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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-24T13:19:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320007056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation Group Return | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OHIO | NameControl |
| Phone | 6145444076 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael W Louge | Name |
| Title | Senior VP & CFO | Title |
| Phone | 6145444076 | Phone |
| Date Signed | 2014-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary E Rauschenberg | Name |
| PTIN | P00172604 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vinson Yates | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 721472431 | GrossReceipts |
| Group Return For Affiliates | 1 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Group Exemption Number | 3858 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.OhioHealth.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To improve the health of those we serve. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 189 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 120 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5214 | TotalNbrEmployees |
| Total Nbr Volunteers | 559 | TotalNbrVolunteers |
| Total Gross UBI | 114662 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11767812 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11634497 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 477737729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 473511097 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4053806 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5059085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47279092 | OtherRevenuePriorYear |
| Other Revenue Current Year | 73679168 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 540838439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 563883847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3491501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1364941 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 368438561 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 414596922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2919280 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193373699 | OtherExpensePriorYear |
| Other Expenses Current Year | 203300542 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 565303761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619262405 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -24465322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -55378558 | RevenuesLessExpensesCY |
| Total Assets BOY | 455384543 | TotalAssetsBOY |
| Total Assets EOY | 502620325 | TotalAssetsEOY |
| Total Liabilities BOY | 117045117 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 147160875 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 338339426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 355459450 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To improve the health of those we serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 447006485 | Expense |
| Grants | 1364941 | Grants |
| Revenue | 507809878 | Revenue |
| Description | OhioHealth'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61942177 | Expense |
| Revenue | 32285272 | Revenue |
| Description | In 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4877961 | Expense |
| Revenue | 928087 | Revenue |
| Description | OhioHealth 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 513826623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 592 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5214 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 189 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 120 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Craig A Bjerke | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6145444076 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (241 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| Abbott Lawrence C | ||||||||||
| Chairman OHF | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | ||||||||||
| Vice Chair OHF-Ex Off | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Foreman Ivery D Esq | ||||||||||
| Sec/Treas OHF | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Abraham Tara M | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Anderson Craig MD | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 150019 | 44902 | ||||
| Anderson Douglas T | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Barker Marilyn | ||||||||||
| Board OHF (start 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Basil Brian A | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Berwanger Joseph M | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Bing Arthur GH MD | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Blom David P | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 1530606 | 948309 | ||||
| Blosser T Laurence MD | ||||||||||
| Board OHF-Ex-officio | 1.00 | 15.00 | X | 0 | 122479 | 40 | ||||
| Brandon Heather | ||||||||||
| Board OHF-Ex-off (start 10/12) | 1.00 | 40.00 | X | 0 | 173036 | 20212 | ||||
| Bright David | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Brooks Amie E | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Buckley Donna | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Burke William DO | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 318579 | 38681 | ||||
| Bury Peter | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 313550 | 13237 | ||||
| Butler William | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Cadwallader Patricia S | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Campbell Thomas | ||||||||||
| Board OHF (start 4/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Chambers Linda MD | ||||||||||
| Board OHF-Ex-officio | 1.00 | 1.00 | X | 0 | 47200 | 0 | ||||
| Chester-Alexander Cecily | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Coley-Malir Bonnie | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Colwell Dean L DO | ||||||||||
| Board OHF (end 12/12) | 1.00 | 40.00 | X | 0 | 405906 | 57234 | ||||
| Conner Jack G | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Cunningham Jane Watson | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| deVillers Rebecca E DO | ||||||||||
| Board OHF-Ex-off (end 1/13) | 40.00 | 1.00 | X | 114547 | 4000 | 32901 | ||||
| DiMarco Ann M | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Doody Anderson Elizabeth | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Englefield Cynthia | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Fellenz Donald C | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Feyh Dennis | ||||||||||
| Board OHF (end 12/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Fields Steven P | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Flesch Thomas G | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Frazier Kenneth R | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Gallagher-Allred | ||||||||||
| Charlette Ph.D. - Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Geese Ronald L | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| George Lisa | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| George Peter B MD | ||||||||||
| Board OHF-Ex-officio | 40.00 | 1.00 | X | 865309 | 42255 | 45601 | ||||
| Gibney Jack T | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Glandon Phillip J Sr | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Gutheil Paige DO | ||||||||||
| Board OHF | 1.00 | 1.00 | X | 0 | 10000 | 0 | ||||
| Habash Stephen J | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Hagen Bruce P | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 0 | 0 | ||||
| Hammett Troy D | ||||||||||
| Board OHF-Ex-off (start 5/12) | 1.00 | 40.00 | X | 0 | 290424 | 39079 | ||||
| Harmon Thomas L MD | ||||||||||
| Board OHF | 1.00 | 40.00 | X | 3600 | 152000 | 772 | ||||
| Herceg Milan MD | ||||||||||
| Board OHF-Ex-off (start 7/12) | 1.00 | 40.00 | X | 0 | 311797 | 0 | ||||
| Hidaka Yoshihiro | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Hinderer Justin | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Hodges Ralph E | ||||||||||
| Board OHF (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Hood Clifton R DO | ||||||||||
| Board OHF-Ex-off (start 1/13) | 2.00 | 1.00 | X | 28023 | 72000 | 40 | ||||
| Hoover Ted | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Hubbell Thomas P MD | ||||||||||
| Board OHF-Ex-off (start 7/12) | 1.00 | 2.00 | X | 8700 | 5100 | 0 | ||||
| Infante Stephanie | ||||||||||
| Board OHF (start 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Irelan Vic | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jones Daniel W | ||||||||||
| Board OHF (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Khalaf Laith M | ||||||||||
| Board OHF (start 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Krantz Carl A Jr MD | ||||||||||
| Board OHF (end 12/12) | 40.00 | 1.00 | X | 191735 | 143125 | 35815 | ||||
| Levin Howard B DO | ||||||||||
| Board OHF-Ex-off (start 1/13) | 40.00 | 1.00 | X | 444425 | 35000 | 41909 | ||||
| Lilly Larry J MD | ||||||||||
| Board OHF (end 12/12) | 40.00 | 1.00 | X | 432818 | 52870 | 40542 | ||||
| Mackessy James P MD | ||||||||||
| Board OHF | 1.00 | 40.00 | X | 0 | 84587 | 40 | ||||
| Markovich Stephen E MD | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 676103 | 212590 | ||||
| Martin Deborah | ||||||||||
| Board OHF (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| McAdams Robert Jr | ||||||||||
| Board OHF (start 1/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| McCloy George W | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Mechling William C | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Menning Michael E | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Mercker Julie | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Mestemaker Amy L MD | ||||||||||
| Board OHF-Ex-off (end 5/13) | 40.00 | 0.00 | X | 192748 | 0 | 42783 | ||||
| Michaelson Judy | ||||||||||
| Board OHF (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Millhon Judson S Jr MD | ||||||||||
| Board OHF (start 1/13) | 40.00 | 0.00 | X | 803897 | 0 | 45835 | ||||
| Morrison Karen J | ||||||||||
| Pres/Board OHF-Ex-officio | 20.00 | 20.00 | X | X | 0 | 473292 | 133246 | |||
| Music William D | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Newbrough Jr James P | ||||||||||
| Board OHF-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Patterson David T | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ragan Virginia D | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Rasmussen Steven | ||||||||||
| Board OHF-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Reichfield Michael L | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 497831 | 153656 | ||||
| Reis Thomas J | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sanese Ralph Jr | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Schuda Marian K MD | ||||||||||
| Board OHF (end 8/12) | 1.00 | 40.00 | X | 0 | 319061 | 46507 | ||||
| Schwarz David H | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sims Richard L | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Smith Eric C | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Smith Rita J RN | ||||||||||
| Board OHF | 1.00 | 40.00 | X | 0 | 158383 | 36749 | ||||
| Strohmaier Deb | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Swiatek Valerie B | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Terapak Richard G Esq | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Tordoff Sharon A | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Vornbrock Page | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Watson David MD | ||||||||||
| Board OHF-Ex-off (start 7/12) | 1.00 | 1.00 | X | 0 | 33108 | 0 | ||||
| Weiler Alan R | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Weiler Robert J Jr | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Westwater Leah | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| White Aimee | ||||||||||
| Board OHF (start 1/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| White Scott | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| White Willis S Jr | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Wood Robert S II | ||||||||||
| Board OHF (end 12/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Yates Vinson M | ||||||||||
| Board OHF-Ex-officio | 1.00 | 40.00 | X | 0 | 484647 | 142119 | ||||
| Zieg Michael B | ||||||||||
| Board OHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | ||||||||||
| Chairman/VP Board GRMCFI | 1.00 | 40.00 | X | X | 0 | 982758 | 466324 | |||
| Thornhill Hugh A | ||||||||||
| Pres Board GRMCFI | 1.00 | 40.00 | X | X | 0 | 490877 | 149832 | |||
| Pandora Frank T II Esq | ||||||||||
| Assist Sec Board GRMCFI | 1.00 | 40.00 | X | X | 0 | 1567129 | 227247 | |||
| Bernstein Michael S | ||||||||||
| Board GRMCFI | 1.00 | 40.00 | X | 0 | 626262 | 176703 | ||||
| Blom David P | ||||||||||
| Board GRMCFI | 1.00 | 40.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | ||||||||||
| Board GRMCFI | 1.00 | 40.00 | X | 0 | 982707 | 320573 | ||||
| Vanderhoff Bruce MD | ||||||||||
| Board GRMCFI | 1.00 | 40.00 | X | 0 | 0 | 0 | ||||
| Snow Richard J DO | ||||||||||
| Chairman OHRI | 1.00 | 40.00 | X | X | 4620 | 252650 | 39304 | |||
| Vanderhoff Bruce MD | ||||||||||
| SR VP CMO/Vice Chair OHRI | 1.00 | 40.00 | X | X | 0 | 684584 | 186855 | |||
| Bjerke Craig A | ||||||||||
| Secretary/Treasurer OHRI | 1.00 | 40.00 | X | X | 0 | 306706 | 36299 | |||
| Ansel Gary MD | ||||||||||
| Board OHRI | 40.00 | 1.00 | X | 899420 | 218400 | 44158 | ||||
| Bell Jeffrey G MD | ||||||||||
| Board OHRI | 1.00 | 40.00 | X | 0 | 377132 | 45989 | ||||
| Caulin-Glaser Teresa L MD | ||||||||||
| Board OHRI | 1.00 | 40.00 | X | 0 | 582110 | 61078 | ||||
| Gingrich Curtis L MD | ||||||||||
| Board OHRI | 1.00 | 40.00 | X | 0 | 273217 | 40211 | ||||
| Niles John P | ||||||||||
| Board OHRI-Ex-officio | 1.00 | 40.00 | X | 0 | 268604 | 58935 | ||||
| Paul Douglas B DO | ||||||||||
| Board OHRI (end 4/13) | 40.00 | 1.00 | X | 478392 | 5000 | 41614 | ||||
| Poll Wayne L MD | ||||||||||
| Board OHRI (end 5/13) | 1.00 | 40.00 | X | 0 | 217413 | 43415 | ||||
| Yakubov Steven MD | ||||||||||
| Board OHRI | 1.00 | 40.00 | X | 872577 | 218400 | 45926 | ||||
| Rasmussen Steve | ||||||||||
| Chairman GMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Wilcox Randy | ||||||||||
| Vice Chairman GMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Hondros Linda | ||||||||||
| Secretary GMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Endres Michael J | ||||||||||
| Treasurer GMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Abbott Lawrence C | ||||||||||
| Board GMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Anderson Kerrii B | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Auseon John DO | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Blom David P | ||||||||||
| Board GMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Blosser T Laurence MD | ||||||||||
| Board GMH-Ex-off (start 1/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Chambers Linda MD | ||||||||||
| Board GMH-Ex-off (start 1/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Crane Tanny | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Dewire Rev Dr Norman E | ||||||||||
| Board GMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Levin Howard B DO | ||||||||||
| Board GMH-Ex-off (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| James Donna | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | ||||||||||
| Board GMH-Ex-off (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| McConnell John P | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ough Bishop Bruce R | ||||||||||
| Board GMH-Ex-officio (end 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Palmer Bishop Gregory | ||||||||||
| Board GMH-Ex-off (start 9/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Scott Bradley N | ||||||||||
| Board GMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sims Gary K | ||||||||||
| Board GMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Stevens Rev Dr Deborah | ||||||||||
| Board GMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sims Gary K | ||||||||||
| Chairman MGH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Johnston Thomas A | ||||||||||
| Vice Chairman MGH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Masters Kathy S | ||||||||||
| Secretary MGH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Sanner Robert O | ||||||||||
| Treasurer MGH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Barney James S PhD | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Brazitis Mark A | ||||||||||
| Board Member MGH (start 12/12) | 1.00 | 40.00 | X | 0 | 358653 | 5990 | ||||
| Lause Lew | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Loudenslager Roy A | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Madia Dalsukh A MD | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Millen Robert P | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Parker Mark S | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Ravi Srinivas P MD | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Sanders John W | ||||||||||
| Pres/CEO/BD MGH-Ex-off | 1.00 | 40.00 | X | X | 0 | 444378 | 34980 | |||
| Titus Judy | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 229 | 0 | 0 | ||||
| Vale Jose L MD | ||||||||||
| Board MGH Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Young Beverly S | ||||||||||
| Board Member MGH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | ||||||||||
| Chairman HMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Govekar Michele | ||||||||||
| Vice Chairman HMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Radway Rob | ||||||||||
| Secretary HMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Schwemer John | ||||||||||
| Treasurer HMH | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Barrett Scott | ||||||||||
| Board HMH | 40.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Brazitis Mark A | ||||||||||
| BD HMH Ex-officio (start 9/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| France Mandy | ||||||||||
| Board HMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Furbush William | ||||||||||
| Board HMH (end 12/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Heilman Max | ||||||||||
| Board HMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| McCullough Steve | ||||||||||
| Board HMH | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Oates Todd OD | ||||||||||
| Board HMH (start 1/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Root Chip | ||||||||||
| Board HMH (start 1/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | ||||||||||
| Pres/CEO & BD HMH-Ex-off | 1.00 | 40.00 | X | X | 0 | 267496 | 61598 | |||
| Sreenan Joseph J MD | ||||||||||
| BD HMH-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Temple Rob | ||||||||||
| Board HMH (end 3/13) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Thornhill Larry W | ||||||||||
| BD HMH-Ex-off (end 9/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Snyder Ron P | ||||||||||
| CFO/President HHF Board | 40.00 | 1.00 | X | X | 196989 | 0 | 25035 | |||
| Barrett Scott | ||||||||||
| Board HHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Heilman Sharon | ||||||||||
| Board HHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Royer Mariann | ||||||||||
| Board HHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Seckinger Mark R | ||||||||||
| Pres/CEO & BD HHF-Ex-off | 1.00 | 40.00 | X | X | 0 | 0 | 0 | |||
| Smith Linda | ||||||||||
| Board HHF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Johnson Katherine E MD | ||||||||||
| Chairman HPF | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Seckinger Mark R | ||||||||||
| Pres/CEO & Sec HPF-Ex-off | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Govekar Michele | ||||||||||
| Board HPF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Jennings Matthew | ||||||||||
| Board HPF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Radway Rob | ||||||||||
| Board HPF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Schwemer John | ||||||||||
| Board HPF | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Cox Steve | ||||||||||
| Chairman DHCN | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Donlin-Hue Teri | ||||||||||
| Vice Chairman DHCN | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Thornhill Larry W | ||||||||||
| Pres/Tre DHCN-Ex-off | 1.00 | 40.00 | X | X | 0 | 413338 | 40250 | |||
| Crawford Bernita | ||||||||||
| Secretary DHCN | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Blom David P | ||||||||||
| Board DHCN-Ex-officio | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Brooks Stuart | ||||||||||
| Board DHCN | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Bunyard Stephen P | ||||||||||
| Board DHCN | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Devol Marjorie D MD | ||||||||||
| Board DHCN-Ex-off (start 7/12) | 40.00 | 0.00 | X | 146086 | 0 | 16640 | ||||
| Fraedrich Jeanie W | ||||||||||
| Board DHCN (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Herbert-Sinden Cheryl L | ||||||||||
| Chairman HRC | 1.00 | 40.00 | X | X | 0 | 444055 | 154050 | |||
| Bjerke Craig A | ||||||||||
| Secretary/Treasurer HRC | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Englefield Cynthia | ||||||||||
| Board HRC (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Evert Barbara MD | ||||||||||
| Board HRC | 1.00 | 40.00 | X | 0 | 373849 | 25774 | ||||
| Lehmuth Richard L | ||||||||||
| Board HRC | 1.00 | 40.00 | X | 0 | 363805 | 36649 | ||||
| Packard Sue A | ||||||||||
| Board HRC (end 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Herbert-Sinden Cheryl L | ||||||||||
| Chairman HRHC | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Bjerke Craig A | ||||||||||
| Secretary/Treasurer HRHC | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |||
| Englefield Cynthia | ||||||||||
| Board HRC (start 7/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Evert Barbara MD | ||||||||||
| Board HRHC | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Lehmuth Richard L | ||||||||||
| Board HRHC | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Packard Sue A | ||||||||||
| Board HRCH (end 8/12) | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO OHF | 40.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Bjerke Craig A | ||||||||||
| Treas BD GRMCFI | 40.00 | 0.00 | X | 0 | 0 | 0 | ||||
| Bunyard Stephen P | ||||||||||
| COO OHMSF (end 7/12) | 40.00 | 0.00 | X | 0 | 345335 | 30941 | ||||
| Roth Danielle | ||||||||||
| COO OHMSF (start 11/12) | 40.00 | 0.00 | X | 118807 | 32818 | 20034 | ||||
| Cecala Alan H | ||||||||||
| VP Sys Serv Line Sup OHMSF | 40.00 | 1.00 | X | 0 | 199265 | 11627 | ||||
| Foley Denise E | ||||||||||
| VP Bus Dev OHMSF | 40.00 | 1.00 | X | 0 | 283926 | 47620 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO GRMCFI | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Meldrum Terri W Esq | ||||||||||
| Sec BD GRMCFI | 40.00 | 1.00 | X | 0 | 264373 | 39375 | ||||
| Smith Jeffrey A | ||||||||||
| VP Finance OHMSF (start 12/11) | 40.00 | 1.00 | X | 0 | 271022 | 22075 | ||||
| Tomaszewski James A | ||||||||||
| VP Cardio OHMSF | 40.00 | 1.00 | X | 0 | 380625 | 41067 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO OHRI | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Hagen Bruce P | ||||||||||
| Reg Exec Pres DMH/GMH | 20.00 | 20.00 | X | 0 | 682607 | 176138 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO GMH | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Brown Steven | ||||||||||
| CFO MGH | 40.00 | 1.00 | X | 0 | 227231 | 41751 | ||||
| Snyder Ron P | ||||||||||
| CFO HMH | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Snyder Ron P | ||||||||||
| CFO HPF | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO DHCN | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Newbrough Jr James P | ||||||||||
| President HRC | 40.00 | 1.00 | X | 0 | 316900 | 40699 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO HRC | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Newbrough Jr James P | ||||||||||
| President HRHC | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Louge Michael W | ||||||||||
| Exec VP & CFO HRHC | 40.00 | 1.00 | X | 0 | 0 | 0 | ||||
| Hooper Joseph | ||||||||||
| VP Oper MGH | 40.00 | 1.00 | 0 | 259750 | 38839 | X | ||||
| Walsh Robert | ||||||||||
| COO GMH | 40.00 | 1.00 | 0 | 225739 | 49270 | X | ||||
| Long Greg | ||||||||||
| COO DHN | 40.00 | 0.00 | 0 | 282902 | 37598 | X | ||||
| Kovack Thomas J DO | ||||||||||
| Phys Ortho Surgery OHMSF | 40.00 | 0.00 | 2260937 | 0 | 40318 | X | ||||
| Cassandra James C DO | ||||||||||
| Phys Hand & Ortho Surg. OHMSF | 40.00 | 0.00 | 1403651 | 0 | 49843 | X | ||||
| Mahmoud Akram H DO | ||||||||||
| Phys Neurology & Neurosurgery OHMSF | 40.00 | 0.00 | 1196459 | 0 | 31520 | X | ||||
| Fulop James P MD | ||||||||||
| Physician Core MSF | 40.00 | 0.00 | 1076595 | 0 | 36054 | X | ||||
| Shah Kaushal J MD | ||||||||||
| Physician Core MSF | 40.00 | 0.00 | 1056205 | 0 | 39711 | X | ||||
| Garlock Steven J | ||||||||||
| Former Pres GMH | 0.00 | 0.00 | 0 | 419859 | 77634 | X | ||||
| Laterro Anita A | ||||||||||
| Former Key Employee OHF | 0.00 | 0.00 | 0 | 199152 | 46150 | X | ||||
| Pettrey Lisa | ||||||||||
| Former VP Operations/CNO GMH | 0.00 | 0.00 | 0 | 102667 | 15057 | X | ||||
| Walters Robert | ||||||||||
| Former Pres HRC & HRHC | 0.00 | 0.00 | 0 | 152106 | 12384 | X | ||||
| Wallis Eric | ||||||||||
| Former CNO MGH | 0.00 | 0.00 | 0 | 214077 | 36364 | X | ||||
| O'Sullivan Michael | ||||||||||
| Former SR VP & CDO OHF | 0.00 | 0.00 | 0 | 315706 | 52627 | X | ||||
| Pietrusik Joseph | ||||||||||
| Former Int Pres HRC & HRHC | 0.00 | 0.00 | 0 | 189988 | 39577 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 12796769 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 22992529 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5632501 | TotalOtherCompensation |
| Number Individuals GT100 K | 433 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Athena Health Inc | |||||
| 311 Arsenal Street | Watertown | MA | 02472 | Heath Care Billing Services | 5644000 |
| Dawson Personnel Systems | |||||
| PO Box 711503 | Cincinnati | OH | 452711503 | Temporary Help Services | 4381000 |
| Healix Infusion Therapy Inc | |||||
| 14140 Southwest Freeway | Sugar Land | TX | 77478 | Pharmaceutical Compounding Services | 2882000 |
| Premier Health Services Inc | |||||
| PO Box 631606 | Cincinnati | OH | 452631606 | Emergency Room Doctor Services | 2222000 |
| Ohio Womens Health Partners | |||||
| 8600 State Route 656 | Sunbury | OH | 430748372 | OBGYN Teaching and Coverage | 2169000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 169 | NumberOfContractorsGT100K |
| Federated Campaigns | 435214 | FederatedCampaigns |
| Fundraising Events | 134137 | FundraisingEvents |
| Related Organizations | 224295 | RelatedOrganizations |
| Government Grants | 854558 | GovernmentGrants |
| All Other Contributions | 9986293 | AllOtherContributions |
| Noncash Contributions | 155294 | NoncashContributions |
| Total Contributions | 11634497 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Net Patient Svc Rev | 900099 | 246382880 | 246382880 | |
| Medicare and Medicaid | 900099 | 220052496 | 220052496 | |
| Investment Income | 621990 | 5642551 | 5562593 | 79958 |
| Research Revenue | 900099 | 928087 | 928087 | |
| Unrestr Program Svc | 900099 | 350924 | 350924 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 154159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 154159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 473511097 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4435042 | TotalRevenueColumn |
| Unrelated Business Revenue | 34704 | UnrelatedBusinessRevenue |
| Exclusion | $4,400,338 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 486102 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 241593 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 244509 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244509 | TotalRevenueColumn |
| Exclusion | $244,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153320714 | Securities |
| Other | 707835 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 152643940 | Securities |
| Other | 760566 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 676774 | Securities |
| Other | -52731 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624043 | TotalRevenueColumn |
| Exclusion | $624,043 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 313657 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 134137 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101628 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212029 | TotalRevenueColumn |
| Exclusion | $212,029 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8979990 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3840857 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5139133 | TotalRevenueColumn |
| Exclusion | $5,139,133 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Intercompany Admin | 900099 | 55243241 | 55243241 | |
| Cafeteria/Food Service | 900099 | 491399 | $491,399 | |
| Department Services | 900099 | 98249 | 98249 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12250608 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12250608 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68083497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 563883847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 541023237 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 114662 | UnrelatedBusinessRevenue |
| Exclusion | $11,111,451 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248962 | Total |
| Program Services | 1248962 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115979 | Total |
| Program Services | 115979 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5244154 | Total |
| Program Services | 5021344 | ProgramServices |
| Management And General | 222810 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342096340 | Total |
| Program Services | 281587318 | ProgramServices |
| Management And General | 58480169 | ManagementAndGeneral |
| Fundraising | 2028853 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13564468 | Total |
| Program Services | 10851574 | ProgramServices |
| Management And General | 2529575 | ManagementAndGeneral |
| Fundraising | 183319 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35162902 | Total |
| Program Services | 28130322 | ProgramServices |
| Management And General | 6875712 | ManagementAndGeneral |
| Fundraising | 156868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18529058 | Total |
| Program Services | 14823246 | ProgramServices |
| Management And General | 3605483 | ManagementAndGeneral |
| Fundraising | 100329 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126147 | Total |
| Program Services | 900918 | ProgramServices |
| Management And General | 221309 | ManagementAndGeneral |
| Fundraising | 3920 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155787 | Total |
| Management And General | 155787 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23982 | Total |
| Management And General | 23982 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157895 | Total |
| Management And General | 157895 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41757641 | Total |
| Program Services | 33406113 | ProgramServices |
| Management And General | 8215208 | ManagementAndGeneral |
| Fundraising | 136320 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1579679 | Total |
| Management And General | 1465779 | ManagementAndGeneral |
| Fundraising | 113900 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6622867 | Total |
| Program Services | 5298294 | ProgramServices |
| Management And General | 1286731 | ManagementAndGeneral |
| Fundraising | 37842 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348400 | Total |
| Program Services | 1878720 | ProgramServices |
| Management And General | 467532 | ManagementAndGeneral |
| Fundraising | 2148 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20023174 | Total |
| Program Services | 16018539 | ProgramServices |
| Management And General | 3984192 | ManagementAndGeneral |
| Fundraising | 20443 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3184532 | Total |
| Program Services | 2547626 | ProgramServices |
| Management And General | 605920 | ManagementAndGeneral |
| Fundraising | 30986 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72990 | Total |
| Fundraising | 72990 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1270791 | Total |
| Program Services | 1016633 | ProgramServices |
| Management And General | 254158 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21205960 | Total |
| Program Services | 16964768 | ProgramServices |
| Management And General | 4232719 | ManagementAndGeneral |
| Fundraising | 8473 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7294224 | Total |
| Program Services | 5835379 | ProgramServices |
| Management And General | 1458776 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Medical Supply Expense | 49335923 | 49335923 | |
| Intercompany Expense | 27637621 | 22110097 | 5527524 |
| Medicaid Tax Expense | 3238050 | 3238050 | |
| Income Tax Expense | 72785 | 72785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16192094 | Total |
| Program Services | 13496818 | ProgramServices |
| Management And General | 2672456 | ManagementAndGeneral |
| Fundraising | 22820 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619262405 | Total |
| Program Services | 513826623 | ProgramServices |
| Management And General | 102516502 | ManagementAndGeneral |
| Fundraising | 2919280 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12975 | BOY |
| EOY | 15750 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40860607 | BOY |
| EOY | 38876151 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6477626 | BOY |
| EOY | 6941921 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57338912 | BOY |
| EOY | 62916595 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59157 | BOY |
| EOY | 55526 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5971208 | BOY |
| EOY | 8269484 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5305762 | BOY |
| EOY | 6844797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4446391 | BOY |
| EOY | 5898008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 346765998 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 192101496 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132282216 | BOY |
| EOY | 154664502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157148198 | BOY |
| EOY | 146958528 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467241 | BOY |
| EOY | 13924221 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8971178 | BOY |
| EOY | 1090584 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10900240 | BOY |
| EOY | 33857500 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18142832 | BOY |
| EOY | 22306758 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455384543 | BOY |
| EOY | 502620325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53609565 | BOY |
| EOY | 67989155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809455 | BOY |
| EOY | 931161 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41675529 | BOY |
| EOY | 40879376 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81774 | BOY |
| EOY | 933164 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20868794 | BOY |
| EOY | 36428019 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117045117 | BOY |
| EOY | 147160875 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283667156 | BOY |
| EOY | 296337372 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40021260 | BOY |
| EOY | 42621164 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14651010 | BOY |
| EOY | 16500914 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338339426 | BOY |
| EOY | 355459450 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455384543 | BOY |
| EOY | 502620325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -55378558 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6159132 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 66339450 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $23,982 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 23982 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39470576 | BeginningOfYearBalance |
| Contributions | 288256 | Contributions |
| Investment Earnings Or Losses | 2791225 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 72449 | GrantsOrScholarships |
| Other Expenditures | 1041289 | OtherExpenditures |
| Administrative Expenses | 574289 | AdministrativeExpenses |
| End Of Year Balance | 40862030 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 40674840 | BeginningOfYearBalance |
| Contributions | 277730 | Contributions |
| Investment Earnings Or Losses | 796399 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 116994 | GrantsOrScholarships |
| Other Expenditures | 1447322 | OtherExpenditures |
| Administrative Expenses | 714076 | AdministrativeExpenses |
| End Of Year Balance | 39470577 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 42000827 | BeginningOfYearBalance |
| Contributions | 325956 | Contributions |
| Investment Earnings Or Losses | 5824551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 92800 | GrantsOrScholarships |
| Other Expenditures | 6656908 | OtherExpenditures |
| Administrative Expenses | 726786 | AdministrativeExpenses |
| End Of Year Balance | 40674840 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38990557 | BeginningOfYearBalance |
| Contributions | 996038 | Contributions |
| Investment Earnings Or Losses | 4015246 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24850 | GrantsOrScholarships |
| Other Expenditures | 1288068 | OtherExpenditures |
| Administrative Expenses | 688096 | AdministrativeExpenses |
| End Of Year Balance | 42000827 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46755972 | BeginningOfYearBalance |
| Contributions | 430999 | Contributions |
| Investment Earnings Or Losses | -5396453 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 2757845 | OtherExpenditures |
| Administrative Expenses | 42116 | AdministrativeExpenses |
| End Of Year Balance | 38990557 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.36500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.22800 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10468335 | OtherCostOrOtherBasis |
| Book Value | 10468335 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156630984 | OtherCostOrOtherBasis |
| Depreciation | 76015750 | Depreciation |
| Book Value | 80615234 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846596 | OtherCostOrOtherBasis |
| Depreciation | 408413 | Depreciation |
| Book Value | 438183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118682908 | OtherCostOrOtherBasis |
| Depreciation | 83061200 | Depreciation |
| Book Value | 35621708 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60137175 | OtherCostOrOtherBasis |
| Depreciation | 32616133 | Depreciation |
| Book Value | 27521042 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 154664502 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 36428019 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Candy Cane Ball | NameOfEvent1 |
| Gross Receipts Event1 | 223405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38830 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 184575 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 53582 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Kitchen Kapers | NameOfEvent2 |
| Gross Receipts Event2 | 60095 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30824 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29271 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1972 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 164294 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 64483 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 99811 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 295 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 7076 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3276 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 10426 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 25001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 447794 | GrossReceiptsTotal |
| Charitable Contributions Total | 134137 | CharitableContributionsTotal |
| Gross Revenue Total Events | 313657 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 295 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7076 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3276 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 64008 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 26973 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101628 | DirectExpenseSummaryEvents |
| Net Income Summary | 212029 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15028018 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 3430768 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11597250 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04150 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45565282 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28839103 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16726179 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05990 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 60593300 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32269871 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28323429 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10140 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 215740 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 200339 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 264340 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 264340 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00090 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 865819 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 865819 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00310 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2977 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 2977 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1348876 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15401 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1333475 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00470 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 61942176 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 32285272 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29656904 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.10610 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $17,110,350 | BadDebtExpenseAmount |
| Amount Attributable To | 0 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 97646091 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 112101183 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -14455092 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 Ohio Employee Health Partnership | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | Workers Compensation Services | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.02630 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.47370 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 4 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (4 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | Er24 HoursEr24Hours | Critical Access HospitalCriticalAccessHospital |
|---|---|---|---|---|---|---|---|---|
| Marion General Hospital | ||||||||
| 1 | 1000 McKinley Park Drive | Marion | OH | 433026399 | www.ohiohealth.com | X | X | |
| Grady Memorial Hospital | ||||||||
| 2 | 561 West Central Avenue | Delaware | OH | 430151410 | www.ohiohealth.com | X | X | |
| Hardin Memorial Hospital | ||||||||
| 3 | 921 East Franklin Street | Kenton | OH | 433262020 | www.ohiohealth.com | X | X | X |
| Doctors Hospital at Nelsonville | ||||||||
| 4 | 1950 Mount Saint Marys Drive | Nelsonville | OH | 457641280 | www.ohiohealth.com | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (4 entries)
| Hospital Facility NumberHospitalFacilityNumber | CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | Adopt Implement StrategyAdoptImplementStrategy | Execute Implement StrategyExecuteImplementStrategy | Develop Community PlanDevelopCommunityPlan | Participate Community PlanParticipateCommunityPlan | Include Operational PlansIncludeOperationalPlans | Adopt BudgetAdoptBudget | Prioritize Health NeedsPrioritizeHealthNeeds | Prioritize ServicesPrioritizeServices | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges | State RegulationStateRegulation | Medicare RateMedicareRate | Available On RequestAvailableOnRequest | Lowest Negotiated RatesLowestNegotiatedRates |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marion General Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 0 | 1 | X | X | X | X | X | X | X | X | X | 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | ||||
| Grady Memorial Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 0 | 1 | X | X | X | X | X | X | X | X | X | 1 | 0 | 1 | 1 | 200.000000000000 | 1 | 400.000000000000 | 1 | X | X | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | X | X | ||
| Hardin Memorial Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||
| 3 | 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | X | 1 | 0 | 1 | 1 | 200.000000000000 | 0 | 1 | X | X | 1 | 1 | X | 1 | 0 | 1 | 0 | 0 | X | X | ||||||
| Doctors Hospital at Nelsonville | ||||||||||||||||||||||||||||||||||||||||||||||||
| 4 | 1 | X | X | X | X | X | X | X | X | X | 12 | 1 | 1 | 1 | X | X | X | X | X | X | X | X | X | 1 | 0 | 1 | 1 | 150.000000000000 | 0 | 1 | X | X | 1 | 1 | X | 1 | 0 | 1 | X | 0 | 0 | X | ||||||
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 4 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (4 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Kobacker House | ||||
| 800 McConnell Drive | Columbus | OH | 43214 | In-Patient Hospice |
| Marion Ancillary Services | ||||
| 1040 Delaware Avenue | Marion | OH | 43302 | Occupational Health & Imaging Services |
| Marion Area Health Center | ||||
| 1050 Delaware Avenue | Marion | OH | 43302 | Outpatient Services |
| Employed Physician Practices | ||||
| Various | Various | OH | 43215 | 115 Physician Practice Offices |
Form990 Schedule H Part VI Form990ScheduleHPartVI (29 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| 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. | ||
| OH | Part VI, Line 7 | Reports Filed With States |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Hocking College | ||||||||||
| 3301 Hocking Parkway | Nelsonville | OH | 45764 | 311368278 | 501(c)(3) | 6000 | Medical Equipment for the School of Nursing | |||
| OhioHealth Corporation - Dublin Methodist Hospital | ||||||||||
| 7500 Hospital Drive | Dublin | OH | 430168518 | 314394942 | 501(c)(3) | General Support | 18279 | FMV | Contributed Property, Plant & Equipment | |
| OhioHealth Corporation - Doctors Hospital | ||||||||||
| 5100 West Broad Street | Columbus | OH | 432281607 | 314394942 | 501(c)(3) | General Support | 125147 | FMV | Contributed Property, Plant & Equipment | |
| OhioHealth Corporation - Grant Medical Center | ||||||||||
| 111 South Grant Avenue | Columbus | OH | 432154701 | 314394942 | 501(c)(3) | General Support | 119425 | FMV | Contributed Property, Plant & Equipment | |
| OhioHealth Corporation - Riverside Methodist Hospital | ||||||||||
| 3535 Olentangy River Road | Columbus | OH | 432143908 | 314394942 | 501(c)(3) | General Support | 890888 | FMV | Contributed Property, Plant & Equipment | |
| Grady Memorial Hospital | ||||||||||
| 561 West Central Avenue | Delaware | OH | 430151410 | 314394942 | 501(c)(3) | General Support | 89223 | FMV | Contributed Property, Plant & Equipment | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Rose M. Williams Nursing Scholarship | 3 | 15000 |
| Richard L. Fulton Memorial Scholarship | 2 | 10000 |
| Alan and Bobbie Weiler Nursing Scholarship | 2 | 10000 |
| ASPR Grant | 1 | 14329 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (72 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anderson Craig MD | ||||||||||||||
| Board OHF-Ex-officio | 0 | 128798 | 0 | 4143 | 0 | 17078 | 0 | 25202 | 0 | 19700 | 0 | 194921 | 0 | 0 |
| Blom David P | ||||||||||||||
| Board OHF-Ex-officio | 0 | 976740 | 0 | 523489 | 0 | 30377 | 0 | 931170 | 0 | 17139 | 0 | 2478915 | 0 | 0 |
| Brandon Heather | ||||||||||||||
| Board OHF-Ex-off (start 10/12) | 0 | 127900 | 0 | 13549 | 0 | 31587 | 0 | 11040 | 0 | 9172 | 0 | 193248 | 0 | 0 |
| Burke William DO | ||||||||||||||
| Board OHF-Ex-officio | 0 | 246742 | 0 | 62899 | 0 | 8938 | 0 | 19647 | 0 | 19034 | 0 | 357260 | 0 | 0 |
| Bury Peter | ||||||||||||||
| Board OHF-Ex-officio | 0 | 240570 | 0 | 57803 | 0 | 15177 | 0 | 485 | 0 | 12752 | 0 | 326787 | 0 | 0 |
| Colwell Dean L DO | ||||||||||||||
| Board OHF (end 12/12) | 0 | 279634 | 0 | 88325 | 0 | 37947 | 0 | 39439 | 0 | 17795 | 0 | 463140 | 0 | 0 |
| deVillers Rebecca E DO | ||||||||||||||
| Board OHF-Ex-off (end 1/13) | 98899 | 4000 | 7652 | 0 | 7996 | 0 | 13400 | 0 | 19501 | 0 | 147448 | 4000 | 0 | 0 |
| George Peter B MD | ||||||||||||||
| Board OHF-Ex-officio | 628325 | 42177 | 132195 | 0 | 104789 | 78 | 10446 | 18178 | 16977 | 0 | 892732 | 60433 | 0 | 0 |
| Hammett Troy D | ||||||||||||||
| Board OHF-Ex-off (start 5/12) | 0 | 197103 | 0 | 68796 | 0 | 24525 | 0 | 18179 | 0 | 20900 | 0 | 329503 | 0 | 0 |
| Harmon Thomas L MD | ||||||||||||||
| Board OHF | 3522 | 144000 | 0 | 8000 | 78 | 0 | 209 | 0 | 30 | 533 | 3839 | 152533 | 0 | 0 |
| Herceg Milan MD | ||||||||||||||
| Board OHF-Ex-off (start 7/12) | 0 | 311797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311797 | 0 | 0 |
| Krantz Carl A Jr MD | ||||||||||||||
| Board OHF (end 12/12) | 144992 | 143125 | 11595 | 0 | 35148 | 0 | 34810 | 0 | 1005 | 0 | 227550 | 143125 | 0 | 0 |
| Levin Howard B DO | ||||||||||||||
| Board OHF-Ex-off (start 1/13) | 384389 | 35000 | 24273 | 0 | 35763 | 0 | 21106 | 0 | 20803 | 0 | 486334 | 35000 | 0 | 0 |
| Lilly Larry J MD | ||||||||||||||
| Board OHF (end 12/12) | 411453 | 43892 | 4521 | 0 | 16844 | 8978 | 5 | 25968 | 9540 | 5029 | 442363 | 83867 | 0 | 0 |
| Markovich Stephen E MD | ||||||||||||||
| Board OHF-Ex-officio | 0 | 457836 | 0 | 195000 | 0 | 23267 | 0 | 189947 | 0 | 22643 | 0 | 888693 | 0 | 0 |
| Mestemaker Amy L MD | ||||||||||||||
| Board OHF-Ex-off (end 5/13) | 169014 | 0 | 6031 | 0 | 17703 | 0 | 22421 | 0 | 20362 | 0 | 235531 | 0 | 0 | 0 |
| Millhon Judson S Jr MD | ||||||||||||||
| Board OHF (start 1/13) | 406806 | 0 | 263763 | 0 | 133328 | 0 | 26638 | 0 | 19197 | 0 | 849732 | 0 | 0 | 0 |
| Morrison Karen J | ||||||||||||||
| Pres/Board OHF-Ex-officio | 0 | 319244 | 0 | 131000 | 0 | 23048 | 0 | 111636 | 0 | 21610 | 0 | 606538 | 0 | 0 |
| Reichfield Michael L | ||||||||||||||
| Board OHF-Ex-officio | 0 | 333377 | 0 | 137500 | 0 | 26954 | 0 | 130010 | 0 | 23646 | 0 | 651487 | 0 | 0 |
| Schuda Marian K MD | ||||||||||||||
| Board OHF (end 8/12) | 0 | 282256 | 0 | 30722 | 0 | 6083 | 0 | 28522 | 0 | 17985 | 0 | 365568 | 0 | 0 |
| Smith Rita J RN | ||||||||||||||
| Board OHF | 0 | 139555 | 0 | 14849 | 0 | 3979 | 0 | 28777 | 0 | 7972 | 0 | 195132 | 0 | 0 |
| Yates Vinson M | ||||||||||||||
| Board OHF-Ex-officio | 0 | 321827 | 0 | 140000 | 0 | 22820 | 0 | 116287 | 0 | 25832 | 0 | 626766 | 0 | 0 |
| Louge Michael W | ||||||||||||||
| Chairman/VP Board GRMCFI | 0 | 672051 | 0 | 295000 | 0 | 15707 | 0 | 443409 | 0 | 22915 | 0 | 1449082 | 0 | 0 |
| Thornhill Hugh A | ||||||||||||||
| Pres Board GRMCFI | 0 | 346058 | 0 | 132000 | 0 | 12819 | 0 | 123917 | 0 | 25915 | 0 | 640709 | 0 | 0 |
| Pandora Frank T II Esq | ||||||||||||||
| Assist Sec Board GRMCFI | 0 | 371878 | 0 | 172500 | 0 | 1022751 | 0 | 209853 | 0 | 17394 | 0 | 1794376 | 0 | 863525 |
| Bernstein Michael S | ||||||||||||||
| Board GRMCFI | 0 | 435324 | 0 | 177853 | 0 | 13085 | 0 | 152987 | 0 | 23716 | 0 | 802965 | 0 | 0 |
| Millen Robert P | ||||||||||||||
| Board GRMCFI | 0 | 654197 | 0 | 305000 | 0 | 23510 | 0 | 297351 | 0 | 23222 | 0 | 1303280 | 0 | 0 |
| Snow Richard J DO | ||||||||||||||
| Chairman OHRI | 4620 | 200390 | 0 | 48170 | 0 | 4090 | 0 | 17500 | 0 | 21804 | 4620 | 291954 | 0 | 0 |
| Vanderhoff Bruce MD | ||||||||||||||
| SR VP CMO/Vice Chair OHRI | 0 | 479475 | 0 | 195000 | 0 | 10109 | 0 | 166098 | 0 | 20757 | 0 | 871439 | 0 | 0 |
| Bjerke Craig A | ||||||||||||||
| Secretary/Treasurer OHRI | 0 | 222521 | 0 | 80762 | 0 | 3423 | 0 | 16879 | 0 | 19420 | 0 | 343005 | 0 | 0 |
| Ansel Gary MD | ||||||||||||||
| Board OHRI | 754951 | 174720 | 35910 | 43680 | 108559 | 0 | 6783 | 18178 | 19197 | 0 | 925400 | 236578 | 0 | 0 |
| Bell Jeffrey G MD | ||||||||||||||
| Board OHRI | 0 | 362471 | 0 | 10582 | 0 | 4079 | 0 | 30323 | 0 | 15666 | 0 | 423121 | 0 | 0 |
| Caulin-Glaser Teresa L MD | ||||||||||||||
| Board OHRI | 0 | 409548 | 0 | 145000 | 0 | 27562 | 0 | 45985 | 0 | 15093 | 0 | 643188 | 0 | 0 |
| Gingrich Curtis L MD | ||||||||||||||
| Board OHRI | 0 | 220025 | 0 | 50000 | 0 | 3192 | 0 | 19934 | 0 | 20277 | 0 | 313428 | 0 | 0 |
| Niles John P | ||||||||||||||
| Board OHRI-Ex-officio | 0 | 202884 | 0 | 37723 | 0 | 27997 | 0 | 38380 | 0 | 20555 | 0 | 327539 | 0 | 0 |
| Paul Douglas B DO | ||||||||||||||
| Board OHRI (end 4/13) | 380377 | 5000 | 68212 | 0 | 29803 | 0 | 23588 | 0 | 18026 | 0 | 520006 | 5000 | 0 | 0 |
| Poll Wayne L MD | ||||||||||||||
| Board OHRI (end 5/13) | 0 | 217335 | 0 | 0 | 0 | 78 | 0 | 18933 | 0 | 24482 | 0 | 260828 | 0 | 0 |
| Yakubov Steven MD | ||||||||||||||
| Board OHRI | 653180 | 174720 | 99125 | 43680 | 120272 | 0 | 9516 | 18178 | 18232 | 0 | 900325 | 236578 | 0 | 0 |
| Brazitis Mark A | ||||||||||||||
| Board Member MGH (start 12/12) | 0 | 306538 | 0 | 35000 | 0 | 17115 | 0 | 0 | 0 | 5990 | 0 | 364643 | 0 | 0 |
| Sanders John W | ||||||||||||||
| Pres/CEO/BD MGH-Ex-off | 0 | 295918 | 0 | 121000 | 0 | 27460 | 0 | 20410 | 0 | 14570 | 0 | 479358 | 0 | 0 |
| Seckinger Mark R | ||||||||||||||
| Pres/CEO & BD HMH-Ex-off | 0 | 190207 | 0 | 55000 | 0 | 22289 | 0 | 45883 | 0 | 15715 | 0 | 329094 | 0 | 0 |
| Snyder Ron P | ||||||||||||||
| CFO/President HHF Board | 196989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25035 | 0 | 222024 | 0 | 0 | 0 |
| Thornhill Larry W | ||||||||||||||
| Pres/Tre DHCN-Ex-off | 0 | 286693 | 0 | 97592 | 0 | 29053 | 0 | 24136 | 0 | 16114 | 0 | 453588 | 0 | 0 |
| Devol Marjorie D MD | ||||||||||||||
| Board DHCN-Ex-off (start 7/12) | 145268 | 0 | 570 | 0 | 248 | 0 | 7700 | 0 | 8940 | 0 | 162726 | 0 | 0 | 0 |
| Herbert-Sinden Cheryl L | ||||||||||||||
| Chairman HRC | 0 | 291159 | 0 | 125000 | 0 | 27896 | 0 | 135950 | 0 | 18100 | 0 | 598105 | 0 | 0 |
| Evert Barbara MD | ||||||||||||||
| Board HRC | 0 | 263472 | 0 | 80000 | 0 | 30377 | 0 | 17504 | 0 | 8270 | 0 | 399623 | 0 | 0 |
| Lehmuth Richard L | ||||||||||||||
| Board HRC | 0 | 239088 | 0 | 100000 | 0 | 24717 | 0 | 29009 | 0 | 7640 | 0 | 400454 | 0 | 0 |
| Bunyard Stephen P | ||||||||||||||
| COO OHMSF (end 7/12) | 0 | 259523 | 0 | 78128 | 0 | 7684 | 0 | 22031 | 0 | 8910 | 0 | 376276 | 0 | 0 |
| Roth Danielle | ||||||||||||||
| COO OHMSF (start 11/12) | 105589 | 20372 | 13218 | 0 | 0 | 12446 | 0 | 9727 | 9033 | 1274 | 127840 | 43819 | 0 | 0 |
| Cecala Alan H | ||||||||||||||
| VP Sys Serv Line Sup OHMSF | 0 | 146201 | 0 | 36000 | 0 | 17064 | 0 | 0 | 0 | 11627 | 0 | 210892 | 0 | 0 |
| Foley Denise E | ||||||||||||||
| VP Bus Dev OHMSF | 0 | 198413 | 0 | 65328 | 0 | 20185 | 0 | 27553 | 0 | 20067 | 0 | 331546 | 0 | 0 |
| Meldrum Terri W Esq | ||||||||||||||
| Sec BD GRMCFI | 0 | 190811 | 0 | 67000 | 0 | 6562 | 0 | 19869 | 0 | 19506 | 0 | 303748 | 0 | 0 |
| Smith Jeffrey A | ||||||||||||||
| VP Finance OHMSF (start 12/11) | 0 | 224357 | 0 | 41340 | 0 | 5325 | 0 | 0 | 0 | 22075 | 0 | 293097 | 0 | 0 |
| Tomaszewski James A | ||||||||||||||
| VP Cardio OHMSF | 0 | 272923 | 0 | 82322 | 0 | 25380 | 0 | 33826 | 0 | 7241 | 0 | 421692 | 0 | 0 |
| Hagen Bruce P | ||||||||||||||
| Reg Exec Pres DMH/GMH | 0 | 461731 | 0 | 186000 | 0 | 34876 | 0 | 159396 | 0 | 16742 | 0 | 858745 | 0 | 0 |
| Brown Steven | ||||||||||||||
| CFO MGH | 0 | 176332 | 0 | 47609 | 0 | 3290 | 0 | 21946 | 0 | 19805 | 0 | 268982 | 0 | 0 |
| Newbrough Jr James P | ||||||||||||||
| President HRC | 0 | 227117 | 0 | 85000 | 0 | 4783 | 0 | 13558 | 0 | 27141 | 0 | 357599 | 0 | 0 |
| Hooper Joseph | ||||||||||||||
| VP Oper MGH | 0 | 200483 | 0 | 54699 | 0 | 4568 | 0 | 23577 | 0 | 15262 | 0 | 298589 | 0 | 0 |
| Walsh Robert | ||||||||||||||
| COO GMH | 0 | 144437 | 0 | 49665 | 0 | 31637 | 0 | 29521 | 0 | 19749 | 0 | 275009 | 0 | 0 |
| Long Greg | ||||||||||||||
| COO DHN | 0 | 202605 | 0 | 77000 | 0 | 3297 | 0 | 17500 | 0 | 20098 | 0 | 320500 | 0 | 0 |
| Kovack Thomas J DO | ||||||||||||||
| Phys Ortho Surgery OHMSF | 1503540 | 0 | 730818 | 0 | 26579 | 0 | 19166 | 0 | 21152 | 0 | 2301255 | 0 | 0 | 0 |
| Cassandra James C DO | ||||||||||||||
| Phys Hand & Ortho Surg. OHMSF | 1066480 | 0 | 280158 | 0 | 57013 | 0 | 27145 | 0 | 22698 | 0 | 1453494 | 0 | 0 | 0 |
| Mahmoud Akram H DO | ||||||||||||||
| Phys Neurology & Neurosurgery OHMSF | 813894 | 0 | 364732 | 0 | 17833 | 0 | 22740 | 0 | 8780 | 0 | 1227979 | 0 | 0 | 0 |
| Fulop James P MD | ||||||||||||||
| Physician Core MSF | 825100 | 0 | 216636 | 0 | 34859 | 0 | 18044 | 0 | 18010 | 0 | 1112649 | 0 | 0 | 0 |
| Shah Kaushal J MD | ||||||||||||||
| Physician Core MSF | 824829 | 0 | 231056 | 0 | 320 | 0 | 15825 | 0 | 23886 | 0 | 1095916 | 0 | 0 | 0 |
| Garlock Steven J | ||||||||||||||
| Former Pres GMH | 0 | 276186 | 0 | 117663 | 0 | 26010 | 0 | 59119 | 0 | 18515 | 0 | 497493 | 0 | 0 |
| Laterro Anita A | ||||||||||||||
| Former Key Employee OHF | 0 | 152527 | 0 | 38563 | 0 | 8062 | 0 | 21600 | 0 | 24550 | 0 | 245302 | 0 | 0 |
| Pettrey Lisa | ||||||||||||||
| Former VP Operations/CNO GMH | 0 | 0 | 0 | 0 | 0 | 102667 | 0 | 2462 | 0 | 12595 | 0 | 117724 | 0 | 0 |
| Walters Robert | ||||||||||||||
| Former Pres HRC & HRHC | 0 | 0 | 0 | 0 | 0 | 152106 | 0 | 4687 | 0 | 7697 | 0 | 164490 | 0 | 0 |
| Wallis Eric | ||||||||||||||
| Former CNO MGH | 0 | 168031 | 0 | 43058 | 0 | 2988 | 0 | 13605 | 0 | 22759 | 0 | 250441 | 0 | 0 |
| O'Sullivan Michael | ||||||||||||||
| Former SR VP & CDO OHF | 0 | 219225 | 0 | 69173 | 0 | 27308 | 0 | 33712 | 0 | 18915 | 0 | 368333 | 0 | 0 |
| Pietrusik Joseph | ||||||||||||||
| Former Int Pres HRC & HRHC | 0 | 138233 | 0 | 29265 | 0 | 22490 | 0 | 18905 | 0 | 20672 | 0 | 229565 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Tax 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 3 | The 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-b | The 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 7 | Incentive 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 OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| Fulop James P MD | |||||||
| Highest Compensated Employee | Retention Loan | X | $50,000 | 1476 | 0 | 1 | 1 |
| Millhon Judson S Jr MD | |||||||
| Director | Retention Loan | X | $200,000 | 54050 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 55526 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Angela Booth | |||
| Director of Org - Daughter of DHCN Dir (Jeanie W. Fraedrich) | 15678 | Comp/Ben - Daughter is employed at DHCN and receives compensation. | 0 |
| Jacqueline Thornberry | |||
| Director of Org - Sister of Marion General Hospital Director (Judy Titus) | 111158 | Comp/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) | 59651 | Comp/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 Directors | 101538 | Payments - Goods or services provided to OhioHealth Group entities. | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraisal Value | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 693 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Contrib. PP&E | 2 | 89223 | Cost/Selling price |
| X | Other | 2 | 35911 | Cost/Selling price |
| X | Landscaping | 1 | 2467 | Cost/Selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributions: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number reported in column (b) for all amounts represents the number of contributors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Many 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 6 | The 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 7a | The 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 7b | Revisions 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 11 | Corporate 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 12c | The 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 15 | The 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 19 | Information 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/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Grant Anesthesia Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 201501295 | Practice Management Services | OH | -7834326 | 1649318 | GrantRiverside Medical Care Foundation |
| Orthopedic Trauma Services Ltd | |||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 562294320 | Practice Management Services | OH | -2786248 | 361889 | GrantRiverside Medical Care Foundation |
| Marion Physician Billing LLC | |||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 611605305 | Medical Billing | OH | 4254154 | 110990 | Marion General Hospital |
| Marion Ancillary Services LLC | |||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 311704991 | Outpatient Services | OH | 0 | 0 | Marion General Hospital |
| Marion Health Systems LLC | |||||||||
| 1000 McKinley Park Drive | Marion | OH | 43302 | 311639538 | Outpatient Surgery Center | OH | 0 | 0 | Marion General Hospital |
| Healthworks LLC | |||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311435822 | Medical Services Physician Practices | OH | -2904782 | 4924846 | Grady Memorial Hospital |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hospital Properties Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 East Broad Street 33rd Floor | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 432153707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311206071 | EIN |
| Primary Activities | Property Management | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(c)(2) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OhioHealth Corporation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| OhioHealth Sleep Services LLC | |||||||
| 6185 Huntley Road Suite B | Columbus | OH | 43229 | 201547399 | Physician Practice | OH | N/A |
| Polaris Surgery Center LLC | |||||||
| 6200 Cleveland Avenue | Columbus | OH | 43231 | 208074623 | Medical Services | OH | N/A |
| Upper Arlington Medical LP | |||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 311472667 | Medical Services | OH | N/A |
| ESWL Real Estate & Equipment Limited Partnership | |||||||
| 100 West Third Avenue Suite 350 | Columbus | OH | 43201 | 311138732 | Equipment Rental | OH | N/A |
| Grant Scope Center LLC | |||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 43215 | 260765486 | Endoscopy Services | OH | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OhioHealth Star Corporation | ||||||||||||||
| 180 East Broad Street 33rd Floor | Columbus | OH | 432153707 | 311119936 | Administrative Services | OH | N/A | C | 0 | |||||
| GM Health Services | ||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311094787 | Industrial Health, DME Home, Collection Agency | OH | N/A | C | 0 | |||||
| HealthWorks | ||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 311435822 | Medical Service Physician Practices | OH | N/A | C | 0 | |||||
| Grady Anesthesia Services | ||||||||||||||
| 561 West Central Avenue | Delaware | OH | 43015 | 203750671 | Anesthesia Services | OH | N/A | C | 0 | |||||
| HardinCare Inc | ||||||||||||||
| 921 East Franklin Street | Kenton | OH | 43326 | 341492617 | Property Management | OH | N/A | C | 0 | |||||
| Intel Health Services | ||||||||||||||
| 314394942 | Insurance/Reinsurance | N/A | C | 0 | PO Box 1051 Governors Square Bu | Grand Cayman | CJ | KYI-1102 | CJ | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Hardin Memorial Hospital | ||
| A | 45988 | Rental Price |
| Hardin Memorial Hospital | ||
| E | 156140 | Loan Balance |
| Hardin Physician Foundation Inc | ||
| J | 49224 | Rental Price |
| Hospital Properties Inc | ||
| K | 891187 | Market Rent |
| Hospital Properties Inc | ||
| S | 2159620 | Actual Amount Transferred |
| Hospital Properties Inc | ||
| R | 754126 | Actual Amount Transferred |
| Intel Health Services | ||
| O | 427098 | Actual Amount Transferred |
| OhioHealth Corporation | ||
| Q | 7271703 | Actual Amount Transferred |
| OhioHealth Corporation | ||
| R | 2184367 | Actual Amount Transferred |
| Grady Memorial Hospital | ||
| C | 89223 | Actual Amount Transferred |
| Grady Hospital Foundation | ||
| B | 89223 | Actual Amount Transferred |
| OhioHealth Corporation | ||
| B | 1153739 | FMV |
| OhioHealth Corporation | ||
| S | 7778560 | Actual Amount Transferred |
| OhioHealth Corporation | ||
| P | 2159622 | Actual Amount Transferred |
| OhioHealth Corporation | ||
| O | 2242266 | Actual Amount Transferred |