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OHIOHEALTH CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
OHIOHEALTH CORPORATION (EIN 32-0007056)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-04-24
IRS object ID
201431149349300903
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)
EIN320007056EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1OhioHealth Corporation Group ReturnBusinessNameLine1
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 Signed2014-04-24DateSigned
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

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVinson YatesNameOfPrincipalOfficerPerson

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 Receipts721472431GrossReceipts
Group Return For Affiliates1GroupReturnForAffiliates
All Affiliates Included1AllAffiliatesIncluded
Group Exemption Number3858GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.OhioHealth.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTo improve the health of those we serve.ActivityOrMissionDescription
Nbr Voting Members Governing Body189NbrVotingMembersGoverningBody
Nbr Independent Voting Members120NbrIndependentVotingMembers
Total Nbr Employees5214TotalNbrEmployees
Total Nbr Volunteers559TotalNbrVolunteers
Total Gross UBI114662TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year11767812ContributionsGrantsPriorYear
Contributions Grants Current Year11634497ContributionsGrantsCurrentYear
Program Service Revenue Prior Year477737729ProgramServiceRevenuePriorYear
Program Service Revenue CY473511097ProgramServiceRevenueCY
Investment Income Prior Year4053806InvestmentIncomePriorYear
Investment Income Current Year5059085InvestmentIncomeCurrentYear
Other Revenue Prior Year47279092OtherRevenuePriorYear
Other Revenue Current Year73679168OtherRevenueCurrentYear
Total Revenue Prior Year540838439TotalRevenuePriorYear
Total Revenue Current Year563883847TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3491501GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1364941GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year368438561SalariesEtcPriorYear
Salaries Etc Current Year414596922SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year2919280TotalFundrsngExpCurrentYear
Other Expense Prior Year193373699OtherExpensePriorYear
Other Expenses Current Year203300542OtherExpensesCurrentYear
Total Expenses Prior Year565303761TotalExpensesPriorYear
Total Expenses Current Year619262405TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-24465322RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-55378558RevenuesLessExpensesCY
Total Assets BOY455384543TotalAssetsBOY
Total Assets EOY502620325TotalAssetsEOY
Total Liabilities BOY117045117TotalLiabilitiesBOY
Total Liabilities EOY147160875TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY338339426NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY355459450NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo improve the health of those we serve.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense447006485Expense
Grants1364941Grants
Revenue507809878Revenue
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, Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital of Nelsonville, are united in our mission to provide quality, compassionate healthcare and to be responsible stewards for our community's health. 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 and the surrounding communities 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)
Expense61942177Expense
Revenue32285272Revenue
DescriptionIn fiscal year 2013 (July 1, 2012 through June 30, 2013), OhioHealth with its member hospitals and home care 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, $32 million was provided by Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital of Nelsonville. Member hospitals provide 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, the member hospitals not only utilize generally recognized poverty income levels of the communities they serve, but also include 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 a 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)
Expense4877961Expense
Revenue928087Revenue
DescriptionOhioHealth Research Institute is a non-profit corporation that supports medical research at OhioHealth's hospitals through clinical research, commercialization of new products, administration of grants, and performing health equity research. Clinical Research: Each year, OhioHealth serves as a site for hundreds of clinical studies sponsored by industry, private non-profit organizations and government agencies, such as the National Institutes of Health. Through clinical trial capabilities, we provide our patients access to the most advanced treatments and diagnostics in a wide variety of specialties. Some of our most active areas include cancer, cardiovascular, and orthopedic medicine. For FY13, OhioHealth contracted for 35 new industry sponsored trials and reached a program milestone within our structural heart desease research program of its 100th clinical trial patient.Commercialization of New Products: New product innovation is one of the many ways healthcare professionals can make a meaningful contribution to patient care and to their specialty. In fact, new medical products developed by OhioHealth clinicians, which were first introduced at OhioHealth's hospitals, are now marketed internationally. Commercialization services are provided in partnership with state and local leaders who are dedicated to building Ohio's economy, including TechColumbus, BioOhio and SBDC, Small Business Development Center at Columbus State Community College. During 2013, the innovation and commercialization program reached the milestone of its 200th project assessment.Grant Administration: Many governmental agencies and private foundations offer grants to support research projects that reflect their mission. Navigating the fragmented and complex landscape of grant funding can be challenging; therefore, OhioHealth Research Institute provides healthcare professionals with guidance to help streamline the process and to ensure that the healthcare professional's time is devoted to the scientific and clinical aspects of their research project. Health Equity Research: OhioHealth Research Institute conducts research focused on addressing the needs of diverse populations within our community in order to reduce the burden of disease and increase equal access to healthcare throughout Ohio. Our legacy of over a decade of nationally-recognized public health research has helped shape the foundation for a national model. In collaboration with a number of community-based organizations to identify health disparities and research effective interventions our current projects include:- Proyecto Cancer del Seno en Lantinas (The Latina Breast Cancer Project) - Project Hoffnung (or "Hope"): The Amish and Mennonite Breast Health Project - Teen Options to Prevent Rapid Repeat Pregnancy (TOPP), - Childhood Obesity,- Appalachian Cancer, and - OhioHealth Community Partnerships.Description
FieldValueIRS element (for citing)
Total Program Service Expense513826623TotalProgramServiceExpense
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 Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
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
Number Forms Transmitted With1096592NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees5214NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members189NbrVotingGoverningBodyMembers
Number Independent Voting Members120NumberIndependentVotingMembers
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 Body0Form990ProvidedToGoverningBody
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 A 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

Form990 Part VII Section A Form990PartVIISectionA (241 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Abbott Lawrence C
Chairman OHF1.000.00XX000
Wilcox Randy
Vice Chair OHF-Ex Off1.000.00XX000
Foreman Ivery D Esq
Sec/Treas OHF1.000.00XX000
Abraham Tara M
Board OHF1.000.00X000
Anderson Craig MD
Board OHF-Ex-officio1.0040.00X015001944902
Anderson Douglas T
Board OHF1.000.00X000
Barker Marilyn
Board OHF (start 8/12)1.000.00X000
Basil Brian A
Board OHF1.000.00X000
Berwanger Joseph M
Board OHF1.000.00X000
Bing Arthur GH MD
Board OHF1.000.00X000
Blom David P
Board OHF-Ex-officio1.0040.00X01530606948309
Blosser T Laurence MD
Board OHF-Ex-officio1.0015.00X012247940
Brandon Heather
Board OHF-Ex-off (start 10/12)1.0040.00X017303620212
Bright David
Board OHF1.000.00X000
Brooks Amie E
Board OHF1.000.00X000
Buckley Donna
Board OHF1.000.00X000
Burke William DO
Board OHF-Ex-officio1.0040.00X031857938681
Bury Peter
Board OHF-Ex-officio1.0040.00X031355013237
Butler William
Board OHF1.000.00X000
Cadwallader Patricia S
Board OHF1.000.00X000
Campbell Thomas
Board OHF (start 4/13)1.000.00X000
Chambers Linda MD
Board OHF-Ex-officio1.001.00X0472000
Chester-Alexander Cecily
Board OHF1.000.00X000
Coley-Malir Bonnie
Board OHF1.000.00X000
Colwell Dean L DO
Board OHF (end 12/12)1.0040.00X040590657234
Conner Jack G
Board OHF1.000.00X000
Cunningham Jane Watson
Board OHF1.000.00X000
deVillers Rebecca E DO
Board OHF-Ex-off (end 1/13)40.001.00X114547400032901
DiMarco Ann M
Board OHF1.000.00X000
Doody Anderson Elizabeth
Board OHF1.000.00X000
Englefield Cynthia
Board OHF1.000.00X000
Fellenz Donald C
Board OHF1.000.00X000
Feyh Dennis
Board OHF (end 12/12)1.000.00X000
Fields Steven P
Board OHF1.000.00X000
Flesch Thomas G
Board OHF1.000.00X000
Frazier Kenneth R
Board OHF1.000.00X000
Gallagher-Allred
Charlette Ph.D. - Board OHF1.000.00X000
Geese Ronald L
Board OHF1.000.00X000
George Lisa
Board OHF1.000.00X000
George Peter B MD
Board OHF-Ex-officio40.001.00X8653094225545601
Gibney Jack T
Board OHF1.000.00X000
Glandon Phillip J Sr
Board OHF1.000.00X000
Gutheil Paige DO
Board OHF1.001.00X0100000
Habash Stephen J
Board OHF1.000.00X000
Hagen Bruce P
Board OHF-Ex-officio1.0040.00X000
Hammett Troy D
Board OHF-Ex-off (start 5/12)1.0040.00X029042439079
Harmon Thomas L MD
Board OHF1.0040.00X3600152000772
Herceg Milan MD
Board OHF-Ex-off (start 7/12)1.0040.00X03117970
Hidaka Yoshihiro
Board OHF1.000.00X000
Hinderer Justin
Board OHF1.000.00X000
Hodges Ralph E
Board OHF (start 7/12)1.000.00X000
Hood Clifton R DO
Board OHF-Ex-off (start 1/13)2.001.00X280237200040
Hoover Ted
Board OHF1.000.00X000
Hubbell Thomas P MD
Board OHF-Ex-off (start 7/12)1.002.00X870051000
Infante Stephanie
Board OHF (start 8/12)1.000.00X000
Irelan Vic
Board OHF1.000.00X000
Jones Daniel W
Board OHF (start 7/12)1.000.00X000
Khalaf Laith M
Board OHF (start 8/12)1.000.00X000
Krantz Carl A Jr MD
Board OHF (end 12/12)40.001.00X19173514312535815
Levin Howard B DO
Board OHF-Ex-off (start 1/13)40.001.00X4444253500041909
Lilly Larry J MD
Board OHF (end 12/12)40.001.00X4328185287040542
Mackessy James P MD
Board OHF1.0040.00X08458740
Markovich Stephen E MD
Board OHF-Ex-officio1.0040.00X0676103212590
Martin Deborah
Board OHF (start 7/12)1.000.00X000
McAdams Robert Jr
Board OHF (start 1/13)1.000.00X000
McCloy George W
Board OHF1.000.00X000
Mechling William C
Board OHF1.000.00X000
Menning Michael E
Board OHF1.000.00X000
Mercker Julie
Board OHF1.000.00X000
Mestemaker Amy L MD
Board OHF-Ex-off (end 5/13)40.000.00X192748042783
Michaelson Judy
Board OHF (start 7/12)1.000.00X000
Millhon Judson S Jr MD
Board OHF (start 1/13)40.000.00X803897045835
Morrison Karen J
Pres/Board OHF-Ex-officio20.0020.00XX0473292133246
Music William D
Board OHF1.000.00X000
Newbrough Jr James P
Board OHF-Ex-officio1.000.00X000
Patterson David T
Board OHF1.000.00X000
Ragan Virginia D
Board OHF1.000.00X000
Rasmussen Steven
Board OHF-Ex-officio1.000.00X000
Reichfield Michael L
Board OHF-Ex-officio1.0040.00X0497831153656
Reis Thomas J
Board OHF1.000.00X000
Sanese Ralph Jr
Board OHF1.000.00X000
Schuda Marian K MD
Board OHF (end 8/12)1.0040.00X031906146507
Schwarz David H
Board OHF1.000.00X000
Sims Richard L
Board OHF1.000.00X000
Smith Eric C
Board OHF1.000.00X000
Smith Rita J RN
Board OHF1.0040.00X015838336749
Strohmaier Deb
Board OHF1.000.00X000
Swiatek Valerie B
Board OHF1.000.00X000
Terapak Richard G Esq
Board OHF1.000.00X000
Tordoff Sharon A
Board OHF1.000.00X000
Vornbrock Page
Board OHF1.000.00X000
Watson David MD
Board OHF-Ex-off (start 7/12)1.001.00X0331080
Weiler Alan R
Board OHF1.000.00X000
Weiler Robert J Jr
Board OHF1.000.00X000
Westwater Leah
Board OHF1.000.00X000
White Aimee
Board OHF (start 1/13)1.000.00X000
White Scott
Board OHF1.000.00X000
White Willis S Jr
Board OHF1.000.00X000
Wood Robert S II
Board OHF (end 12/12)1.000.00X000
Yates Vinson M
Board OHF-Ex-officio1.0040.00X0484647142119
Zieg Michael B
Board OHF1.000.00X000
Louge Michael W
Chairman/VP Board GRMCFI1.0040.00XX0982758466324
Thornhill Hugh A
Pres Board GRMCFI1.0040.00XX0490877149832
Pandora Frank T II Esq
Assist Sec Board GRMCFI1.0040.00XX01567129227247
Bernstein Michael S
Board GRMCFI1.0040.00X0626262176703
Blom David P
Board GRMCFI1.0040.00X000
Millen Robert P
Board GRMCFI1.0040.00X0982707320573
Vanderhoff Bruce MD
Board GRMCFI1.0040.00X000
Snow Richard J DO
Chairman OHRI1.0040.00XX462025265039304
Vanderhoff Bruce MD
SR VP CMO/Vice Chair OHRI1.0040.00XX0684584186855
Bjerke Craig A
Secretary/Treasurer OHRI1.0040.00XX030670636299
Ansel Gary MD
Board OHRI40.001.00X89942021840044158
Bell Jeffrey G MD
Board OHRI1.0040.00X037713245989
Caulin-Glaser Teresa L MD
Board OHRI1.0040.00X058211061078
Gingrich Curtis L MD
Board OHRI1.0040.00X027321740211
Niles John P
Board OHRI-Ex-officio1.0040.00X026860458935
Paul Douglas B DO
Board OHRI (end 4/13)40.001.00X478392500041614
Poll Wayne L MD
Board OHRI (end 5/13)1.0040.00X021741343415
Yakubov Steven MD
Board OHRI1.0040.00X87257721840045926
Rasmussen Steve
Chairman GMH1.000.00XX000
Wilcox Randy
Vice Chairman GMH1.000.00XX000
Hondros Linda
Secretary GMH1.000.00XX000
Endres Michael J
Treasurer GMH1.000.00XX000
Abbott Lawrence C
Board GMH-Ex-officio1.000.00X000
Anderson Kerrii B
Board GMH1.000.00X000
Auseon John DO
Board GMH1.000.00X000
Blom David P
Board GMH-Ex-officio1.000.00X000
Blosser T Laurence MD
Board GMH-Ex-off (start 1/12)1.000.00X000
Chambers Linda MD
Board GMH-Ex-off (start 1/12)1.000.00X000
Crane Tanny
Board GMH1.000.00X000
Dewire Rev Dr Norman E
Board GMH-Ex-officio1.000.00X000
Levin Howard B DO
Board GMH-Ex-off (start 7/12)1.000.00X000
James Donna
Board GMH1.000.00X000
Jennings Matthew
Board GMH-Ex-off (start 7/12)1.000.00X000
McConnell John P
Board GMH1.000.00X000
Ough Bishop Bruce R
Board GMH-Ex-officio (end 8/12)1.000.00X000
Palmer Bishop Gregory
Board GMH-Ex-off (start 9/12)1.000.00X000
Scott Bradley N
Board GMH-Ex-officio1.000.00X000
Sims Gary K
Board GMH-Ex-officio1.000.00X000
Stevens Rev Dr Deborah
Board GMH1.000.00X000
Sims Gary K
Chairman MGH1.000.00XX000
Johnston Thomas A
Vice Chairman MGH1.000.00XX000
Masters Kathy S
Secretary MGH1.000.00XX000
Sanner Robert O
Treasurer MGH1.000.00XX000
Barney James S PhD
Board Member MGH1.000.00X000
Brazitis Mark A
Board Member MGH (start 12/12)1.0040.00X03586535990
Lause Lew
Board Member MGH1.000.00X000
Loudenslager Roy A
Board Member MGH1.000.00X000
Madia Dalsukh A MD
Board Member MGH1.000.00X000
Millen Robert P
Board Member MGH1.000.00X000
Parker Mark S
Board Member MGH1.000.00X000
Ravi Srinivas P MD
Board Member MGH1.000.00X000
Sanders John W
Pres/CEO/BD MGH-Ex-off1.0040.00XX044437834980
Titus Judy
Board Member MGH1.000.00X22900
Vale Jose L MD
Board MGH Ex-officio1.000.00X000
Young Beverly S
Board Member MGH1.000.00X000
Jennings Matthew
Chairman HMH1.000.00XX000
Govekar Michele
Vice Chairman HMH1.000.00XX000
Radway Rob
Secretary HMH1.000.00XX000
Schwemer John
Treasurer HMH1.000.00XX000
Barrett Scott
Board HMH40.000.00X000
Brazitis Mark A
BD HMH Ex-officio (start 9/12)1.000.00X000
France Mandy
Board HMH1.000.00X000
Furbush William
Board HMH (end 12/12)1.000.00X000
Heilman Max
Board HMH1.000.00X000
McCullough Steve
Board HMH1.000.00X000
Oates Todd OD
Board HMH (start 1/13)1.000.00X000
Root Chip
Board HMH (start 1/13)1.000.00X000
Seckinger Mark R
Pres/CEO & BD HMH-Ex-off1.0040.00XX026749661598
Sreenan Joseph J MD
BD HMH-Ex-officio1.000.00X000
Temple Rob
Board HMH (end 3/13)1.000.00X000
Thornhill Larry W
BD HMH-Ex-off (end 9/12)1.000.00X000
Snyder Ron P
CFO/President HHF Board40.001.00XX196989025035
Barrett Scott
Board HHF1.000.00X000
Heilman Sharon
Board HHF1.000.00X000
Royer Mariann
Board HHF1.000.00X000
Seckinger Mark R
Pres/CEO & BD HHF-Ex-off1.0040.00XX000
Smith Linda
Board HHF1.000.00X000
Johnson Katherine E MD
Chairman HPF1.000.00XX000
Seckinger Mark R
Pres/CEO & Sec HPF-Ex-off1.000.00XX000
Govekar Michele
Board HPF1.000.00X000
Jennings Matthew
Board HPF1.000.00X000
Radway Rob
Board HPF1.000.00X000
Schwemer John
Board HPF1.000.00X000
Cox Steve
Chairman DHCN1.000.00XX000
Donlin-Hue Teri
Vice Chairman DHCN1.000.00XX000
Thornhill Larry W
Pres/Tre DHCN-Ex-off1.0040.00XX041333840250
Crawford Bernita
Secretary DHCN1.000.00XX000
Blom David P
Board DHCN-Ex-officio1.000.00X000
Brooks Stuart
Board DHCN1.000.00X000
Bunyard Stephen P
Board DHCN1.000.00X000
Devol Marjorie D MD
Board DHCN-Ex-off (start 7/12)40.000.00X146086016640
Fraedrich Jeanie W
Board DHCN (start 7/12)1.000.00X000
Herbert-Sinden Cheryl L
Chairman HRC1.0040.00XX0444055154050
Bjerke Craig A
Secretary/Treasurer HRC1.000.00XX000
Englefield Cynthia
Board HRC (start 7/12)1.000.00X000
Evert Barbara MD
Board HRC1.0040.00X037384925774
Lehmuth Richard L
Board HRC1.0040.00X036380536649
Packard Sue A
Board HRC (end 8/12)1.000.00X000
Herbert-Sinden Cheryl L
Chairman HRHC1.000.00XX000
Bjerke Craig A
Secretary/Treasurer HRHC1.000.00XX000
Englefield Cynthia
Board HRC (start 7/12)1.000.00X000
Evert Barbara MD
Board HRHC1.000.00X000
Lehmuth Richard L
Board HRHC1.000.00X000
Packard Sue A
Board HRCH (end 8/12)1.000.00X000
Louge Michael W
Exec VP & CFO OHF40.000.00X000
Bjerke Craig A
Treas BD GRMCFI40.000.00X000
Bunyard Stephen P
COO OHMSF (end 7/12)40.000.00X034533530941
Roth Danielle
COO OHMSF (start 11/12)40.000.00X1188073281820034
Cecala Alan H
VP Sys Serv Line Sup OHMSF40.001.00X019926511627
Foley Denise E
VP Bus Dev OHMSF40.001.00X028392647620
Louge Michael W
Exec VP & CFO GRMCFI40.001.00X000
Meldrum Terri W Esq
Sec BD GRMCFI40.001.00X026437339375
Smith Jeffrey A
VP Finance OHMSF (start 12/11)40.001.00X027102222075
Tomaszewski James A
VP Cardio OHMSF40.001.00X038062541067
Louge Michael W
Exec VP & CFO OHRI40.001.00X000
Hagen Bruce P
Reg Exec Pres DMH/GMH20.0020.00X0682607176138
Louge Michael W
Exec VP & CFO GMH40.001.00X000
Brown Steven
CFO MGH40.001.00X022723141751
Snyder Ron P
CFO HMH40.001.00X000
Snyder Ron P
CFO HPF40.001.00X000
Louge Michael W
Exec VP & CFO DHCN40.001.00X000
Newbrough Jr James P
President HRC40.001.00X031690040699
Louge Michael W
Exec VP & CFO HRC40.001.00X000
Newbrough Jr James P
President HRHC40.001.00X000
Louge Michael W
Exec VP & CFO HRHC40.001.00X000
Hooper Joseph
VP Oper MGH40.001.00025975038839X
Walsh Robert
COO GMH40.001.00022573949270X
Long Greg
COO DHN40.000.00028290237598X
Kovack Thomas J DO
Phys Ortho Surgery OHMSF40.000.002260937040318X
Cassandra James C DO
Phys Hand & Ortho Surg. OHMSF40.000.001403651049843X
Mahmoud Akram H DO
Phys Neurology & Neurosurgery OHMSF40.000.001196459031520X
Fulop James P MD
Physician Core MSF40.000.001076595036054X
Shah Kaushal J MD
Physician Core MSF40.000.001056205039711X
Garlock Steven J
Former Pres GMH0.000.00041985977634X
Laterro Anita A
Former Key Employee OHF0.000.00019915246150X
Pettrey Lisa
Former VP Operations/CNO GMH0.000.00010266715057X
Walters Robert
Former Pres HRC & HRHC0.000.00015210612384X
Wallis Eric
Former CNO MGH0.000.00021407736364X
O'Sullivan Michael
Former SR VP & CDO OHF0.000.00031570652627X
Pietrusik Joseph
Former Int Pres HRC & HRHC0.000.00018998839577X
FieldValueIRS element (for citing)
Total Reportable Comp From Org12796769TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs22992529TotalReportableCompFrmRltdOrgs
Total Other Compensation5632501TotalOtherCompensation
Number Individuals GT100 K433NumberIndividualsGT100K
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
Athena Health Inc
311 Arsenal StreetWatertownMA02472Heath Care Billing Services5644000
Dawson Personnel Systems
PO Box 711503CincinnatiOH452711503Temporary Help Services4381000
Healix Infusion Therapy Inc
14140 Southwest FreewaySugar LandTX77478Pharmaceutical Compounding Services2882000
Premier Health Services Inc
PO Box 631606CincinnatiOH452631606Emergency Room Doctor Services2222000
Ohio Womens Health Partners
8600 State Route 656SunburyOH430748372OBGYN Teaching and Coverage2169000
FieldValueIRS element (for citing)
Number Of Contractors GT100 K169NumberOfContractorsGT100K
Federated Campaigns435214FederatedCampaigns
Fundraising Events134137FundraisingEvents
Related Organizations224295RelatedOrganizations
Government Grants854558GovernmentGrants
All Other Contributions9986293AllOtherContributions
Noncash Contributions155294NoncashContributions
Total Contributions11634497TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Net Patient Svc Rev900099246382880246382880
Medicare and Medicaid900099220052496220052496
Investment Income6219905642551556259379958
Research Revenue900099928087928087
Unrestr Program Svc900099350924350924

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column154159TotalRevenueColumn
Related Or Exempt Function Income154159RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue473511097TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4435042TotalRevenueColumn
Unrelated Business Revenue34704UnrelatedBusinessRevenue
Exclusion$4,400,338ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real486102Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real241593Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real244509Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column244509TotalRevenueColumn
Exclusion$244,509ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities153320714Securities
Other707835Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities152643940Securities
Other760566Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities676774Securities
Other-52731Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column624043TotalRevenueColumn
Exclusion$624,043ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events313657GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events134137CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses101628FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column212029TotalRevenueColumn
Exclusion$212,029ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory8979990GrossSalesOfInventory
Cost Of Goods Sold3840857CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column5139133TotalRevenueColumn
Exclusion$5,139,133ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
Intercompany Admin9000995524324155243241
Cafeteria/Food Service900099491399$491,399
Department Services9000999824998249

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column12250608TotalRevenueColumn
Related Or Exempt Function Income12250608RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue68083497TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column563883847TotalRevenueColumn
Related Or Exempt Function Income541023237RelatedOrExemptFunctionIncome
Unrelated Business Revenue114662UnrelatedBusinessRevenue
Exclusion$11,111,451ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1248962Total
Program Services1248962ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total115979Total
Program Services115979ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total5244154Total
Program Services5021344ProgramServices
Management And General222810ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total342096340Total
Program Services281587318ProgramServices
Management And General58480169ManagementAndGeneral
Fundraising2028853Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13564468Total
Program Services10851574ProgramServices
Management And General2529575ManagementAndGeneral
Fundraising183319Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total35162902Total
Program Services28130322ProgramServices
Management And General6875712ManagementAndGeneral
Fundraising156868Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total18529058Total
Program Services14823246ProgramServices
Management And General3605483ManagementAndGeneral
Fundraising100329Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1126147Total
Program Services900918ProgramServices
Management And General221309ManagementAndGeneral
Fundraising3920Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total155787Total
Management And General155787ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total23982Total
Management And General23982ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total157895Total
Management And General157895ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total41757641Total
Program Services33406113ProgramServices
Management And General8215208ManagementAndGeneral
Fundraising136320Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1579679Total
Management And General1465779ManagementAndGeneral
Fundraising113900Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6622867Total
Program Services5298294ProgramServices
Management And General1286731ManagementAndGeneral
Fundraising37842Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2348400Total
Program Services1878720ProgramServices
Management And General467532ManagementAndGeneral
Fundraising2148Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20023174Total
Program Services16018539ProgramServices
Management And General3984192ManagementAndGeneral
Fundraising20443Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3184532Total
Program Services2547626ProgramServices
Management And General605920ManagementAndGeneral
Fundraising30986Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72990Total
Fundraising72990Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1270791Total
Program Services1016633ProgramServices
Management And General254158ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total21205960Total
Program Services16964768ProgramServices
Management And General4232719ManagementAndGeneral
Fundraising8473Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7294224Total
Program Services5835379ProgramServices
Management And General1458776ManagementAndGeneral
Fundraising69Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
Medical Supply Expense4933592349335923
Intercompany Expense27637621221100975527524
Medicaid Tax Expense32380503238050
Income Tax Expense7278572785

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total16192094Total
Program Services13496818ProgramServices
Management And General2672456ManagementAndGeneral
Fundraising22820Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total619262405Total
Program Services513826623ProgramServices
Management And General102516502ManagementAndGeneral
Fundraising2919280Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12975BOY
EOY15750EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY40860607BOY
EOY38876151EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY6477626BOY
EOY6941921EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY57338912BOY
EOY62916595EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY59157BOY
EOY55526EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY5971208BOY
EOY8269484EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY5305762BOY
EOY6844797EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4446391BOY
EOY5898008EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis346765998LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec192101496LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY132282216BOY
EOY154664502EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY157148198BOY
EOY146958528EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY7467241BOY
EOY13924221EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY8971178BOY
EOY1090584EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY10900240BOY
EOY33857500EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY18142832BOY
EOY22306758EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY455384543BOY
EOY502620325EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY53609565BOY
EOY67989155EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY809455BOY
EOY931161EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY41675529BOY
EOY40879376EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY81774BOY
EOY933164EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY20868794BOY
EOY36428019EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY117045117BOY
EOY147160875EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY283667156BOY
EOY296337372EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY40021260BOY
EOY42621164EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY14651010BOY
EOY16500914EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY338339426BOY
EOY355459450EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY455384543BOY
EOY502620325EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-55378558ReconcilationRevenueExpenses
Reconciliation Unrealized Invest6159132ReconciliationUnrealizedInvest
Reconcilation Other Changes66339450ReconcilationOtherChanges
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 Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations1GrantsOtherOrganizations
Grants Other Organizations$23,982GrantsOtherOrganizationsAmount
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Total Lobbying Expenditures IIB23982TotalLobbyingExpendituresIIB
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
ExplanationThe grants to other organizations for lobbying purposes are for membership dues. The majority of these dues are for membership in American Hospital Association (AHA) and the Ohio Hospital Association (OHA).Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance39470576BeginningOfYearBalance
Contributions288256Contributions
Investment Earnings Or Losses2791225InvestmentEarningsOrLosses
Grants Or Scholarships72449GrantsOrScholarships
Other Expenditures1041289OtherExpenditures
Administrative Expenses574289AdministrativeExpenses
End Of Year Balance40862030EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance40674840BeginningOfYearBalance
Contributions277730Contributions
Investment Earnings Or Losses796399InvestmentEarningsOrLosses
Grants Or Scholarships116994GrantsOrScholarships
Other Expenditures1447322OtherExpenditures
Administrative Expenses714076AdministrativeExpenses
End Of Year Balance39470577EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance42000827BeginningOfYearBalance
Contributions325956Contributions
Investment Earnings Or Losses5824551InvestmentEarningsOrLosses
Grants Or Scholarships92800GrantsOrScholarships
Other Expenditures6656908OtherExpenditures
Administrative Expenses726786AdministrativeExpenses
End Of Year Balance40674840EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance38990557BeginningOfYearBalance
Contributions996038Contributions
Investment Earnings Or Losses4015246InvestmentEarningsOrLosses
Grants Or Scholarships24850GrantsOrScholarships
Other Expenditures1288068OtherExpenditures
Administrative Expenses688096AdministrativeExpenses
End Of Year Balance42000827EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance46755972BeginningOfYearBalance
Contributions430999Contributions
Investment Earnings Or Losses-5396453InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures2757845OtherExpenditures
Administrative Expenses42116AdministrativeExpenses
End Of Year Balance38990557EndOfYearBalance
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 Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis10468335OtherCostOrOtherBasis
Book Value10468335BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis156630984OtherCostOrOtherBasis
Depreciation76015750Depreciation
Book Value80615234BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis846596OtherCostOrOtherBasis
Depreciation408413Depreciation
Book Value438183BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis118682908OtherCostOrOtherBasis
Depreciation83061200Depreciation
Book Value35621708BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis60137175OtherCostOrOtherBasis
Depreciation32616133Depreciation
Book Value27521042BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings154664502TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
Other$15,042,081
Due to Affiliates - Loans and Notes$13,861,558
Pension Liability$5,340,167
Deferred Long Term Liabilities$2,184,213
FieldValueIRS element (for citing)
Total Of Amounts36428019TotalOfAmounts
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:From the financial statements of OhioHealth Corporation (which include the activity of the OhioHealth Corporation Group Return): 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 positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Candy Cane BallNameOfEvent1
Gross Receipts Event1223405GrossReceiptsEvent1
Charitable Contributions Event138830CharitableContributionsEvent1
Gross Revenue Event1184575GrossRevenueEvent1
Cash Prizes Event10CashPrizesEvent1
Non Cash Prizes Event10NonCashPrizesEvent1
Rent Facility Costs Event10RentFacilityCostsEvent1
Food And Beverage Event153582FoodAndBeverageEvent1
Entertainment Event10EntertainmentEvent1
Other Direct Expenses Event10OtherDirectExpensesEvent1
Name Of Event2Kitchen KapersNameOfEvent2
Gross Receipts Event260095GrossReceiptsEvent2
Charitable Contributions Event230824CharitableContributionsEvent2
Gross Revenue Event229271GrossRevenueEvent2
Other Direct Expenses Event21972OtherDirectExpensesEvent2
Total Number Of Other Events5TotalNumberOfOtherEvents
Gross Receipts Other Events164294GrossReceiptsOtherEvents
Charitable Contrib Other Events64483CharitableContribOtherEvents
Gross Revenue Other Events99811GrossRevenueOtherEvents
Cash Prizes Other Events295CashPrizesOtherEvents
Non Cash Prizes Other Events7076NonCashPrizesOtherEvents
Rent Facility Costs Other Events3276RentFacilityCostsOtherEvents
Food And Beverage Other Events10426FoodAndBeverageOtherEvents
Entertainment Other Events0EntertainmentOtherEvents
Other Direct Expenses Other Events25001OtherDirectExpensesOtherEvents
Gross Receipts Total447794GrossReceiptsTotal
Charitable Contributions Total134137CharitableContributionsTotal
Gross Revenue Total Events313657GrossRevenueTotalEvents
Cash Prizes Total Events295CashPrizesTotalEvents
Non Cash Prizes Total Events7076NonCashPrizesTotalEvents
Rent Facility Costs Total Events3276RentFacilityCostsTotalEvents
Food And Beverage Total Events64008FoodAndBeverageTotalEvents
Other Direct Expenses Total Events26973OtherDirectExpensesTotalEvents
Direct Expense Summary Events101628DirectExpenseSummaryEvents
Net Income Summary212029NetIncomeSummary

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
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Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget0ExpensesExceededBudget
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

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Net Community Benefit Expense11597250NetCommunityBenefitExpense
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Unreimbursed Medicaid UnreimbursedMedicaid

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Direct Offsetting Revenue28839103DirectOffsettingRevenue
Net Community Benefit Expense16726179NetCommunityBenefitExpense
Percent Of Total Expense0.05990PercentOfTotalExpense

Total Charity Care TotalCharityCare

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Total Community Benefit Expense60593300TotalCommunityBenefitExpense
Direct Offsetting Revenue32269871DirectOffsettingRevenue
Net Community Benefit Expense28323429NetCommunityBenefitExpense
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Net Community Benefit Expense200339NetCommunityBenefitExpense
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Bad Debt Expense Reported1BadDebtExpenseReported
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Costing Methodology Used CostingMethodologyUsed

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Cost To Charge RatioXCostToChargeRatio
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Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

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Business Name Line11 Ohio Employee Health PartnershipBusinessNameLine1
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Description Ent Primary ActivityWorkers Compensation ServicesDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.02630OrganizationProfitOrOwnership
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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 HospitalLicensedHospitalEr24 HoursEr24HoursCritical Access HospitalCriticalAccessHospital
Marion General Hospital
11000 McKinley Park DriveMarionOH433026399www.ohiohealth.comXX
Grady Memorial Hospital
2561 West Central AvenueDelawareOH430151410www.ohiohealth.comXX
Hardin Memorial Hospital
3921 East Franklin StreetKentonOH433262020www.ohiohealth.comXXX
Doctors Hospital at Nelsonville
41950 Mount Saint Marys DriveNelsonvilleOH457641280www.ohiohealth.comXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)

Hospital Facility NumberHospitalFacilityNumberCHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessInformation GapsInformationGapsNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteAdopt Implement StrategyAdoptImplementStrategyExecute Implement StrategyExecuteImplementStrategyDevelop Community PlanDevelopCommunityPlanParticipate Community PlanParticipateCommunityPlanInclude Operational PlansIncludeOperationalPlansAdopt BudgetAdoptBudgetPrioritize Health NeedsPrioritizeHealthNeedsPrioritize ServicesPrioritizeServicesAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesState RegulationStateRegulationMedicare RateMedicareRateAvailable On RequestAvailableOnRequestLowest Negotiated RatesLowestNegotiatedRates
Marion General Hospital
11XXXXXXXXX12101XXXXXXXXX1011200.0000000000001400.0000000000001XXXX11X101X00
Grady Memorial Hospital
21XXXXXXXXX12101XXXXXXXXX1011200.0000000000001400.0000000000001XXXX11X101X00XX
Hardin Memorial Hospital
31XXXXXXXXX12111XXXXXXXXX1011200.00000000000001XX11X10100XX
Doctors Hospital at Nelsonville
41XXXXXXXXX12111XXXXXXXXX1011150.00000000000001XX11X101X00X

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities4NumberOfOtherFacilities

Other Facilities OtherFacilities (4 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Kobacker House
800 McConnell DriveColumbusOH43214In-Patient Hospice
Marion Ancillary Services
1040 Delaware AvenueMarionOH43302Occupational Health & Imaging Services
Marion Area Health Center
1050 Delaware AvenueMarionOH43302Outpatient Services
Employed Physician Practices
VariousVariousOH43215115 Physician Practice Offices

Form990 Schedule H Part VI Form990ScheduleHPartVI (29 entries)

ExplanationExplanationReturn ReferenceReturnReferenceIdentifierIdentifier
Part I, Line 6a: The community benefit report for all entities included in this return is included in the OhioHealth Corporation's consolidated community benefit report.
Part I, Line 7: For the cost of charity care and unreimbursed Medicaid, a cost-to-charge ratio was used that was derived from Worksheet 2. 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 $30 million portion of total community benefit reported in Schedule H reflects all community benefit as provided by the members of the Group exemption that operate hospitals. Accordingly, for purposes of Schedule H calculation of % of total expense in line 7, column f, total functional expenses less bad debt has been recalculated to reflect only those members operating Marion General Hospital, Grady Memorial Hospital, Hardin Memorial Hospital, and Doctors Hospital in Nelsonville.
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.
Part III, Line 9b: The organization has a written debt collection policy. The policy provides the following guidelines as it relates to patients who qualify for Charity Care: the patient may apply for financial assistance via Medicaid, Victims of Crime, HCAP/Charity, or with an OhioHealth contracted company to help the applicant complete the process when needed. The operational practice, consistent with the intent of the policy, is that once the charity determination is made, collection efforts are suspended. If a patient qualified for a discount, collection efforts on the remaining balance are consistent with all other self pay collections. No extraordinary collection efforts were used.
For the cost of bad debt, a cost-to-charge ratio was used that wasderived 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 financialassistance eligible patients.Part III, Line 3:
Part V, Section B, Line 3: OhioHealth, on behalf of Marion General Hospital, had community input for this report provided through a series of meetings with community representatives and individuals with special knowledge or expertise in public health. The following representatives were included in the process:- Gwen Janeczek, RN, BSN, director of Nursing, Marion Public Health;- Rosemary Chaudry, PhD, RN, MHA, MPH, associate clinical professor, The Ohio State University College of Nursing (retired) Assessment and Accreditation coordinator, Delaware General Health District.OhioHealth representatives also consulted with The Ohio State University Extension Family Nutrition Program regarding their efforts toward preventing obesity.Marion General Hospital
Part V, Section B, Line 3: OhioHealth, on behalf of Grady Memorial Hospital and the Center for Public Health Practice, consulted with the following people who represent the community and have expertise in public health: - Rosemary Chaudry, PhD, RN, MHA, MPH, Assessment and Surveillance coordinator, Delaware General Health District;- Nancy Shapiro, MA, RN, Assistant Health commissioner, director of Assessment, Planning and Education; - Scott B. Sanders, AICP (American Institute of Certified Planners), executive director, Delaware County Regional Planning Commission; - Sandra Stults, dental hygienist, elected official, Delaware County Township Association; - Steve Hedge, executive director, Delaware Morrow Mental Health and Recovery Services Board; - Marie C. Ward, PhD, assistant superintendent of Client Services, Educational Service Center of Central Ohio; - Tom S. Stewart, chief, Orange Township Fire Department; - Michele Shough, staff of Division of Prevention and Health Promotion, Ohio Department of Health; - William Verhoff, MBA, BSN, RN, OhioHealth Grady Memorial Hospital; - Chris Fink, PhD, assistant professor and chair, Department of Health and Human Kinetics, Ohio Wesleyan University; - Kevin James Crowley, executive director, People in Need; - Brandon Feller, president, United Way of Delaware County; - Barb Lyon, vice president, United Way of Delaware County; - Jack Hilborn, community resident; - Ruth Shrock, community resident; - Deb Lipscomb, community resident; - Larry Cline, community resident.Grady Memorial Hospital
Part V, Section B, Line 3: OhioHealth, on behalf of Hardin Memorial Hospital, consulted with the following experts who have significant public health knowledge and skills and who have been involved with community projects and programs in Hardin County and the north central region: - Cindy Keller, MSN, RN, director of Nursing, Kenton-Hardin Health Department;- Lucrecia Johnson, MSW, LSW, program coordinator for the Medicare Rural Hospital Flexibility (Flex) and Small Rural Hospital Improvement Grant Program (SHIP); - Laura Milazzo, senior research associate, Ohio University's Voinovich School of Leadership and Public Affairs; - Kay J. Eibling, mobility manager, Hardin County Council on Aging Inc.; - Shirl P. Taylor, director, Hardin County Council on Aging Inc.; - Keith Gensheimer, member, Board of Directors, Hardin County Community Foundation; - Lisa Frantz, director, Kenton Community Health Center; - Sean Galvin, chief executive officer, Hardin County Family YMCA; - Annetta Holmes, executive director, United Way of Hardin County; - Brenda Jennings, RN, school nurse, Kenton City Schools; - Karen Kier, PhD, director of Assessment, and professor of Clinical Pharmacy and Pharmacy Practice, Ohio Northern University; - Kathy Oliver, educator, The Ohio State University Extension; - Marcia Retterer, chief executive officer and founder, Not By Choice Outreach; - Dave Salucci, deputy director, HHWP (Hancock, Hardin, Wyandot, and Putnam) Community Action Commission; - Stephen McCullough, member, Board of Trustees, Hardin Memorial; Matt Jennings, chairman, Board of Trustees, Hardin Memorial; and - Terri Holloway, community representative.Hardin Memorial Hospital
Part V, Section B, Line 3: OhioHealth, on behalf of Doctors Hospital Nelsonville, included the following people with significant public health knowledge and skills, and who have been involved with community projects and programs in Athens County: - Ruth Dudding, CHES, health educator, Athens City-County Health Department;- Lucrecia Johnson, program coordinator, Medicare Rural Hospital Flexibility (Flex) and Small Rural Hospital Improvement Grant Program (SHIP); - Pam Hunt, coordinator, State Office of Rural Health; - Laura Milazzo, senior research associate, Ohio University's Voinovich School of Leadership and Public Affairs; and - Sara Boyd, senior project manager, Ohio University's Voinovich School of Leadership and Public Affairs.Doctors Hospital at Nelsonville
Part V, Section B, Line 4: Hardin Memorial participated in the North Central Region's Health Needs Assessment Project that involved 11 critical access hospitals: - Bucyrus and Galion Community Hospitals (Avita Health System)- Conneaut and Geneva Medical Centers,- Lodi Community Hospital,- Mercy Allen Hospital,- Mercy Memorial Hospital (Community Mercy Health Partners),- Mercy Willard Hospital,- Morrow County Hospital, and- Wyandot Memorial Hospital.Hardin Memorial Hospital
Part V, Section B, Line 4: Doctors Hospital Nelsonville successfully completed the community health needs assessment in collaboration with seven critical-access hospitals in Ohio's southern region: - Adams County Regional Medical Center, - Adena Greenfield Medical Center, - Fayette County Memorial Hospital, - Highland District Hospital, - Hocking Valley Community Hospital, - Holzer Medical Center-Jackson, and - Pike Community Hospital.Doctors Hospital at Nelsonville
Part V, Section B, Line 11: Discount Care is available for all uninsured patients.Hardin Memorial Hospital
Part V, Section B, Line 11: Gross charges are automatically discounted 20% when an uninsured patient does not qualify for HCAP or charity care.Doctors Hospital at Nelsonville
Part V, Section B, Line 14g: Signs are posted at multiple entry points and registration locations stating the 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. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. Marion General billing statements also include information regarding HCAP and can be used to apply for financial assistance.Hospital Patient Billing Brochures explain that OhioHealth provides care to everyone who comes for services, regardless of their ability to pay. The brochure provides information about HCAP and the hospitals' charity care programs, how to apply, and the numbers to call with questions. Hospital Patient Billing Brochures are handed to every self pay patient and anyone expressing financial difficulty with any patient responsibility. Financial Counselors are located at each of the main hospital campuses to provide information about the financial assistance programs to the patients as well as assist with completing the financial assistance application.All self pay registrations are referred to the financial counselors or on-site vendors and an attempt is made for direct contact 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, there are phone attempts and letters mailed to these patients to explain financial assistance and attempt 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. There are telephone numbers for customer service and service hours on the front of every patient billing statement. On the back of every patient billing statement is the financial assistance application with the federal poverty guidelines. Included are directions to complete the application, sign, and where to send the application. During the Pre-Registration/Preadmissions process, the Registration representative will inform scheduled self-pay patients via telephone that financial assistance may be available and that he/she may be referred to the Patient Accounting Department for assistance in applying. The Patient Accounting Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. The representative will have a financial assistance application mailed to the patient.The financial assistance application is available in 2 different languages based on the needs of the communities.The internet (Ohiohealth.com) has information pertaining to the charity programs as well as the financial assistance application, in five different languages, and directions on how to complete the financial assistance application.Marion General Hospital
Part V, Section B, Line 14g: Signs are posted at multiple OhioHealth 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. OhioHealth patient billing statements also include information regarding HCAP and can be used to apply for financial assistance. Patient billing brochures explain that OhioHealth 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.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 OhioHealth'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.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.The internet (ohiohealth.com) has information pertaining to the charity programs as well as the financial assistance application, in five different languages, and directions on how to complete the financial assistance application.Grady Memorial Hospital
Part V, Section B, Line 14g: Signs are posted at every patient registration location informing patients of our charity programs and stating our intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Billing statements include information regarding the HCAP Program and instruct patients as to how they can inquire about the program. The Patient Accounts Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. All uninsured patients receive information about HCAP and hospital charity programs with the mailing of their itemized bill.Hardin Memorial Hospital
Part V, Section B, Line 14g: Signs are posted at every patient registration location stating OhioHealth's intent to comply with the State of Ohio's Hospital Care Assurance Program (HCAP). Billing statements include information regarding the HCAP Program and instruct patients as to how they can inquire about the program. The Patient Accounts Department will discuss financial assistance with any patient that expresses need or concern in paying the balance on their account. A summary of the HCAP policy is posted on the Admitting Department's wall and behind the cashier's desk in the business office. A summary of the financial assistance policy is printed on the reverse side of the patient's billing statement. During the outpatient and inpatient registration process, uninsured patients are provided with the HCAP/charity care/financial assistance application and the authorization form for assistance in obtaining potential government benefits from NCO's eligibility patient advocacy liaisons, a complimentary service provided to patients free of charge. The Patient Accounts Department will discuss financial assistance with any patient who expresses need or concern in paying the balance on their account.Doctors Hospital at Nelsonville
Part V, Section B, Line 20d: Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Marion General Hospital
Part V, Section B, Line 20d: Any patient with income at 200% or below of the FPL gets a 100% discount. A patient between 201-267% receives a 75% discount (average Medicaid discount). A patient between 268-334% receives a 70% discount (average Medicare discount). A patient between 335-400% receives a 45% discount (average managed care discount). All patients without insurance receive a 35% uninsured discount, regardless of their income level.Grady Memorial Hospital
Part V, Section B, Line 20d: Gross charges are the same for each patient. Should a patient apply and be found eligible for financial aid, a 100% discount is applied to the gross charges, resulting in the patient owing nothing for the episode of care. There are no upper limits on the amount of charity care a patient may receive during any tax year.Doctors Hospital at Nelsonville
Part VI, Line 2: The Mission and Ministry Department 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. Information materials are available at registration locations and interpretive services can be arranged if the patient/guarantor does not speak English. OhioHealth facility 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, healthcare, 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 health care 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, four individual hospitals file with this group return (OhioHealth Marion General Hospital, OhioHealth Grady Memorial Hospital, OhioHealth Hardin Memorial Hospital and OhioHealth Doctors Hospital - Nelsonville) providing services to the rural communities surrounding the system's primary service areas of Franklin and Delaware counties.In conjunction with other community stakeholders, OhioHealth Corporation collaborated for its Community Health Needs Assessment and gathered significant, additional demographic and community profile information. This information is published in the Community Health Needs Assessment per county and is available to the public.OhioHealth Marion General Hospital - Marion County Marion General Hospital is a 270-bed facility in Marion County, which serves as a regional healthcare hub in North Central Ohio. Marion General Hospital is an accredited Chest Pain Center and is nationally recognized by the American Heart Association for the provision of heart and vascular care. Marion General Hospital also provides maternity (including a Level II Special Care Nursery), spine surgery, medical/surgical services, and inpatient and outpatient mental health, among other specialties.Marion County is a productive "micropolitan" community a short drive (45 minutes) north of Columbus. Marion is large enough to have all the infrastructure, shopping and recreational amenities, yet small enough to retain hometown values and a strong work ethic. An ethic that makes the labor force a point of pride in Marion.Over the next five years, the population in this area is estimated to change from 66,270 to 65,273, resulting in a -1.5% decline. Of this area's current year estimated population: 89.5% are White alone, 5.6% are Black or African American alone, 2.5% are Hispanic, 0.5% are Asian alone, and 1.9% are other races.In 2013, the average household income in the primary service area is estimated to be $48,753. Currently, it is estimated that 11.6% of the population age 25 and over in this area have earned a bachelor's degree or greater. For this area, 22% of the population is estimated to be 0 to 17 years old, 22% are between ages 18 and 34, 28% are between ages 35 and 54 and 28% are older than 54. OhioHealth Grady Memorial Hospital Delaware CountyGrady Memorial Hospital is a 152-bed community hospital in Delaware County that offers cancer treatment cardiac rehabilitation services in addition to its full range of inpatient healthcare services. Grady Memorial earns consistently high patient satisfaction scores in its Emergency Department and prides itself in patient "door-to-doc" times that average less than half the national average.Delaware is one of the fastest growing suburban counties in the country. Over the next five years, the population in this area is estimated to change from 184,058 to 195,121, resulting in a growth of 6.0%. Of this area's current year estimated population: 86.9% are White alone, 3.5% are Black or African American alone, 2.5% are Hispanic, 5.0% are Asian alone and 2.1% are other races.In 2013, the average household income in the primary service area is estimated to be $112,241. According to Forbes Magazine, Delaware County is the fifth best place in the United States to raise a family and the best place in the state of Ohio to reside.Currently, it is estimated that 48.8% of the population age 25 and over in this area have earned a bachelor's degree or greater. For this area, 29% of the population is estimated to be 0 to 17 years old, 17% are between ages 18 and 34, 32% are between ages 35 and 54 and 22% are older than 54. OhioHealth Hardin Memorial Hospital Hardin CountyHardin Memorial Hospital is a 25-bed acute care facility located in Hardin County, a predominantly rural area of the state. Hardin provides acute and short-term skilled care, a full range of outpatient diagnostic and therapeutic services and operates a 24-hour Emergency Department.Hardin County is less than a 1 hour commute from Columbus. Over the next five years, the population in this area is estimated to change from 32,887 to 32,708, resulting in a 0.5% decline. Of this area's current year estimated population: 95.8% are White alone, 0.8% are Black or African American alone, 1.4% are Hispanic, 0.6% are Asian alone and 1.4% are other races.In 2013, the average household income in the primary service area is estimated to be $49,309. Currently, it is estimated that 15.0% of the population age 25 and over in this area have earned a bachelor's degree or greater.For this area, 23% of the population is estimated to be 0 to 17 years old, 27% are between ages 18 and 34, 24% are between ages 35 and 54 and 26% are older than 54. OhioHealth Doctors Hospital Nelsonville Athens CountyDoctors Hospital Nelsonville is a 25-bed acute care facility in Athens County with a 24-hour Emergency Department, inpatient and outpatient rehabilitation services and an on-site specialty medicine clinic supporting local community healthcare needs.Over the next five years, the population in this area is estimated to change from 70,613 to 70,471, resulting in a decline of 0.2%. Of this area's current year estimated population: 90.8% are White alone, 2.6% are Black or African American alone, 1.6% are Hispanic, 2.7% are Asian alone and 2.3% are other races.In 2013, the average household income in the primary service area is estimated to be $47,552.Currently, it is estimated that 25.6% of the population age 25 and over in this area have earned a bachelor's degree or greater. With Ohio University and its 35,000 students residing in Athens County, it is a relatively young area. For this area, 16% of the population is estimated to be 0 to 17 years old, 41% are between ages 18 and 34, 21% are between ages 35 and 54 and 22% are older than 54.
Part VI, Line 5: A majority of the organization's governing body is comprised of persons who reside in the organization's primary service area who are neither 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 our community to improve quality of care, increase access to care and enhance service to our 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:- We provide charity care to those without adequate resources to pay for their care, in conjunction with our charity care policies. - We invest in research, innovation and technology, and medical education and training to advance medical knowledge and provide the highest quality of care and service to our patients.- We subsidize essential community health services - trauma centers, poison control, psychiatric services, and kidney dialysis as examples that might not otherwise pay for themselves.- We support a wide range of vital community outreach services, targeting in particular, the most vulnerable and historically underserved residents of our community.- We extend care via outpatient facilities in the surrounding neighborhoods, thus providing excellent access to care.In total, OhioHealth Corporation and affiliates provided $258 million of community benefit. 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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Hocking College
3301 Hocking ParkwayNelsonvilleOH45764311368278501(c)(3)6000Medical Equipment for the School of Nursing
OhioHealth Corporation - Dublin Methodist Hospital
7500 Hospital DriveDublinOH430168518314394942501(c)(3)General Support18279FMVContributed Property, Plant & Equipment
OhioHealth Corporation - Doctors Hospital
5100 West Broad StreetColumbusOH432281607314394942501(c)(3)General Support125147FMVContributed Property, Plant & Equipment
OhioHealth Corporation - Grant Medical Center
111 South Grant AvenueColumbusOH432154701314394942501(c)(3)General Support119425FMVContributed Property, Plant & Equipment
OhioHealth Corporation - Riverside Methodist Hospital
3535 Olentangy River RoadColumbusOH432143908314394942501(c)(3)General Support890888FMVContributed Property, Plant & Equipment
Grady Memorial Hospital
561 West Central AvenueDelawareOH430151410314394942501(c)(3)General Support89223FMVContributed Property, Plant & Equipment
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants6TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
Rose M. Williams Nursing Scholarship315000
Richard L. Fulton Memorial Scholarship210000
Alan and Bobbie Weiler Nursing Scholarship210000
ASPR Grant114329

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: Committees have been established to oversee the scholarship application & selection processes. Grants of property, plant, and equipment are made to related organizations within the OhioHealth system for necessary general support of the respective hospitals. These fixed assets are monitored pursuant to fixed asset management policies.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
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 (72 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
Anderson Craig MD
Board OHF-Ex-officio012879804143017078025202019700019492100
Blom David P
Board OHF-Ex-officio0976740052348903037709311700171390247891500
Brandon Heather
Board OHF-Ex-off (start 10/12)012790001354903158701104009172019324800
Burke William DO
Board OHF-Ex-officio024674206289908938019647019034035726000
Bury Peter
Board OHF-Ex-officio02405700578030151770485012752032678700
Colwell Dean L DO
Board OHF (end 12/12)0279634088325037947039439017795046314000
deVillers Rebecca E DO
Board OHF-Ex-off (end 1/13)9889940007652079960134000195010147448400000
George Peter B MD
Board OHF-Ex-officio6283254217713219501047897810446181781697708927326043300
Hammett Troy D
Board OHF-Ex-off (start 5/12)0197103068796024525018179020900032950300
Harmon Thomas L MD
Board OHF352214400008000780209030533383915253300
Herceg Milan MD
Board OHF-Ex-off (start 7/12)031179700000000031179700
Krantz Carl A Jr MD
Board OHF (end 12/12)1449921431251159503514803481001005022755014312500
Levin Howard B DO
Board OHF-Ex-off (start 1/13)384389350002427303576302110602080304863343500000
Lilly Larry J MD
Board OHF (end 12/12)4114534389245210168448978525968954050294423638386700
Markovich Stephen E MD
Board OHF-Ex-officio045783601950000232670189947022643088869300
Mestemaker Amy L MD
Board OHF-Ex-off (end 5/13)169014060310177030224210203620235531000
Millhon Judson S Jr MD
Board OHF (start 1/13)406806026376301333280266380191970849732000
Morrison Karen J
Pres/Board OHF-Ex-officio031924401310000230480111636021610060653800
Reichfield Michael L
Board OHF-Ex-officio033337701375000269540130010023646065148700
Schuda Marian K MD
Board OHF (end 8/12)028225603072206083028522017985036556800
Smith Rita J RN
Board OHF01395550148490397902877707972019513200
Yates Vinson M
Board OHF-Ex-officio032182701400000228200116287025832062676600
Louge Michael W
Chairman/VP Board GRMCFI0672051029500001570704434090229150144908200
Thornhill Hugh A
Pres Board GRMCFI034605801320000128190123917025915064070900
Pandora Frank T II Esq
Assist Sec Board GRMCFI03718780172500010227510209853017394017943760863525
Bernstein Michael S
Board GRMCFI043532401778530130850152987023716080296500
Millen Robert P
Board GRMCFI0654197030500002351002973510232220130328000
Snow Richard J DO
Chairman OHRI462020039004817004090017500021804462029195400
Vanderhoff Bruce MD
SR VP CMO/Vice Chair OHRI047947501950000101090166098020757087143900
Bjerke Craig A
Secretary/Treasurer OHRI022252108076203423016879019420034300500
Ansel Gary MD
Board OHRI7549511747203591043680108559067831817819197092540023657800
Bell Jeffrey G MD
Board OHRI036247101058204079030323015666042312100
Caulin-Glaser Teresa L MD
Board OHRI04095480145000027562045985015093064318800
Gingrich Curtis L MD
Board OHRI022002505000003192019934020277031342800
Niles John P
Board OHRI-Ex-officio0202884037723027997038380020555032753900
Paul Douglas B DO
Board OHRI (end 4/13)3803775000682120298030235880180260520006500000
Poll Wayne L MD
Board OHRI (end 5/13)021733500078018933024482026082800
Yakubov Steven MD
Board OHRI6531801747209912543680120272095161817818232090032523657800
Brazitis Mark A
Board Member MGH (start 12/12)03065380350000171150005990036464300
Sanders John W
Pres/CEO/BD MGH-Ex-off02959180121000027460020410014570047935800
Seckinger Mark R
Pres/CEO & BD HMH-Ex-off0190207055000022289045883015715032909400
Snyder Ron P
CFO/President HHF Board1969890000000250350222024000
Thornhill Larry W
Pres/Tre DHCN-Ex-off0286693097592029053024136016114045358800
Devol Marjorie D MD
Board DHCN-Ex-off (start 7/12)1452680570024807700089400162726000
Herbert-Sinden Cheryl L
Chairman HRC029115901250000278960135950018100059810500
Evert Barbara MD
Board HRC026347208000003037701750408270039962300
Lehmuth Richard L
Board HRC0239088010000002471702900907640040045400
Bunyard Stephen P
COO OHMSF (end 7/12)02595230781280768402203108910037627600
Roth Danielle
COO OHMSF (start 11/12)1055892037213218001244609727903312741278404381900
Cecala Alan H
VP Sys Serv Line Sup OHMSF014620103600001706400011627021089200
Foley Denise E
VP Bus Dev OHMSF0198413065328020185027553020067033154600
Meldrum Terri W Esq
Sec BD GRMCFI019081106700006562019869019506030374800
Smith Jeffrey A
VP Finance OHMSF (start 12/11)02243570413400532500022075029309700
Tomaszewski James A
VP Cardio OHMSF027292308232202538003382607241042169200
Hagen Bruce P
Reg Exec Pres DMH/GMH046173101860000348760159396016742085874500
Brown Steven
CFO MGH017633204760903290021946019805026898200
Newbrough Jr James P
President HRC022711708500004783013558027141035759900
Hooper Joseph
VP Oper MGH020048305469904568023577015262029858900
Walsh Robert
COO GMH0144437049665031637029521019749027500900
Long Greg
COO DHN020260507700003297017500020098032050000
Kovack Thomas J DO
Phys Ortho Surgery OHMSF1503540073081802657901916602115202301255000
Cassandra James C DO
Phys Hand & Ortho Surg. OHMSF1066480028015805701302714502269801453494000
Mahmoud Akram H DO
Phys Neurology & Neurosurgery OHMSF81389403647320178330227400878001227979000
Fulop James P MD
Physician Core MSF825100021663603485901804401801001112649000
Shah Kaushal J MD
Physician Core MSF8248290231056032001582502388601095916000
Garlock Steven J
Former Pres GMH02761860117663026010059119018515049749300
Laterro Anita A
Former Key Employee OHF015252703856308062021600024550024530200
Pettrey Lisa
Former VP Operations/CNO GMH0000010266702462012595011772400
Walters Robert
Former Pres HRC & HRHC000001521060468707697016449000
Wallis Eric
Former CNO MGH016803104305802988013605022759025044100
O'Sullivan Michael
Former SR VP & CDO OHF0219225069173027308033712018915036833300
Pietrusik Joseph
Former Int Pres HRC & HRHC0138233029265022490018905020672022956500

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
Part I, Line 1aTax indemnification and gross up payments: OhioHealth Corporation and its subsidiaries do not provide tax gross ups to executives. Non-executives receive tax gross ups when receiving various taxable incentive or recognition awards, non-cash gifts, or gift cards that are available to all employees. Occasionally, non-executives are reported in Form 990.
Part I, Line 3The Parent Corporation (a related organization) used the following methods to establish the compensation of the CEO for each of the filing organizations include in the OhioHealth Group 990 return. - Compensation committee - Independent compensation consultant - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee
Part I, Lines 4a-bThe following individuals listed in Form 990, Part VII received severance payments: Lisa Pettrey - $105,231 Robert Walters - $142,800 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; Steven J. Garlock - $17,142; Bruce P. Hagen - $136,393; Cheryl L. Herbert-Sinden - $92,659; Richard L. Lehmuth - $7,620; Michael W. Louge - $419,629; Stephen E. Markovich, MD - $155,526; Robert P. Millen - $274,654; Karen J. Morrison - $85,751; Frank T. Pandora II Esq. - $153,931; Frank T. Pandora II Esq. - $986,585 (payout at age 65); Michael L. Reichfield - $101,731; Mark R. Seckinger - $1,625; Hugh A. Thornhill - $106,083; Bruce Vanderhoff, MD - $141,979; Vinson M. Yates - $83,441 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 L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Relationship With OrganizationRelationshipWithOrganizationPurpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
Fulop James P MD
Highest Compensated EmployeeRetention LoanX$50,0001476011
Millhon Judson S Jr MD
DirectorRetention LoanX$200,00054050011
FieldValueIRS element (for citing)
Total Balance Due55526TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Angela Booth
Director of Org - Daughter of DHCN Dir (Jeanie W. Fraedrich)15678Comp/Ben - Daughter is employed at DHCN and receives compensation.0
Jacqueline Thornberry
Director of Org - Sister of Marion General Hospital Director (Judy Titus)111158Comp/Ben - Sister is employed at Marion General Hospital and receives compensation.0
Karen Smith
Director of Org - Daughter of Marion General Hospital Director (Judy Titus)59651Comp/Ben - Daughter is employed at Marion General Hospital and receives compensation.0
OhioHealth Group Ltd
Officer/Director of Org - Officer and Directors of GRMCFI are Directors101538Payments - Goods or services provided to OhioHealth Group entities.0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions2NumberOfContributions
Noncash Contribs Rptd F99027000NoncashContribsRptdF990
Method Of Determining RevenuesAppraisal ValueMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990693NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XContrib. PP&E289223Cost/Selling price
XOther235911Cost/Selling price
XLandscaping12467Cost/Selling price
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
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
ExplanationThe number reported in column (b) for all amounts represents the number of contributors.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 VI, Section A, Line 2. Lisa George, Director of OhioHealth Foundation, and Tara M. Abraham, Director of OhioHealth Foundation, have a family relationship. Douglas T. Anderson, Director of OhioHealth Foundation, and Elizabeth Doody Anderson, Director of OhioHealth Foundation, have a family relationship. Steve Cox, Chairman of DHCN, and Bernita Crawford, Secretary of DHCN, have a business relationship. George W. McCloy, Director of OhioHealth Foundation, and Julie Mercker, Director of OhioHealth Foundation, have a family relationship. George W. McCloy, Director of OhioHealth Foundation, and Michael E. Menning, Director of OhioHealth Foundation, have a business relationship. Vic Irelan, Director of OhioHealth Foundation, and Douglas T. Anderson, Director of OhioHealth Foundation, have a business relationship. Michael J. Endres, Treasurer of Grady Memorial Hospital, Kerrii B. Anderson, Director of Grady Memorial Hospital, and John P. McConnell, Director of Grady Memorial Hospital, have a business relationship. Carl A. Krantz Jr., M.D., Director of OhioHealth Foundation, and Larry J. Lilly, M.D., Director of OhioHealth Foundation, 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. Each entity within Group is a wholly owned or controlled subsidiary of OhioHealth and requires the approval of OhioHealth for major financial transactions. Due to the administrative burden of providing copies to all OhioHealth Corporation Group board members, copies will not automatically be provided to the members of the boards of each Group member entity. Any board member requesting a copy will be provided a copy in full compliance with public inspection requirements.
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 parent company of the organization. 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 OhioHealth 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 FY 6/30/2013 was at the 82nd percentile as measured by the Balanced Scorecard using Quality, Customer Service, Work life 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 XI, line 9:Pension Related Changes Other than Net Periodic Pension Costs 663,131. Intercompany Write Downs & Transfers 70,576,648. Transfers to Related Entities 329,949. Other -5,230,278.Changes in Net Assets or Fund Balances:
Sch 990, Part IV, Line 24a: The entities in the obligated group are reported in two separate 990s and the outstanding balances and liabilities are therefore reported on the balance sheets for both 990s; however, per the Form 990, Schedule K instructions, bonds are being reported in total in the Corporate 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
Grant Anesthesia Services Ltd
180 East Broad Street 33rd FloorColumbusOH432153707201501295Practice Management ServicesOH-78343261649318GrantRiverside Medical Care Foundation
Orthopedic Trauma Services Ltd
180 East Broad Street 33rd FloorColumbusOH432153707562294320Practice Management ServicesOH-2786248361889GrantRiverside Medical Care Foundation
Marion Physician Billing LLC
1000 McKinley Park DriveMarionOH43302611605305Medical BillingOH4254154110990Marion General Hospital
Marion Ancillary Services LLC
1000 McKinley Park DriveMarionOH43302311704991Outpatient ServicesOH00Marion General Hospital
Marion Health Systems LLC
1000 McKinley Park DriveMarionOH43302311639538Outpatient Surgery CenterOH00Marion General Hospital
Healthworks LLC
561 West Central AvenueDelawareOH43015311435822Medical Services Physician PracticesOH-29047824924846Grady Memorial Hospital

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Hospital Properties IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1180 East Broad Street 33rd FloorAddressLine1
CityColumbusCity
StateOHState
ZIP Code432153707ZIPCode
FieldValueIRS element (for citing)
EIN311206071EIN
Primary ActivitiesProperty ManagementPrimaryActivities
Legal Domicile StateOHLegalDomicileState
Exempt Code Section501(c)(2)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OhioHealth CorporationBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
OhioHealth Sleep Services LLC
6185 Huntley Road Suite BColumbusOH43229201547399Physician PracticeOHN/A
Polaris Surgery Center LLC
6200 Cleveland AvenueColumbusOH43231208074623Medical ServicesOHN/A
Upper Arlington Medical LP
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 ServicesOHN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
OhioHealth Star Corporation
180 East Broad Street 33rd FloorColumbusOH432153707311119936Administrative ServicesOHN/AC0
GM Health Services
561 West Central AvenueDelawareOH43015311094787Industrial Health, DME Home, Collection AgencyOHN/AC0
HealthWorks
561 West Central AvenueDelawareOH43015311435822Medical Service Physician PracticesOHN/AC0
Grady Anesthesia Services
561 West Central AvenueDelawareOH43015203750671Anesthesia ServicesOHN/AC0
HardinCare Inc
921 East Franklin StreetKentonOH43326341492617Property ManagementOHN/AC0
Intel Health Services
314394942Insurance/ReinsuranceN/AC0PO Box 1051 Governors Square BuGrand CaymanCJKYI-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
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 Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
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
Hardin Memorial Hospital
A45988Rental Price
Hardin Memorial Hospital
E156140Loan Balance
Hardin Physician Foundation Inc
J49224Rental Price
Hospital Properties Inc
K891187Market Rent
Hospital Properties Inc
S2159620Actual Amount Transferred
Hospital Properties Inc
R754126Actual Amount Transferred
Intel Health Services
O427098Actual Amount Transferred
OhioHealth Corporation
Q7271703Actual Amount Transferred
OhioHealth Corporation
R2184367Actual Amount Transferred
Grady Memorial Hospital
C89223Actual Amount Transferred
Grady Hospital Foundation
B89223Actual Amount Transferred
OhioHealth Corporation
B1153739FMV
OhioHealth Corporation
S7778560Actual Amount Transferred
OhioHealth Corporation
P2159622Actual Amount Transferred
OhioHealth Corporation
O2242266Actual Amount Transferred