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MARION GENERAL HOSPITAL: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MARION GENERAL HOSPITAL (EIN 35-0868130)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201501339349304230
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-13T14:28:13-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 E Main St Suite 700AddressLine1
CityFort WayneCity
StateINState
ZIP Code46802ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868130EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARION GENERAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% MARION GENERAL HOSPITAL INCInCareOfNm
Business Name ControlMARIBusinessNameControlTxt
Phone7656607003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N WABASH AVENUEAddressLine1
Address Line2SuiteAddressLine2
CityMARIONCity
StateINState
ZIP Code469522690ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobyn L PowellPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7656607003PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoyce A DulworthPreparerPersonNm
PTINP00151125PTIN
Phone7656607003PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBYN L POWELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N WABASH AVENUEAddressLine1
CityMARIONCity
StateINState
ZIP Code46952ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$231,678,668GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MGH.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPROVIDES COST-EFFECTIVE HEALTH & HOSPITAL SERVICES TO GRANT AND THE SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL BEING OF THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee1350TotalEmployeeCnt
Total Volunteers114TotalVolunteersCnt
Total Gross UBI$51,907TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$35,015NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$107,320PYContributionsGrantsAmt
CY Contributions Grants$118,717CYContributionsGrantsAmt
PY Program Service Revenue$170,604,216PYProgramServiceRevenueAmt
CY Program Service Revenue$165,013,694CYProgramServiceRevenueAmt
PY Investment Income$9,227,242PYInvestmentIncomeAmt
CY Investment Income$10,940,911CYInvestmentIncomeAmt
PY Other Revenue-$1,015,490PYOtherRevenueAmt
CY Other Revenue-$1,404,054CYOtherRevenueAmt
PY Total Revenue$178,923,288PYTotalRevenueAmt
CY Total Revenue$174,669,268CYTotalRevenueAmt
PY Grants And Similar Paid$1,259,932PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$140,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,241,086PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,759,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$95,995,353PYOtherExpensesAmt
CY Other Expenses$96,687,510CYOtherExpensesAmt
PY Total Expenses$161,496,371PYTotalExpensesAmt
CY Total Expenses$161,587,265CYTotalExpensesAmt
PY Revenues Less Expenses$17,426,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,082,003CYRevenuesLessExpensesAmt
Total Assets BOY$307,130,989TotalAssetsBOYAmt
Total Assets EOY$321,401,188TotalAssetsEOYAmt
Total Liabilities BOY$95,706,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,648,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$211,424,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$234,752,726NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE THE FIRST CHOICE FOR HEALTH CARE SERVICES AND PROMOTE WELLNESS IN OUR REGION. TO EXPAND OUR DELIVERY OF HEALTHCARE SERVICES USING BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$47,719,356ExpenseAmt
Revenue$41,037,529RevenueAmt
DescINPATIENT SERVICES - MARION GENERAL HOSPITAL (MGH) OPERATES A 97-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 4,887 INPATIENT ADULT AND PEDIATRIC PAITENTS, AND PROVIDED 18,837 INPATIENT ADULT AND PEDIATRIC PATIENT CARE DAYS DURING THE YEAR ENDED JUNE 30, 2014. DURING THE SAME TIME PERIOD, MGH ALSO DISCHARGED 253 AND PROVIDED 2,854 PATIENT CARE DAYS FOR PATIENTS IN THE ACUTE REHAB UNIT. THERE WERE 680 DELIVERIES PERFORMED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,711,464ExpenseAmt
Revenue$17,925,182RevenueAmt
DescEMERGENCY ROOM SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL OPERATES ONE OF THE BUSIEST 24-HOUR EMERGENCY ROOMS IN THE STATE. THERE WERE 38,820 OUTPATIENT VISITS DURING THE YEAR ENDED JUNE 30, 2014. THERE WERE ALSO AN ADDITIONAL 3,520 ER PATIENTS THAT WERE ULTIMATELY ADMITTED AS AN INPATIENT TO THE HOSPITAL, FOR A TOTAL OF 42,340 VISITS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,629,000ExpenseAmt
Revenue$18,835,174RevenueAmt
DescRADIOLOGY SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL (MGH) HAS TWO STATE-OF-THE-ART FACILITIES THAT FEATURE THE LATEST IN TECHNOLOGY. THE RADIOLOGY DEPARTMENT FEATURES THE STATE'S ONLY LOW DOSE FULL-FIELD DIGITAL MAMMOGRAPHY, AND ALSO OFFERS PATIENTS A 64 SLICE CT SCANNER WITH CARDIAC IMAGING CAPABILITIES. MGH HAS THREE MRI UNITS; AN OPEN MRI OFFERING PATIENTS THREE TIMES MORE SPACE THAN A TYPICAL CLOSED UNIT, A 1.5T MAGNET AND 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 77,701 OUTPATIENT RADIOLOGY PROCEDURES DURING THE YEAR ENDED JUNE 30, 2014.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$86,304,932TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$87,479,901TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$151,364,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document137IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1350EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisuseYes (true)MaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARION GENERAL HOSPITAL INCPersonNm
Phone7656607003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N WABASH AVENUEAddressLine1
CityMARIONCity
StateINState
ZIP Code469522690ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL L USHER
PRESIDENT/CEO50.00.0Yes (X)Yes (X)$499,763$0$27,032
JEFFREY W BRAGG DO
BOARD MEMBER/PHYSICIAN40.00.0Yes (X)$272,887$0$29,500
ESTHER FOX DO
CHIEF OF STAFF/PHYSICIAN40.0Yes (X)$239,509$0$33,271
JAMES M GARTLAND JR
BOARD MEMBER2.00.0Yes (X)$0$0$0
JEROME T HOLDEREAD
BOARD CHAIR2.00.0Yes (X)$0$0$0
BARBARA IHRKE
BOARD SECRETARY2.00.0Yes (X)$0$0$0
KAREN J JACOBS DO
BOARD MEMBER/PHYSICIAN40.00.0Yes (X)$43,592$0$0
BRIAN MIDDLESWORTH
BOARD MEMBER2.00.0Yes (X)$0$0$0
MICHAEL J O'BRIEN
BOARD TREASURER2.00.0Yes (X)$0$0$0
DAVID J RAABE
BOARD MEMBER2.00.0Yes (X)$0$0$0
M NABI SHARIF MD
BOARD MEMBER40.00.0Yes (X)$96,293$0$0
SHANKARAN SRIKANTH MD
BOARD MEMBER/PHYSICIAN40.00.0Yes (X)$426,277$0$32,667
MICHAEL A THOMAS
VICE-CHAIR2.00.0Yes (X)$0$0$0
ROBYN L POWELL
CFO50.00.0Yes (X)$334,427$0$16,371
BERNADINE L WALLACE
CNO/COO50.00.0Yes (X)$281,036$0$26,747
ARNDT E MUELLER MD
PHYSICIAN40.00.0$618,520$0$14,532Yes (X)
TAMY E PERNG DO
PHYSICIAN40.00.0$555,006$0$16,003Yes (X)
SHAWN T SWAN MD
PHYSICIAN40.00.0$521,980$0$33,152Yes (X)
JEREMY R WILSON DO
PHYSICIAN40.00.0$513,301$0$34,321Yes (X)
RATHI P MAHENDRAN MD
PHYSICIAN40.00.0$503,133$0$7,707Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,905,724TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$271,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K78IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SOUTH BEND MEDICAL FOUNDATION
530 N LAFAYETTE BLVDSOUTH BENDIN46601OUTSIDE LAB SERVICE$1,337,422
SIEMENS MEDICAL SOLUTIONS USA
51 VALLEY STREAM PKWAYMALVERNPA19355COMPUTER CONSULTING$604,622
BOWMAN CONSTRUCTION
1837 BRANSON STREETMARIONIN46953GENERAL CONTRACTING$3,308,030
FE GATES DIVISION BLAKELY CORP
8060 E 88TH STREETINDIANAPOLISIN46256GENERAL CONTRACTING$897,050
REHABCARE
680 S FOURTH STREETLOUISVILLEKY40202MANAGEMENT SERVICES$607,062
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
Government Grants$106,522GovernmentGrantsAmt
All Other Contributions$12,195AllOtherContributionsAmt
Total Contributions$118,717TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE900099$162,531,911$162,531,911
AUXILIARY900099$45,930$45,930
AMBULANCE ASSISTS900099$82,565$82,565
MEALS ON WHEELS900099$44,296$44,296
VHA DIVIDEND900099$224,621$224,621

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,084,371TotalRevenueColumnAmt
Related Or Exempt Func Income$2,084,371RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$165,013,694TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,300,692TotalRevenueColumnAmt
Exclusion$4,300,692ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,201,608RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,664,164RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$1,462,556RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,462,556TotalRevenueColumnAmt
Exclusion-$1,462,556ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$60,618,636SecuritiesAmt
Other$365,733OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$54,242,509SecuritiesAmt
Other$101,641OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,376,127SecuritiesAmt
Other$264,092OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,640,219TotalRevenueColumnAmt
Related Or Exempt Func Income$264,092RelatedOrExemptFuncIncomeAmt
Exclusion$6,376,127ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,681FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,086FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,595TotalRevenueColumnAmt
Exclusion$6,595ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescBILLING SERVICESDesc
Business541900BusinessCd
Total Revenue Column$51,907TotalRevenueColumnAmt
Unrelated Business Revenue$51,907UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,669,268TotalRevenueColumnAmt
Related Or Exempt Func Income$165,277,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$51,907UnrelatedBusinessRevenueAmt
Exclusion$9,220,858ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$140,300TotalAmt
Program Services$140,300ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,185,376TotalAmt
Program Services$421,745ProgramServicesAmt
Management And General$763,631ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,073TotalAmt
Program Services$35,073ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,603,356TotalAmt
Program Services$42,718,808ProgramServicesAmt
Management And General$4,884,548ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,702,880TotalAmt
Program Services$3,242,527ProgramServicesAmt
Management And General$460,353ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,203,006TotalAmt
Program Services$7,183,183ProgramServicesAmt
Management And General$1,019,823ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,029,764TotalAmt
Program Services$3,528,771ProgramServicesAmt
Management And General$500,993ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$360,080TotalAmt
Management And General$360,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$185,804TotalAmt
Management And General$185,804ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,743,359TotalAmt
Program Services$4,743,359ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$366,284TotalAmt
Program Services$366,284ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,347,075TotalAmt
Program Services$5,079,721ProgramServicesAmt
Management And General$267,354ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,820,838TotalAmt
Program Services$2,820,838ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,890,710TotalAmt
Program Services$3,501,639ProgramServicesAmt
Management And General$389,071ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$302,297TotalAmt
Program Services$241,838ProgramServicesAmt
Management And General$60,459ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$139,429TotalAmt
Program Services$111,543ProgramServicesAmt
Management And General$27,886ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,309,344TotalAmt
Program Services$1,309,344ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,929,313TotalAmt
Program Services$8,936,382ProgramServicesAmt
Management And General$992,931ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$932,762TotalAmt
Program Services$792,359ProgramServicesAmt
Management And General$140,403ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES/DRUGS$19,445,569$19,445,569
PROVISION FOR BAD DEBTS$13,469,549$13,469,549
PHYSICIAN SERVICES$16,469,506$16,469,506
PURCHASED SERVICES$8,227,080$8,227,080

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,748,511TotalAmt
Program Services$8,579,334ProgramServicesAmt
Management And General$169,177ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$161,587,265TotalAmt
Program Services$151,364,752ProgramServicesAmt
Management And General$10,222,513ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,870BOYAmt
EOY$3,870EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,845,705BOYAmt
EOY$34,667,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,322,833BOYAmt
EOY$19,003,980EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$188,333BOYAmt
EOY$378,284EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,312,965BOYAmt
EOY$3,670,157EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,734,695BOYAmt
EOY$1,696,833EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,247,880BOYAmt
EOY$1,431,172EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,661,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,737,720LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,252,649BOYAmt
EOY$76,923,925EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$138,388,425BOYAmt
EOY$168,122,276EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$12,416,245BOYAmt
EOY$10,008,690EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,891,882BOYAmt
EOY$2,399,275EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,525,507BOYAmt
EOY$3,095,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$307,130,989BOYAmt
EOY$321,401,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,256,357BOYAmt
EOY$15,172,639EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,498,999BOYAmt
EOY$54,933,359EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,951,416BOYAmt
EOY$16,542,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,706,772BOYAmt
EOY$86,648,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$211,414,062BOYAmt
EOY$234,742,571EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,155BOYAmt
EOY$10,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$211,424,217BOYAmt
EOY$234,752,726EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,130,989BOYAmt
EOY$321,401,188EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$13,082,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,111,864NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,134,642OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$24,066OtherActivitiesAmt
Total Lobbying Expenditures$24,066TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1gFormAndLineReferenceDesc
ExplanationMARION 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 COLLEGE OF SURGEONS, AMERICAN MEDICAL ASSOC., AMERICAN PSYCHIATRIC ASSOC., AOA, AONE, ONCOLOGY NURSING SOCIETY, AMONG VARIOUS OTHERS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,155BeginningYearBalanceAmt
End Year Balance$10,155EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,155BeginningYearBalanceAmt
End Year Balance$10,155EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,155BeginningYearBalanceAmt
End Year Balance$10,155EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,155BeginningYearBalanceAmt
End Year Balance$10,155EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,114BeginningYearBalanceAmt
Investment Earnings Or Losses$499InvestmentEarningsOrLossesAmt
Other Expenditures$1,458OtherExpendituresAmt
End Year Balance$10,155EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,422,248OtherCostOrOtherBasisAmt
Book Value$4,422,248BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,317,369OtherCostOrOtherBasisAmt
Depreciation$62,998,552DepreciationAmt
Book Value$45,318,817BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$859,249OtherCostOrOtherBasisAmt
Depreciation$655,716DepreciationAmt
Book Value$203,533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,019,455OtherCostOrOtherBasisAmt
Depreciation$57,363,734DepreciationAmt
Book Value$18,655,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,043,324OtherCostOrOtherBasisAmt
Depreciation$1,719,718DepreciationAmt
Book Value$8,323,606BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,923,925TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMINIMUM PENSION LIABILITYDesc
Amt$16,542,464Amt
FieldValueIRS element (for citing)
Total Liability$16,542,464TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$171,849,904TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,111,864NetUnrealizedGainsInvstAmt
Other Revenue$2,664,164OtherRevenueAmt
Revenue Not Reported$10,776,028RevenueNotReportedAmt
Revenue Subtotal$161,073,876RevenueSubtotalAmt
Other Revenues Not Included$13,595,392OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,595,392RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$174,669,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$150,656,037TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,664,164OtherExpensesIncludedAmt
Expenses Not Reported$2,664,164ExpensesNotReportedAmt
Expenses Subtotal$147,991,873ExpensesSubtotalAmt
Other Expenses Not Included$13,595,392OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,595,392ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$161,587,265TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4THE HOSPITAL'S ENDOWMENT FUNDS ARE USED FOR CRITICAL CARE DEPARTMENT EDUCATION EXPENSES, AND OTHER PROGRAM SERVICE EXPENSES.
PART XI AND XIILINE 2D RENTAL EXPENSES $2,664,164 LINE 4B BAD DEBT EXPENSE $13,595,392
ASC 740 FOOTNOTEACCOUNTING 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, 2014 AND JUNE 30, 2013 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent300Yes (X)Percent300Ind
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (true)ExpensesExceedBudgetInd
Unable To Provide CarefalseUnableToProvideCareInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Persons Served7332PersonsServedCnt
Total Community Benefit Expns$7,651,507TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,651,507NetCommunityBenefitExpnsAmt
Total Expense0.05170TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$33,413,065TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,285,458DirectOffsettingRevenueAmt
Net Community Benefit Expns$13,127,607NetCommunityBenefitExpnsAmt
Total Expense0.08860TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Persons Served7332PersonsServedCnt
Total Community Benefit Expns$41,064,572TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,285,458DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,779,114NetCommunityBenefitExpnsAmt
Total Expense0.14030TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served141110PersonsServedCnt
Total Community Benefit Expns$988,649TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$988,649NetCommunityBenefitExpnsAmt
Total Expense0.00670TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Persons Served1673PersonsServedCnt
Total Community Benefit Expns$752,910TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$752,910NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Persons Served157PersonsServedCnt
Total Community Benefit Expns$16,805TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,805NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Persons Served59PersonsServedCnt
Total Community Benefit Expns$4,466TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,466NetCommunityBenefitExpnsAmt

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Persons Served15534PersonsServedCnt
Total Community Benefit Expns$221,535TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$221,535NetCommunityBenefitExpnsAmt
Total Expense0.00150TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Persons Served158533PersonsServedCnt
Total Community Benefit Expns$1,984,365TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,984,365NetCommunityBenefitExpnsAmt
Total Expense0.01340TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Persons Served165865PersonsServedCnt
Total Community Benefit Expns$43,048,937TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$20,285,458DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,763,479NetCommunityBenefitExpnsAmt
Total Expense0.15370TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$10,754TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$10,754NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$920,624TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$920,624NetCommunityBenefitExpnsAmt
Total Expense0.00620TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$931,378TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$931,378NetCommunityBenefitExpnsAmt
Total Expense0.00630TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedfalseBadDebtExpenseReportedInd
Bad Debt Expense$5,665,200BadDebtExpenseAmt
Bad Debt Expense Attributable$298,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$30,504,096ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$38,587,024CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$8,082,928MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1PROGRESSIVE CANCER CBusinessNameLine1
FieldValueIRS element (for citing)
Primary ActivitiesCANCER CARE CENTERPrimaryActivitiesTxt
Org Profit Or Ownership0.51150OrgProfitOrOwnershipPct
Ofcr Etc Profit Or Ownership0.08010OfcrEtcProfitOrOwnershipPct
Physicians Profit Or Ownership0.27540PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARION GENERAL HOSPITAL INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1441 N WABASH AVENUEAddressLine1
CityMARIONCity
StateINState
ZIP Code46952ZIPCode
FieldValueIRS element (for citing)
Website Addresswww.mgh.netWebsiteAddressTxt
State License15-005011-1StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherOFF-CAMPUS RADIOLOGY ONCOLOGY, SLEEP LAB PHYSICIAN MED, LABOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MARION GENERAL HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Facility1FacilityNum
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
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
Information GapsYes (X)InformationGapsInd
CHNA Conducted12CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsfalseCHNAConductedWithOtherFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLwww.mgh.netOwnWebsiteURLTxt
Rpt Available Upon RequestYes (X)RptAvailableUponRequestInd
Adopt Implementation StrategyYes (X)AdoptImplementationStrategyInd
Exec Implementation StrategyYes (X)ExecImplementationStrategyInd
Develop Community Wide PlanYes (X)DevelopCommunityWidePlanInd
Exec Community Wide PlanYes (X)ExecCommunityWidePlanInd
Include Operational PlanYes (X)IncludeOperationalPlanInd
Prioritize Health NeedsYes (X)PrioritizeHealthNeedsInd
All Needs AddressedfalseAllNeedsAddressedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Used Deter Elig Free CareYes (true)FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt CareYes (true)FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care300.FPGFamilyIncmLmtDscntCarePct
Explained BasisYes (true)ExplainedBasisInd
Income LevelYes (X)IncomeLevelInd
Asset LevelYes (X)AssetLevelInd
Medical IndigencyYes (X)MedicalIndigencyInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
Posted On WebsiteYes (X)PostedOnWebsiteInd
Posted In Emergency RoomYes (X)PostedInEmergencyRoomInd
Posted In Admission OfficeYes (X)PostedInAdmissionOfficeInd
Provided On AdmissionYes (X)ProvidedOnAdmissionInd
Available On RequestYes (X)AvailableOnRequestInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B, LINE 3COMMUNITY ADVISORY GROUPS & CONSULTANTS FOR IMPLEMENTATION PLAN MGH WORKED DIRECTLY WITH THE FOLLOWING COMMUNITY MEMBERS IN PLANNING THE PROCESS AND DETERMINING THE NEEDS ASSOCIATED WITH THE EXECUTION AND OUTCOMES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. COMMUNITY LEADERS AND PARTNERS MET FACE TO FACE AND ELECTRONICALLY TO PLAN THE COMMUNITY HEALTH NEEDS ASSESSMENT GOALS, PROCESSES AND COMPLETION DATES. MGH STAFF DEVELOPED AND TRAINED COMMUNITY MEMBERS AND UNIVERSITY STUDENTS TO COMPLETE THE ASSESSMENT. ONGOING COMMUNICATION WITH ALL MEMBERS THROUGHOUT THE THREE YEAR CYCLE ASSURED APPROPRIATE COMMUNITY OWNERSHIP AND INCLUSION OF THE PROJECT. IT WAS IMPORTANT IN OUR RURAL COMMUNITY WITH SCARCE RESOURCES THAT WE ENSURE THE RESULTS WOULD BENEFIT OTHER ORGANIZATIONS WITHIN OUR COMMUNITY. 1. CHP ADVISORY GROUP: MGH WORKED DIRECTLY WITH THE FOLLOWING COMMUNITY MEMBERS TO COMPLETE THE CHNA. - INDIANA WESLEYAN UNIVERSITY (IWU) - BARBARA IHRKE, RN, MSN, PHD: DEAN OF THE SCHOOL OF NURSING. SHE HAS BEEN DEAN FOR 15 YEARS, NURSING FACULTY, AND DEPARTMENT CHAIR PRIOR TO BECOMING DEAN, TEACHING COMMUNITY HEALTH. MS. IRKHE ALSO SERVES ON THE BOARD OF DIRECTORS OF MGH - PAM HARRISON, RN, MSN, PHD: PRE-LICENSURE FACULTY AT IWU FOR SENIOR LEVEL CLASSES IN LEADERSHIP & MANAGEMENT, AND COMMUNITY HEALTH. TEACHING NURSING FOR OVER 30 YEARS - PAM LESLIE, RN, MSN: PRE-LICENSURE FACULTY AT IWU FOR SENIOR LEVEL CLASSES IN LEADERSHIP & MANAGEMENT, AND COMMUNITY HEALTH, HOME CARE AND HOSPICE. TEACHING FOR FOURTEEN YEARS. - ROB DAWSON, RN, NP, PHD: CHAIR OF THE PRE-LICENSURE PROGRAM AT IWU, HE HAS BEEN IN THAT POSITION FOR FOUR YEARS, PRIOR TO THAT HE TAUGHT CLINICAL ASSESSMENT FOR TEN YEARS. - GRANT COUNTY HEALTH DEPARTMENT - AMY COLGAN, LPN, PUBLIC HEALTH, NURSE FOR THE HEALTH DEPARTMENT FOR PAST SIX YEARS. SPEARHEADS NUMEROUS COMMUNITY HEALTH EDUCATION, DISSEMINATION AND COLLECTION OF HEALTH MATTERS AFFECTING GRANT COUNTY. - AMBER TURNER, RN, PUBLIC HEALTH, NURSE EDUCATOR FOR THE HEALTH DEPARTMENT OFFERING HEALTH EDUCATION. - CAREY SERVICES - SERVICES FOR INDIVIDUALS WITH EMOTIONAL AND PHYSICAL DISABILITIES, INCLUDING AUTISM, EARLY HEAD START, GROUP HOMES, JOB OPPORTUNITIES AND PARENT SUPPORT GROUPS - MARK DRAVES, CEO & PRESIDENT: MARK HAS BEEN SERVING CAREY SERVICES AND GRANT COUNTY FOR 33 YEARS. - FAMILY SERVICES SOCIETY, INC - THE LARGEST SOCIAL SERVICE PROVIDER IN THE COUNTY. SERVICES INCLUDE: ADDICTION COUNSELING AND RECOVERY PROGRAMS, PSYCHO-SOCIAL COUNSELING, SCHOOL SUPPORT, HOMELESS SUPPORT, AND GRANDPARENTS RAISING CHILDREN SUPPORT - CONNIE ROSE, EXECUTIVE DIRECTOR - CONNIE HAS SERVED IN THIS FIELD FOR 31 YEARS AND IS THE LEAD FOR NUMEROUS COMMUNITY NEEDS AND IMPROVEMENT ACTIVITIES. - BARB NEHRING, BSW - BARB WORKS WITH THE SCHOOL SOCIAL WORKERS AND NURSES, AS WELL AS THE JUVENILE DETENTION CENTER INMATES. - MARION COMMUNITY SCHOOLS - LARGEST PUBLIC K-12 SCHOOL SYSTEM IN GRANT COUNTY - SUE NICHOLSON, RN, BSN - SUPERVISES ALL OF THE SCHOOL SYSTEM NURSES EMPLOYED IN THE EMERGENCY DEPARTMENT OF MGH. - CANCER SERVICES OF GRANT COUNTY - PROVIDES SUPPORT SERVICES FOR CANCER PATIENTS AND FAMILIES, PROVIDES FREE MAMMOGRAMS FOR ANY GRANT COUNTY RESIDENT - JENNIFER LANE-REIFLER, BA, CHE, EXECUTIVE DIRECTOR - JENNIFER IS A HEALTH EDUCATION SPECIALIST AND HAS SERVED AS THE EXECUTIVE DIRECTOR FOR 13 YEARS. - NEW HOPE HOSPICE - TAMMY WEAVER, RN, ASN, DIRECTOR OF NEW HOPE HOSPICE - SHE HAS BEEN WORKING IN HOSPICE FOR SIXTEEN YEARS - INDIANA HEALTH CENTER - FEDERALLY QUALIFIED HEALTH CLINIC - ROB DAWSON, RN, NP, PHD. PRIMARY CARE PROVIDER AT INDIANA HEALTH CENTER FOR TEN YEARS. - MARION GENERAL HOSPITAL - KELLEY HOCHSTETLER, MA, CLS, MT - MANAGES THE HOSPITAL'S COMMUNITY BENEFIT PLAN, A TEAM MEMBER OF MGH COMMUNITY OUTREACH, THE PARISH NURSE PROGRAM, AND BRIDGES TO HEALTH FREE CLINIC. - PAM LESLIE, RN, MSN - PARISH NURSE COORDINATOR FOR MGH, WHICH PARTNERS WITH 88 CONGREGATIONS AND OVER 140 PARISH NURSES, SHE HAS BEEN IN THAT POSITION FOR 14 YEARS. PAM IS ALSO PART OF THE COMMUNITY OUTREACH TEAM AT MGH TO PROVIDE WELLNESS IN THE COMMUNITY - ANN VERMILION, MBA, FACHE - ADMINISTRATIVE DIRECTOR OF MEDICAL STAFF AND COMMUNITY OUTREACH FOR SEVEN YEARS, THE CHAIRMAN FOR UNITED WAY CAMPAIGN FOR THREE YEARS AND BOARD MEMBER OF THE BOYS AND GIRLS CLUB FOR THREE YEARS - LISA PADILLA, RN, BSN - MGH STAFF NURSE WHO IS PART OF THE HISPANIC COMMUNITY ROUNDTABLE AND HELPS WITH ACCESS TO THE HISPANIC COMMUNITY WITHIN THE COUNTY - GRANT COUNTY SUPERINTENDENTS COUNCIL REPRESENTATIVES FROM SCHOOL ADMINISTRATIONS INCLUDING MARION COMMUNITY SCHOOLS, EASTBROOK COMMUNITY SCHOOLS, OAK HILL COMMUNITY SCHOOLS, MISSISSINEWA COMMUNITY SCHOOLS, LAKEVIEW CHRISTIAN SCHOOL, ST. PAUL PARISH SCHOOL, AND MADISON-GRANT SCHOOLS - BRIDGES TO HEALTH - PROVIDES MEDICAL AND DENTAL CARE FOR UNINSURED INDIVIDUALS - CHARLOTTE PEEL, RN, BSN - CLINIC NURSE MANAGER THOUGHT OVERSEES PATIENT CARE, MEDICATION ASSISTANCE AND VOLUNTEER PROVIDERS. SHE HAS WORKED AT BRIDGES TO HEALTH FOR TEN YEARS. - COMMUNITY ROUND TABLE - APPROXIMATELY 40 ORGANIZATIONS WERE REPRESENTED AT A PUBLIC PRESENTATION OF THE PREVIOUS COMMUNITY HEALTH PROFILE NEEDS ASSESSMENT PRESENTATION OF THE FINAL REPORT AND PARTICIPATED IN A ROUND TABLE DISCUSSION. 2. THIRD PARTY CONSULTANT - CONSULTANT: ANDERSON UNIVERSITY, FALLS SCHOOL OF BUSINESS KEVIN J. BROWN, PHD, ASSISTANT PROFESSOR OF FINANCE PROVIDED THE STATISTICAL ANALYSIS AND SUMMARY OF THE NEEDS ASSESSMENT. AFTER CAREFUL ANALYSIS DR. BROWN PROVIDED THREE LEVELS OF REPORTS FOR OUR COMMUNITY HEALTH NEEDS ASSESSMENT WITH AN EXECUTIVE SUMMARY THAT HAS BEEN REVIEWED AND WILL BE UTILIZED IN DEVELOPING OUR IMPLEMENTATION PLAN. PART V, SECTION B, LINE 7 IDENTIFIED HEALTH NEEDS BASED UPON THE ANALYSIS OF THE SURVEY RESULTS, MANY HEALTH AND HUMAN RELATED ISSUES IN GRANT COUNTY COULD BE HIGHLIGHTED AND ADDRESSED. DATA WILL BE PROVIDED TO THE COMMUNITY AGENCIES, AREA ORGANIZATIONS, PARTNERS AND HEALTHCARE SERVICES TO SUPPORT OR PROVIDE DATA FOR CHANGE AND OR NEW PROGRAMS. AN APPRAISAL OF THE FULL DATA-REPORT SUGGESTS THAT THESE PARTICULAR ISSUES SHOULD BE GIVEN PRIORITY CONSIDERATION. THE FOUR KEY AREAS IDENTIFIED ARE AS FOLLOWS: 1) MENTAL HEALTH STATUS FOUR AREAS WERE IDENTIFIED UNDER THE MENTAL HEALTH STATUS HEADING WHICH WOULD SUGGEST ADDITIONAL COMMUNITY ATTENTION MIGHT BE NEEDED. THESE INCLUDE DEPRESSION (OR DEPRESSIVE DISORDER), SOCIAL AND EMOTIONAL SUPPORT, SUICIDE, AND FINANCIAL STRESS. MGH CHOSE NOT TO PURSUE THESE RESULTS, AS OTHERS IN THE COMMUNITY WITH THIS EXPERTISE ARE EVALUATING THE RESULTS AND POSSIBLE STRATEGIES IN ADDRESSING THEM. ORGANIZATIONS INCLUDE GRANT BLACKFORD MENTAL HEALTH, FAMILY SERVICES SOCIETY, AREA SCHOOL CORPORATIONS, AND THE MAYOR'S SYNERGY INITIATIVE CONCERNING POVERTY. 2) SOCIAL DETERMINANTS OF HEALTH AREAS WHICH WERE IDENTIFIED AS TARGETED AREAS FOR IMPROVEMENT INCLUDE: ALCOHOL USE, CIGARETTE USE, DIET & EXERCISE, SLEEP, TEEN VIOLENCE & BULLYING, TEEN ALCOHOL USE, AND PHYSICAL ACTIVITY. MGH CHOSE NOT TO PURSUE THESE RESULTS, AS OTHER ORGANIZATIONS IN THE COMMUNITY WITH THIS FOCUSED EXPERTISE HAVE ALREADY BEGUN PROGRAMMING AND TACTICS TO ADDRESS THESE ISSUES OR ARE WORKING ON STRATEGIES. ORGANIZATIONS INCLUDING YMCA, AREA SCHOOL CORPORATIONS, GRANT COUNTY TOBACCO COALITION, CORNERSTONE ADDICTION CENTER, AND HANDS OF HOPE. 3) CHRONIC DISEASES ACCORDING TO THE CDC, CHRONIC DISEASES SUCH AS HEART DISEASE, CANCER, OR DIABETES, ACCOUNT FOR 70% OF ALL DEATHS IN THE UNITED STATES. AFTER REVIEWING THE DATA FROM OUR SURVEY, THREE KEY AREAS OF CHRONIC DISEASE WERE IDENTIFIED AS DEMANDING GREATER ATTENTION: DIABETES, BLOOD PRESSURE & ARTHRITIS. ** IT IS THE AREA OF DIABETES IN WHICH MGH WILL BE FOCUSING A COMPREHENSIVE IMPLEMENTATION STRATEGY. MGH FEELS DIABETES IS AN AREA WHERE INCREASED EDUCATION AND ACCESS TO DIABETIC CARE AND PRACTITIONER TRACKING MECHANISMS CAN BE IMPLEMENTED TO IMPROVE THE OUTCOMES OF THIS CHRONIC DISEASE IN GRANT COUNTY. THE MGH ACCREDITED DIABETIC EDUCATION PROGRAM IS EXCEPTIONAL AND UNDERUTILIZED IN TERMS OF REFERRALS RECEIVED AMONG AREA PHYSICIANS AND CLINICS. AFTER CONSULTATION WITH PRIMARY CARE PROVIDERS THROUGHOUT THE COUNTY AND SEVERAL MEMBERS OF THE ADVISORY GROUP, THE IMPLEMENTATION TEAM CHOOSE TO FOCUS ON DIABETES, PRE-DIABETES AND RISK REDUCTION. THESE STATISTICS HIGHLIGHT OUR PRIORITY CHOICE OF DIABETES AND LOWERS LIFE EXPECTANCY BY UP TO 15 YEARS, INCREASES THE RISK OF HEART DISEASE BY 2 TO 4 TIMES, IS THE LEADING CAUSE OF KIDNEY FAILURE, LOWER LIMB AMPUTATIONS, AND ADULT-ONSET BLINDNESS. THE ESTIMATED TOTAL FINANCIAL BURDEN OF DIABETES IN INDIANA WAS ESTIMATED TO COST 5.6 BILLION DOLLARS IN 2007. THE AVERAGE ANNUAL HEALTH CARE COST FOR A PERSON WITH DIABETES IN INDIANA IS $11,744, COMPARED WITH $2,935 FOR A PERSON WITHOUT DIABETES (HEALTHY PEOPLE 2020, INDIANA DEPARTMENT OF HEALTH, COUNTY HEALTH RANKINGS, 2012 CHP RESULTS, AND CHNA.ORG). MGH FEELS DIABETES IS A CHRONIC DISEASE AREA WHERE MEASURABLE RESULTS CAN BE SEEN IN SUBSEQUENT YEA
PART V, SECTION B, LINE 14LINE 14 THE POLICY IS NOT "ATTACHED" TO THE BILLING INVOICES, BUT A STATEMENT IS MADE THAT THERE IS A FINANCIAL ASSISTANCE POLICY. PART V, SECTION B, LINE 20 MGH FOLLOWED THE FINANCIAL ASSISTANCE POLICY, EXTENDING FREE CARE FOR THOSE AT OR LESS THAN 200% OF FEDERAL POVERTY LEVEL, AND DISCOUNTED CARE (60% AND 80%) FOR THOSE WITH INCOME LEVELS AT MORE THAN 200% BUT LESS THAN OR EQUAL TO 300% OF FEDERAL POVERTY LEVEL.

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART ILINE 7 BAD DEBT EXPENSE IN THE AMOUNT OF $13,469,549 IS EXCLUDED FROM TOTAL EXPENSES FOR THE PURPOSES OF CALCULATING PERCENTS IN COLUMN F. 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. PART III SECTION A, LINE 2A 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. PART III SECTION A, LINE 3A THE AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FINANCIAL ASSISTANCE POLICIES IS ESTIMATED BASED UPON PAST EXPERIENCE. PART III SECTION A, LINE 4 SEE PAGE 8 OF THE ATTACHED FINANCIAL STATEMENTS, UNDER THE HEADING "ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS." 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. 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 PLACES A COURTESY COLLECTION CALL ON PAST DUE PATIENT ACCOUNTS OVER SIXTY (60) DAYS ON ACCOUNTS $1,000 OR GREATER. 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 SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR PROVIDES INFORMATION TO THE PATIENT AND/OR AN 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 FINANCIAL ASSISTANCE. PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT REPORTED TO A COLLECTION AGENCY AS LONG AS REQUESTED DOCUMENTATION IS PROVIDED TIMELY. NEEDS ASSESSMENT Marion General Hospital (MGH) facilitates and coordinates the community health needs assessment for Grant County, Indiana. Every three years, the hospital partners with Indiana Wesleyan University nursing leadership, faculty and students to complete a comprehensive survey utilizing the CDC Behavior Risk Factor Surveillance System (BRFSS). Primary data is collected in all geographic segments of Grant County, the MGH primary service area. Our community health needs assessment is titled Community Health Profile (CHP) and provides a health review and analysis of primary and secondary data for ongoing implementation and evaluation of our community and our community health programs. MGH and its community partners conducted the Community Health Profile in 2010 and 2013 and this needs assessment is reviewed, analyzed and distributed to the community through the Community Benefit Alliance, a larger group of community health leaders in Grant County. Organizations involved in the Community Benefit Alliance include the county health department, primary care providers, area not-for-profit service agencies, business sector representatives, area universities, and area healthcare providers. The survey data and summaries are located on www.mgh.net and http://healthygrantcounty.net (which is hosted by MGH). Results are also linked to other sources of secondary data from the community. Print-friendly documents and electronic links on both websites provide easy access to community members to review the data. During 2014, Marion General Hospital's community benefit team reviewed the results of the CHP and identified Diabetes as the primary health diagnosis of concern. MGH teams along with community health partners provided discussion, ideas and implementation possibilities to address the diabetic needs of the community. Those discussions led to the creation of a community-wide diabetic implementation plan. This plan includes a three-year county-wide focus on the challenge of diabetes: community service agencies, home care organizations, assisted living facilities, area clinics, primary care, and outpatient services. The MGH governing board provided final direction in prioritizing the direction for the diabetic implementation plan for the hospital. During the year 2013-2014, MGH has spearheaded a community-wide initiative to promote diabetes awareness through a community initiative named: CEASE Diabetes.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEAS A NOT-FOR-PROFIT COMMUNITY 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 TITLED 'UNDERSTANDING HOSPITAL BILLS & INSURANCE' THAT DIRECTS THEM TO CALL US IF THEY DO NOT HAVE INSURANCE OR 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 OR 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, EVALUATE THEIR ELIGIBILITY FOR STATE AND FEDERAL GOVERNMENT BENEFIT PROGRAMS.
COMMUNITY INFORMATIONMGH continues to serve the primary market of Grant County, Indiana where 88% of the hospital's patients reside, while the other 12% of patients MGH serves reside secondarily from the neighboring counties of Wabash, Miami, Blackford, and Huntington (all in Indiana). Grant County includes the communities of Marion, the county seat, along with Gas City, Jonesboro, Fairmount, Matthews, Upland, Van Buren, Sweetser, Swayzee, and Converse. Marion's population continues to see a decline over the years, with 26,981 residents. Grant County's population by the 2013 U.S. census was 69,126, and the household count was 26,981. Grant County continues to be one of the state's most diverse communities, ethnically, economically and educationally. Even with economic success stories over the years, the Grant County market tends to fall below state and national averages for household income, education and employment rates. In Grant County, 21.7% of residents fell below the federal poverty guidelines. And in 2013, Grant County ranked number 1 in the state for child poverty at 33.3%.
PROMOTION OF COMMUNITY HEALTHFor over 110 years, Marion General Hospital has actively engaged our community by providing support and leadership in identifying and addressing healthcare needs and concerns. MGH is dedicated to promoting wellness in our region through partnerships with more than 23 local organizations and offering more than 78 health-educational materials and programs throughout our community. The hospital's commitment is integrated and communicated in the mission and vision statement and in annual strategic initiatives. In 2014, MGH focused on the health needs of our community with an active community outreach program utilizing employees from every department. This MGH Community Outreach team along with the MGH Parish Nurse program (made up of 74 churches through 138 volunteer parish nurses) coordinated health education, health screenings, and health counseling on a wide range of topics in churches, schools, universities, daycares, area events, health speaking engagements, community boards and coalitions, and numerous media venues. Health education topics emphasized in 2014 were Diabetes, Cardiovascular Disease and healthy weight management. These were the top concerns from our 2013 Community Health Profile. However, MGH community outreach teams also educated the public on stroke prevention, cancer prevention and education, sexually transmitted diseases and infections, nutrition and exercise, tobacco cessation, car seat safety inspections, and SIDS prevention. Our continued partnership with Bridges to Health, Grant County's free health clinic, provides much needed medical and dental services for uninsured residents. Other highlights from 2014 include: 1) MGH was successful in adding physicians in needed medical specialties including primary care, radiology (telemedicine), occupational medicine, otolaryngology, nephrology, cosmetic surgery, nurse practitioners, and physician assistants. 2) Marion General Hospital renewed the building lease for Bridges to Health and increased the square footage for additional clinic space for $1/year, and continues to be Bridges to Health's largest financial donor. 3) MGH expanded to Phase Two of the diabetes implementation plan (CEASE - Community: Education, Awareness, Support, Empowerment) by inviting numerous community agencies, pharmaceutical companies and service providers to participate in the community diabetes plan. MGH provided CEASE Diabetes education models and education materials to all healthcare providers within the County to allow for increased understanding and educational diabetic conversations in the outpatient patient visit. 4) Within MGH, the primary care practices began to measure evidence-based diabetes care plans to evaluate high-risk diabetes patients in the outpatient setting to include foot checks, eye exam referrals and referrals to the MGH accredited MGH Diabetes education program. 4) MGH celebrated the completion and implementation of the hospital's $1 million donation to the City of Marion for a new fire truck and 20 police vehicles. MGH is committed to our mission statement of promoting wellness in our Healthcare Community. MGH is a strong corporate citizen of the community and the second largest employer. Local residents and health groups look to MGH for leadership and guidance in many areas. MGH provided opportunities for employees to serve on community boards and programs including the Grant County Economic Growth Council, Marion-Grant Chamber of Commerce, Bridges to Health, Main Street Marion, Head Start, YMCA, Carey Services Downtown revitalization group, Indiana Wesleyan University Advisory teams, Boys and Girls Club, Marion Philharmonic, United Way Chairman, Circles (Out of Poverty program), Steller Community application team and other community non-profit boards. Our employees served as innovative leaders creating opportunities to educate and serve our community about health issues, interventions, and outcomes. During this year, MGH was awarded the United Way Cornerstone Award for the community and the United Way Company of the Year Award for the state of Indiana. MGH is committed to building our community. The Hospital continues to be involved with economic growth, education initiatives, capital improvements, and participation in area chambers. Many organizations have recognized and applauded our commitment to building and sustaining our Healthcare Community. In addition, MGH has worked very closely with our area educational institutions (from preschool to university level) to execute our county-wide community health profile. MGH has raised the standard for community involvement through educational and outreach programs, fiscal support, and partnerships geared to improve the health of our community.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRIDGES TO HEALTH INC
1251 W KEM ROADMARIONIN46952205405181501(c)(3)$120,000DONATION
GRANT COUNTY ECONOMIC GROWTH COUNCIL
301 S ADAMS SUITE 109MARIONIN46952351589550501(c)(3)$5,150DONATION
YMCA OF GRANT COUNTY INC
123 SUTTER WAYMARIONIN46952350886981501(c)(3)$10,000DONATION
MARION GRANT COUNTY CHAMBER OF COMMERCE
217 S ADAMSMARIONIN46952350350890501(C)(3)$5,150DONATION
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
PAUL L USHER
PRESIDENT/CEO$382,995$0$110,135$0$6,633$0$7,650$0$19,382$0$526,795$0$0$0
ROBYN L POWELL
CFO$235,970$0$72,716$0$25,741$0$7,650$0$8,721$0$350,798$0$0$0
BERNADINE L WALLACE
CNO/COO$218,851$0$45,100$0$17,085$0$7,650$0$19,097$0$307,783$0$0$0
ARNDT E MUELLER MD
PHYSICIAN$272,631$0$307,930$0$37,959$0$7,650$0$6,882$0$633,052$0$0$0
TAMY E PERNG DO
PHYSICIAN$313,602$0$190,423$0$50,981$0$7,650$0$8,353$0$571,009$0$0$0
SHAWN T SWAN MD
PHYSICIAN$266,881$0$218,649$0$36,450$0$7,650$0$25,502$0$555,132$0$0$0
JEREMY R WILSON DO
PHYSICIAN$297,500$0$205,184$0$10,617$0$7,650$0$26,671$0$547,622$0$0$0
RATHI P MAHENDRAN MD
PHYSICIAN$503,133$0$0$0$0$0$7,650$0$57$0$510,840$0$0$0
JEFFREY W BRAGG DO
BOARD MEMBER/PHYSICIAN$183,271$0$52,206$0$37,410$0$7,153$0$22,347$0$302,387$0$0$0
ESTHER FOX DO
CHIEF OF STAFF/PHYSICIAN$177,331$0$62,144$0$34$0$7,367$0$25,904$0$272,780$0$0$0
SHANKARAN SRIKANTH MD
BOARD MEMBER/PHYSICIAN$329,923$0$58,178$0$38,176$0$7,650$0$25,017$0$458,944$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
INDIANA FINANCE AUTHORITY
A351602316455057NP02008-06-10$24,000,000EQUIPMENT PURCHASE & RENOVATIONSfalsefalsefalse
INDIANA FINANCE AUTHORITY
B35160231645471AHA32012-04-26$36,248,711EQUIPMENT PURCHASE & RENOVATIONSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,680,000$0$24,223,631$0$0$0$281,623$136,755$0$16,403,829$6,785,338$616,0862014Yes (true)falsefalseYes (true)
B$590,000$0$36,250,350$0$0$0$537,366$0$0$1,597,039$27,711,345$6,404,6002016Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0Yes (true)falsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0Yes (true)falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)Yes (true)falsefalse0Yes (true)Yes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE KTHE 2008 BONDS WERE ISSUED FOR PURPOSES OF (I) FINANCING THE ACQUISITION, CONSTRUCTION, EQUIPPING OR IMPROVEMENT OF CERTAIN CAPITAL ASSETS AND (II) REFUNDING THE ISSUER'S HOSPITAL REVENUE BONDS, SERIES 2005 (MARION GENERAL HOSPITAL PROJECT). THE 2005 BONDS WERE ISSUED ON JULY 20, 2005. THE 2012 BONDS WERE ISSUED FOR PURPOSES OF (I) 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.
PART II LINE 3TOTAL INVESTMENT EARNINGS FOR EACH ISSUE: 2008 BONDS - $223,631 2012 BONDS - $1,639
PART III LINE 7THE BONDS ARE NOT PRIVATE ACTIVITY BONDS BECAUSE THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST.
PART IV LINE 2CA) THE REBATE COMPUTATION WAS PERFORMED ON JUNE 19, 2013. B) THE REBATE COMPUTATION WAS PERFORMED ON SEPTEMBER 26, 2013.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (6 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
JEFFREY W BRAGG DO
EMPLOYEDRECRUITMENTYes (X)$160,000$36,000falseYes (true)Yes (true)
SHANKARAN SRIKANTH
EMPLOYEDRECRUITMENTYes (X)$120,000$50,616falseYes (true)Yes (true)
ARNDT MUELLER MD
EMPLOYEDRECRUITMENTYes (X)$140,000$74,167falseYes (true)Yes (true)
JEREMY WILSON DO
EMPLOYEDRECRUITMENTYes (X)$50,000$8,334falseYes (true)Yes (true)
TAMY PERNG DO
EMPLOYEDRECRUITMENTYes (X)$220,000$135,000falseYes (true)Yes (true)
SHAWN SWAN MD
EMPLOYEDRECRUITMENTYes (X)$140,000$74,167falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$378,284TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CHRISTINE MONAHAN
DAUGHTER OF OFFICER$35,073PAID EMPLOYEEfalse
MARION MEDICAL REAL ESTATE LLC
SEE PART V$353,755SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationDR. JEFFREY W. BRAGG, AN MGH BOARD MEMBER, HAS AN OWNERSHIP INTEREST IN MARION MEDICAL REAL ESTATE LLC. MGH IS NOT AN OWNER BUT DOES BUSINESS WITH THIS ENTITY. MARION MEDICAL REAL ESTATE LLC OWNS PROPERTY THAT MGH LEASES IN ORDER TO PROVIDE VARIOUS MEDICAL SERVICES TO ITS PATIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Program Service AccomplishmentsPart III, Line 4d Marion General Hospital is a not-for-profit, 97-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.
Governing Body and ManagementPART VI, LINE 1B Paul L. Usher is compensated as an employee of the organization. Dr. Karen Jacobs and Dr. M. Nabi Sharif are compensated as independent contractors for on-call services. Dr. Shankaran Srikanth, Dr. Jeffrey Bragg and Dr. Esther Fox are compensated as employees of the organization. PART VI, LINE 5 In March 2012, a contracted manager devised a scheme to defraud the corporation. The individual used his or her limited authority to authorize payment of certain expenses to divert funds from the corporation under false pretenses to other organizations or individuals. The corporation became aware of the diversions pursuant to a regular review of business records. Upon investigation of the matter, the relationship with the individual was terminated. The corporation has also pursued the matter with the management company, and reported the matter to authorities. The estimated amount of losses stemming from the diversion was between $250,000 and $300,000. The corporation has subsequently instituted more stringent procedures regarding the approval of vendors and authorization of payments to prevent similar occurrences.
PART VI, Section B, Line 11AThe 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 and 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.
PART VI, SECTION B, Line 12CEvery 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 conflicts 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.
PART VI, Section B, Line 15A & 15BTO 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.
Part VI, Section C, line 19THE 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. RECONCILIATION OF NET ASSETS PART XI, LINE 9 PENSION RELATED CHANGES $2,134,642

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
PROGRESSIVE CANCER CARE LLC
831 N THEATER DRIVEMARIONIN46952ONCOLOGY CENTINNARELATED$300,526$1,729,082falsefalse0.51151
SURGERY CENTER OF NORTHCENTRAL IN LLC
330 NORTH WABASH AVENUE SUITE 200MARIONIN46952OUTPATIENT SUINNARELATED-$8,810falsefalse0.58594
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PROGRESSIVE CANCER CARE LLC
F$326,667FMV
PROGRESSIVE CANCER CARE LLC
K$206,734FMV
PROGRESSIVE CANCER CARE LLC
P$119,390FMV