MARION GENERAL HOSPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MARION GENERAL HOSPITAL (EIN 35-0868130)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-30
- IRS object ID
- 201441209349300959
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-30T13:44:25-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 E Main St Suite 700 | AddressLine1 |
| City | Fort Wayne | City |
| State | IN | State |
| ZIP Code | 46802 | 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 | 350868130 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARION GENERAL HOSPITAL INC | InCareOfName |
| Name Control | MARI | NameControl |
| Phone | 7656607003 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robyn L Powell | Name |
| Title | Chief Financial Officer | Title |
| Phone | 7656607003 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joyce A Dulworth | Name |
| Phone | 2604604000 | 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 | ROBYN L POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260153884 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MGH.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1910 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | MARION GENERAL HOSPITAL PROVIDES COST-EFFECTIVE HEALTH AND HOSPITAL SERVICES TO GRANT AND THE SURROUNDING COUNTIES. THE SERVICES PROVIDED BY THE HOSPITAL ARE AIMED TO IMPROVE THE WELL BEING OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1290 | TotalNbrEmployees |
| Total Nbr Volunteers | 128 | TotalNbrVolunteers |
| Total Gross UBI | 20934 | TotalGrossUBI |
| Contributions Grants Prior Year | 115509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 107320 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 156618481 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 170604216 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5669271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9227242 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 93678 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1015490 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 162496939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 178923288 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 176527 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1259932 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54965625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64241086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 88095829 | OtherExpensePriorYear |
| Other Expenses Current Year | 95995353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 143237981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 161496371 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19258958 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17426917 | RevenuesLessExpensesCY |
| Total Assets BOY | 283707293 | TotalAssetsBOY |
| Total Assets EOY | 307130989 | TotalAssetsEOY |
| Total Liabilities BOY | 95683470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95706772 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 188023823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 211424217 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE FIRST CHOICE FOR HEALTH CARE SERVICES AND PROMOTE WELLNESS IN OUR REGION. TO EXPAND OUR DELIVERY OF HEALTHCARE SERVICES USING BEST PRACTICES BY LEADING A COLLABORATIVE APPROACH INVOLVING PHYSICIANS, STAFF, BUSINESS LEADERS AND OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47535621 | Expense |
| Revenue | 43348975 | Revenue |
| Description | INPATIENT SERVICES - MARION GENERAL HOSPITAL (MGH) OPERATES A 97-ACUTE CARE BED FACILITY, ALONG WITH AN 18-BED ACUTE REHABILITATION UNIT. INPATIENT SERVICES PROVIDED INCLUDE: MEDICAL/SURGICAL, TELEMETRY, CRITICAL, PEDIATRIC, OBSTETRIC, NEWBORN AND ACUTE REHABILITATION CARE. ADDITIONAL SERVICES PROVIDED TO INPATIENTS INCLUDE SURGERY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL MEDICINE, CARDIOVASCULAR SERVICES AND RADIOLOGY. MARION GENERAL HOSPITAL DISCHARGED 5,376 ADULT AND PEDIATRIC PATIENTS AND PROVIDED 19,276 ADULT AND PEDIATRIC PATIENT CARE DAYS DURING THE YEAR ENDED JUNE 30, 2013. DURING THE SAME TIME PERIOD, MGH ALSO DISCHARGED 232 AND PROVIDED 2,771 PATIENT CARE DAYS FOR PATIENTS IN THE ACUTE REHAB UNIT. THERE WERE 749 DELIVERIES PERFORMED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7404603 | Expense |
| Revenue | 18426417 | Revenue |
| Description | EMERGENCY ROOM SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL OPERATES ONE OF THE BUSIEST 24-HOUR EMERGENCY ROOMS IN THE STATE. THERE WERE 40,474 OUTPATIENT VISITS DURING THE YEAR ENDED JUNE 30, 2013. THERE WERE ALSO AN ADDITIONAL 3,680 ER PATIENTS THAT WERE ULTIMATELY ADMITTED AS AN INPATIENT TO THE HOSPITAL, FOR A TOTAL OF 44,154 VISITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9346662 | Expense |
| Revenue | 17402336 | Revenue |
| Description | RADIOLOGY SERVICES (OUTPATIENT) - MARION GENERAL HOSPITAL (MGH) HAS TWO STATE-OF-THE-ART FACILITIES THAT FEATURE THE LATEST IN TECHNOLOGY. THE RADIOLOGY DEPARTMENT FEATURES THE STATES ONLY LOW DOSE FULL-FIELD DIGITAL MAMMOGRAPHY, AND ALSO OFFERS PATIENTS A 64 SLICE CT SCANNER WITH CARDIAC IMAGING CAPABILITES. MGH HAS THREE MRI UNITS; AN OPEN MRI OFFERING PATIENTS THREE TIMES MORE SPACE THAN A TYPICAL CLOSED UNIT, A 1.5T MAGNET AND A 3.0T MAGNET WITH THE HIGHEST RESOLUTION AVAILABLE COMMERCIALLY. IN JUNE 2013, MGH INSTALLED A SPECT/CT AND PET/CT SCANNERS FUSING NUCLEAR MEDICINE AND CT TECHNOLOGY. ALSO IN JUNE, MGH INSTALLED ONE OF THE FIRST LOW DOSE MBI OR MOLECULAR BREAST IMAGING UNITS IN THE COUNTRY. OTHER SERVICES OFFERED INCLUDE NUCLEAR MEDICINE, ULTRASOUND AND X-RAY. MARION GENERAL HOSPITAL PROVIDED 75,721 OUTPATIENT RADIOLOGY PROCEDURES DURING THE YEAR ENDED JUNE 30, 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 86292393 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 90968374 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 150579279 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1290 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARION GENERAL HOSPITAL INC | NamePerson |
| Telephone Number | 7656607000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 469522690 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| USHER PAUL L | |||||||
| PRESIDENT/CEO | 50.0 | X | X | 479055 | 0 | 29488 | |
| Rajmaira MD Salil | |||||||
| BOARD MEMBER/PHYSICIAN | 20.0 | X | 158679 | 0 | 0 | ||
| SRIKANTH MD SHANKARAN | |||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 372679 | 0 | 33875 | ||
| FOX SCHOER DO ESTHER | |||||||
| CHIEF OF STAFF/PHYSICIAN | 40.0 | X | 228330 | 0 | 40311 | ||
| BRAGG DO JEFFREY | |||||||
| BOARD MEMBER/PHYSICIAN | 40.0 | X | 233805 | 0 | 29589 | ||
| IHRKE BARBARA | |||||||
| BOARD MEMBER | 2.0 | X | 727 | 0 | 0 | ||
| DREIMAN DDS BERNARD B | |||||||
| BOARD MEMBER | 2.0 | X | 21000 | 0 | 0 | ||
| GARTLAND JR JAMES M | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| HOLDEREAD JEROME T | |||||||
| VICE-CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| JENKS SALLY | |||||||
| SECRETARY | 2.0 | X | 0 | 0 | 0 | ||
| MARTIN JOE | |||||||
| CHAIR | 2.0 | X | 0 | 0 | 0 | ||
| MIDDLESWORTH BRIAN | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| O'BRIEN MICHAEL J | |||||||
| BOARD MEMBER | 2.0 | X | 0 | 0 | 0 | ||
| RAABE DAVID J | |||||||
| Board Member | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS MICHAEL A | |||||||
| TREASURER | 2.0 | X | 0 | 0 | 0 | ||
| POWELL ROBYN L | |||||||
| CFO | 50.0 | X | 294779 | 0 | 16652 | ||
| WALLACE BERNADINE L | |||||||
| CNO/COO | 50.0 | X | 294043 | 0 | 29303 | ||
| MAHENDRAN RATHI P | |||||||
| EMPLOYED PHYSICIAN | 40.0 | 503133 | 0 | 7557 | X | ||
| KEPPLER EDWARD L | |||||||
| EMPLOYED PHYSICIAN | 40.0 | 464607 | 0 | 24603 | X | ||
| WILSON JEREMY R | |||||||
| EMPLOYED PHYSICIAN | 40.0 | 450045 | 0 | 33388 | X | ||
| GUNTER MICHAEL A | |||||||
| EMPLOYED PHYSICIAN | 40.0 | 364269 | 0 | 17619 | X | ||
| BENDALY EDMOND A | |||||||
| EMPLOYED PHYSICIAN | 40.0 | 390530 | 0 | 7557 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4255681 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 269942 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SIEMENS MEDICAL SOLUTIONS USA | |||||
| 51 VALLEY STREAM PKWAY | MALVERN | PA | 19355 | EQUIPMENT/CONSULTING | 7444002 |
| BOWMAN CONSTRUCTION | |||||
| 1837 BRANSON STREET | MARION | IN | 46953 | GENERAL CONTRACTING | 7256509 |
| CURRENT MECHANICAL | |||||
| 2120 WASHINGTON STREET STE A | FORT WAYNE | IN | 46803 | GENERAL CONTRACTING | 1464623 |
| SOUTH BEND MEDICAL FOUNDATION | |||||
| 530 N LAFAYETTE BLVD | SOUTH BEND | IN | 46601 | OUTSIDE LAB SERVICE | 1397830 |
| AUTOMATED LOGIC | |||||
| 614 STREETER AVE | MUNCIE | IN | 47303 | GENERAL CONTRACTING | 670560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 96105 | GovernmentGrants |
| All Other Contributions | 11215 | AllOtherContributions |
| Total Contributions | 107320 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT REVENUE | 900099 | 168810673 | 168810673 |
| AUXILIARY | 900099 | 58882 | 58882 |
| AMBULANCE ASSISTS | 900099 | 86835 | 86835 |
| MEALS ON WHEELS | 900099 | 48996 | 48996 |
| VHA DIVIDEND | 900099 | 126331 | 126331 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1472499 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1472499 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 170604216 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4698251 | TotalRevenueColumn |
| Exclusion | $4,698,251 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 963791 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2007995 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1044204 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1044204 | TotalRevenueColumn |
| Exclusion | -$1,044,204 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 83613273 | Securities |
| Other | 137029 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78627458 | Securities |
| Other | 593853 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4985815 | Securities |
| Other | -456824 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4528991 | TotalRevenueColumn |
| Related Or Exempt Function Income | -456824 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,985,815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9070 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1290 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7780 | TotalRevenueColumn |
| Exclusion | $7,780 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BILLING SERVICES | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 20934 | TotalRevenueColumn |
| Unrelated Business Revenue | 20934 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20934 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 178923288 | TotalRevenueColumn |
| Related Or Exempt Function Income | 170147392 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20934 | UnrelatedBusinessRevenue |
| Exclusion | $8,647,642 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259932 | Total |
| Program Services | 1259932 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153915 | Total |
| Program Services | 427341 | ProgramServices |
| Management And General | 726574 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47217211 | Total |
| Program Services | 41790394 | ProgramServices |
| Management And General | 5426817 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3171042 | Total |
| Program Services | 2739633 | ProgramServices |
| Management And General | 431409 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8713184 | Total |
| Program Services | 7527784 | ProgramServices |
| Management And General | 1185400 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3985734 | Total |
| Program Services | 3443488 | ProgramServices |
| Management And General | 542246 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432311 | Total |
| Management And General | 432311 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161483 | Total |
| Management And General | 161483 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4592201 | Total |
| Program Services | 4592201 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358319 | Total |
| Program Services | 358319 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6105746 | Total |
| Program Services | 5800459 | ProgramServices |
| Management And General | 305287 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698330 | Total |
| Program Services | 2698330 | ProgramServices |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4237681 | Total |
| Program Services | 3813913 | ProgramServices |
| Management And General | 423768 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309852 | Total |
| Program Services | 247882 | ProgramServices |
| Management And General | 61970 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119628 | Total |
| Program Services | 95702 | ProgramServices |
| Management And General | 23926 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1312636 | Total |
| Program Services | 1312636 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8930257 | Total |
| Program Services | 8037231 | ProgramServices |
| Management And General | 893026 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823246 | Total |
| Program Services | 668931 | ProgramServices |
| Management And General | 154315 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MEDICAL SUPPLIES/DRUGS | 19623545 | 19623545 |
| PROVISION FOR BAD DEBTS | 14664079 | 14664079 |
| PHYSICIAN SERVICES | 15776408 | 15776408 |
| PURCHASED SERVICES | 8154022 | 8154022 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7695609 | Total |
| Program Services | 7547049 | ProgramServices |
| Management And General | 148560 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161496371 | Total |
| Program Services | 150579279 | ProgramServices |
| Management And General | 10917092 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3620 | BOY |
| EOY | 3870 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48762190 | BOY |
| EOY | 44845705 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26117454 | BOY |
| EOY | 21322833 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221102 | BOY |
| EOY | 188333 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3081794 | BOY |
| EOY | 3312965 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565903 | BOY |
| EOY | 1734695 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1268746 | BOY |
| EOY | 1247880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 194214793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115962144 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61907473 | BOY |
| EOY | 78252649 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124365759 | BOY |
| EOY | 138388425 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11647513 | BOY |
| EOY | 12416245 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1474291 | BOY |
| EOY | 2891882 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3291448 | BOY |
| EOY | 2525507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283707293 | BOY |
| EOY | 307130989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18269052 | BOY |
| EOY | 21256357 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57444984 | BOY |
| EOY | 56498999 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19969434 | BOY |
| EOY | 17951416 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95683470 | BOY |
| EOY | 95706772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188013668 | BOY |
| EOY | 211414062 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155 | BOY |
| EOY | 10155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188023823 | BOY |
| EOY | 211424217 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283707293 | BOY |
| EOY | 307130989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 17426917 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1785986 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 4187491 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $25,615 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 25615 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule C | Identifier |
| Return Reference | Part II-B, Line 1g | ReturnReference |
| Explanation | MARION GENERAL HOSPITAL OCCASIONALLY SENDS LETTERS OR DIRECTLY CONTACTS LEGISLATORS. Part II-B, Line 1i MARION GENERAL HOSPITAL PAID MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS FOR WHICH A VARYING PERCENTAGE WAS ATTRIBUTED TO LOBBYING EXPENSES. THESE ORGANIZATIONS INCLUDE THE INDIANA STATE MEDICAL ASSOCIATION, AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, ONCOLOGY NURSING SOCIETY, AMERICAN COLLEGE OF PHYSICIANS, RURAL REFERRAL CENTER/SOLE COMMUNITY HOSPITAL COALITION, AMERICAN HOSPITAL ASSOCIATION, AMONG VARIOUS OTHERS. COALITION, AMERICAN HOSPITAL ASSOCIATION, AMONG VARIOUS OTHERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10155 | BeginningOfYearBalance |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10155 | BeginningOfYearBalance |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10155 | BeginningOfYearBalance |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11114 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 499 | InvestmentEarningsOrLosses |
| Other Expenditures | 1458 | OtherExpenditures |
| End Of Year Balance | 10155 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15418 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 684 | InvestmentEarningsOrLosses |
| Other Expenditures | 4988 | OtherExpenditures |
| End Of Year Balance | 11114 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4422248 | OtherCostOrOtherBasis |
| Book Value | 4422248 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 106649620 | OtherCostOrOtherBasis |
| Depreciation | 58286350 | Depreciation |
| Book Value | 48363270 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 859249 | OtherCostOrOtherBasis |
| Depreciation | 563152 | Depreciation |
| Book Value | 296097 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75912570 | OtherCostOrOtherBasis |
| Depreciation | 55617728 | Depreciation |
| Book Value | 20294842 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6371107 | OtherCostOrOtherBasis |
| Depreciation | 1494915 | Depreciation |
| Book Value | 4876192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 78252649 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MINIMUM PENSION LIABILITY | Description |
| Amount | $17,951,416 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 17951416 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 168088776 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1785986 | NetUnrealizedGainsInvestments |
| Other Revenues | 2007995 | OtherRevenues |
| Revenue Not Rptd F990 | 3793981 | RevenueNotRptdF990 |
| Revenue Subtotal | 164294795 | RevenueSubtotal |
| Other Revenues Not Included | 14628493 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 14628493 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 178923288 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 148875873 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2007995 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2007995 | ExpensesNotRptdF990 |
| Expenses Subtotal | 146867878 | ExpensesSubtotal |
| Other Expenses Not Included | 14628493 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 14628493 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 161496371 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D | PART V, LINE 4 | THE HOSPITAL'S ENDOWMENT FUNDS ARE USED FOR CRITICAL CARE DEPARTMENT EDUCATION EXPENSES, AND OTHER PROGRAM SERVICE EXPENSES. |
| RECONCILIATION | PART XI, LINE 2D | RENTAL EXPENSES $2,007,995 PART XI, LINE 4B BAD DEBT EXPENSE $14,628,493 |
| RECONCILIATION | PART XII, LINE 2D | RENTAL EXPENSES $2,007,995 PART XII, LINE 4B BAD DEBT EXPENSE $14,628,493 |
| ASC 740 FOOTNOTE | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOSPITAL AND RECOGNIZE A TAX LIABILITY IF THE HOSPITAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE HOSPITAL, AND HAS CONCLUDED THAT AS OF JUNE 30,2013 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE. THE HOSPITAL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent300 | X | Pcent300 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6078 | PersonsServed |
| Total Community Benefit Expense | 9085868 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 9085868 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06190 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 30603557 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22106494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8497063 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.05790 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 6078 | PersonsServed |
| Total Community Benefit Expense | 39689425 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22106494 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 17582931 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11980 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 131401 | PersonsServed |
| Total Community Benefit Expense | 1484930 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1456682 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00990 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2048 | PersonsServed |
| Total Community Benefit Expense | 583245 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 583245 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00400 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 58 | PersonsServed |
| Total Community Benefit Expense | 797 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 797 | NetCommunityBenefitExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 2535 | PersonsServed |
| Total Community Benefit Expense | 1467556 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 1467556 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 136042 | PersonsServed |
| Total Community Benefit Expense | 3536528 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28248 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3508280 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02390 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 142120 | PersonsServed |
| Total Community Benefit Expense | 43225953 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22134742 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 21091211 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.14370 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 11229 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 7222 | TotalCommunityBuildingExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1562810 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.01060 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1581261 | TotalCommunityBuildingExpense |
| Percent Of Total Expense | 0.01070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | false | BadDebtExpenseReported |
| Bad Debt Expense | $5,965,499 | BadDebtExpenseAmount |
| Amount Attributable To | 314000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 32809204 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 39226520 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -6417316 | 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 | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRESSIVE CANCER C | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | CANCER CARE CENTER | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.50980 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.05180 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.30250 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 441 N WABASH AVENUE | AddressLine1 |
| City | MARION | City |
| State | IN | State |
| ZIP Code | 46952 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | WWW.MGH.NET | WebsiteAddress |
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Er24 Hours | X | Er24Hours |
| Other | OFF-CAMPUS RADIOLOGY ONCOLOGY, SLEEP LAB PHYSICAL MED, LAB | Other |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARION GENERAL HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 12 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | false | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Execute Implement Strategy | X | ExecuteImplementStrategy |
| Develop Community Plan | X | DevelopCommunityPlan |
| Participate Community Plan | X | ParticipateCommunityPlan |
| Include Operational Plans | X | IncludeOperationalPlans |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | true | UsesFPGDiscounted |
| FPG Discount Percent | 300. | FPGDiscountPercent |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Asset Level | X | AssetLevel |
| Medical Indigency | X | MedicalIndigency |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Posted On Website | X | PostedOnWebsite |
| Posted In Emergency Room | X | PostedInEmergencyRoom |
| Posted In Admission Office | X | PostedInAdmissionOffice |
| Provided On Admission | X | ProvidedOnAdmission |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REQUIRED DESCRIPTIONS | PART I, LINE 7 | BAD DEBT EXPENSE IN THE AMOUNT OF $14,664,079 IS EXCLUDED FROM TOTAL EXPENSES FOR THE PURPOSES OF CALCULATING PERCENTS IN COLUMN F. COST OF CHARITY CARE IS ESTIMATED BY MULTIPLYING GROSS CHARGES FORGIVEN FOR CHARITY CARE FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM DATA FROM THE FILED MEDICARE COST REPORT. |
| PART III, SECTION A, LINE 2A | BAD DEBT AT COST IS ESTIMATED BY MULTIPLYING TOTAL PROVISION FOR BAD DEBT FOR THE YEAR BY THE AVERAGE COST-TO-CHARGE RATIO AS DERIVED FROM THE FILED MEDICARE COST REPORT. PART III, SECTION A, LINE 3A THE AMOUNT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER FINANCIAL ASSISTANCE POLICIES IS ESTIMATED BASED UPON PAST EXPERIENCE. PART III, SECTION A, LINE 4 SEE PAGE 8 OF THE ATTACHED FINANCIAL STATEMENTS, UNDER THE HEADING "ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS". | |
| PART III, SECTION B, LINE 8A | MGH BELIEVES THAT THE MEDICARE SHORTFALL SHOULD BE INCLUDED WHEN ATTEMPTING TO REFLECT THE FINANCIAL BENEFIT THAT THE ORGANIZATION PROVIDES TO ITS COMMUNITY. TO THAT END, MGH SHOWS THIS AMOUNT SEPARATELY ON ITS ANNUAL COMMUNITY BENEFIT REPORT. SERVICES ARE PROVIDED TO MEDICARE PATIENTS BY MGH WHILE, AT THE SAME TIME, WE FULLY EXPECT TO RECEIVE LESS IN REIMBURSEMENT THAN IT COSTS TO PROVIDE THESE SERVICES. WE ARE BENEFITING THE COMMUNITY BY BEING A CONVENIENT AND REPUTABLE SOURCE WITHIN THE COMMUNITY TO RECEIVE SUCH SERVICES. THE MEDICARE ALLOWABLE COSTS OF CARE IS TAKEN DIRECTLY FROM THE FILED medicare COST REPORT. | |
| PART III, SECTION C, LINE 9B | MGH'S COLLECTION POLICY DISTINGUISHES BETWEEN 'FINANCIAL ASSISTANCE' - PATIENTS UNABLE TO PAY, AND 'BAD DEBT' - PATIENTS UNWILLING TO PAY. MGH PLACES A COURTESY COLLECTION CALL ON PAST DUE PATIENT ACCOUNTS OVER SIXTY (60) DAYS ON ACCOUNTS $1,000 OR GREATER. CALLS ARE DOCUMENTED IN THE AR SYSTEM FOR FURTHER FOLLOW-UP ACTION. PAYMENT IN FULL IS ALWAYS THE PREFERRED METHOD OF RESOLUTION FOR A SELF-PAY BALANCE. IF THIS IS NOT POSSIBLE, THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR PROVIDES INFORMATION TO THE PATIENT AND/OR AN OTHER RESPONSIBLE PARTY OF THE HOSPITAL'S FINANCIAL ASSISTANCE PROGRAM IN A WAY THAT IS EASY TO UNDERSTAND. THE PATIENT SERVICE REPRESENTATIVE OR FINANCIAL COUNSELOR RESPONDS PROMPTLY TO QUESTIONS ABOUT THE PATIENT'S BILLS AND REQUESTS FOR FINANCIAL ASSISTANCE. PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE ARE NOT REPORTED TO A COLLECTION AGENCY AS LONG AS REQUESTED DOCUMENTATION IS PROVIDED TIMELY. | |
| PART V, SECTION B, LINE 3 | Community Advisory Groups & Consultants for Implementation Plan | MGH worked directly with the following community members in planning the process and determining the needs associated with the execution and outcomes of the Community Health Needs Assessment. Community leaders and partners met face to face and electronically to plan the community health needs assessment goals, processes and completion dates. MGH staff developed and trained community members and University students to complete the assessment. Ongoing communication with all members throughout the three year cycle assured appropriate community ownership and inclusion of the project. It was important in our rural community with scarce resources that we ensure the results would benefit other organizations within our community. 1. CHP Advisory Group: MGH worked directly with the following community members to complete the CHNA. - Indiana Wesleyan University (IWU) - Barbara Ihrke, RN, MSN, PhD: Dean of the School of Nursing. She has been Dean for 15 years, nursing faculty, and department chair prior to becoming dean, teaching community health. Ms. Irkhe also serves on the Board of Directors of MGH - Pam Harrison, RN, MSN, PhD: Pre-licensure faculty at IWU for senior level classes in Leadership & Management, and Community Health. Teaching nursing for over 30 years - Pam Leslie, RN, MSN: Pre-licensure faculty at IWU for senior level classes in Leadership & Management, and Community Health, Home Care and Hospice. Teaching for fourteen years. - Rob Dawson, RN, NP, PhD: Chair of the pre-licensure program at IWU, he has been in that position for four years, prior to that he taught clinical assessment for ten years. - Grant County Health Department - Amy Colgan, LPN, Public Health, nurse for the Health department for past six years. Spearheads numerous community health education, dissemination and collection of health matters affecting Grant County. - Amber Turner, RN, Public Health, nurse educator for the Health department offering health education. - Carey Services Services for individuals with emotional and physical disabilities, including autism, Early Head Start, group homes, job opportunities and parent support groups - Mark Draves, CEO & President: Mark has been serving Carey Services and Grant County for 33 years. - Family Services Society, Inc the largest social service provider in the county. services include: addiction counseling and recovery programs, psycho-social counseling, school support, homeless support, and grandparents raising children support - Connie Rose, Executive Director - Connie has served in this field for 31 years and is the lead for numerous community needs and improvement activities. - Barb Nehring, BSW - Barb works with the school social workers and nurses, as well as the Juvenile Detention Center inmates. - Marion Community Schools largest public K-12 school system in Grant County - Sue Nicholson, RN, BSN - Supervises all of the school system nurses employed in the emergency department of MGH. - Cancer Services of Grant County provides support services for cancer patients and families, provides free mammograms for any Grant County resident - Jennifer Lane-Reifler, BA, CHE, Executive Director - Jennifer is a health education specialist and has served as the executive director for 13 years. - New Hope Hospice - Tammy Weaver, RN, ASN, Director of New Hope Hospice - She has been working in hospice for sixteen years - Indiana Health Center Federally Qualified Health Clinic - Rob Dawson, RN, NP, PhD. Primary care provider at Indiana Health Center for ten years. - Marion General Hospital - Kelley Hochstetler, MA, CLS, MT - manages the hospitals community benefit plan, a team member of MGH Community Outreach, the Parish Nurse Program, and Bridges to Health Free Clinic. - Pam Leslie, RN, MSN - Parish Nurse Coordinator for MGH, which partners with 88 congregations and over 140 parish nurses, She has been in that position for 14 years. Pam is also part of the Community Outreach Team at MGH to provide wellness in the community - Ann Vermilion, MBA, FACHE - Administrative Director of Medical Staff and Community Outreach for seven years, the Chairman for United Way Campaign for three years and Board Member of The Boys and Girls Club for three years - Lisa Padilla, RN, BSN - MGH staff nurse who is part of the Hispanic Community Roundtable and helps with access to the Hispanic community within the county - Grant County Superintendents Council Representatives from school administrations including Marion Community Schools, Eastbrook Community Schools, Oak Hill Community Schools, Mississinewa Community Schools, Lakeview Christian School, St. Paul Parish School, and Madison-Grant Schools - Bridges to Health - provides medical and dental care for uninsured individuals - Charlotte Peel, RN, BSN - clinic nurse manager thought oversees patient care, medication assistance and volunteer providers. She has worked at Bridges to Health for ten years. - Community Round Table - Approximately 40 organizations were represented at a public presentation of the previous Community Health Profile Needs Assessment presentation of the final report and participated in a round table discussion. 2. Third Party Consultant - Consultant: Anderson University, Falls School of Business Kevin J. Brown, PhD, Assistant Professor of Finance provided the statistical analysis and summary of the needs assessment. After careful analysis Dr. Brown provided three levels of reports for our Community Health Needs Assessment with an executive summary that has been reviewed and will be utilized in developing our implementation plan. |
| PART V, SECTION B, LINE 7 | Identified Health Needs | Based upon the analysis of the survey results, many health and human related issues in Grant County could be highlighted and addressed. Data will be provided to the community agencies, area organizations, partners and healthcare services to support or provide data for change and or new programs. An appraisal of the full data-report suggests that these particular issues should be given priority consideration. The four key areas identified are as follows: 1) Mental Health Status Four areas were identified under the mental health status heading which would suggest additional Community attention might be needed. These include depression (or depressive disorder), social and emotional support, suicide, and financial stress. MGH chose not to pursue these results, as others in the community with this expertise are evaluating the results and possible strategies in addressing them. Organizations include Grant Blackford Mental Health, Family Services Society, area school corporations, and the Mayors SYNERGY initiative concerning poverty. 2) Social Determinants of Health Areas which were identified as targeted areas for improvement include: Alcohol Use, Cigarette Use, Diet & Exercise, Sleep, Teen Violence & Bullying, Teen Alcohol Use, and Physical Activity. MGH chose not to pursue these results, as other organizations in the community with this focused expertise have already begun programming and tactics to address these issues or are working on strategies. Organizations including YMCA, area school Corporations, Grant County Tobacco Coalition, Cornerstone Addiction Center, and Hands of Hope. 3) Chronic Diseases According to the CDC, chronic diseases such as heart disease, cancer, or diabetes, account for 70% of all deaths in the United States. After reviewing the data from our survey, three key areas of Chronic Disease were identified as demanding greater attention: Diabetes, Blood Pressure & Arthritis. ** It is the area of Diabetes in which MGH will be focusing a comprehensive implementation strategy. MGH feels diabetes is an area where increased education and access to diabetic care and practitioner tracking mechanisms can be implemented to improve the outcomes of this chronic disease in Grant County. The MGH accredited diabetic education program is exceptional and underutilized in terms of referrals received among area physicians and clinics. After consultation with primary care providers throughout the county and several members of the advisory group, the implementation team choose to focus on diabetes, pre-diabetes and risk reduction. These statistics highlight our priority choice of diabetes and lowers life expectancy by up to 15 years, increases the risk of heart disease by 2 to 4 times, is the leading cause of kidney failure, lower limb amputations, and adult-onset blindness. The estimated total financial burden of diabetes in Indiana was estimated to cost 5.6 billion dollars in 2007. The average annual health care cost for a person with diabetes in Indiana is $11,744, compared with $2,935 for a person without diabetes (Healthy People 2020, Indiana Department of Health, County Health Rankings, 2012 CHP results, and CHNA.org). MGH feels diabetes is a chronic disease area where measurable results can be seen in subsequent years. 4) Health Care Access Results from the survey suggested that Grant County residents mimic the national epidemic in the struggle to tackle health insurance and access to primary care providers, all which affect their abilities to be proactive in maintaining healthy lifestyles. MGH will continue to assist our county in providing access to quality care. MGH has numerous avenues already in place to increase patient access to providers and financial assistance, and referral partnerships for health insurance and support options. |
| PART V, SECTION B, LINE 14 | The policy is not "attached" to the billing invoices, but a statement is made that there is a Financial Assistance Policy. | |
| PART V, SECTION B, LINE 20D | MGH FOLLOWED THE FINANCIAL ASSISTANCE POLICY, EXTENDING FREE CARE FOR THOSE AT OR LESS THAN 200% OF FEDERAL POVERY LEVEL, AND DISCOUNTED CARE (60% AND 80%) FOR THOSE WITH INCOME LEVELS AT MORE THAN 200% BUT LESS THAN OR EQUAL TO 300% OF FEDERAL POVERTY LEVEL. | |
| NEEDS ASSESSMENT | Marion General Hospital facilitates and hosts the community needs assessment process and data for Grant County. Every three years MGH partners with the local university, Indiana Wesleyan University and their nursing and social work departments complete a comprehensive survey utilizing the Center for Disease Control (CDC) Behavior Risk Assessment. Primary data is collected in all geographic segments of Grant County which is our (MGH) primary service area. MGH facilities and hosts The Community Health Profile (CHP) which is an overarching community initiative to utilize primary and secondary data for the ongoing process of implementing and evaluating community needs assessments. Results for the 2010 and 2013 primary needs assessment survey along with secondary data were reviewed by the Community Benefit Alliance group including the county health department, area not-for-profit service agencies, business sector, area universities and area healthcare providers. The primary survey data and summaries are located on www.mgh.net and http://healthygrantcounty.net (which is hosted by MGH) as well as links to many sources of secondary data from the community. Printed and electronic access to both websites provides easy access to community-wide data for people from diverse backgrounds. In the spring of 2013, a series of meetings and community forums were held. There was input from MGH inpatients, outpatient services and primary care practices, with approval from the MGH governing board which led to the creation of a community-wide implementation plan. The implementation plan will be for a three-year focus involving a community-wide initiative including: community service agencies, area clinics, primary care and outpatient objectives and goals. The first year will also involve obtaining and setting baseline data in order to document progress of goals and measurement for all areas. | |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | AS A NOT-FOR-PROFIT COMMUNITY HOSPITAL, MGH HAS SIGNAGE AT ALL REGISTRATION POINTS INTO THE FACILITY AND THE HOSPITAL'S BUSINESS OFFICE ADVISING THEM OF THE AVAILABILITY OF THE FINANCIAL ASSISTANCE PROGRAM. WE HAVE A BROCHURE TITLED 'UNDERSTANDING HOSPITAL BILLS & INSURANCE' THAT DIRECTS THEM TO CALL US IF THEY DO NOT HAVE INSURANCE OR THE ABILITY TO PAY THEIR BILL. ALL BEDDED PATIENTS RECEIVE THIS BROCHURE UPON ADMISSION. ON OUR BILLING STATEMENTS, WE ADVISE PATIENTS THAT WE OFFER FINANCIAL ASSISTANCE. HOWEVER, THEY NEED TO APPLY AND THEY CAN CONTACT US, AND WE WILL HELP THEM COMPLETE THE APPLICATION. WE ALSO POST THE POLICY ON OUR WEBSITE ALONG WITH OUR TELEPHONE NUMBER TO CONTACT US IF THEY BELIEVE THEY MIGHT QUALIFY. ONCE A PATIENT IS APPROVED FOR ASSISTANCE, THEY ARE QUALIFIED FOR A PERIOD OF ONE YEAR FROM APPROVAL OF THE APPLICATION. MGH ALSO ASSISTS PATIENTS WITH THE APPLICATION PROCESS FOR STATE AND FEDERAL GOVERNMENT BENEFIT PROGRAMS. | |
| COMMUNITY INFORMATION | MGH continues to serve the primary market of Grant County, Indiana. MGH also provides healthcare services to residents in the neighboring counties of Wabash, Miami, Blackford, and Huntington (all in Indiana). Marion, the Grant County seat, is joined with the communities of Gas City, Jonesboro, Fairmount, Matthews, Upland, Van Buren, Sweetser, Swayzee, and Converse. All of these surrounding communities have populations of less than 6,000. Grant County's population, as projected by the 2010 U.S. census, is 70,061 and the household count is 30,443. Grant County continues to be a very diverse community. Even with recent economic successes, our market tends to fall below state and national averages for statistics such as household income, education and employment rates. 19.8% of Grant County's residents fall below federal poverty guidelines. This rate is higher than any of the surrounding counties. (U.S. census bureau, 2010) | |
| PROMOTION OF COMMUNITY HEALTH | For almost 110 years, Marion General Hospital has actively engaged our community by providing support and leadership in identifying and addressing healthcare needs and concerns. MGH is dedicated to promoting wellness in our region through partnerships with more than 25 local organizations and offering more than 75 health-educational materials and programs throughout our community. The hospital's commitment is integrated and communicated in the mission and vision statement and in annual strategic initiatives. In 2013, MGHS community outreach education focused on the health needs of our community with an active community outreach program utilizing employees from every department. The MGH Parish Nurse program coordinated health education materials, health screenings, and health counseling in 70 churches through 130 unpaid parish nurses. MGH provided health education on a wide range of topics at schools, universities, daycares, area events, health speaking engagements, community boards and coalitions, and numerous media venues. Health education topics emphasized in 2013 included: healthy weight, stroke prevention, sexually transmitted diseases and infections, cardiac health, nutrition and exercise, tobacco cessation, diabetic screening, diabetic disease management, car seat safety inspections, and SIDS prevention. Our continued partnership with Bridges to Health, Grant County's free health clinic, provides much needed medical and dental services for uninsured residents. Other highlights from 2013 include: 1) Marion General Hospital renewed the building lease for Bridges to Health by donating 5,000 sq. ft of clinic space for $1/year, and continues to be Bridges largest financial donor 2) MGH was successful in adding physicians in needed medical specialties including primary care, Radiology (Telemedicine), Occupational Medicine, Otolaryngology, Nephrology, cosmetic surgery, nurse practioners, and physician assistants. 3) MGH continued to increase access to primary care and outpatient services with South Marion Medical Park. 4) MGH expanded health screening locations. 5) Launched a community-wide implementation plan for diabetes disease management. MGH is committed to our mission statement of promoting wellness in our Healthcare Community. MGH is A strong corporate citizen of the community and second largest employer. Local residents and health groups look to MGH for leadership and guidance in many areas. MGH provided opportunities for employees to serve On community boards and programs including the Grant County Economic Growth Council, Marion-Grant Chamber of Commerce, Bridges to Health, Main Street Marion, Head Start, YMCA, Carey Services Downtown revitalization group, Indiana Wesleyan University Advisory teams, Boys and Girls Club, Marion Philharmonic, United Way Chairman, Synergy 2013, and numerous community non-profit boards. Our employees served as innovative leaders creating opportunities to educate the public about health issues, interventions, and outcomes. MGH is committed to building our community. We have been involved with economic growth, education initiatives, capital improvements, and participation in area chambers. Many organizations have recognized and applauded our commitment to building and sustaining our Healthcare Community. In addition, MGH has worked very closely with our area educational institutions (from preschool to university level) to execute our county-wide community health profile. MGH has raised the standard for community involvement through educational and outreach programs, fiscal support, and partnerships geared to improve the health of our community. | |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | IN, |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BRIDGES TO HEALTH INC | |||||||
| 1251 W KEM ROAD | MARION | IN | 46952 | 205405181 | 501(c)(3) | 111572 | DONATION |
| GRANT COUNTY ECONOMIC GROWTH COUNCIL | |||||||
| 301 S ADAMS SUITE 109 | MARION | IN | 46952 | 351589550 | 501(c)(3) | 5150 | DONATION |
| GRANT COUNTY FAMILY YMCA | |||||||
| 123 SUTTER WAY | MARION | IN | 46952 | 350886981 | 501(c)(3) | 10600 | DONATION |
| UNITED WAY OF GRANT COUNTY INC | |||||||
| 205 S WASHINGTON STREET | MARION | IN | 46952 | 350995975 | 501(c)(3) | 27042 | DONATION |
| COMMUNITY SCHOOL OF THE ARTS | |||||||
| 305 S ADAMS ST | MARION | IN | 46952 | 352155272 | 501(C)(3) | 12500 | DONATION |
| MARION GRANT COUNTY CHAMbER | |||||||
| 217 S ADAMS | MARION | IN | 46952 | 350350890 | 501(C)(3) | 5775 | DONATION |
| CITY OF MARION | |||||||
| 301 S BRANSON STREET | MARION | IN | 46953 | 1087293 | DONATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I | Identifier |
| Return Reference | PART I, LINE 2 | ReturnReference |
| Explanation | THE MGH COMMUNITY SUPPORT POLICY/PROCEDURE PROVIDES GUIDANCE IN RESPONSE TO COMMUNITY ORGANIZATION REQUESTS FOR SUPPORT. AS ONE OF THE LARGER EMPLOYERS IN GRANT COUNTY. MGH DEEMS IT BENEFICIAL AND NECESSARY TO BE A GOOD CORPORATE CITIZEN, AND WILL CONSIDER SUPPORT OF COMMUNITY ENDEAVORS AND PROJECTS THAT WILL IMPROVE THE LIVES AND LIVELIHOOD OF THE COMMUNITY IT SERVES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| USHER PAUL L | ||||||||||||||
| PRESIDENT/CEO | 353929 | 0 | 117111 | 0 | 8015 | 0 | 7500 | 0 | 21988 | 0 | 508543 | 0 | 0 | 0 |
| POWELL ROBYN L | ||||||||||||||
| CFO | 220221 | 0 | 50156 | 0 | 24402 | 0 | 7500 | 0 | 9152 | 0 | 311431 | 0 | 0 | 0 |
| WALLACE BERNADINE L | ||||||||||||||
| CNO/COO | 214514 | 0 | 55405 | 0 | 24124 | 0 | 7500 | 0 | 21803 | 0 | 323346 | 0 | 0 | 0 |
| MAHENDRAN RATHI P | ||||||||||||||
| EMPLOYED PHYSICIAN | 503133 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 57 | 0 | 510690 | 0 | 0 | 0 |
| KEPPLER EDWARD L | ||||||||||||||
| EMPLOYED PHYSICIAN | 394273 | 0 | 52975 | 0 | 17359 | 0 | 7500 | 0 | 17103 | 0 | 489210 | 0 | 0 | 0 |
| WILSON JEREMY R | ||||||||||||||
| EMPLOYED PHYSICIAN | 306101 | 0 | 133010 | 0 | 10934 | 0 | 7500 | 0 | 25888 | 0 | 483433 | 0 | 0 | 0 |
| GUNTER MICHAEL A | ||||||||||||||
| EMPLOYED PHYSICIAN | 258694 | 0 | 90231 | 0 | 15344 | 0 | 0 | 0 | 17619 | 0 | 381888 | 0 | 0 | 0 |
| BENDALY EDMOND A | ||||||||||||||
| EMPLOYED PHYSICIAN | 372363 | 0 | 0 | 0 | 18167 | 0 | 7500 | 0 | 57 | 0 | 398087 | 0 | 0 | 0 |
| Rajmaira MD Salil | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 158679 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158679 | 0 | 0 | 0 |
| SRIKANTH MD SHANKARAN | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 322017 | 0 | 33020 | 0 | 17642 | 0 | 7500 | 0 | 26375 | 0 | 406554 | 0 | 0 | 0 |
| FOX SCHOER DO ESTHER | ||||||||||||||
| CHIEF OF STAFF/PHYSICIAN | 169818 | 0 | 58512 | 0 | 0 | 0 | 7192 | 0 | 33119 | 0 | 268641 | 0 | 0 | 0 |
| BRAGG DO JEFFREY | ||||||||||||||
| BOARD MEMBER/PHYSICIAN | 180126 | 0 | 15745 | 0 | 37934 | 0 | 5955 | 0 | 23634 | 0 | 263394 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| INDIANA FINANCE AUTHORITY | ||||||||
| A | 351602316 | 455057npo | 2008-06-10 | 24000000 | CONSTRUCT & EQUIP FACILITY, REFUND | false | false | false |
| INDIANA FINANCE AUTHORITY | ||||||||
| B | 351602316 | 45471AHA3 | 2012-04-26 | 36248711 | CONSTRUCT & EQUIP FACILITY, REFUND | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 3725000 | 0 | 24223630 | 0 | 0 | 0 | 281623 | 136755 | 0 | 13714004 | 6785338 | 3305910 | 2014 | true | false | false | true |
| B | 0 | 0 | 36249557 | 0 | 0 | 0 | 537366 | 0 | 0 | 63461 | 27711344 | 7937385 | 2016 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | 0 | true | false | false | true |
| B | false | false | true | true | false | 0 | true | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | true | true | false | false | 0 | true | true |
| 0 | ||||||||||
| B | false | false | false | true | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K | 0 | THE JULY 20, 2005 BOND ISSUED BY THE INDIANA FINANCE AUTHORITY WAS USED FOR CONSTRUCTION, THE PURCHASE OF CAPITAL EQUIPMENT, TO REFUND SERIES 2005 BONDS AND PAY BOND ISSUANCE COSTS. CREDIT ENHANCEMENT FEES: $109,305 ISSUANCE COSTS: $309,073. |
| SCHEDULE K | PART II LINE 3 | TOTAL INVESTMENT EARNINGS FOR EACH ISSUE: 2008 BONDS - $223,630 2012 BONDS - $846 |
| SCHEDULE K | PART III LINE 7 | THE BONDS ARE NOT PRIVATE ACTIVITY BONDS BECAUSE THEY DO NOT MEET THE PRIVATE BUSINESS USE TEST. |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| JEFFREY W BRAGG DO | |||||||
| EMPLOYED | RECRUITMENT | X | $120,000 | 32000 | false | true | true |
| SHANKARAN SRIKANTH MD | |||||||
| EMPLOYED | RECRUITMENT | X | $100,000 | 66000 | false | true | true |
| EDWARD KEPPLER MD | |||||||
| EMPLOYED | RECRUITMENT | X | $100,000 | 72000 | false | true | true |
| JEREMY WILSON DO | |||||||
| EMPLOYED | RECRUITMENT | X | $50,000 | 18333 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 188333 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHRISTINE MONAHAN | |||
| DAUGHTER OF OFFICER | 19629 | PAID EMPLOYEE | false |
| MARION MEDICAL REAL ESTATE LLC | |||
| SEE PART V | 372702 | SEE PART V | false |
| MARION SLEEP SERVICES LLC | |||
| JOINT VENTURE | 0 | SEE PART V | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART VI | Identifier |
| Explanation | CURRENT MGH BOARD MEMBERS HAVE AN OWNERSHIP INTEREST IN MARION MEDICAL REAL ESTATE LLC. MGH IS NOT AN OWNER BUT DOES BUSINESS WITH THIS ENTITY. MARION MEDICAL REAL ESTATE LLC OWNS PROPERTY THAT MGH LEASES IN ORDER TO PROVIDE VARIOUS MEDICAL SERVICES TO ITS PATIENTS. AS OF 6/30/2012, MARION GENERAL HOSPITAL OWNED 11.59% OF MARION SLEEP SERVICES LLC. CURRENT MGH BOARD MEMBERS DR. JEFFREY BRAGG AND DR. SHANKARAN SRIKANTH ALSO OWNED SHARES OF MARION SLEEP SERVICES LLC WITH INDIVIDUAL OWNERSHIP GREATER THAN 5%. MGH PURCHASED 100% OF THE SHARES IN APRIL 2013 AND DISSOLVED THE PARTNERSHIP IN JUNE 2013. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Service Accomplishments | Part III, Line 4d | Marion General Hospital is a not-for-profit, 97-bed, acute care, rural, sole community hospital located in Grant county, Indiana. MGH provides healthcare services throughout Grant County (includes Marion, Fairmount, Upland, Gas City and Swayzee) and in Miami County (Converse), Indiana. Administrators and staff of Marion General Hospital believe everyone should have access to healthcare and continue to address ongoing financial challenges to meet the healthcare needs of our community. Clients and families receive impartial access to treatment, available healthcare accommodations and medically indicated services regardless of race, creed, sex, national origin, or source of payment for care. In addition to the inpatient services, radiology services and emergency room services previously described, Marion General Hospital also provides ambulance, anticoagulation clinic, medical oncology, cardiovascular, cardiac cath lab, CHF clinic, cardiac REHAB, laboratory, observation, neurodiagnostic, surgery, physical, speech and occupational therapy, and wound clinic services. Marion General Hospital continues to provide hospitalist services 24/7, as well as interventional cardiology services performed by St. Vincent Medical Group providers right here at Marion General Hospital. |
| Governing Body and Management | PART VI, LINE 1B | Paul L. Usher is compensated as an employee of the organization. Dr. Salil Rajmaira and Dr. Bernard Dreiman are compensated as independent contractors for on-call services. Dr. Shankaran Srikanth, Dr. Jeffrey Bragg, and Dr. Esther Fox are compensated as employees of the organization. |
| Governing Body and Management | PART VI, Section A, Line 2 | Jeffrey Bragg and Salil Rajmaira - Business Relationship Joe Martin and Bernadine Wallace - Business Relationship |
| Governing Body and Management | PART VI, Section B, Line 11A | The organization incorporates numerous parties into the production and review of the Form 990 and associated schedules. Finance department staff and management complete the Form 990 and schedules. The forms and schedules are reviewed in detail by the Administrative Director of Finance and Chief Financial Officer. The organization engages BKD LLP to review the completed Form 990 and associated schedules. Prior to filing the return, the Finance Committee of the Board of Directors reviews the 990, and the Board of Directors also receives a copy. |
| Policies | PART VI, SECTION B, Line 12C | Every year each director, officer and member of a committee with board of directors delegated powers, are required to sign a statement which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, agrees to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflicts of interest, a determination is made by the remaining board of directors or committee members in attendance and who are eligible to vote. If a conflict does indeed exist, the person may be required to leave the meeting during the discussion of, and the vote of, the transaction or arrangement that results in the conflict of interest. |
| Policies | PART VI, Section B, Line 15A & 15B | TO SUPPORT THE MISSION, VISION, AND VALUES OF MARION GENERAL HOSPITAL, INC. ("MGH") AND THE CHARITABLE PURPOSE FOR WHICH IT EXISTS, THE EXECUTIVE TOTAL COMPENSATION PROGRAM IS DESIGNED AND ADMINISTERED TO ENSURE THAT MGH CAN ATTRACT, RETAIN AND MOTIVATE HIGHLY-TALENTED EXECUTIVES. EXECUTIVES ARE PLACED WITH APPROPRIATE SALARY RANGES BASED ON THE EXECUTIVE'S KNOWLEDGE, COMPETENCIES AND EXPERIENCE, PERFORMANCE, IMPORTANCE OF RETAINING THE EXECUTIVE, INTERNAL EQUITY CONSIDERATIONS AND FINANCIAL RESOURCES AVAILABLE. THE ORGANIZATION USES THE COMPENSATION/GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS TO REVIEW COMPENSATION PACKAGES, AND ALSO ENGAGES INDEPENDENT COMPENSATION CONSULTANTS TO PREPARE SURVEYS OR STUDIES TO ENSURE THAT THE EXECUTIVE TOTAL COMPENSATION IS REASONABLE AND COMPETITIVE. THIS PROCESS IS UNDERTAKEN ON AN ANNUAL BASIS. |
| Disclosure | Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE KEPT ON SITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED QUARTERLY TO THE ELECTRONIC MUNICIPAL MARKET ACCESS (EMMA) WEBSITE AS PART OF THE CONTINUING DISCLOSURES FOR THE MARION GENERAL HOSPITAL, INC. BONDS. RECONCILIATION OF NET ASSETS PART XI, LINE 9 PENSION RELATED CHANGES $4,187,491 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PROGRESSIVE CANCER CARE LLC | |||||||||||||
| 831 N THEATER DRIVE | MARION | IN | 46952 | ONCOLOGY CENT | IN | NA | RELATED | 545255 | 1851904 | false | $0 | false | 0.50977 |
| SURGERY CENTER OF NORTHCENTRAL IN LLC | |||||||||||||
| 330 NORTH WABASH AVENUE SUITE 200 | MARION | IN | 46952 | OUTPATIENT SU | IN | NA | RELATED | 51013 | -47859 | false | $0 | false | 0.58594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PROGRESSIVE CANCER CARE LLC | ||
| f | 628572 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| k | 204919 | FMV |
| PROGRESSIVE CANCER CARE LLC | ||
| p | 133712 | FMV |