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OHIOHEALTH CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
OHIOHEALTH CORPORATION (EIN 31-4394942)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-24
IRS object ID
201431149349300803
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-04-24T13:19:19-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN861065772EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Deloitte Tax LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1250 East Fifth Street Suite 1900AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN314394942EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OhioHealth CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlOHIONameControl
Phone6145444076Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMICHAEL W LOUGEName
TitleSenior VP & CFOTitle
Phone6145444076Phone
Date Signed2013-03-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMary E RauschenbergName
PTINP00172604PTIN
Phone5137847100Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1See Schedule O for DBA ListingBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDavid P BlomNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7190582686GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number3858GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.ohiohealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1891YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo improve the health of those we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees14870TotalNbrEmployees
Total Nbr Volunteers1802TotalNbrVolunteers
Total Gross UBI-508309TotalGrossUBI
Net Unrelated Business Txbl Income-612426NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year3260692ContributionsGrantsPriorYear
Contributions Grants Current Year1277159ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1884053092ProgramServiceRevenuePriorYear
Program Service Revenue CY1926575576ProgramServiceRevenueCY
Investment Income Prior Year49434326InvestmentIncomePriorYear
Investment Income Current Year75959554InvestmentIncomeCurrentYear
Other Revenue Prior Year63147912OtherRevenuePriorYear
Other Revenue Current Year100365596OtherRevenueCurrentYear
Total Revenue Prior Year1999896022TotalRevenuePriorYear
Total Revenue Current Year2104177885TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year965471GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1535474GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year860470852SalariesEtcPriorYear
Salaries Etc Current Year947021694SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year834472830OtherExpensePriorYear
Other Expenses Current Year806919570OtherExpensesCurrentYear
Total Expenses Prior Year1695909153TotalExpensesPriorYear
Total Expenses Current Year1755476738TotalExpensesCurrentYear
Revenues Less Expenses Prior Year303986869RevenuesLessExpensesPriorYear
Revenues Less Expenses CY348701147RevenuesLessExpensesCY
Total Assets BOY3120743143TotalAssetsBOY
Total Assets EOY3757326846TotalAssetsEOY
Total Liabilities BOY1296894090TotalLiabilitiesBOY
Total Liabilities EOY1512619851TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1823849053NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2244706995NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo improve the health of those we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense970575125Expense
Grants1535474Grants
Revenue1707599840Revenue
DescriptionOhioHealth's primary purpose is to provide diversified healthcare services to the community and is a provider of services under contractual arrangements with the Medicare and Medicaid programs as well as other third-party reimbursement arrangements. Together, Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital and Dublin Methodist Hospital, are united in our mission to provide quality, compassionate healthcare and to be responsible stewards for our community's health. For more than 100 years it has been this way. Even as the face of healthcare continues to change, the commitment of OhioHealth endures: ensuring quality care for everyone, regardless of their faith, race, age, or ability to pay. We never lose sight of our mission "to improve the health of those we serve" and our core values - compassion, excellence, stewardship, and integrity. They continue to guide us in our work today. OhioHealth touches thousands of people, saves lives, improves their health and makes their future a little brighter. Through our shared mission, vision and values, we touch more lives in Central Ohio than any other health system. As a system of faith-based, not-for-profit healthcare providers - together, we are OhioHealth.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense433566364Expense
Revenue247691091Revenue
DescriptionIn fiscal year 2013 (July 1, 2012 through June 30, 2013), OhioHealth with its member hospitals and homecare organizations provided charity care and community benefit programs to a greater degree than ever. In total, OhioHealth provided $258 million in charity care and community benefit programs and services reaching hundreds of thousands of people in the communities we serve. Of this total, $185 million was provided by the hospitals of OhioHealth Corporation (Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital). OhioHealth provides medically necessary services without charge or at amounts less than its established rates to patients who meet certain criteria under its charity care policies. In assessing a patient's ability to pay, OhioHealth not only utilizes generally recognized poverty income levels of the communities they serve, but also includes certain cases where incurred charges are significant when compared to the patient's financial resources. Charity care is determined based on established polices, using patient income and assets to determine payment ability. OhioHealth provides community services intended to benefit the underserved and enhance the health status of the communities it serves. These services include 24 hour a day emergency rooms, community health screenings, forums for various support groups, health education classes, speakers and publications, hospice and medical research. OhioHealth has been able to achieve a greater impact in the community by partnering financial and human resources with other organizations. These expenditures include a commitment to the project to reduce infant mortality, pastoral care service, various civic sponsorships, and other community partnership programs.The Corporation's total benefit to the community includes the cost of charity care (net of assistance received from the Hospital Care Assurance Program), unpaid cost of Medicaid, and medical education programs as well as certain programs discussed above.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense52510515Expense
Revenue15350852Revenue
DescriptionOhioHealth is teaching the doctors of tomorrow at its three teaching hospitals. Together, Riverside Methodist Hospital, Grant Medical Center and Doctors Hospital trained 478 residents at a cost of $52.5 million. These residents performed services to produce offsetting revenue of $15.4 million for a net community benefit of $37.1 million.Description
FieldValueIRS element (for citing)
Total Program Service Expense1456652004TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10961096NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees14870NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryLUNameOfForeignCountry
Name Of Foreign CountryUKNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Craig BjerkeBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6145444076TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (53 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Rasmussen Steven
Chairman - OhioHlth2.001.00XX000
Wilcox Randy
Vice Chair - OhioHlth2.001.00XX000
Hondros Linda
Secretary - OhioHlth2.001.00XX000
Endres Michael J
Treasurer - OhioHlth2.001.00XX000
Abbott Lawrence C
Ex-Officio - OhioHlth2.001.00X000
Anderson Kerrii B
Board Member - OhioHlth2.001.00X000
Auseon John DO
Board Member - OhioHlth2.001.00X000
Blom David P
Pres/CEO/Ex-Off-OhioHlth40.001.00XX15306060948309
Blosser T Laurence MD
Ex-Officio - OhioHlth15.001.00X122479040
Chambers Linda MD
Ex-Officio - OhioHlth2.001.00X4720000
Crane Tanny
Board Member - OhioHlth2.001.00X000
Dewire Rev Dr Norman E
Board/Ex-Officio - OhioHlth2.001.00X000
James Donna
Board Member - OhioHlth2.001.00X000
Jennings Matthew
Ex-Officio - OhioHlth (start 7/12)2.001.00X000
Levin Howard B DO
Ex-Officio - OhioHlth (start 7/12)2.001.00X000
McConnell John P
Board Member - OhioHlth2.001.00X000
Ough Bishop Bruce R
Ex-Officio - OhioHlth (end 8/12)2.001.00X000
Palmer Bishop Gregory
Ex-Officio - OhioHlth (start 9/12)2.001.00X000
Scott Bradley N
Ex-Officio - OhioHlth2.001.00X000
Sims Gary K
Ex-Officio - OhioHlth2.001.00X000
Stevens Rev Dr Deborah
Board Member - OhioHlth2.001.00X000
Louge Michael W
Exec VP & CFO40.001.00X9827580466324
Millen Robert P
Exec VP & COO40.001.00X9827070320573
Pandora Frank T II Esq
Sr VP & General Counsel40.001.00X15671290227247
Bernstein Michael S
Sr VP & CSO40.001.006262620176703X
Garlock Steven J
Sr. VP Oncology Svcs40.001.00419859077634X
Hagen Bruce P
Reg Exec Pres - DMH/GMH20.0020.006826070176138X
Hanly Donna L
System CNO (start 2/13)40.001.00318706047327X
Herbert-Sinden Cheryl L
Sr VP Sys Clinical Ser40.001.004440550154050X
Huffman Michael Sean
President - OHNC (start 7/12)40.000.00298530043808X
Jablonski Susan F
Sr VP - CCO40.001.004069350101731X
Kontner John G
Sr VP Managed Care40.001.00491975037468X
Krouse Michael T
Sr VP - CIO40.001.005165050152700X
Lozada Leonardo J MD
SR VP Med Affairs - RMH (end 11/12)40.000.00515030030797X
Markovich Stephen E MD
Pres - RMH40.001.006761030212590X
Morrison Karen J
Pres OHF & SR VP Ext Aff1.0040.004732920133246X
Quinn Andrew S
Sr VP - CCO40.001.006621270169307X
Reichfield Michael L
Pres - DH40.001.004978310153656X
Tuchow Genevieve
Itr Sr VP HROD (start 6/12)40.000.0017464903144X
Umland Steve
Sr VP Finance40.001.00458418015038X
Vanderhoff Bruce MD
Sr VP & CMO40.001.006845840186855X
Yates Vinson M
Pres - GMC40.001.004846470142119X
Caulin-Glaser Teresa L MD
Sys VP Heart & Vascular40.001.00582110061078X
Imm Amy A MD
System VP Quality Svcs40.000.00452123047240X
Knutson Douglas J MD
CAO40.001.00418772039403X
Sanders John W
President - MGH1.0040.00444378034980X
Thornhill Hugh A
President - MSF1.0040.004908770149832X
Boggs Martha Bruce
Fmr Sr VP HROD (End 5/12)0.000.00508447012806X
Connors Karen H
Fmr Pres - GMC (end 6/10)0.000.0050877501395X
Gallaher Connie
Fmr System VP Neuro40.000.00332795043414X
Lawson Michael S
COO - GMC40.000.00321625020474X
Seckinger Mark R
Fmr Key Emp0.0040.00267496061598X
Tomaszewski James A
Fmr VP & Admin MHHC0.0040.00380625041067X
FieldValueIRS element (for citing)
Total Reportable Comp From Org18773017TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation4490091TotalOtherCompensation
Number Individuals GT100 K745NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
The Whiting-Turner Contracting Co (Sch
300 E Joppa Road 8th FloorBaltimoreMD21286Construction Services34039000
Dawson Personnel Systems
PO Box 711503CincinnatiOH452711503Temporary Help Services12094000
Cardinal Health - Valuelink
2320 Mcgaw RoadObetzOH43207Logistics Services10157000
Daimler Group Inc (Sch O)
1533 Lake Shore DriveColumbusOH432044891Construction Services9544000
McKesson Technologies (Sch O)
PO Box 98347ChicagoIL606939430Healthcare IT Solutions8394000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K556NumberOfContractorsGT100K
Related Organizations1153739RelatedOrganizations
Government Grants64101GovernmentGrants
All Other Contributions59319AllOtherContributions
Noncash Contributions1153739NoncashContributions
Total Contributions1277159TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Health and Medical Svc90009911754587881175458788
Medicare and Medicaid923130734386177734386177
Investment Income6219901673061117238920-508309
FieldValueIRS element (for citing)
Total Program Service Revenue1926575576TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column54186557TotalRevenueColumn
Exclusion$54,186,557ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real39113625Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real20887837Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real18225788Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column18225788TotalRevenueColumn
Exclusion$18,225,788ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities5077838003Securities
Other3064030Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities5055423884Securities
Other3705152Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities22414119Securities
Other-641122Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column21772997TotalRevenueColumn
Exclusion$21,772,997ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory6127419GrossSalesOfInventory
Cost Of Goods Sold6387928CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column-260509TotalRevenueColumn
Exclusion-$260,509ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Intercompany Admin9000994355789843557898
Cafeteria/Food Service7222109068684$9,068,684
Parking Revenue8129301318955$1,318,955

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column28454780TotalRevenueColumn
Exclusion$28,454,780ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue82400317TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2104177885TotalRevenueColumn
Related Or Exempt Function Income1970641783RelatedOrExemptFunctionIncome
Unrelated Business Revenue-508309UnrelatedBusinessRevenue
Exclusion$132,767,252ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1526474Total
Program Services1526474ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total9000Total
Program Services9000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total18041798Total
Program Services4099869ProgramServices
Management And General13941929ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total1031423Total
Management And General1031423ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total738754593Total
Program Services624745651ProgramServices
Management And General114008942ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total49694338Total
Program Services37827330ProgramServices
Management And General11867008ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total98768009Total
Program Services75182208ProgramServices
Management And General23585801ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total40731533Total
Program Services31004843ProgramServices
Management And General9726690ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6524879Total
Program Services4966738ProgramServices
Management And General1558141ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total526850Total
Management And General526850ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total173447Total
Management And General173447ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total5072851Total
Management And General5072851ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total179857085Total
Program Services136907213ProgramServices
Management And General42949872ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10601285Total
Management And General10601285ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56976537Total
Program Services43370540ProgramServices
Management And General13605997ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total26182680Total
Program Services19930256ProgramServices
Management And General6252424ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total19528318Total
Program Services14864956ProgramServices
Management And General4663362ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3597146Total
Program Services2738148ProgramServices
Management And General858998ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total973Total
Program Services741ProgramServices
Management And General232ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total18791941Total
Program Services14304425ProgramServices
Management And General4487516ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total98472181Total
Program Services74957024ProgramServices
Management And General23515157ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4225882Total
Program Services3216741ProgramServices
Management And General1009141ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Medical Supply Expense29908438229908438200
Medicaid Tax Expense274403842744038400
Repair & Maintenance274197672087192765478400
Maintenance & Service1055090410550904

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total11892078Total
Program Services9052250ProgramServices
Management And General2839828ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1755476738Total
Program Services1456652004ProgramServices
Management And General298824734ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY14464BOY
EOY22285EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY99485558BOY
EOY128708262EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY191554851BOY
EOY204736909EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY18364908BOY
EOY21258919EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY25181844BOY
EOY25113550EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24649722BOY
EOY28810258EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1505590200LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec787101083LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY635033858BOY
EOY718489117EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1650642941BOY
EOY1751638428EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY330515510BOY
EOY589171731EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY36128521BOY
EOY53994668EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY12645727BOY
EOY12892130EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY96525239BOY
EOY222490589EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3120743143BOY
EOY3757326846EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY253842192BOY
EOY297341989EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY4347838BOY
EOY4114566EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY671678198BOY
EOY788093973EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1267573BOY
EOY932554EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY365758289BOY
EOY422136769EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1296894090BOY
EOY1512619851EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1823849053BOY
EOY2244706995EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1823849053BOY
EOY2244706995EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3120743143BOY
EOY3757326846EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses348701147ReconcilationRevenueExpenses
Reconciliation Unrealized Invest82948981ReconciliationUnrealizedInvest
Reconcilation Other Changes-10792186ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Amt Of4955 Tax0AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members1MailingsMembers
Mailings Members$618MailingsMembersAmount
Publications Or Broadcast0PublicationsOrBroadcast
Publications Or Broadcast$0PublicationsOrBroadcastAmount
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$96,033GrantsOtherOrganizationsAmount
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$76,796DirectContactLegislatorsAmount
Rallies Demonstrations0RalliesDemonstrations
Rallies Demonstrations$0RalliesDemonstrationsAmount
Other Activities0OtherActivities
Other Activities$0OtherActivitiesAmount
Total Lobbying Expenditures IIB173447TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierExplanation of Lobbying Activities:Identifier
Return ReferencePart II-B, Line 1:ReturnReference
ExplanationLobbying activity entails membership in American Hospital Association, Ohio Hospital Association, Association of American Medical Colleges and other healthcare related resources.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Number Of Easements0TotalNumberOfEasements
Total Acreage0.00TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held0NmbrStatesInWhichEasementsHeld
Staff Hours Spent On Enforcement0.00StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement0ExpensesIncurredForEnforcement

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance38114038BeginningOfYearBalance
Contributions288256Contributions
Investment Earnings Or Losses2967661InvestmentEarningsOrLosses
Grants Or Scholarships72449GrantsOrScholarships
Other Expenditures833896OtherExpenditures
Administrative Expenses549631AdministrativeExpenses
End Of Year Balance39913979EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance39340742BeginningOfYearBalance
Contributions277730Contributions
Investment Earnings Or Losses745018InvestmentEarningsOrLosses
Grants Or Scholarships116994GrantsOrScholarships
Other Expenditures1435648OtherExpenditures
Administrative Expenses696810AdministrativeExpenses
End Of Year Balance38114038EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance40797139BeginningOfYearBalance
Contributions325956Contributions
Investment Earnings Or Losses5688665InvestmentEarningsOrLosses
Grants Or Scholarships63000GrantsOrScholarships
Other Expenditures6681909OtherExpenditures
Administrative Expenses726109AdministrativeExpenses
End Of Year Balance39340742EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance38589258BeginningOfYearBalance
Contributions266046Contributions
Investment Earnings Or Losses3942850InvestmentEarningsOrLosses
Grants Or Scholarships24850GrantsOrScholarships
Other Expenditures1288068OtherExpenditures
Administrative Expenses688097AdministrativeExpenses
End Of Year Balance40797139EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46414673BeginningOfYearBalance
Contributions370999Contributions
Investment Earnings Or Losses-5396453InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2757845OtherExpenditures
Administrative Expenses42116AdministrativeExpenses
End Of Year Balance38589258EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.40700BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.36500PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.22800TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis38708280OtherCostOrOtherBasis
Book Value38708280BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis573482113OtherCostOrOtherBasis
Depreciation319904325Depreciation
Book Value253577788BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis703364OtherCostOrOtherBasis
Depreciation126795Depreciation
Book Value576569BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis501700681OtherCostOrOtherBasis
Depreciation346772995Depreciation
Book Value154927686BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis390995762OtherCostOrOtherBasis
Depreciation120296968Depreciation
Book Value270698794BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings718489117TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Limited Partnerships297140131F
Alternative Investments292031600F
FieldValueIRS element (for citing)
Total Of Book Value Securities589171731TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Due from Affiliate - Loans & Notes194588256
Unamortized Bond Issue Costs6034222
Investment in Subsidiaries & Non-Program Related Joint Ventures2002708
Other19865403
FieldValueIRS element (for citing)
Total Book Value Other Assets222490589TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescriptionAmountAmount
Due to Affiliates - Loans & Notes$178,538,142
Pension Liability$127,213,581
Swap Liability$31,268,852
Deferred Long Term Liabilities$14,784,595
Other$70,331,599
FieldValueIRS element (for citing)
Total Of Amounts422136769TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:To earn investment income for use in medical charity care, medical procedures, medical education and various other hospital services.
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:Management has analyzed the tax positions taken by the Corporation and its subsidiaries and has concluded that as of June 30, 2013, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America & the Caribbean01Program ServicesOffshore Captive Management78572
Europe (including Iceland & Greenland)00Investments115128934
Central America & the Caribbean00Investments258164437
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees1SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees1TotalNumberOfEmployees
Subtotal Amount Spent373371943SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent373371943TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMethod Used to Acccount for Expenditures:Identifier
ExplanationSchedule F, Part I, Line 3: The amounts shown in column (f) for investment activities in Europe (including Iceland & Greenland) and Central America & the Caribbean represent investments in those regions. The amount shown as program service activities in Central America & the Caribbean represents total expenditures in the region.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense114003164TotalCommunityBenefitExpense
Direct Offsetting Revenue21265342DirectOffsettingRevenue
Net Community Benefit Expense92737822NetCommunityBenefitExpense
Percent Of Total Expense0.05280PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense265531643TotalCommunityBenefitExpense
Direct Offsetting Revenue214961832DirectOffsettingRevenue
Net Community Benefit Expense50569811NetCommunityBenefitExpense
Percent Of Total Expense0.02880PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense0TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense379534807TotalCommunityBenefitExpense
Direct Offsetting Revenue236227174DirectOffsettingRevenue
Net Community Benefit Expense143307633NetCommunityBenefitExpense
Percent Of Total Expense0.08160PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1818278TotalCommunityBenefitExpense
Direct Offsetting Revenue9578DirectOffsettingRevenue
Net Community Benefit Expense1808700NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense48795964TotalCommunityBenefitExpense
Direct Offsetting Revenue11428878DirectOffsettingRevenue
Net Community Benefit Expense37367086NetCommunityBenefitExpense
Percent Of Total Expense0.02130PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense1241425TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense1241425NetCommunityBenefitExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense311480TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense311480NetCommunityBenefitExpense
Percent Of Total Expense0.00020PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense1864411TotalCommunityBenefitExpense
Direct Offsetting Revenue25461DirectOffsettingRevenue
Net Community Benefit Expense1838950NetCommunityBenefitExpense
Percent Of Total Expense0.00100PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense54031558TotalCommunityBenefitExpense
Direct Offsetting Revenue11463917DirectOffsettingRevenue
Net Community Benefit Expense42567641NetCommunityBenefitExpense
Percent Of Total Expense0.02420PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense433566365TotalCommunityBenefitExpense
Direct Offsetting Revenue247691091DirectOffsettingRevenue
Net Community Benefit Expense185875274NetCommunityBenefitExpense
Percent Of Total Expense0.10580PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense154207TotalCommunityBuildingExpense
Net Community Building Expense154207NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense9428TotalCommunityBuildingExpense
Net Community Building Expense9428NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense2815TotalCommunityBuildingExpense
Net Community Building Expense2815NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense166450TotalCommunityBuildingExpense
Net Community Building Expense166450NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$82,609,599BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare525882132AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare567135749CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-41253617MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost Accounting SystemXCostAccountingSystem
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (12 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
1 Grant Scope Center LLC
Ambulatory Surgery Center0.505000.49490
2 Knightsbridge Surgery Center
Ambulatory Surgery Center0.498200.42240
3 OhioHealth Sleep Services LLC
Sleep Lab Services0.785300.20390
4 Polaris Surgery Center LLC
Ambulatory Surgery Center0.507600.49980
5 The Eye Center
Opthamological Surgery Center0.030400.93920
6 Upper Arlington Medical Limited Partnership
Property Management0.388500.29710
7 Upper Arlington Surgery Center Ltd
Ambulatory Surgery Center0.406300.56930
8 Whitehall Surgery Center
Ambulatory Surgery Center0.406300.57830
9 Greater Columbus Regional Dialysis
Dialysis Services0.250000.75000
10 OhioHealth Group Ltd
Managed Care Services0.500000.50000
11 The Hand Center LLC
Orthopedic Surgery0.490000.51000
12 Westerville Endoscopy Center LLC
Ambulatory Surgery Center0.500000.50000
FieldValueIRS element (for citing)
Number Of Hospital Facilities4NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeWebsite AddressWebsiteAddressLicensed HospitalLicensedHospitalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursFacility Reporting GroupFacilityReportingGroup
Riverside Methodist Hospital
13535 Olentangy River RoadColumbusOH432143908www.ohiohealth.comXXXA
Grant Medical Center
2111 South Grant AvenueColumbusOH432154701www.ohiohealth.comXXXA
Doctors Hospital
35100 West Broad StreetColumbusOH432281607www.ohiohealth.comXXXA
Dublin Methodist Hospital
47500 Hospital DriveDublinOH430168518www.ohiohealth.comXXA

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Facility Reporting Group - ABusinessNameLine1
FieldValueIRS element (for citing)
CHNA Conducted1CHNAConducted
Community DefinitionXCommunityDefinition
Community DemographicsXCommunityDemographics
Existing ResourcesXExistingResources
How Data ObtainedXHowDataObtained
Community Health NeedsXCommunityHealthNeeds
Other Health IssuesXOtherHealthIssues
Identifying ProcessXIdentifyingProcess
Consulting ProcessXConsultingProcess
Information GapsXInformationGaps
Needs Assessment Conducted12NeedsAssessmentConducted
Take Into Account1TakeIntoAccount
Other Facilities1OtherFacilities
CHNA Widely Available1CHNAWidelyAvailable
Own WebsiteXOwnWebsite
On RequestXOnRequest
Adopt Implement StrategyXAdoptImplementStrategy
Execute Implement StrategyXExecuteImplementStrategy
Develop Community PlanXDevelopCommunityPlan
Participate Community PlanXParticipateCommunityPlan
Include Operational PlansXIncludeOperationalPlans
Adopt BudgetXAdoptBudget
Prioritize Health NeedsXPrioritizeHealthNeeds
Prioritize ServicesXPrioritizeServices
All Needs Addressed1AllNeedsAddressed
Organization Incur Excise Tax0OrganizationIncurExciseTax
Eligibility Criteria Explained1EligibilityCriteriaExplained
Uses FPG Free1UsesFPGFree
FPG Free Percent200.000000000000FPGFreePercent
Uses FPG Discounted1UsesFPGDiscounted
FPG Discount Percent400.000000000000FPGDiscountPercent
Explains Basis1ExplainsBasis
Income LevelXIncomeLevel
Medical IndigencyXMedicalIndigency
Insurance StatusXInsuranceStatus
Uninsured DiscountXUninsuredDiscount
State RegulationXStateRegulation
Explains Application Method1ExplainsApplicationMethod
Includes Publicity Measures1IncludesPublicityMeasures
Other PublicityXOtherPublicity
Actions On Nonpayment1ActionsOnNonpayment
Collection Activities0CollectionActivities
Nondiscrim Emergency Care Policy1NondiscrimEmergencyCarePolicy
Medicare RateXMedicareRate
Used Other MethodXUsedOtherMethod
Amounts Generally Billed0AmountsGenerallyBilled
Gross Charges0GrossCharges

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities28NumberOfOtherFacilities

Other Facilities OtherFacilities (28 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
Polaris Surgery Center
300 Polaris ParkwayWestervilleOH430827989Surgery Center
Upper Arlington Surgery Center
2240 North Bank DriveColumbusOH432205420Surgery Center
Knightsbridge Surgery Center
4845 Knightsbridge Blvd Suite 110ColumbusOH432142463Surgery Center
OhioHealth Urgent Care
2030 Stringtown RoadGrove CityOH43123Urgent Care Facility
OhioHealth Urgent Care
5610 North Hamilton RoadColumbusOH43230Urgent Care Facility
OhioHealth Urgent Care
6955 Hospital DriveDublinOH43016Urgent Care Facility
East Side Surgery Center
4850 East Main StreetColumbusOH432133162Surgery Center
Grant Scope Center LLC
700 E Broad St First FloorColumbusOH43215Endoscopy Surgery Center
OhioHealth Urgent Care
24 Hidden Ravines DrivePowellOH43068Urgent Care Facility
OhioHealth Sleep Services
300 Polaris Parkway Suite 2450WestervilleOH43082Sleep Diagnostic Center
OhioHealth Sleep Services
974 Bethel Road Suite CGrove CityOH43214Sleep Diagnostic Center
OhioHealth Sleep Services
7811 Flint Road Suite BColumbusOH43235Sleep Diagnostic Center
OhioHealth Sleep Services
2041 Stringtown RoadGrove CityOH43123Sleep Diagnostic Center
OhioHealth Sleep Services
151 Clint DrivePickeringtonOH43147Sleep Diagnostic Center
OhioHealth Urgent Care
1132 Hunter AvenueDublinOH43201Urgent Care Facility
OhioHealth Sleep Services
6770 Avery-Muirfield DriveDublinOH43017Sleep Diagnostic Center
OhioHealth Sleep Services
801 OhioHealth Blvd Suite 250DelawareOH43015Sleep Diagnostic Center
OhioHealth Sleep Services
285 East State Street Suite 425ColumbusOH43215Sleep Diagnostic Center
OhioHealth Sleep Services
1810 Mackenzie DriveColumbusOH43220Sleep Diagnostic Center
Eye Center of Columbus
262 Neil AvenueColumbusOH43215Eye Care Services
OhioHealth Sleep Services
7600 Olentangy River Road SuiteColumbusOH43235Sleep Diagnostic Center200B
OhioHealth Sleep Services
3545 Olentangy River Road Suite 200ColumbusOH43214Sleep Diagnostic Center
The Hand Center
1210 Gemini Place Suite 200ColumbusOH43240Surgery Center
Greater Columbus Regional Dialysis
285 East State Street Suite 170ColumbusOH43215Dialysis
Marion Area Physicians
1040 Delaware AvenueMarionOH43302Multi-Purpose Physician Group
Westerville ED
300 Polaris ParkwayWestervilleOH43082Surgery Center
OhioHealth Urgent Care
2014 Baltimore-Reynoldsburg RoadReynoldsburgOH43068Urgent Care Facility
Westerville Endoscopy Center LLC
300 Polaris ParkwayWestervilleOH43082Endoscopy Surgery Center

Form990 Schedule H Part VI Form990ScheduleHPartVI (31 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
Part I, Line 7: For the cost of charity care, a cost-to-charge ratio was used that was derived from Worksheet 2. For unreimbursed Medicaid, a cost accounting system was used for all amounts reported in the table. This cost accounting system includes all patient segments. All other amounts reported on the table are based on actual costs tracked through cost centers. Costs related to the volunteer time of employees were determined using standard wage rates for hours contributed during work hours.
Part I, L7 Col(f): A system wide community benefit of $258 million reflects all entities within the system that provide community benefit and this amount is reported in the Statement of Program Service Accomplishments. The $185 million portion of total community benefit reported in Schedule H reflects all community benefit provided by OhioHealth Corporation doing business as Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, and Dublin Methodist Hospital.
Part II: Community involvement is an important part of our mission "to improve the health of those we serve." Our associates and physicians live, work and raise families in the communities we serve and aspire to improve our collective community well-being, believing that healthy communities support healthy living."Team OhioHealth" is comprised of associates who volunteer their time at various community events such as the Central Ohio Heart Walk, Komen Race for the Cure, Arthritis Foundation's Jingle Bell Run/Walk, and March of Dimes March for Babies. OhioHealth associates and physicians also collaborate with various non-profit organizations to ensure that our communities are provided with the appropriate services that will enable them to live a healthy life. For example:-YWCA Family Center OhioHealth associates serve meals to residents of the emergency shelter supporting families experiencing housing crises. -United Way of Central Ohio - OhioHealth associates participate in Community Care Day, during which the United Way assigns projects such as repair, painting, gardening and construction at various non-profit agencies. -Simon Kenton Council, Boy Scouts of America OhioHealth partners with the Learning for Life exploring program to carry out the Medical Explorer's program for the Simon Kenton Council, Boy Scouts of America. -Big Brothers Big Sisters of Central Ohio OhioHealth participates in Big Brothers Big Sisters' Project Mentor, through Columbus City Schools, to empower individual students to improve academic performance and thereby increase high school graduation rates.
Part III, Line 4: Accounts receivable for patients, insurance companies, and governmental agencies are based on gross charges. An allowance for contractual adjustments 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. 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 Corporation'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. For receivables associated with self-pay patients (which includes both patients without insurance and patients with deductible and copayment balances due for which third-party coverage exists for part of the bill), the Corporation records a provision for bad debts in the period of service on the basis of its past experience, which indicates that many patients are unable or unwilling to pay the portion of their bill for which they are financially responsible. The difference between the standard rates (including uninsured discount) and the amounts actually collected after all reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts in the period they are determined to be uncollectable.Each OhioHealth entity applies a discount to self-pay patient accounts that do not qualify for charity at the time of billing. If the account is deemed uncollectible, the balance is written off to bad debt. OhioHealth makes all reasonable efforts to qualify eligible patients for charity, including periodic retrospective account reviews to determine if patients that were written off to bad debt should have qualified for charity.
Part III, Line 8: In accordance with the Catholic Health Association guidelines per "A Guide for Planning and Reporting Community Benefits" OhioHealth does not report Medicare shortfall as community benefit.
For the cost of bad debt, a cost-to-charge ratio was used that was derived from Worksheet 2.Part III, Line 2
OhioHealth Corporation has a very robust financial assistance program; therefore, no estimate is made for bad debt attributed to financial assistance eligible patients.Part III, Line 3
Part VI, Line 2: OhioHealth Mission and Ministry, and the Mission/Ministry and Community Needs Committee of the OhioHealth Board of Trustees are responsible for corporate oversight and strategic direction for community benefit services. These two entities are responsible for monitoring community health needs and providing oversight of metrics on community benefit and mission effectiveness. OhioHealth has ongoing partnerships with Columbus Public Health, Ohio Department of Health, and Healthcare Collaborative of Greater Columbus in identifying health priorities locally and statewide. OhioHealth is active in direct discussions regarding epidemiologic data and what OhioHealth can do to impact public health issues. Healthcare Collaborative of Greater Columbus' goal is to improve access to healthcare for all individuals in central Ohio, specifically the most vulnerable. A representative of OhioHealth's leadership is a part of these mentioned organizations and agencies to ensure that our planning and practice are meeting the identified needs of central Ohio.OhioHealth collaborated with other community stakeholders to develop its Community Health Needs Assessment, and in doing so, gathered significant additional demographic and community profile information. This information is published in the Community Health Needs Assessment and is available to the public via www.OhioHealth.com.
Part VI, Line 3: Signs are posted at multiple entry points and patient registration locations stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's charity care program. Informational materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth patient billing statements also include information regarding HCAP and can be used to apply for financial assistance.
Part VI, Line 4: The following demographic information was obtained from Claritas 2013. Columbus is the capital and largest city in the state of Ohio. The city has a diverse economy based on education, insurance, banking, fashion, defense, aviation, food, logistics, steel, energy, medical research, health care, hospitality, retail and technology. OhioHealth's primary service area covers Franklin and Delaware counties as well as a few rural communities in neighboring counties. Over the next five years, the population in this area is estimated to change from 1,530,765 to 1,589,844, resulting in a growth of 3.9%. Of this area's current year estimated population: 70.0% are White alone, 18.3% are Black or African American alone, 4.7% are Hispanic, 4.0% are Asian alone, and 3.0% are other races.In 2013, the average household income in the primary service area is estimated to be $71,281.The primary service area demographics are impacted by the number of colleges and universities. Currently, it is estimated that 36.3% of the population age 25 and over in this area have earned a bachelor's degree or greater. As a result of the student population, the primary service area is relatively young. For this area, 25% of the population is estimated to be 0-17 years old, 25% are between ages 18-34, 28% are between ages 35-54, and 22% are older than 54. OhioHealth is a healthcare system covering Franklin, Delaware, Athens, Hardin and Marion counties that in total includes eight hospitals, ambulatory healthcare services, physician clinics, hospice care and other entities in support of the hospital and healthcare services. Of those eight hospitals, OhioHealth Corporation operates four hospitals (OhioHealth Riverside Methodist Hospital, OhioHealth Grant Medical Center, OhioHealth Doctors Hospital and OhioHealth Dublin Methodist Hospital) in its primary service area of Franklin County. - OhioHealth Riverside Methodist Hospital is a 1,059-bed facility recognized locally, regionally and nationally for quality care, service and reputation. Riverside Methodist offers world-class medical care and advanced medical innovations in multiple specialties including heart and vascular, neuroscience, cancer care, and maternity care.- OhioHealth Grant Medical Center is a 645-bed comprehensive healthcare facility in downtown Columbus with a national reputation for specialized trauma capabilities, orthopedic and surgical excellence, and nursing expertise. Grant has one of the busiest Level I trauma centers in Ohio.- OhioHealth Doctors Hospital is a 262-bed community facility with a full complement of healthcare services and technology. It stands out among other Ohio hospitals as a premier osteopathic teaching institution.- OhioHealth Dublin Methodist Hospital is a 107-bed facility with a full-service Emergency Department, as well as inpatient and outpatient medical and surgical services. Using evidence-based design concepts, the hospital's environment is designed to achieve health benefits including increased patient satisfaction, improved safety and fewer patient transfers.
Part VI, Line 5: A majority of OhioHealth's governing body is comprised of persons who reside in its primary service area who are neither OhioHealth employees nor contractors of the organization, nor family members thereof. OhioHealth extends medical staff privileges and/or membership to all qualified physicians in the communities it serves to ensure that each community has access to the necessary medical services.OhioHealth reinvests in the community to improve quality of care, increase access to care and enhance service to patients and their families. Instead of paying dividends to shareholders or owners, OhioHealth uses its earnings to provide a broad array of community benefits. For example, OhioHealth:-Provides charity care to those without adequate resources to pay for their care, in conjunction with its charity care policies.-Invests in research, innovation, technology, and medical education and training, to advance medical knowledge and provide the highest quality of care and service to patients.-Subsidizes essential community health services trauma centers, poison control, psychiatric services, kidney dialysis, that might not otherwise pay for themselves.-Supports a wide range of vital community outreach services, targeting the most vulnerable and historically-underserved residents of the community.-Extends care via outpatient facilities in the surrounding neighborhoods, thus providing excellent access to care.In total, OhioHealth Corporation and its affiliates provided $257,920,000 (per Community Benefit Report) of community benefit (which includes the Medicaid shortfall). The total community benefit represents an appropriate balance of charity care, community health services, subsidized health services, research and net medical education costs, and cash or in-kind community building.
Part VI, Line 6: OhioHealth Corporation operates general acute care hospitals as well as outpatient facilities. In addition, OhioHealth Corporation is the parent organization and sole voting member of several rural community hospitals, organizations providing multidisciplinary home care and rehabilitation, medical research, fundraising in support of the system hospitals, medical facility property management, and physician foundations. All serving in OhioHealth "systemness" to improve the health of those we serve.
OHPart VI, Line 7Reports Filed With States
The four hospitals utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below the FPL gets a 100% discount. A patient between 201 and 267% receives a 75% discount (average Medicaid discount). A patient between 268 and 334% receives a 70% discount (average Medicare discount). A patient between 335 and 400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Part VFacility Reporting Group
See belowPart V, Line 8 Facility Reporting Group A
Community input for this report was provided through a series of meetings with community representatives on the Franklin County Community Health Needs Assessment Steering Committee, led by the Central Ohio Hospital Council. OhioHealth intentionally engaged individuals with special expertise in public health. Among those who participated as members of the Steering Committee were: Kathy Cowen, director, Office of Epidemiology, Columbus Public Health; Michelle Groux, epidemiologist, Columbus Public Health; Beth Pierson, epidemiologist, Planning and Assessment, Franklin County Public Health; and Joanne Pearsol, associate director, Center for Public Health Practice, The Ohio State University College of Public Health.Part V, Section B, line 3:Facility 1 -- Riverside Methodist Hospital
The CHNA was conducted as a collaboration led by the Central Ohio Hospital Council, including OhioHealth, Mount Carmel Health System, Nationwide Children's Hospital, and The Ohio State University Wexner Medical Center. The following hospital facilities were included in this collaboration:Riverside Methodist HospitalGrant Medical CenterDoctors HospitalDublin Methodist HospitalMount Carmel St. Ann'sMount Carmel New AlbanyMount Carmel WestMount Carmel EastNationwide Children's HospitalThe Ohio State University HospitalThe Ohio State University EastThe Ohio State's James Cancer Hospital and Solove Research InstituteThe Ohio State's Richard M. Ross Heart HospitalOSU Harding HospitalPart V, Section B, line 4:Facility 1 -- Riverside Methodist Hospital
Signs are posted at multiple Riverside Methodist Hospital entry points and patient registration locations stating OhioHealth's intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's charity care program. Informational materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Riverside Methodist Hospital billing statements also include information regarding HCAP and can be used to apply for financial assistance. Patient billing brochures explain that Riverside Methodist Hospital provides care to everyone who comes for services, regardless of their ability to pay. The brochures provide information about HCAP and the hospitals' charity care programs, how to apply and the numbers to call with questions.Patient billing brochures are handed to every self-pay patient with the financial assistance application and are available upon request for insured patients. Financial counselors are located at each of the main hospital campuses to provide patients with information about the financial assistance programs and to assist with completing the financial assistance application.Upon registration, all self-pay patients are referred to the financial counselors or on-site vendors. The counselors and/or vendors attempt to directly contact the patient to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self-pay patients are not seen face-to-face before they are discharged. However, counselors attempt phone calls and mail letters to these patients to explain financial assistance and to encourage completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. The front of the billing statement also includes customer service telephone numbers, service hours and email address. The back of every patient billing statement includes Riverside Methodist Hospital's financial assistance application with the federal poverty guidelines listed. During the pre-registration/preadmissions process, the registration representative will inform self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registration representative will transfer the patient to the verbal financial assistance queue and/or will provide its telephone number.The Customer Call Center representative will discuss financial assistance with any patient who expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient. The financial assistance application is available in five different languages based on the needs of the communities.Part V, Section B, line 14g:Facility 1 -- Riverside Methodist Hospital
Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital and Dublin Methodist Hospital utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below the FPL gets a 100% discount. A patient between 201 and 267% receives a 75% discount (average Medicaid discount). A patient between 268 and 334% receives a 70% discount (average Medicare discount). A patient between 335 and 400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Part V, Section B, line 20d:Facility 1 -- Riverside Methodist Hospital
Community input for this report was provided through a series of meetings with community representatives on the Franklin County Community Health Needs Assessment Steering Committee, led by the Central Ohio Hospital Council. OhioHealth intentionally engaged individuals with special expertise in public health. Among those who participated as members of the Steering Committee were: Kathy Cowen, director, Office of Epidemiology, Columbus Public Health; Michelle Groux, epidemiologist, Columbus Public Health; Beth Pierson, epidemiologist, Planning and Assessment, Franklin County Public Health; and Joanne Pearsol, associate director, Center for Public Health Practice, The Ohio State University College of Public Health.Part V, Section B, line 3:Facility 2 -- Grant Medical Center
The CHNA was conducted as a collaboration led by the Central Ohio Hospital Council, including OhioHealth, Mount Carmel Health System, Nationwide Children's Hospital, and The Ohio State University Wexner Medical Center. The following hospital facilities were included in this collaboration:Riverside Methodist HospitalGrant Medical CenterDoctors HospitalDublin Methodist HospitalMount Carmel St. Ann'sMount Carmel New AlbanyMount Carmel WestMount Carmel EastNationwide Children's HospitalThe Ohio State University HospitalThe Ohio State University EastThe Ohio State's James Cancer Hospital and Solove Research InstituteThe Ohio State's Richard M. Ross Heart HospitalOSU Harding HospitalPart V, Section B, line 4:Facility 2 -- Grant Medical Center
Signs are posted at multiple Grant Medical Center entry points and patient registration locations stating OhioHealth's intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's charity care program. Informational materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Grant Medical Center patient billing statements also include information regarding HCAP and can be used to apply for financial assistance. Patient billing brochures explain that Grant Medical Center provides care to everyone who comes for services, regardless of their ability to pay. The brochures provide information about HCAP and the hospitals' charity care programs, how to apply and the numbers to call with questions.Patient billing brochures are handed to every self-pay patient with the financial assistance application and are available upon request for insured patients. Financial counselors are located at each of the main hospital campuses to provide patients with information about the financial assistance programs and to assist with completing the financial assistance application.Upon registration, all self-pay patients are referred to the financial counselors or on-site vendors. The counselors and/or vendors attempt to directly contact the patient to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self-pay patients are not seen face-to-face before they are discharged. However, counselors attempt phone calls and mail letters to these patients to explain financial assistance and to encourage completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. The front of the billing statement also includes customer service telephone numbers, service hours and email address. The back of every patient billing statement includes Grant Medical Center's financial assistance application with the federal poverty guidelines listed. During the pre-registration/preadmissions process, the registration representative will inform self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registration representative will transfer the patient to the verbal financial assistance queue and/or will provide its telephone number.The Customer Call Center representative will discuss financial assistance with any patient who expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient. The financial assistance application is available in five different languages based on the needs of the communities.Part V, Section B, line 14g:Facility 2 -- Grant Medical Center
Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital and Dublin Methodist Hospital utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below the FPL gets a 100% discount. A patient between 201 and 267% receives a 75% discount (average Medicaid discount). A patient between 268 and 334% receives a 70% discount (average Medicare discount). A patient between 335 and 400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Part V, Section B, line 20d:Facility 2 -- Grant Medical Center
Community input for this report was provided through a series of meetings with community representatives on the Franklin County Community Health Needs Assessment Steering Committee, led by the Central Ohio Hospital Council. OhioHealth intentionally engaged individuals with special expertise in public health. Among those who participated as members of the Steering Committee were: Kathy Cowen, director, Office of Epidemiology, Columbus Public Health; Michelle Groux, epidemiologist, Columbus Public Health; Beth Pierson, epidemiologist, Planning and Assessment, Franklin County Public Health; and Joanne Pearsol, associate director, Center for Public Health Practice, The Ohio State University College of Public Health.Part V, Section B, line 3:Facility 3 -- Doctors Hospital
The CHNA was conducted as a collaboration led by the Central Ohio Hospital Council, including OhioHealth, Mount Carmel Health System, Nationwide Children's Hospital, and The Ohio State University Wexner Medical Center. The following hospital facilities were included in this collaboration:Riverside Methodist HospitalGrant Medical CenterDoctors HospitalDublin Methodist HospitalMount Carmel St. Ann'sMount Carmel New AlbanyMount Carmel WestMount Carmel EastNationwide Children's HospitalThe Ohio State University HospitalThe Ohio State University EastThe Ohio State's James Cancer Hospital and Solove Research InstituteThe Ohio State's Richard M. Ross Heart HospitalOSU Harding HospitalPart V, Section B, line 4:Facility 3 -- Doctors Hospital
Signs are posted at multiple Doctors Hospital entry points and patient registration locations stating OhioHealth's intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's charity care program. Informational materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Doctors Hospital patient billing statements also include information regarding HCAP and can be used to apply for financial assistance. Patient billing brochures explain that Doctors Hospital provides care to everyone who comes for services, regardless of their ability to pay. The brochures provide information about HCAP and the hospitals' charity care programs, how to apply and the numbers to call with questions.Patient billing brochures are handed to every self-pay patient with the financial assistance application and are available upon request for insured patients. Financial counselors are located at each of the main hospital campuses to provide patients with information about the financial assistance programs and to assist with completing the financial assistance application.Upon registration, all self-pay patients are referred to the financial counselors or on-site vendors. The counselors and/or vendors attempt to directly contact the patient to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self-pay patients are not seen face-to-face before they are discharged. However, counselors attempt phone calls and mail letters to these patients to explain financial assistance and to encourage completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. The front of the billing statement also includes customer service telephone numbers, service hours and email address. The back of every patient billing statement includes Doctors Hospital's financial assistance application with the federal poverty guidelines listed. During the pre-registration/preadmissions process, the registration representative will inform self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registration representative will transfer the patient to the verbal financial assistance queue and/or will provide its telephone number.The Customer Call Center representative will discuss financial assistance with any patient who expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient. The financial assistance application is available in five different languages based on the needs of the communities.Part V, Section B, line 14g:Facility 3 -- Doctors Hospital
Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital and Dublin Methodist Hospital utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below the FPL gets a 100% discount. A patient between 201 and 267% receives a 75% discount (average Medicaid discount). A patient between 268 and 334% receives a 70% discount (average Medicare discount). A patient between 335 and 400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Part V, Section B, line 20d:Facility 3 -- Doctors Hospital
Community input for this report was provided through a series of meetings with community representatives on the Franklin County Community Health Needs Assessment Steering Committee, led by the Central Ohio Hospital Council. OhioHealth intentionally engaged individuals with special expertise in public health. Among those who participated as members of the Steering Committee were: Kathy Cowen, director, Office of Epidemiology, Columbus Public Health; Michelle Groux, epidemiologist, Columbus Public Health; Beth Pierson, epidemiologist, Planning and Assessment, Franklin County Public Health; and Joanne Pearsol, associate director, Center for Public Health Practice, The Ohio State University College of Public Health.Part V, Section B, line 3:Facility 4 -- Dublin Methodist Hospital
The CHNA was conducted as a collaboration led by the Central Ohio Hospital Council, including OhioHealth, Mount Carmel Health System, Nationwide Children's Hospital, and The Ohio State University Wexner Medical Center. The following hospital facilities were included in this collaboration:Riverside Methodist HospitalGrant Medical CenterDoctors HospitalDublin Methodist HospitalMount Carmel St. Ann'sMount Carmel New AlbanyMount Carmel WestMount Carmel EastNationwide Children's HospitalThe Ohio State University HospitalThe Ohio State University EastThe Ohio State's James Cancer Hospital and Solove Research InstituteThe Ohio State's Richard M. Ross Heart HospitalOSU Harding HospitalPart V, Section B, line 4:Facility 4 -- Dublin Methodist Hospital
Signs are posted at multiple Dublin Methodist Hospital entry points and patient registration locations stating OhioHealth's intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Additionally, the signage contains reference to the organization's charity care program. Informational materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Dublin Methodist Hospital patient billing statements also include information regarding HCAP and can be used to apply for financial assistance. Patient billing brochures explain that Dublin Methodist Hospital provides care to everyone who comes for services, regardless of their ability to pay. The brochures provide information about HCAP and the hospitals' charity care programs, how to apply and the numbers to call with questions.Patient billing brochures are handed to every self-pay patient with the financial assistance application and are available upon request for insured patients. Financial counselors are located at each of the main hospital campuses to provide patients with information about the financial assistance programs and to assist with completing the financial assistance application.Upon registration, all self-pay patients are referred to the financial counselors or on-site vendors. The counselors and/or vendors attempt to directly contact the patient to discuss and complete the financial assistance application. There may be times, such as very late in the evening or very early morning, when all self-pay patients are not seen face-to-face before they are discharged. However, counselors attempt phone calls and mail letters to these patients to explain financial assistance and to encourage completion of the financial assistance application.The front of every patient billing statement references assistance for amounts not covered by insurance to those individuals whose income is below the established poverty level. The front of the billing statement also includes customer service telephone numbers, service hours and email address. The back of every patient billing statement includes Dublin Methodist Hospital's financial assistance application with the federal poverty guidelines listed. During the pre-registration/preadmissions process, the registration representative will inform self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Customer Call Center for assistance in applying. The registration representative will transfer the patient to the verbal financial assistance queue and/or will provide its telephone number.The Customer Call Center representative will discuss financial assistance with any patient who expresses need or concern in paying the balance on their account. The representative will forward the caller to the verbal financial assistance queue or have a financial assistance application mailed to the patient. The financial assistance application is available in five different languages based on the needs of the communities.Part V, Section B, line 14g:Facility 4 -- Dublin Methodist Hospital
Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital and Dublin Methodist Hospital utilize the same charity care policy. They offer different levels of financial assistance based on the patient's income compared to the federal poverty level (FPL). Any patient with income at 200% or below the FPL gets a 100% discount. A patient between 201 and 267% receives a 75% discount (average Medicaid discount). A patient between 268 and 334% receives a 70% discount (average Medicare discount). A patient between 335 and 400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Part V, Section B, line 20d:Facility 4 -- Dublin Methodist Hospital

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (29 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Columbus Speech & Hearing Center
510 E North BroadwayColumbusOH43214314379449501(c)(3)345000Strategic Plan Contribution
St Stephen's Community House
1500 E 17th AveColumbusOH43219314379568501(c)(3)305000Bravo for the Children
Columbus Metropolitan Library
96 South Grant AveColumbusOH43215311692755501(c)(3)250000Renovation of the Main Library
COSI
333 West Broad StColumbusOH43215311351334501(c)(3)208108Body Worlds; Annual Contribution; COSI's Luncheon Sponsorship
American Heart Association
5455 N High StColumbusOH43214135613797501(c)(3)47500Heart Walk 2012; Go Red for Women; GR HB 2013
M3S Sports LLC
5003 Horizons Drive Suite 200ColumbusOH4322026388420635000Cap City Half Marathon
Komen Columbus Race for the Cure
929 Eastwind Drive Suite 211WestervilleOH43081751835298501(c)(3)30000Race for the Cure Sponsorship; Pink Tie Ball
March of Dimes
975 Eastwind Dr Suite 150WestervilleOH43081131846366501(c)(3)26500Greater Columbus March for Babies; Corporate Table Sponsor Signature Chefs
The Columbus Partnership
150 S Front Street Suite 200ColumbusOH43215020580058501(c)(3)25000Columbus Education Fund
Charitable Pharmacy of Central Ohio Inc
200 E Livingston AveColumbusOH43215270147099501(c)(3)25000Grant Funding of 2012 Operations
Who's Who Publishing
920 Leona AveColumbusOH4320126416319820000Black Columbus Publication; Latino Columbus Publication; Columbus GLBT 2nd Edition
Oasis Shriners
604 Doug Mayes PlaceCharlotteNC28262560122203501(c)(10)15000Ohio Community Event
Tech Columbus
1275 Kinnear RoadColumbusOH43212311658220501(c)(3)12800Innovation Awards Pre-Event Networking Reception Sponsorship
YWCA
65 S 4th StreetColumbusOH43215311418939501(c)(3)12250Woman to Woman Sponsorship; Women of Achievement; Meal Sponsorships;
AIDS Resource Center Ohio
4400 N High Street Suite 300ColumbusOH43214311126780501(c)(3)10000Corporate Sponsorship
Franklin Park Conservatory
1777 E Broad StColumbusOH4320331136488410000Hat Day Sponsorship
Mid-Ohio Regional Planning Commission
111 Liberty Street Suite 100ColumbusOH43215311009675501(c)(3)10000Mid-Ohio Regional Planning Commission - State of the Region
Strand Theatre
PO Box 111DelawareOH43015203948576501(c)(3)10000Preserve, Refurbish, and Upgrade Strand Theatre
Simon Kenton Council
807 Kinnear RoadColumbusOH43212314388520501(c)(3)10000Boy Scouts of America
Congressional Black Caucus Foundation
1720 Massachusetts Ave NWWashingtonDC20036521160561501(c)(3)8734Annual Legislative Conference; Inauguration Celebration
New Albany Community Foundation
220 Market Street Suite 205New AlbanyOH43054311409264501(c)(3)8660Remarkable Evening Sponsorship
The Peggy R McConnell Worthington Center for the Arts
777 Evening StreetWorthingtonOH43085263919517501(c)(3)7500Board Contribution; Arts Enchanted Evening Sponsorships
American Cancer Society
5555 Frantz RoadDublinOH43017251798733501(c)(3)7500Drive for Life; Cattle Baron's Ball
LifeCare Alliance
1699 W Mound StreetColumbusOH43223314379494501(c)(3)7000Annual Contribution Columbus Cancer Clinic; Big Wheels Sponsorship
Council on Healthy Mothers and Babies
380 S Fifth Street Suite G-4ColumbusOH43215421546970501(c)(3)6500Annual Contribution
American Red Cross
995 E Broad StreetColumbusOH43205310642918501(c)(3)6500Humanitarian of the Year Awards; FY13 Board Campaign; Hereo's Breakfast; Golf Classic;
HSMP
174 W 18th AveColumbusOH43210311161944501(c)(3)6000HSMP Management Institute
The Gathering
3520 Snouffer Road Suite 200ColumbusOH43235592810392501(c)(3)57502013 Leadership Forum; Leadership Prayer Breakfast
The Center for Healthy Families
500 S Front StreetColumbusOH43215208701526501(c)(3)5172Friends of the Center Donation Circle
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants27TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantScholarshipsTypeOfGrant
Number Of Recipients9NumberOfRecipients
Amount Of Cash Grant9000AmountOfCashGrant
Amount Of Non Cash Assistance0AmountOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: OhioHealth Corporation primarily makes general contributions and pays for sponsorships to other tax exempts organizations that benefit the community. In accordance with OhioHealth Corporation's Authority Matrix for issuance of payments, all payments contributed were authorized by the approved level of managementExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Blom David P
Pres/CEO/Ex-Off-OhioHlth9767400523489030377093117001713902478915000
Louge Michael W
Exec VP & CFO6720510295000015707044340902291501449082000
Millen Robert P
Exec VP & COO6541970305000023510029735102322201303280000
Pandora Frank T II Esq
Sr VP & General Counsel37187801725000102275102098530173940179437608635250
Bernstein Michael S
Sr VP & CSO435324017785301308501529870237160802965000
Garlock Steven J
Sr. VP Oncology Svcs27618601176630260100591190185150497493000
Hagen Bruce P
Reg Exec Pres - DMH/GMH461731018600003487601593960167420858745000
Hanly Donna L
System CNO (start 2/13)2315280740250131530298400174870366033000
Herbert-Sinden Cheryl L
Sr VP Sys Clinical Ser291159012500002789601359500181000598105000
Huffman Michael Sean
President - OHNC (start 7/12)198143096148042390188680249400342338000
Jablonski Susan F
Sr VP - CCO286890011500005045092231095000508666000
Kontner John G
Sr VP Managed Care3239820162725052680185310189370529443000
Krouse Michael T
Sr VP - CIO345030014501802645701337750189250669205000
Lozada Leonardo J MD
SR VP Med Affairs - RMH (end 11/12)35720705100001068230135410172560545827000
Markovich Stephen E MD
Pres - RMH457836019500002326701899470226430888693000
Morrison Karen J
Pres OHF & SR VP Ext Aff319244013100002304801116360216100606538000
Quinn Andrew S
Sr VP - CCO483226016700001190101503370189700831434000
Reichfield Michael L
Pres - DH333377013750002695401300100236460651487000
Tuchow Genevieve
Itr Sr VP HROD (start 6/12)1746170003200031440177793000
Umland Steve
Sr VP Finance34019308691603130906860143520473456000
Vanderhoff Bruce MD
Sr VP & CMO479475019500001010901660980207570871439000
Yates Vinson M
Pres - GMC321827014000002282001162870258320626766000
Caulin-Glaser Teresa L MD
Sys VP Heart & Vascular40954801450000275620459850150930643188000
Imm Amy A MD
System VP Quality Svcs33006301000000220600232130240270499363000
Knutson Douglas J MD
CAO306581090000022191031071083320458175000
Sanders John W
President - MGH29591801210000274600204100145700479358000
Thornhill Hugh A
President - MSF346058013200001281901239170259150640709000
Boggs Martha Bruce
Fmr Sr VP HROD (End 5/12)1154710115000027797604100123960521253000
Connors Karen H
Fmr Pres - GMC (end 6/10)00005087750139500051017001550040
Gallaher Connie
Fmr System VP Neuro248744075000090510223710210430376209000
Lawson Michael S
COO - GMC23539408144204789012834076400342099000
Seckinger Mark R
Fmr Key Emp1902070550000222890458830157150329094000
Tomaszewski James A
Fmr VP & Admin MHHC272923082322025380033826072410421692000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aOhioHealth's travel policy states "No fare higher than coach accommodations are acceptable. Business class is considered acceptable for flights with air travel time of five hours or greater (not including layovers)." Current year disclosure required due to two first class travel flights by executives as a result of international travel and seat availability. Housing allowance or residence for personal use - For key executives, OhioHealth provides a temporary housing allowance, administered by Human Resources, if relocation is required in order to accept employment with OhioHealth. As part of a relocation package, the following individuals received a cash payment to offset the cost of temporary housing. The full amount was treated as taxable compensation reported on the individuals' W-2. Steven J. Umland - $12,873
Part I, Lines 4a-bThe following individuals listed in Form 990, Part VII received severance payments: Martha Bruce Boggs - $227,136 Karen H. Connors - $353,771 Leonardo J. Lozada M.D. - $60,515 The following individuals listed in Form 990, Part VII participated in a supplemental non-qualified retirement plan: David P. Blom - $896,681 Michael S. Bernstein - $131,889 Martha Bruce Boggs - $0 Steven J. Garlock - $17,142 Bruce P. Hagen - $136,393 Cheryl L. Herbert-Sinden - $92,659 Susan F. Jablonski - $74,053 Michael T. Krouse - $99,294 Michael W. Louge - $419,629 Stephen E. Markovich, M.D. - $155,526 Robert P. Millen - $274,654 Karen J. Morrison - $85,721 Frank T. Pandora II Esq. - $153,931 Frank T. Pandora II Esq. - $986,585 (payout at age 65) Andrew S. Quinn - $132,503 Michael L. Reichfield - $101,731 Mark R. Seckinger - $1,625 Hugh Thornhill - $106,083 Bruce Vanderhoff, M.D. - $141,979 Vinson M. Yates - $83,441 Karen H. Connors - $155,004 These arrangements are an industry standard and are unfunded. Due to the substantial risk of forfeiture provision, there is no guarantee that these officers will ever receive these benefits. Amounts for these arrangements are included in the deferred compensation amount.
Part I, Line 7Incentive bonuses are calculated using an objective formula that includes clinical quality, patient, physician and employee satisfaction, and financial items. Minor modifications to increase or decrease incentive payments, within the maximum amount established for each position, may be made based on individual performance and accountabilities. In addition, one time bonuses may be awarded to recognize exemplary performance. All payments are examined for reasonableness and are reviewed and approved by either the Executive Compensation Committee (for disqualified persons) or through management and the company's human resources function (for non-disqualified persons).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
County of Franklin Ohio
A3164000673531866P92009-02-25165800000To Refund Series 2006, issued on 5/10/06000
County of Franklin Ohio
B3164000673531868AO2011-06-23320668797To Refund Series 2008A, issued on 8/1/08 and Series 2001, issued 9/1/01000
County of Franklin Ohio
C3164000673531863Q02003-11-0527755000To Refund Series 2000A, issued on 1/27/00000
County of Franklin Ohio
D316400067353187AV92013-05-31226000000To Refund Series 2003C, issued on 11/05/2003000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsOther Spent ProceedsOtherSpentProceedsYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount RetiredAmountRetiredCapital ExpendituresCapitalExpendituresCredit EnhancementCreditEnhancement
A165800000119500016460500020091011
B3206687972122360202446437201110111560000116879007
C277550002112702753702020031011165600006710
D24645597111553000020031001130925971

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUseBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A011000.000000.000000.00000000
B011000.008000.000000.00800000
C00000.013000.01300000
D011000.001000.00100000

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
A000010001
B000010001
C000010001
D000010001

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A0
B0
C0
D0

Form990 Schedule K Part VI Form990ScheduleKPartVI (6 entries)

IdentifierIdentifierExplanationExplanation
Part I:Series 2003D Arbitrage Rebate Report for Period November 4, 2008 through November 4, 2012, showed that no rebate amount had accrued.
Part I, Line B, Column (e):Issue price of $313,765,000 is the par issue price of the bonds. Part II, Line 3, Column B total proceeds of issue of $320,668,797 includes a premium of $6,903,797 received over par from the sale of the bonds.
Part I, Line C, Column E:Form 8038 for the bonds erroneously presented the issue price for the bonds as $27,755,533, but the correct value is $27,755,000.
Part II, Column B, Line 11:$13,336,000 of the proceeds was used to pay off a draw on a taxable line of credit which had been used to pay the termination amount on the 2006 Swap. While this is a refunding debt issuance, the proceeds flowed through the project fund.
Part III:Part III has not been completed with respect to the 2003D bonds shown in columns C and D, since such bonds refunded pre-2003 bond issues. Had completion of Part III been required, line 7 would have been answered "yes" for these bonds.
Part IV, Line 2, Column B:Portions of this bond issue bear fixed interest rates, but some bear variable rates. Hence, it is a variable yield issue for tax purposes.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (13 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Live Technologies Inc
Director of Org - Entity more than 35% owned by Director (Lawrence Abbott)437231Payments - Goods or services provided to OhioHealth Corporation.0
Time Warner Cable
Director of Org - A Director of OhioHealth (Donna James) is a Director824924Payments - Goods or services provided to OhioHealth Corporation.0
Jacob Millen
Officer of Org - Son of Officer (Robert P. Millen)49044Comp/Ben - Son is employed at Riverside Methodist Hospital and receives compensation.0
Mark Vanderhoff
Key Employee - Brother of Key Employee (Bruce Vanderhoff, M.D.)112355Comp/Ben - Brother is employed at Grant Medical Center and receives compensation.0
Sarcom
Director of Org - A Dir/Off of OhioHealth (Randy Wilcox) is a Dir206763Payments - Goods or services provided to OhioHealth Corporation.0
Columbus Radiology Group
Key Employee - Son-in-law of Key Employee (Steven J. Garlock) is a Director113456Payments - Goods or services provided to OhioHealth Corporation.0
Abigail Hagen
Key Employee - Daughter of Key Employee (Bruce P. Hagen)17647Comp/Ben - Daughter is employed at McConnell Heart and Health Center and receives compensation.0
Ohio Hospital Association Insurance Solutions
Officer of Org - An Officer of OhioHealth (Frank T. Pandora) is a Director201735Payments - Goods or services provided to OhioHealth Corporation.0
Linda Kress
Key Employee - Sister of Key Employee (Donna L. Hanly)31257Comp/Ben - Sister is employed at OhioHealth Corporation and receives compensation.0
National Backgroup Check Inc
Director of Org - Entity more than 35% owned by a Dir & Off (Linda Hondros)332317Payments - Goods or services provided to OhioHealth Corporation.0
Gregory E Morrison MD
Key Employee - Spouse of a Key Employee (Karen J. Morrison)378144Comp/Ben - Husband is employed at OhioHealth Corporation and receives compensation.0
OhioHealth Group Ltd
Officer/Key Employee of Org - An Officer and Key Employees are Directors2928378Payments - Goods or services provided to OhioHealth Corporation. Continued from relationship between interested person and organization: CFO, CMO and Sr. VP of Managed Care of OhioHealth Corporation are Directors.0
John T Lashbrook
Director of Org - Son-in-Law of Director (Linda Chambers)39161Comp/Ben - Son-in-Law is employed by OhioHealth Corporation and receives compensation.0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionHospital PP&EDescription
Number Of Contributions39NumberOfContributions
Noncash Contribs Rptd F9901153739NoncashContribsRptdF990
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMethod for Determining Number of Contributions:Identifier
Return ReferencePart I, Column (b):ReturnReference
ExplanationOhioHealth Foundation contributes Property, Plant & Equipment necessary to the operations of OhioHealth Corporation Hospitals. The number reported in column (b) for all amounts represents the number of contributions.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part I, Doing Business As:Riverside Methodist Hospital, Grant Medical Center, Doctors Hospital, Dublin Methodist Hospital, and OhioHealth Neighborhood Care
Form 990, Part VI, Section A, line 2Many of the persons listed in Part VII have a "business relationship" with each other by virtue of sitting on related OhioHealth entity boards. OhioHealth Corporation has an ownership interest in limited liability companies (LLCs) that provide healthcare or related services. As a member of such LLCs, OhioHealth Corporation has the right to appoint two individuals to the managing board of such LLCs. As a result, these individuals may be deemed to have a "business relationship" with each other for purposes of Part VII, Section A, Line 2. Michael J. Endres, Treasurer of OhioHealth Corporation, Kerrii B. Anderson, Director of OhioHealth Corporation, and John P. McConnell, Director of OhioHealth Corporation, have a business relationship.
Form 990, Part VI, Section A, line 6The West Ohio Conference of The United Methodist Church is the sole member of OhioHealth Corporation, and this membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7aThe West Ohio Conference of The United Methodist Church is the sole voting member of OhioHealth Corporation which in turn is the sole voting member of all subsidiary organizations. This membership is permissible under Ohio Revised Code Section 1702.13.
Form 990, Part VI, Section A, line 7bRevisions of the Code of Regulations that affect the rights of the Member must be approved by the Member.
Form 990, Part VI, Section B, line 11Corporate Finance, using a public accounting tax firm, prepares the Form 990. Multiple levels of internal review occur, as well as a presentation to the OhioHealth Board Finance and Audit Committee, prior to copies being provided to the OhioHealth Corporation Board before filing.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy has been reviewed by independent tax counsel to assure its compliance with the requirements of the Internal Revenue Service. The policy requires all officers, directors and key employees to complete an annual questionnaire pertaining to conflicts of interest. The questionnaire is administered by the General Counsel of OhioHealth. The responses are recorded and reported to the Board in the format approved by the Chair of the Board (a community member). In the interim between questionnaires, conflicts are to be reported to the General Counsel, who will advise the conflicted officer, director or key employee on the steps required to manage or clear the conflict. Failure to report a conflict, or failure to follow the steps advised to clear the conflict, constitutes grounds for disciplinary action. Members of the governing board with a transactional conflict are required to recuse themselves from any discussion and/or vote pertaining to the conflicted transaction, and this is reflected in the minutes of the organization. Legal counsel attends Board meetings and Board committee meetings with the instruction to assure the conflict of interest policy is followed.
Form 990, Part VI, Section B, line 15The CEO's compensation is set by the Compensation Committee, which is composed of independent and disinterested members of the Board of Directors. The CEO's 2012 base salary and his 2012 total compensation (which includes annual incentive and all benefits) were estimated to approximate the 73rd percentile. The organization's performance for FY6/30/2013 was at the 82nd percentile as measured by the Balanced Scorecard using Quality, Customer Service, Worklife and Finance indicators. The Compensation Committee annually receives a report from its independent executive compensation consultant, which includes third-party comparability data for functionally-similar positions in comparable not-for-profit health systems across the United States. The annual report to the Compensation Committee, completed each fall, includes market analyses for base salaries, total cash compensation, benefits and perquisites, and aggregate total compensation values for the Chief Executive Officer, Executive Vice Presidents, Senior Vice Presidents and Entity Presidents, to support OhioHealth's qualification for the rebuttable presumption of reasonableness. The Compensation Committee reviews and approves each executive's compensation, based on performance and the compensation philosophy, and rationale for the Committee's decisions is documented in meeting minutes. With respect to non-disqualified positions, compensation is determined in the same manner as set forth above, however it is not reviewed by the Executive Compensation Committee and is instead determined by management.
Form 990, Part VI, Section C, line 19Information is made available as required.
Form 990, Part VII, Section B:Amounts paid to The Whiting-Turner Contracting Company, Daimler Group, and McKesson Technologies represent amounts paid for materials and services. These amounts cannot be separated.
Form 990, Part IX, line 11gIntercompany Purchased Services: Program service expenses 88,044,608. Management and general expenses 18,058,800. Fundraising expenses 0. Total expenses 106,103,408. Physician Fees: Program service expenses 29,875,310. Management and general expenses 6,127,715. Fundraising expenses 0. Total expenses 36,003,025. Other: Program service expenses 18,987,295. Management and general expenses 18,763,357. Fundraising expenses 0. Total expenses 37,750,652.Other Fees
Form 990, Part XI, line 9:Pension-Related Changes Other Than Net Periodic Pension Costs 45,914,055. Change in Fair Value of Interest Rate Swaps 21,092,923. Intercompany Transactions -80,863,007. Other Unrestricted Net Asset Changes 3,063,843.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
DH Ventures Ltd
180 East Broad Street 33rd FloorColumbusOH432153707311686358Holding CompanyOH00OhioHealth Corporation
CG Broad Norton LLC
180 East Broad Street 33rd FloorColumbusOH432153707261564783Real Estate Holding CompanyOH2993243155OhioHealth Corporation
OhioHealth Medical Specialty Foundation LLC
180 East Broad Street 33rd FloorColumbusOH432153707261210223Holding CompanyOH00OhioHealth Corporation
OhioHealth Hospital Management Services
180 East Broad Street 33rd FloorColumbusOH432153707300632745Hospital Management ServicesOH2728560OhioHealth Corporation
Pickerington Fairfield Land Company LLC
180 East Broad Street 33rd FloorColumbusOH432153707452035147Real Estate Holding CompanyOH07317548OhioHealth Corporation
Grove City Land Company LLC
180 East Broad Street 33rd FloorColumbusOH432153707452651557Real Estate Holding CompanyOH03624067OhioHealth Corporation
OhioHealth Urgent Care LLC
180 East Broad Street 33rd FloorColumbusOH432153707273371022Urgent Care ServicesOH1982703689274OhioHealth Corporation
Marion Practices LLC
180 East Broad Street 33rd FloorColumbusOH432153707455500349Holding CompanyOH00OhioHealth Corporation
Marion Area Physicians LLC
180 East Broad Street 33rd FloorColumbusOH432153707800835324Physician PracticesOH08162720OhioHealth Corporation

Form990 Schedule R Part II Form990ScheduleRPartII (12 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
Marion General Hospital
1000 McKinley Park DriveMarionOH43302311070877Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Grady Memorial Hospital
561 West Central AvenueDelawareOH43015314379436Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hardin Memorial Hospital
921 East Franklin StreetKentonOH43326344440479Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hardin Physician Foundation Inc
921 East Franklin StreetKentonOH43326311414276FoundationOH501(c)(3)Schedule A, Line 3Hardin Memorial Hospital1
Hardin Memorial Hospital Foundation
921 East Franklin StreetKentonOH43326341521537FoundationOH501(c)(3)Schedule A, Line 3Hardin Memorial Hospital1
Doctors Health Corporation of Nelsonville
1950 Mount St Mary DriveNelsonvilleOH45764311620551Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
GrantRiverside Medical Care Foundation (dba OHPMS & dba OHMSF)
180 East Broad Street 33rd FloorColumbusOH432153707311351965Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
OhioHealth Foundation
180 East Broad Street 33rd FloorColumbusOH432153707237446919FoundationOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
HomeReach
180 East Broad Street 33rd FloorColumbusOH432153707311372702Health CareOH501(c)(3)Schedule A, Line 3OhioHealth Corporation1
HomeReach HomeCare
180 East Broad Street 33rd FloorColumbusOH432153707311417595Health CareOH501(c)(3)Schedule A, Line 3HomeReach1
OhioHealth Research Institute
180 East Broad Street 33rd FloorColumbusOH432153707316059784ResearchOHSection 501(c)(3)Schedule A, Line 3OhioHealth Corporation1
Hospital Properties Inc
180 East Broad Street 33rd FloorColumbusOH432153707311206071Property ManagementOHSection 501(c)(2)N/AOhioHealth Corporation1

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipDirect Controlling Entity NADirectControllingEntityNA
OhioHealth Sleep Services LLC
6186 Huntley Road STE BColumbusOH43229201547399Physician PracticeOHOhioHealth CorporationRelated20719054964262000.78530
Upper Arlington Medical Limited Partnership
180 East Broad Street 33rd FloorColumbusOH43215311472667Medical ServicesOHN/A
ESWL Real Estate & Equipment Limited Partnership
100 West Third Avenue Suite 350ColumbusOH43201311138732Equipment RentalOHN/A
Grant Scope Center LLC
180 East Broad Street 33rd FloorColumbusOH43215260765486Endoscopy ServicesOHOhioHealth CorporationRelated21276311131895000.50500
Polaris Surgery Center LLC
6200 Cleveland AvenueColumbusOH43231208074623Medical ServicesOHOhioHealth CorporationRelated42802883038064010.51250

Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNAAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
OhioHealth Star Corporation
180 East Broad Street 33rd FloorColumbusOH432153707311119936Administrative ServicesOHOhioHealth CorporationC29221024876931.000000
MedStart Inc
180 East Broad Street 33rd FloorColumbusOH432153707311482649Administrative ServicesOHC0N/A
GM Health Services
561 West Central AvenueDelawareOH43015311094787Industrial Health, DME Home, Collection AgencyOHC0N/A
HealthWorks
561 West Central AvenueDelawareOH43015311435822Medical Service Phys PracticesOHC0N/A
Grady Anesthesia Services
561 West Central AvenueDelawareOH43015203750671Anesthesia ServicesOHC0N/A
HardinCare Inc
921 East Franklin StreetKentonOH43326341492617Property ManagementOHC0N/A
Intel Health Services
314394942Insurance/ReinsuranceOhioHealth CorporationC325640190873611.000000PO Box 1051 Governors Square BuGrand Cayman KY1-1102CJCJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
Hospital Properties Inc
K3429553FMV of Rent
Hospital Properties Inc
K3122569IC AR and IC Net Assets
hospital Properties Inc
P57535actual Amount Transferred
Hospital Properties Inc
Q2916039Actual Expenses Paid
Hospital Properties Inc
S6109659Actual Amount Transferred
Hospital Properties Inc
R9274406Actual Amount Transferred
Hospital Properties Inc
P71588Actual Amount Transferred
OhioHealth Foundation
C1153739FMV
OhioHealth Foundation
R6968093Actual Amount Transferred
Grady Hospital Foundation
R86488Actual Amount Transferred
OhioHealth Research Foundation
R217121Actual Amount Transferred
OhioHealth Star Corporation
R506858Actual Amount Transferred
Grady Memorial Hospital
Q219762Actual Amount Transferred
Marion General Hospital
Q1939860Actual Amount Transferred
Intel Health Services
O2242266Actual Amount Transferred