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H B MAGRUDER MEMORIAL HOSPITAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
H B MAGRUDER MEMORIAL HOSPITAL (EIN 34-4441792)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349310731
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:34:52-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 S HIGH ST SUITE 100AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN344441792EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHBMABusinessNameControlTxt
Phone4197343131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICHOLAS MARSICOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4197343131PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone6148493000PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.214.141.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:48:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF51046F0BD5714FDBFEEE435C204D6AFFC186FF5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNICHOLAS MARSICOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,390,830GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAGRUDERHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionMAGRUDER HOSPITAL SHALL PROVIDE COMPASSIONATE CARE WITH EXCELLENT OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee494TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$100,577TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$10,538NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,448PYContributionsGrantsAmt
CY Contributions Grants$66,760CYContributionsGrantsAmt
PY Program Service Revenue$51,843,683PYProgramServiceRevenueAmt
CY Program Service Revenue$52,236,038CYProgramServiceRevenueAmt
PY Investment Income$105,989PYInvestmentIncomeAmt
CY Investment Income$932,098CYInvestmentIncomeAmt
PY Other Revenue$2,766,717PYOtherRevenueAmt
CY Other Revenue$2,155,934CYOtherRevenueAmt
PY Total Revenue$54,787,837PYTotalRevenueAmt
CY Total Revenue$55,390,830CYTotalRevenueAmt
PY Grants And Similar Paid$6,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,553,620PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,962,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,163CYTotalFundraisingExpenseAmt
PY Other Expenses$32,335,818PYOtherExpensesAmt
CY Other Expenses$33,187,473CYOtherExpensesAmt
PY Total Expenses$56,896,238PYTotalExpensesAmt
CY Total Expenses$57,161,427CYTotalExpensesAmt
PY Revenues Less Expenses-$2,108,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,770,597CYRevenuesLessExpensesAmt
Total Assets BOY$46,506,470TotalAssetsBOYAmt
Total Assets EOY$47,461,905TotalAssetsEOYAmt
Total Liabilities BOY$5,924,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,868,364TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,582,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,593,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING LIVES TOGETHERMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$50,024,317ExpenseAmt
Grant$11,500GrantAmt
Revenue$53,792,676RevenueAmt
DescMAGRUDER CONTINUES ITS COMMITMENT TO SERVING THE PUBLIC HEALTH PREVENTION AND HEALTH EDUCATION NEEDS IN THE COMMUNITIES OF OTTAWA COUNTY. OUR OUTREACH PROGRAMS CONTINUE TO TOUCH HUNDREDS OF LIVES IN OUR COMMUNITIES. - REDUCED FEE CHOLESTEROL SCREENING FOR THE COMMUNITY EACH MONTH (263 PARTICIPANTS) UP FROM 134 - INCREASED AVAILABILITY OF FLU VACCINE FOR THE PUBLIC TO REGULAR BUSINESS HOURS AT THE PHARMACY. - ADMINISTERED FLU SHOTS AT BUSINESSES, AND SCHOOLS FOR EMPLOYEES (288 PARTICIPANTS) UP FROM 165 - MEDICARE EDUCATION FOR THE COMMUNITY: IN ADDITION TO A LARGE PUBLIC EDUCATIONAL SESSION (95 PEOPLE, UP FROM 60), WE HAD STAFF COMPLETE COMPARISONS FOR 70 INDIVIDUALS (UP FROM 17) THROUGHOUT THE END OF THE YEAR OFFERING ONE ON ONE APPOINTMENTS FOR PART D COMPARISONS AND OTHER RESOURCES. - KIWANIS LAB SCREENING TEST FOR 7 DIFFERENT MEDICAL CONDITIONS (185 PARTICIPANTS, UP FROM 173) - FREE COLORECTAL HEALTH SCREENING KITS TO THE COMMUNITY (61 PARTICIPANTS, DOWN FROM 63) - CANCER SUPPORT GROUP (20 PARTICIPANTS, DOWN FROM 38) - REDUCED FEE WELLNESS CLASSES FOR THE COMMUNITY (597 PARTICIPANTS, DOWN FROM 760 DUE TO FEWER INSTRUCTORS) - GENERAL HEALTH SCREENINGS (USUALLY BMI, BLOOD PRESSURE & BLOOD SUGAR) AT COMMUNITY EVENTS (429 PARTICIPANTS, UP FROM 405) - BOARD INVOLVEMENT IN: PROJECT LIFESAVER, 3 AREA CHAMBERS OF COMMERCE, OTTAWA COUNTY COUNCIL OF HEALTH & SOCIAL CONCERNS, OTTAWA COUNTY TASK FORCE ON AGING, OSU EXTENSION - MAGRUDER SPONSORED 9 BLOOD DRIVES IN 2019 WHICH INCLUDES NOT ONLY THE SPACE AND PROMOTION FOR THE EVENT BUT ALSO ALLOWING EMPLOYEES TO DONATE ON WORK TIME. - PROVIDE TRANSPORTATION FOR PATIENTS WITH NO WAY HOME ($3,472) - WE DONATE USE OF THE CONFERENCE CENTER TO NON-PROFIT ORGANIZATIONS ($3,195, DOWN FROM $7,701) - EDUCATION PROGRAMS (1,119 PARTICIPANTS, DOWN FROM 1,141). IN ADDITION TO THE PROGRAMS LISTED BELOW, WE ALSO PROVIDE EDUCATION THROUGH ON-LINE RADIO (WPCR) AND PODCAST VENUES (WITH THE DIGITAL MEDIA CLASS AT PORT CLINTON HIGH SCHOOL). - COMMUNITY EVENTS: TOPICS OF PRESCRIPTION MEDICATIONS, HUMOR AND HEALTH, OPEN ENROLLMENT, SITTING, EXERCISE, INFLUENZA, HEALTHCARE PRICING, LAB TESTING ETC. AT VENUES SUCH AS COUNTY EMPLOYEE SESSIONS, MENTAL HEALTH CLUBHOUSE, SENIOR CENTERS AND CIVIC ORGANIZATIONS - MONTHLY LUNCHEONS: ANXIETY, NUTRITION, NURSE PRACTITIONERS, PARKINSON'S, ADVANCE DIRECTIVES, HEALTHCARE INSURANCE, JOINT HEALTH, DEMENTIA, CHRONIC PAIN ETC.MAGRUDER HOSPITAL ALSO SPONSORS OR PARTICIPATES IN THE FOLLOWING COMMUNITY BUILDING ACTIVITIES: - OTTAWA COUNTY FAIR - SAFETY PATROL - HABITAT FOR HUMANITY - JOYFUL CONNECTIONS - SALVATION ARMY - SOBER LIVING - SCHOOL ATHLETICS - AUTISM - HOSPICE - FIRE DEPARTMENTS - DIABETES - CHAMBERS OF COMMERCE - TNT MENTORINGTHESE 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.Desc
Total Program Service Expenses$50,024,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee494EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TONI MAGSIG ACCOUNTING DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4197343131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GARY KRESGE
PHYSICIAN45.000.00Yes (X)$407,946$0$36,395
DONALD REED
PHYSICIAN45.000.00Yes (X)$390,977$0$45,901
DANIEL CADIGAN
PHYSICIAN45.000.00Yes (X)$332,412$0$45,751
JON TODD ALMENDINGER
PRESIDENT & CEO43.002.00$303,700$0$45,751Yes (X)
DAVID BODIE
PHYSICIAN45.000.00Yes (X)$228,689$0$45,074
LEONARDO QUE
PHYSICIAN45.000.00Yes (X)$248,000$0$14,821
NICHOLAS MARSICO
VP & COO45.000.00$170,005$0$29,574Yes (X)
JULIE GEORGOFF
VP FINANCE & CFO43.002.00$157,716$0$9,591Yes (X)
KIMBERLY SCHREINER
VP NURSING & CNO45.000.00$46,220$0$14,388Yes (X)
GREG DEERHAKE
CHAIR1.001.00$0$0$0Yes (X)Yes (X)
PAUL DRUCKENMILLER
VICE CHAIR1.001.00$0$0$0Yes (X)Yes (X)
DAVID SODERBERG
TREASURER1.001.00$0$0$0Yes (X)Yes (X)
NANCY OSBORN
SECRETARY1.001.00$0$0$0Yes (X)Yes (X)
DANIEL ALMENDINGER
ASST SECRETARY - PART YEAR1.001.00$0$0$0Yes (X)Yes (X)
BARRY COVER MD
DIRECTOR1.001.00$0$0$0Yes (X)
DOUGLAS FOCHT
DIRECTOR1.001.00$0$0$0Yes (X)
KEVIN SIBBRING
DIRECTOR1.001.00$0$0$0Yes (X)
JEFF DORNBUSCH
DIRECTOR1.001.00$0$0$0Yes (X)
KEVIN SNEIDER DPM
DIRECTOR1.001.00$0$0$0Yes (X)
ALLISON FALLS
DIRECTOR1.001.00$0$0$0Yes (X)
RON MILLER
DIRECTOR1.001.00$0$0$0Yes (X)
MARK HABLITZEL DDS
DIRECTOR1.001.00$0$0$0Yes (X)
MARIA SUE CROSSER
DIRECTOR1.001.00$0$0$0Yes (X)
MIKE LIBBEN
DIRECTOR1.001.00$0$0$0Yes (X)
LOCKWOOD ZEIS
DIRECTOR - PART YEAR1.001.00$0$0$0Yes (X)
EMIL CELLIER
DIRECTOR - PART YEAR1.001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,285,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$287,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PORT CLINTON EMERGENCY PHYSICIANS INC
3914 MEMORIAL SHOREWAYLAKESIDEMARBLEHEADOH43440EMERGENCY PHYSICIANS$2,604,841
FOCHT CONSTRUCTION INC
2040 E STATE RDPORT CLINTONOH43452CONSTRUCTION$1,695,755
NOMS-ADVANCED HEALTH LTD
2500 W STRUB RD STE 150SANDUSKYOH44870PHYSICAL THERAPY$1,400,127
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117COMPUTER SOFTWARE$1,126,003
PREMIER ANESTHESIA OF SANDUSKY
6125 S BROADWAY WESTLORAINOH45053ANESTHESIOLOGISTS$1,000,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
Government Grants$13,317GovernmentGrantsAmt
All Other Contributions$53,443AllOtherContributionsAmt
Total Contributions$66,760TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHCARE SERVICES621110$51,830,210$51,830,210
PHYSICIAN OFFICE RENTAL621110$405,828$405,828
FieldValueIRS element (for citing)
Total Program Service Revenue$52,236,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,006TotalRevenueColumnAmt
Exclusion$571,006ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,765RealAmt
Personal$480PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,765RealAmt
Personal$480PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,245TotalRevenueColumnAmt
Exclusion$20,245ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$361,092SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$361,092SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,092TotalRevenueColumnAmt
Exclusion$361,092ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
RETAIL PHARMACY446110$1,471,811$1,371,234$100,577
MOBILE MEALS/FOOD SERVICE722514$478,474$478,474
PAIN MANAGEMENT CLINIC900099$146,984$146,984

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,420TotalRevenueColumnAmt
Related Or Exempt Func Income$38,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,135,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,390,830TotalRevenueColumnAmt
Related Or Exempt Func Income$53,792,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$100,577UnrelatedBusinessRevenueAmt
Exclusion$1,430,817ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,500TotalAmt
Program Services$11,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$776,944TotalAmt
Management And General$776,944ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,763,397TotalAmt
Program Services$14,805,945ProgramServicesAmt
Management And General$1,955,656ManagementAndGeneralAmt
Fundraising$1,796FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$863,698TotalAmt
Program Services$789,940ProgramServicesAmt
Management And General$71,040ManagementAndGeneralAmt
Fundraising$2,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,185,083TotalAmt
Program Services$3,731,638ProgramServicesAmt
Management And General$440,247ManagementAndGeneralAmt
Fundraising$13,198FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,373,332TotalAmt
Program Services$1,209,535ProgramServicesAmt
Management And General$159,636ManagementAndGeneralAmt
Fundraising$4,161FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$25,648TotalAmt
Management And General$25,648ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$130,500TotalAmt
Management And General$130,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,536,871TotalAmt
Program Services$11,500,001ProgramServicesAmt
Management And General$1,036,573ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,716TotalAmt
Program Services$191,716ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,626,821TotalAmt
Program Services$2,369,900ProgramServicesAmt
Management And General$256,005ManagementAndGeneralAmt
Fundraising$916FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,134,142TotalAmt
Program Services$1,001,358ProgramServicesAmt
Management And General$130,807ManagementAndGeneralAmt
Fundraising$1,977FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,475,413TotalAmt
Program Services$1,264,063ProgramServicesAmt
Management And General$210,518ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,809TotalAmt
Program Services$23,074ProgramServicesAmt
Management And General$21,724ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,206TotalAmt
Management And General$6,206ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,497,509TotalAmt
Program Services$1,598,692ProgramServicesAmt
Management And General$896,686ManagementAndGeneralAmt
Fundraising$2,131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$353,069TotalAmt
Program Services$112,909ProgramServicesAmt
Management And General$240,160ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$8,309,587$8,274,552$34,915$120
BAD DEBT EXPENSE$2,821,874$2,821,874
FRANCHISE FEES$689,967$689,967
HCAP ADJUSTMENT$282,515$282,515

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,826TotalAmt
Program Services$35,105ProgramServicesAmt
Management And General$25,715ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$57,161,427TotalAmt
Program Services$50,024,317ProgramServicesAmt
Management And General$7,108,947ManagementAndGeneralAmt
Fundraising$28,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$335,037BOYAmt
EOY$531,794EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,795,794BOYAmt
EOY$5,826,708EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,581,923BOYAmt
EOY$5,757,111EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,549,700BOYAmt
EOY$428,422EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$628,638BOYAmt
EOY$697,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,101,067BOYAmt
EOY$965,875EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,100,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,243,423LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,307,699BOYAmt
EOY$23,857,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,876,785BOYAmt
EOY$9,064,752EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$329,827BOYAmt
EOY$332,826EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,506,470BOYAmt
EOY$47,461,905EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,427,385BOYAmt
EOY$5,150,411EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$235,092BOYAmt
EOY$112,998EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,594BOYAmt
EOY$1,604,955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,924,071BOYAmt
EOY$6,868,364EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,507,270BOYAmt
EOY$40,525,089EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,129BOYAmt
EOY$68,452EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,582,399BOYAmt
EOY$40,593,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,506,470BOYAmt
EOY$47,461,905EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,770,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,273,125NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$508,614OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$1,538OtherActivitiesAmt
Total Lobbying Expenditures$1,538TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF DUES PAID TO THE OHIO HOSPITAL ASSOCIATION RELATES TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,829OtherCostOrOtherBasisAmt
Book Value$124,829BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,129,658OtherCostOrOtherBasisAmt
Depreciation$23,716,500DepreciationAmt
Book Value$17,413,158BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,557,590OtherCostOrOtherBasisAmt
Depreciation$1,091,464DepreciationAmt
Book Value$466,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,860,351OtherCostOrOtherBasisAmt
Depreciation$27,435,459DepreciationAmt
Book Value$5,424,892BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$428,251OtherCostOrOtherBasisAmt
Book Value$428,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,857,256TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED 3RD PARTY PAYOR SETTLEMENTS$1,524,228
ACCRUED POST-RETIREMENT BEN. OBLIGATION$80,727
FieldValueIRS element (for citing)
Total Liability$1,604,955TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$505,772TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$422,869DirectOffsettingRevenueAmt
Net Community Benefit Expns$82,903NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,077,697TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,809,234DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,268,463NetCommunityBenefitExpnsAmt
Total Expense0.04170TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,583,469TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,232,103DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,351,366NetCommunityBenefitExpnsAmt
Total Expense0.04320TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs8ActivitiesOrProgramsCnt
Persons Served2364PersonsServedCnt
Total Community Benefit Expns$35,831TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,487DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,344NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served46PersonsServedCnt
Total Community Benefit Expns$301,424TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$301,424NetCommunityBenefitExpnsAmt
Total Expense0.00550TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Persons Served783PersonsServedCnt
Total Community Benefit Expns$9,965TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,965NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served3193PersonsServedCnt
Total Community Benefit Expns$347,220TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,487DirectOffsettingRevenueAmt
Net Community Benefit Expns$341,733NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served3193PersonsServedCnt
Total Community Benefit Expns$6,930,689TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,237,590DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,693,099NetCommunityBenefitExpnsAmt
Total Expense0.04950TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,410TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,410NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,410TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,410NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$2,821,874BadDebtExpenseAmt
Bad Debt Expense Attributable$141,094BadDebtExpenseAttributableAmt
Reimbursed By Medicare$13,133,476ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$13,242,248CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$108,772MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line11 OTTAWA COUNTY CARENETBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesGROUP CONTRACTINGPrimaryActivitiesTxt
Org Profit Or Ownership0.50000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.50000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HB MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
Website AddressHTTP://WWW.MAGRUDERHOSPITAL.COM/WebsiteAddressTxt
State LicenseSTATE REG. NO. 1252StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HB MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
OtherYes (X)OtherInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.MAGRUDERHOSPITAL.COM/OTTAWA-COUNTY-HEALTH-ASSESSMENTOwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.MAGRUDERHOSPITAL.COM/OTTAWA-COUNTY-HEALTH-ASSESSMENTStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HB MAGRUDER MEMORIAL HOSPITALPART 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. IN 2017 MAGRUDER HOSPITAL CONTINUED ITS DEFINED FOCUS ON THE 2015 OTTAWA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IMPLEMENTATION STRATEGY WHILE WORKING WITH COMMUNITY PARTNERS TO ESTABLISH NEW DIRECTIONAL DATA. THE 2017 CHNA FINDINGS SHOWED THE FOLLOWING GENERAL HEALTH AREAS HAVING A DOCUMENTED IMPROVEMENT REALIZED IN 2017 AS IT RELATES TO PREVIOUS CHNA REPORTING.MH 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 SLIGHTLYSMOKING CESSATION CONTINUES TO BE A FOCUS AT MH INCLUDING DIRECT ACTIVITIES THAT HELPED 16 SMOKERS STOP SMOKING IN 2017. ADULT TOBACCO USE DECREASED BY 6% OVER THE PREVIOUS CHNA THE PERCENTAGE OF PATIENTS THAT TRIED TO QUIT SMOKING INCREASED BY 15%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 HOSPITALPART V, SECTION B, LINE 6B: OTTAWA COUNTY HEALTH DEPARTMENT
HB MAGRUDER MEMORIAL HOSPITALPART V, SECTION B, LINE 11: IN MAY 2018, MAGRUDER HOSPITAL PARTICIPATED IN THE COMMUNITY HEALTH IMPROVEMENT PLAN PROCESS WITH OTTAWA COUNTY HEALTH PARTNERS. DATA FROM THE 2017 COMMUNITY HEALTH NEEDS ASSESSMENT WAS ANALYZED AND AREAS OF NEEDS, GAPS AND RESOURCES AND ACTION STEPS WERE DEVELOPED. OUR HOSPITAL COMMUNITY HEALTH NEEDS COMMITTEE DETERMINED THAT MENTAL HEALTH, ADDICTION AND CHRONIC DISEASE WERE THE AREAS OF GREATEST NEED. MENTAL HEALTHBASELINE DATA FOR SCREENING FOR DEPRESSION IN THE ED WAS 15% AND FOR 2S/ICU WAS 93%. EDUCATION WAS CONDUCTED IN APRIL, 2019 IN BOTH AREAS. SCREENING IN ED INCREASED TO 88% AND FOR 2S/ICU IT INCREASED TO 95%. MAGRUDER ALSO PARTNERED WITH FIRELANDS COUNSELING & RECOVERY WHO OFFERED AN EDUCATIONAL SESSION ON MENTAL HEALTH IDENTIFICATION AND/OR RESOURCES FOR COMMUNITY AND 100% OF THE PARTICIPANTS INDICATED IMPROVED UNDERSTANDING AT THE END OF THE SESSION. ADDICTIONBASELINE DATA FOR SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT IN THE ED WAS 24% AND FOR 2S/ICU WAS 64%. EDUCATION WAS CONDUCTED IN APRIL 2019 IN BOTH AREAS. SCREENING IN ED INCREASED TO 80% AND FOR 2S/ICU IT INCREASED TO 70%.MAGRUDER PARTNERED WITH FIRELANDS COUNSELING & RECOVERY WHO PRESENTED EDUCATIONAL SESSIONS ON SUBSTANCE ABUSE DISEASE PROCESS AND/OR RESOURCES FOR COMMUNITY. 100% OF THE PARTICIPANTS INDICATED IMPROVED UNDERSTANDING AT THE END OF THE SESSION. CHRONIC DISEASETO INCREASE PRE-DIABETES SCREENING AND REFERRAL FOR TREATMENT WE INCREASED THE USE OF THE SCREENING FORM AT COMMUNITY EVENTS, AND OUR NUTRITION DIRECTOR SHARED THE SCREENING TOOL WITH ONE OF OUR INTERNAL MEDICINE PHYSICIANS TO USE IN HIS OUTPATIENT CLINIC. AS A WAY TO CREATE AND DISTRIBUTE A MAP OF ALL AVAILABLE FARMERS MARKETS, COMMUNITY GARDENS, AND FOOD PANTRIES IN OTTAWA COUNTY, WE PUBLISHED THAT INFORMATION IN OUR QUARTERLY PUBLICATION TO THE COMMUNITY THAT IS MAILED TO 16,000 HOUSEHOLDS IN OTTAWA COUNTY. TO ASSESS THE EDUCATION PROVIDED IN THE DIABETES DISEASE AND MANAGEMENT PROGRAM, WE COMPARED PRE AND POST TESTS OF THOSE WHO COMPLETED THE DIABETES SELF MANAGEMENT EDUCATION. THEIR AVERAGE PRE-TEST SCORE WAS 69.3 AND AVERAGE POST-TEST SCORE WAS 90.8, MAKING AN AVERAGE 31% IMPROVEMENT IN UNDERSTANDING. THE NUTRITION DEPARTMENT PROVIDED EDUCATION TO 262 COMMUNITY MEMBERS IN 2019 UP FROM 224 IN 2018. THEY PROVIDED BMI SCREENING AND INFORMATION TO 79 PARTICIPANTS AT OUR COMMUNITY SCREENING IN 2019 UP FROM 61 IN 2018. THE DSME PROGRAM CONTINUES TO MONITOR LIFESTYLE BEHAVIORS, AS WELL AS BLOOD SUGAR LEVELS FOR PARTICIPANTS.
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
1 - PHYSICIAN OFFICE
611 E 6TH STREETPORT CLINTONOH43452PHYSICIAN OFFICE
2 - PHYSICIAN OFFICE
621 FULTON STREETPORT CLINTONOH43452PHYSICIAN OFFICE
3 - PHYSICAL THERAPY
7725 W STATE ROUTE 163OAK HARBOROH43449PHYSICAL THERAPY
4 - PHYSICIAN OFFICE
11697 W STATE ROUTE 163OAK HARBOROH43449PHYSICIAN OFFICE
5 - PHYSICAL THERAPY
4058 E HARBOR RDPORT CLINTONOH43452PHYSICAL THERAPY
6 - PHYSICIAN OFFICE
1297 W MAIN STREETLAKESIDE MARBLEHEADOH43440PHYSICIAN OFFICE
7 - PHYSICIAN OFFICE
2861 EAST HARBOR ROADPORT CLINTONOH43452PHYSICIAN OFFICE
8 - PHYSICIAN OFFICE
730 JEFFERSON STREETPORT CLINTONOH43452PHYSICIAN OFFICE
9 - PHYSICIAN OFFICE
1250 FULTON STREETPORT CLINTONOH43452PHYSICIAN OFFICE

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $ 2,821,874.
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 SHORTFALL IS BASED ON A COST TO CHARGE RATIO CALCULATED AS REQUIRED UNDER MEDICARE RULES.THE MEDICARE SHORTFALL IS A COMMUNITY BENEFIT, AS PROVIDING SERVICES TO THE ELDERLY IS A TAX-EXEMPT PURPOSE CONSISTENT WITH MAGRUDER'S OVERALL EXEMPT STATUS, AND THE HOSPITAL ACCEPTS THESE PATIENTS REGARDLESS OF ITS IMPACT ON OVERALL PROFITABILITY.
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 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. THE FOLLOWING MIGHT PREVENT OTTAWA COUNTY ADULTS FROM SEEING A DOCTOR: -HOURS NOT CONVENIENT -DIFFICULT TO GET AN APPOINTMENT -COULD NOT GET OFF WORK ADULTS HAD THE FOLLOWING PROBLEMS WHEN THEY NEEDED HEALTH CARE: - COULD NOT GET AN APPOINTMENT WHEN THEY WANTED THEM - COULD NOT FIND A DOCTOR TO TAKE THEM AS A PATIENT - COULD NOT FIND A DOCTOR THEY WERE COMFORTABLE WITH - TOO BUSY TO GET THE HEALTHCARE THEY NEEDEDMAGRUDER CONTINUES TO BELIEVE THAT PATIENT ACCESS TO PRIMARY CARE WITHIN THE COMMUNITY CAN CREATE BENEFIT FOR MANY OF THE COMMUNITY HEALTH NEEDS. MH HAS IMPLEMENTED THE FOLLOWING CHANGES ALONG SIDE OF THE SPECIFIC CHNA IMPLEMENTATION PLAN: - ADDED LATE DAY APPOINTMENT OPTIONS FOR PRIMARY CARE - MONITORING, MODIFYING AND CREATING ACCOMODATIONS IN PROVIDER SCHEDULES TO INCREASE PATIENT ACCESS - ALL MH PROVIDERS HAVE BEEN TRANSITIONED TO ONE ELECTROINC HEALTH RECORD TO ENHANCE THE CONTINUITY OF CARE - MH HAS ADDED FEMALE PROVIDERS TO ACCOMMODATE THOSE WHO PREFER A FEMALE HEALTHCARE PROVIDER - REFERRAL PROCESS CHANGES HAVE BEEN IMPLEMENTED TO EASE THE TRANSITION OF CARE FROM PRIMARY CARE TO SPECIALTY PROVIDERS - ADVANCED PRACTICE PROVIDERS HAVE BEEN ADDED TO CREATE PATIENT ACCESS - LOCUM PHYSICIAN COVERAGE WAS PROVIDED WHEN A PRIMARY CARE PHYSICIAN LEFT THE COMMUNITY TO ACCOMMODATE PATIENT NEED - PATIENTS ARE ABLE TO REQUEST APPOINTMENTS VIA THE PATIENT PORTAL AS A CONVENIENT AND MILLENIUM FRIENDLY AFTER HOURS SCHEDULING OPTIONWE ARE COMMITTED TO CONTINUING THAT WORK AS A HOSPITAL AND AS A PARTNER IN THE COMMUNITIES WE SERVE. MH HAS DECREASED THE WAIT TIME FOR NEW PATIENTS TO BE SEEN BY A PROVIDER BY 50%.
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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$11,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GARY KRESGE
PHYSICIAN$402,496$0$5,450$0$0$0$14,000$0$22,395$0$444,341$0$0$0
DONALD REED
PHYSICIAN$380,752$0$10,225$0$0$0$14,000$0$31,901$0$436,878$0$0$0
DANIEL CADIGAN
PHYSICIAN$239,548$0$92,864$0$0$0$14,000$0$31,751$0$378,163$0$0$0
JON TODD ALMENDINGER
PRESIDENT & CEO$288,700$0$15,000$0$0$0$14,000$0$31,751$0$349,451$0$0$0
DAVID BODIE
PHYSICIAN$190,786$0$37,903$0$0$0$13,573$0$31,501$0$273,763$0$0$0
LEONARDO QUE
PHYSICIAN$248,000$0$0$0$0$0$13,300$0$1,521$0$262,821$0$0$0
NICHOLAS MARSICO
VP & COO$167,005$0$3,000$0$0$0$8,911$0$20,663$0$199,579$0$0$0
JULIE GEORGOFF
VP FINANCE & CFO$153,716$0$4,000$0$0$0$8,179$0$1,412$0$167,307$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 7BONUSES TO THE CEO AND OTHER MEMBERS OF THE LEADERSHIP TEAM ARE DETERMINED AND APPROVED AT THE DISCRETION OF THE BOARD OF DIRECTIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATHY ALMENDINGER
WIFE OF TODD ALMENDINGER$33,612COMPENSATION0
DOUG FOCHT
OWNER FOCHT CONSTRUCTION$1,695,755PAYMENT FOR WORK ON SURGERY UPGRADE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CWRITTEN 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 REGARDS TO BUILDING CONSTRUCTION TRANSACTIONS (SEE SCHEDULE L, PART VI DISCLOSURE).
FORM 990, PART VI, SECTION B, LINE 15THE 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 2019.
FORM 990, PART VI, SECTION C, LINE 18FORM 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 19GOVERNING 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 11GPHYSICIAN FEES: PROGRAM SERVICE EXPENSES 8,006,475. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,006,975. PURCHASED SERVICES (MEDICAL, HUMAN RESOURCES, ADMINSTRATIVE): PROGRAM SERVICE EXPENSES 3,493,526. MANAGEMENT AND GENERAL EXPENSES 1,036,073. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 4,529,896.
FORM 990, PART XI, LINE 9:CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 11,823. PAIN MANAGEMENT ADJUSTMENT 747,229. CHANGE IN INTEREST RATE SWAP -45,215. TRANSFERS TO/FROM AFFILIATE -611,773. PAIN MANAGEMENT BEGINNING CAPITAL 406,550.
FORM 990, PART XI, LINE 2CMEMBERS 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

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER MEDICAL GROUP LTDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
EIN814621611EIN
Primary ActivitiesMEDICAL GROUPPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
EIN463883346EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORITAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER PAIN MANAGEMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
EIN275038026EIN
Primary ActivitiesPAIN MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$593,377ShareOfTotalIncomeAmt
Share Of EOY Assets$296,168ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER PAIN MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$146,984InvolvedAmt
Method Of Amount DeterminationACCRUED AMOUNTMethodOfAmountDeterminationTxt