANCE COSTS | -$303,529 |
| LEASE LIABILITY | $433,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $867,928 | TotalLiabilityAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent100 | Yes (X) | Percent100Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent400 | Yes (X) | Percent400Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $656,266 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $59,221 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $597,045 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00930 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $7,487,136 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,934,642 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $4,552,494 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07090 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,143,402 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,993,863 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,149,539 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08020 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 7 | ActivitiesOrProgramsCnt |
| Persons Served | 907 | PersonsServedCnt |
| Total Community Benefit Expns | $24,637 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,365 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,272 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 4 | ActivitiesOrProgramsCnt |
| Persons Served | 20 | PersonsServedCnt |
| Total Community Benefit Expns | $247,645 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $247,645 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00390 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 3 | ActivitiesOrProgramsCnt |
| Persons Served | 1365 | PersonsServedCnt |
| Total Community Benefit Expns | $47,496 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $47,496 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00070 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 14 | ActivitiesOrProgramsCnt |
| Persons Served | 2292 | PersonsServedCnt |
| Total Community Benefit Expns | $319,778 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $15,365 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $304,413 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00470 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 14 | ActivitiesOrProgramsCnt |
| Persons Served | 2292 | PersonsServedCnt |
| Total Community Benefit Expns | $8,463,180 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $3,009,228 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $5,453,952 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08490 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,895 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $2,895 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $16,738 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $16,738 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $19,633 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $19,633 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense | $1,281,812 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $64,091 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $16,639,554 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $16,817,588 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$178,034 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 OTTAWA COUNTY CARENET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | GROUP CONTRACTING | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.50000 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.50000 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HB MAGRUDER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON STREET | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | HTTP://WWW.MAGRUDERHOSPITAL.COM/ | WebsiteAddressTxt |
| State License | STATE REG. NO. 1252 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| Critical Access Hospital | Yes (X) | CriticalAccessHospitalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HB MAGRUDER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | 0 | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 20 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (1) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.MAGRUDERHOSPITAL.COM/OTTAWA-COUNTY-HEALTH-ASSESSMENT | OwnWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 20 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.MAGRUDERHOSPITAL.COM/OTTAWA-COUNTY-HEALTH-ASSESSMENT | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 100.000000000000 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 400.000000000000 | FPGFamilyIncmLmtDscntCarePct |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | HTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCE | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | HTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCE | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | HTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCE | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| HB MAGRUDER MEMORIAL HOSPITAL | PART V, SECTION B, LINE 3J: BELOW IS A SUMMARY OF THE POSITION AND STRATEGIES H B MAGRUDER MEMORIAL HOSPITAL CONTINUES TO ADDRESS SURROUNDING THE HEALTH NEEDS OF THE COMMUNITY. MAGRUDER HOSPITAL CONTINUED TO PARTNER WITH THE OTTAWA COUNTY HEALTH DEPARTMENT (OCHD) AND THE MENTAL HEALTH & RECOVERY SERVICES BOARD OF SENECA, OTTAWA, SANDUSKY AND WYANDOT COUNTIES (MH BOARD) ON THE IMPLEMENTATION STRATEGY THAT WAS RELEASED 11/1/20. WHILE AN UPDATED SECONDARY DATA HEALTH ASSESSMENT WAS DONE IN 2020, THE PRIMARY DATA GATHERED IN 2017 FORMED THE BASIS OF THE LATEST IMPLEMENTATION STRATEGY. A FULL ASSESSMENT WITH PRIMARY DATA WILL LIKELY BE CARRIED OUT IN 2023 AT WHICH TIME WE WILL BE BETTER ABLE TO SEE THE IMPACT OF OUR EFFORTS, ALONG WITH THE IMPACT OF COVID, ON THE HEALTH INDICATORS.THE 2017 CHNA FINDINGS SHOWED THE FOLLOWING GENERAL HEALTH AREAS HAVING A DOCUMENTED IMPROVEMENT REALIZED IN 2017 AS IT RELATES TO PREVIOUS CHNA REPORTING.MAGRUDER HOSPITAL CONTINUES TO FOCUS ON MENTAL HEALTH AS A COMMUNITY CONCERN:THERE WAS NO CHANGE IN THE NUMBER OF AVERAGE DAYS THAT "MENTAL HEALTH WAS NOT GOOD IN THE PAST MONTH". ADULTS THAT FELT SAD OR HOPELESS FOR TWO OR MORE WEEKS IN A ROW DECREASED SLIGHTLY ADULTS CONSIDERING ATTEMPTED SUICIDE IN THE PAST YEAR DECREASE SLIGHTLY ADULTS WHO MISUSED PRESCRIPTION DRUGS IN THE PAST YEAR DECREASED SLIGHTLY.CHRONIC DISEASE:ADULT TOBACCO USE DECREASED BY 6% OVER THE PREVIOUS CHNA. THE PERCENTAGE OF PATIENTS THAT TRIED TO QUIT SMOKING INCREASED BY 15%. YOUTH REPORTED INCREASED AMOUNTS OF FRUITS AND VEGETABLES EATEN AS WELL AS INCREASED PHYSICAL ACTIVITY LEVELS 5 DAYS/WEEK.GENERAL HEALTH:ADULTS THAT HAD A FLU VACCINE IN THE PAST YEAR INCREASED BY 5%. ADULTS THAT HAD A PNEUMONIA VACCINE INCREASED BY 10%.HEALTHCARE ACCESS:THE PERCENTAGE OF UNINSURED PATIENTS DECLINED FROM 12% TO 7% IN YEARS 2012 AND 2017 RESPECTIVELY. THE CURRENT 7% OF PATIENTS UNINSURED IS NOW LOWER THAN THE STATE AVERAGE. MH CONDUCTS EDUCATIONAL SESSIONS AND SUPPORT FOR THE COMMUNITY AS IT RELATES TO INSURANCE MARKETPLACE AND MEDICARE OPTIONS. |
| HB MAGRUDER MEMORIAL HOSPITAL | PART V, SECTION B, LINE 6B: OTTAWA COUNTY HEALTH DEPARTMENT |
| HB MAGRUDER MEMORIAL HOSPITAL | PART V, SECTION B, LINE 11: H B MAGRUDER MEMORIAL HOSPITAL'S ACTION PLAN:MAGRUDER HOSPITAL REVIEWED THE HEALTH ASSESSMENT REPORT IN COMPARISON TO OUR SERVICES AND RESOURCES AND HAS DEVELOPED A HOSPITAL-SPECIFIC IMPLEMENTATION STRATEGY. IN KEEPING WITH OUR MISSION OF IMPROVING LIVES TOGETHER, MAGRUDER HAS DETERMINED THAT MENTAL HEALTH (ADDICTION & DEPRESSION) AND CHRONIC DISEASE (HYPERTENSION & DIABETES) ARE THE TWO AREAS OF GREATEST NEED.UPON COMPLETION OF THE 2017 PRIMARY DATA COMMUNITY HEALTH NEEDS ASSESSMENT, MAGRUDER REVIEWED THE REPORT IN COMPARISON TO OUR SERVICES AND RESOURCES AND DEVELOPED A HOSPITAL-SPECIFIC IMPLEMENTATION STRATEGY. THE TWO AREAS OF FOCUS ARE MENTAL HEALTH (ADDICTION & DEPRESSION) AND CHRONIC DISEASE (HYPERTENSION & DIABETES). BECAUSE THE IMPLEMENTATION STRATEGY IS AN ACTIVE DOCUMENT, THERE HAVE BEEN CHANGES DURING THE THREE YEAR PROCESS DUE TO COVID, AS WELL AS INCREASED PARTICIPATION FROM OUR COUNTY HEALTH DEPARTMENT AND OTHER COMMUNITY HEALTH PARTNERS. MENTAL HEALTHSTRATEGY 1: MENTAL HEALTH EDUCATIONACTION STEPS FOR EACH YEAR HAVE BEEN TO OBTAIN DATA ON THE NUMBER OF MENTAL HEALTH TRAININGS AND EDUCATION AVAILABLE, IDENTIFY GAPS IN EXISTING PROGRAMS AND DETERMINE TRAINING NEEDS. PARTNER WITH COMMUNITY AGENCIES, SUCH AS THE MENTAL HEALTH BOARD TO ASSIST WITH TRAINING OPPORTUNITIES. INCREASE THE NUMBER OF TRAININGS AND MARKET TO STAFF.MAY 2022: DUE TO THE EFFECTS OF THE PANDEMIC OVER THE COURSE OF THE LAST TWO YEARS, IT HAS BECOME INCREASINGLY APPARENT THAT MENTAL HEALTH EDUCATION IS NECESSARY WITHIN THE COMMUNITY. THE NEXT STEP IN ASSESSING THE BASELINE INFORMATION WILL BE TO BROADEN THE SURVEY OF ALL COMMUNITY STAKEHOLDERS AS OPPOSED TO JUST MAGRUDER HOSPITAL SERVICES. THIS WILL BE A GOAL FOR REPORTING IN 2022 IN ORDER TO ESTABLISH A BETTER BASELINE. MAGRUDER HOSPITAL OFFERED A MENTAL HEALTH TRAINING FOR STAFF IN MARCH 2022, AND OUR NURSING STAFF HAS COORDINATED TRAINING WITH THE OTTAWA COUNTY SHERIFF OFFICE DRUG TASK FORCE WHERE THEY OFFER TWO TRAININGS TO OUR STAFF REGARDING DRUG ACTIVITY AND RESOURCES IN THE COUNTY. THE OTTAWA COUNTY HEALTH DEPARTMENT HAS GONE THROUGH GRIEF THERAPY TRAINING AND MENTAL HEALTH AWARENESS TRAINING IN MARCH AND APRIL 2022. OCTOBER 2022: QPR, CIT, AND MENTAL HEALTH FIRST AID ARE PROVIDED TO A NUMBER OF SOCIAL SERVICE AGENCIES THROUGHOUT THE COUNTY. LUNCH-N-LEARN TYPES OF TRAININGS ARE CURRENTLY BEING PROVIDED FOR OTTAWA COUNTY EMPLOYEES FOR PERSONAL APPLICATION.STRATEGY 2: INCREASE SAFE DISPOSAL OF PRESCRIPTION DRUGSACTION STEPS FOR EACH YEAR HAVE BEEN TO GATHER DATA ON THE NUMBER OF LOCAL PRACTITIONERS AND PHARMACIES PROVIDING INFORMATION ON PRESCRIPTION DRUG ABUSE AND COLLECTION LOCATIONS. INCREASE THE NUMBER OF LOCAL PRACTITIONERS AND PHARMACIES PROVIDING INFORMATION ON PRESCRIPTION DRUG ABUSE AND COLLECTION LOCATIONS. PROMOTE THE USE OF DISSOLVABLE PRESCRIPTION BAGS (I.E., DETERRA) AND PROVIDE EDUCATION REGARDING SAFE DISPOSAL OF MEDICATIONS. MAY 2022: HEALTH DEPARTMENT IS LOOKING TO PURCHASE ADDITIONAL DETERRA BAGS AND DISTRIBUTE THROUGH THE NEWLY FORMED OTTAWA COUNTY PREVENTION COALITION. A PRESS RELEASE REGARDING DRUG TAKE BACK DAY (APRIL 30, 2022) WAS SENT TO THE MEDIA PROMOTING THESE ACTIVITIES TO INCREASE THE AWARENESS OF DRUG COLLECTION AND PROPER DISPOSAL. THE OTTAWA COUNTY HEALTH DEPARTMENT IS IN THE PROCESS OF ESTABLISHING THE DRUG OVERDOSE AND SUICIDE FATALITY REVIEW BOARD ACCORDING TO THE RECENTLY PASSED LAW IN SEPTEMBER 2021 AND IS LOOKING TO MEET BY THE END OF YEAR. CURRENTLY, MAGRUDER RETAIL PHARMACY HAS 46 DETERRA BAGS. WE PROVIDE THEM TO THE PUBLIC, PHARMACIES AND PHYSICIAN OFFICES AND WE ALSO CONTINUE TO PROMOTE THE 24/7 DROP OFF LOCATIONS AVAILABLE IN OTTAWA COUNTY. OCTOBER 2022: A PROMOTIONAL VIDEO WAS CREATED ALONG WITH A PRESS RELEASE FOR DRUG TAKE BACK DAY (OCTOBER 29, 2022). MAGRUDER RETAIL PHARMACY HAS 29 DETERRA BAGS LEFT. ON DRUG OVERDOSE AWARENESS DAY, AN ADDITIONAL 250 BAGS WERE PURCHASED FOR FUTURE DISTRIBUTION THROUGHOUT THE COUNTY. THE OTTAWA COUNTY HEALTH DEPARTMENT HAS PARTNERED WITH THE CORONER'S OFFICE TO DISTRIBUTE DETERRA BAGS TO THE FAMILIES OF RECENTLY DECEASED INDIVIDUALS FOR PROPER DISPOSAL OF MEDICATION. ADDITIONAL DISTRIBUTION WILL TAKE PLACE DURING FUTURE PUBLIC EVENTS. STRATEGY 3: SUPPORT & ENHANCE MENTORING & SOCIALIZATION PROGRAMS WITHIN OTTAWA COUNTYACTION STEPS FOR EACH YEAR INCLUDED WORKING WITH LOCAL ORGANIZATIONS TO DETERMINE WHAT MENTORING AND SOCIALIZATION PROGRAMS EXIST AND WHAT THE NEED OR INTEREST IS FOR MORE AND TO SUPPORT AND/OR ENHANCE CURRENT OR ADDITIONAL PROGRAMMING NEEDS. MAY 2022: RECENTLY A NEW 4H COORDINATOR WAS HIRED BY THE OSU EXTENSION OFFICE. GAPS ARE GOING TO CONTINUE TO BE ASSESSED IN EARLY 2022 TO DETERMINE FURTHER INITIATIVES THAT MIGHT BE NEEDED. MAGRUDER CONTINUES TO PROVIDE PAID TIME FOR EMPLOYEES TO VOLUNTEER IN THE COMMUNITY AND SHARES WITH ALL STAFF OPPORTUNITIES THAT ARE AVAILABLE. WE ALSO PROVIDE EDUCATION AND ACTIVITIES FOR ORGANIZATIONS THAT WORK WITH YOUTH IN THE COUNTY.OCTOBER 2022: 4H IS IN ALMOST EVERY SCHOOL DISTRICT AND REACHED 517 STUDENTS THIS FALL. IN ADDITION, 4H WORKS WITH AFTER-SCHOOL PROGRAMS AND OFFERED SCIENCE SATURDAYS AT LOCAL LIBRARIES. SNAP-ED HAS BEEN DOING EDUCATION PROGRAMS AT NORTH POINT EDUCATION SERVICE CENTER AND BATAAN. FAMILY ADVOCACY CENTER BEGAN THEIR KONNECTIONS PROGRAM TO PAIR SENIORS WITH SOMEONE TO CHECK IN ON THEM AND HELP THEM CONNECT WITH RESOURCES. CHRONIC DISEASESTRATEGY 1: IMPLEMENT HEALTHY FOOD INITIATIVESACTION STEPS FOR EACH YEAR WERE TO OBTAIN DATA ABOUT WHERE COMMUNITY GARDENS AND/OR FARMERS MARKETS AND WHICH LOCAL FOOD PANTRIES HAVE FRESH PRODUCE AVAILABLE. CREATE AND DISTRIBUTE A MAP OF ALL AVAILABLE FARMERS MARKETS, COMMUNITY GARDENS, AND FOOD PANTRIES IN OTTAWA COUNTY. ASSIST ADDITIONAL ORGANIZATIONS IN APPLYING FOR GRANTS TO OBTAIN FUNDING FOR A COMMUNITY GARDEN OR FARMERS MARKET. WORK WITH LOCAL ORGANIZATIONS TO ENSURE FOOD PANTRIES OFFER FRESH PRODUCE. MAY 2022: FAC COMMUNITY GARDENS ARE CONTINUING TO OPERATE. PORT CLINTON CITY SCHOOLS HAVE CREATED A COMMUNITY GARDEN IN EARLY 2022. MAGRUDER CONTINUED TO ASSIST THE FAMILY ADVOCACY CENTER AND ALSO HELPED PORT CLINTON CITY SCHOOLS IN MAINTAINING THEIR COMMUNITY GARDENS (WATERING AND WEEDING MOSTLY). THE PRODUCE FROM THESE GARDENS WERE USED FOR FAC CLIENTS AND STUDENTS IN PC CITY SCHOOLS. THE OSU EXTENSION CONTINUED THEIR HEALTHY EATING EDUCATION PROGRAMS THROUGHOUT THE COUNTY FOR ALL AGES. IN RESEARCHING THE NECESSARY REQUIREMENTS FOR SNAP/EBT AT FARMER'S MARKETS, IT HAS BEEN DETERMINED FOR OTTAWA COUNTY THAT IT IS NOT FEASIBLE FOR IMPLEMENTATION AT THIS TIME. OCTOBER 2022: BOTH PORT CLINTON CITY SCHOOLS AND FAMILY ADVOCACY'S COMMUNITY GARDENS CONTINUE TO OPERATE AT THIS TIME. STRATEGY 2: INCREASE PRE-DIABETES SCREENING AND REFERRAL FOR TREATMENTACTIONS STEPS FOR EACH YEAR WERE TO RAISE AWARENESS OF PRE-DIABETES SCREENING, IDENTIFICATION AND REFERRAL TO APPROPRIATE PROGRAMMING THROUGH DISSEMINATION OF EVIDENCE BASED PRE-DIABETES SCREENING USING A RISK ASSESSMENT TOOL. MAY 2022: HEALTH DEPARTMENT OFFERS SEVEN 60+ CLINICS IN 6 LOCATIONS WHICH INCLUDES BLOOD SUGAR TESTING. MANY EMPLOYERS IN OUR AREA OFFER INCENTIVIZED PRACTICES OF BLOOD SCREENING FOR INSURANCE PURPOSES. OCTOBER 2022: MAGRUDER HAS COMPLETED A TRIAL ROUND OF A DPP BUT DID NOT HAVE ENOUGH DATA TO SUBMIT FOR THE ACCREDITATION PROCESS AND HAS NOT PURSUED ANY ADDITIONAL GROUPS AT THIS TIME. STRATEGY 3: HYPERTENSION SCREENING & FOLLOW UPACTIONS STEPS INCLUDE OFFERING HYPERTENSION SCREENING AT HOSPITAL AND COMMUNITY HEALTH EVENTS, AND PROMOTE AND MARKET FREE/REDUCED COST SCREENING EVENTS WITHIN THE COUNTY. WE WERE ALSO TO DEVELOP A CAMPAIGN TO ENCOURAGE SCREENING PARTICIPANTS AND MMG PATIENTS TO 'KNOW YOUR NUMBERS AND THE SIGNS AND SYMPTOMS OF HEART DISEASE. MAY 2022: HEALTH DEPARTMENT OFFERS 60+ CLINICS TO MONITOR BLOOD PRESSURES AND BLOOD SUGAR OF ALL THOSE WHO ATTEND. MAGRUDER ADMINISTERED THE KNOW YOUR NUMBERS PROGRAM WHERE A NURSE FOLLOWS UP WITH INDIVIDUALS WHO HAVE THEIR LAB WORK COMPLETED THROUGH THE MONTHLY COMMUNITY LAB SCREEN. SHE CALLS THOSE WHO WISH TO BE CALLED AND REVIEWS THEIR NUMBERS, PROVIDES SUGGESTIONS FOR ANY AREAS OF IMPROVEMENT AND CONNECTS THEM WITH RESOURCES (BLOOD PRESSURE CUFFS, FINDING A DOCTOR ETC.).OCTOBER 2022: THE HEALTH DEPARTMENT CONTINUES TO OFFER SEVEN "60+ CLINICS" IN 6 DIFFERENT LOCATIONS. FROM JANUARY TO SEPTEMBER 2022, THERE WERE 42 INDIVIDUALS WHO WERE EDUCATED ON THEIR LAB RESULTS IN THE "KNOW YOUR NUMBERS" PROGRAM. STRATEGY 4: COMMUNITY WIDE WELLNESS CAMPAIGNTHE ACTION STEP FOR THIS WAS TO COLLABORATE WITH LOCAL ORGANIZATIONS TO CREATE A COMMUNITY-WIDE WELLNESS CAMPAIGN, ESTABLISH A CAMPAIGN AND IDENTIFY STRATEGIES TO IMPLEMENT UNIFIED WELLNESS INITIATIVES AND MESSAGING WITHIN THE COUNTY, DETERMINE CAMPAIGN GOALS, OBJECTIVES AND STRATEGIES. CONTINUED ON NEXT PAGE... |
| PART V, SECTION B, LINE 11 (CONTINUED): | JOINING FORCES WITH OSU EXTENSION ON A COMMUNITY WIDE WELLNESS CAMPAIGN DID NOT HAPPEN. BUT WE CONTINUE TO PROMOTE THEIR WELLNESS CHALLENGES THAT THEY OFFER FREE TO THE COMMUNITY MULTIPLE TIMES A YEAR. BY IMPLEMENTING THESE STRATEGIES, WE HOPE TO MAKE THE BEST USE OF THE RESOURCES AND SERVICES ALREADY AVAILABLE IN THE COMMUNITIES WE SERVE, AS WELL AS TO WORK COLLABORATIVELY TO BUILD NEW HEALTHY OPPORTUNITIES FOR THOSE WHO VISIT, WORK, AND LIVE IN OTTAWA COUNTY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 9 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| 1 - PHYSICIAN OFFICE | ||||
| 611 E 6TH STREET | PORT CLINTON | OH | 43452 | PHYSICIAN OFFICE |
| 2 - PHYSICIAN OFFICE | ||||
| 621 FULTON STREET | PORT CLINTON | OH | 43452 | PHYSICIAN OFFICE |
| 3 - PHYSICAL THERAPY | ||||
| 7725 W STATE ROUTE 163 | OAK HARBOR | OH | 43449 | PHYSICAL THERAPY |
| 4 - PHYSICIAN OFFICE | ||||
| 11697 W STATE ROUTE 163 | OAK HARBOR | OH | 43449 | PHYSICIAN OFFICE |
| 5 - PHYSICAL THERAPY | ||||
| 4058 E HARBOR RD | PORT CLINTON | OH | 43452 | PHYSICAL THERAPY |
| 6 - PHYSICIAN OFFICE | ||||
| 1297 W MAIN STREET | LAKESIDE MARBLEHEAD | OH | 43440 | PHYSICIAN OFFICE |
| 7 - PHYSICIAN OFFICE | ||||
| 2861 EAST HARBOR ROAD | PORT CLINTON | OH | 43452 | PHYSICIAN OFFICE |
| 8 - PHYSICIAN OFFICE | ||||
| 730 JEFFERSON STREET | PORT CLINTON | OH | 43452 | PHYSICIAN OFFICE |
| 9 - PHYSICIAN OFFICE | ||||
| 1250 FULTON STREET | PORT CLINTON | OH | 43452 | PHYSICIAN OFFICE |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7: | TOTAL COMMUNITY BENEFIT EXPENSE RELATED TO CHARITY CARE WAS CALCULATED USING A COST-TO-CHARGE RATIO. TOTAL COMMUNITY BENEFIT RELATED TO MEDICAID WAS CALCULATED FROM THE MEDICAID COST REPORT. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2. |
| PART I, LINE 7, COLUMN (F): | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,281,812. |
| PART II, COMMUNITY BUILDING ACTIVITIES: | THE COMMUNITY BUILDING ACTIVITIES THAT MAGRUDER HOSPITAL SUPPORTS ENCOURAGE EXERCISE (AREA SCHOOL ATHLETIC BOOSTERS), EDUCATION (AREA SCHOOLS HONOR BANQUETS), SAFETY (OFFICER PHIL), AND OTHER HEALTH-RELATED ORGANIZATIONS (EMS, EASTER SEALS, HOSPICE). |
| PART III, LINE 4: | ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS.THE AMOUNT OF BAD DEBT EXPENSE REPORTED IN PART III, LINES 2 AND 3 IS BASED DIRECTLY ON THE BAD DEBT EXPENSE REPORTED IN THE AUDITED FINANCIAL STATEMENTS, WITH LINE 3 BEING ESTIMATED AS 5% OF THE TOTAL BAD DEBT EXPENSE REPORTED IN LINE 2. THE ENTIRE BAD DEBT EXPENSE RELATES SOLELY TO PATIENT ACCOUNTS, WHICH BENEFIT THE COMMUNITY. |
| PART III, LINE 8: | THE MEDICARE SURPLUS/SHORTFALL CALCULATION IS BASED ON A COST TO CHARGE RATIO CALCULATED AS REQUIRED UNDER THE MEDICARE RULES. |
| PART III, LINE 9B: | MAGRUDER HOSPITAL FOLLOWS THE SAME COLLECTION PRACTICES NO MATTER THE TYPE OF PATIENT. ALL PATIENTS ARE TREATED EQUALLY. COLLECTION PRACTICES ARE NOT PURSUED FOR PATIENTS THAT THE ORGANIZATION KNOWS QUALIFY FOR FINANCIAL ASSISTANCE/CHARITY CARE. ALL COLLECTION EFFORTS ARE PLACED ON HOLD UNTIL FINANCIAL ASSISTANCE IS PROCESSED. IF APPROVED, THE BALANCES ARE WRITTEN OFF. |
| PART VI, LINE 2: | THE COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT IS THE RESULT OF A STRONG COMMITMENT BY DEDICATED COMMUNITY PARTNERS TO WORK TOGETHER TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS IN OTTAWA COUNTY. THE HEALTH ASSESSMENT GIVES US THE OPPORTUNITY TO GLANCE INTO OUR COMMUNITY, AS WELL AS OUR STATE AND NATION. THE DATA PRESENTED IN THIS REPORT WILL PROVIDE VALUABLE INFORMATION TO DEVELOP STRATEGIES THAT FOCUS ON WELLNESS, ACCESS TO CARE AND UNMET COMMUNITY NEEDS.IN ADDITION TO THE INFORMATION FOUND IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, MAGRUDER PARTICIPATES IN THE OTTAWA COUNTY COUNCIL OF HEALTH & SOCIAL CONCERNS WHERE SCHOOLS, GOVERNMENT, LAW ENFORCEMENT AND A WIDE VARIETY OF SOCIAL SERVICE AGENCIES MEET MONTHLY TO DISCUSS NEEDS AND TRENDS THAT THEY ARE SEEING. THE GROUP WORKS TO ENHANCE COLLABORATION AND TO MINIMIZE DUPLICATION OF SERVICES. MAGRUDER ALSO PARTICIPATES IN THE DRUG FREE COLLABORATIVE, PORT CLINTON CHAMBER OF COMMERCE, OTTAWA COUNTY IMPROVEMENT CORP, NORTHWEST OHIO HOSPITAL ASSOCIATION AND THE OHIO HOSPITAL ASSOICATION WITH A GOAL OF BETTER UNDERSTANDING THE NEEDS OF OUR HEALTHCARE POPULATION.MAGRUDER HOSPITAL HAS REVIEWED THE HEALTH ASSESSMENT REPORT IN COMPARISON TO OUR SERVICES AND RESOURCES AND HAS BEGUN WORK ON CURRENT AS WELL AS FUTURE HOSPITAL-SPECIFIC IMPLEMENTATION STRATEGIES. WE ARE COMMITTED TO CONTINUING THAT WORK AS A HOSPITAL AND AS A PARTNER IN THE COMMUNITIES WE SERVE. |
| PART VI, LINE 3: | PATIENTS RECEIVE INFORMATION AT REGISTRATION, IN THEIR FIRST STATEMENT, AND OFFERED ON FOLLOW-UP PHONE CALLS. THERE ARE BROCHURES AT OUR PHYSICIAN OFFICES AND THROUGHOUT THE HOSPITAL. |
| PART VI, LINE 4: | MAGRUDER HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN PORT CLINTON, OHIO SERVING THE HEALTHCARE NEEDS OF OTTAWA COUNTY. OTTAWA COUNTY IS LOCATED ON LAKE ERIE ABOUT 15 MILES SOUTHEAST OF TOLEDO, OHIO AND IS MADE UP OF VARIOUS COMMUNITIES THAT INCLUDE SEVEN VILLAGES, TWELVE TOWNSHIPS AND THE ONLY CITY IN OTTAWA COUNTY, PORT CLINTON. THE POPULATION OF 40,000 HAS EASY ACCESS TO MAJOR STATE ARTERIES TO TOLEDO AND CLEVELAND. |
| PART VI, LINE 5: | MAGRUDER HOSPITAL ACTIVELY RECRUITS PHYSICIANS WITH THE SPECIALTIES NEEDED WITHIN THE COMMUNITY, SO THE COMMUNITY CAN ACCESS THE HEALTHCARE IT NEEDS. EXCESS FUNDS ARE PUT INTO STATE OF THE ART TECHNOLOGY TO BETTER SERVE OUR COMMUNITY. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $10,100 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ROY SCHOLARSHIP IS FUNDED BY A TRUST, AND IS RELEASED ONLY TO NURSING STUDENTS PURSUING THEIR RN DEGREE BASED ON FINANCIAL NEED AS DETERMINED THROUGH AN APPLICATION PROCESS. THE AUXILIARY ALSO AWARDS SCHOLARSHIPS BASED ON AN APPLICATION PROCESS TO QUALIFIED STUDENTS PURSUING A HEALTH-RELATED DEGREE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND FULLER | ||||||||||||||
| PHYSICIAN | $489,569 | $0 | $1,152 | $0 | $0 | $0 | $13,868 | $0 | $29,928 | $0 | $534,517 | $0 | $0 | $0 |
| DANIEL CADIGAN | ||||||||||||||
| PHYSICIAN | $248,844 | $0 | $96,544 | $0 | $0 | $0 | $13,819 | $0 | $29,214 | $0 | $388,421 | $0 | $0 | $0 |
| DAVID BODIE | ||||||||||||||
| PHYSICIAN | $198,345 | $0 | $91,157 | $0 | $0 | $0 | $13,395 | $0 | $29,429 | $0 | $332,326 | $0 | $0 | $0 |
| NICHOLAS MARSICO | ||||||||||||||
| PRESIDENT & CEO | $263,664 | $0 | $5,000 | $0 | $0 | $0 | $13,047 | $0 | $17,383 | $0 | $299,094 | $0 | $0 | $0 |
| KAREN KLAEGE | ||||||||||||||
| PHYSICIAN | $217,841 | $0 | $37,027 | $0 | $0 | $0 | $12,332 | $0 | $29,404 | $0 | $296,604 | $0 | $0 | $0 |
| SEAN CALLAHAN | ||||||||||||||
| PHYSICIAN | $171,555 | $0 | $57,946 | $0 | $0 | $0 | $11,880 | $0 | $17,250 | $0 | $258,631 | $0 | $0 | $0 |
| JULIE GEORGOFF | ||||||||||||||
| VP FINANCE & CFO | $181,903 | $0 | $75 | $0 | $0 | $0 | $9,091 | $0 | $7,785 | $0 | $198,854 | $0 | $0 | $0 |
| KIMBERLY SCHREINER | ||||||||||||||
| VP NURSING & CNO | $154,462 | $0 | $0 | $0 | $0 | $0 | $7,929 | $0 | $29,224 | $0 | $191,615 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO RECEIVES REIMBURSEMENT FOR SOCIAL CLUB DUES; REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE CEO. THE ORGANIZATION USES FACILITY FOR VARIOUS STAFF FUNCTIONS THROUGHOUT THE YEAR. THIS TRANSACTION IS ANNUALLY BOARD APPROVED. |
| PART I, LINE 7 | BONUSES TO THE CEO AND OTHER MEMBERS OF THE LEADERSHIP TEAM ARE DETERMINED AND APPROVED AT THE DISCRETION OF THE BOARD OF DIRECTORS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOLEDO-LUCAS COUNTY PORT AUTHORITY NORTHWEST OHIO BOND FUNC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346409686 | BondIssuerEIN |
| CUSIP | 889251HR8 | CUSIPNum |
| Bond Issued | 2021-11-30 | BondIssuedDt |
| Issue Price | $8,085,000 | IssuePriceAmt |
| Purpose | CAPITAL IMPROVEMENTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $8,085,000 | TotalProceedsAmt |
| Capitalized Interest | $231,548 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $303,529 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,840,285 | CapitalExpendituresAmt |
| Unspent | $2,689,881 | UnspentAmt |
| Substantial Completion | 2023 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG FOCHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER FOCHT CONSTRUCTION | RelationshipDescriptionTxt |
| Transaction | $161,488 | TransactionAmt |
| Transaction | PAYMENT FOR WORK ON SURGERY UPGRADE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO REVIEWED THE FORM 990 WITH THE BOARD TREASURER TO THE LEVEL OF DETAIL REQUESTED BY THE BOARD TREASURER. THE FORM 990 WAS THEN ELECTRONICALLY DELIVERED TO EACH MEMBER OF THE BOARD WITH A DISCUSSION OF KEY POINTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUESTED ANNUALLY FOR ALL BOARD MEMBERS. THE CEO REVIEWS ALL DISCLOSURES. THE CODE OF REGULATIONS ASKS FOR PROMPT DISCLOSURE IF SITUATIONS CHANGE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT IS RESTRICTED FROM PARTICIPATING IN VOTING ON MATTERS WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT. DOUG FOCHT, DIRECTOR, IS RESTRICTED FROM PARTICIPATING IN DECISIONS IN REGARD TO BUILDING CONSTRUCTION TRANSACTIONS (SEE SCHEDULE L, PART VI DISCLOSURE). |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE OHA SALARY SURVEY FOR COMPARISON. RECOMMENDATIONS TO THE FULL BOARD ARE MADE BASED ON SALARY SURVEY FINDINGS, MARKET FINDINGS, AND PERFORMANCE REVIEW FOR EXECUTIVES; ALL OTHER NON-EXECUTIVE EMPLOYEES' SALARIES ARE DETERMINED IN A SIMILAR FASHION EXCLUDING BOARD APPROVAL. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING IS COMPLETED WITH RESPECT TO THIS PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE HOSPITAL'S ANNUAL REPORT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE HOSPITAL'S ANNUAL REPORT. |
| FORM 990, PART IX, LINE 11G | PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 8,956,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,956,913. PURCHASED SERVICES (MEDICAL, HUMAN RESOURCES, ADMINSTRATIVE): PROGRAM SERVICE EXPENSES 3,820,937. MANAGEMENT AND GENERAL EXPENSES 1,197,632. FUNDRAISING EXPENSES 596. TOTAL EXPENSES 5,019,165. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 1,779,549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,779,549. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP -12,720. PAIN MANAGEMENT BOOK TO TAX DIFFERENCE 295,178. PAIN MANAGEMENT EQUITY ADJUSTMENT -179,518. |
| FORM 990, PART XI, LINE 2C | MEMBERS OF THE HOSPITAL'S BOARD OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGRUDER MEDICAL GROUP LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON ST | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814621611 | EIN |
| Primary Activities | MEDICAL GROUP | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $3,976,770 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H B MAGRUDER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGRUDER HOSPITAL FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON STREET | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463883346 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H B MAGRUDER MEMORITAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGRUDER PAIN MANAGEMENT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 FULTON ST | AddressLine1Txt |
| City | PORT CLINTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275038026 | EIN |
| Primary Activities | PAIN MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H B MAGRUDER MEMORIAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $248,442 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $282,516 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAGRUDER PAIN MANAGEMENT LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $248,442 | InvolvedAmt |
| Method Of Amount Determination | ACCRUED AMOUNT | MethodOfAmountDeterminationTxt |