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H B MAGRUDER MEMORIAL HOSPITAL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
H B MAGRUDER MEMORIAL HOSPITAL (EIN 34-4441792)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-12
IRS object ID
201833169349302528
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-12T09:55:30-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line165 EAST STATE STREET SUITE 600AddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43215ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN344441792EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE C GEORGOFFPersonNm
Person TitleCFOPersonTitleTxt
Phone4197343131PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNIE OSTROWSKIPreparerPersonNm
PTINP00366367PTIN
Phone6148493000PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.30IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm09:47:30IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2CF7C5A78B789059D0734872C4021BB0B9EC4A92AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJON TODD ALMENDINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STREETAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,686,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAGRUDERHOSPITAL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionMAGRUDER HOSPITAL SHALL PROVIDE COMPASSIONATE CARE WITH EXCELLENT OUTCOMES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee497TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$273,070TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$7,931NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,398PYContributionsGrantsAmt
CY Contributions Grants$22,911CYContributionsGrantsAmt
PY Program Service Revenue$48,773,762PYProgramServiceRevenueAmt
CY Program Service Revenue$51,717,279CYProgramServiceRevenueAmt
PY Investment Income$50,266PYInvestmentIncomeAmt
CY Investment Income$44,087CYInvestmentIncomeAmt
PY Other Revenue$1,502,661PYOtherRevenueAmt
CY Other Revenue$3,326,434CYOtherRevenueAmt
PY Total Revenue$50,349,087PYTotalRevenueAmt
CY Total Revenue$55,110,711CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,350CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$23,328,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,993,922CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,045CYTotalFundraisingExpenseAmt
PY Other Expenses$28,828,543PYOtherExpensesAmt
CY Other Expenses$29,974,202CYOtherExpensesAmt
PY Total Expenses$52,163,116PYTotalExpensesAmt
CY Total Expenses$52,975,474CYTotalExpensesAmt
PY Revenues Less Expenses-$1,814,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,135,237CYRevenuesLessExpensesAmt
Total Assets BOY$45,078,448TotalAssetsBOYAmt
Total Assets EOY$49,337,925TotalAssetsEOYAmt
Total Liabilities BOY$6,155,405TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,448,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$38,923,043NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,889,713NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMAGRUDER SHALL:-PROVIDE QUALITY AND COMPASSIONATE MEDICAL CARE AND TREATMENT-PROMOTE HEALTH EDUCATION AND PREVENTATIVE CARE-IMPROVE THE COMMUNITY'S HEALTH STATUS -WORK COLLABORATIVELY AND COOPERATIVELY WITH AREA HEALTH PROVIDERS -STRIVE FOR CONTINUAL QUALITY IMPROVEMENT BE COST-EFFECTIVE IN HOSPITAL OPERATIONS-ACHIEVE ALIGNMENT WITH THE GOALS AND OBJECTIVES OF THE STAFF PHYSICIANSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$47,214,890ExpenseAmt
Grant$7,350GrantAmt
Revenue$53,881,772RevenueAmt
DescMAGRUDER CONTINUES ITS COMMITMENT TO SERVING THE PUBLIC HEALTH PREVENTION AND HEALTH EDUCATION NEEDS IN THE COMMUNITIES OF OTTAWA COUNTY. OUR OUTREACH PROGRAMS CONTINUE TO TOUCH HUNDREDS OF LIVES IN OUR COMMUNITIES. REDUCED FEE CHOLESTEROL SCREENING FOR THE COMMUNITY EACH MONTH (192 PARTICIPANTS) ADMINISTERED FLU SHOTS AT BUSINESSES, HEALTH FAIRS AND PUBLIC CLINICS (515 PARTICIPANTS) PROVIDED FREE FLU SHOTS AT PROJECT CONNECT EVENT (41 PARTICIPANTS) MEDICARE EDUCATION FOR THE COMMUNITY (IN ADDITION TO A LARGE PUBLIC EDUCATIONAL SESSION (50), WE HAD STAFF THROUGHOUT THE END OF THE YEAR OFFERING ONE ON ONE APPOINTMENTS (49) FOR PART D COMPARISONS AND OTHER RESOURCES. KIWANIS LAB SCREENING TEST FOR 7 DIFFERENT MEDICAL CONDITIONS (173 PARTICIPANTS) FREE SKIN CANCER SCREENING TO THE COMMUNITY (29 PARTICIPANTS) FREE COLORECTAL HEALTH SCREENING KITS TO THE COMMUNITY (50 PARTICIPANTS) CANCER SUPPORT GROUP (81 PARTICIPANTS) REDUCED FEE WELLNESS CLASSES FOR THE COMMUNITY (1,015 PARTICIPANTS) GENERAL HEALTH SCREENINGS (USUALLY BMI, BLOOD PRESSURE & BLOOD SUGAR) AT COMMUNITY EVENTS (155 PARTICIPANTS) BOARD INVOLVEMENT IN: PROJECT LIFESAVER, 3 AREA CHAMBERS OF COMMERCE, OTTAWA COUNTY COUNCIL OF HEALTH & SOCIAL CONCERNS, OTTAWA COUNTY TASK FORCE ON AGING, OSU EXTENSION MAGRUDER SPONSORED 6 BLOOD DRIVES IN 2017 WHICH INCLUDES NOT ONLY THE SPACE AND PROMOTION FOR THE EVENT BUT ALSO ALLOWING EMPLOYEES TO DONATE ON WORK TIME. WE HELPED COLLECT 215 UNITS. PROVIDE TRANSPORTATION FOR PATIENTS WITH NO WAY HOME ($667) WE DONATE USE OF THE CONFERENCE CENTER TO NON-PROFIT ORGANIZATIONS ($4,618) THIS YEAR WE BEGAN A PROGRAM TO DONATE PACKAGED AND PREPARED FOODS TO LOCAL COMMUNITY MEALS AND FOOD PANTRIES ($623) EDUCATION PROGRAMS (1,034 PARTICIPANTS) COMMUNITY EVENTS: TOPICS OF NUTRITION, ADVANCE DIRECTIVES, CAREER PATHS, INFECTION PREVENTION, SKIN CANCER, AND PHYSICAL ACTIVITY AT VENUES SUCH AS TICKET TO SUCCESS, BIKE RODEO, SENIOR CENTERS AND CIVIC ORGANIZATIONS MONTHLY LUNCHEONS: NUTRITION, OBSERVATION VS. INPATIENT, CONCUSSIONS, SUICIDE PREVENTION, ALLERGIES, DEMENTIA, SLEEP, VACCINES, QUITTING SMOKING AND MORE MAGRUDER HOSPITAL ALSO SPONSORS OR PARTICIPATES IN THE FOLLOWING COMMUNITY BUILDING ACTIVITIES: OTTAWA COUNTY FAIR SAFETY PATROL AMERICAN CANCER SOCIETY HABITAT FOR HUMANITY HIGH SCHOOL YEARBOOKS JOYFUL CONNECTIONS HOSPICE FIRE DEPARTMENTS JUVENILE DIABETES CHAMBERS OF COMMERCE TNT MENTORINGTHESE COMMUNITY BUILDING ACTIVITIES SUPPORT ORGANIZATIONS THAT ASSIST COMMUNITY MEMBERS IN OBTAINING THE RESOURCES AND SERVICES THEY NEED, WHETHER IT'S ADVOCACY, EXERCISE, SAFE AND AFFORDABLE HOUSING, SHELTER, NUTRITION, MEDICAL EQUIPMENT OR SAFE ACTIVITIES FOR TEENS.IN 2017, MAGRUDER AGAIN PARTNERED WITH THE OTTAWA COUNTY HEALTH PARTNERS (OC HEALTH DEPARTMENT, UNITED WAY, MENTAL HEALTH & RECOVERY BOARD, OC JOB & FAMILY SERVICES, OSU EXTENSION, OC BOARD OF DD AND OC COMMISSIONERS) TO COMPLETE A COMMUNITY HEALTH NEEDS ASSESSMENT. THE OTTAWA COUNTY HEALTH PARTNERS WILL MEET IN 2018 TO DEVELOP ACTION STEPS.Desc
Total Program Service Expenses$47,214,890TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document70IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee497EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or Procedure0WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GREG DEERHAKE
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DOUGLAS FOCHT
DIRECTOR1.001.00Yes (X)$0$0$0
KEVIN SIBBRING
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF DORNBUSCH
DIRECTOR1.001.00Yes (X)$0$0$0
KEVIN SNEIDER DPM
DIRECTOR1.001.00Yes (X)$0$0$0
LOCKWOOD ZEIS
DIRECTOR1.001.00Yes (X)$0$0$0
RON MILLER
DIRECTOR1.001.00Yes (X)$0$0$0
MARK HABLITZEL DDS
DIRECTOR1.001.00Yes (X)$0$0$0
MARIA SUE CROSSER
DIRECTOR1.001.00Yes (X)$0$0$0
EMIL CELLIER
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN BODIE MD
DIRECTOR1.001.00Yes (X)$0$0$0
DANIEL ALMENDINGER
ASST SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
DAVID SODERBERG
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
NANCY OSBORN
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
PAUL DRUCKENMILLER
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
LORI KOETHE
VP NURSING40.000.00Yes (X)$134,063$0$27,276
JON TODD ALMENDINGER
PRESIDENT & CEO40.002.00Yes (X)$318,777$0$35,956
NICHOLAS MARSICO
VP & COO40.000.00Yes (X)$163,052$0$28,723
RON WEINER
VP FINANCE-THROUGH MARCH 201740.002.00Yes (X)$64,225$0$8,340
JULIE GEORGOFF
VP FINANCE (EFFECTIVE AUG 17)40.000.00Yes (X)$56,648$0$2,305
GARY KRESGE
PHYSICIAN40.000.00$421,378$0$33,716Yes (X)
DONALD REED
PHYSICIAN40.000.00$393,297$0$33,716Yes (X)
STEVEN JACKSON
PHYSICIAN40.000.00$277,704$0$24,165Yes (X)
DANIEL CADIGAN
PHYSICIAN40.000.00$280,443$0$15,455Yes (X)
DAVID BODIE
PHYSICIAN40.000.00$244,803$0$34,743Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,354,390TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$244,395TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PORT CLINTON EMERGENCY PHYSICIANS INC
3914 MEMORIAL SHOREWAYLAKESIDEMARBLEHEADOH43440EMERGENCY PHYSICIANS$2,519,286
CERNER CORPORATION
2800 ROCKCREEK PARKWAYKANSAS CITYMO64117COMPUTER SUPPORT$1,411,538
ADVANCED HEALTH LTD
2500 W STRUB RD STE 150SANDUSKYOH44870PHYSICAL THERAPY$1,387,166
UNIVERSITY HOSPITALS
11100 EUCLID AVECLEVELANDOH44106ONCOLOGY PHYSICIANS$520,000
PREMIER ANESTHESIA OF SANDUSKY
6125 S BROADWAYLORAINOH44053ANESTHESIOLOGIST$440,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,911AllOtherContributionsAmt
Total Contributions$22,911TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHCARE SERVICES622110$51,273,743$51,273,743
PHYSICIAN OFFICE RENTAL622110$443,536$443,536
FieldValueIRS element (for citing)
Total Program Service Revenue$51,717,279TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$121,956TotalRevenueColumnAmt
Exclusion$121,956ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$8,046RealAmt
Personal$480PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,046RealAmt
Personal$480PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,526TotalRevenueColumnAmt
Exclusion$8,526ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$497,842OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$575,711OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$77,869OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,869TotalRevenueColumnAmt
Exclusion-$77,869ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EHR INCENTIVE900099$1,247,452$1,247,452
RETAIL PHARMACY446110$1,018,211$745,141$273,070
MOBILE MEALS/FOOD SERVICE722514$480,345$480,345

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$571,900TotalRevenueColumnAmt
Related Or Exempt Func Income$171,900RelatedOrExemptFuncIncomeAmt
Exclusion$400,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,317,908OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,110,711TotalRevenueColumnAmt
Related Or Exempt Func Income$53,881,772RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$273,070UnrelatedBusinessRevenueAmt
Exclusion$932,958ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,350TotalAmt
Program Services$7,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$839,365TotalAmt
Management And General$839,365ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,868,022TotalAmt
Program Services$13,725,839ProgramServicesAmt
Management And General$2,142,183ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$862,507TotalAmt
Program Services$746,069ProgramServicesAmt
Management And General$116,438ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,063,467TotalAmt
Program Services$3,514,899ProgramServicesAmt
Management And General$548,568ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,360,561TotalAmt
Program Services$1,176,885ProgramServicesAmt
Management And General$183,676ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,892TotalAmt
Management And General$38,847ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$90,263TotalAmt
Management And General$90,263ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,842,787TotalAmt
Program Services$10,784,659ProgramServicesAmt
Management And General$1,058,128ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$229,777TotalAmt
Program Services$229,777ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,998,818TotalAmt
Program Services$1,675,189ProgramServicesAmt
Management And General$323,629ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,081,881TotalAmt
Program Services$941,236ProgramServicesAmt
Management And General$140,645ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,575,921TotalAmt
Program Services$1,349,733ProgramServicesAmt
Management And General$226,188ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60,014TotalAmt
Program Services$30,007ProgramServicesAmt
Management And General$30,007ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,761TotalAmt
Program Services$5,761ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,333,237TotalAmt
Program Services$2,333,237ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$355,375TotalAmt
Program Services$355,375ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$8,229,995$8,229,995
BAD DEBT EXPENSE$1,435,794$1,435,794
FRANCHISE FEES$602,674$602,674
PHYSICIAN RECRUITMENT$39,241$34,395$4,846

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,772TotalAmt
Program Services$36,016ProgramServicesAmt
Management And General$15,756ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$52,975,474TotalAmt
Program Services$47,214,890ProgramServicesAmt
Management And General$5,758,539ManagementAndGeneralAmt
Fundraising$2,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,597BOYAmt
EOY$155,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,103,289BOYAmt
EOY$9,569,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,397,141BOYAmt
EOY$7,339,299EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,860,244BOYAmt
EOY$556,842EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$632,274BOYAmt
EOY$597,984EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$975,836BOYAmt
EOY$1,042,162EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,101,150LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,300,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,131,951BOYAmt
EOY$21,800,331EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,692,430BOYAmt
EOY$7,992,696EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$234,686BOYAmt
EOY$283,741EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,078,448BOYAmt
EOY$49,337,925EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,533,628BOYAmt
EOY$4,433,470EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$414,027BOYAmt
EOY$605,642EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,207,750BOYAmt
EOY$1,409,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,155,405BOYAmt
EOY$6,448,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,869,063BOYAmt
EOY$42,835,598EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,980BOYAmt
EOY$54,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,923,043BOYAmt
EOY$42,889,713EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,078,448BOYAmt
EOY$49,337,925EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,135,237ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,392,815NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$438,618OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$4,353OtherActivitiesAmt
Total Lobbying Expenditures$4,353TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,322OtherCostOrOtherBasisAmt
Book Value$112,322BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,355,118OtherCostOrOtherBasisAmt
Depreciation$21,354,634DepreciationAmt
Book Value$16,000,484BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,553,145OtherCostOrOtherBasisAmt
Depreciation$858,233DepreciationAmt
Book Value$694,912BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,976,426OtherCostOrOtherBasisAmt
Depreciation$25,087,952DepreciationAmt
Book Value$4,888,474BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,139OtherCostOrOtherBasisAmt
Book Value$104,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,800,331TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ESTIMATED 3RD PARTY PAYOR SETTLEMENTS$1,248,038
ACCRUED POST-RETIREMENT BEN. OBLIGATION$161,062
FieldValueIRS element (for citing)
Total Liability$1,409,100TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$503,688TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$401,229DirectOffsettingRevenueAmt
Net Community Benefit Expns$102,459NetCommunityBenefitExpnsAmt
Total Expense0.00200TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,980,213TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,906,464DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,073,749NetCommunityBenefitExpnsAmt
Total Expense0.04020TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,483,901TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,307,693DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,176,208NetCommunityBenefitExpnsAmt
Total Expense0.04220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Persons Served2704PersonsServedCnt
Total Community Benefit Expns$39,452TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,296DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,156NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served57PersonsServedCnt
Total Community Benefit Expns$501,532TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$501,532NetCommunityBenefitExpnsAmt
Total Expense0.00970TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Persons Served100PersonsServedCnt
Total Community Benefit Expns$9,169TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,169NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served2861PersonsServedCnt
Total Community Benefit Expns$550,153TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,296DirectOffsettingRevenueAmt
Net Community Benefit Expns$537,857NetCommunityBenefitExpnsAmt
Total Expense0.01040TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs17ActivitiesOrProgramsCnt
Persons Served2861PersonsServedCnt
Total Community Benefit Expns$8,034,054TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,319,989DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,714,065NetCommunityBenefitExpnsAmt
Total Expense0.05260TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReportedInd
Bad Debt Expense$1,435,794BadDebtExpenseAmt
Bad Debt Expense Attributable$71,790BadDebtExpenseAttributableAmt
Reimbursed By Medicare$15,111,648ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$15,344,645CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$232,997MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

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

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

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

US Address USAddress

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HB MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
OtherYes (X)OtherInd
CHNA Conducted17CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/OwnWebsiteURLTxt
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt17ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care100.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care300.000000000000FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTP://WWW.MAGRUDERHOSPITAL.COM/FINANCIAL-ASSISTANCEFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
HB MAGRUDER MEMORIAL HOSPITALPART V, SECTION B, LINE 3J: BELOW IS A SUMMARY OF THE POSITION AND STRATEGIES H B MAGRUDER MEMORIAL HOSPITAL CONTINUES TO ADDRESS SURROUNDING THE HEALTH NEEDS OF THE COMMUNITY. IN 2017 MAGRUDER HOSPITAL CONTINUED ITS DEFINED FOCUS ON THE 2015 OTTAWA COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IMPLEMENTATION STRATEGY WHILE WORKING WITH COMMUNITY PARTNERS TO ESTABLISH NEW DIRECTIONAL DATA. THE 2017 CHNA FINDINGS SHOWED THE FOLLOWING GENERAL HEALTH AREAS HAVING A DOCUMENTED IMPROVEMENT REALIZED IN 2017 AS IT RELATES TO PREVIOUS CHNA REPORTING.MH CONTINUES TO FOCUS ON MENTAL HEALTH AS A COMMUNITY CONCERN: - THERE WAS NO CHANGE IN THE NUMBER OF AVERAGE DAYS THAT "MENTAL HEALTH WAS NOT GOOD IN THE PAST MONTH" - ADULTS THAT FELT SAD OR HOPELESS FOR TWO OR MORE WEEKS IN A ROW DECREASED SLIGHTLY - ADULTS CONSIDERING ATTEMPTED SUICIDE IN THE PAST YEAR DECREASE SLIGHTLY - ADULTS WHO MISUSED PRESCRIPTION DRUGS IN THE PAST YEAR DECREASED SLIGHTLYSMOKING CESSATION CONTINUES TO BE A FOCUS AT MH INCLUDING DIRECT ACTIVITIES THAT HELPED 16 SMOKERS STOP SMOKING IN 2017. - ADULT TOBACCO USE DECREASED BY 6% OVER THE PREVIOUS CHNA - THE PERCENTAGE OF PATIENTS THAT TRIED TO QUIT SMOKING INCREASED BY 15%GENERAL HEALTH: - ADULTS THAT HAD A FLU VACCINE IN THE PAST YEAR INCREASED BY 5% - ADULTS THAT HAD A PNEUMONIA VACCINE INCREASED BY 10%HEALTHCARE ACCESS: - THE PERCENTAGE OF UNINSURED PATIENTS DECLINED FROM 12% TO 7% IN YEARS 2012 AND 2017 RESPECTIVELY. THE CURRENT 7% OF PATIENTS UNINSURED IS NOW LOWER THAN THE STATE AVERAGE. MH CONDUCTS EDUCATIONAL SESSIONS AND SUPPORT FOR THE COMMUNITY AS IT RELATES TO INSURANCE MARKETPLACE AND MEDICARE OPTIONS.
HB MAGRUDER MEMORIAL HOSPITALPART V, SECTION B, LINE 6B: OTTAWA COUNTY HEALTH DEPARTMENT
HB MAGRUDER MEMORIAL HOSPITALPART V, SECTION B, LINE 11: H B MAGRUDER MEMORIAL HOSPITAL'S ACTION PLAN:MAGRUDER HOSPITAL HAS REVIEWED THE HEALTH ASSESSMENT REPORT IN COMPARISON TO OUR SERVICES AND RESOURCES AND HAS DEVELOPED A HOSPITAL-SPECIFIC IMPLEMENTATION STRATEGY. IN KEEPING WITH OUR MISSION OF PROVIDING COMPASSIONATE CARE WITH EXCELLENT OUTCOMES, OUR HOSPITAL COMMUNITY NEEDS ASSESSMENT COMMITTEE HAS DETERMINED THAT PATIENT ACCESS TO CARE, TOBACCO USE AND DIABETES ARE THREE OF THE GREATEST NEEDS. BOTH TOBACCO USE AND DIABETES ARE CLOSELY RELATED TO THE LEADING TYPES OF DEATH IN OTTAWA COUNTY AND BOTH HAVE COMPONENTS THAT MAY BE PREVENTABLE. PATIENT ACCESS TO CARE:THE FOLLOWING WERE IDENTIFIED AS REASONS PREVENTING OTTAWA COUNTY ADULTS FROM SEEING A DOCTOR: - HOURS NOT CONVENIENT - DIFFICULT TO GET AN APPOINTMENT - COUND NOT GET OFF WORKADULTS HAD THE FOLLOWING PROBLEMS WHEN THEY NEEDED HEALTH CARE: - COULD NOT GET AN APPOINTMENT WHEN THEY WANTED THEM - COULD NOT FIND A DOCTOR TO TAKE THEM AS A PATIENT - COULD NOT FIND A DOCTOR THEY WERE COMFORTABLE WITH - TOO BUSY TO GET THE HEALTHCARE THEY NEEDEDMH IMPLEMENTED AN URGENT CARE SERVICE LINE IN 2016 WITH A GOAL OF ADDRESSING THESE CONCERNS. THIS NEW SERVICE INCLUDED AN OVERALL REDUCTION IN COST PER VISIT OF APPROXIMATELY 20% AS COMPARED TO EMERGENCY ROOM SERVICES (AS THE ALTERNATIVE) AS WELL AS AN IMPLICIT 8.6% REDUCTION IN OVERALL EMERGENCY ROOM UTILIZATION IN 2017. (8.8% IN 2016). THE URGENT CARE ALSO PROVIDED MORE CONVENIENT HOURS OF OPERATION BY BEING OPEN FROM 9:30AM TO 8:30PM DAILY AS COMPARED TO A PHYSICIAN'S OFFICE HOURS. THIS SERVICE ALSO ALLEVIATES THE CONCERN AROUND A NEED FOR AN APPOINTMENT AND FLEXIBILITY WITH WORK AND CHILD CARE SCHEDULES. TOBACCO USEACCORDING TO THE AMERICAN CANCER SOCIETY, TOBACCO USE IS ONE OF THE MOST PREVENTABLE CAUSES OF DISEASE AND EARLY DEATH IN THE WORLD. THE RATE OF ADULT TOBACCO USE IN OTTAWA COUNTY IS HIGHER FOR THOSE WHO REPORT EARNING LESS THAN $25,000 PER YEAR. THE PERCENT OF THOSE IN OTTAWA COUNTY WHO TRIED TO QUIT SMOKING IN 2017 WAS 51%, IN 2012 WAS 36% COMPARED TO 70% IN 2006. IN AN EFFORT TO INCREASE SMOKING CESSATION RESOURCES, MAGRUDER HAS DEVELOPED TACTICS TO INCREASE CESSATION EFFORTS. IN JANUARY OF 2014 WE PROMOTED AND BEGAN A CESSATION PROGRAM WITH OUR TRAINED CESSATION STAFF AT A REDUCED RATE OF $25 FOR THE BOOK AND ENTIRE 8 WEEK SESSION. WE ALSO DISCUSSED THE POSSIBILITY OF OBTAINING YOUTH CESSATION CERTIFICATION, BUT AFTER DISCUSSION WITH THE SCHOOLS, IT WAS DETERMINED THERE WAS ONLY INTERMITTENT NEED FOR THAT. SMOKING CESSATION CONTINUES TO BE A FOCUS AT MH INCLUDING DIRECT PATIENT FACING ACTIVITIES THAT HELPED 16 SMOKERS STOP SMOKING IN 2017.THE CURRENT DATA REGARDING TOBACCO USE IN OTTAWA COUNTY IS AS FOLLOWS: - ADULT TOBACCO USE DECREASED BY 6% OVER THE PREVIOUS CHNA - THE PERCENTAGE OF PATIENTS THAT TRIED TO QUIT SMOKING INCREASED BY 15%DIABETESDIABETES IS THE SECOND AREA DETERMINED WITH THE GREATEST NEED FOR COMMUNITY SUPPORT. DIABETS IS CLOSELY ASSOICATED WITH SO MANY DISEASES AND HEALTH CONDITIONS AND ALSO TENDS TO BE RELATED TO BEING OVERWEIGHT, LESS PHYSICALLY INACTIVE AND OFTEN INVOLVES AN UNHEALTHY DIET ALL OF WHICH SUPPORTS OTHER AREAS OF OUR CHNA IMPLEMENTATION STRATEGY. THE PERCENTAGE OF PATIENTS IN OTTAWA COUNTY ROSE FROM 8% IN 2006 TO 11% IN 2012 AND REMAINED AT 11% IN 2017. WHILE MH IS PLEASED THE AMOUNT DID NOT CONTINUE TO TREND UPWARD THE HOSPITAL DIABETES PROGRAM CONTINUES TO IMPLEMENT IMPROVEMENT PLANS TO SUPPORT THIS PATIENT POPULATION. MH RELIES ON ITS DIABETES HEALTH MANAGEMENT PROGRAM TO SUPPORT THE COMMUNITY THAT HAS BEEN DIAGNOSED WITH TYPE 2 DIABETES. THE MAJORITY OF THE PARTICIPANTS ALSO RECEIVE A CARDIAC DIET WHICH CORRESPONDS TO THE HIGH PREVALENCE OF ELEVATED CHOLESTEROL AND BLOOD PRESSURE IN OUR COMMUNITY AND COUNTRY. MH DIETICIANS AND DIABETIC EDUATORS CREATE MEAL PLANS THAT REFLECT GOALS FOR WEIGHT LOSS IN MOST PATIENTS DUE TO THE MAJORITY BEING OVERWEIGHT OR OBESE. IN 2017 MH ESTABLISHED A VIRAL PROCESS FOR INTERPRETER SERVICES TO ASSIST WITH THE EDUCATIONAL NEEDS OF THE DIABETIC COMMUNITY. CLIENTS WERE ALSO ASSISTED WITH VARIOUS METHODS OF TRANSPORTATION AND SUPPORT TO INCREASE APPOINTMENT ATTENDANCE. THE ACCREDITED DIABETES PROGRAM IS MEETING THE NEEDS OF THE POPULATION SERVED IN OTTAWA COUNTY AS SEEN BY AGE AND ETHNICITY, AS WELL AS SUPPORT FOR SPECIAL NEEDS. MH CONDUCTED 1,031 BLOOD GLUCOSE TESTS IN THE COMMUNITY AT EVENTS SUCH AS FAIRS, SENIOR DAY, SENIOR CENTERS AS WELL AS MONTHLY LAB SCREENINGS. 768 BLOOD GLUCOSE SCREENINGS WERE PERFORMED IN 2016 SHOWING A 34% INCREASE. MH ALSO HELD SIX DIABETIC COMMUNITY AWARENESS EVENTS IN 2017.THE DIABETES PROGRAM WAS ABLE TO DEMONSTRATE A POSITIVE INFLUENCE ON BEHAVIORAL CHANGES RELATING TO HEALTHY EATING, EXERCISE AND MONITORING OF BLOOD SUGAR LEVELS IN 2017. PROGRAM OUTCOMES WERE CONFIRMED BY IMPROVEMENTS IN OVERALL PATIENT A1C LAB VALUES. A1C IS A BLOOD TEST USED TO DETERMINE HISTORICAL BLOOD SUGAR VALUES. LOWER A1C VALUES ARE GENERALLY CONSIDERED A HEALTHIER METRIC FOR MANAGING BLOOD SUGAR AND DIABETES.BY IMPLEMENTING THESE STRATEGIES WE HOPE TO MAKE THE BEST USE OF THE RESOURCES AND SERVICES ALREADY AVAILABLE IN THE COMMUNITIES WE SERVE, AS WELL AS TO WORK COLLABORATIVELY TO BUILD NEW HEALTHY OPPORTUNITIES FOR THOSE WHO VISIT, WORK AND LIVE IN OTTAWA COUNTY.
FieldValueIRS element (for citing)
Facility9FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (9 entries)

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

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7:TOTAL COMMUNITY BENEFIT EXPENSE RELATED TO CHARITY CARE WAS CALCULATED USING A COST-TO-CHARGE RATIO. TOTAL COMMUNITY BENEFIT RELATED TO MEDICAID WAS CALCULATED FROM THE MEDICAID COST REPORT. THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2.
PART I, LINE 7, COLUMN (F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 1,435,794.
PART II, COMMUNITY BUILDING ACTIVITIES:THE COMMUNITY BUILDING ACTIVITIES THAT MAGRUDER HOSPITAL SUPPORTS ENCOURAGE EXERCISE (AREA SCHOOL ATHLETIC BOOSTERS), EDUCATION (AREA SCHOOLS HONOR BANQUETS), SAFETY (OFFICER PHIL), AND OTHER HEALTH-RELATED ORGANIZATIONS (EMS, EASTER SEALS, HOSPICE).
PART III, LINE 4:ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ESTABLISHED ON AN AGGREGATE BASIS BY USING HISTORICAL WRITE-OFF RATE FACTORS APPLIED TO UNPAID ACCOUNTS BASED ON AGING. LOSS RATE FACTORS ARE BASED ON HISTORICAL LOSS EXPERIENCE AND ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE HOSPITAL'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. THIS AMOUNT ALSO INCLUDES AMOUNTS RECEIVED AS INTERIM PAYMENTS AGAINST UNPAID CLAIMS BY CERTAIN PAYORS.THE AMOUNT OF BAD DEBT EXPENSE REPORTED IN PART III, LINES 2 AND 3 IS BASED DIRECTLY ON THE BAD DEBT EXPENSE REPORTED IN THE AUDITED FINANCIAL STATEMENTS, WITH LINE 3 BEING ESTIMATED AS 5% OF THE TOTAL BAD DEBT EXPENSE REPORTED IN LINE 2. THE ENTIRE BAD DEBT EXPENSE RELATES SOLELY TO PATIENT ACCOUNTS. MAGRUDER HOSPITAL DOES NOT BELIEVE BAD DEBT SHOULD BE INCLUDED AS A COMMUNITY BENEFIT.
PART III, LINE 8:BASED ON A COST TO CHARGE RATIO CALCULATED AS REQUIRED UNDER MEDICARE RULES, THE COSTS OF PROVIDING CARE TO THE MEDICARE POPULATION IN 2017 WAS $15,111,648. THE PAYMENTS RELATED TO THESE SERVICES WERE $15,344,645 LEAVING A MEDICARE SHORTFALL OF $232,997 FOR THE YEAR.
PART III, LINE 9B:ALL COLLECTION EFFORTS ARE PLACED ON HOLD UNTIL FINANCIAL ASSISTANCE IS PROCESSED. IF APPROVED, THE BALANCES ARE WRITTEN OFF.
PART VI, LINE 2:THE COMPREHENSIVE COMMUNITY HEALTH ASSESSMENT IS THE RESULT OF A STRONG COMMITMENT BY DEDICATED COMMUNITY PARTNERS TO WORK TOGETHER TO IMPROVE THE HEALTH AND WELL-BEING OF RESIDENTS IN OTTAWA COUNTY. THE HEALTH ASSESSMENT GIVES US THE OPPORTUNITY TO GLANCE INTO OUR COMMUNITY, AS WELL AS OUR STATE AND NATION. THE DATA PRESENTED IN THIS REPORT WILL PROVIDE VALUABLE INFORMATION TO DEVELOP STRATEGIES THAT FOCUS ON WELLNESS, ACCESS TO CARE AND UNMET COMMUNITY NEEDS.IN ADDITION TO THE INFORMATION FOUND IN THE COMMUNITY HEALTH NEEDS ASSESSMENT, MAGRUDER PARTICIPATES IN THE OTTAWA COUNTY COUNCIL OF HEALTH & SOCIAL CONCERNS WHERE SCHOOLS, GOVERNMENT, LAW ENFORCEMENT AND A WIDE VARIETY OF SOCIAL SERVICE AGENCIES MEET MONTHLY TO DISCUSS NEEDS AND TRENDS THAT THEY ARE SEEING. THE GROUP WORKS TO ENHANCE COLLABORATION AND TO MINIMIZE DUPLICATION OF SERVICES. MAGRUDER ALSO PARTICIPATES IN THE PORT CLINTON CHAMBER OF COMMERCE, OTTAWA COUNTY IMPROVEMENT CORP, NORTHWEST OHIO HOSPITAL ASSOCIATION AND THE OHIO HOSPITAL ASSOICATION WITH A GOAL OF BETTER UNDERSTANDING THE NEEDS OF OUR HEALTHCARE POPULATION.MAGRUDER HOSPITAL HAS REVIEWED THE HEALTH ASSESSMENT REPORT IN COMPARISON TO OUR SERVICES AND RESOURCES AND HAS BEGUN WORK ON CURRENT AS WELL AS FUTURE HOSPITAL-SPECIFIC IMPLEMENTATION STRATEGIES. THE FOLLOWING MIGHT PREVENT OTTAWA COUNTY ADULTS FROM SEEING A DOCTOR: -HOURS NOT CONVENIENT -DIFFICULT TO GET AN APPOINTMENT -COULD NOT GET OFF WORK ADULTS HAD THE FOLLOWING PROBLEMS WHEN THEY NEEDED HEALTH CARE: - COULD NOT GET AN APPOINTMENT WHEN THEY WANTED THEM - COULD NOT FIND A DOCTOR TO TAKE THEM AS A PATIENT - COULD NOT FIND A DOCTOR THEY WERE COMFORTABLE WITH - TOO BUSY TO GET THE HEALTHCARE THEY NEEDEDMAGRUDER CONTINUES TO BELIEVE THAT PATIENT ACCESS TO PRIMARY CARE WITHIN THE COMMUNITY CAN CREATE BENEFIT FOR MANY OF THE COMMUNITY HEALTH NEEDS. MH HAS IMPLEMENTED THE FOLLOWING CHANGES ALONG SIDE OF THE SPECIFIC CHNA IMPLEMENTATION PLAN: - ADDED LATE DAY APPOINTMENT OPTIONS FOR PRIMARY CARE - MONITORING, MODIFYING AND CREATING ACCOMODATIONS IN PROVIDER SCHEDULES TO INCREASE PATIENT ACCESS - ALL MH PROVIDERS HAVE BEEN TRANSITIONED TO ONE ELECTROINC HEALTH RECORD TO ENHANCE THE CONTINUITY OF CARE - MH HAS ADDED FEMALE PROVIDERS TO ACCOMMODATE THOSE WHO PREFER A FEMALE HEALTHCARE PROVIDER - REFERRAL PROCESS CHANGES HAVE BEEN IMPLEMENTED TO EASE THE TRANSITION OF CARE FROM PRIMARY CARE TO SPECIALTY PROVIDERS - ADVANCED PRACTICE PROVIDERS HAVE BEEN ADDED TO CREATE PATIENT ACCESS - LOCUM PHYSICIAN COVERAGE WAS PROVIDED WHEN A PRIMARY CARE PHYSICIAN LEFT THE COMMUNITY TO ACCOMMODATE PATIENT NEED - PATIENTS ARE ABLE TO REQUEST APPOINTMENTS VIA THE PATIENT PORTAL AS A CONVENIENT AND MILLENIUM FRIENDLY AFTER HOURS SCHEDULING OPTIONWE ARE COMMITTED TO CONTINUING THAT WORK AS A HOSPITAL AND AS A PARTNER IN THE COMMUNITIES WE SERVE. MH HAS DECREASED THE WAIT TIME FOR NEW PATIENTS TO BE SEEN BY A PROVIDER BY 50%.
PART VI, LINE 3:PATIENTS RECEIVE INFORMATION AT REGISTRATION, IN THEIR FIRST STATEMENT, AND OFFERED ON FOLLOW-UP PHONE CALLS. THERE ARE BROCHURES AT OUR PHYSICIAN OFFICES AND THROUGHOUT THE HOSPITAL.
PART VI, LINE 4:MAGRUDER HOSPITAL IS A CRITICAL ACCESS HOSPITAL LOCATED IN PORT CLINTON, OHIO SERVING THE HEALTHCARE NEEDS OF OTTAWA COUNTY. OTTAWA COUNTY IS LOCATED ON LAKE ERIE ABOUT 15 MILES SOUTHEAST OF TOLEDO, OHIO AND IS MADE UP OF VARIOUS COMMUNITIES THAT INCLUDE SEVEN VILLAGES, TWELVE TOWNSHIPS AND THE ONLY CITY IN OTTAWA COUNTY, PORT CLINTON. THE POPULATION OF 40,000 HAS EASY ACCESS TO MAJOR STATE ARTERIES TO TOLEDO AND CLEVELAND.
PART VI, LINE 5:MAGRUDER HOSPITAL ACTIVELY RECRUITS PHYSICIANS WITH THE SPECIALTIES NEEDED WITHIN THE COMMUNITY, SO THE COMMUNITY CAN ACCESS THE HEALTHCARE IT NEEDS. EXCESS FUNDS ARE PUT INTO STATE OF THE ART TECHNOLOGY TO BETTER SERVE OUR COMMUNITY.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient17RecipientCnt
Cash Grant$7,350CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ROY SCHOLARSHIP IS FUNDED BY A TRUST, AND IS RELEASED ONLY TO NURSING STUDENTS PURSUING THEIR RN DEGREE BASED ON FINANCIAL NEED AS DETERMINED THROUGH AN APPLICATION PROCESS. THE AUXILIARY ALSO AWARDS SCHOLARSHIPS BASED ON AN APPLICATION PROCESS TO QUALIFIED STUDENTS PURSUING A HEALTH-RELATED DEGREE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORI KOETHE
VP NURSING$134,063$0$0$0$0$0$7,758$0$19,518$0$161,339$0$0$0
JON TODD ALMENDINGER
PRESIDENT & CEO$318,777$0$0$0$0$0$13,500$0$22,456$0$354,733$0$0$0
NICHOLAS MARSICO
VP & COO$163,052$0$0$0$0$0$9,013$0$19,710$0$191,775$0$0$0
GARY KRESGE
PHYSICIAN$421,378$0$0$0$0$0$13,500$0$20,216$0$455,094$0$0$0
DONALD REED
PHYSICIAN$393,297$0$0$0$0$0$13,500$0$20,216$0$427,013$0$0$0
STEVEN JACKSON
PHYSICIAN$277,704$0$0$0$0$0$13,500$0$10,665$0$301,869$0$0$0
DANIEL CADIGAN
PHYSICIAN$280,443$0$0$0$0$0$13,500$0$1,955$0$295,898$0$0$0
DAVID BODIE
PHYSICIAN$244,803$0$0$0$0$0$12,540$0$22,203$0$279,546$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE CEO RECEIVES REIMBURSEMENT FOR SOCIAL CLUB DUES; REIMBURSEMENT IS TREATED AS TAXABLE COMPENSATION TO THE CEO. THE ORGANIZATION USES FACILITY FOR VARIOUS STAFF FUNCTIONS THROUGHOUT THE YEAR. THIS TRANSACTION IS ANNUALLY BOARD APPROVED.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KATHY ALMENDINGER
WIFE OF TODD ALMENDINGER$29,882COMPENSATION0
DAVID BODIE
SON OF JON BODIE$279,546COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO REVIEWED THE FORM 990 WITH THE BOARD TREASURER TO THE LEVEL OF DETAIL REQUESTED BY THE BOARD TREASURER. THE FORM 990 WAS THEN ELECTRONICALLY DELIVERED TO EACH MEMBER OF THE BOARD WITH A DISCUSSION OF KEY POINTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUESTED ANNUALLY FOR ALL BOARD MEMBERS. THE CEO REVIEWS ALL DISCLOSURES. THE CODE OF REGULATIONS ASKS FOR PROMPT DISCLOSURE IF SITUATIONS CHANGE DURING THE YEAR. ANY BOARD MEMBER WITH A CONFLICT OR POTENTIAL CONFLICT IS RESTRICTED FROM PARTICIPATING IN VOTING ON MATTERS WHERE THERE IS A CONFLICT OR POTENTIAL CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S COMPENSATION IS APPROVED BY THE BOARD. THE EXECUTIVE COMMITTEE REVIEWS THE OHA SALARY SURVEY FOR COMPARISON. RECOMMENDATIONS TO THE FULL BOARD ARE MADE BASED ON SALARY SURVEY FINDINGS, MARKET FINDINGS, AND PERFORMANCE REVIEW FOR EXECUTIVES; ALL OTHER NON-EXECUTIVE EMPLOYEES' SALARIES ARE DETERMINED IN A SIMILAR FASHION EXCLUDING BOARD APPROVAL. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING IS COMPLETED WITH RESPECT TO THIS PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2017
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. AN ABBREVIATED FINANCIAL STATEMENT IS INCLUDED IN THE HOSPITAL'S ANNUAL REPORT.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 7,819,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,819,049. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,965,610. MANAGEMENT AND GENERAL EXPENSES 1,058,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,023,738.
FORM 990, PART XI, LINE 9:CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 135. PAIN MANAGEMENT ADJUSTMENT 586,367. PAIN MANAGEMENT BEGINNING CAPITAL 387,061. POST RETIREMENT RELATED COSTS -38,908. AUXILIARY ADJUSTMENT 0. TRANSFERS FROM AFFILIATE -496,037.
FORM 990, PART XI, LINE 2CMEMBERS OF THE HOSPITAL'S BOARD OVERSEE THE AUDIT PROCESS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 FULTON STAddressLine1Txt
CityPORT CLINTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43452ZIPCd
FieldValueIRS element (for citing)
EIN814621611EIN
Primary ActivitiesMEDICAL GROUPPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER HOSPITAL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORITAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1H B MAGRUDER MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$534,672ShareOfTotalIncomeAmt
Share Of EOY Assets$294,264ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MAGRUDER PAIN MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$127,828InvolvedAmt
Method Of Amount DeterminationACCRUED AMOUNTMethodOfAmountDeterminationTxt