MARION GENERAL HOSPITAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARION GENERAL HOSPITAL (EIN 35-0868130)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-29
- IRS object ID
- 202041209349300409
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-29T14:39:38-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1Txt |
| City | Fort Wayne | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868130 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARION GENERAL HOSPITAL INC | InCareOfNm |
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 7656607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469522690 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE HILTON-SIEBERT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7656607000 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lauren R Denton | PreparerPersonNm |
| PTIN | P01571860 | PTIN |
| Phone | 2604604000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 35027420201205000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-04-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9F2138D12F7D343057C8214CDBDB0735A7DCED9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 25E9B303A56A0274D6E2F2256A0CAB7F3BE98F83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE HILTON-SIEBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469522690 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $273,012,227 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MGH.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES COST-EFFECTIVE HOSPITAL & HEALTH SERVICES TO GRANT & SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL-BEING OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 1352 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $59,493 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,420 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $130,318 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,404,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $184,956,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,277,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,374,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,544,218 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,087,758 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,866,819 | CYOtherRevenueAmt |
| PY Total Revenue | $201,373,902 | PYTotalRevenueAmt |
| CY Total Revenue | $200,359,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,160 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,534 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,376,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,645,696 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $119,662,008 | PYOtherExpensesAmt |
| CY Other Expenses | $130,114,197 | CYOtherExpensesAmt |
| PY Total Expenses | $181,222,825 | PYTotalExpensesAmt |
| CY Total Expenses | $195,954,427 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,151,077 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,404,615 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $382,696,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $389,201,889 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,958,422 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,401,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $282,737,755 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $292,800,819 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARION GENERAL HOSPITAL EXISTS TO TRANSFORM THE HEALTH OF OUR COMMUNITY THROUGH PATIENT-CENTERED, HIGH QUALITY, AFFORDABLE CARE. BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $50,782,763 | ExpenseAmt |
| Revenue | $38,142,544 | RevenueAmt |
| Desc | INPATIENT SERVICES - MARION GENERAL HOSPITAL (MGH) OPERATES A 106-ACUTE CARE BED FACILITY, ALONG WITH AN 18-BED ACUTE REHABILITATION UNIT. INPATIENT SERVICES PROVIDED INCLUDE: MEDICAL/SURGICAL, TELEMETRY, CRITICAL, PEDIATRIC, OBSTETRIC, NEWBORN AND ACUTE REHABILITATION CARE. ADDITIONAL SERVICES PROVIDED TO INPATIENTS INCLUDE SURGERY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL MEDICINE, CARDIOVASCULAR SERVICES AND RADIOLOGY. MARION GENERAL HOSPITAL DISCHARGED 4,850 INPATIENT ADULT AND PEDIATRIC PATIENTS, AND PROVIDED 17,469 INPATIENT ADULT AND PEDIATRIC PATIENT CARE DAYS DURING THE YEAR ENDED JUNE 30, 2019. DURING THE SAME TIME PERIOD, MGH ALSO DISCHARGED 276 AND PROVIDED 2,821 PATIENT CARE DAYS FOR PATIENTS IN THE ACUTE REHAB UNIT. THERE WERE 569 DELIVERIES PERFORMED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,334,938 | ExpenseAmt |
| Revenue | $22,692,709 | RevenueAmt |
| Desc | EMERGENCY ROOM SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL OPERATES ONE OF THE BUSIEST 24-HOUR EMERGENCY ROOMS IN THE STATE. THERE WERE 36,896 OUTPATIENT VISITS DURING THE YEAR ENDED JUNE 30, 2019. THERE WERE ALSO AN ADDITIONAL 4,036 EMERGENCY ROOM PATIENTS THAT WERE ULTIMATELY ADMITTED AS AN INPATIENT TO THE HOSPITAL, FOR A TOTAL OF 40,932 VISITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,257,636 | ExpenseAmt |
| Revenue | $22,431,310 | RevenueAmt |
| Desc | RADIOLOGY SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL (MGH) HAS TWO STATE-OF-THE-ART FACILITIES THAT FEATURE THE LATEST IN TECHNOLOGY. THE RADIOLOGY DEPARTMENT FEATURES 3D MAMMOGRAPHY AND THE STATE'S ONLY LOW DOSE FULL-FIELD DIGITAL MAMMOGRAPHY, AND ALSO OFFERS PATIENTS A 128 SLICE CT SCANNER WITH CARDIAC IMAGING CAPABILITIES. MGH HAS TWO MRI UNITS; AN OPEN MRI OFFERING PATIENTS THREE TIMES MORE SPACE THAN A TYPICAL CLOSED UNIT, A 3.0T MAGNET WITH THE HIGHEST RESOLUTION AVAILABLE COMMERCIALLY. MGH HAS A SPECT/CT AND A PET/CT SCANNER, FUSING NUCLEAR MEDICINE AND CT TECHNOLOGY. MGH HAS ONE OF THE ONLY TWO LOW DOSE MBI (MOLECULAR BREAST IMAGING) UNITS IN THE STATE. OTHER SERVICES OFFERED INCLUDE NUCLEAR MEDICINE, ULTRASOUND AND X-RAY. MARION GENERAL HOSPITAL PROVIDED 86,325 OUTPATIENT RADIOLOGY PROCEDURES DURING THE YEAR ENDED JUNE 30, 2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $99,823,398 | $194,534 | $112,194,695 | SEE SCHEDULE O DISCLOSURE FOR: PROGRAM SERVICE |
| ACCOMPLISHMENTS | |||
| PART III, LINE 4D |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $99,823,398 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,534 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $112,194,695 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $177,198,735 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1352 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARION GENERAL HOSPITAL INC | PersonNm |
| Phone | 7656607000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 469522690 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| STEPHANIE A HILTON-SIEBERT | ||||||||
| PRESIDENT/CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $677,287 | $0 | $30,830 | |
| KAREN J JACOBS DO | ||||||||
| PHYSICIAN/BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $488,779 | $0 | $28,664 | ||
| SHANKARAN SRIKANTH MD | ||||||||
| PHYSICIAN/VC OF MEDICAL STAFF | 40.0 | 0.0 | Yes (X) | $474,821 | $0 | $43,003 | ||
| JAMES M ORRELL MD | ||||||||
| PHYSICIAN/CHIEF OF MED. STAFF | 40.0 | 0.0 | Yes (X) | $392,205 | $0 | $43,212 | ||
| JEFFREY W BRAGG DO | ||||||||
| PHYSICIAN/BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $274,804 | $0 | $31,471 | ||
| MARTIN W PRUSS MD | ||||||||
| PHYSICIAN/BOARD MEMBER | 40.0 | 0.0 | Yes (X) | $227,795 | $0 | $0 | ||
| M NABI SHARIF MD | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $145,247 | $0 | $0 | ||
| STEVEN E BERRY | ||||||||
| BOARD SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN R CATES | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J DAILEY | ||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A ERNST | ||||||||
| BOARD TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA IHRKE | ||||||||
| BOARD CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN H WICKES | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LEZLIE WINTER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY A WAKEFIELD | ||||||||
| CFO | 50.0 | 0.0 | Yes (X) | $282,129 | $0 | $43,857 | ||
| DON J TRICARICO JR | ||||||||
| CAO (LEFT 1/2019) | 50.0 | 0.0 | Yes (X) | $243,485 | $0 | $8,966 | ||
| CYNTHIA D FUTRELL | ||||||||
| CNO | 50.0 | 0.0 | Yes (X) | $197,679 | $0 | $36,545 | ||
| EDMOND ANDRE BENDALY MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $833,743 | $0 | $8,250 | Yes (X) | ||
| EMILY T BARRIDO-KABIGTING MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $497,466 | $0 | $33,653 | Yes (X) | ||
| KAVITA RAJ DO | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $633,994 | $0 | $41,299 | Yes (X) | ||
| RATHI P MAHENDRAN MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $512,426 | $0 | $19,054 | Yes (X) | ||
| VAHID-DAVID SEDAGHAT MD | ||||||||
| PHYSICIAN | 40.0 | 0.0 | $534,052 | $0 | $43,003 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,415,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $411,807 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 106 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE CURARE GROUP | |||||
| 2990 E COVENANTER DRIVE | BLOOMINGTON | IN | 47401 | PHYSICIAN COVERAGE | $1,991,369 |
| AYA HEALTHCARE INC | |||||
| 5930 CORNERSTONE ST WEST 300 | SAN DIEGO | CA | 92121 | NURSING COVERAGE | $1,505,162 |
| ASSOC ANESTHESIOLOGISTS OF FT WAYNE | |||||
| 10315 DAWSON CREEK SUITES A/B | FORT WAYNE | IN | 46825 | PHYSICIAN COVERAGE | $1,426,988 |
| CENTRAL INDIANA ORTHOPEDICS PC | |||||
| 3600 W BETHEL AVENUE | MUNCIE | IN | 47304 | PHYSICIAN COVERAGE | $1,325,975 |
| SOUTH BEND MEDICAL FOUNDATION | |||||
| 530 N LAFAYETTE BLVD | SOUTH BEND | IN | 46601 | OUTSIDE LAB SERVICE | $1,232,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $290,559 | GovernmentGrantsAmt |
| All Other Contributions | $1,114,028 | AllOtherContributionsAmt |
| Noncash Contributions | $1,095,000 | NoncashContributionsAmt |
| Total Contributions | $1,404,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 900099 | $193,305,206 | $193,305,206 |
| MED DIRECTOR SERVICES | 900099 | $424,564 | $424,564 |
| GAIN ON EQUITY IN JOINT VENTURES | 900099 | $752,869 | $752,869 |
| VHA DIVIDEND | 900099 | $196,504 | $196,504 |
| MEDICAL RECORDS | 900099 | $41,109 | $41,109 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $556,804 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $556,804 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,277,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,838,184 | TotalRevenueColumnAmt |
| Exclusion | $7,838,184 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $313,519 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,246,951 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,933,432 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,933,432 | TotalRevenueColumnAmt |
| Exclusion | -$1,933,432 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,106,742 | SecuritiesAmt |
| Other | $3,492 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,390,779 | SecuritiesAmt |
| Other | $13,421 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,284,037 | SecuritiesAmt |
| Other | -$9,929 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,293,966 | TotalRevenueColumnAmt |
| Exclusion | -$2,293,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,154 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,120 | TotalRevenueColumnAmt |
| Exclusion | $7,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BILLING SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $59,493 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $59,493 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,359,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,277,056 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $59,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,617,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,534 | TotalAmt |
| Program Services | $194,534 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,781 | TotalAmt |
| Program Services | $292,612 | ProgramServicesAmt |
| Management And General | $1,228,169 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,915,320 | TotalAmt |
| Program Services | $40,754,027 | ProgramServicesAmt |
| Management And General | $4,161,293 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,283,429 | TotalAmt |
| Program Services | $3,759,295 | ProgramServicesAmt |
| Management And General | $524,134 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,655,035 | TotalAmt |
| Program Services | $9,351,250 | ProgramServicesAmt |
| Management And General | $1,303,785 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,271,131 | TotalAmt |
| Program Services | $3,748,501 | ProgramServicesAmt |
| Management And General | $522,630 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,399 | TotalAmt |
| Management And General | $523,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,916 | TotalAmt |
| Management And General | $133,916 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,476,675 | TotalAmt |
| Program Services | $6,781,340 | ProgramServicesAmt |
| Management And General | $1,695,335 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,899 | TotalAmt |
| Program Services | $323,119 | ProgramServicesAmt |
| Management And General | $80,780 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520,183 | TotalAmt |
| Program Services | $6,016,146 | ProgramServicesAmt |
| Management And General | $1,504,037 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,247,956 | TotalAmt |
| Program Services | $2,598,365 | ProgramServicesAmt |
| Management And General | $649,591 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,374,328 | TotalAmt |
| Program Services | $3,499,462 | ProgramServicesAmt |
| Management And General | $874,866 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,577 | TotalAmt |
| Program Services | $234,862 | ProgramServicesAmt |
| Management And General | $58,715 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,905 | TotalAmt |
| Program Services | $79,924 | ProgramServicesAmt |
| Management And General | $19,981 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,081,619 | TotalAmt |
| Program Services | $1,977,538 | ProgramServicesAmt |
| Management And General | $104,081 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,197,537 | TotalAmt |
| Program Services | $8,158,030 | ProgramServicesAmt |
| Management And General | $2,039,507 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,871 | TotalAmt |
| Program Services | $1,392,299 | ProgramServicesAmt |
| Management And General | $182,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES/DRUGS | $22,317,440 | $22,317,440 | |
| PROVISION FOR BAD DEBTS | $13,303,160 | $13,303,160 | |
| PHYSICIAN SERVICES | $27,577,299 | $27,577,299 | |
| PURCHASED SERVICES | $14,411,458 | $11,529,166 | $2,882,292 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,576,975 | TotalAmt |
| Program Services | $13,310,366 | ProgramServicesAmt |
| Management And General | $266,609 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,954,427 | TotalAmt |
| Program Services | $177,198,735 | ProgramServicesAmt |
| Management And General | $18,755,692 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,486,035 | BOYAmt |
| EOY | $10,083,466 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,114,574 | BOYAmt |
| EOY | $26,748,155 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,917 | BOYAmt |
| EOY | $182,290 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,337,695 | BOYAmt |
| EOY | $2,883,007 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,339 | BOYAmt |
| EOY | $2,052,978 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807,777 | BOYAmt |
| EOY | $3,064,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $227,996,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $145,192,062 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,168,343 | BOYAmt |
| EOY | $82,804,360 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,147,104 | BOYAmt |
| EOY | $206,400,822 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,676,844 | BOYAmt |
| EOY | $48,388,623 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,968,096 | BOYAmt |
| EOY | $3,489,859 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,453 | BOYAmt |
| EOY | $3,099,158 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,696,177 | BOYAmt |
| EOY | $389,201,889 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,153,829 | BOYAmt |
| EOY | $14,381,540 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,818,956 | BOYAmt |
| EOY | $60,811,377 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,985,637 | BOYAmt |
| EOY | $21,208,153 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,958,422 | BOYAmt |
| EOY | $96,401,070 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,727,600 | BOYAmt |
| EOY | $292,800,819 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,155 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,737,755 | BOYAmt |
| EOY | $292,800,819 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,696,177 | BOYAmt |
| EOY | $389,201,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,404,615 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,820,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$162,181 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $24,630 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $24,630 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1g | FormAndLineReferenceDesc |
| Explanation | MARION GENERAL HOSPITAL OCCASIONALLY SENDS LETTERS TO OR DIRECTLY CONTACTS LEGISLATORS. PART II-B, LINE 1i MARION GENERAL HOSPITAL PAID MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS FOR WHICH A VARYING PERCENTAGE WAS ATTRIBUTED TO LOBBYING EXPENSES. THESE ORGANIZATIONS INCLUDE THE INDIANA HOSPITAL ASSOC., AMERICAN HOSPITAL ASSOC., AMERICAN ACADEMY OF FAMILY PHYSICIANS, AMERICAN COLLEGE OF PHYSICIANS, AMERICAN MEDICAL ASSOC., AMERICAN OSTEOPATHIC ASSOCIATION, ONCOLOGY NURSING SOCIETY, AMERICAN SOCIETY OF HEALTH SYSTEM PHARMACISTS, INDIANA STATE MEDICAL ASSOCIATION, AMONG VARIOUS OTHERS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,155 | BeginningYearBalanceAmt |
| End Year Balance | $10,155 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,155 | BeginningYearBalanceAmt |
| End Year Balance | $10,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,155 | BeginningYearBalanceAmt |
| End Year Balance | $10,155 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,155 | BeginningYearBalanceAmt |
| End Year Balance | $10,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,191,829 | OtherCostOrOtherBasisAmt |
| Book Value | $5,191,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,652,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,278,884 | DepreciationAmt |
| Book Value | $59,373,748 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,551,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,554,853 | DepreciationAmt |
| Book Value | $996,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,156,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,575,126 | DepreciationAmt |
| Book Value | $15,880,927 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,144,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,783,199 | DepreciationAmt |
| Book Value | $1,361,496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,804,360 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY FUNDS | $16,713,202 | F |
| INVESTMENT IN JOINT VENTURE | $1,446,459 | F |
| FIXED INCOME SECURITIES | $30,228,962 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,388,623 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MINIMUM PENSION LIABILITY | Desc |
| Amt | $21,208,153 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,208,153 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $195,123,463 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,820,630 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,246,951 | OtherRevenueAmt |
| Revenue Not Reported | $8,067,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $187,055,882 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,303,160 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,303,160 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $200,359,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $184,898,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,246,951 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,246,951 | ExpensesNotReportedAmt |
| Expenses Subtotal | $182,651,267 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,303,160 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,303,160 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $195,954,427 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE HOSPITAL'S ENDOWMENT FUNDS ARE USED FOR CRITICAL CARE DEPARTMENT EDUCATION EXPENSES, AND OTHER PROGRAM SERVICE EXPENSES. |
| SCHEDULE D, PART XI AND XII | LINE 2D RENTAL EXPENSE $2,246,951 LINE 4B BAD DEBT EXPENSE $13,303,160 |
| ASC 740 FOOTNOTE | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND JUNE 30, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 300. | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (true) | ExpensesExceedBudgetInd |
| Unable To Provide Care | false | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11395 | PersonsServedCnt |
| Total Community Benefit Expns | $6,466,063 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $6,466,063 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03540 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,551,332 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,426,199 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,125,133 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.13210 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 11395 | PersonsServedCnt |
| Total Community Benefit Expns | $57,017,395 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,426,199 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,591,196 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.16750 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 99622 | PersonsServedCnt |
| Total Community Benefit Expns | $835,485 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $234,808 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $600,677 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00330 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6223 | PersonsServedCnt |
| Total Community Benefit Expns | $1,705,139 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,705,139 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00930 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 315 | PersonsServedCnt |
| Total Community Benefit Expns | $701 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $701 | NetCommunityBenefitExpnsAmt |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 256 | PersonsServedCnt |
| Total Community Benefit Expns | $5,890 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $5,890 | NetCommunityBenefitExpnsAmt |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 15680 | PersonsServedCnt |
| Total Community Benefit Expns | $271,446 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $271,446 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00150 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 122096 | PersonsServedCnt |
| Total Community Benefit Expns | $2,818,661 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $234,808 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,583,853 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01410 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 133491 | PersonsServedCnt |
| Total Community Benefit Expns | $59,836,056 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $26,661,007 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,175,049 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.18160 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 452 | PersonsServedCnt |
| Total Community Benefit Expns | $115 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $115 | NetCommunityBenefitExpnsAmt |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 12 | PersonsServedCnt |
| Total Community Benefit Expns | $1,059,016 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,059,016 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 464 | PersonsServedCnt |
| Total Community Benefit Expns | $1,059,131 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $1,059,131 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00580 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,320,068 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $532,007 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $35,096,329 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $38,176,019 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$3,079,690 | 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 (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE CANCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ONCOLOGY CENTER | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.508 | OrgProfitOrOwnershipPct |
| Ofcr Etc Profit Or Ownership | 0.0957 | OfcrEtcProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.1008 | 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 | MARION GENERAL HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.MGH.NET | WebsiteAddressTxt |
| State License | 17-005011-1 | StateLicenseNum |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
| Other | OFF-CAMPUS RADIOLOGY ONCOLOGY, SLEEP LAB PHYSICAL MED, LAB | OtherDesc |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | 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 |
| CHNA Conducted | 18 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | false | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | WWW.MGH.NET | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE DISCLOSURE | OtherWebsiteURLTxt |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 19 | ImplementationStrategyAdptYr |
| Strategy Posted Website | false | StrategyPostedWebsiteInd |
| Strategy Attached | Yes (true) | StrategyAttachedInd |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 300. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 0. | FPGFamilyIncmLmtDscntCarePct |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | WWW.MGH.NET | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | WWW.MGH.NET | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | WWW.MGH.NET | 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 (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | 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 (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART V, SECTION B, LINE 5 | MGH STAFF ARE CONTINUOUSLY IN THE GRANT COUNTY COMMUNITY GATHERING DATA AND FEEDBACK FROM KEY INFORMANTS, INDIVIDUALS, AND FORMAL GROUPS TO BETTER INFORM OUR DECISIONS AND INITIATIVES. THE FOLLOWING DESCRIPTIONS PROVIDE INSIGHT INTO THE BREADTH OF MGH INVOLVEMENT. VARIOUS DEPARTMENT STAFF MEMBERS OF MGH ARE INVOLVED IN COMMUNITY EDUCATION, ASSESSMENT, AND INTERVENTIONS. MANY OF OUR STAFF PARTICIPATE ON BOARDS AND VOLUNTEER IN SERVICE AREAS. MGH HOSTS AN ANNUAL CLERGY CONNECT, COMMUNITY CONNECT SERIES, AND REGULAR COMMUNITY CONVERSATIONS RELATED TO HEALTH PROVIDING OPPORTUNITY FOR DIRECT FEEDBACK, RESPONSE, AND PROBLEM SOLVING. IN ADDITION, FOUR OR MORE TIMES EACH YEAR, MGH HAS OFFERED A COMMUNITY PLUNGE WHERE OVER 100 INDIVIDUALS HAVE PARTICIPATED IN A DAY TO EXPERIENCE WHAT IT IS LIKE TO DEAL WITH SUD AND/OR MENTAL HEALTH ISSUES. MGH CONVENES AND HOSTS A LARGE SUBSTANCE ABUSE TASK FORCE OF MORE THAN 40 ORGANIZATIONS. BI-MONTHLY OR MONTHLY IN-SERVICE/EDUCATION MEETINGS ARE HELD WITH THE PARISH NURSES FROM THE COMMUNITY, OFTEN BEING USED AS A MGH COMMUNITY ADVISORY BOARD. MGH REPRESENTATIVES PARTICIPATE IN SEVERAL COMMUNITY ADVISORY GROUPS, FOCUS GROUPS, AND CONSULTANTS FOR THE DEVELOPMENT, TIMING, AND DISSEMINATION OF RESULTS OF THE CHNA, THE REVIEW AND PRESENTATION OF ITS RESULTS. MGH PARTICIPATED IN GRANT COUNTY CONVERSATIONS ABOUT HEALTH, INVOLVING A PRESENTATION OF THE CHNA AND A PANEL DISCUSSION TO COMMEMORATE PUBLIC HEALTH DAY. MANY FROM THE COMMUNITY PROVIDED INPUT AND PRIORITIZATION OF NEEDS IN THE COMMUNITY DURING THIS EVENT. OTHER COMMUNITY GATHERINGS (INCLUDING FOCUS GROUPS) HAVE PROVIDED INPUT INTO THE HOSPITAL AND COMMUNITY IMPLEMENTATION PLANS. IT WAS IMPORTANT IN OUR RURAL COMMUNITY WITH SCARCE RESOURCES THAT MGH EMPHASIZED THAT THE CHNA AND ITS RESULTS ARE BENEFICIAL AND AVAILABLE FOR ALL ORGANIZATIONS WITHIN OUR COMMUNITY. WE FEEL WE HAD A VERY SUCCESS 2019 CHNA WITH APPROXIMATELY 2500 PRIMARY RESPONSES FROM OUR QUESTIONNAIRE. WE ALSO INCLUDED DATA FROM COUNTY HEALTH RANKINGS, CDC, US CENSUS INFORMATION, AND INDIANA STATE DEPARTMENT OF HEALTH. EACH YEAR ON RURAL HEALTH WEEK, MGH STAFF VISIT MULTIPLE LOCATIONS TO OFFER HAND WASHING EDUCATION AND DEMONSTRATIONS, BLOOD PRESSURE MONITORING, AND VARIOUS OTHER HEALTH DEMONSTRATIONS. |
| SCHEDULE H, PART V, SECTION B, LINE 6B | FAMILY SERVICE SOCIETY, INC. INDIANA WESLEYAN UNIVERSITY TAYLOR UNIVERSITY GRANT COUNTY HEALTH DEPARTMENT CANCER SERVICES OF GRANT COUNTY BRIDGES TO HEALTH GRANT BLACKFORD MENTAL HEALTH CENTER SYSTEMS OF CARE HOPE HOUSE, MARION MARION COMMUNITY SCHOOLS PRESCHOOL AND HEAD START TORCH COALITION GRANT COUNTY SUBSTANCE ABUSE TASK FORCE GRANT COUNTY SOCIAL SERVICES AGENCIES COUNCIL GRANT COUNTY CHAMBER OF COMMERCE CAREY SERVICES COMMUNITY FOUNDATION PURDUE EXTENSION CONNECTIONS IN HEALTH SCHEDULE H, PART V, SECTION B, LINE 7D MGH POSTS THE FINAL REPORTS ON A COMMUNITY BASED WEBSITE, AND PROVIDES A LINK TO THE CHNA REPORTS ON THE MGH SITE. HTTP://WWW.MGH.NET/FOR-THE-COMMUNITY OR DIRECTLY TO HTTP://WWW.MGH.NET/DOCUMENTS/CHP-SUMMARY_2019-.PDF THE LINK IS ALSO AVAILABLE AT: HTTPS://HEALTHYGRANTCOUNTY.NET/IMAGES/PDFS/CHP-SUMMARY.PDF MGH HOSTS SEVERAL COMMUNITY MEETINGS AND ATTENDS AREA GATHERINGS TO PRESENT THE COMMUNITY HEALTH PROFILE FINDINGS. ALL OF THE COMMUNITY PARTNERS RECEIVE ACCESS TO THE FINAL REPORT. |
| SCHEDULE H, PART V, SECTION B, LINE 11 | MGH CONVENED SEVERAL OPEN COMMUNITY MEETINGS TO DISCUSS THE 2019 COMMUNITY HEALTH PROFILE (CHP IS OUR NAMED CHNA) RESULTS TO DETERMINE A CONSENSUS REGARDING THE TOP SIGNIFICANT COMMUNITY NEEDS AND BRAINSTORM IMPLEMENTATION PLAN OPTIONS. A PRIVATE STATISTICIAN COMPLETED OUR COMPREHENSIVE ANALYSIS AND DEVELOPED AN EXECUTIVE SUMMARY, WHICH DROVE THE DISCUSSIONS IN THE COMMUNITY OF AREAS OF PRIORITY TO ADDRESS. THE HEALTH AREAS OF LUNG DISEASE, TOBACCO/NICOTINE USE, HEART DISEASE, DIABETES, UNHEALTHY WEIGHT, SUBSTANCE USE DISORDER, AND LATE DIAGNOSES OF DISEASE STATES SURFACED AS PRESSING ISSUES. WHILE REVIEWING ADDITIONAL DATA INCLUDING COUNTY HEALTH RANKINGS AND INPUT FROM HEALTHCARE ORGANIZATIONS, EMPLOYERS, SCHOOLS, AND CHURCHES; IT WAS DETERMINED THAT WE WOULD CONTINUE OUR CEASE DIABETES INITIATIVE, CEASE LUNG DISEASE AND CEASE SUBSTANCE ABUSE. WE ALSO CONTINUED OUR INCREASE HEALTHY EATING AND INCREASE HEALTH SCREENINGS FOR PRIMARY CHRONIC DISEASE FOCUS IN OUR COMMUNITY ADDING INCREASE HEART HEALTH. THE ONLY OTHER SIGNIFICANT NEED IDENTIFIED IN OUR CHNA IS THE LACK OF RESOURCES AND SERVICES FOR THOSE WITH MENTAL HEALTH CONCERNS. MGH HAS CONVENED A NEW CONSORTIUM TO FACILITATE ADDING SERVICES AND MAKING SERVICES MORE WIDELY AVAILABLE. MGH POSTS THE FINAL REPORTS ON A COMMUNITY BASED WEBSITE AND PROVIDES A LINK TO THE CHNA REPORTS ON THE MGH SITE. IN THE ABOUT US TAB ON THE HOME PAGE OF THE MGH WEBSITE IS THE LINK WWW.MGH.NET/DOCUMENTS/CHP-SUMMARY_2019-.PDF OR DIRECTLY TO WWW.HEALTHYGRANTCOUNTY.NET/HEALTH-ASSESSMENTS/COMMUNITY-HEALTH-PROFILE.HTM L MGH PRESEN TED AT 15+ COMMUNITY MEETINGS AND AREA GATHERINGS THE COMMUNITY HEALTH PROFILE FINDINGS. ALL THE COMMUNITY PARTNERS RECEIVE ACCESS TO THE FINAL REPORT. CEASE DIABETES: THE CONTINUING NEEDS FOR DIABETES MAN AGEMENT WERE ADDRESSED IN ALL DISCUSSION GROUPS INCLUDING CO-MORBIDITIES, WHICH IMPACT OTHER CHRONIC DISEASES AFFECTING OUR POPULATION. DIABETES LENDS THE GREATEST FINANCIAL BURDEN, ALONG WITH DOCUMENTED EMOTIONAL, SOCIAL AND PHYSICAL COSTS IMPACTING NUMEROUS INDIVIDUALS AND FAMILIES IN THE COMMUNITY. DIABETES HAS BEEN ON OUR IMPLEMENTATION PLAN FOR TWO PREVIOUS CHNA CYCLES, AND WE HAVE DOCUMENTATION OF IMPROVEMENT OF HGA1C, DILATED EYE EXAMS, PROVIDER FOOT EXAMS, AND PARTICIPATION IN FORMAL DIABETIC EDUCATION. THESE RESULTS OCCURRED BECAUSE MEMBERS OF OUR HEALTHCARE TEAM WITHIN THE HOSPITAL INPATIENT SETTING, PRIMARY CARE OFFICES, THE OUTPATIENT SETTING, AND COMMUNITY INITIATIVES WERE ADDRESSING THE ISSUES AND STANDARDS OF CARE FOR DIABETES. CEASE LUNG DISEASE: THIS INITIATIVE WAS DESIGNED TO ADDRESS INCREASING STATISTICS RELATED TO LUNG CANCER AND POORLY CONTROLLED ASTHMA - BOTH HAVE BEEN IDENTIFIED AS SIGNIFICANT ISSUES BY THE COMMUNITY HEALTH PROFILE (CHNA) AND THE INDIANA STATE DEPARTMENT OF HEALTH. GRANT COUNTY STATISTICS RANK SECOND AND THIRD FOR ADULT SMOKERS AND EXPOSURE TO SECONDHAND SMOKE. GRANT COUNTY'S DIAGNOSIS OF LUNG CANCER IS THE SECOND HIGHEST CANCER SITE. ASTHMA RELATED VISITS TO THE EMERGENCY DEPARTMENT ARE AMONG THE HIGHEST IN THE STATE, 59.1% PER 10,000 RESIDENTS. CEASE SUBSTANCE ABUSE: MGH, AS THE LEADER OF THE CORE (COMMUNITY OPIOID RESPONSE ENDEAVOR) CONSORTIUM, HAS LAUNCHED A PEER SUPPORT SPECIALIST AND COMMUNITY HEALTH WORKER PROGRAM TO SUPPORT INDIVIDUALS AND FAMILIES WHO ACCESS HOSPITAL SERVICES WITH A SUBSTANCE USE DISORDER (INCLUDES ALCOHOL). THE PEER SUPPORT SPECIALISTS ARE WORKING WITH ADDITIONAL PARTNERS IN THE PROBLEM-SOLVING COURTS AND GRANT BLACKFORD MENTAL HEALTH CENTER. OTHER AREAS ADDRESSED INCLUDE STIGMA REDUCTION, HARM REDUCTION, WRAP-AROUND SERVICES, AND PRO-SOCIAL FAMILY ACTIVITIES SPONSORED BY THE FAITH COMMUNITY. IN 2019, WE BEGAN PROVIDING A FULL DAY OF LEARNING AND EXPERIENCE TO BETTER PREPARE OUR COMMUNITY IN UNDERSTANDING THE DAY IN THE LIFE OF A PERSON WITH SUBSTANCE USE DISORDER AND/OR MENTAL HEALTH ISSUES. OVER 100 INDIVIDUALS HAVE PARTICIPATED IN ONE OF THESE EVENTS. INCREASE HEALTHY EATING: ADEQUATE NUTRITION CONTRIBUTES TO THE SUCCESS OF THE CEASE DIABETES INITIATIVES, CHRONIC DISEASE ISSUES WITH CORONARY ARTERY DISEASE (SUPPORTING OUR HEALTHY HEART INITIATIVE), AND MANY OTHER COMORBIDITIES AS WELL AS THE OVERALL HEALTH OF THE ENTIRE COMMUNITY. MGH ALONG WITH OTHER COMMUNITY PARTNERS ARE EXPLORING ADDITIONAL RESOURCES FOR FRESH VEGETABLES AND FRUITS AND THERAPEUTIC DIETS. INCREASE HEALTH SCREENINGS: EARLY DETECTION OF RISK FACTORS AND MANAGEMENT OF DISEASE ADDS TO THE LONGEVITY AND QUALITY OF LIFE FOR GRANT COUNTY RESIDENTS. THE GOAL IS TO INCREASE AWARENESS THROUGH EDUCATION ABOUT THE BENEFITS AND AVAILABILITY OF HEALTH SCREENINGS. OUR SCREENINGS INCLUDE FREE OR VERY LOW-COST OSTEOPOROSIS, LUNG, COLON, PROSTATE, BREAST, KIDNEY, LIVER, THYROID, DIABETES, RESPIRATORY, HEART, CARDIOVASCULAR, BLOOD, AND BLOOD PRESSURE. THESE ARE PROVIDED IN MULTIPLE COMMUNITY LOCATIONS INCLUDING EMPLOYERS, SCHOOLS, CHURCHES, AND FAIRS/EVENTS. INCREASE HEART HEALTH: CARDIOVASCULAR AND HEART FAILURE EFFECT MANY INDIVIDUALS IN GRANT COUNTY. THE HIGH INCIDENCE OF DIABETES, SMOKING RATES, FOOD INSECURITIES AND LOW LEVELS OF PHYSICAL ACTIVITY COMPOUND EFFORTS FOR INCREASE HEART HEALTH. MGH, IN PARTNERSHIP WITH PURDUE UNIVERSITY, IS DOING A QUALITY IMPROVEMENT INITIATIVE FOR THE CARDIAC SERVICE LINE, WHICH WILL INCLUDE INPATIENT, HEART FAILURE CLINIC, PRIMARY CARE, POST-ACUTE CARE AND LONG-TERM CARE. THIS PROGRAM HAS ADDED A COMMUNITY HEALTH WORKER TO PROVIDE HOME AND FACILITY VISITS WITH TELEMONITORING. COMMUNITY PARTNERS ARE WORKING TOGETHER TO INCREASE EXERCISE, AND ADD HEALTHY FOOD ACCESS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 27 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MGH SURGERY CENTER | ||||
| 330 N WABASH AVENUE STE 200 | MARION | IN | 46952 | OUTPATIENT SURGERY CENTER |
| MGH PEDIATRIC CENTER | ||||
| 330 N WABASH AVENUE STE 320 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| UROLOGY CENTER OF MGH | ||||
| 330 N WABASH AVENUE STE 350 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| MARION SURGEONS | ||||
| 330 N WABASH AVENUE STE 370 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| SPECIALTY PHYSICIANS | ||||
| 330 N WABASH AVENUE STE 400 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| LUNG CENTER OF MGH | ||||
| 330 N WABASH AVENUE STE 450 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| FAMILY MEDICINE CENTER-MARION | ||||
| 330 N WABASH AVENUE STE 430 | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| MGH SLEEP LAB | ||||
| 1387 N BALDWIN AVENUE | MARION | IN | 46952 | SLEEP LAB |
| MGH DIAGNOSTICS-NORTHWOOD | ||||
| 1379 N BALDWIN AVENUE | MARION | IN | 46952 | LAB |
| FAMILY MEDICINE CENTER-NORTHWOOD | ||||
| 1399 N BALDWIN AVENUE | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| MGH PHYSICAL MEDICINE | ||||
| 1393 N BALDWIN AVENUE | MARION | IN | 46952 | PHYSICAL, OCCUPATIONAL AND speech therapy |
| MARION FAMILY PRACTICE | ||||
| 1391 N BALDWIN AVENUE | MARION | IN | 46952 | PHYSICIAN PRACTICE OFFICE |
| MGH DIAGNOSTICS-SOUTH | ||||
| 1408 W BELLA DRIVE | MARION | IN | 46953 | LAB, RADIOLOGY |
| FAMILY MEDICINE CENTER-SOUTH | ||||
| 1406 W BELLA DRIVE | MARION | IN | 46953 | PHYSICIAN PRACTICE OFFICE |
| OBSTETRICS AND GYNECOLOGY | ||||
| 1419 W BELLA DRIVE | MARION | IN | 46953 | PHYSICIAN PRACTICE OFFICE |
| MGH DIAGNOSTICS-BELLA | ||||
| 1415 W BELLA DRIVE | MARION | IN | 46953 | LAB |
| MGH MEDICAL ONCOLOGY | ||||
| 831 N THEATRE DRIVE | MARION | IN | 46952 | MEDICAL ONCOLOGY, PHYSICIAN office |
| MGH WORK SOLUTIONS | ||||
| 119 S WASHINGTON STREET | MARION | IN | 46952 | OCCUPATIONAL MEDICINE |
| FAMILY MEDICINE CENTER-CONVERSE | ||||
| 308 N JEFFERSON STREET | CONVERSE | IN | 46919 | PHYSICIAN PRACTICE OFFICE |
| FAMILY MEDICINE CENTER-SWAYZEE | ||||
| 2651 S 800 W | SWAYZEE | IN | 46986 | PHYSICIAN PRACTICE OFFICE |
| FAMILY MEDICINE CENTER-GAS CITY | ||||
| 4781 KAY BEE DRIVE | GAS CITY | IN | 46933 | PHYSICIAN PRACTICE OFFICE |
| MGH DIAGNOSTICS-GAS CITY | ||||
| 4781 KAY BEE DRIVE | GAS CITY | IN | 46933 | LAB |
| FAIRMOUNT MEDICAL ASSOCIATES | ||||
| 157 W 8TH STREET | FAIRMOUNT | IN | 46928 | PHYSICIAN PRACTICE OFFICE |
| MGH DIAGNOSTICS-FAIRMOUNT | ||||
| 157 W 8TH STREET | FAIRMOUNT | IN | 46928 | LAB |
| MGH DIAGNOSTICS-UPLAND | ||||
| 1809 S MAIN STREET | UPLAND | IN | 46989 | LAB, RADIOLOGY, PHYSICAL medicine |
| UPLAND HEALTH AND DIAGNOSTICS | ||||
| 1809 S MAIN STREET | UPLAND | IN | 46989 | PHYSICIAN PRACTICE OFFICE |
| MGH EXPRESS | ||||
| 1130 N BALDWIN AVENUE | MARION | IN | 46952 | URGENT CARE |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE H, PART I, LINE 3C | MGH PROVIDED FREE CARE UP TO 300% OF FPL AND ELIMINATED DISCOUNTED CARE. SCHEDULE H, PART I, LINE 7 COST OF CHARITY CARE IS ESTIMATED BY MULTIPLYING GROSS CHARGES FORGIVEN FOR CHARITY CARE FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM DATA FROM THE FILED MEDICARE COST REPORT. SCHEDULE H, PART II MGH IS COMMITTED TO RESPONDING TO THE FEDERAL DESIGNATIONS THAT GRANT COUNTY IS A MEDICAL PROFESSION SHORTAGE AREA (MPSA) AND MEDICALLY UNDERSERVED AREA (MUSA). ACTIVE RECRUITING AND LOAN FORGIVENESS (AS INCENTIVES) FOR PROVIDER HIRING IS CRITICAL TO SERVE OUR HEALTHCARE COMMUNITIES. MGH IS THE ONLY NON-GOVERNMENT HOSPITAL IN OUR COUNTY. THE NEED FOR RECRUITING AND RETAINING PROVIDERS PRESENTS SIGNIFICANT CHALLENGES FOR A SMALL RURAL AREA. REPRESENTATIVES FROM MGH SERVE ON THE INDIANA WESLEYAN UNIVERSITY (IWU) COMMUNITY ADVISORY BOARD AND HAVE BEEN INSTRUMENTAL IN WORKING WITH IWU TO CREATE GRADUATE EDUCATION PROGRAMS THAT MEET COMMUNITY PROVIDER NEEDS. MGH IS THE LARGEST SUPPORTER OF OUR COUNTY'S FREE HEALTH AND DENTAL CLINIC, BRIDGES TO HEALTH. THE HOSPITAL IS THE LARGEST DONOR FOR IN-KIND AND MONETARY GIFTS TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS WHICH ASSISTS IN THEIR MISSIONS TO IMPROVE GRANT COUNTY. |
| SCHEDULE H, PART III, SECTION A, LINE 2 | BAD DEBT AT COST IS ESTIMATED BY MULTIPLYING TOTAL PROVISION FOR BAD DEBT FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM THE FILED MEDICARE COST REPORT. |
| SCHEDULE H, PART III, SECTION A, LINE 3 | THE AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FINANCIAL ASSISTANCE POLICIES IS ESTIMATED BASED UPON PAST EXPERIENCE. |
| SCHEDULE H, PART III, SECTION A, LINE 4 | SEE PAGE 14 OF THE ATTACHED FINANCIAL STATEMENTS, UNDER THE HEADING ASU 2014-09 AND TOPIC 606, AND PAGE 16 UNDER THE HEADING NET PATIENT SERVICE REVENUE, RELATED RECEIVABLES AND ESTIMATED SETTLEMENTS. |
| SCHEDULE H, PART III, SECTION B, LINE 8 | MGH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED WHEN ATTEMPTING TO REFLECT THE FINANCIAL BENEFIT THAT THE ORGANIZATION PROVIDES TO ITS COMMUNITY. TO THAT END, MGH SHOWS THIS AMOUNT SEPARATELY ON ITS ANNUAL COMMUNITY BENEFIT REPORT. SERVICES ARE PROVIDED TO MEDICARE PATIENTS BY MGH WHILE, AT THE SAME TIME, WE FULLY EXPECT TO RECEIVE LESS IN REIMBURSEMENT THAN IT COSTS TO PROVIDE THESE SERVICES. WE ARE BENEFITING THE COMMUNITY BY BEING A CONVENIENT AND REPUTABLE SOURCE WITHIN THE COMMUNITY TO RECEIVE SUCH SERVICES. THE MEDICARE ALLOWABLE COSTS OF CARE IS TAKEN DIRECTLY FROM THE FILED MEDICARE COST REPORT. |
| SCHEDULE H, PART III, SECTION C, LINE 9B | MGH'S COLLECTION POLICY DISTINGUISHES BETWEEN 'FINANCIAL ASSISTANCE' - PATIENTS UNABLE TO PAY, AND 'BAD DEBT' - PATIENTS UNWILLING TO PAY. MGH SENDS A STATEMENT ON DAY 1 WITH AN EXPECTED DUE DATE OF TWENTY-FIVE (25) DAYS FROM THE DATE OF THE STATEMENT. THIRTY (30) DAYS LATER A SECOND STATEMENT IS SENT FOLLOWED BY A LATE PAYMENT CALL. AT SIXTY (60) DAYS ANOTHER STATEMENT IS SENT FOLLOWED BY ANOTHER CALL. BY MONTH FOUR (4) IF NO RESPONSE AN ECA NOTIFICATION IS MAILED TO PATIENT NOTIFYING THEM THAT THE ACCOUNT MAY BE TURNED TO COLLECTION. CALLS ARE DOCUMENTED IN THE AR SYSTEM FOR FURTHER FOLLOW-UP ACTION. PAYMENT IN FULL IS ALWAYS THE PREFERRED METHOD OF RESOLUTION FOR A SELF-PAY BALANCE. IF THIS IS NOT POSSIBLE, THE PATIENT SERVICES REPRESENTATIVE OR FINANCIAL COUNSELOR PROVIDES INFORMATION TO THE PATIENT AND/OR OTHER RESPONSIBLE PARTY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM IN A WAY THAT IS EASY TO UNDERSTAND. THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR RESPONDS PROMPTLY TO QUESTIONS ABOUT THE PATIENT'S BILLS AND REQUESTS FOR ASSISTANCE. PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT REPORTED TO A COLLECTION AGENCY AS LONG AS REQUESTED DOCUMENTATION IS PROVIDED TIMELY. |
| SCHEDULE H, PART VI, LINE 2 | NEEDS ASSESSMENT MGH AND OUR COMMUNITY PARTNERS ARE CONTINUOUSLY MONITORING HEATH DATA IN ADDITION TO A COUNTY-WIDE COMMUNITY HEALTH PROFILE (CHNA) EVERY THREE YEARS. INFORMATION AND DATA FROM VARIOUS ORGANIZATIONS INCLUDING THE GRANT COUNTY HEALTH DEPARTMENT, THE INDIANA STATE DEPARTMENT OF HEALTH, THE CDC, AND COUNTY HEALTH RANKINGS ARE REVIEWED AND UTILIZED IN ORDER ADD A COMPREHENSIVE PICTURE OF THE HEALTH OF GRANT COUNTY. OUR PARTNERS, INDIANA WESLEYAN AND TAYLOR UNIVERSITIES, THRIVING FAMILIES OF GRANT COUNTY, AND THE COMMUNITY FOUNDATION CONDUCT FOCUS GROUPS AND COMMUNITY CONVERSATIONS PERIODICALLY TO ADD INFORMATION TO OUR ONGOING NEEDS ASSESSMENT PROCESSES. THE SURVEY PROCESS INVOLVES PRIMARY AND SECONDARY DATA. THE SURVEY TOOL USED IS FROM THE CENTER FOR DISEASE CONTROL BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS). THE BRFSS COLLECTS PRIMARY DATA. FOCUS GROUPS AND COMMUNITY-BASED MEETINGS ARE HELD. |
| SCHEDULE H, PART VI, LINE 3 | PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE AS A NOT-FOR-PROFIT HOSPITAL, MGH HAS SIGNAGE AT ALL REGISTRATION POINTS INTO THE FACILITY AND THE HOSPITAL'S BUSINESS OFFICE ADVISING THEM OF THE AVAILABILITY OF THE FINANCIAL ASSISTANCE PROGRAM (FAP). WE HAVE A BROCHURE TITLE 'UNDERSTANDING HOSPITAL BILLS AND INSURANCE' THAT DIRECTS THEM TO CALL US IF THEY DO NOT HAVE INSURANCE OR HAVE THE ABILITY TO PAY THEIR BILL. ALL BEDDED PATIENTS RECEIVE THIS BROCHURE UPON ADMISSION. WE ALSO HAVE A PATIENT NOTICE OF FINANCIAL ASSISTANCE POLICY STATEMENT AVAILABLE AT ALL REGISTRATION LOCATIONS AND THE BUSINESS OFFICE. OUR BILLING STATEMENTS ADVISE OUR PATIENTS THAT WE OFFER FINANCIAL ASSISTANCE AND DIRECTS THEM TO CONTACT US IN THE BUSINESS OFFICE TO GET ADDITIONAL INFORMATION AND AN APPLICATION ON OUR WEBSITE. ONCE A PATIENT IS APPROVED FOR ASSISTANCE, THEY ARE QUALIFIED FOR A PERIOD OF ONE YEAR FROM APPROVAL OF THE APPLICATION. MGH ALSO ASSISTS PATIENTS WITH THE COMPLETION OF THE FAP APPLICATION, AS WELL AS, EVALUATION OF THEIR ELIGIBILITY FOR STATE AND FEDERAL GOVERNMENT BENEFIT PROGRAMS. |
| SCHEDULE H, PART VI, LINE 4 | MGH IS THE ONLY NON-GOVERNMENT ACUTE CARE HOSPITAL IN RURAL GRANT COUNTY, OUR PRIMARY GEOGRAPHIC LOCATION. GRANT COUNTY DEMOGRAPHICS ARE AS FOLLOWS: WHITE 88.7%, BLACK/AFRICAN AMERICAN 7.3%, MULTI-RACIAL 2.6%, ASIAN 1.0%, HISPANIC/LATINO 4.4%. MEDIUM INCOME IS $42,593, INCOME POPULATION 65,936, AND 10.5% ARE WITHOUT HEALTH INSURANCE (CENSUS.GOV/QUICKFACTS2018). THE COMMUNITY HEALTH PROFILE (CHNA EVERY 3 YEARS) IS DESIGNED TO GATHER INFORMATION FROM ALL TOWNSHIPS AND PEOPLE GROUPS. |
| SCHEDULE H, PART VI, LINE 5 | EMPHASIS ON COMMUNITY HEALTH AT MGH IS A GUIDING PRINCIPLE. STAFF AND ADMINISTRATION MAKE A CONCENTRATED EFFORT TO MEET INDIVIDUAL PATIENT AND FAMILY NEEDS THROUGHOUT THE COUNTY. WE HAVE RECENTLY ADDRESSED THE NEED TO ACCESS LOCATIONS IN MULTIPLE AREAS OF THE COUNTY WITH PRIMARY CARE PROVIDERS. MGH HAS DEVELOPED A PRACTITIONER REFERRAL LINE, CALLED MGH ACCESS, SO THAT PEOPLE CAN BE SEEN BY A PRIMARY CARE PROVIDER QUICKLY. A SUBSTANTIAL AMOUNT OF TIME, EFFORT AND RESOURCES ARE USED TO RECRUIT THE NEEDED PHYSICIANS AND SERVICE TO OUR RURAL AREA. MANY STAFF AND LEADERS AT MGH SERVE ON COUNTLESS BOARDS ACROSS THE COUNTY TO EXTEND MGH'S MISSION OF TRANSFORMING THE HEALTH OF OUR COMMUNITY. MGH COMMUNITY OUTREACH OFFERS LUNCH AND LEARNS FOR AREA PROVIDER OFFICES, NOT-FOR-PROFIT ORGANIZATIONS, SCHOOL NURSES, AND AREA SOCIAL WORKERS. MGH HAS A LOAN FORGIVENESS AND WORK PROGRAM FOR STUDENTS CHOOSING NURSING AND SEVERAL OTHER ALLIED HEALTH FIELDS THAT ASSISTS GREATLY WITH RECRUITMENT AND RETENTION OF STAFF. MGH ENGAGES WITH MANY AREA COLLEGES AND UNIVERSITIES WITH A ROBUST PROGRAM FOR STUDENT ROTATIONS AND PRACTICUMS IN MANY AREAS OF HEALTH CARE. MGH SERVES AS A RESOURCE FOR NEEDS ASSESSMENT, EDUCATION, AND GRANT OPPORTUNITIES. MGH HOSTS AN ANNUAL HEALTH EXPO WHICH HAS BEEN HIGHLY ATTENDED, OFFERING HEALTH EDUCATION, DEMONSTRATIONS, AND LOW-COST FREE SCREENINGS. SUBSTANCE ABUSE HAS BEEN IDENTIFIED THE PAST TWO CHNAS WITH INCREASED SERVICES AND RESOURCES NEEDED FOR MENTAL HEALTH, SUBSTANCE USE DISORDER AND PRESCRIPTION DRUG ABUSE, WHICH HAS ALSO BEEN CONFIRMED BY OUR LAW ENFORCEMENT DATA. MGH HAS CONTINUED TO CONVENE THE GRANT COUNTY SUBSTANCE ABUSE TASK FORCE, WITH OUR IMPLEMENTATION STRATEGY TO TACKLE OPIOID AND HEROIN ABUSE, CEASE SUBSTANCE ABUSE. MGH HAS PROVIDED THE RESOURCES AND STAFF TO CONTINUE TO DEVELOP AND CREATE ACTIONS PLANS FOR THE TASK FORCE, WHICH NOW HAS SIX SUB-COMMITTEES. MGH IS WORKING WITH THE GRANT BLACKFORD MENTAL HEALTH CENTER AND SUBSTANCE ABUSE PROVIDER, THE GRANT COUNTY PROBLEM SOLVING COURTS, AND THE SHERIFF'S DEPARTMENT ON A MEDICATION-ASSISTED TREATMENT PROGRAM AND ON A NEW NETWORK THROUGH HRSA IMPLEMENTATION GRANT TO FOLLOW THROUGH ON OUR STRATEGIC PLAN TO ADDRESS THE NEEDS OF SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES SPECIFIC TO OUR RURAL COMMUNITY. THIS PLAN INCLUDES THE PEER SUPPORT SPECIALISTS AND THE COMMUNITY HEALTH WORKER PROGRAM OFFERING SUD AND BEHAVIORAL HEALTH INTERVENTIONS LAUNCHING IN EARLY FY 2020. SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT INDIANA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BRIDGES TO HEALTH INC | |||||||
| 1251 W KEM ROAD | MARION | IN | 46952 | 205405181 | 501(C)(3) | $120,000 | DONATION |
| YMCA OF GRANT COUNTY INC | |||||||
| 456 SUTTER WAY | MARION | IN | 46952 | 350886981 | 501(C)(3) | $15,450 | DONATION |
| CANCER SERVICES OF GRANT COUNTY | |||||||
| 305 S NORTON AVENUE | MARION | IN | 46952 | 351058216 | 501(C)(3) | $14,800 | DONATION |
| UNITED WAY OF GRANT COUNTY | |||||||
| PO BOX 61 | MARION | IN | 46952 | 350995975 | 501(C)(3) | $14,389 | DONATION |
| COMMUNITY FOUNDATION OF GRANT COUNTY | |||||||
| 505 WEST THIRD STREET | MARION | IN | 46952 | 311117791 | 501(C)(3) | $9,675 | DONATION |
| INDIANA WESLEYAN UNIVERSITY | |||||||
| 4201 S WASHINGTON | MARION | IN | 46953 | 350885591 | 501(C)(3) | $9,500 | DONATION |
| FAMILY SERVICE SOCIETY INC | |||||||
| 101 S WASHINGTON SUITE 200 | MARION | IN | 46952 | 350868083 | 501(C)(3) | $5,570 | DONATION |
| MARION GRANT COUNTY CHAMBER OF COMMERCE | |||||||
| 217 S ADAMS | MARION | IN | 46952 | 350350890 | 501(C)(6) | $5,150 | DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE MGH COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AS ONE OF THE LARGER EMPLOYERS IN GRANT COUNTY, MGH DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN, AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHANIE A HILTON-SIEBERT | ||||||||||||
| PRESIDENT/CEO | $456,632 | $0 | $145,114 | $0 | $75,541 | $0 | $8,250 | $0 | $22,580 | $0 | $708,117 | $0 |
| JEFFREY A WAKEFIELD | ||||||||||||
| CFO | $221,592 | $0 | $59,985 | $0 | $552 | $0 | $8,250 | $0 | $35,607 | $0 | $325,986 | $0 |
| DON J TRICARICO JR | ||||||||||||
| CAO (LEFT 1/2019) | $241,962 | $0 | $0 | $0 | $1,523 | $0 | $7,230 | $0 | $1,736 | $0 | $252,451 | $0 |
| CYNTHIA D FUTRELL | ||||||||||||
| CNO | $158,732 | $0 | $32,665 | $0 | $6,282 | $0 | $5,990 | $0 | $30,555 | $0 | $234,224 | $0 |
| KAREN J JACOBS DO | ||||||||||||
| PHYSICIAN/BOARD MEMBER | $383,148 | $0 | $64,116 | $0 | $41,515 | $0 | $8,250 | $0 | $20,414 | $0 | $517,443 | $0 |
| SHANKARAN SRIKANTH MD | ||||||||||||
| PHYSICIAN/VC OF MEDICAL STAFF | $394,961 | $0 | $54,279 | $0 | $25,581 | $0 | $8,250 | $0 | $34,753 | $0 | $517,824 | $0 |
| JAMES M ORRELL MD | ||||||||||||
| PHYSICIAN/CHIEF OF MED. STAFF | $261,250 | $0 | $94,279 | $0 | $36,676 | $0 | $8,250 | $0 | $34,962 | $0 | $435,417 | $0 |
| JEFFREY W BRAGG DO | ||||||||||||
| PHYSICIAN/BOARD MEMBER | $222,741 | $0 | $25,404 | $0 | $26,659 | $0 | $7,570 | $0 | $23,901 | $0 | $306,275 | $0 |
| MARTIN W PRUSS MD | ||||||||||||
| PHYSICIAN/BOARD MEMBER | $199,081 | $0 | $0 | $0 | $28,714 | $0 | $0 | $0 | $0 | $0 | $227,795 | $0 |
| EDMOND ANDRE BENDALY MD | ||||||||||||
| PHYSICIAN | $507,059 | $0 | $303,684 | $0 | $23,000 | $0 | $8,250 | $0 | $0 | $0 | $841,993 | $0 |
| EMILY T BARRIDO-KABIGTING MD | ||||||||||||
| PHYSICIAN | $326,680 | $0 | $148,368 | $0 | $22,418 | $0 | $8,250 | $0 | $25,403 | $0 | $531,119 | $0 |
| KAVITA RAJ DO | ||||||||||||
| PHYSICIAN | $294,247 | $0 | $311,764 | $0 | $27,983 | $0 | $8,250 | $0 | $33,049 | $0 | $675,293 | $0 |
| RATHI P MAHENDRAN MD | ||||||||||||
| PHYSICIAN | $512,426 | $0 | $0 | $0 | $0 | $0 | $8,250 | $0 | $10,804 | $0 | $531,480 | $0 |
| VAHID-DAVID SEDAGHAT MD | ||||||||||||
| PHYSICIAN | $476,360 | $0 | $34,892 | $0 | $22,800 | $0 | $8,250 | $0 | $34,753 | $0 | $577,055 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY | ||||||||
| A | 351602316 | 45471A4A3 | 2012-04-26 | $36,248,711 | NEW MONEY AND CURRENT REFUNDING | false | false | false |
| INDIANA FINANCE AUTHORITY | ||||||||
| B | 351602316 | 2015-07-07 | $33,000,000 | NEW MONEY AND CURRENT REFUNDING | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,740,000 | $0 | $36,255,573 | $0 | $0 | $0 | $545,890 | $0 | $0 | $8,086,862 | $27,622,821 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $3,995,000 | $0 | $33,197,596 | $0 | $0 | $0 | $333,500 | $0 | $0 | $15,549,096 | $17,315,000 | $0 | 2019 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II LINE 3 | TOTAL INVESTMENT EARNINGS FOR EACH ISSUE: 2012 BONDS - $ 6,862 2015 BONDS - $197,596 |
| PART III LINE 7 | BECAUSE THE PRIVATE USE PERCENTAGE FOR EACH BOND ISSUE IS MONITORED TO ENSURE THAT THE PRIVATE USE LIMIT IS NOT EXCEEDED, THE AMOUNT OF PRIVATE PAYMENTS HAS NOT BEEN CALCULATED. |
| PART IV LINE 2C | THE 2012 BONDS WERE ISSUED FOR PURPOSES OF (1) FINANCING THE ACQUISITION, CONSTRUCTION, EQUIPPING OR IMPROVEMENT OF CERTAIN CAPITAL ASSETS AND (II) REFUNDING THE ISSUER'S HOSPITAL REVENUE BONDS, SERIES 2002 (MARION GENERAL HOSPITAL PROJECT). THE 2002 BONDS WERE ISSUED ON MAY 30, 2002. THE 2015 BONDS WERE ISSUED FOR THE PURPOSES OF (I) FINANCING THE ACQUISITION, CONSTRUCTION, EQUIPPING OR IMPROVEMENT OF CERTAIN CAPITAL ASSETS AND (II) REFUNDING THE ISSUER'S VARIABLE RATE DEMAND REVENUE BONDS SERIES 2008A (MARION GENERAL HOSPITAL PROJECT). THE 2008 BONDS WERE ISSUED ON JUNE 10, 2008. PART IV LINE 2D THE REBATE COMPUTATION FOR THE 2012 BONDS WERE PERFORMED ON 03/15/2017. THE REBATE COMPUTATION FOR THE 2015 BONDS WERE PERFORMED ON 07/01/2019. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (8 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| JEFFREY W BRAGG DO | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $25,000 | $5,000 | false | Yes (true) | Yes (true) |
| KAREN J JACOBS DO | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $110,000 | $45,500 | false | Yes (true) | Yes (true) |
| JAMES M ORRELL MD | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $25,000 | $5,000 | false | Yes (true) | Yes (true) |
| MARTIN W PRUSS MD | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $60,000 | $2,250 | false | Yes (true) | Yes (true) |
| DOUGLAS A REX DO | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $120,000 | $41,290 | false | Yes (true) | Yes (true) |
| SHANKARAN SRIKANTH MD | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $25,000 | $12,500 | false | Yes (true) | Yes (true) |
| KAVITA RAJ DO | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $65,000 | $48,750 | false | Yes (true) | Yes (true) |
| V-DAVID SEDAGHAT MD | |||||||
| EMPLOYED | RECRUITMENT | Yes (X) | $40,000 | $22,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $182,290 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IMG INSURANCE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE COMMENT | RelationshipDescriptionTxt |
| Transaction | $356,776 | TransactionAmt |
| Transaction | SEE COMMENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | The son of Tim Dailey, MGH board member, owns >35% of IMG Insurance, a company which conducts business with MGH. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,095,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1B | STEPHANIE HILTON-SIEBERT, DR. SHANKARAN SRIKANTH, DR. KAREN JACOBS, DR. JAMES ORRELL AND DR. JEFFREY BRAGG ARE COMPENSATED AS EMPLOYEES OF THE ORGANIZATION. DR. M. NABI SHARIF AND MARTIN PRUSS ARE COMPENSATED AS AN INDEPENDENT CONTRACTORS. AS A RESULT, ALL THE ABOVE INDIVIDUALS ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS. IN ADDITION, DR. JACOBS, DR. ORRELL, DR. PRUSS, DR. BRAGG AND TIM DAILEY ARE ALSO CONSIDERED NON-INDEPENDENT DUE TO THE TRANSACTIONS LISTED ON SCH. L. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION INCORPORATES NUMEROUS PARTIES INTO THE PRODUCTION AND REVIEW OF THE FORM 990 AND ASSOCIATED SCHEDULES. FINANCE DEPARTMENT STAFF AND MANAGEMENT COMPLETE THE FORM 990 SCHEDULES. THE FORMS AND SCHEDULES ARE REVIEWED IN DETAIL BY THE ADMINISTRATIVE DIRECTOR OF FINANCE, CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO. THE ORGANIZATION ENGAGES BKD LLP TO REVIEW THE COMPLETED FORM 990 AND ASSOCIATED SCHEDULES. PRIOR TO FILING THE RETURN, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990, AND THE BOARD OF DIRECTORS ALSO RECEIVES A COPY. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS ARE REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A DETERMINATION IS MADE BY THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS IN ATTENDANCE AND WHO ARE ELIGIBLE TO VOTE. IF A CONFLICT DOES INDEED EXIST, THE PERSON IS REQUIRED TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE OF, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | TO SUPPORT THE MISSION, VISION, AND VALUES OF MARION GENERAL HOSPITAL, INC. (MGH) AND THE CHARITABLE PURPOSE FOR WHICH IT EXISTS, THE EXECUTIVE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED TO ENSURE THAT MGH CAN ATTRACT, RETAIN AND MOTIVATE HIGHLY-TALENTED EXECUTIVES. EXECUTIVES ARE PLACED WITH APPROPRIATE SALARY RANGES BASED ON THE EXECUTIVE'S KNOWLEDGE, COMPETENCIES AND EXPERIENCE, PERFORMANCE, IMPORTANCE OF RETAINING THE EXECUTIVE, INTERNAL EQUITY CONSIDERATIONS AND FINANCIAL RESOURCES AVAILABLE. THE ORGANIZATION USES THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW COMPENSATION PACKAGES, AND ALSO ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO PREPARE SURVEYS OR STUDIES TO ENSURE THAT THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE LAST FORMAL REVIEW OF OTHER OFFICERS AND KEY ADMINISTRATIVE DIRECTORS WAS IN 2019, PREPARED BY MERCER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE KEPT ON SITE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AS PART OF THE CONTINUING DISCLOSURES FOR THE MARION GENERAL HOSPITAL, INC. BONDS. |
| Form 990, PART XI, LINE 9 | PENSION RELATED CHANGES $(162,181) |
| PROGRAM SERVICES ACCOMPLISHMENTS | Part III, Line 4d Marion General Hospital is a not-for-profit, 99-bed, acute care, rural, sole community hospital located in Grant county, Indiana. MGH provides healthcare services throughout Grant County (includes Marion, Fairmount, Upland, Gas City and Swayzee) and in Miami County (Converse), Indiana. Administrators and staff of Marion General Hospital believe everyone should have access to healthcare and continue to address ongoing financial challenges to meet the healthcare needs of our community. Clients and families receive impartial access to treatment, available healthcare accommodations and medically indicated services regardless of race, creed, sex, national origin, or source of payment for care. In addition to the inpatient services, radiology services and emergency room services previously described, Marion General Hospital also provides ambulance, anticoagulation clinic, medical oncology, cardiovascular, cardiac cath lab, CHF clinic, cardiac REHAB, laboratory, observation, neurodiagnostic, surgery, physical, speech and occupational therapy, and wound clinic services. Marion General Hospital continues to provide hospitalist services 24/7, as well as interventional cardiology services performed by St. Vincent Medical Group providers right here at Marion General Hospital. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGH FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811872365 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MGH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE CANCER CARE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 831 N THEATRE DRIVE | AddressLine1Txt |
| City | MARION | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46952 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320061469 | EIN |
| Primary Activities | ONCOLOGY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $177,100 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,603,184 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50804 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (true) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PROGRESSIVE CANCER CARE LLC | ||
| F | $254,892 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| K | $216,505 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| P | $133,038 | FMV |